Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 8

FY 2025-26 Details of demandsPages 701 to 800 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 701

.- FC24A05	AUDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	A 2024-2025 Revised Estimate	PPROPRIATIONS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A096	Purchase of Plant and Machinery			12,500,000
011207- A097	Purchase of Furniture and Fixture			4,500,000
011207- A13	Repairs and Maintenance	59,215,000	46,955,000	62,206,000
011207- A130	Transport	7,675,000	6,100,000	7,622,000
011207- A131	Machinery and Equipment	9,775,000	7,158,000	8,291,000
011207- A132	Furniture and Fixture	8,585,000	4,089,000	6,082,000
011207- A133	Buildings and Structure	27,000,000	25,255,000	33,390,000
011207- A137	Computer Equipment	5,680,000	4,047,000	6,279,000
011207- A138	General	500,000	306,000	542,000
Total- I	AUDITOR GENERAL OF PAKISTAN SLAMABAD	1,685,946,000	1,442,665,000	1,849,940,000
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01	Employees Related Expenses	46,805,000	56,820,000	56,874,000
011207- A011	Pay 63 63	26,437,000	27,520,000	27,679,000
011207- A011-1	Pay of Officers (40) (40)	(21,909,000)	(22,136,000)	(22,256,000)
011207- A011-2	Pay of Other Staff (23) (23)	(4,528,000)	(5,384,000)	(5,423,000)
011207- A012	Allowances	20,368,000	29,300,000	29,195,000
011207- A012-1	Regular Allowances	(19,536,000)	(28,168,000)	(28,010,000)
011207- A012-2	Other Allowances (Excluding TA)	(832,000)	(1,132,000)	(1,185,000)
011207- A03	Operating Expenses	77,038,000	79,064,000	80,975,000
011207- A032	Communications	369,000	304,000	368,000
011207- A034	Occupancy Costs	9,800,000	9,800,000	11,851,000
011207- A038	Travel & Transportation	64,259,000	66,329,000	66,229,000
011207- A039	General	2,610,000	2,631,000	2,527,000
011207- A04	Employees Retirement Benefits	147,000	2,328,000	172,000
011207- A041	Pension	147,000	2,328,000	172,000
011207- A13	Repairs and Maintenance	1,139,000	1,119,000	990,000
011207- A130	Transport	419,000	419,000	386,000
011207- A131	Machinery and Equipment	340,000	340,000	315,000
011207- A132	Furniture and Fixture	219,000	219,000	171,000
011207- A137	Computer Equipment	161,000	141,000	118,000
Total- I	DG AUDIT FOREIGN & INTERNATIONAL SLAMABAD	125,129,000	139,331,000	139,011,000

Page 702

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
ID1171 DIRECT	ACCOUNTANT GENERAL PAKISTAN REVENUES OR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01	Employees Related Expenses		56,120,000	59,778,000	59,637,000
011207- A011	Pay 54	54	31,289,000	29,044,000	29,207,000
011207- A011-1	Pay of Officers (38)	(38)	(27,643,000)	(25,460,000)	(25,596,000)
011207- A011-2	Pay of Other Staff (16)	(16)	(3,646,000)	(3,584,000)	(3,611,000)
011207- A012	Allowances		24,831,000	30,734,000	30,430,000
011207- A012-1	Regular Allowances		(24,006,000)	(29,542,000)	(29,320,000)
011207- A012-2	Other Allowances (Excluding TA)		(825,000)	(1,192,000)	(1,110,000)
011207- A03	Operating Expenses		45,177,000	38,414,000	42,368,000
011207- A032	Communications		748,000	473,000	735,000
011207- A033	Utilities		2,025,000	2,438,000	2,199,000
011207- A034	Occupancy Costs		24,406,000	17,252,000	21,224,000
011207- A038	Travel & Transportation		15,400,000	15,700,000	15,781,000
011207- A039	General		2,598,000	2,551,000	2,429,000
011207- A04	Employees Retirement Benefits			3,357,000
011207- A041	Pension			3,357,000
011207- A13	Repairs and Maintenance		1,069,000	1,044,000	898,000
011207- A130	Transport		419,000	419,000	368,000
011207- A131	Machinery and Equipment		243,000	218,000	225,000
011207- A132	Furniture and Fixture		190,000	190,000	147,000
011207- A137	Computer Equipment		217,000	217,000	158,000
Total- S	DIRECTOR GENERAL AUDIT SOCIA AFETY NETS ISLAMABAD	L	102,366,000	102,593,000	102,903,000
ID1172 DIRECT	OR GENERAL OF AUDIT DEFENCE	SERVICES	RAWALPINDI
011207- A01	Employees Related Expenses		75,192,000	68,701,000	69,570,000
011207- A011	Pay 102	102	43,205,000	34,918,000	35,114,000
011207- A011-1	Pay of Officers (80)	(80)	(37,281,000)	(30,567,000)	(30,731,000)
011207- A011-2	Pay of Other Staff (22)	(22)	(5,924,000)	(4,351,000)	(4,383,000)
011207- A012	Allowances		31,987,000	33,783,000	34,456,000
011207- A012-1	Regular Allowances		(31,609,000)	(33,515,000)	(33,245,000)
011207- A012-2	Other Allowances (Excluding TA)		(378,000)	(268,000)	(1,211,000)
011207- A03	Operating Expenses		36,937,000	33,330,000	35,137,000
011207- A032	Communications		209,000	209,000	210,000

Page 703

.- FC24A05	AUDIT		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
011207- A034	Occupancy Costs	17,640,000	19,236,000	21,959,000
011207- A038	Travel & Transportation	18,570,000	13,387,000	12,436,000
011207- A039	General	518,000	498,000	532,000
011207- A04	Employees Retirement Benefits	49,000		11,000
011207- A041	Pension	49,000		11,000
011207- A13	Repairs and Maintenance	336,000	326,000	277,000
011207- A130	Transport	93,000	83,000	76,000
011207- A131	Machinery and Equipment	97,000	97,000	88,000
011207- A132	Furniture and Fixture	71,000	71,000	57,000
011207- A137	Computer Equipment	75,000	75,000	56,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI	112,514,000	102,357,000	104,995,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01	Employees Related Expenses	101,234,000	131,359,000	133,655,000
011207- A011	Pay 120 120	57,204,000	66,258,000	66,630,000
011207- A011-1	Pay of Officers (81) (81)	(48,250,000)	(55,977,000)	(56,274,000)
011207- A011-2	Pay of Other Staff (39) (39)	(8,954,000)	(10,281,000)	(10,356,000)
011207- A012	Allowances	44,030,000	65,101,000	67,025,000
011207- A012-1	Regular Allowances	(42,476,000)	(63,211,000)	(64,749,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,554,000)	(1,890,000)	(2,276,000)
011207- A03	Operating Expenses	47,668,000	55,626,000	60,658,000
011207- A032	Communications	538,000	638,000	628,000
011207- A034	Occupancy Costs	24,500,000	22,904,000	26,338,000
011207- A038	Travel & Transportation	19,997,000	29,005,000	30,663,000
011207- A039	General	2,633,000	3,079,000	3,029,000
011207- A04	Employees Retirement Benefits	980,000	5,916,000	833,000
011207- A041	Pension	980,000	5,916,000	833,000
011207- A05	Grants, Subsidies and Write off Loans		1,015,000
011207- A052	Grants Domestic		1,015,000
011207- A13	Repairs and Maintenance	775,000	846,000	637,000
011207- A130	Transport	233,000	278,000	188,000
011207- A131	Machinery and Equipment	243,000	313,000	221,000
011207- A132	Furniture and Fixture	190,000	76,000	152,000

Page 704

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25 ACCOUNTANT G	f Posts 2025-26 ENERAL P	2024-2025 Budget Estimate Rs AKISTAN REVENUES	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011207- A137	Computer Equipment		109,000	179,000	76,000
Total-	DIRECTOR GENERAL AUDIT DEFEN SERVICES RAWALPINDI	CE	150,657,000	194,762,000	195,783,000
ID1174 DIRECT	OR COMMERCIAL AUDIT WAH CAN	T
011207- A01	Employees Related Expenses		36,606,000	39,786,000	40,110,000
011207- A011	Pay 52	52	20,710,000	19,911,000	20,129,000
011207- A011-1	Pay of Officers (39)	(39)	(18,642,000)	(17,754,000)	(17,956,000)
011207- A011-2	Pay of Other Staff (13)	(13)	(2,068,000)	(2,157,000)	(2,173,000)
011207- A012	Allowances		15,896,000	19,875,000	19,981,000
011207- A012-1	Regular Allowances		(15,338,000)	(19,317,000)	(19,306,000)
011207- A012-2	Other Allowances (Excluding TA)		(558,000)	(558,000)	(675,000)
011207- A03	Operating Expenses		10,974,000	10,750,000	11,985,000
011207- A032	Communications		31,000		41,000
011207- A033	Utilities		468,000	108,000	190,000
011207- A034	Occupancy Costs			164,000
011207- A038	Travel & Transportation		10,130,000	10,161,000	11,349,000
011207- A039	General		345,000	317,000	405,000
011207- A04	Employees Retirement Benefits			2,958,000	35,000
011207- A041	Pension			2,958,000	35,000
011207- A13	Repairs and Maintenance		383,000	411,000	339,000
011207- A130	Transport		205,000	269,000	179,000
011207- A131	Machinery and Equipment		70,000	53,000	64,000
011207- A132	Furniture and Fixture		58,000	58,000	60,000
011207- A137	Computer Equipment		50,000	31,000	36,000
Total-	DIRECTOR COMMERCIAL AUDIT W CANT	AH	47,963,000	53,905,000	52,469,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE	ISLAMABAD
011207- A01	Employees Related Expenses		54,228,000	83,670,000	88,435,000
011207- A011	Pay 23	21	28,869,000	36,530,000	37,687,000
011207- A011-1	Pay of Officers (13)	(12)	(27,422,000)	(34,843,000)	(35,987,000)
011207- A011-2	Pay of Other Staff (10)	(9)	(1,447,000)	(1,687,000)	(1,700,000)
011207- A012	Allowances		25,359,000	47,140,000	50,748,000
011207- A012-1	Regular Allowances		(25,215,000)	(47,078,000)	(50,590,000)

Page 705

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011207- A012-2	Other Allowances (Excluding TA)		(144,000)	(62,000)	(158,000)
011207- A03	Operating Expenses		6,000,000	7,261,000	7,754,000
011207- A032	Communications		212,000	212,000	217,000
011207- A034	Occupancy Costs		2,940,000	3,836,000	4,034,000
011207- A038	Travel & Transportation		621,000	721,000	722,000
011207- A039	General		2,227,000	2,492,000	2,781,000
011207- A13	Repairs and Maintenance		387,000	387,000	318,000
011207- A130	Transport		233,000	233,000	190,000
011207- A131	Machinery and Equipment		97,000	97,000	85,000
011207- A132	Furniture and Fixture		29,000	29,000	23,000
011207- A137	Computer Equipment		28,000	28,000	20,000
Total- AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD			60,615,000	91,318,000	96,507,000
ID1177 DIRECT	OR GENERAL AUDIT FEDERAL GOVERNMENT		ISLAMABAD
011207- A01	Employees Related Expenses		121,391,000	136,969,000	137,500,000
011207- A011	Pay 144	144	67,642,000	67,740,000	68,230,000
011207- A011-1	Pay of Officers (102)	(102)	(55,857,000)	(56,614,000)	(56,972,000)
011207- A011-2	Pay of Other Staff (42)	(42)	(11,785,000)	(11,126,000)	(11,258,000)
011207- A012	Allowances		53,749,000	69,229,000	69,270,000
011207- A012-1	Regular Allowances		(48,359,000)	(65,491,000)	(66,519,000)
011207- A012-2	Other Allowances (Excluding TA)		(5,390,000)	(3,738,000)	(2,751,000)
011207- A03	Operating Expenses		95,836,000	102,293,000	79,892,000
011207- A032	Communications		1,076,000	899,000	1,089,000
011207- A033	Utilities		3,693,000	5,243,000	5,388,000
011207- A034	Occupancy Costs		64,550,000	64,550,000	43,160,000
011207- A038	Travel & Transportation		21,600,000	24,162,000	25,090,000
011207- A039	General		4,917,000	7,439,000	5,165,000
011207- A04	Employees Retirement Benefits		3,430,000	4,463,000	2,207,000
011207- A041	Pension		3,430,000	4,463,000	2,207,000
011207- A13	Repairs and Maintenance		1,768,000	2,508,000	1,558,000
011207- A130	Transport		512,000	1,012,000	484,000
011207- A131	Machinery and Equipment		776,000	926,000	678,000
011207- A132	Furniture and Fixture		238,000	388,000	227,000

Page 706

.- FC24A05	AUDIT No o 2024-25 ACCOUNTANT G	f Posts 2025-26 ENERAL P	2024-2025 Budget Estimate Rs AKISTAN REVENU	AP 2024-2025 Revised Estimate Rs ES	PROPRIATIONS 2025-2026 Budget Estimate Rs
011207- A137	Computer Equipment		242,000	182,000	169,000
Total- DIRECTOR GENERAL AUDIT FEDER GOVERNMENT ISLAMABAD		AL	222,425,000	246,233,000	221,157,000
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01	Employees Related Expenses		36,266,000	35,491,000	35,876,000
011207- A011	Pay 26	26	21,097,000	18,075,000	18,177,000
011207- A011-1	Pay of Officers (16)	(16)	(18,548,000)	(15,200,000)	(15,280,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(2,549,000)	(2,875,000)	(2,897,000)
011207- A012	Allowances		15,169,000	17,416,000	17,699,000
011207- A012-1	Regular Allowances		(15,025,000)	(17,391,000)	(17,305,000)
011207- A012-2	Other Allowances (Excluding TA)		(144,000)	(25,000)	(394,000)
011207- A03	Operating Expenses		15,059,000	14,760,000	14,969,000
011207- A032	Communications		123,000	67,000	125,000
011207- A033	Utilities		338,000	286,000	351,000
011207- A034	Occupancy Costs		8,914,000	9,294,000	8,303,000
011207- A038	Travel & Transportation		5,455,000	4,884,000	5,963,000
011207- A039	General		229,000	229,000	227,000
011207- A13	Repairs and Maintenance		158,000	257,000	162,000
011207- A130	Transport		47,000	47,000	40,000
011207- A131	Machinery and Equipment		58,000	58,000	54,000
011207- A132	Furniture and Fixture		29,000	128,000	50,000
011207- A137	Computer Equipment		24,000	24,000	18,000
Total- R R ID3059 DG AUD	DA DISTRICT GOVERNMENT AWALPINDI IT CLIMATE CHANGE & ENVIRONM	ENT ISLAM	51,483,000 ABAD	50,508,000	51,007,000
011207- A01	Employees Related Expenses		58,868,000	71,114,000	71,560,000
011207- A011	Pay 73	74	33,128,000	34,652,000	34,870,000
011207- A011-1	Pay of Officers (50)	(51)	(28,987,000)	(29,913,000)	(30,074,000)
011207- A011-2	Pay of Other Staff (23)	(23)	(4,141,000)	(4,739,000)	(4,796,000)
011207- A012	Allowances		25,740,000	36,462,000	36,690,000
011207- A012-1	Regular Allowances		(24,922,000)	(34,802,000)	(35,160,000)
011207- A012-2	Other Allowances (Excluding TA)		(818,000)	(1,660,000)	(1,530,000)
011207- A03	Operating Expenses		44,219,000	54,798,000	47,919,000

Page 707

.- FC24A05	AUDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	AP 2024-2025 Revised Estimate Rs	PROPRIATIONS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A032	Communications	341,000	161,000	487,000
011207- A033	Utilities	1,516,000	1,502,000	1,635,000
011207- A034	Occupancy Costs	22,857,000	30,812,000	21,577,000
011207- A038	Travel & Transportation	16,285,000	19,630,000	21,431,000
011207- A039	General	3,220,000	2,693,000	2,789,000
011207- A13	Repairs and Maintenance	997,000	997,000	804,000
011207- A130	Transport	605,000	605,000	501,000
011207- A131	Machinery and Equipment	175,000	175,000	151,000
011207- A132	Furniture and Fixture	48,000	48,000	34,000
011207- A137	Computer Equipment	169,000	169,000	118,000
Total-	DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD	104,084,000	126,909,000	120,283,000
ID5268 DIRECT	OR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01	Employees Related Expenses	107,880,000	123,246,000	124,033,000
011207- A011	Pay 154 154	61,212,000	61,670,000	62,406,000
011207- A011-1	Pay of Officers (119) (119)	(55,268,000)	(56,489,000)	(57,185,000)
011207- A011-2	Pay of Other Staff (35) (35)	(5,944,000)	(5,181,000)	(5,221,000)
011207- A012	Allowances	46,668,000	61,576,000	61,627,000
011207- A012-1	Regular Allowances	(45,288,000)	(59,430,000)	(60,094,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,380,000)	(2,146,000)	(1,533,000)
011207- A03	Operating Expenses	81,577,000	94,786,000	82,874,000
011207- A032	Communications	537,000	563,000	586,000
011207- A033	Utilities	6,675,000	10,136,000	8,124,000
011207- A034	Occupancy Costs	48,520,000	61,712,000	48,165,000
011207- A038	Travel & Transportation	21,680,000	19,441,000	21,853,000
011207- A039	General	4,165,000	2,934,000	4,146,000
011207- A04	Employees Retirement Benefits	1,470,000	11,279,000	1,050,000
011207- A041	Pension	1,470,000	11,279,000	1,050,000
011207- A13	Repairs and Maintenance	808,000	908,000	657,000
011207- A130	Transport	37,000	37,000	31,000
011207- A131	Machinery and Equipment	582,000	682,000	490,000
011207- A132	Furniture and Fixture	95,000	95,000	71,000
011207- A137	Computer Equipment	94,000	94,000	65,000
Total-	DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD	191,735,000	230,219,000	208,614,000

Page 708

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
ID9660 DIRECT	ACCOUNTANT GENERAL PAKISTAN REVENUES OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01	Employees Related Expenses		23,980,000	27,471,000	28,144,000
011207- A011	Pay 29	29	13,577,000	13,880,000	13,963,000
011207- A011-1	Pay of Officers (24)	(24)	(12,220,000)	(12,273,000)	(12,341,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(1,357,000)	(1,607,000)	(1,622,000)
011207- A012	Allowances		10,403,000	13,591,000	14,181,000
011207- A012-1	Regular Allowances		(10,259,000)	(13,554,000)	(13,759,000)
011207- A012-2	Other Allowances (Excluding TA)		(144,000)	(37,000)	(422,000)
011207- A03	Operating Expenses		8,836,000	10,413,000	10,510,000
011207- A032	Communications		95,000	95,000	94,000
011207- A033	Utilities		360,000	360,000	448,000
011207- A034	Occupancy Costs		6,205,000	8,228,000	7,930,000
011207- A038	Travel & Transportation		1,455,000	909,000	1,275,000
011207- A039	General		721,000	821,000	763,000
011207- A13	Repairs and Maintenance		274,000	324,000	246,000
011207- A130	Transport		177,000	227,000	158,000
011207- A131	Machinery and Equipment		49,000	49,000	48,000
011207- A132	Furniture and Fixture		48,000	48,000	40,000
Total- D N ID9661 DIRECT	IRECTOR AUDIT PETROLEUM & ATURAL RESOURCES ISLAMABA OR GENERAL COMMERCIAL AUDIT	D & EVALU	33,090,000 ATION (NORTH) ISLAM	38,208,000 ABAD	38,900,000
011207- A01	Employees Related Expenses		54,847,000	59,933,000	59,803,000
011207- A011	Pay 57	57	30,256,000	29,258,000	29,484,000
011207- A011-1	Pay of Officers (40)	(40)	(25,332,000)	(24,299,000)	(24,431,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(4,924,000)	(4,959,000)	(5,053,000)
011207- A012	Allowances		24,591,000	30,675,000	30,319,000
011207- A012-1	Regular Allowances		(23,773,000)	(29,257,000)	(29,013,000)
011207- A012-2	Other Allowances (Excluding TA)		(818,000)	(1,418,000)	(1,306,000)
011207- A03	Operating Expenses		39,579,000	46,329,000	43,648,000
011207- A032	Communications		610,000	346,000	596,000
011207- A033	Utilities		1,314,000	2,059,000	1,896,000

Page 709

.- FC24A0	5 A	UDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	A 2024-2025 Revised Estimate	PPROPRIATIONS 2025-2026 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
011207- A034	Occupancy Costs		20,230,000	21,230,000	20,656,000
011207- A038	Travel & Transportation		13,115,000	17,695,000	16,142,000
011207- A039	General		4,310,000	4,999,000	4,358,000
011207- A04	Employees Retirement Benefits		98,000	434,000	187,000
011207- A041	Pension		98,000	434,000	187,000
011207- A13	Repairs and Maintenance		467,000	467,000	401,000
011207- A130	Transport		140,000	140,000	114,000
011207- A131	Machinery and Equipment		165,000	165,000	165,000
011207- A132	Furniture and Fixture		95,000	95,000	72,000
011207- A137	Computer Equipment		67,000	67,000	50,000
Total-	DIREC AUDIT ISLAM	TOR GENERAL COMMERCIAL & EVALUATION (NORTH) ABAD	94,991,000	107,163,000	104,039,000
011207	Total-	Auditing Services	3,642,751,000	2,926,171,000	3,464,056,000
0112	Total-	Financial and Fiscal Affairs	3,642,751,000	2,926,171,000	3,464,056,000
011	Total-	Executive & Legislative	3,642,751,000	2,926,171,000	3,464,056,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	3,642,751,000	2,926,171,000	3,464,056,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,642,751,000	2,926,171,000	3,464,056,000

Page 710

.- FC24A05 AUDIT

No of Posts	2024-2025	AP 2024-2025	PROPRIATIONS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011 0112 011207 BR005	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: Auditing Services : 4 RDA DISTRICT GOVERNMENT BHAWALP		nd Fiscal UR	Affairs, External Affairs:
011207	- A01	Employees Related Expenses		43,303,000	53,320,000	53,502,000
011207	- A011	Pay 34	35	23,855,000	26,027,000	26,175,000
011207	- A011-1	Pay of Officers (23)	(23)	(19,955,000)	(21,966,000)	(22,084,000)
011207	- A011-2	Pay of Other Staff (11)	(12)	(3,900,000)	(4,061,000)	(4,091,000)
011207	- A012	Allowances		19,448,000	27,293,000	27,327,000
011207	- A012-1	Regular Allowances		(19,391,000)	(27,236,000)	(27,064,000)
011207	- A012-2	Other Allowances (Excluding TA)		(57,000)	(57,000)	(263,000)
011207	- A03	Operating Expenses		7,103,000	7,031,000	7,480,000
011207	- A032	Communications		142,000	142,000	146,000
011207	- A033	Utilities		415,000	521,000	538,000
011207	- A034	Occupancy Costs		1,320,000	1,320,000	1,214,000
011207	- A038	Travel & Transportation		4,920,000	4,320,000	5,277,000
011207	- A039	General		306,000	728,000	305,000
011207	- A04	Employees Retirement Benefits			1,641,000
011207	- A041	Pension			1,641,000
011207	- A13	Repairs and Maintenance		239,000	484,000	210,000
011207	- A130	Transport		56,000	56,000	49,000
011207	- A131	Machinery and Equipment		116,000	201,000	110,000
011207	- A132	Furniture and Fixture		29,000	129,000	23,000
011207	- A137	Computer Equipment		38,000	98,000	28,000
	Total- R B	DA DISTRICT GOVERNMENT HAWALPUR		50,645,000	62,476,000	61,192,000
DG002	5 RDA DISTRICT GOVERNMENT DG KHAN
011207	- A01	Employees Related Expenses		33,212,000	36,877,000	37,068,000
011207	- A011	Pay 30	31	18,548,000	18,311,000	18,416,000
011207	- A011-1	Pay of Officers (20)	(20)	(15,327,000)	(14,784,000)	(14,863,000)
011207	- A011-2	Pay of Other Staff (10)	(11)	(3,221,000)	(3,527,000)	(3,553,000)
011207	- A012	Allowances		14,664,000	18,566,000	18,652,000

Page 711

.- FC24A05	AUDIT		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 SUB-OFFICE, LAHORE
011207- A012-1	Regular Allowances	(14,628,000)	(18,510,000)	(18,396,000)
011207- A012-2	Other Allowances (Excluding TA)	(36,000)	(56,000)	(256,000)
011207- A03	Operating Expenses	6,588,000	5,025,000	6,283,000
011207- A032	Communications	110,000	110,000	111,000
011207- A033	Utilities	338,000	420,000	448,000
011207- A038	Travel & Transportation	5,870,000	4,193,000	5,456,000
011207- A039	General	270,000	302,000	268,000
011207- A13	Repairs and Maintenance	196,000	179,000	170,000
011207- A130	Transport	47,000	20,000	43,000
011207- A131	Machinery and Equipment	73,000	83,000	67,000
011207- A132	Furniture and Fixture	48,000	48,000	40,000
011207- A137	Computer Equipment	28,000	28,000	20,000
Total- R	DA DISTRICT GOVERNMENT DG KHAN	39,996,000	42,081,000	43,521,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01	Employees Related Expenses	44,454,000	45,302,000	45,198,000
011207- A011	Pay 35 36	24,641,000	21,965,000	22,090,000
011207- A011-1	Pay of Officers (24) (24)	(21,161,000)	(18,341,000)	(18,440,000)
011207- A011-2	Pay of Other Staff (11) (12)	(3,480,000)	(3,624,000)	(3,650,000)
011207- A012	Allowances	19,813,000	23,337,000	23,108,000
011207- A012-1	Regular Allowances	(19,799,000)	(22,995,000)	(22,852,000)
011207- A012-2	Other Allowances (Excluding TA)	(14,000)	(342,000)	(256,000)
011207- A03	Operating Expenses	7,648,000	8,083,000	8,890,000
011207- A032	Communications	317,000	324,000	322,000
011207- A033	Utilities	518,000	788,000	774,000
011207- A038	Travel & Transportation	6,405,000	6,453,000	7,404,000
011207- A039	General	408,000	518,000	390,000
011207- A05	Grants, Subsidies and Write off Loans	48,000	48,000	48,000
011207- A052	Grants Domestic	48,000	48,000	48,000
011207- A13	Repairs and Maintenance	351,000	430,000	311,000
011207- A130	Transport	112,000	140,000	104,000
011207- A131	Machinery and Equipment	116,000	142,000	110,000
011207- A132	Furniture and Fixture	67,000	92,000	56,000

Page 712

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25 ACCOUNTANT GENERAL P	f Posts 2025-26 AKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, LAHORE	2025-2026 Budget Estimate Rs
011207- A137	Computer Equipment		56,000	56,000	41,000
Total- F	RDA DISTRICT GOVERNMENT AISALABAD		52,501,000	53,863,000	54,447,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses		39,125,000	42,456,000	42,834,000
011207- A011	Pay 29	29	21,870,000	21,061,000	21,180,000
011207- A011-1	Pay of Officers (19)	(19)	(18,715,000)	(17,931,000)	(18,027,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(3,155,000)	(3,130,000)	(3,153,000)
011207- A012	Allowances		17,255,000	21,395,000	21,654,000
011207- A012-1	Regular Allowances		(17,111,000)	(21,395,000)	(21,260,000)
011207- A012-2	Other Allowances (Excluding TA)		(144,000)		(394,000)
011207- A03	Operating Expenses		7,199,000	7,049,000	8,182,000
011207- A032	Communications		142,000	142,000	197,000
011207- A033	Utilities		360,000	210,000	386,000
011207- A038	Travel & Transportation		6,425,000	6,425,000	7,306,000
011207- A039	General		272,000	272,000	293,000
011207- A13	Repairs and Maintenance		180,000	180,000	146,000
011207- A130	Transport		74,000	74,000	62,000
011207- A131	Machinery and Equipment		58,000	58,000	50,000
011207- A132	Furniture and Fixture		24,000	24,000	17,000
011207- A137	Computer Equipment		24,000	24,000	17,000
Total-	DIRECTORATE OF AUDIT REGION GUJRANWALA	AL	46,504,000	49,685,000	51,162,000
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01	Employees Related Expenses		124,897,000	146,507,000	146,355,000
011207- A011	Pay 143	142	70,560,000	73,008,000	73,426,000
011207- A011-1	Pay of Officers (99)	(99)	(62,559,000)	(65,151,000)	(65,506,000)
011207- A011-2	Pay of Other Staff (44)	(43)	(8,001,000)	(7,857,000)	(7,920,000)
011207- A012	Allowances		54,337,000	73,499,000	72,929,000
011207- A012-1	Regular Allowances		(53,617,000)	(72,290,000)	(71,825,000)
011207- A012-2	Other Allowances (Excluding TA)		(720,000)	(1,209,000)	(1,104,000)
011207- A03	Operating Expenses		77,723,000	75,130,000	72,424,000
011207- A032	Communications		523,000	504,000	539,000

Page 713

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A033	Utilities		25,308,000	15,308,000	18,367,000
011207- A034	Occupancy Costs		21,560,000	22,616,000	21,158,000
011207- A038	Travel & Transportation		21,800,000	28,022,000	23,107,000
011207- A039	General		8,532,000	8,680,000	9,253,000
011207- A04	Employees Retirement Benefits		245,000	4,358,000	872,000
011207- A041	Pension		245,000	4,358,000	872,000
011207- A09	Physical Assets			500,000
011207- A097	Purchase of Furniture and Fixture			500,000
011207- A13	Repairs and Maintenance		1,093,000	1,240,000	914,000
011207- A130	Transport		140,000	140,000	138,000
011207- A131	Machinery and Equipment		450,000	533,000	410,000
011207- A132	Furniture and Fixture		298,000	312,000	224,000
011207- A137	Computer Equipment		205,000	255,000	142,000
Total-	DG AUDIT POSTAL AND		203,958,000	227,735,000	220,565,000
T L LO0350 DIRECT	ELECOMMUNICATION SERVICES AHORE OR GENERAL AUDIT INLAND REV	ENUE & CUSTOMS (NORTH)		LAHORE
011207- A01	Employees Related Expenses		177,871,000	140,058,000	140,214,000
011207- A011	Pay 118	118	113,273,000	70,556,000	70,950,000
011207- A011-1	Pay of Officers (89)	(89)	(106,058,000)	(63,031,000)	(63,370,000)
011207- A011-2	Pay of Other Staff (29)	(29)	(7,215,000)	(7,525,000)	(7,580,000)
011207- A012	Allowances		64,598,000	69,502,000	69,264,000
011207- A012-1	Regular Allowances		(64,022,000)	(68,914,000)	(68,607,000)
011207- A012-2	Other Allowances (Excluding TA)		(576,000)	(588,000)	(657,000)
011207- A03	Operating Expenses		51,928,000	55,961,000	54,828,000
011207- A032	Communications		653,000	653,000	621,000
011207- A033	Utilities		27,000	27,000	26,000
011207- A034	Occupancy Costs		20,384,000	24,384,000	22,746,000
011207- A038	Travel & Transportation		28,535,000	28,535,000	29,094,000
011207- A039	General		2,329,000	2,362,000	2,341,000
011207- A04	Employees Retirement Benefits		431,000	8,209,000	630,000
011207- A041	Pension		431,000	8,209,000	630,000
011207- A05	Grants, Subsidies and Write off Loans			800,000

Page 714

.- FC24A05	AUDIT No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	A 2024-2025 Revised Estimate Rs FICE, LAHORE	PPROPRIATIONS 2025-2026 Budget Estimate Rs
011207- A052	Grants Domestic		800,000
011207- A13	Repairs and Maintenance	736,000	736,000	622,000
011207- A130	Transport	279,000	279,000	245,000
011207- A131	Machinery and Equipment	243,000	243,000	216,000
011207- A132	Furniture and Fixture	95,000	95,000	74,000
011207- A137	Computer Equipment	119,000	119,000	87,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE	230,966,000	205,764,000	196,294,000
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01	Employees Related Expenses	220,316,000	249,552,000	252,999,000
011207- A011	Pay 317 315	125,298,000	125,257,000	127,730,000
011207- A011-1	Pay of Officers (217) (217)	(104,461,000)	(105,383,000)	(107,641,000)
011207- A011-2	Pay of Other Staff (100) (98)	(20,837,000)	(19,874,000)	(20,089,000)
011207- A012	Allowances	95,018,000	124,295,000	125,269,000
011207- A012-1	Regular Allowances	(93,190,000)	(122,467,000)	(122,678,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,828,000)	(1,828,000)	(2,591,000)
011207- A03	Operating Expenses	83,277,000	88,395,000	76,466,000
011207- A032	Communications	677,000	677,000	668,000
011207- A033	Utilities	59,000	59,000	64,000
011207- A034	Occupancy Costs	48,040,000	53,040,000	39,309,000
011207- A038	Travel & Transportation	29,600,000	29,600,000	31,540,000
011207- A039	General	4,901,000	5,019,000	4,885,000
011207- A04	Employees Retirement Benefits	1,372,000	9,379,000	2,673,000
011207- A041	Pension	1,372,000	9,379,000	2,673,000
011207- A05	Grants, Subsidies and Write off Loans		17,900,000
011207- A052	Grants Domestic		17,900,000
011207- A13	Repairs and Maintenance	843,000	843,000	943,000
011207- A130	Transport	279,000	279,000	231,000
011207- A131	Machinery and Equipment	291,000	291,000	315,000
011207- A132	Furniture and Fixture	95,000	95,000	240,000
011207- A137	Computer Equipment	178,000	178,000	157,000
Total-	DG AUDIT WORKS (PROVINCIAL) LAHORE	305,808,000	366,069,000	333,081,000

Page 715

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
LO0352 DIRECT	ACCOUNTANT GENERAL PAKISTAN R OR GENERAL AUDIT POWER LAHORE		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses		176,958,000	184,971,000	186,077,000
011207- A011	Pay 262	261	99,368,000	90,823,000	91,665,000
011207- A011-1	Pay of Officers (174)	(174)	(80,912,000)	(73,007,000)	(73,717,000)
011207- A011-2	Pay of Other Staff (88)	(87)	(18,456,000)	(17,816,000)	(17,948,000)
011207- A012	Allowances		77,590,000	94,148,000	94,412,000
011207- A012-1	Regular Allowances		(75,503,000)	(91,261,000)	(90,891,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,087,000)	(2,887,000)	(3,521,000)
011207- A03	Operating Expenses		66,958,000	68,284,000	68,100,000
011207- A032	Communications		684,000	734,000	712,000
011207- A033	Utilities		23,000	18,000	24,000
011207- A034	Occupancy Costs		36,762,000	36,753,000	34,931,000
011207- A038	Travel & Transportation		24,660,000	25,552,000	27,934,000
011207- A039	General		4,829,000	5,227,000	4,499,000
011207- A04	Employees Retirement Benefits		2,940,000	10,785,000	2,724,000
011207- A041	Pension		2,940,000	10,785,000	2,724,000
011207- A05	Grants, Subsidies and Write off Loans			2,400,000
011207- A052	Grants Domestic			2,400,000
011207- A13	Repairs and Maintenance		768,000	918,000	621,000
011207- A130	Transport		186,000	186,000	165,000
011207- A131	Machinery and Equipment		206,000	206,000	180,000
011207- A132	Furniture and Fixture		235,000	335,000	178,000
011207- A137	Computer Equipment		141,000	191,000	98,000
Total- DIRECTOR GENERAL AUDIT POWER			247,624,000	267,358,000	257,522,000
L LO0353 DIRECT	AHORE OR GENERAL COMMERCIAL AUD	IT AND EVALUATION (NORTH		) LAHORE
011207- A01	Employees Related Expenses		76,397,000	81,637,000	82,088,000
011207- A011	Pay 77	77	43,359,000	40,982,000	41,334,000
011207- A011-1	Pay of Officers (54)	(54)	(39,758,000)	(37,163,000)	(37,483,000)
011207- A011-2	Pay of Other Staff (23)	(23)	(3,601,000)	(3,819,000)	(3,851,000)
011207- A012	Allowances		33,038,000	40,655,000	40,754,000
011207- A012-1	Regular Allowances		(31,958,000)	(39,575,000)	(39,396,000)

Page 716

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, LAHORE	2025-2026 Budget Estimate Rs
011207- A012-2	Other Allowances (Excluding TA)	(1,080,000)	(1,080,000)	(1,358,000)
011207- A03	Operating Expenses	28,493,000	28,633,000	32,354,000
011207- A032	Communications	348,000	313,000	341,000
011207- A033	Utilities	90,000	20,000	92,000
011207- A034	Occupancy Costs	15,680,000	15,680,000	17,323,000
011207- A038	Travel & Transportation	11,890,000	11,970,000	14,129,000
011207- A039	General	485,000	650,000	469,000
011207- A04	Employees Retirement Benefits	98,000	4,380,000	99,000
011207- A041	Pension	98,000	4,380,000	99,000
011207- A05	Grants, Subsidies and Write off Loans		800,000
011207- A052	Grants Domestic		800,000
011207- A13	Repairs and Maintenance	317,000	507,000	307,000
011207- A130	Transport	140,000	190,000	121,000
011207- A131	Machinery and Equipment	97,000	127,000	112,000
011207- A132	Furniture and Fixture	33,000	53,000	42,000
011207- A137	Computer Equipment	47,000	137,000	32,000
Total- DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE		105,305,000	115,957,000	114,848,000
LO0354 DIRECT	OR GENERAL RAILWAY AUDIT LAHORE
011207- A01	Employees Related Expenses	167,578,000	201,344,000	202,216,000
011207- A011	Pay 234 234	93,644,000	99,132,000	99,873,000
011207- A011-1	Pay of Officers (153) (153)	(75,757,000)	(81,855,000)	(82,294,000)
011207- A011-2	Pay of Other Staff (81) (81)	(17,887,000)	(17,277,000)	(17,579,000)
011207- A012	Allowances	73,934,000	102,212,000	102,343,000
011207- A012-1	Regular Allowances	(72,099,000)	(99,377,000)	(98,757,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,835,000)	(2,835,000)	(3,586,000)
011207- A03	Operating Expenses	44,132,000	48,054,000	48,821,000
011207- A032	Communications	702,000	902,000	835,000
011207- A034	Occupancy Costs	19,704,000	21,704,000	21,859,000
011207- A038	Travel & Transportation	19,332,000	19,952,000	21,707,000
011207- A039	General	4,394,000	5,496,000	4,420,000
011207- A04	Employees Retirement Benefits	2,450,000	5,558,000	2,659,000

Page 717

.- FC24A05	AUDIT		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 SUB-OFFICE, LAHORE
011207- A041	Pension	2,450,000	5,558,000	2,659,000
011207- A05	Grants, Subsidies and Write off Loans		6,200,000
011207- A052	Grants Domestic		6,200,000
011207- A09	Physical Assets		300,000
011207- A097	Purchase of Furniture and Fixture		300,000
011207- A13	Repairs and Maintenance	1,021,000	1,368,000	911,000
011207- A130	Transport	381,000	481,000	323,000
011207- A131	Machinery and Equipment	243,000	390,000	270,000
011207- A132	Furniture and Fixture	143,000	243,000	108,000
011207- A137	Computer Equipment	254,000	254,000	210,000
Total- DIRECTOR GENERAL RAILWAY AUDIT LAHORE		215,181,000	262,824,000	254,607,000
LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY		LAHORE
011207- A01	Employees Related Expenses	110,624,000	120,579,000	120,664,000
011207- A011	Pay 143 145	59,844,000	55,131,000	55,809,000
011207- A011-1	Pay of Officers (72) (72)	(41,704,000)	(36,507,000)	(37,020,000)
011207- A011-2	Pay of Other Staff (71) (73)	(18,140,000)	(18,624,000)	(18,789,000)
011207- A012	Allowances	50,780,000	65,448,000	64,855,000
011207- A012-1	Regular Allowances	(48,999,000)	(61,755,000)	(61,804,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,781,000)	(3,693,000)	(3,051,000)
011207- A03	Operating Expenses	68,791,000	59,858,000	66,018,000
011207- A032	Communications	2,389,000	1,759,000	2,299,000
011207- A033	Utilities	10,737,000	11,837,000	11,572,000
011207- A034	Occupancy Costs	17,946,000	14,924,000	12,723,000
011207- A038	Travel & Transportation	13,399,000	9,441,000	13,318,000
011207- A039	General	24,320,000	21,897,000	26,106,000
011207- A04	Employees Retirement Benefits	1,255,000	3,700,000	1,610,000
011207- A041	Pension	1,255,000	3,700,000	1,610,000
011207- A05	Grants, Subsidies and Write off Loans	48,000	2,648,000	61,000
011207- A052	Grants Domestic	48,000	2,648,000	61,000
011207- A09	Physical Assets		441,000
011207- A096	Purchase of Plant and Machinery		441,000
011207- A13	Repairs and Maintenance	3,084,000	6,550,000	3,359,000

Page 718

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130	Transport		1,000,000	1,379,000	818,000
011207- A131	Machinery and Equipment		1,630,000	1,750,000	1,403,000
011207- A132	Furniture and Fixture		247,000	1,097,000	311,000
011207- A133	Buildings and Structure			1,745,000	560,000
011207- A137	Computer Equipment		207,000	579,000	267,000
Total-	RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE		183,802,000	193,776,000	191,712,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses		96,494,000	114,059,000	114,258,000
011207- A011	Pay 99	99	54,313,000	56,565,000	56,933,000
011207- A011-1	Pay of Officers (79)	(79)	(50,257,000)	(52,324,000)	(52,661,000)
011207- A011-2	Pay of Other Staff (20)	(20)	(4,056,000)	(4,241,000)	(4,272,000)
011207- A012	Allowances		42,181,000	57,494,000	57,325,000
011207- A012-1	Regular Allowances		(40,525,000)	(55,731,000)	(55,587,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,656,000)	(1,763,000)	(1,738,000)
011207- A03	Operating Expenses		40,527,000	46,310,000	46,420,000
011207- A032	Communications		607,000	607,000	568,000
011207- A034	Occupancy Costs		17,395,000	18,922,000	18,145,000
011207- A038	Travel & Transportation		19,565,000	23,321,000	24,571,000
011207- A039	General		2,960,000	3,460,000	3,136,000
011207- A04	Employees Retirement Benefits		98,000	549,000	104,000
011207- A041	Pension		98,000	549,000	104,000
011207- A13	Repairs and Maintenance		769,000	1,172,000	714,000
011207- A130	Transport		279,000	329,000	229,000
011207- A131	Machinery and Equipment		243,000	443,000	269,000
011207- A132	Furniture and Fixture		95,000	220,000	115,000
011207- A137	Computer Equipment		152,000	180,000	101,000
Total-	DG AUDIT PETROLEUM & NATURA RESOURCES LAHORE	L	137,888,000	162,090,000	161,496,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01	Employees Related Expenses		35,542,000	38,727,000	38,983,000
011207- A011	Pay 33	33	18,522,000	17,954,000	18,174,000
011207- A011-1	Pay of Officers (16)	(16)	(12,122,000)	(12,204,000)	(12,276,000)

Page 719

.- FC24A05	AUDIT			APPROPRIATIONS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2	Pay of Other Staff (17)	(17)	(6,400,000)	(5,750,000)	(5,898,000)
011207- A012	Allowances		17,020,000	20,773,000	20,809,000
011207- A012-1	Regular Allowances		(15,856,000)	(19,669,000)	(19,649,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,164,000)	(1,104,000)	(1,160,000)
011207- A03	Operating Expenses		12,422,000	12,115,000	13,916,000
011207- A032	Communications		575,000	575,000	639,000
011207- A034	Occupancy Costs		5,122,000	4,212,000	5,511,000
011207- A038	Travel & Transportation		2,540,000	2,580,000	2,600,000
011207- A039	General		4,185,000	4,748,000	5,166,000
011207- A04	Employees Retirement Benefits		137,000	2,749,000	114,000
011207- A041	Pension		137,000	2,749,000	114,000
011207- A13	Repairs and Maintenance		693,000	632,000	594,000
011207- A130	Transport		326,000	206,000	285,000
011207- A131	Machinery and Equipment		194,000	225,000	176,000
011207- A132	Furniture and Fixture		95,000	140,000	72,000
011207- A137	Computer Equipment		78,000	61,000	61,000
Total- DIRECTOR GENERAL PERFORMA AUDIT WING LAHORE		NCE	48,794,000	54,223,000	53,607,000
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE
011207- A01	Employees Related Expenses		255,864,000	299,402,000	299,656,000
011207- A011	Pay 256	256	146,548,000	150,035,000	152,582,000
011207- A011-1	Pay of Officers (197)	(197)	(132,949,000)	(135,140,000)	(137,450,000)
011207- A011-2	Pay of Other Staff (59)	(59)	(13,599,000)	(14,895,000)	(15,132,000)
011207- A012	Allowances		109,316,000	149,367,000	147,074,000
011207- A012-1	Regular Allowances		(107,734,000)	(144,935,000)	(143,076,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,582,000)	(4,432,000)	(3,998,000)
011207- A03	Operating Expenses		87,861,000	92,405,000	95,285,000
011207- A032	Communications		838,000	1,010,000	1,039,000
011207- A033	Utilities		59,000	59,000	60,000
011207- A034	Occupancy Costs		49,000,000	52,000,000	53,360,000
011207- A038	Travel & Transportation		31,700,000	31,975,000	34,758,000
011207- A039	General		6,264,000	7,361,000	6,068,000
011207- A04	Employees Retirement Benefits		2,450,000	9,774,000	1,723,000

Page 720

.- FC24A05	AUDIT		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 SUB-OFFICE, LAHORE
011207- A041	Pension	2,450,000	9,774,000	1,723,000
011207- A05	Grants, Subsidies and Write off Loans		9,996,000
011207- A052	Grants Domestic		9,996,000
011207- A09	Physical Assets		1,000,000
011207- A097	Purchase of Furniture and Fixture		1,000,000
011207- A13	Repairs and Maintenance	1,695,000	1,956,000	1,575,000
011207- A130	Transport	372,000	422,000	332,000
011207- A131	Machinery and Equipment	631,000	631,000	602,000
011207- A132	Furniture and Fixture	380,000	530,000	425,000
011207- A137	Computer Equipment	312,000	373,000	216,000
Total- DIRECTOR GENERAL AUDIT PUNJAB		347,870,000	414,533,000	398,239,000
L LO0404 DIRECT	AHORE OR GENERAL AUDIT DISTRICT GOVERNMEN	TS PUNJAB (NORTH) LAHORE
011207- A01	Employees Related Expenses	36,959,000	42,570,000	42,426,000
011207- A011	Pay 45 45	20,701,000	20,400,000	20,526,000
011207- A011-1	Pay of Officers (28) (28)	(15,238,000)	(14,943,000)	(15,023,000)
011207- A011-2	Pay of Other Staff (17) (17)	(5,463,000)	(5,457,000)	(5,503,000)
011207- A012	Allowances	16,258,000	22,170,000	21,900,000
011207- A012-1	Regular Allowances	(15,729,000)	(21,260,000)	(21,080,000)
011207- A012-2	Other Allowances (Excluding TA)	(529,000)	(910,000)	(820,000)
011207- A03	Operating Expenses	26,755,000	20,012,000	19,554,000
011207- A032	Communications	611,000	681,000	608,000
011207- A033	Utilities	52,000	33,000	67,000
011207- A034	Occupancy Costs	14,700,000	9,877,000	9,706,000
011207- A038	Travel & Transportation	7,735,000	4,955,000	5,720,000
011207- A039	General	3,657,000	4,466,000	3,453,000
011207- A04	Employees Retirement Benefits	1,078,000	1,081,000	700,000
011207- A041	Pension	1,078,000	1,081,000	700,000
011207- A09	Physical Assets		480,000
011207- A097	Purchase of Furniture and Fixture		480,000
011207- A13	Repairs and Maintenance	641,000	1,191,000	613,000
011207- A130	Transport	233,000	233,000	207,000
011207- A131	Machinery and Equipment	194,000	394,000	181,000

Page 721

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A132	Furniture and Fixture		114,000	314,000	151,000
011207- A137	Computer Equipment		100,000	250,000	74,000
Total-	DIRECTOR GENERAL AUDIT DIST GOVERNMENTS PUNJAB (NORTH) LAHORE	RICT	65,433,000	65,334,000	63,293,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL)	LAHORE
011207- A01	Employees Related Expenses		25,989,000	31,782,000	32,167,000
011207- A011	Pay 21	22	14,455,000	15,363,000	15,667,000
011207- A011-1	Pay of Officers (17)	(18)	(13,320,000)	(13,952,000)	(14,245,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(1,135,000)	(1,411,000)	(1,422,000)
011207- A012	Allowances		11,534,000	16,419,000	16,500,000
011207- A012-1	Regular Allowances		(11,462,000)	(15,947,000)	(16,012,000)
011207- A012-2	Other Allowances (Excluding TA)		(72,000)	(472,000)	(488,000)
011207- A03	Operating Expenses		5,781,000	5,543,000	5,457,000
011207- A032	Communications		306,000	306,000	328,000
011207- A034	Occupancy Costs		3,653,000	3,185,000	3,320,000
011207- A038	Travel & Transportation		1,198,000	1,228,000	1,155,000
011207- A039	General		624,000	824,000	654,000
011207- A04	Employees Retirement Benefits			2,002,000
011207- A041	Pension			2,002,000
011207- A09	Physical Assets			1,000,000
011207- A097	Purchase of Furniture and Fixture			1,000,000
011207- A13	Repairs and Maintenance		378,000	378,000	335,000
011207- A131	Machinery and Equipment		146,000	146,000	140,000
011207- A132	Furniture and Fixture		119,000	119,000	120,000
011207- A137	Computer Equipment		113,000	113,000	75,000
Total- ( LO1272 DIRECT	DEPUTY AUDITOR GENERAL CENTRAL) LAHORE OR GENERAL AUDIT WATER RES	OURCES LA	32,148,000 HORE	40,705,000	37,959,000
011207- A01	Employees Related Expenses		109,610,000	133,755,000	134,233,000
011207- A011	Pay 175	174	61,094,000	65,763,000	66,144,000
011207- A011-1	Pay of Officers (116)	(116)	(49,717,000)	(55,113,000)	(55,407,000)
011207- A011-2	Pay of Other Staff (59)	(58)	(11,377,000)	(10,650,000)	(10,737,000)

Page 722

.- FC24A05	AUDIT		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 SUB-OFFICE, LAHORE
011207- A012	Allowances	48,516,000	67,992,000	68,089,000
011207- A012-1	Regular Allowances	(47,041,000)	(65,729,000)	(65,535,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,475,000)	(2,263,000)	(2,554,000)
011207- A03	Operating Expenses	49,302,000	46,332,000	48,742,000
011207- A032	Communications	560,000	560,000	570,000
011207- A034	Occupancy Costs	29,400,000	26,400,000	27,665,000
011207- A038	Travel & Transportation	17,089,000	17,119,000	18,427,000
011207- A039	General	2,253,000	2,253,000	2,080,000
011207- A04	Employees Retirement Benefits	196,000	196,000	172,000
011207- A041	Pension	196,000	196,000	172,000
011207- A13	Repairs and Maintenance	570,000	570,000	471,000
011207- A130	Transport	140,000	140,000	125,000
011207- A131	Machinery and Equipment	194,000	194,000	177,000
011207- A132	Furniture and Fixture	95,000	95,000	72,000
011207- A137	Computer Equipment	141,000	141,000	97,000
Total- DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE		159,678,000	180,853,000	183,618,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses	42,305,000	53,343,000	53,895,000
011207- A011	Pay 29 29	24,488,000	27,100,000	27,466,000
011207- A011-1	Pay of Officers (18) (18)	(21,826,000)	(24,088,000)	(24,432,000)
011207- A011-2	Pay of Other Staff (11) (11)	(2,662,000)	(3,012,000)	(3,034,000)
011207- A012	Allowances	17,817,000	26,243,000	26,429,000
011207- A012-1	Regular Allowances	(17,673,000)	(26,099,000)	(26,035,000)
011207- A012-2	Other Allowances (Excluding TA)	(144,000)	(144,000)	(394,000)
011207- A03	Operating Expenses	11,220,000	15,032,000	13,026,000
011207- A032	Communications	123,000	123,000	164,000
011207- A034	Occupancy Costs	5,880,000	9,692,000	6,817,000
011207- A038	Travel & Transportation	4,930,000	4,930,000	5,746,000
011207- A039	General	287,000	287,000	299,000
011207- A04	Employees Retirement Benefits		94,000
011207- A041	Pension		94,000
011207- A05	Grants, Subsidies and Write off Loans		2,600,000

Page 723

.- FC24A05	AUDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	AP 2024-2025 Revised Estimate Rs	PROPRIATIONS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052	Grants Domestic		2,600,000
011207- A13	Repairs and Maintenance	167,000	167,000	245,000
011207- A130	Transport	56,000	56,000	127,000
011207- A131	Machinery and Equipment	58,000	58,000	50,000
011207- A132	Furniture and Fixture	29,000	29,000	38,000
011207- A137	Computer Equipment	24,000	24,000	30,000
Total-	DIRECTOR AUDIT DISTT. GOVT LAHORE	53,692,000	71,236,000	67,166,000
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01	Employees Related Expenses	24,898,000	24,625,000	24,209,000
011207- A011	Pay 33 33	13,878,000	11,793,000	11,859,000
011207- A011-1	Pay of Officers (26) (26)	(12,292,000)	(10,104,000)	(10,157,000)
011207- A011-2	Pay of Other Staff (7) (7)	(1,586,000)	(1,689,000)	(1,702,000)
011207- A012	Allowances	11,020,000	12,832,000	12,350,000
011207- A012-1	Regular Allowances	(10,282,000)	(11,626,000)	(11,539,000)
011207- A012-2	Other Allowances (Excluding TA)	(738,000)	(1,206,000)	(811,000)
011207- A03	Operating Expenses	5,877,000	6,382,000	7,221,000
011207- A032	Communications	75,000	75,000	99,000
011207- A034	Occupancy Costs	4,900,000	4,900,000	5,726,000
011207- A038	Travel & Transportation	778,000	1,233,000	1,251,000
011207- A039	General	124,000	174,000	145,000
011207- A04	Employees Retirement Benefits	490,000	2,697,000	680,000
011207- A041	Pension	490,000	2,697,000	680,000
011207- A13	Repairs and Maintenance		96,000
011207- A132	Furniture and Fixture		96,000
Total-	DIRECTORATE OF AUDIT FEDERAL	31,265,000	33,800,000	32,110,000
	GOVERNMENT SUB OFFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN.			LAHORE
011207- A01	Employees Related Expenses		24,523,000
011207- A011	Pay		10,183,000
011207- A011-1	Pay of Officers		(10,183,000)
011207- A012	Allowances		14,340,000
011207- A012-1	Regular Allowances		(14,340,000)
Total-	ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN LAHORE.		24,523,000

Page 724

		AP	PROPRIATIONS
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

LO2018 DIRECT	ORATE AUDIT DEFENCE SERVICE	S LAHORE
011207- A01	Employees Related Expenses		59,645,000	60,716,000	61,706,000
011207- A011	Pay 89	89	34,323,000	30,546,000	31,065,000
011207- A011-1	Pay of Officers (67)	(67)	(31,715,000)	(27,729,000)	(28,227,000)
011207- A011-2	Pay of Other Staff (22)	(22)	(2,608,000)	(2,817,000)	(2,838,000)
011207- A012	Allowances		25,322,000	30,170,000	30,641,000
011207- A012-1	Regular Allowances		(25,250,000)	(29,612,000)	(29,564,000)
011207- A012-2	Other Allowances (Excluding TA)		(72,000)	(558,000)	(1,077,000)
011207- A03	Operating Expenses		24,183,000	20,637,000	22,843,000
011207- A032	Communications		198,000	152,000	204,000
011207- A034	Occupancy Costs		10,780,000	10,780,000	12,662,000
011207- A038	Travel & Transportation		12,760,000	9,260,000	9,503,000
011207- A039	General		445,000	445,000	474,000
011207- A04	Employees Retirement Benefits			3,351,000	222,000
011207- A041	Pension			3,351,000	222,000
011207- A13	Repairs and Maintenance		271,000	336,000	270,000
011207- A130	Transport		93,000	158,000	127,000
011207- A131	Machinery and Equipment		73,000	73,000	65,000
011207- A132	Furniture and Fixture		48,000	48,000	37,000
011207- A137	Computer Equipment		57,000	57,000	41,000
Total- DIRECTORATE AUDIT DEFENCE			84,099,000	85,040,000	85,041,000
SERVICES LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01	Employees Related Expenses		5,798,000	7,512,000	7,431,000
011207- A011	Pay 12	12	3,375,000	3,766,000	3,797,000
011207- A011-1	Pay of Officers (7)	(7)	(3,216,000)	(3,300,000)	(3,318,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(159,000)	(466,000)	(479,000)
011207- A012	Allowances		2,423,000	3,746,000	3,634,000
011207- A012-1	Regular Allowances		(2,423,000)	(3,681,000)	(3,634,000)
011207- A012-2	Other Allowances (Excluding TA)			(65,000)

Page 725

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03	Operating Expenses		7,285,000	7,563,000	7,862,000
011207- A032	Communications		95,000	95,000	97,000
011207- A033	Utilities		113,000	10,000	26,000
011207- A034	Occupancy Costs		1,569,000	1,920,000	1,687,000
011207- A038	Travel & Transportation		5,335,000	5,335,000	5,791,000
011207- A039	General		173,000	203,000	261,000
011207- A13	Repairs and Maintenance		52,000	77,000	44,000
011207- A131	Machinery and Equipment		19,000	44,000	18,000
011207- A132	Furniture and Fixture		19,000	19,000	16,000
011207- A137	Computer Equipment		14,000	14,000	10,000
Total-	REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE		13,135,000	15,152,000	15,337,000
LO3112 REGIO	NAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01	Employees Related Expenses		36,555,000	43,567,000	44,020,000
011207- A011	Pay 36	36	20,812,000	21,800,000	21,965,000
011207- A011-1	Pay of Officers (25)	(25)	(18,026,000)	(18,731,000)	(18,873,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,786,000)	(3,069,000)	(3,092,000)
011207- A012	Allowances		15,743,000	21,767,000	22,055,000
011207- A012-1	Regular Allowances		(15,527,000)	(21,551,000)	(21,358,000)
011207- A012-2	Other Allowances (Excluding TA)		(216,000)	(216,000)	(697,000)
011207- A03	Operating Expenses		10,980,000	13,352,000	13,764,000
011207- A032	Communications		95,000	115,000	118,000
011207- A034	Occupancy Costs		7,840,000	7,903,000	9,054,000
011207- A038	Travel & Transportation		2,910,000	5,199,000	4,446,000
011207- A039	General		135,000	135,000	146,000
Total- (	REGIONAL DIRECTOR AUDIT WOR FEDERAL) LAHORE	KS	47,535,000	56,919,000	57,784,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses		49,600,000	60,249,000	59,857,000
011207- A011	Pay 34	35	27,473,000	28,994,000	29,158,000
011207- A011-1	Pay of Officers (23)	(23)	(23,701,000)	(24,850,000)	(24,984,000)
011207- A011-2	Pay of Other Staff (11)	(12)	(3,772,000)	(4,144,000)	(4,174,000)
011207- A012	Allowances		22,127,000	31,255,000	30,699,000

Page 726

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2024-25 2	Posts 025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1	Regular Allowances		(21,962,000)	(30,450,000)	(30,279,000)
011207- A012-2	Other Allowances (Excluding TA)		(165,000)	(805,000)	(420,000)
011207- A03	Operating Expenses		9,888,000	9,791,000	9,874,000
011207- A032	Communications		229,000	229,000	229,000
011207- A033	Utilities		702,000	1,324,000	1,123,000
011207- A034	Occupancy Costs		1,632,000	1,632,000	1,509,000
011207- A038	Travel & Transportation		6,895,000	5,875,000	6,625,000
011207- A039	General		430,000	731,000	388,000
011207- A13	Repairs and Maintenance		190,000	345,000	158,000
011207- A130	Transport		74,000	94,000	64,000
011207- A131	Machinery and Equipment		49,000	74,000	43,000
011207- A132	Furniture and Fixture		29,000	139,000	23,000
011207- A137	Computer Equipment		38,000	38,000	28,000
Total- REGIONAL DIRECTOR DISTT AUDIT			59,678,000	70,385,000	69,889,000
M MN0167 DIRECT	ULTAN OR GENERAL AUDIT DISTRICT GO	VERNMEN	T (SOUTH) PUNJAB MULTAN
011207- A01	Employees Related Expenses		14,195,000	13,222,000	13,330,000
011207- A011	Pay 7	8	6,896,000	5,736,000	5,770,000
011207- A011-1	Pay of Officers (6)	(6)	(6,534,000)	(5,390,000)	(5,421,000)
011207- A011-2	Pay of Other Staff (1)	(2)	(362,000)	(346,000)	(349,000)
011207- A012	Allowances		7,299,000	7,486,000	7,560,000
011207- A012-1	Regular Allowances		(6,012,000)	(5,921,000)	(5,882,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,287,000)	(1,565,000)	(1,678,000)
011207- A03	Operating Expenses		15,658,000	17,382,000	16,308,000
011207- A032	Communications		469,000	369,000	474,000
011207- A033	Utilities		1,135,000	1,862,000	1,846,000
011207- A034	Occupancy Costs		1,820,000	1,820,000	1,693,000
011207- A038	Travel & Transportation		6,295,000	5,995,000	7,075,000
011207- A039	General		5,939,000	7,336,000	5,220,000
011207- A13	Repairs and Maintenance		931,000	893,000	932,000
011207- A130	Transport		363,000	285,000	319,000
011207- A131	Machinery and Equipment		340,000	340,000	306,000
011207- A132	Furniture and Fixture		124,000	164,000	214,000

Page 727

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, LAHORE	2025-2026 Budget Estimate Rs
011207- A137	Computer Equipment	104,000	104,000	93,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN	30,784,000	31,497,000	30,570,000
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01	Employees Related Expenses	26,245,000	29,801,000	28,833,000
011207- A011	Pay 31 32	14,542,000	13,952,000	14,028,000
011207- A011-1	Pay of Officers (28) (28)	(13,847,000)	(13,539,000)	(13,612,000)
011207- A011-2	Pay of Other Staff (3) (4)	(695,000)	(413,000)	(416,000)
011207- A012	Allowances	11,703,000	15,849,000	14,805,000
011207- A012-1	Regular Allowances	(11,415,000)	(14,463,000)	(14,380,000)
011207- A012-2	Other Allowances (Excluding TA)	(288,000)	(1,386,000)	(425,000)
011207- A03	Operating Expenses	10,414,000	10,514,000	11,713,000
011207- A032	Communications	176,000	226,000	177,000
011207- A033	Utilities	608,000	540,000	741,000
011207- A034	Occupancy Costs	1,561,000	1,679,000	1,436,000
011207- A038	Travel & Transportation	7,300,000	7,275,000	8,392,000
011207- A039	General	769,000	794,000	967,000
011207- A13	Repairs and Maintenance	87,000	87,000	72,000
011207- A131	Machinery and Equipment	41,000	41,000	37,000
011207- A132	Furniture and Fixture	29,000	29,000	23,000
011207- A137	Computer Equipment	17,000	17,000	12,000
Total-	DIRECTOR AUDIT PUNJAB MULTAN	36,746,000	40,402,000	40,618,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01	Employees Related Expenses	29,484,000	34,103,000	34,326,000
011207- A011	Pay 30 30	16,275,000	16,536,000	16,632,000
011207- A011-1	Pay of Officers (21) (21)	(12,461,000)	(12,566,000)	(12,633,000)
011207- A011-2	Pay of Other Staff (9) (9)	(3,814,000)	(3,970,000)	(3,999,000)
011207- A012	Allowances	13,209,000	17,567,000	17,694,000
011207- A012-1	Regular Allowances	(13,065,000)	(17,334,000)	(17,281,000)
011207- A012-2	Other Allowances (Excluding TA)	(144,000)	(233,000)	(413,000)
011207- A03	Operating Expenses	5,909,000	6,139,000	7,021,000
011207- A032	Communications	128,000	128,000	127,000

Page 728

.- FC24A0	5 A	UDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	A 2024-2025 Revised Estimate	PPROPRIATIONS 2025-2026 Budget Estimate
011207- A033	Utiliti	ACCOUNTANT GENERAL PAKISTAN R es	Rs EVENUES SUB-OF 729,000	Rs FICE, LAHORE 716,000	Rs 761,000
011207- A034	Occupancy Costs		800,000	973,000	970,000
011207- A038	Travel & Transportation		3,980,000	4,050,000	4,888,000
011207- A039	General		272,000	272,000	275,000
011207- A13	Repairs and Maintenance		171,000	261,000	209,000
011207- A130	Transport		74,000	74,000	57,000
011207- A131	Machinery and Equipment		49,000	99,000	74,000
011207- A132	Furniture and Fixture		24,000	64,000	51,000
011207- A137	Computer Equipment		24,000	24,000	27,000
Total-	RDA DISTRICT GOVERNMENT SARGODHA		35,564,000	40,503,000	41,556,000
011207	Total-	Auditing Services	2,866,599,000	3,234,783,000	3,117,234,000
0112	Total-	Financial and Fiscal Affairs	2,866,599,000	3,234,783,000	3,117,234,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,866,599,000	3,234,783,000	3,117,234,000
01	Total-	General Public Service	2,866,599,000	3,234,783,000	3,117,234,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,866,599,000	3,234,783,000	3,117,234,000

Page 729

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011207 AD002	Financial and Fiscal Affairs: Auditing Services : 5 RDA DISTRICT GOVERNMENT ABBOTAB		AD
011207	- A01	Employees Related Expenses		32,256,000	37,719,000	37,958,000
011207	- A011	Pay 27	27	18,154,000	18,744,000	18,854,000
011207	- A011-1	Pay of Officers (15)	(15)	(14,297,000)	(14,714,000)	(14,794,000)
011207	- A011-2	Pay of Other Staff (12)	(12)	(3,857,000)	(4,030,000)	(4,060,000)
011207	- A012	Allowances		14,102,000	18,975,000	19,104,000
011207	- A012-1	Regular Allowances		(14,030,000)	(18,903,000)	(18,787,000)
011207	- A012-2	Other Allowances (Excluding TA)		(72,000)	(72,000)	(317,000)
011207	- A03	Operating Expenses		7,889,000	7,918,000	8,285,000
011207	- A032	Communications		65,000	65,000	66,000
011207	- A033	Utilities		212,000	223,000	216,000
011207	- A034	Occupancy Costs		1,177,000	1,177,000	1,200,000
011207	- A038	Travel & Transportation		6,315,000	6,315,000	6,683,000
011207	- A039	General		120,000	138,000	120,000
011207	- A13	Repairs and Maintenance		47,000	72,000	38,000
011207	- A131	Machinery and Equipment		19,000	29,000	17,000
011207	- A132	Furniture and Fixture		19,000	19,000	14,000
011207	- A137	Computer Equipment		9,000	24,000	7,000
	Total- R A	DA DISTRICT GOVERNMENT BBOTABAD		40,192,000	45,709,000	46,281,000
BU008	5 RDA DISTRICT GOVERNMENT BANNU
011207	- A01	Employees Related Expenses		14,453,000	15,862,000	15,653,000
011207	- A011	Pay 16	16	7,941,000	7,502,000	7,549,000
011207	- A011-1	Pay of Officers (7)	(7)	(5,395,000)	(4,850,000)	(4,877,000)
011207	- A011-2	Pay of Other Staff (9)	(9)	(2,546,000)	(2,652,000)	(2,672,000)
011207	- A012	Allowances		6,512,000	8,360,000	8,104,000
011207	- A012-1	Regular Allowances		(6,458,000)	(7,995,000)	(7,947,000)
011207	- A012-2	Other Allowances (Excluding TA)		(54,000)	(365,000)	(157,000)
011207	- A03	Operating Expenses		3,668,000	3,250,000	3,810,000

Page 730

.- FC24A05	AUDIT		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 SUB-OFFICE, PESHAWAR
011207- A032	Communications	52,000	24,000	57,000
011207- A033	Utilities	109,000	89,000	190,000
011207- A034	Occupancy Costs	491,000	491,000	551,000
011207- A038	Travel & Transportation	2,920,000	2,550,000	2,915,000
011207- A039	General	96,000	96,000	97,000
011207- A04	Employees Retirement Benefits	49,000		80,000
011207- A041	Pension	49,000		80,000
011207- A13	Repairs and Maintenance	43,000	43,000	36,000
011207- A131	Machinery and Equipment	19,000	19,000	18,000
011207- A132	Furniture and Fixture	10,000	10,000	8,000
011207- A137	Computer Equipment	14,000	14,000	10,000
Total-	RDA DISTRICT GOVERNMENT BANNU	18,213,000	19,155,000	19,579,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01	Employees Related Expenses	19,100,000	22,231,000	22,428,000
011207- A011	Pay 15 15	10,641,000	10,942,000	11,008,000
011207- A011-1	Pay of Officers (8) (8)	(7,391,000)	(7,554,000)	(7,595,000)
011207- A011-2	Pay of Other Staff (7) (7)	(3,250,000)	(3,388,000)	(3,413,000)
011207- A012	Allowances	8,459,000	11,289,000	11,420,000
011207- A012-1	Regular Allowances	(8,405,000)	(11,289,000)	(11,221,000)
011207- A012-2	Other Allowances (Excluding TA)	(54,000)		(199,000)
011207- A03	Operating Expenses	3,409,000	3,325,000	3,649,000
011207- A032	Communications	62,000	55,000	60,000
011207- A033	Utilities	133,000	151,000	126,000
011207- A034	Occupancy Costs	660,000	660,000	560,000
011207- A038	Travel & Transportation	2,435,000	2,345,000	2,779,000
011207- A039	General	119,000	114,000	124,000
011207- A13	Repairs and Maintenance	67,000	72,000	56,000
011207- A131	Machinery and Equipment	29,000	29,000	27,000
011207- A132	Furniture and Fixture	24,000	24,000	20,000
011207- A137	Computer Equipment	14,000	19,000	9,000
Total-	RDA DISTRICT GOVERNMENT DI KHAN	22,576,000	25,628,000	26,133,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01	Employees Related Expenses	18,883,000	22,083,000	22,968,000

Page 731

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011	Pay 19	19	10,534,000	10,905,000	11,295,000
011207- A011-1	Pay of Officers (8)	(8)	(7,938,000)	(8,201,000)	(8,572,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,596,000)	(2,704,000)	(2,723,000)
011207- A012	Allowances		8,349,000	11,178,000	11,673,000
011207- A012-1	Regular Allowances		(8,291,000)	(11,149,000)	(11,481,000)
011207- A012-2	Other Allowances (Excluding TA)		(58,000)	(29,000)	(192,000)
011207- A03	Operating Expenses		3,856,000	3,889,000	4,280,000
011207- A032	Communications		46,000	45,000	45,000
011207- A033	Utilities		149,000	183,000	197,000
011207- A034	Occupancy Costs		655,000	655,000	616,000
011207- A038	Travel & Transportation		2,920,000	2,920,000	3,335,000
011207- A039	General		86,000	86,000	87,000
011207- A13	Repairs and Maintenance		47,000	47,000	41,000
011207- A131	Machinery and Equipment		24,000	24,000	23,000
011207- A132	Furniture and Fixture		14,000	14,000	11,000
011207- A137	Computer Equipment		9,000	9,000	7,000
Total- R	DA DISTRICT GOVERNMENT KOHAT		22,786,000	26,019,000	27,289,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01	Employees Related Expenses		29,396,000	33,040,000	33,208,000
011207- A011	Pay 27	27	16,402,000	16,259,000	16,353,000
011207- A011-1	Pay of Officers (16)	(16)	(12,306,000)	(12,558,000)	(12,625,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(4,096,000)	(3,701,000)	(3,728,000)
011207- A012	Allowances		12,994,000	16,781,000	16,855,000
011207- A012-1	Regular Allowances		(12,936,000)	(16,666,000)	(16,564,000)
011207- A012-2	Other Allowances (Excluding TA)		(58,000)	(115,000)	(291,000)
011207- A03	Operating Expenses		5,839,000	5,852,000	6,144,000
011207- A032	Communications		75,000	81,000	72,000
011207- A033	Utilities		333,000	340,000	329,000
011207- A034	Occupancy Costs		945,000	945,000	886,000
011207- A038	Travel & Transportation		4,380,000	4,380,000	4,751,000
011207- A039	General		106,000	106,000	106,000
011207- A04	Employees Retirement Benefits		88,000		103,000
011207- A041	Pension		88,000		103,000

Page 732

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25 ACCOUNTANT GENERAL PAK	f Posts 2025-26 ISTAN REV	2024-2025 Budget Estimate Rs ENUES SUB-OFFI	2024-2025 Revised Estimate Rs CE, PESHAWAR	2025-2026 Budget Estimate Rs
011207- A13	Repairs and Maintenance		57,000	57,000	44,000
011207- A131	Machinery and Equipment		19,000	19,000	17,000
011207- A132	Furniture and Fixture		19,000	19,000	14,000
011207- A137	Computer Equipment		19,000	19,000	13,000
Total-	RDA DISTRICT GOVERNMENT MARDAN		35,380,000	38,949,000	39,499,000
PR0083 DIRECT	OR PAKISTAN AUDIT & ACCOUNT	S ACADEMY PESHAWAR
011207- A01	Employees Related Expenses		18,598,000	23,595,000	23,638,000
011207- A011	Pay 14	14	9,996,000	11,419,000	11,482,000
011207- A011-1	Pay of Officers (9)	(9)	(8,959,000)	(10,331,000)	(10,386,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(1,037,000)	(1,088,000)	(1,096,000)
011207- A012	Allowances		8,602,000	12,176,000	12,156,000
011207- A012-1	Regular Allowances		(8,422,000)	(11,996,000)	(11,922,000)
011207- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(234,000)
011207- A03	Operating Expenses		6,818,000	8,555,000	8,637,000
011207- A032	Communications		671,000	635,000	645,000
011207- A033	Utilities		63,000	63,000	65,000
011207- A034	Occupancy Costs		3,430,000	5,631,000	5,639,000
011207- A038	Travel & Transportation		513,000	683,000	568,000
011207- A039	General		2,141,000	1,543,000	1,720,000
011207- A13	Repairs and Maintenance		256,000	471,000	261,000
011207- A130	Transport		140,000	190,000	121,000
011207- A131	Machinery and Equipment		59,000	139,000	97,000
011207- A132	Furniture and Fixture		29,000	79,000	23,000
011207- A137	Computer Equipment		28,000	63,000	20,000
Total-	DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR		25,672,000	32,621,000	32,536,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses		29,187,000	31,784,000	31,566,000
011207- A011	Pay 29	29	16,665,000	15,770,000	15,902,000
011207- A011-1	Pay of Officers (23)	(23)	(15,466,000)	(14,516,000)	(14,639,000)
011207- A011-2	Pay of Other Staff (6)	(6)	(1,199,000)	(1,254,000)	(1,263,000)
011207- A012	Allowances		12,522,000	16,014,000	15,664,000

Page 733

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A012-1	Regular Allowances		(12,262,000)	(15,223,000)	(15,153,000)
011207- A012-2	Other Allowances (Excluding TA)		(260,000)	(791,000)	(511,000)
011207- A03	Operating Expenses		9,994,000	10,723,000	11,684,000
011207- A032	Communications		164,000	63,000	172,000
011207- A034	Occupancy Costs		6,370,000	6,370,000	6,934,000
011207- A038	Travel & Transportation		2,954,000	3,404,000	3,871,000
011207- A039	General		506,000	886,000	707,000
011207- A04	Employees Retirement Benefits		49,000	1,246,000	91,000
011207- A041	Pension		49,000	1,246,000	91,000
011207- A13	Repairs and Maintenance		279,000	559,000	371,000
011207- A130	Transport			250,000	116,000
011207- A131	Machinery and Equipment		127,000	127,000	100,000
011207- A132	Furniture and Fixture		114,000	114,000	100,000
011207- A137	Computer Equipment		38,000	68,000	55,000
Total- R P	DA FEDERAL GOVT SUB OFFICE ESHAWAR		39,509,000	44,312,000	43,712,000
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses		141,126,000	177,580,000	162,856,000
011207- A011	Pay 108	108	77,644,000	86,979,000	75,051,000
011207- A011-1	Pay of Officers (78)	(78)	(65,055,000)	(74,344,000)	(65,310,000)
011207- A011-2	Pay of Other Staff (30)	(30)	(12,589,000)	(12,635,000)	(9,741,000)
011207- A012	Allowances		63,482,000	90,601,000	87,805,000
011207- A012-1	Regular Allowances		(62,079,000)	(86,763,000)	(84,800,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,403,000)	(3,838,000)	(3,005,000)
011207- A03	Operating Expenses		67,739,000	73,707,000	73,147,000
011207- A032	Communications		732,000	832,000	764,000
011207- A033	Utilities		63,000	63,000	80,000
011207- A034	Occupancy Costs		27,440,000	28,640,000	30,495,000
011207- A038	Travel & Transportation		34,845,000	38,895,000	36,912,000
011207- A039	General		4,659,000	5,277,000	4,896,000
011207- A04	Employees Retirement Benefits		1,035,000	8,774,000	700,000
011207- A041	Pension		1,035,000	8,774,000	700,000
011207- A13	Repairs and Maintenance		1,601,000	1,851,000	1,482,000

Page 734

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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 SUB-OFFICE, PESHAWAR
011207- A130	Transport	651,000	801,000	578,000
011207- A131	Machinery and Equipment	437,000	487,000	407,000
011207- A132	Furniture and Fixture	285,000	335,000	313,000
011207- A137	Computer Equipment	228,000	228,000	184,000
Total-	DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR	211,501,000	261,912,000	238,185,000
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01	Employees Related Expenses	24,858,000	31,769,000	32,019,000
011207- A011	Pay 22 22	14,100,000	16,133,000	16,234,000
011207- A011-1	Pay of Officers (12) (12)	(11,336,000)	(13,341,000)	(13,421,000)
011207- A011-2	Pay of Other Staff (10) (10)	(2,764,000)	(2,792,000)	(2,813,000)
011207- A012	Allowances	10,758,000	15,636,000	15,785,000
011207- A012-1	Regular Allowances	(10,470,000)	(15,617,000)	(15,515,000)
011207- A012-2	Other Allowances (Excluding TA)	(288,000)	(19,000)	(270,000)
011207- A03	Operating Expenses	8,180,000	8,164,000	9,410,000
011207- A032	Communications	46,000	46,000	62,000
011207- A034	Occupancy Costs	4,667,000	4,639,000	5,510,000
011207- A038	Travel & Transportation	3,313,000	3,313,000	3,677,000
011207- A039	General	154,000	166,000	161,000
011207- A13	Repairs and Maintenance	67,000	87,000	55,000
011207- A131	Machinery and Equipment	24,000	34,000	21,000
011207- A132	Furniture and Fixture	24,000	24,000	20,000
011207- A137	Computer Equipment	19,000	29,000	14,000
Total-	RDA DISTRICT GOVERNMENT	33,105,000	40,020,000	41,484,000
PESHAWAR PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHT		UNKHWA PESHAWAR
011207- A01	Employees Related Expenses	40,882,000	52,722,000	51,938,000
011207- A011	Pay 33 33	22,289,000	24,965,000	25,116,000
011207- A011-1	Pay of Officers (16) (16)	(14,816,000)	(16,582,000)	(16,671,000)
011207- A011-2	Pay of Other Staff (17) (17)	(7,473,000)	(8,383,000)	(8,445,000)
011207- A012	Allowances	18,593,000	27,757,000	26,822,000
011207- A012-1	Regular Allowances	(17,820,000)	(25,992,000)	(25,844,000)
011207- A012-2	Other Allowances (Excluding TA)	(773,000)	(1,765,000)	(978,000)

Page 735

.- FC24A05	AUDIT		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 SUB-OFFICE, PESHAWAR
011207- A03	Operating Expenses	19,029,000	18,294,000	21,337,000
011207- A032	Communications	703,000	719,000	741,000
011207- A033	Utilities	2,435,000	2,944,000	2,668,000
011207- A034	Occupancy Costs	9,136,000	7,139,000	10,010,000
011207- A038	Travel & Transportation	4,018,000	4,528,000	4,998,000
011207- A039	General	2,737,000	2,964,000	2,920,000
011207- A04	Employees Retirement Benefits	123,000	563,000	144,000
011207- A041	Pension	123,000	563,000	144,000
011207- A09	Physical Assets		150,000
011207- A095	Purchase of Transport		150,000
011207- A13	Repairs and Maintenance	617,000	667,000	644,000
011207- A130	Transport	140,000	140,000	125,000
011207- A131	Machinery and Equipment	238,000	318,000	281,000
011207- A132	Furniture and Fixture	71,000	71,000	112,000
011207- A137	Computer Equipment	168,000	138,000	126,000
Total-	DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR	60,651,000	72,396,000	74,063,000
PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD)
011207- A01	Employees Related Expenses		3,639,000
011207- A011	Pay		1,521,000
011207- A011-1	Pay of Officers		(1,521,000)
011207- A012	Allowances		2,118,000
011207- A012-1	Regular Allowances		(2,118,000)
Total- I	AGP ISLAMABAD (OSD) AGP SLAMABAD (OSD)		3,639,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01	Employees Related Expenses	13,962,000	17,029,000	17,583,000
011207- A011	Pay 19 19	6,922,000	7,551,000	7,595,000
011207- A011-1	Pay of Officers (15) (15)	(6,351,000)	(6,957,000)	(6,997,000)
011207- A011-2	Pay of Other Staff (4) (4)	(571,000)	(594,000)	(598,000)
011207- A012	Allowances	7,040,000	9,478,000	9,988,000
011207- A012-1	Regular Allowances	(6,271,000)	(8,406,000)	(8,350,000)
011207- A012-2	Other Allowances (Excluding TA)	(769,000)	(1,072,000)	(1,638,000)

Page 736

.- FC24A05	AUDIT		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 SUB-OFFICE, PESHAWAR
011207- A03	Operating Expenses	8,702,000	7,116,000	7,508,000
011207- A032	Communications	203,000	257,000	199,000
011207- A033	Utilities			8,000
011207- A034	Occupancy Costs	3,436,000	2,150,000	2,651,000
011207- A038	Travel & Transportation	4,415,000	4,115,000	4,058,000
011207- A039	General	648,000	594,000	592,000
011207- A04	Employees Retirement Benefits	147,000	54,000	158,000
011207- A041	Pension	147,000	54,000	158,000
011207- A13	Repairs and Maintenance	331,000	284,000	284,000
011207- A131	Machinery and Equipment	170,000	170,000	153,000
011207- A132	Furniture and Fixture	114,000	114,000	94,000
011207- A137	Computer Equipment	47,000		37,000
Total-	DEPUTY AUDITOR GENERAL (NORTH )	23,142,000	24,483,000	25,533,000
	ESHAWAR
PR9620 DIRECT	OR AUDIT WORKS (PROVINCIAL) KHYBER PA	KHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses	5,272,000		14,900,000
011207- A011	Pay 40 40	5,200,000		13,000,000
011207- A011-1	Pay of Officers (22) (22)	(5,000,000)		(10,000,000)
011207- A011-2	Pay of Other Staff (18) (18)	(200,000)		(3,000,000)
011207- A012	Allowances	72,000		1,900,000
011207- A012-1	Regular Allowances			(1,900,000)
011207- A012-2	Other Allowances (Excluding TA)	(72,000)
011207- A03	Operating Expenses	19,000		20,000
011207- A039	General	19,000		20,000
011207- A13	Repairs and Maintenance	67,000		60,000
011207- A131	Machinery and Equipment	29,000		29,000
011207- A132	Furniture and Fixture	19,000		16,000
011207- A137	Computer Equipment	19,000		15,000
Total- (	DIRECTOR AUDIT WORKS PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR	5,358,000		14,980,000
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01	Employees Related Expenses	25,641,000	32,021,000	32,975,000

Page 737

.- FC24A0	5 A	UDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	AP 2024-2025 Revised Estimate	PROPRIATIONS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011207- A011	Pay	22 22	14,334,000	15,806,000	16,272,000
011207- A011-1	Pay	of Officers (12) (12)	(12,062,000)	(13,268,000)	(13,716,000)
011207- A011-2	Pay	of Other Staff (10) (10)	(2,272,000)	(2,538,000)	(2,556,000)
011207- A012	Allowances		11,307,000	16,215,000	16,703,000
011207- A012-1	Regu	lar Allowances	(11,249,000)	(16,215,000)	(16,465,000)
011207- A012-2	Othe	r Allowances (Excluding TA)	(58,000)		(238,000)
011207- A03	Operating Expenses		7,359,000	7,404,000	7,697,000
011207- A032	Communications		75,000	90,000	90,000
011207- A033	Utilities		113,000	143,000	129,000
011207- A034	Occupancy Costs		750,000	750,000	733,000
011207- A038	Travel & Transportation		6,315,000	6,315,000	6,634,000
011207- A039	General		106,000	106,000	111,000
011207- A13	Repairs and Maintenance		67,000	67,000	57,000
011207- A131	Machinery and Equipment		29,000	29,000	27,000
011207- A132	Furniture and Fixture		19,000	19,000	16,000
011207- A137	Computer Equipment		19,000	19,000	14,000
Total-	RDA DISTRICT GOVERNMENT SWAT		33,067,000	39,492,000	40,729,000
011207	Total-	Auditing Services	571,152,000	674,335,000	670,003,000
0112	Total-	Financial and Fiscal Affairs	571,152,000	674,335,000	670,003,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	571,152,000	674,335,000	670,003,000
01	Total-	General Public Service	571,152,000	674,335,000	670,003,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	571,152,000	674,335,000	670,003,000

Page 738

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011 0112 011207 KA036	Executi Financi Auditin 5 DIRECT	ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUDIT & EVAL	Affairs, External Affairs: UATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses	129,567,000	159,516,000	162,446,000
011207	- A011	Pay 198 198	72,386,000	79,109,000	79,823,000
011207	- A011-1	Pay of Officers (145) (145)	(65,536,000)	(70,232,000)	(70,784,000)
011207	- A011-2	Pay of Other Staff (53) (53)	(6,850,000)	(8,877,000)	(9,039,000)
011207	- A012	Allowances	57,181,000	80,407,000	82,623,000
011207	- A012-1	Regular Allowances	(54,231,000)	(75,857,000)	(77,966,000)
011207	- A012-2	Other Allowances (Excluding TA)	(2,950,000)	(4,550,000)	(4,657,000)
011207	- A03	Operating Expenses	56,011,000	61,549,000	55,325,000
011207	- A032	Communications	420,000	615,000	557,000
011207	- A033	Utilities		200,000	182,000
011207	- A034	Occupancy Costs	34,300,000	38,698,000	31,487,000
011207	- A038	Travel & Transportation	17,710,000	17,810,000	19,536,000
011207	- A039	General	3,581,000	4,226,000	3,563,000
011207	- A04	Employees Retirement Benefits	686,000	9,980,000	1,359,000
011207	- A041	Pension	686,000	9,980,000	1,359,000
011207	- A09	Physical Assets		1,000,000
011207	- A092	Computer Equipment		500,000
011207	- A097	Purchase of Furniture and Fixture		500,000
011207	- A13	Repairs and Maintenance	547,000	1,098,000	646,000
011207	- A130	Transport	140,000	265,000	127,000
011207	- A131	Machinery and Equipment	194,000	450,000	356,000
011207	- A132	Furniture and Fixture	119,000	219,000	95,000
011207	- A137	Computer Equipment	94,000	164,000	68,000
	Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	186,811,000	233,143,000	219,776,000
KA036	7 DIRECT	OR GENERAL AUDIT SINDH KARACHI
011207	- A01	Employees Related Expenses	257,736,000	294,129,000	295,889,000

Page 739

.- FC24A05	AUDIT No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	A 2024-2025 Revised Estimate	PPROPRIATIONS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OFFI	Rs CE, KARACHI	Rs
011207- A011	Pay 330	329	146,318,000	147,505,000	148,662,000
011207- A011-1	Pay of Officers (248)	(248)	(128,069,000)	(128,085,000)	(128,783,000)
011207- A011-2	Pay of Other Staff (82)	(81)	(18,249,000)	(19,420,000)	(19,879,000)
011207- A012	Allowances		111,418,000	146,624,000	147,227,000
011207- A012-1	Regular Allowances		(109,188,000)	(144,394,000)	(144,066,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,230,000)	(2,230,000)	(3,161,000)
011207- A03	Operating Expenses		131,476,000	142,809,000	139,743,000
011207- A032	Communications		662,000	801,000	749,000
011207- A033	Utilities		23,260,000	25,281,000	25,390,000
011207- A034	Occupancy Costs		37,260,000	48,274,000	42,703,000
011207- A038	Travel & Transportation		44,250,000	44,350,000	46,368,000
011207- A039	General		26,044,000	24,103,000	24,533,000
011207- A04	Employees Retirement Benefits		2,940,000	8,606,000	2,298,000
011207- A041	Pension		2,940,000	8,606,000	2,298,000
011207- A05	Grants, Subsidies and Write off Loans		100,000	800,000
011207- A052	Grants Domestic		100,000	800,000
011207- A13	Repairs and Maintenance		949,000	1,106,000	770,000
011207- A130	Transport		186,000	236,000	167,000
011207- A131	Machinery and Equipment		291,000	330,000	253,000
011207- A132	Furniture and Fixture		190,000	240,000	151,000
011207- A137	Computer Equipment		282,000	300,000	199,000
Total- DIRECTOR GENERAL AUDIT SIND KARACHI		H	393,201,000	447,450,000	438,700,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01	Employees Related Expenses		88,241,000	91,322,000	90,501,000
011207- A011	Pay 84	84	49,390,000	43,692,000	44,010,000
011207- A011-1	Pay of Officers (67)	(67)	(45,343,000)	(39,867,000)	(40,157,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(4,047,000)	(3,825,000)	(3,853,000)
011207- A012	Allowances		38,851,000	47,630,000	46,491,000
011207- A012-1	Regular Allowances		(37,051,000)	(43,630,000)	(43,293,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,800,000)	(4,000,000)	(3,198,000)
011207- A03	Operating Expenses		30,176,000	31,701,000	31,829,000
011207- A032	Communications		469,000	450,000	475,000

Page 740

.- FC24A05	AUDIT		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 SUB-OFFICE, KARACHI
011207- A033	Utilities	23,000	23,000	23,000
011207- A034	Occupancy Costs	12,740,000	14,240,000	13,289,000
011207- A038	Travel & Transportation	14,865,000	15,889,000	16,790,000
011207- A039	General	2,079,000	1,099,000	1,252,000
011207- A04	Employees Retirement Benefits	294,000	6,614,000	316,000
011207- A041	Pension	294,000	6,614,000	316,000
011207- A13	Repairs and Maintenance	955,000	955,000	812,000
011207- A130	Transport	186,000	186,000	175,000
011207- A131	Machinery and Equipment	437,000	437,000	389,000
011207- A132	Furniture and Fixture	238,000	238,000	184,000
011207- A137	Computer Equipment	94,000	94,000	64,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI	119,666,000	130,592,000	123,458,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01	Employees Related Expenses	92,151,000	111,651,000	108,666,000
011207- A011	Pay 68 68	51,645,000	53,658,000	53,995,000
011207- A011-1	Pay of Officers (44) (44)	(43,126,000)	(44,528,000)	(44,770,000)
011207- A011-2	Pay of Other Staff (24) (24)	(8,519,000)	(9,130,000)	(9,225,000)
011207- A012	Allowances	40,506,000	57,993,000	54,671,000
011207- A012-1	Regular Allowances	(38,706,000)	(52,435,000)	(52,256,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(5,558,000)	(2,415,000)
011207- A03	Operating Expenses	40,913,000	44,876,000	42,747,000
011207- A032	Communications	396,000	284,000	469,000
011207- A033	Utilities	1,729,000	1,789,000	1,741,000
011207- A034	Occupancy Costs	23,950,000	24,958,000	22,532,000
011207- A038	Travel & Transportation	11,958,000	11,958,000	14,078,000
011207- A039	General	2,880,000	5,887,000	3,927,000
011207- A04	Employees Retirement Benefits	98,000		114,000
011207- A041	Pension	98,000		114,000
011207- A09	Physical Assets		500,000
011207- A097	Purchase of Furniture and Fixture		500,000
011207- A13	Repairs and Maintenance	1,116,000	1,116,000	871,000
011207- A130	Transport	279,000	279,000	225,000

Page 741

.- FC24A05	AUDIT No o 2024-25 ACCOUNTANT GENERAL PA	f Posts 2025-26 KISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFFI	AP 2024-2025 Revised Estimate Rs CE, KARACHI	PROPRIATIONS 2025-2026 Budget Estimate Rs
011207- A131	Machinery and Equipment		437,000	437,000	350,000
011207- A132	Furniture and Fixture		333,000	333,000	251,000
011207- A137	Computer Equipment		67,000	67,000	45,000
Total-	DIRECTOR GENERAL AUDIT(LOCA COUNCIL) SINDH KARACHI	L	134,278,000	158,143,000	152,398,000
KA0804 DIRECTOR GENERAL AUDIT DEFENCE SERVICES (SOUTH) KARACHI
011207- A01	Employees Related Expenses		83,179,000	93,981,000	95,550,000
011207- A011	Pay 126	126	46,343,000	46,196,000	46,540,000
011207- A011-1	Pay of Officers (93)	(93)	(41,866,000)	(40,882,000)	(41,157,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(4,477,000)	(5,314,000)	(5,383,000)
011207- A012	Allowances		36,836,000	47,785,000	49,010,000
011207- A012-1	Regular Allowances		(35,008,000)	(45,957,000)	(45,761,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,828,000)	(1,828,000)	(3,249,000)
011207- A03	Operating Expenses		32,723,000	41,243,000	36,108,000
011207- A032	Communications		591,000	681,000	620,000
011207- A033	Utilities		144,000	144,000	161,000
011207- A034	Occupancy Costs		16,330,000	19,330,000	17,763,000
011207- A038	Travel & Transportation		13,835,000	19,265,000	15,869,000
011207- A039	General		1,823,000	1,823,000	1,695,000
011207- A04	Employees Retirement Benefits		98,000	5,304,000	176,000
011207- A041	Pension		98,000	5,304,000	176,000
011207- A13	Repairs and Maintenance		404,000	494,000	405,000
011207- A130	Transport		140,000	200,000	157,000
011207- A131	Machinery and Equipment		97,000	127,000	105,000
011207- A132	Furniture and Fixture		95,000	95,000	90,000
011207- A137	Computer Equipment		72,000	72,000	53,000
Total-	DIRECTOR GENERAL AUDIT DEFEN SERVICES (SOUTH) KARACHI	CE	116,404,000	141,022,000	132,239,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses		21,933,000	23,711,000	23,226,000
011207- A011	Pay 19	19	12,119,000	11,026,000	11,085,000
011207- A011-1	Pay of Officers (15)	(15)	(12,019,000)	(11,026,000)	(10,985,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(100,000)		(100,000)

Page 742

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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-OF	Rs FICE, KARACHI	Rs
011207- A012	Allowances	9,814,000	12,685,000	12,141,000
011207- A012-1	Regular Allowances	(9,670,000)	(11,454,000)	(11,389,000)
011207- A012-2	Other Allowances (Excluding TA)	(144,000)	(1,231,000)	(752,000)
011207- A03	Operating Expenses	6,136,000	6,160,000	6,774,000
011207- A032	Communications	242,000	363,000	432,000
011207- A034	Occupancy Costs	3,605,000	3,604,000	4,073,000
011207- A038	Travel & Transportation	1,843,000	1,843,000	1,890,000
011207- A039	General	446,000	350,000	379,000
011207- A04	Employees Retirement Benefits	98,000	916,000	104,000
011207- A041	Pension	98,000	916,000	104,000
011207- A13	Repairs and Maintenance	149,000	149,000	126,000
011207- A131	Machinery and Equipment	82,000	82,000	72,000
011207- A132	Furniture and Fixture	67,000	67,000	54,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		28,316,000	30,936,000	30,230,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	40,172,000	37,375,000	37,245,000
011207- A011	Pay 64 64	23,014,000	18,638,000	18,870,000
011207- A011-1	Pay of Officers (51) (51)	(21,019,000)	(16,311,000)	(16,526,000)
011207- A011-2	Pay of Other Staff (13) (13)	(1,995,000)	(2,327,000)	(2,344,000)
011207- A012	Allowances	17,158,000	18,737,000	18,375,000
011207- A012-1	Regular Allowances	(16,438,000)	(17,812,000)	(17,803,000)
011207- A012-2	Other Allowances (Excluding TA)	(720,000)	(925,000)	(572,000)
011207- A03	Operating Expenses	13,458,000	7,118,000	10,039,000
011207- A032	Communications	245,000	245,000	250,000
011207- A033	Utilities	18,000	18,000	23,000
011207- A034	Occupancy Costs	7,840,000	4,290,000	6,249,000
011207- A038	Travel & Transportation	4,910,000	2,100,000	3,064,000
011207- A039	General	445,000	465,000	453,000
011207- A04	Employees Retirement Benefits	147,000	1,344,000	164,000
011207- A041	Pension	147,000	1,344,000	164,000
011207- A13	Repairs and Maintenance	322,000	272,000	263,000
011207- A130	Transport	140,000	90,000	116,000

Page 743

.- FC24A05	AUDIT			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 SUB-OFFICE, KARACHI
011207- A131	Machinery and Equipment		78,000	78,000	68,000
011207- A132	Furniture and Fixture		57,000	57,000	45,000
011207- A137	Computer Equipment		47,000	47,000	34,000
Total- DIRECTOR AUDIT P&NR KARACHI			54,099,000	46,109,000	47,711,000
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses		33,912,000	34,824,000	34,648,000
011207- A011	Pay 52	52	19,582,000	17,153,000	17,563,000
011207- A011-1	Pay of Officers (41)	(41)	(17,589,000)	(14,959,000)	(15,353,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(1,993,000)	(2,194,000)	(2,210,000)
011207- A012	Allowances		14,330,000	17,671,000	17,085,000
011207- A012-1	Regular Allowances		(14,166,000)	(16,354,000)	(16,524,000)
011207- A012-2	Other Allowances (Excluding TA)		(164,000)	(1,317,000)	(561,000)
011207- A03	Operating Expenses		5,792,000	6,850,000	7,743,000
011207- A032	Communications		56,000	121,000	71,000
011207- A034	Occupancy Costs		4,900,000	4,900,000	5,827,000
011207- A038	Travel & Transportation		778,000	1,761,000	1,753,000
011207- A039	General		58,000	68,000	92,000
011207- A04	Employees Retirement Benefits		147,000	3,187,000	326,000
011207- A041	Pension		147,000	3,187,000	326,000
011207- A13	Repairs and Maintenance			30,000
011207- A137	Computer Equipment			30,000
Total- DIRECTOR AUDIT(F.G.) KARACHI.			39,851,000	44,891,000	42,717,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses		19,337,000	20,736,000	20,768,000
011207- A011	Pay 18	18	10,763,000	10,196,000	10,253,000
011207- A011-1	Pay of Officers (11)	(12)	(9,578,000)	(8,891,000)	(8,939,000)
011207- A011-2	Pay of Other Staff (7)	(6)	(1,185,000)	(1,305,000)	(1,314,000)
011207- A012	Allowances		8,574,000	10,540,000	10,515,000
011207- A012-1	Regular Allowances		(8,394,000)	(10,360,000)	(10,313,000)
011207- A012-2	Other Allowances (Excluding TA)		(180,000)	(180,000)	(202,000)
011207- A03	Operating Expenses		5,442,000	6,565,000	6,990,000
011207- A032	Communications		685,000	685,000	690,000
011207- A034	Occupancy Costs		2,156,000	3,581,000	3,916,000

Page 744

.- FC24A05	AUDIT			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 SUB-OFFICE, KARACHI
011207- A038	Travel & Transportation		516,000	794,000	630,000
011207- A039	General		2,085,000	1,505,000	1,754,000
011207- A13	Repairs and Maintenance		278,000	958,000	234,000
011207- A130	Transport		102,000	102,000	87,000
011207- A131	Machinery and Equipment		81,000	261,000	74,000
011207- A132	Furniture and Fixture		29,000	129,000	23,000
011207- A137	Computer Equipment		66,000	466,000	50,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI		25,057,000	28,259,000	27,992,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses		14,460,000	10,481,000	10,595,000
011207- A011	Pay 25	25	7,938,000	4,823,000	4,852,000
011207- A011-1	Pay of Officers (21)	(21)	(7,764,000)	(4,639,000)	(4,665,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(174,000)	(184,000)	(187,000)
011207- A012	Allowances		6,522,000	5,658,000	5,743,000
011207- A012-1	Regular Allowances		(6,522,000)	(5,647,000)	(5,593,000)
011207- A012-2	Other Allowances (Excluding TA)			(11,000)	(150,000)
011207- A03	Operating Expenses		5,464,000	1,768,000	3,171,000
011207- A032	Communications		67,000	67,000	67,000
011207- A034	Occupancy Costs		2,352,000	1,588,000	2,008,000
011207- A038	Travel & Transportation		2,910,000		1,000,000
011207- A039	General		135,000	113,000	96,000
011207- A04	Employees Retirement Benefits			3,965,000	730,000
011207- A041	Pension			3,965,000	730,000
011207- A13	Repairs and Maintenance		58,000	30,000	30,000
011207- A131	Machinery and Equipment		29,000	15,000	16,000
011207- A132	Furniture and Fixture		29,000	15,000	14,000
Total-	DIR.AUDIT P.T.& T. KARACHI		19,982,000	16,244,000	14,526,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS		(FED)
011207- A01	Employees Related Expenses		18,268,000	23,757,000	23,653,000
011207- A011	Pay 21	21	10,448,000	11,786,000	11,852,000
011207- A011-1	Pay of Officers (14)	(14)	(10,086,000)	(11,408,000)	(11,471,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(362,000)	(378,000)	(381,000)

Page 745

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, KARACHI	Rs
011207- A012	Allowances		7,820,000	11,971,000	11,801,000
011207- A012-1	Regular Allowances		(7,719,000)	(11,579,000)	(11,485,000)
011207- A012-2	Other Allowances (Excluding TA)		(101,000)	(392,000)	(316,000)
011207- A03	Operating Expenses		1,558,000	1,816,000	2,061,000
011207- A034	Occupancy Costs		588,000	846,000	587,000
011207- A038	Travel & Transportation		970,000	970,000	1,474,000
Total- SUB OFFICE KARACHI- DG AUDIT WORKS(FED)			19,826,000	25,573,000	25,714,000
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP		OFFICE KARACHI
011207- A01	Employees Related Expenses			6,969,000
011207- A011	Pay			3,004,000
011207- A011-1	Pay of Officers			(3,004,000)
011207- A012	Allowances			3,965,000
011207- A012-1	Regular Allowances			(3,965,000)
Total-	AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI			6,969,000
KA7227 DIRECT	OR GENERAL AUDIT WORKS (PROVINCIAL)		SINDH KARACHI
011207- A01	Employees Related Expenses		92,375,000	117,932,000	118,614,000
011207- A011	Pay 90	90	51,283,000	57,107,000	57,710,000
011207- A011-1	Pay of Officers (57)	(57)	(43,443,000)	(49,000,000)	(49,543,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(7,840,000)	(8,107,000)	(8,167,000)
011207- A012	Allowances		41,092,000	60,825,000	60,904,000
011207- A012-1	Regular Allowances		(38,883,000)	(58,616,000)	(58,671,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,209,000)	(2,209,000)	(2,233,000)
011207- A03	Operating Expenses		37,207,000	41,158,000	40,233,000
011207- A032	Communications		565,000	565,000	592,000
011207- A033	Utilities		77,000	127,000	91,000
011207- A034	Occupancy Costs		17,640,000	20,640,000	17,945,000
011207- A038	Travel & Transportation		17,125,000	17,575,000	19,703,000
011207- A039	General		1,800,000	2,251,000	1,902,000
011207- A04	Employees Retirement Benefits			2,865,000
011207- A041	Pension			2,865,000
011207- A13	Repairs and Maintenance		501,000	598,000	458,000

Page 746

.- FC24A0	5 AUDIT		APPROPRIATIONS
	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 SUB-OFFICE, KARACHI
011207- A130	Transport	186,000	186,000	169,000
011207- A131	Machinery and Equipment	78,000	150,000	105,000
011207- A132	Furniture and Fixture	190,000	190,000	137,000
011207- A137	Computer Equipment	47,000	72,000	47,000
Total-	DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI	130,083,000	162,553,000	159,305,000
011207	Total- Auditing Services	1,267,574,000	1,471,884,000	1,414,766,000
0112	Total- Financial and Fiscal Affairs	1,267,574,000	1,471,884,000	1,414,766,000
011	Total- Executive & Legislative	1,267,574,000	1,471,884,000	1,414,766,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,267,574,000	1,471,884,000	1,414,766,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,267,574,000	1,471,884,000	1,414,766,000

Page 747

		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207 QA011	Auditin 4 DIRECT	g Services : OR PAKISTAN AUDIT AND	ACCOUNTS ACADEMY QUETTA
011207	- A01	Employees Related Expenses			28,743,000	34,099,000	34,366,000
011207	- A011	Pay	45	45	14,964,000	15,824,000	15,925,000
011207	- A011-1	Pay of Officers	(13)	(13)	(7,842,000)	(7,569,000)	(7,609,000)
011207	- A011-2	Pay of Other Staff	(32)	(32)	(7,122,000)	(8,255,000)	(8,316,000)
011207	- A012	Allowances			13,779,000	18,275,000	18,441,000
011207	- A012-1	Regular Allowances			(13,491,000)	(18,161,000)	(18,097,000)
011207	- A012-2	Other Allowances (Excluding	TA)		(288,000)	(114,000)	(344,000)
011207	- A03	Operating Expenses			13,016,000	11,936,000	13,983,000
011207	- A032	Communications			741,000	643,000	722,000
011207	- A033	Utilities			2,565,000	2,870,000	2,690,000
011207	- A034	Occupancy Costs			3,480,000	3,480,000	5,024,000
011207	- A038	Travel & Transportation			2,375,000	1,962,000	2,398,000
011207	- A039	General			3,855,000	2,981,000	3,149,000
011207	- A13	Repairs and Maintenance			909,000	653,000	773,000
011207	- A130	Transport			446,000	190,000	383,000
011207	- A131	Machinery and Equipment			243,000	243,000	225,000
011207	- A132	Furniture and Fixture			143,000	143,000	109,000
011207	- A137	Computer Equipment			77,000	77,000	56,000
	Total- DIRECTOR PAKISTAN AUDIT ACCOUNTS ACADEMY QUE		AND TTA		42,668,000	46,688,000	49,122,000
QA011	5 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA
011207	- A01	Employees Related Expenses			88,750,000	101,079,000	102,503,000
011207	- A011	Pay	97	97	49,792,000	49,899,000	50,711,000
011207	- A011-1	Pay of Officers	(63)	(63)	(40,442,000)	(39,903,000)	(40,642,000)
011207	- A011-2	Pay of Other Staff	(34)	(34)	(9,350,000)	(9,996,000)	(10,069,000)
011207	- A012	Allowances			38,958,000	51,180,000	51,792,000
011207	- A012-1	Regular Allowances			(37,626,000)	(49,848,000)	(50,105,000)
011207	- A012-2	Other Allowances (Excluding	TA)		(1,332,000)	(1,332,000)	(1,687,000)

Page 748

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2024-25 ACCOUNTANT GENERAL P	f Posts 2025-26 AKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OFFI	2024-2025 Revised Estimate Rs CE, QUETTA	2025-2026 Budget Estimate Rs
011207- A03	Operating Expenses		31,037,000	34,839,000	37,200,000
011207- A032	Communications		612,000	762,000	804,000
011207- A033	Utilities		2,902,000	3,182,000	3,225,000
011207- A034	Occupancy Costs		12,740,000	14,587,000	16,215,000
011207- A038	Travel & Transportation		10,291,000	10,291,000	12,597,000
011207- A039	General		4,492,000	6,017,000	4,359,000
011207- A04	Employees Retirement Benefits		98,000	1,817,000	114,000
011207- A041	Pension		98,000	1,817,000	114,000
011207- A13	Repairs and Maintenance		1,210,000	1,210,000	1,023,000
011207- A130	Transport		465,000	465,000	402,000
011207- A131	Machinery and Equipment		340,000	340,000	310,000
011207- A132	Furniture and Fixture		261,000	261,000	203,000
011207- A137	Computer Equipment		144,000	144,000	108,000
Total-	DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA		121,095,000	138,945,000	140,840,000
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses		39,474,000	49,992,000	50,024,000
011207- A011	Pay 37	39	21,985,000	24,639,000	24,787,000
011207- A011-1	Pay of Officers (18)	(18)	(14,707,000)	(16,892,000)	(16,983,000)
011207- A011-2	Pay of Other Staff (19)	(21)	(7,278,000)	(7,747,000)	(7,804,000)
011207- A012	Allowances		17,489,000	25,353,000	25,237,000
011207- A012-1	Regular Allowances		(16,576,000)	(24,440,000)	(24,346,000)
011207- A012-2	Other Allowances (Excluding TA)		(913,000)	(913,000)	(891,000)
011207- A03	Operating Expenses		14,453,000	15,902,000	17,046,000
011207- A032	Communications		369,000	359,000	559,000
011207- A033	Utilities		216,000	216,000	45,000
011207- A034	Occupancy Costs		5,750,000	7,164,000	7,198,000
011207- A038	Travel & Transportation		6,455,000	6,455,000	7,663,000
011207- A039	General		1,663,000	1,708,000	1,581,000
011207- A04	Employees Retirement Benefits		49,000
011207- A041	Pension		49,000
011207- A13	Repairs and Maintenance		823,000	823,000	731,000
011207- A130	Transport		298,000	298,000	265,000

Page 749

.- FC24A05	AUDIT				AP	PROPRIATIONS
	ACCOUNTANT GEN	No of 2024-25 ERAL PA	Posts 2025-26 KISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	2024-2025 Revised Estimate Rs FICE, QUETTA	2025-2026 Budget Estimate Rs
011207- A131	Machinery and Equipment			243,000	243,000	225,000
011207- A132	Furniture and Fixture			214,000	214,000	169,000
011207- A137	Computer Equipment			68,000	68,000	72,000
Total-	DIRECTOR GENERAL AUD COUNCIL) BALOCHISTAN	IT(LOCAL QUETTA		54,799,000	66,717,000	67,801,000
QA2012 DIRECTOR AUDIT BALOCHISTA		FEDERAL
011207- A01	Employees Related Expenses			12,970,000	15,164,000	15,295,000
011207- A011	Pay	23	23	7,167,000	7,401,000	7,447,000
011207- A011-1	Pay of Officers	(13)	(13)	(4,159,000)	(4,269,000)	(4,292,000)
011207- A011-2	Pay of Other Staff	(10)	(10)	(3,008,000)	(3,132,000)	(3,155,000)
011207- A012	Allowances			5,803,000	7,763,000	7,848,000
011207- A012-1	Regular Allowances			(5,606,000)	(7,566,000)	(7,537,000)
011207- A012-2	Other Allowances (Excluding TA)			(197,000)	(197,000)	(311,000)
011207- A03	Operating Expenses			5,997,000	5,941,000	7,579,000
011207- A032	Communications			56,000		52,000
011207- A033	Utilities			23,000	23,000	27,000
011207- A034	Occupancy Costs			3,920,000	3,920,000	4,707,000
011207- A038	Travel & Transportation			1,940,000	1,940,000	2,693,000
011207- A039	General			58,000	58,000	100,000
Total-	DIRECTOR AUDIT BALOC FEDERAL	HISTA		18,967,000	21,105,000	22,874,000
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL)			BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses			40,112,000	44,962,000	44,778,000
011207- A011	Pay	43	41	22,740,000	22,267,000	22,404,000
011207- A011-1	Pay of Officers	(25)	(25)	(18,812,000)	(18,646,000)	(18,756,000)
011207- A011-2	Pay of Other Staff	(18)	(16)	(3,928,000)	(3,621,000)	(3,648,000)
011207- A012	Allowances			17,372,000	22,695,000	22,374,000
011207- A012-1	Regular Allowances			(17,120,000)	(21,974,000)	(21,901,000)
011207- A012-2	Other Allowances (Excludi	ng TA)		(252,000)	(721,000)	(473,000)
011207- A03	Operating Expenses			13,526,000	13,576,000	16,795,000
011207- A032	Communications			244,000	244,000	244,000
011207- A033	Utilities			462,000	86,000	272,000
011207- A034	Occupancy Costs			5,617,000	5,993,000	6,436,000

Page 750

.- FC24A0	5 A	UDIT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	A 2024-2025 Revised Estimate Rs	PPROPRIATIONS 2025-2026 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A038	Travel & Transportation		6,330,000	6,380,000	8,925,000
011207- A039	General		873,000	873,000	918,000
011207- A13	Repairs and Maintenance		236,000	336,000	337,000
011207- A130	Transport			100,000	140,000
011207- A131	Machinery and Equipment		131,000	131,000	118,000
011207- A132	Furniture and Fixture		48,000	48,000	37,000
011207- A137	Computer Equipment		57,000	57,000	42,000
Total-	DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA		53,874,000	58,874,000	61,910,000
011207	Total-	Auditing Services	291,403,000	332,329,000	342,547,000
0112	Total-	Financial and Fiscal Affairs	291,403,000	332,329,000	342,547,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	291,403,000	332,329,000	342,547,000
01	Total-	General Public Service	291,403,000	332,329,000	342,547,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	291,403,000	332,329,000	342,547,000
	TOTAL	- APPROPRIATION	8,639,479,000	8,639,502,000	9,008,606,000

Page 751

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

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

DEBT.

Charged Rs. 7,197,928,198,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	8,736,398,247,000	7,906,732,671,000	7,197,335,198,000
014	Transfers			593,000,000
	Total	8,736,398,247,000	7,906,732,671,000	7,197,928,198,000
	OBJECT CLASSIFICATION
A07	Interest Payment	8,736,398,247,000	7,906,732,671,000	7,197,928,198,000
	Total	8,736,398,247,000	7,906,732,671,000	7,197,928,198,000

Page 752

.- FC24S09 SERVICING OF DOMESTIC DEBT

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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB2973 AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07	Interest Payment	100,000,000	100,000,000	200,000,000
011501- A073	Others	100,000,000	100,000,000	200,000,000
Total-	AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL	100,000,000	100,000,000	200,000,000
IB2974 RENTAL AND MATURITY PAYMENT BY PDSL
011501- A07	Interest Payment	100,000,000		100,000,000
011501- A073	Others	100,000,000		100,000,000
Total-	RENTAL AND MATURITY PAYMENT BY PDSL	100,000,000		100,000,000
IB3750 PPBR -	PRIZE MONEY
011501- A07	Interest Payment	10,000,000,000	3,000,000,000	5,000,000,000
011501- A074	Interest / Profit on National Saving	10,000,000,000	3,000,000,000	5,000,000,000
Total-	PPBR - PRIZE MONEY	10,000,000,000	3,000,000,000	5,000,000,000
IB5070 SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	30,000,000	25,000,000	30,000,000
011501- A074	Interest / Profit on National Saving	30,000,000	25,000,000	30,000,000
Total-	SHUHADAS FAMILY WELFARE	30,000,000	25,000,000	30,000,000
	ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07	Interest Payment	8,000,000,000	10,000,000,000	12,000,000,000
011501- A075		8,000,000,000	10,000,000,000	12,000,000,000
Total-	SARWA ISLAMIC SCHEME	8,000,000,000	10,000,000,000	12,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07	Interest Payment	33,480,853,000	19,923,257,000	19,500,000,000
011501- A071	Interest - Domestic	33,480,853,000	19,923,257,000	19,500,000,000
Total-	SPECIAL DRAWING RIGHTS DEBT	33,480,853,000	19,923,257,000	19,500,000,000
	(SDRS)- Servicing
IB9320 ROSHA	N DIGITAL ACCOUNT
011501- A07	Interest Payment	3,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000
Total-	ROSHAN DIGITAL ACCOUNT	3,000,000,000

Page 753

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB9322 DIGITA	ACCOUNTANT GENERAL L PRIZE BONDS	PAKISTAN REVENUES
011501- A07	Interest Payment	3,000,000,000	500,000,000	5,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000	500,000,000	5,000,000,000
Total-	DIGITAL PRIZE BONDS	3,000,000,000	500,000,000	5,000,000,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	28,000,000,000	29,816,911,000	35,000,000,000
011501- A071	Interest - Domestic	28,000,000,000	29,816,911,000	35,000,000,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	28,000,000,000	29,816,911,000	35,000,000,000
	BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07	Interest Payment	11,000,000,000	10,206,190,000	11,000,000,000
011501- A073	Others	11,000,000,000	10,206,190,000	11,000,000,000
Total-	MANAGEMENT OF DEBT COMMISSION TO STATE BANK	11,000,000,000	10,206,190,000	11,000,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000	100,000
011501- A073	Others	100,000	100,000	100,000
Total-	POSTAGE CHARGES.	100,000	100,000	100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000	10,000,000	15,000,000
011501- A073	Others	15,000,000	10,000,000	15,000,000
Total-	COMMISSION TO BANKS AND POST	15,000,000	10,000,000	15,000,000
	OFFICE
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,500,000	3,000,000	5,500,000
011501- A073	Others	5,500,000	3,000,000	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000	3,000,000	5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	53,000,000,000	65,000,000,000	61,000,000,000
011501- A074	Interest / Profit on National Saving	53,000,000,000	65,000,000,000	61,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	53,000,000,000	65,000,000,000	61,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000
Total-	KHASS DEPOSIT /ACCOUNTS CERTIFICATES	5,000,000	5,000,000	5,000,000

Page 754

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	APPROPRIATIONS 2025-2026 Budget Estimate
		Rs	Rs	Rs
ID4839 SPECI	ACCOUNTANT GENERA AL SAVING CERTIFICATES/ACCOUNTS	L PAKISTAN REVENUES
011501- A07	Interest Payment	38,000,000,000	50,000,000,000	53,000,000,000
011501- A074	Interest / Profit on National Saving	38,000,000,000	50,000,000,000	53,000,000,000
Total-	SPECIAL SAVING	38000000000	50000000000	53000000000
	CERTIFICATES/ACCOUNTS	,,,	,,,	,,,
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS	3,000,000	3,000,000	3,000,000
ID4841 SAVING ACCOUNTS
011501- A07	Interest Payment	7,000,000,000	15,000,000,000	15,000,000,000
011501- A074	Interest / Profit on National Saving	7,000,000,000	15,000,000,000	15,000,000,000
Total-	SAVING ACCOUNTS	7,000,000,000	15,000,000,000	15,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	35,000,000,000	36,000,000,000	44,000,000,000
011501- A074	Interest / Profit on National Saving	35,000,000,000	36,000,000,000	44,000,000,000
Total-	REGULAR INCOME CERTIFICATES	35,000,000,000	36,000,000,000	44,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	70,000,000,000	74,000,000,000	90,000,000,000
011501- A074	Interest / Profit on National Saving	70,000,000,000	74,000,000,000	90,000,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	70,000,000,000	74,000,000,000	90,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	168,000,000,000	175,000,000,000	200,000,000,000
011501- A074	Interest / Profit on National Saving	168,000,000,000	175,000,000,000	200,000,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	168,000,000,000	175,000,000,000	200,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07	Interest Payment	1,457,419,000	2,469,029,000	1,089,407,000
011501- A071	Interest - Domestic	1,457,419,000	2,469,029,000	1,089,407,000
Total-	GENERAL PROVIDENT FUND CIVIL	1,457,419,000	2,469,029,000	1,089,407,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	575,000,000	575,000,000	575,000,000
011501- A071	Interest - Domestic	575,000,000	575,000,000	575,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	575,000,000	575,000,000	575,000,000

Page 755

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	A 2024-2025 Revised Estimate	PPROPRIATIONS 2025-2026 Budget Estimate
		Rs	Rs	Rs
ID4848 GENER	ACCOUNTANT GENERAL AL PROVIDENT FUND DEFENCE	PAKISTAN REVENUES
011501- A07	Interest Payment	5,379,049,000	5,820,841,000	5,879,049,000
011501- A071	Interest - Domestic	5,379,049,000	5,820,841,000	5,879,049,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,379,049,000	5,820,841,000	5,879,049,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	31,564,576,000	32,064,576,000	32,385,222,000
011501- A071	Interest - Domestic	31,564,576,000	32,064,576,000	32,385,222,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	31,564,576,000	32,064,576,000	32,385,222,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	150,000,000	150,000,000	150,000,000
011501- A073	Others	150,000,000	150,000,000	150,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	150,000,000	150,000,000	150,000,000
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	COMMISSION TO AUTHORIZED AGENTS	1,000,000	1,000,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	300,000,000	200,000,000	300,000,000
011501- A073	Others	300,000,000	200,000,000	300,000,000
Total-	CHARGES PAYABLE TO BANKS	300,000,000	200,000,000	300,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07	Interest Payment	700,000,000	500,000,000	800,000,000
011501- A073	Others	700,000,000	500,000,000	800,000,000
Total-	PRINTING CHARGES FOR SAVINGS	700,000,000	500,000,000	800,000,000
ID5564 SERVI COMPANY LI	CERTIFICATES CE CHARGES AND OTHER EXPENDITURE OF MITED/PISC LTD.	LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment	7,000,000	3,500,000	7,000,000
011501- A073	Others	7,000,000	3,500,000	7,000,000
Total-	SERVICE CHARGES AND OTHER	7,000,000	3,500,000	7,000,000
	EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	7,000,000,000	10,000,000,000	12,000,000,000

Page 756

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT			APPROPRIATIONS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011501- A074	Interest / Profit on National Saving		7,000,000,000	10,000,000,000	12,000,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES		7,000,000,000	10,000,000,000	12,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment		3,000,000,000	6,000,000,000	8,000,000,000
011501- A074	Interest / Profit on National Saving		3,000,000,000	6,000,000,000	8,000,000,000
Total-	PREMIUM PRIZE BOND		3,000,000,000	6,000,000,000	8,000,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	518,373,497,000	546,876,404,000	612,545,278,000
0115	Total-	Domestic Debt Management	518,373,497,000	546,876,404,000	612,545,278,000
011	Total-	Executive & Legislative	518,373,497,000	546,876,404,000	612,545,278,000
		Organs,Financial and Fiscal Affairs, External Affairs
014 Transf	ers:
0143 Invest	ments:
014304 Other	s :
IB3819 PANDA	BOND
014304- A07	Interest Payment				593,000,000
014304- A073	Others				593,000,000
Total-	PAND	A BOND			593,000,000
014304	Total-	Others			593,000,000
0143	Total-	Investments			593,000,000
014	Total-	Transfers			593,000,000
01	Total-	General Public Service	518,373,497,000	546,876,404,000	613,138,278,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	518,373,497,000	546,876,404,000	613,138,278,000

Page 757

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
LO075	5 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		9,860,442,000	10,860,442,000	11,946,486,000
01150	1- A071	Interest - Domestic		9,860,442,000	10,860,442,000	11,946,486,000
	Total-	GENERAL PROVIDENT FUND.		9,860,442,000	10,860,442,000	11,946,486,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	9,860,442,000	10,860,442,000	11,946,486,000
	0115	Total-	Domestic Debt Management	9,860,442,000	10,860,442,000	11,946,486,000
	011	Total-	Executive & Legislative	9,860,442,000	10,860,442,000	11,946,486,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	9,860,442,000	10,860,442,000	11,946,486,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	9,860,442,000	10,860,442,000	11,946,486,000

Page 758

SERVICING OF DOMESTIC 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, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : PR0645 GENERAL PROVIDENT FUND
011501- A07	Interest Payment		371,687,000	368,727,000	405,600,000
011501- A071	Interest - Domestic		371,687,000	368,727,000	405,600,000
Total-	GENERAL PROVIDENT FUND		371,687,000	368,727,000	405,600,000
011501	Total-	INTEREST ON DOMESTIC DEBT	371,687,000	368,727,000	405,600,000
0115	Total-	Domestic Debt Management	371,687,000	368,727,000	405,600,000
011	Total-	Executive & Legislative	371,687,000	368,727,000	405,600,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	371,687,000	368,727,000	405,600,000
	Total-	ACCOUNTANT GENERAL	371,687,000	368,727,000	405,600,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 759

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2024-25 Pos 2025	ts -26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-		OFFICE, KARACHI
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND
011501- A07	Interest Payment	2,215,295,000	2,215,295,000	2,215,295,000
011501- A071	Interest - Domestic	2,215,295,000	2,215,295,000	2,215,295,000
Total-	GENERAL PROVIDENT FUND	2,215,295,000	2,215,295,000	2,215,295,000
KA1340 MARK	ET TREASURY BILL AUCTION
011501- A07	Interest Payment	1,813,422,315,000	2,106,000,000,000	1,300,133,206,000
011501- A071	Interest - Domestic	1,813,422,315,000	2,106,000,000,000	1,300,133,206,000
Total-	MARKET TREASURY BILL AUCTION	1,813,422,315,000	2,106,000,000,000	1,300,133,206,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment			340,000
011501- A071	Interest - Domestic			340,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS			340,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	5,279,343,474,000	4,519,000,000,000	4,424,000,000,000
011501- A071	Interest - Domestic	5,279,343,474,000	4,519,000,000,000	4,424,000,000,000
Total-	PAKISTAN INVESTMENT BONDS	5,279,343,474,000	4,519,000,000,000	4,424,000,000,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	1,078,431,643,000	707,200,000,000	797,000,000,000
011501- A071	Interest - Domestic	1,078,431,643,000	707,200,000,000	797,000,000,000
Total-	IJARA SUKUK BONDS	1,078,431,643,000	707,200,000,000	797,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000	500,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	500,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	500,000	5,000,000
	CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	200,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	200,000	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATE	2,000,000	200,000	2,000,000

Page 760

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2024-25 Post 2025-	s 26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
KA1346 US D	ACCOUNTANT GENERAL PAKISTA OLLAR BEARER CERTIFICATE	N REVENUES SUB-	OFFICE, KARACHI
011501- A07	Interest Payment	2,000,000	200,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	200,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000	200,000	2,000,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	258,783,000	231,438,000	250,000,000
011501- A071	Interest - Domestic	258,783,000	231,438,000	250,000,000
Total-	PAKISTAN BANAO CERTIFICATE 5	258,783,000	231,438,000	250,000,000
	YEARS
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501- A073	Others	82,200,000	82,200,000	82,200,000
Total-	MARKET LOANS	82,200,000	82,200,000	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	50,000,000	5,000,000	5,000,000
011501- A071	Interest - Domestic	50,000,000	5,000,000	5,000,000
Total-	SPECIAL US DOLLAR BONDS	50,000,000	5,000,000	5,000,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment	900,000,000	700,000,000	900,000,000
011501- A073	Others	900,000,000	700,000,000	900,000,000
Total-	FLOTATION AND MANAGEMENT	900,000,000	700,000,000	900,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07	Interest Payment	32,490,000,000	12,567,102,000	47,185,900,000
011501- A071	Interest - Domestic	32,490,000,000	12,567,102,000	47,185,900,000
Total-	SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt	32,490,000,000	12,567,102,000	47,185,900,000
011501	Total- INTEREST ON DOMESTIC DEBT	8,207,202,710,000	7,348,001,935,000	6,571,780,941,000
0115	Total- Domestic Debt Management	8,207,202,710,000	7,348,001,935,000	6,571,780,941,000
011	Total- Executive & Legislative	8,207,202,710,000	7,348,001,935,000	6,571,780,941,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	8,207,202,710,000	7,348,001,935,000	6,571,780,941,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,207,202,710,000	7,348,001,935,000	6,571,780,941,000

Page 761

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	2024-2025 Budget Estimate Rs EVENUES SUB-OF	AP 2024-2025 Revised Estimate Rs FICE, QUETTA	PROPRIATIONS 2025-2026 Budget Estimate Rs
01 Gener	al Public Service:
011 Execu 0115 Dome 011501 INTER QA0386 GENE	tive & Legislative Organs,Financial and Fiscal A stic Debt Management: EST ON DOMESTIC DEBT : RAL PROVIDENT FUND.		ffairs, External Affairs:
011501- A07	Interest Payment		255,000,000	255,000,000	255,000,000
011501- A071	Interest - Domestic		255,000,000	255,000,000	255,000,000
Total-	GENERAL PROVIDENT FUND.		255,000,000	255,000,000	255,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	255,000,000	255,000,000	255,000,000
0115	Total-	Domestic Debt Management	255,000,000	255,000,000	255,000,000
011	Total-	Executive & Legislative	255,000,000	255,000,000	255,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	255,000,000	255,000,000	255,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	255,000,000	255,000,000	255,000,000

Page 762

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501	INTEREST ON DOMESTIC DEBT :
HQ340	7 GENERAL PROVIDENT FUND
011501	- A07	Interest Payment		334,911,000	370,163,000	401,893,000
011501	- A071	Interest - Domestic		334,911,000	370,163,000	401,893,000
	Total-	GENERAL PROVIDENT FUND		334,911,000	370,163,000	401,893,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	334,911,000	370,163,000	401,893,000
0	115	Total-	Domestic Debt Management	334,911,000	370,163,000	401,893,000
0	11	Total-	Executive & Legislative	334,911,000	370,163,000	401,893,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	334,911,000	370,163,000	401,893,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	334,911,000	370,163,000	401,893,000
		TOTAL	- APPROPRIATION	8,736,398,247,000	7,906,732,671,000	7,197,928,198,000

Page 763

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

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

DEBT.

Charged Rs. 14,007,189,470,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
	Affairs, External Affairs
	Total	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
	Total	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000

Page 764

REPAYMENT OF DOMESTIC DEBT		AP	PROPRIATIONS
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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fis			cal Affairs, External	Affairs:
0115 011503 KA135	Domestic De REPAYMENT 4 REPAYMENT		bt Management: OF PRINCIPAL - DOMESTIC DEBT OF DOMESTIC DEBT- PERMANEN	- PERMANENT : T
011503	- A10	Principal Repayments of Loans		6,146,540,850,000	6,197,156,266,000	5,692,033,000,000
011503	- A101	Principal Repayment of Loans - Domestic		6,146,540,850,000	6,197,156,266,000	5,692,033,000,000
KA950	Total- 1 PRINC	REPA PERM IPAL R	YMENT OF DOMESTIC DEBT- ANENT EPYMENT OF FOREIGN CURRENC	6,146,540,850,000 Y DENOMITED DOM	6,197,156,266,000 ESTIC DEBT	5,692,033,000,000
011503	- A10	Principal Repayments of Loans		383,500,000,000	361,843,560,000	377,000,000,000
011503	- A101	Principal Repayment of Loans - Domestic		383,500,000,000	361,843,560,000	377,000,000,000
	Total-	PRINC CURR DEBT	IPAL REPYMENT OF FOREIGN ENCY DENOMITED DOMESTIC	383,500,000,000	361,843,560,000	377,000,000,000
0	11503	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	6,530,040,850,000	6,558,999,826,000	6,069,033,000,000
011504 KA225	REPA 1 DEBT	YMENT PRINC	OF PRINCIPAL - DOMESTIC DEBT IPAL	- FLOATING :
011504	- A10	Principal Repayments of Loans		12,519,993,470,000	15,094,899,240,000	7,938,156,470,000
011504	- A101	Principal Repayment of Loans - Domestic				3,000,000,000
011504	- A104	Principal Repayment of Loans - Floating		12,519,993,470,000	15,094,899,240,000	7,935,156,470,000
	Total-	DEBT	PRINCIPAL	12,519,993,470,000	15,094,899,240,000	7,938,156,470,000
0	11504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	12,519,993,470,000	15,094,899,240,000	7,938,156,470,000
0	115	Total-	Domestic Debt Management	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
0	1	Total-	General Public Service	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000
		TOTAL	- APPROPRIATION	19,050,034,320,000	21,653,899,066,000	14,007,189,470,000

Page 765

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2025-2026 Budget Estimate (Rupees in Thousand) _Appropriation presented on behalf of the Ministry of Law and Justice

Current Expenditure on Revenue Account

---	Supreme Court		6,645,199
*---*	*Islamabad High Court*		2,170,331
*---*	*Election*		9,869,363
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		235,326
		*Total :*	18,920,219

Page 767

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 6,645,199,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	4,401,720,000	4,553,507,000	6,645,199,000
	Total	4,401,720,000	4,553,507,000	6,645,199,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,438,720,000	3,055,327,000	4,457,498,000
A011	Pay	922,494,000	777,706,000	1,193,144,000
A011-1	Pay of Officers	(542,299,000)	(542,299,000)	(911,069,000)
A011-2	Pay of Other Staff	(380,195,000)	(235,407,000)	(282,075,000)
A012	Allowances	2,516,226,000	2,277,621,000	3,264,354,000
A012-1	Regular Allowances	(1,756,226,000)	(1,784,406,000)	(2,493,864,000)
A012-2	Other Allowances (Excluding TA)	(760,000,000)	(493,215,000)	(770,490,000)
A03	Operating Expenses	412,580,000	642,392,000	1,038,022,000
A04	Employees Retirement Benefits	225,700,000	232,285,000	238,032,000
A05	Grants, Subsidies and Write off Loans	17,500,000	17,500,000	20,087,000
A06	Transfers	6,500,000	7,000,000	12,650,000
A09	Physical Assets	264,520,000	458,328,000	420,648,000
A12	Civil works		25,000,000
A13	Repairs and Maintenance	36,200,000	115,675,000	458,262,000
	Total	4,401,720,000	4,553,507,000	6,645,199,000

Page 768

.- FC24S11 SUPREME COURT

APPROPRIATIONS

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
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/Justice :
IB3759	JUDICIAL COMMISSION OF PAKISTAN
031101	- A01	Employees Related Expenses				200,000,000
031101	- A011	Pay	34			144,531,000
031101	- A011-1	Pay of Officers	(9)			(124,511,000)
031101	- A011-2	Pay of Other Staff	(25)			(20,020,000)
031101	- A012	Allowances				55,469,000
031101	- A012-1	Regular Allowances				(41,249,000)
031101	- A012-2	Other Allowances (Excluding TA)				(14,220,000)
031101	- A03	Operating Expenses				129,275,000
031101	- A032	Communications				5,500,000
031101	- A033	Utilities				17,000,000
031101	- A034	Occupancy Costs				55,000,000
031101	- A038	Travel & Transportation				40,605,000
031101	- A039	General				11,170,000
031101	- A05	Grants, Subsidies and Write off Loans				2,550,000
031101	- A052	Grants Domestic				2,550,000
031101	- A06	Transfers				5,000,000
031101	- A063	Entertainment & Gifts				5,000,000
031101	- A09	Physical Assets				145,150,000
031101	- A092	Computer Equipment				60,000,000
031101	- A095	Purchase of Transport				55,000,000
031101	- A096	Purchase of Plant and Machinery				5,150,000
031101	- A097	Purchase of Furniture and Fixture				25,000,000
031101	- A13	Repairs and Maintenance				18,025,000
031101	- A130	Transport				5,000,000
031101	- A131	Machinery and Equipment				2,000,000
031101	- A132	Furniture and Fixture				10,000,000
031101	- A133	Buildings and Structure				1,000,000

Page 769

.- FC24S11	SUPREME COURT		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
031101- A138	General			25,000
Total- JUDICIAL COMMISSION OF PAKISTAN				500,000,000
IB3760 SUPREME JUDICIAL COUNCIAL
031101- A01	Employees Related Expenses			60,000,000
031101- A011	Pay 20			27,370,000
031101- A011-1	Pay of Officers (6)			(20,350,000)
031101- A011-2	Pay of Other Staff (14)			(7,020,000)
031101- A012	Allowances			32,630,000
031101- A012-1	Regular Allowances			(27,360,000)
031101- A012-2	Other Allowances (Excluding TA)			(5,270,000)
031101- A03	Operating Expenses			38,015,000
031101- A032	Communications			3,500,000
031101- A033	Utilities			7,500,000
031101- A034	Occupancy Costs			9,000,000
031101- A038	Travel & Transportation			17,065,000
031101- A039	General			950,000
031101- A05	Grants, Subsidies and Write off Loans			37,000
031101- A052	Grants Domestic			37,000
031101- A06	Transfers			500,000
031101- A063	Entertainment & Gifts			500,000
031101- A09	Physical Assets			39,125,000
031101- A092	Computer Equipment			6,975,000
031101- A095	Purchase of Transport			30,000,000
031101- A096	Purchase of Plant and Machinery			150,000
031101- A097	Purchase of Furniture and Fixture			2,000,000
031101- A13	Repairs and Maintenance			2,323,000
031101- A130	Transport			798,000
031101- A131	Machinery and Equipment			100,000
031101- A132	Furniture and Fixture			1,000,000
031101- A133	Buildings and Structure			400,000
031101- A138	General			25,000
Total-	SUPREME JUDICIAL COUNCIAL			140,000,000

Page 770

.- FC24S11	SUPREME COURT			APPROPRIATIONS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB9298 PROVISI	ACCOUNTANT ON FOR INCREASE IN PAY AND A	GENERAL LLOWANC	PAKISTAN REVENUES ES (SUPREME COURT)
031101- A01	Employees Related Expenses		342,720,000		100,170,000
031101- A012	Allowances		342,720,000		100,170,000
031101- A012-1	Regular Allowances		(342,720,000)		(100,170,000)
Total-	PROVISION FOR INCREASE IN PAY ALLOWANCES (SUPREME COURT	AND )	342,720,000		100,170,000
ID1569 SUPREME COURT OF PAKISTAN
031101- A01	Employees Related Expenses		3,096,000,000	3,055,327,000	4,097,328,000
031101- A011	Pay 910	950	922,494,000	777,706,000	1,021,243,000
031101- A011-1	Pay of Officers (257)	(274)	(542,299,000)	(542,299,000)	(766,208,000)
031101- A011-2	Pay of Other Staff (653)	(676)	(380,195,000)	(235,407,000)	(255,035,000)
031101- A012	Allowances		2,173,506,000	2,277,621,000	3,076,085,000
031101- A012-1	Regular Allowances		(1,413,506,000)	(1,784,406,000)	(2,325,085,000)
031101- A012-2	Other Allowances (Excluding TA)		(760,000,000)	(493,215,000)	(751,000,000)
031101- A03	Operating Expenses		412,580,000	642,392,000	870,732,000
031101- A032	Communications		45,700,000	41,420,000	65,600,000
031101- A033	Utilities		70,000	209,312,000	305,500,000
031101- A034	Occupancy Costs		123,350,000	131,020,000	165,567,000
031101- A038	Travel & Transportation		145,110,000	159,510,000	157,815,000
031101- A039	General		98,350,000	101,130,000	176,250,000
031101- A04	Employees Retirement Benefits		225,700,000	232,285,000	238,032,000
031101- A041	Pension		55,700,000	64,700,000	54,432,000
031101- A042	Others - Post Retierment Benefit		170,000,000	167,585,000	183,600,000
031101- A05	Grants, Subsidies and Write off Loans		17,500,000	17,500,000	17,500,000
031101- A052	Grants Domestic		17,500,000	17,500,000	17,500,000
031101- A06	Transfers		6,500,000	7,000,000	7,150,000
031101- A063	Entertainment & Gifts		6,500,000	7,000,000	7,150,000
031101- A09	Physical Assets		264,520,000	458,328,000	236,373,000
031101- A092	Computer Equipment		162,920,000	160,920,000	73,033,000
031101- A095	Purchase of Transport		95,000,000	285,808,000	137,500,000
031101- A096	Purchase of Plant and Machinery		6,600,000	11,600,000	15,840,000
031101- A097	Purchase of Furniture and Fixture				10,000,000
031101- A12	Civil works			25,000,000
031101- A124	Building and Structures			25,000,000

Page 771

.- FC24S1	1 S	UPREME COURT		APPROPRIATIONS
		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
031101- A13	Repairs and Maintenance		36,200,000	115,675,000	437,914,000
031101- A130	Transport		24,200,000	24,200,000	26,620,000
031101- A131	Machinery and Equipment		12,000,000	5,000,000	14,400,000
031101- A132	Furniture and Fixture			2,000,000	2,000,000
031101- A133	Buildings and Structure			83,475,000	389,894,000
031101- A138	General			1,000,000	5,000,000
Total-	SUPREME COURT OF PAKISTAN		4,059,000,000	4,553,507,000	5,905,029,000
031101	Total-	Courts/Justice	4,401,720,000	4,553,507,000	6,645,199,000
0311	Total-	Law Courts	4,401,720,000	4,553,507,000	6,645,199,000
031	Total-	Law Courts	4,401,720,000	4,553,507,000	6,645,199,000
03	Total-	Public Order And Safety Affairs	4,401,720,000	4,553,507,000	6,645,199,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,401,720,000	4,553,507,000	6,645,199,000
	TOTAL	- APPROPRIATION	4,401,720,000	4,553,507,000	6,645,199,000

Page 772

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

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

Charged

Rs. 2,170,331,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,874,362,000	1,833,411,000	2,170,331,000
	Total	1,874,362,000	1,833,411,000	2,170,331,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,540,352,000	1,409,643,000	1,784,067,000
A011	Pay	416,113,000	384,396,000	471,275,000
A011-1	Pay of Officers	(315,471,000)	(296,151,000)	(368,373,000)
A011-2	Pay of Other Staff	(100,642,000)	(88,245,000)	(102,902,000)
A012	Allowances	1,124,239,000	1,025,247,000	1,312,792,000
A012-1	Regular Allowances	(1,070,770,000)	(909,193,000)	(1,257,752,000)
A012-2	Other Allowances (Excluding TA)	(53,469,000)	(116,054,000)	(55,040,000)
A03	Operating Expenses	245,060,000	187,801,000	247,664,000
A04	Employees Retirement Benefits	13,000,000	25,514,000	6,750,000
A05	Grants, Subsidies and Write off Loans	1,300,000	3,077,000	1,100,000
A06	Transfers		400,000	300,000
A09	Physical Assets	62,600,000	98,445,000	52,650,000
A13	Repairs and Maintenance	12,050,000	108,531,000	77,800,000
	Total	1,874,362,000	1,833,411,000	2,170,331,000

Page 773

.- FC24J08 ISLAMABAD HIGH COURT

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 P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9299	COURT PROVISI	/JUSTICE : ON FOR INCREASE IN PAY AND ALLOWANC	ES (ISLAMABAD HIGH	COURT)
031101	- A01	Employees Related Expenses	160,657,000		46,211,000
031101	- A012	Allowances	160,657,000		46,211,000
031101	- A012-1	Regular Allowances	(160,657,000)		(46,211,000)
	Total- PROVISION FOR INCREASE IN PAY AND		160,657,000		46,211,000
		ALLOWANCES (ISLAMABAD HIGH COURT)
ID4476	ISLAMA	BAD HIGH COURT ISLAMABAD
031101	- A01	Employees Related Expenses	1,379,695,000	1,409,643,000	1,737,856,000
031101	- A011	Pay 538 541	416,113,000	384,396,000	471,275,000
031101	- A011-1	Pay of Officers (177) (180)	(315,471,000)	(296,151,000)	(368,373,000)
031101	- A011-2	Pay of Other Staff (361) (361)	(100,642,000)	(88,245,000)	(102,902,000)
031101	- A012	Allowances	963,582,000	1,025,247,000	1,266,581,000
031101	- A012-1	Regular Allowances	(910,113,000)	(909,193,000)	(1,211,541,000)
031101	- A012-2	Other Allowances (Excluding TA)	(53,469,000)	(116,054,000)	(55,040,000)
031101	- A03	Operating Expenses	245,060,000	187,801,000	247,664,000
031101	- A032	Communications	8,850,000	6,148,000	11,689,000
031101	- A033	Utilities	105,050,000	92,127,000	125,340,000
031101	- A034	Occupancy Costs	1,800,000	700,000	1,900,000
031101	- A036	Motor Vehicles	800,000	1,052,000	800,000
031101	- A038	Travel & Transportation	72,550,000	34,803,000	47,550,000
031101	- A039	General	56,010,000	52,971,000	60,385,000
031101	- A04	Employees Retirement Benefits	13,000,000	25,514,000	6,750,000
031101	- A041	Pension	10,050,000	19,914,000	2,550,000
031101	- A042	Others - Post Retierment Benefit	2,950,000	5,600,000	4,200,000
031101	- A05	Grants, Subsidies and Write off Loans	1,300,000	3,077,000	1,100,000
031101	- A052	Grants Domestic	1,300,000	3,077,000	1,100,000
031101	- A06	Transfers		400,000	300,000
031101	- A063	Entertainment & Gifts		400,000	300,000

Page 774

.- FC24J0	8 ISLAMABAD HIGH COURT No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	A 2024-2025 Revised Estimate Rs	PPROPRIATIONS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A09	Physical Assets	62,600,000	98,445,000	52,650,000
031101- A092	Computer Equipment	13,100,000	14,120,000	13,150,000
031101- A095	Purchase of Transport	40,000,000	52,039,000	30,000,000
031101- A096	Purchase of Plant and Machinery	8,000,000	27,547,000	8,000,000
031101- A097	Purchase of Furniture and Fixture	1,500,000	4,739,000	1,500,000
031101- A13	Repairs and Maintenance	12,050,000	108,531,000	77,800,000
031101- A130	Transport	8,000,000	4,000,000	3,000,000
031101- A131	Machinery and Equipment	2,500,000	1,571,000	2,500,000
031101- A132	Furniture and Fixture	500,000		1,000,000
031101- A133	Buildings and Structure		102,090,000	70,000,000
031101- A137	Computer Equipment	550,000	370,000	500,000
031101- A138	General	500,000	500,000	800,000
Total-	ISLAMABAD HIGH COURT ISLAMABAD	1,713,705,000	1,833,411,000	2,124,120,000
031101	Total- COURT/JUSTICE	1,874,362,000	1,833,411,000	2,170,331,000
0311	Total- Law Courts	1,874,362,000	1,833,411,000	2,170,331,000
031	Total- Law Courts	1,874,362,000	1,833,411,000	2,170,331,000
03	Total- Public Order And Safety Affairs	1,874,362,000	1,833,411,000	2,170,331,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,874,362,000	1,833,411,000	2,170,331,000
	TOTAL - APPROPRIATION	1,874,362,000	1,833,411,000	2,170,331,000

Page 775

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged

Rs. 9,869,363,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
018	Administration of General Public Service	9,635,002,000	10,952,846,000	9,869,363,000
	Total	9,635,002,000	10,952,846,000	9,869,363,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,034,200,000	6,535,758,000	6,275,568,000
A011	Pay	1,976,645,000	1,971,738,000	2,166,015,000
A011-1	Pay of Officers	(938,562,000)	(1,001,376,000)	(1,068,305,000)
A011-2	Pay of Other Staff	(1,038,083,000)	(970,362,000)	(1,097,710,000)
A012	Allowances	4,057,555,000	4,564,020,000	4,109,553,000
A012-1	Regular Allowances	(2,378,890,000)	(2,254,122,000)	(2,400,479,000)
A012-2	Other Allowances (Excluding TA)	(1,678,665,000)	(2,309,898,000)	(1,709,074,000)
A03	Operating Expenses	3,366,219,000	3,201,201,000	3,313,431,000
A04	Employees Retirement Benefits	40,558,000	46,062,000	26,705,000
A05	Grants, Subsidies and Write off Loans	936,000	16,954,000	1,418,000
A09	Physical Assets		819,073,000
A12	Civil works	50,000,000	63,082,000
A13	Repairs and Maintenance	143,089,000	270,716,000	252,241,000
	Total	9,635,002,000	10,952,846,000	9,869,363,000

Page 776

.- FC24E08 ELECTION

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:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 IB5051	Voter LOCAL	Registration/elections : GOVERNMENT ELECTIONS
018101	- A03	Operating Expenses		86,971,000
018101	- A039	General		86,971,000
	Total-	LOCAL GOVERNMENT ELECTIONS		86,971,000
IB5238	LOCAT	GOVERNMENT ELECTION SINDH
018101	- A03	Operating Expenses		75,082,000
018101	- A039	General		75,082,000
	Total-	LOCAT GOVERNMENT ELECTION SINDH		75,082,000
IB5239	LOCAT	GOVERNMENT ELECTION BALOCHISTAN
018101	- A03	Operating Expenses		330,524,000
018101	- A039	General		330,524,000
	Total-	LOCAT GOVERNMENT ELECTION BALOCHISTAN		330,524,000
IB5240	LOCAT	GOVERNMENT ELECTION PUNJAB
018101	- A01	Employees Related Expenses		100,000
018101	- A011	Pay		100,000
018101	- A011-1	Pay of Officers		(100,000)
018101	- A03	Operating Expenses		364,466,000
018101	- A039	General		364,466,000
	Total-	LOCAT GOVERNMENT ELECTION PUNJAB		364,566,000
IB9300	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)
018101	- A01	Employees Related Expenses	647,103,000	287,928,000	181,026,000
018101	- A012	Allowances	647,103,000	287,928,000	181,026,000
018101	- A012-1	Regular Allowances	(647,103,000)	(287,928,000)	(181,026,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)	647,103,000	287,928,000	181,026,000

Page 777

.- FC24E08	ELECTION			APPROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB9604 DEC MU	ACCOUNTANT RREE	GENERAL PAKISTAN REVENUES
018101- A01	Employees Related Expenses		17,313,000	14,747,000	16,327,000
018101- A011	Pay 14	15	4,652,000	3,927,000	5,128,000
018101- A011-1	Pay of Officers (2)	(2)	(1,483,000)	(1,460,000)	(1,655,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,169,000)	(2,467,000)	(3,473,000)
018101- A012	Allowances		12,661,000	10,820,000	11,199,000
018101- A012-1	Regular Allowances		(5,673,000)	(4,376,000)	(6,750,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,988,000)	(6,444,000)	(4,449,000)
018101- A03	Operating Expenses		8,674,000	7,688,000	8,334,000
018101- A032	Communications		360,000	159,000	215,000
018101- A033	Utilities		1,780,000	1,703,000	1,901,000
018101- A034	Occupancy Costs		3,535,000	3,510,000	3,535,000
018101- A038	Travel & Transportation		1,735,000	1,081,000	1,656,000
018101- A039	General		1,264,000	1,235,000	1,027,000
018101- A09	Physical Assets			1,487,000
018101- A092	Computer Equipment			133,000
018101- A096	Purchase of Plant and Machinery			65,000
018101- A097	Purchase of Furniture and Fixture			1,289,000
018101- A13	Repairs and Maintenance		436,000	1,187,000	566,000
018101- A130	Transport		150,000	964,000	500,000
018101- A131	Machinery and Equipment		110,000
018101- A132	Furniture and Fixture		110,000
018101- A137	Computer Equipment		66,000	223,000	66,000
Total-	DEC MURREE		26,423,000	25,109,000	25,227,000
IB9984 LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(			ICT)
018101- A03	Operating Expenses			35,145,000
018101- A039	General			35,145,000
Total-	LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(ICT)			35,145,000
ID1535 ECP SECRETARIAT ISLAMABAD
018101- A01	Employees Related Expenses		720,068,000	1,060,293,000	1,080,442,000
018101- A011	Pay 549	573	355,534,000	352,160,000	408,864,000
018101- A011-1	Pay of Officers (171)	(170)	(250,971,000)	(238,784,000)	(288,617,000)
018101- A011-2	Pay of Other Staff (378)	(403)	(104,563,000)	(113,376,000)	(120,247,000)

Page 778

.- FC24E08	ELECTION		APPROPRIATIONS
	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
018101- A012	Allowances	364,534,000	708,133,000	671,578,000
018101- A012-1	Regular Allowances	(242,834,000)	(353,317,000)	(411,890,000)
018101- A012-2	Other Allowances (Excluding TA)	(121,700,000)	(354,816,000)	(259,688,000)
018101- A03	Operating Expenses	559,645,000	661,438,000	771,780,000
018101- A032	Communications	101,545,000	140,747,000	107,000,000
018101- A033	Utilities	79,500,000	65,083,000	86,500,000
018101- A034	Occupancy Costs	103,000,000	102,685,000	111,500,000
018101- A036	Motor Vehicles	1,000,000
018101- A038	Travel & Transportation	106,100,000	127,412,000	116,800,000
018101- A039	General	168,500,000	225,511,000	349,980,000
018101- A04	Employees Retirement Benefits	1,500,000	6,995,000	2,732,000
018101- A041	Pension	1,500,000	6,995,000	2,732,000
018101- A05	Grants, Subsidies and Write off Loans		2,600,000
018101- A052	Grants Domestic		2,600,000
018101- A09	Physical Assets		112,052,000
018101- A092	Computer Equipment		77,996,000
018101- A096	Purchase of Plant and Machinery		30,000,000
018101- A097	Purchase of Furniture and Fixture		4,056,000
018101- A13	Repairs and Maintenance	38,805,000	129,823,000	132,600,000
018101- A130	Transport	20,000,000	20,000,000	20,000,000
018101- A131	Machinery and Equipment	3,000,000	10,900,000	5,000,000
018101- A132	Furniture and Fixture	2,100,000	4,923,000	5,000,000
018101- A133	Buildings and Structure	11,650,000	91,650,000	100,000,000
018101- A137	Computer Equipment	555,000	850,000	600,000
018101- A138	General	1,500,000	1,500,000	2,000,000
Total-	ECP SECRETARIAT ISLAMABAD	1,320,018,000	1,973,201,000	1,987,554,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS		(ELECTORAL ROLLS)
018101- A03	Operating Expenses	150,000,000	10,728,000	150,000,000
018101- A039	General	150,000,000	10,728,000	150,000,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)	150,000,000	10,728,000	150,000,000
ID1538 DEC RAWALPIND-I
018101- A01	Employees Related Expenses	24,427,000	22,999,000	21,334,000
018101- A011	Pay 17 17	7,906,000	6,885,000	6,914,000

Page 779

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A011-1	Pay of Officers (2)	(2)	(2,568,000)	(2,108,000)	(2,092,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,338,000)	(4,777,000)	(4,822,000)
018101- A012	Allowances		16,521,000	16,114,000	14,420,000
018101- A012-1	Regular Allowances		(7,587,000)	(7,479,000)	(7,082,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,934,000)	(8,635,000)	(7,338,000)
018101- A03	Operating Expenses		12,817,000	16,376,000	13,876,000
018101- A032	Communications		320,000	304,000	300,000
018101- A033	Utilities		622,000	1,630,000	1,810,000
018101- A034	Occupancy Costs		8,330,000	9,410,000	9,691,000
018101- A038	Travel & Transportation		2,740,000	2,032,000	1,120,000
018101- A039	General		805,000	3,000,000	955,000
018101- A04	Employees Retirement Benefits			469,000
018101- A041	Pension			469,000
018101- A09	Physical Assets			587,000
018101- A092	Computer Equipment			77,000
018101- A097	Purchase of Furniture and Fixture			510,000
018101- A13	Repairs and Maintenance		627,000	745,000	750,000
018101- A130	Transport		220,000	178,000	250,000
018101- A131	Machinery and Equipment		110,000	39,000	150,000
018101- A132	Furniture and Fixture		77,000	28,000	100,000
018101- A137	Computer Equipment		220,000	500,000	250,000
Total- D	EC RAWALPIND-I		37,871,000	41,176,000	35,960,000
ID1539 DEC ISLAMABAD
018101- A01	Employees Related Expenses		20,037,000	21,121,000	21,248,000
018101- A011	Pay 15	15	6,777,000	5,926,000	7,417,000
018101- A011-1	Pay of Officers (2)	(2)	(1,810,000)	(1,615,000)	(1,991,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,967,000)	(4,311,000)	(5,426,000)
018101- A012	Allowances		13,260,000	15,195,000	13,831,000
018101- A012-1	Regular Allowances		(6,392,000)	(6,478,000)	(7,787,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,868,000)	(8,717,000)	(6,044,000)
018101- A03	Operating Expenses		13,594,000	114,034,000	14,531,000
018101- A032	Communications		309,000	564,000	165,000

Page 780

.- FC24E08	ELECTION	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
018101- A033	Utilities	2,678,000 1,230,000	1,680,000
018101- A034	Occupancy Costs	7,897,000 9,558,000	8,595,000
018101- A038	Travel & Transportation	1,580,000 26,692,000	2,298,000
018101- A039	General	1,130,000 75,990,000	1,793,000
018101- A04	Employees Retirement Benefits	881,000 947,000
018101- A041	Pension	881,000 947,000
018101- A13	Repairs and Maintenance	450,000 429,000	495,000
018101- A130	Transport	300,000 300,000	330,000
018101- A131	Machinery and Equipment	30,000 30,000	33,000
018101- A132	Furniture and Fixture	30,000 30,000	33,000
018101- A137	Computer Equipment	90,000 69,000	99,000
Total-	DEC ISLAMABAD	34,962,000 136,531,000	36,274,000
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01	Employees Related Expenses	241,557,000 310,812,000	156,553,000
018101- A011	Pay	121,557,000 270,316,000	156,553,000
018101- A011-1	Pay of Officers	(121,557,000) (194,267,000)	(156,553,000)
018101- A011-2	Pay of Other Staff	(76,049,000)
018101- A012	Allowances	120,000,000 40,496,000
018101- A012-2	Other Allowances (Excluding TA)	(120,000,000) (40,496,000)
018101- A03	Operating Expenses	757,016,000 74,107,000	799,303,000
018101- A039	General	757,016,000 74,107,000	799,303,000
018101- A09	Physical Assets	51,271,000
018101- A091	Purchase of Building	51,271,000
Total-	OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL	998,573,000 436,190,000	955,856,000
	ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A03	Operating Expenses	200,000,000 1,268,000	277,100,000
018101- A039	General	200,000,000 1,268,000	277,100,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	200,000,000 1,268,000	277,100,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	342,000,000 98,130,000	100,000
018101- A039	General	342,000,000 98,130,000	100,000
Total-	PROVISION FOR ELECTION TRIBUNALS	342,000,000 98,130,000	100,000

Page 781

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
ID2828 PROVIS	ACCOUNTANT GENERAL P ION FOR COMPUTERIZATION	AKISTAN REVENUES
018101- A03	Operating Expenses	37,000,000		200,000
018101- A039	General	37,000,000		200,000
Total-	PROVISION FOR COMPUTERIZATION	37,000,000		200,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses			88,000
018101- A039	General			88,000
018101- A12	Civil works	50,000,000
018101- A124	Building and Structures	50,000,000
Total-	PROVISION - OTHERS	50,000,000		88,000
ID5471 REC RAWALPINDI
018101- A01	Employees Related Expenses	26,916,000	46,204,000	30,325,000
018101- A011	Pay 21 21	10,496,000	15,688,000	10,208,000
018101- A011-1	Pay of Officers (6) (6)	(4,983,000)	(10,600,000)	(4,748,000)
018101- A011-2	Pay of Other Staff (15) (15)	(5,513,000)	(5,088,000)	(5,460,000)
018101- A012	Allowances	16,420,000	30,516,000	20,117,000
018101- A012-1	Regular Allowances	(9,042,000)	(18,708,000)	(10,973,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,378,000)	(11,808,000)	(9,144,000)
018101- A03	Operating Expenses	19,360,000	19,496,000	19,035,000
018101- A032	Communications	180,000	280,000	200,000
018101- A033	Utilities	2,130,000	1,730,000	2,260,000
018101- A034	Occupancy Costs	11,557,000	14,399,000	11,660,000
018101- A038	Travel & Transportation	2,457,000	1,113,000	2,117,000
018101- A039	General	3,036,000	1,974,000	2,798,000
018101- A09	Physical Assets		730,000
018101- A096	Purchase of Plant and Machinery		71,000
018101- A097	Purchase of Furniture and Fixture		659,000
018101- A13	Repairs and Maintenance	890,000	1,195,000	680,000
018101- A130	Transport	310,000	710,000	200,000
018101- A131	Machinery and Equipment	310,000	165,000	200,000

Page 782

.- FC24E0	8 ELECTION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL	2024-2025 Budget Estimate Rs PAKISTAN REVENU	A 2024-2025 Revised Estimate Rs ES	PPROPRIATIONS 2025-2026 Budget Estimate Rs
018101- A132	Furniture and Fixture	210,000	160,000	200,000
018101- A137	Computer Equipment	60,000	160,000	80,000
Total-	REC RAWALPINDI	47,166,000	67,625,000	50,040,000
ID9953 DEC RAWALPINDI -II
018101- A01	Employees Related Expenses	20,666,000	24,610,000	23,374,000
018101- A011	Pay 17 17	7,123,000	7,196,000	7,432,000
018101- A011-	1 Pay of Officers (2) (2)	(1,870,000)	(1,930,000)	(1,963,000)
018101- A011-	2 Pay of Other Staff (15) (15)	(5,253,000)	(5,266,000)	(5,469,000)
018101- A012	Allowances	13,543,000	17,414,000	15,942,000
018101- A012-	1 Regular Allowances	(6,190,000)	(7,678,000)	(7,862,000)
018101- A012-	2 Other Allowances (Excluding TA)	(7,353,000)	(9,736,000)	(8,080,000)
018101- A03	Operating Expenses	8,687,000	5,824,000	7,800,000
018101- A032	Communications	600,000	249,000	450,000
018101- A033	Utilities	1,000,000	100,000	750,000
018101- A034	Occupancy Costs	2,638,000	4,145,000	4,050,000
018101- A038	Travel & Transportation	2,850,000	753,000	1,700,000
018101- A039	General	1,599,000	577,000	850,000
018101- A13	Repairs and Maintenance	800,000	373,000	570,000
018101- A130	Transport	200,000	123,000	200,000
018101- A131	Machinery and Equipment	250,000	50,000	70,000
018101- A132	Furniture and Fixture	150,000	150,000	100,000
018101- A137	Computer Equipment	200,000	50,000	200,000
Total-	DEC RAWALPINDI -II	30,153,000	30,807,000	31,744,000
018101	Total- Voter Registration/elections	3,921,269,000	4,000,981,000	3,731,169,000
0181	Total- Administration of General Public Service	3,921,269,000	4,000,981,000	3,731,169,000
018	Total- Administration of General Public Service	3,921,269,000	4,000,981,000	3,731,169,000
01	Total- General Public Service	3,921,269,000	4,000,981,000	3,731,169,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,921,269,000	4,000,981,000	3,731,169,000

Page 783

ELECTION			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, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 AK000	Voter Registration/elections : 8 DEC ATTOCK
018101	- A01	Employees Related Expenses		17,362,000	18,403,000	18,152,000
018101	- A011	Pay 16	16	6,268,000	4,562,000	5,483,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,190,000)	(1,666,000)	(1,900,000)
018101	- A011-2	Pay of Other Staff (14)	(14)	(4,078,000)	(2,896,000)	(3,583,000)
018101	- A012	Allowances		11,094,000	13,841,000	12,669,000
018101	- A012-1	Regular Allowances		(7,179,000)	(5,980,000)	(7,265,000)
018101	- A012-2	Other Allowances (Excluding TA)		(3,915,000)	(7,861,000)	(5,404,000)
018101	- A03	Operating Expenses		4,368,000	3,349,000	3,469,000
018101	- A032	Communications		220,000	71,000	220,000
018101	- A033	Utilities		1,044,000	1,114,000	1,334,000
018101	- A034	Occupancy Costs		1,295,000	141,000	35,000
018101	- A038	Travel & Transportation		1,400,000	1,459,000	1,400,000
018101	- A039	General		409,000	564,000	480,000
018101	- A09	Physical Assets			11,269,000
018101	- A097	Purchase of Furniture and Fixture			11,269,000
018101	- A13	Repairs and Maintenance		285,000	370,000	575,000
018101	- A130	Transport		150,000	180,000	300,000
018101	- A131	Machinery and Equipment		70,000	90,000	100,000
018101	- A132	Furniture and Fixture		25,000	50,000	100,000
018101	- A137	Computer Equipment		40,000	50,000	75,000
	Total- D	EC ATTOCK		22,015,000	33,391,000	22,196,000
BH000	6 DEC BA	HAWANAGAR
018101	- A01	Employees Related Expenses		21,257,000	21,194,000	19,889,000
018101	- A011	Pay 17	17	6,500,000	5,646,000	6,902,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,500,000)	(1,466,000)	(2,167,000)
018101	- A011-2	Pay of Other Staff (15)	(15)	(4,000,000)	(4,180,000)	(4,735,000)
018101	- A012	Allowances		14,757,000	15,548,000	12,987,000
018101	- A012-1	Regular Allowances		(6,738,000)	(7,111,000)	(7,545,000)

Page 784

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)		(8,019,000)	(8,437,000)	(5,442,000)
018101- A03	Operating Expenses		5,187,000	5,115,000	4,957,000
018101- A032	Communications		224,000	206,000	240,000
018101- A033	Utilities		1,165,000	1,383,000	1,200,000
018101- A034	Occupancy Costs		1,588,000	1,586,000	1,587,000
018101- A038	Travel & Transportation		1,500,000	1,240,000	1,341,000
018101- A039	General		710,000	700,000	589,000
018101- A09	Physical Assets			963,000
018101- A096	Purchase of Plant and Machinery			12,000
018101- A097	Purchase of Furniture and Fixture			951,000
018101- A13	Repairs and Maintenance		380,000	334,000	283,000
018101- A130	Transport		200,000	153,000	110,000
018101- A131	Machinery and Equipment		70,000	70,000	55,000
018101- A132	Furniture and Fixture		40,000	65,000	80,000
018101- A137	Computer Equipment		70,000	46,000	38,000
Total- D	EC BAHAWANAGAR		26,824,000	27,606,000	25,129,000
BK0011 DEC BHAKKAR
018101- A01	Employees Related Expenses		21,870,000	24,393,000	24,469,000
018101- A011	Pay 17	17	6,575,000	6,277,000	6,990,000
018101- A011-1	Pay of Officers (2)	(2)	(1,861,000)	(1,748,000)	(1,953,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,714,000)	(4,529,000)	(5,037,000)
018101- A012	Allowances		15,295,000	18,116,000	17,479,000
018101- A012-1	Regular Allowances		(6,269,000)	(7,069,000)	(7,566,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,026,000)	(11,047,000)	(9,913,000)
018101- A03	Operating Expenses		4,922,000	4,931,000	4,358,000
018101- A032	Communications		207,000	142,000	220,000
018101- A033	Utilities		880,000	992,000	925,000
018101- A034	Occupancy Costs		885,000	878,000	885,000
018101- A038	Travel & Transportation		2,310,000	2,140,000	1,530,000
018101- A039	General		640,000	779,000	798,000
018101- A09	Physical Assets			743,000
018101- A097	Purchase of Furniture and Fixture			743,000
018101- A13	Repairs and Maintenance		410,000	385,000	475,000

Page 785

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130	Transport		110,000	110,000	150,000
018101- A131	Machinery and Equipment		150,000	125,000	160,000
018101- A132	Furniture and Fixture		30,000	30,000	35,000
018101- A137	Computer Equipment		120,000	120,000	130,000
Total-	DEC BHAKKAR		27,202,000	30,452,000	29,302,000
BR0020 DEC BAHAWALPUR
018101- A01	Employees Related Expenses		20,805,000	23,217,000	22,930,000
018101- A011	Pay 17	17	6,328,000	6,155,000	6,804,000
018101- A011-1	Pay of Officers (2)	(2)	(2,638,000)	(2,737,000)	(2,757,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(3,690,000)	(3,418,000)	(4,047,000)
018101- A012	Allowances		14,477,000	17,062,000	16,126,000
018101- A012-1	Regular Allowances		(6,591,000)	(7,522,000)	(8,170,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,886,000)	(9,540,000)	(7,956,000)
018101- A03	Operating Expenses		6,432,000	5,738,000	6,733,000
018101- A032	Communications		191,000	145,000	201,000
018101- A033	Utilities		1,059,000	964,000	1,120,000
018101- A034	Occupancy Costs		3,022,000	3,015,000	3,157,000
018101- A038	Travel & Transportation		1,610,000	999,000	1,630,000
018101- A039	General		550,000	615,000	625,000
018101- A09	Physical Assets			886,000
018101- A092	Computer Equipment			60,000
018101- A096	Purchase of Plant and Machinery			89,000
018101- A097	Purchase of Furniture and Fixture			737,000
018101- A13	Repairs and Maintenance		435,000	510,000	445,000
018101- A130	Transport		210,000	210,000	210,000
018101- A131	Machinery and Equipment		65,000	90,000	70,000
018101- A132	Furniture and Fixture		40,000	60,000	45,000
018101- A137	Computer Equipment		120,000	150,000	120,000
Total-	DEC BAHAWALPUR		27,672,000	30,351,000	30,108,000
BR0067 REC BAHAWALPUR
018101- A01	Employees Related Expenses		28,219,000	54,890,000	32,402,000
018101- A011	Pay 22	22	10,454,000	18,059,000	10,584,000
018101- A011-1	Pay of Officers (6)	(6)	(5,701,000)	(13,765,000)	(5,164,000)

Page 786

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff (16)	(16)	(4,753,000)	(4,294,000)	(5,420,000)
018101- A012	Allowances		17,765,000	36,831,000	21,818,000
018101- A012-1	Regular Allowances		(10,175,000)	(23,428,000)	(12,540,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,590,000)	(13,403,000)	(9,278,000)
018101- A03	Operating Expenses		9,923,000	11,664,000	10,424,000
018101- A032	Communications		225,000	334,000	340,000
018101- A033	Utilities		1,481,000	1,781,000	1,606,000
018101- A034	Occupancy Costs		4,620,000	4,624,000	4,650,000
018101- A038	Travel & Transportation		3,050,000	3,633,000	2,950,000
018101- A039	General		547,000	1,292,000	878,000
018101- A05	Grants, Subsidies and Write off Loans		38,000
018101- A052	Grants Domestic		38,000
018101- A09	Physical Assets			1,472,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			1,372,000
018101- A13	Repairs and Maintenance		425,000	725,000	641,000
018101- A130	Transport		220,000	220,000	240,000
018101- A131	Machinery and Equipment		75,000	155,000	165,000
018101- A132	Furniture and Fixture		55,000	155,000	110,000
018101- A137	Computer Equipment		75,000	195,000	126,000
Total- R	EC BAHAWALPUR		38,605,000	68,751,000	43,467,000
CH0008 DEC CHAKWAL
018101- A01	Employees Related Expenses		18,430,000	19,317,000	21,222,000
018101- A011	Pay 15	15	6,285,000	5,719,000	6,344,000
018101- A011-1	Pay of Officers (2)	(2)	(2,035,000)	(2,219,000)	(2,227,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,250,000)	(3,500,000)	(4,117,000)
018101- A012	Allowances		12,145,000	13,598,000	14,878,000
018101- A012-1	Regular Allowances		(5,861,000)	(5,893,000)	(6,778,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,284,000)	(7,705,000)	(8,100,000)
018101- A03	Operating Expenses		4,694,000	4,529,000	5,630,000
018101- A032	Communications		180,000	100,000	220,000
018101- A033	Utilities		900,000	926,000	1,130,000
018101- A034	Occupancy Costs		1,820,000	1,827,000	1,840,000

Page 787

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation		1,300,000	1,220,000	1,700,000
018101- A039	General		494,000	456,000	740,000
018101- A09	Physical Assets			303,000
018101- A091	Purchase of Building			238,000
018101- A092	Computer Equipment			65,000
018101- A12	Civil works			16,241,000
018101- A124	Building and Structures			16,241,000
018101- A13	Repairs and Maintenance		550,000	505,000	580,000
018101- A130	Transport		300,000	206,000	100,000
018101- A131	Machinery and Equipment		70,000	99,000	150,000
018101- A132	Furniture and Fixture		50,000	50,000	150,000
018101- A137	Computer Equipment		130,000	150,000	180,000
Total- D	EC CHAKWAL		23,674,000	40,895,000	27,432,000
CH0017 DEC TALAGANG
018101- A01	Employees Related Expenses		17,683,000	16,253,000	18,263,000
018101- A011	Pay 14	15	5,287,000	4,466,000	5,776,000
018101- A011-1	Pay of Officers (2)	(2)	(1,819,000)	(1,192,000)	(1,686,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,468,000)	(3,274,000)	(4,090,000)
018101- A012	Allowances		12,396,000	11,787,000	12,487,000
018101- A012-1	Regular Allowances		(5,211,000)	(4,974,000)	(6,678,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,185,000)	(6,813,000)	(5,809,000)
018101- A03	Operating Expenses		5,639,000	2,812,000	6,098,000
018101- A032	Communications		410,000	121,000	190,000
018101- A033	Utilities		800,000	495,000	1,050,000
018101- A034	Occupancy Costs		2,000,000	404,000	2,600,000
018101- A038	Travel & Transportation		1,500,000	853,000	1,600,000
018101- A039	General		929,000	939,000	658,000
018101- A04	Employees Retirement Benefits			660,000
018101- A041	Pension			660,000
018101- A09	Physical Assets			1,024,000
018101- A092	Computer Equipment			68,000
018101- A096	Purchase of Plant and Machinery			98,000
018101- A097	Purchase of Furniture and Fixture			858,000

Page 788

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13	Repairs and Maintenance		800,000	671,000	590,000
018101- A130	Transport		200,000	319,000	200,000
018101- A131	Machinery and Equipment		200,000	100,000	100,000
018101- A132	Furniture and Fixture		200,000	102,000	100,000
018101- A137	Computer Equipment		200,000	150,000	190,000
Total-	DEC TALAGANG		24,122,000	21,420,000	24,951,000
CT0030 DEC CHINIOT
018101- A01	Employees Related Expenses		18,304,000	19,119,000	21,132,000
018101- A011	Pay 15	15	6,447,000	5,456,000	6,847,000
018101- A011-1	Pay of Officers (2)	(2)	(2,617,000)	(1,774,000)	(2,089,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,830,000)	(3,682,000)	(4,758,000)
018101- A012	Allowances		11,857,000	13,663,000	14,285,000
018101- A012-1	Regular Allowances		(5,812,000)	(6,342,000)	(7,834,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,045,000)	(7,321,000)	(6,451,000)
018101- A03	Operating Expenses		4,736,000	3,186,000	4,209,000
018101- A032	Communications		137,000	137,000	150,000
018101- A033	Utilities		982,000	613,000	1,050,000
018101- A034	Occupancy Costs		1,672,000	952,000	1,045,000
018101- A038	Travel & Transportation		1,485,000	1,022,000	1,555,000
018101- A039	General		460,000	462,000	409,000
018101- A04	Employees Retirement Benefits			278,000
018101- A041	Pension			278,000
018101- A09	Physical Assets			322,000
018101- A092	Computer Equipment			74,000
018101- A097	Purchase of Furniture and Fixture			248,000
018101- A12	Civil works			9,358,000
018101- A124	Building and Structures			9,358,000
018101- A13	Repairs and Maintenance		369,000	363,000	415,000
018101- A130	Transport		110,000	110,000	120,000
018101- A131	Machinery and Equipment		88,000	88,000	100,000
018101- A132	Furniture and Fixture		55,000	55,000	70,000
018101- A137	Computer Equipment		116,000	110,000	125,000
Total-	DEC CHINIOT		23,409,000	32,626,000	25,756,000

Page 789

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
DG0017 REC D.	ACCOUNTANT GENERAL PA G.KHAN	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		24,102,000	27,036,000	27,810,000
018101- A011	Pay 19	19	9,007,000	7,823,000	9,328,000
018101- A011-1	Pay of Officers (5)	(5)	(3,854,000)	(2,789,000)	(3,976,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,153,000)	(5,034,000)	(5,352,000)
018101- A012	Allowances		15,095,000	19,213,000	18,482,000
018101- A012-1	Regular Allowances		(8,480,000)	(9,100,000)	(10,838,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,615,000)	(10,113,000)	(7,644,000)
018101- A03	Operating Expenses		6,255,000	4,116,000	4,943,000
018101- A032	Communications		345,000	146,000	150,000
018101- A033	Utilities		1,755,000	1,018,000	1,445,000
018101- A034	Occupancy Costs		40,000	25,000	50,000
018101- A038	Travel & Transportation		3,450,000	2,259,000	2,670,000
018101- A039	General		665,000	668,000	628,000
018101- A09	Physical Assets			503,000
018101- A096	Purchase of Plant and Machinery			41,000
018101- A097	Purchase of Furniture and Fixture			462,000
018101- A13	Repairs and Maintenance		320,000	351,000	270,000
018101- A130	Transport		125,000	158,000	100,000
018101- A131	Machinery and Equipment		55,000	55,000	60,000
018101- A132	Furniture and Fixture		65,000	79,000	70,000
018101- A137	Computer Equipment		75,000	59,000	40,000
Total- R	EC D.G.KHAN		30,677,000	32,006,000	33,023,000
DG0018 DEC D.	G.KHAN
018101- A01	Employees Related Expenses		21,940,000	22,661,000	22,334,000
018101- A011	Pay 17	17	5,870,000	6,588,000	7,546,000
018101- A011-1	Pay of Officers (2)	(2)	(2,199,000)	(2,326,000)	(2,291,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(3,671,000)	(4,262,000)	(5,255,000)
018101- A012	Allowances		16,070,000	16,073,000	14,788,000
018101- A012-1	Regular Allowances		(6,403,000)	(7,707,000)	(8,866,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,667,000)	(8,366,000)	(5,922,000)
018101- A03	Operating Expenses		5,090,000	6,269,000	5,611,000
018101- A032	Communications		194,000	136,000	146,000

Page 790

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033	Utilities		862,000	1,360,000	1,150,000
018101- A034	Occupancy Costs		2,264,000	2,223,000	2,180,000
018101- A038	Travel & Transportation		1,400,000	1,659,000	1,660,000
018101- A039	General		370,000	891,000	475,000
018101- A09	Physical Assets			2,236,000
018101- A092	Computer Equipment			174,000
018101- A097	Purchase of Furniture and Fixture			2,062,000
018101- A13	Repairs and Maintenance		245,000	514,000	269,000
018101- A130	Transport		100,000	254,000	110,000
018101- A131	Machinery and Equipment		30,000	25,000	33,000
018101- A132	Furniture and Fixture		60,000	110,000	70,000
018101- A137	Computer Equipment		55,000	125,000	56,000
Total- D	EC D.G.KHAN		27,275,000	31,680,000	28,214,000
DG0033 DEC TAUNSA
018101- A01	Employees Related Expenses		18,061,000	14,352,000	15,432,000
018101- A011	Pay 14	15	5,863,000	4,073,000	5,339,000
018101- A011-1	Pay of Officers (2)	(2)	(1,953,000)	(1,595,000)	(1,687,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,910,000)	(2,478,000)	(3,652,000)
018101- A012	Allowances		12,198,000	10,279,000	10,093,000
018101- A012-1	Regular Allowances		(5,397,000)	(4,747,000)	(6,481,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,801,000)	(5,532,000)	(3,612,000)
018101- A03	Operating Expenses		3,115,000	4,075,000	5,166,000
018101- A032	Communications		117,000	57,000	90,000
018101- A033	Utilities		270,000	310,000	815,000
018101- A034	Occupancy Costs		1,800,000	1,140,000	2,296,000
018101- A038	Travel & Transportation		600,000	1,460,000	1,500,000
018101- A039	General		328,000	1,108,000	465,000
018101- A09	Physical Assets			5,686,000
018101- A092	Computer Equipment			174,000
018101- A096	Purchase of Plant and Machinery			490,000
018101- A097	Purchase of Furniture and Fixture			5,022,000
018101- A13	Repairs and Maintenance		15,000	250,000	18,000
018101- A131	Machinery and Equipment			200,000

Page 791

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137	Computer Equipment		15,000	50,000	18,000
Total-	DEC TAUNSA		21,191,000	24,363,000	20,616,000
FD0003 DEC FAISALABAD -I
018101- A01	Employees Related Expenses		24,108,000	26,009,000	24,048,000
018101- A011	Pay 17	17	8,284,000	7,142,000	7,557,000
018101- A011-1	Pay of Officers (2)	(2)	(2,670,000)	(1,867,000)	(1,860,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,614,000)	(5,275,000)	(5,697,000)
018101- A012	Allowances		15,824,000	18,867,000	16,491,000
018101- A012-1	Regular Allowances		(7,640,000)	(8,757,000)	(9,046,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,184,000)	(10,110,000)	(7,445,000)
018101- A03	Operating Expenses		11,215,000	11,442,000	12,755,000
018101- A032	Communications		175,000	315,000	322,000
018101- A033	Utilities		2,566,000	3,287,000	3,686,000
018101- A034	Occupancy Costs		6,026,000	5,854,000	5,877,000
018101- A038	Travel & Transportation		1,545,000	1,078,000	1,750,000
018101- A039	General		903,000	908,000	1,120,000
018101- A04	Employees Retirement Benefits		933,000	933,000
018101- A041	Pension		933,000	933,000
018101- A09	Physical Assets			2,732,000
018101- A092	Computer Equipment			137,000
018101- A096	Purchase of Plant and Machinery			220,000
018101- A097	Purchase of Furniture and Fixture			2,375,000
018101- A13	Repairs and Maintenance		615,000	865,000	790,000
018101- A130	Transport		273,000	213,000	300,000
018101- A131	Machinery and Equipment		120,000	170,000	130,000
018101- A132	Furniture and Fixture		100,000	100,000	110,000
018101- A137	Computer Equipment		122,000	382,000	250,000
Total-	DEC FAISALABAD -I		36,871,000	41,981,000	37,593,000
FD0087 REC FAISALABAD
018101- A01	Employees Related Expenses		25,859,000	28,832,000	30,774,000
018101- A011	Pay 18	18	8,976,000	7,877,000	9,497,000
018101- A011-1	Pay of Officers (5)	(5)	(4,066,000)	(3,334,000)	(4,587,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,910,000)	(4,543,000)	(4,910,000)

Page 792

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012	Allowances		16,883,000	20,955,000	21,277,000
018101- A012-1	Regular Allowances		(8,850,000)	(9,928,000)	(11,842,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,033,000)	(11,027,000)	(9,435,000)
018101- A03	Operating Expenses		10,478,000	8,869,000	10,818,000
018101- A032	Communications		275,000	256,000	466,000
018101- A033	Utilities		1,949,000	1,314,000	1,752,000
018101- A034	Occupancy Costs		5,222,000	5,204,000	5,229,000
018101- A038	Travel & Transportation		2,464,000	1,291,000	2,495,000
018101- A039	General		568,000	804,000	876,000
018101- A04	Employees Retirement Benefits			2,595,000
018101- A041	Pension			2,595,000
018101- A09	Physical Assets			3,241,000
018101- A097	Purchase of Furniture and Fixture			3,241,000
018101- A13	Repairs and Maintenance		583,000	689,000	750,000
018101- A130	Transport		220,000	220,000	242,000
018101- A131	Machinery and Equipment		55,000	255,000	280,000
018101- A132	Furniture and Fixture		88,000	88,000	96,000
018101- A137	Computer Equipment		220,000	126,000	132,000
Total- R	EC FAISALABAD		36,920,000	44,226,000	42,342,000
FD5009 DEC FAISALABAD-II
018101- A01	Employees Related Expenses		23,087,000	25,908,000	24,206,000
018101- A011	Pay 18	17	8,189,000	6,654,000	7,089,000
018101- A011-1	Pay of Officers (2)	(2)	(2,932,000)	(1,932,000)	(1,912,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(5,257,000)	(4,722,000)	(5,177,000)
018101- A012	Allowances		14,898,000	19,254,000	17,117,000
018101- A012-1	Regular Allowances		(6,814,000)	(8,391,000)	(8,768,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,084,000)	(10,863,000)	(8,349,000)
018101- A03	Operating Expenses		3,280,000	2,837,000	3,182,000
018101- A032	Communications		190,000	245,000	280,000
018101- A033	Utilities		225,000	50,000	50,000
018101- A034	Occupancy Costs		20,000	20,000	30,000
018101- A038	Travel & Transportation		1,650,000	1,504,000	1,850,000
018101- A039	General		1,195,000	1,018,000	972,000

Page 793

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
018101- A09	ACCOUNTANT GENERAL PA Physical Assets	KISTAN REVENUES SUB-OFF		ICE, LAHORE 2,021,000
018101- A092	Computer Equipment			137,000
018101- A096	Purchase of Plant and Machinery			50,000
018101- A097	Purchase of Furniture and Fixture			1,834,000
018101- A13	Repairs and Maintenance		710,000	849,000	800,000
018101- A130	Transport		400,000	369,000	500,000
018101- A131	Machinery and Equipment		100,000	237,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		110,000	143,000	100,000
Total-	DEC FAISALABAD-II		27,077,000	31,615,000	28,188,000
GA0001 DEC GUJRANWALA-I
018101- A01	Employees Related Expenses		19,753,000	21,686,000	20,090,000
018101- A011	Pay 16	15	6,461,000	5,691,000	5,975,000
018101- A011-1	Pay of Officers (2)	(2)	(1,768,000)	(1,850,000)	(1,860,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(4,693,000)	(3,841,000)	(4,115,000)
018101- A012	Allowances		13,292,000	15,995,000	14,115,000
018101- A012-1	Regular Allowances		(5,980,000)	(6,764,000)	(7,031,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,312,000)	(9,231,000)	(7,084,000)
018101- A03	Operating Expenses		7,080,000	5,787,000	6,239,000
018101- A032	Communications		268,000	247,000	275,000
018101- A033	Utilities		1,507,000	1,399,000	1,485,000
018101- A034	Occupancy Costs		2,352,000	2,493,000	2,352,000
018101- A038	Travel & Transportation		2,424,000	1,101,000	1,577,000
018101- A039	General		529,000	547,000	550,000
018101- A09	Physical Assets			450,000
018101- A097	Purchase of Furniture and Fixture			450,000
018101- A13	Repairs and Maintenance		613,000	982,000	665,000
018101- A130	Transport		330,000	520,000	200,000
018101- A131	Machinery and Equipment		33,000	213,000	190,000
018101- A132	Furniture and Fixture		100,000	69,000	110,000
018101- A137	Computer Equipment		150,000	180,000	165,000
Total-	DEC GUJRANWALA-I		27,446,000	28,905,000	26,994,000

Page 794

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
GA0046 REC G	ACCOUNTANT GENERAL P UJRANWALA	AKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		20,674,000	26,139,000	23,548,000
018101- A011	Pay 18	18	7,700,000	7,615,000	7,700,000
018101- A011-1	Pay of Officers (5)	(5)	(2,500,000)	(3,770,000)	(3,699,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(5,200,000)	(3,845,000)	(4,001,000)
018101- A012	Allowances		12,974,000	18,524,000	15,848,000
018101- A012-1	Regular Allowances		(7,039,000)	(8,843,000)	(9,654,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,935,000)	(9,681,000)	(6,194,000)
018101- A03	Operating Expenses		10,913,000	11,751,000	12,332,000
018101- A032	Communications		410,000	318,000	420,000
018101- A033	Utilities		1,145,000	2,700,000	2,853,000
018101- A034	Occupancy Costs		6,158,000	6,159,000	6,159,000
018101- A038	Travel & Transportation		2,450,000	1,737,000	2,150,000
018101- A039	General		750,000	837,000	750,000
018101- A09	Physical Assets			557,000
018101- A097	Purchase of Furniture and Fixture			557,000
018101- A13	Repairs and Maintenance		965,000	1,111,000	1,020,000
018101- A130	Transport		500,000	606,000	400,000
018101- A131	Machinery and Equipment		250,000	250,000	300,000
018101- A132	Furniture and Fixture		100,000	140,000	150,000
018101- A137	Computer Equipment		115,000	115,000	170,000
Total-	REC GUJRANWALA		32,552,000	39,558,000	36,900,000
GA0068 DEC W	AZIRABAD
018101- A01	Employees Related Expenses		13,473,000	15,473,000	15,120,000
018101- A011	Pay 14	15	5,088,000	3,917,000	5,162,000
018101- A011-1	Pay of Officers (2)	(2)	(1,616,000)	(1,112,000)	(1,606,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,472,000)	(2,805,000)	(3,556,000)
018101- A012	Allowances		8,385,000	11,556,000	9,958,000
018101- A012-1	Regular Allowances		(5,001,000)	(4,615,000)	(6,414,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,384,000)	(6,941,000)	(3,544,000)
018101- A03	Operating Expenses		5,412,000	5,364,000	5,935,000
018101- A032	Communications		350,000	140,000	260,000
018101- A033	Utilities		1,050,000	1,326,000	1,550,000
018101- A034	Occupancy Costs		2,233,000	2,227,000	2,245,000

Page 795

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation		1,300,000	908,000	1,050,000
018101- A039	General		479,000	763,000	830,000
018101- A09	Physical Assets			990,000
018101- A092	Computer Equipment			51,000
018101- A096	Purchase of Plant and Machinery			143,000
018101- A097	Purchase of Furniture and Fixture			796,000
018101- A13	Repairs and Maintenance		400,000	740,000	550,000
018101- A130	Transport		100,000	50,000	100,000
018101- A131	Machinery and Equipment		100,000	119,000	100,000
018101- A132	Furniture and Fixture		100,000		100,000
018101- A137	Computer Equipment		100,000	571,000	250,000
Total- D	EC WAZIRABAD		19,285,000	22,567,000	21,605,000
GA5009 DEC GUJRANWALA-II
018101- A01	Employees Related Expenses		14,785,000	20,126,000	18,147,000
018101- A011	Pay 15	15	5,401,000	5,231,000	5,542,000
018101- A011-1	Pay of Officers (2)	(2)	(1,860,000)	(1,503,000)	(1,492,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,541,000)	(3,728,000)	(4,050,000)
018101- A012	Allowances		9,384,000	14,895,000	12,605,000
018101- A012-1	Regular Allowances		(5,011,000)	(5,913,000)	(6,661,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,373,000)	(8,982,000)	(5,944,000)
018101- A03	Operating Expenses		2,099,000	1,736,000	2,180,000
018101- A032	Communications		249,000	180,000	250,000
018101- A033	Utilities		200,000	95,000	200,000
018101- A034	Occupancy Costs		20,000	14,000	30,000
018101- A038	Travel & Transportation		1,200,000	1,118,000	1,200,000
018101- A039	General		430,000	329,000	500,000
018101- A09	Physical Assets			410,000
018101- A092	Computer Equipment			76,000
018101- A096	Purchase of Plant and Machinery			53,000
018101- A097	Purchase of Furniture and Fixture			281,000
018101- A13	Repairs and Maintenance		480,000	1,106,000	650,000
018101- A130	Transport		200,000	677,000	250,000
018101- A131	Machinery and Equipment		100,000	219,000	150,000

Page 796

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture		100,000	113,000	100,000
018101- A137	Computer Equipment		80,000	97,000	150,000
Total-	DEC GUJRANWALA-II		17,364,000	23,378,000	20,977,000
GT0030 REC GUJRAT
018101- A01	Employees Related Expenses		20,875,000	15,497,000	20,311,000
018101- A011	Pay 17	18	6,433,000	4,204,000	6,451,000
018101- A011-1	Pay of Officers (5)	(5)	(3,340,000)	(1,939,000)	(3,340,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,093,000)	(2,265,000)	(3,111,000)
018101- A012	Allowances		14,442,000	11,293,000	13,860,000
018101- A012-1	Regular Allowances		(8,007,000)	(5,549,000)	(8,916,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,435,000)	(5,744,000)	(4,944,000)
018101- A03	Operating Expenses		9,992,000	3,186,000	11,215,000
018101- A032	Communications		349,000	99,000	210,000
018101- A033	Utilities		802,000	380,000	1,185,000
018101- A034	Occupancy Costs		6,777,000	1,000,000	7,020,000
018101- A038	Travel & Transportation		1,398,000	1,041,000	1,800,000
018101- A039	General		666,000	666,000	1,000,000
018101- A09	Physical Assets			312,000
018101- A092	Computer Equipment			285,000
018101- A096	Purchase of Plant and Machinery			27,000
018101- A13	Repairs and Maintenance		451,000	386,000	750,000
018101- A130	Transport		220,000	220,000	250,000
018101- A131	Machinery and Equipment		110,000	70,000	200,000
018101- A132	Furniture and Fixture				150,000
018101- A137	Computer Equipment		121,000	96,000	150,000
Total-	REC GUJRAT		31,318,000	19,381,000	32,276,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses		19,440,000	24,727,000	23,248,000
018101- A011	Pay 17	17	5,963,000	6,535,000	6,727,000
018101- A011-1	Pay of Officers (2)	(2)	(1,217,000)	(2,223,000)	(2,235,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,746,000)	(4,312,000)	(4,492,000)
018101- A012	Allowances		13,477,000	18,192,000	16,521,000
018101- A012-1	Regular Allowances		(6,023,000)	(8,202,000)	(8,383,000)

Page 797

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)		(7,454,000)	(9,990,000)	(8,138,000)
018101- A03	Operating Expenses		4,108,000	5,147,000	5,337,000
018101- A032	Communications		221,000	221,000	297,000
018101- A033	Utilities		1,217,000	1,317,000	1,281,000
018101- A034	Occupancy Costs		1,377,000	1,437,000	1,796,000
018101- A038	Travel & Transportation		764,000	1,394,000	1,250,000
018101- A039	General		529,000	778,000	713,000
018101- A04	Employees Retirement Benefits			910,000
018101- A041	Pension			910,000
018101- A09	Physical Assets			2,067,000
018101- A092	Computer Equipment			265,000
018101- A096	Purchase of Plant and Machinery			41,000
018101- A097	Purchase of Furniture and Fixture			1,761,000
018101- A13	Repairs and Maintenance		283,000	1,044,000	575,000
018101- A130	Transport		100,000	200,000	250,000
018101- A131	Machinery and Equipment		49,000	630,000	125,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		34,000	114,000	100,000
Total- D	EC GUJRAT		23,831,000	33,895,000	29,160,000
HF0006 DEC HAFIZABAD
018101- A01	Employees Related Expenses		19,347,000	21,437,000	20,012,000
018101- A011	Pay 14	14	7,202,000	5,875,000	6,110,000
018101- A011-1	Pay of Officers (2)	(2)	(1,786,000)	(1,806,000)	(1,868,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(5,416,000)	(4,069,000)	(4,242,000)
018101- A012	Allowances		12,145,000	15,562,000	13,902,000
018101- A012-1	Regular Allowances		(5,584,000)	(6,383,000)	(6,382,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,561,000)	(9,179,000)	(7,520,000)
018101- A03	Operating Expenses		5,521,000	5,322,000	5,163,000
018101- A032	Communications		230,000	151,000	174,000
018101- A033	Utilities		1,161,000	1,338,000	1,353,000
018101- A034	Occupancy Costs		1,490,000	1,490,000	1,501,000
018101- A038	Travel & Transportation		1,900,000	1,347,000	1,455,000
018101- A039	General		740,000	996,000	680,000

Page 798

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09	Physical Assets			384,000
018101- A097	Purchase of Furniture and Fixture			384,000
018101- A12	Civil works			13,442,000
018101- A124	Building and Structures			13,442,000
018101- A13	Repairs and Maintenance		958,000	730,000	650,000
018101- A130	Transport		550,000	350,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	132,000
018101- A132	Furniture and Fixture		88,000	88,000	97,000
018101- A137	Computer Equipment		220,000	192,000	221,000
Total-	DEC HAFIZABAD		25,826,000	41,315,000	25,825,000
JG0013 DEC JHANG
018101- A01	Employees Related Expenses		21,679,000	27,355,000	24,561,000
018101- A011	Pay 16	16	9,014,000	7,771,000	7,860,000
018101- A011-1	Pay of Officers (2)	(2)	(2,385,000)	(2,268,000)	(2,409,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(6,629,000)	(5,503,000)	(5,451,000)
018101- A012	Allowances		12,665,000	19,584,000	16,701,000
018101- A012-1	Regular Allowances		(5,133,000)	(8,860,000)	(8,819,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,532,000)	(10,724,000)	(7,882,000)
018101- A03	Operating Expenses		6,749,000	6,191,000	5,458,000
018101- A032	Communications		300,000	202,000	275,000
018101- A033	Utilities		1,210,000	1,170,000	1,176,000
018101- A034	Occupancy Costs		1,840,000	1,810,000	1,844,000
018101- A038	Travel & Transportation		2,650,000	1,884,000	1,486,000
018101- A039	General		749,000	1,125,000	677,000
018101- A04	Employees Retirement Benefits				1,200,000
018101- A041	Pension				1,200,000
018101- A09	Physical Assets			1,097,000
018101- A097	Purchase of Furniture and Fixture			1,097,000
018101- A12	Civil works			556,000
018101- A124	Building and Structures			556,000
018101- A13	Repairs and Maintenance		720,000	1,100,000	623,000
018101- A130	Transport		170,000	270,000	176,000
018101- A131	Machinery and Equipment		170,000	270,000	165,000

Page 799

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture		80,000	180,000	72,000
018101- A137	Computer Equipment		300,000	380,000	210,000
Total-	DEC JHANG		29,148,000	36,299,000	31,842,000
JM0002 DEC JHELUM
018101- A01	Employees Related Expenses		17,562,000	18,790,000	19,231,000
018101- A011	Pay 15	15	5,586,000	5,442,000	6,317,000
018101- A011-1	Pay of Officers (2)	(2)	(1,861,000)	(1,860,000)	(2,206,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,725,000)	(3,582,000)	(4,111,000)
018101- A012	Allowances		11,976,000	13,348,000	12,914,000
018101- A012-1	Regular Allowances		(5,282,000)	(5,746,000)	(6,420,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,694,000)	(7,602,000)	(6,494,000)
018101- A03	Operating Expenses		7,088,000	6,756,000	5,790,000
018101- A032	Communications		315,000	155,000	210,000
018101- A033	Utilities		1,585,000	3,236,000	2,525,000
018101- A034	Occupancy Costs		2,354,000	531,000	13,000
018101- A038	Travel & Transportation		1,693,000	1,788,000	1,900,000
018101- A039	General		1,141,000	1,046,000	1,142,000
018101- A09	Physical Assets			10,715,000
018101- A097	Purchase of Furniture and Fixture			10,715,000
018101- A13	Repairs and Maintenance		693,000	693,000	1,000,000
018101- A130	Transport		220,000	220,000	300,000
018101- A131	Machinery and Equipment		220,000	220,000	300,000
018101- A132	Furniture and Fixture		110,000	110,000	200,000
018101- A137	Computer Equipment		143,000	143,000	200,000
Total-	DEC JHELUM		25,343,000	36,954,000	26,021,000
KB0008 DEC KHUSHAB
018101- A01	Employees Related Expenses		22,209,000	16,655,000	20,888,000
018101- A011	Pay 16	16	6,163,000	4,633,000	7,103,000
018101- A011-1	Pay of Officers (2)	(2)	(2,331,000)	(1,360,000)	(2,035,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(3,832,000)	(3,273,000)	(5,068,000)
018101- A012	Allowances		16,046,000	12,022,000	13,785,000
018101- A012-1	Regular Allowances		(6,821,000)	(5,834,000)	(8,617,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,225,000)	(6,188,000)	(5,168,000)

Page 800

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03	Operating Expenses		4,299,000	4,429,000	4,800,000
018101- A032	Communications		315,000	132,000	347,000
018101- A033	Utilities		1,140,000	940,000	1,254,000
018101- A034	Occupancy Costs		1,150,000	1,137,000	1,153,000
018101- A038	Travel & Transportation		1,195,000	1,333,000	1,592,000
018101- A039	General		499,000	887,000	454,000
018101- A09	Physical Assets			1,151,000
018101- A096	Purchase of Plant and Machinery			110,000
018101- A097	Purchase of Furniture and Fixture			1,041,000
018101- A13	Repairs and Maintenance		710,000	650,000	531,000
018101- A130	Transport		350,000	350,000	200,000
018101- A131	Machinery and Equipment		150,000	150,000	165,000
018101- A132	Furniture and Fixture		60,000	60,000	66,000
018101- A137	Computer Equipment		150,000	90,000	100,000
Total- D	EC KHUSHAB		27,218,000	22,885,000	26,219,000
KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses		28,269,000	23,643,000	22,030,000
018101- A011	Pay 15	16	11,935,000	6,020,000	6,690,000
018101- A011-1	Pay of Officers (2)	(2)	(1,829,000)	(2,729,000)	(2,116,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(10,106,000)	(3,291,000)	(4,574,000)
018101- A012	Allowances		16,334,000	17,623,000	15,340,000
018101- A012-1	Regular Allowances		(12,550,000)	(7,602,000)	(8,196,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,784,000)	(10,021,000)	(7,144,000)
018101- A03	Operating Expenses		5,295,000	4,337,000	4,448,000
018101- A032	Communications		560,000	280,000	561,000
018101- A033	Utilities		760,000	1,360,000	762,000
018101- A034	Occupancy Costs		1,815,000	1,515,000	1,515,000
018101- A038	Travel & Transportation		1,600,000	600,000	1,100,000
018101- A039	General		560,000	582,000	510,000
018101- A13	Repairs and Maintenance		610,000	610,000	415,000
018101- A130	Transport		250,000	250,000	250,000
018101- A131	Machinery and Equipment		100,000	100,000	50,000
018101- A132	Furniture and Fixture		100,000	100,000	50,000