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

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Page 1

For Departmental use only

FEDERAL BUDGET 2026-2027 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2026-27” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2025-26 are based on the information available in AGPR system as of 15^th May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item statements. The budget estimates for FY2026-27 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

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

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

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2026

Page 5

X - FINA PART I.	NCE AND REVENUE, MINISTRY OF- CURRENT EXPENDITURE :	Pages
43	Finance Division	905
44	Other Expenditure of Finance Division	915
45	Controller General of Accounts	956
46	Superannuation Allowances and Pensions	1014
47	Grants, Subsidies and Miscellaneous Expenditure	1022
48	Revenue Division	1038
49	Federal Board of Revenue	1041
XI - FOREIGN AFFAIRS, MINISTRY OF -
50	Foreign Affairs Division	1209
51	Foreign Missions	1220
XII - HOUSING AND WORKS, MINISTRY OF -
52	Housing and Works Division	1329
XIII - HUMAN RIGHTS, MINISTRY OF -
53	Human Rights Division	1367
54	National Commission for Human Rights	1387
55	National Commission on the Rights of Child	1389
56	National Commission on the Status of Women	1391
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
57	Industries and Production Division	1395
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58	Information and Broadcasting Division	1407
59	Miscellaneous Expenditure of Information and
	Broadcasting Division	1452

Page 6

XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
60	Information Technology and Telecommunication Division	1461
XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-
61	Interior & Narcotics Control Division	1471
62	Other Expenditure of Interior and Narcotics Control Division	1579
63	Islamabad Capital Territory (ICT)	1646
64	Combined Civil Armed Forces	1694
65	National Counter Terrorism Authority	1790
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
66	Inter - Provincial Coordination Division	1795
XIX - KASHMIR AFFAIRS, GILGIT - BALTISTAN AND STATES, AND FRONTIER REGIONS, MINISTRY OF -
67	Kashmir Affairs, Gilgit - Baltistan and States and Frontier
	Regions Division	1809

Page 7

SECTION X

MINISTRY OF FINANCE AND REVENUE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Revenue Account.
43	Finance Division		5,660,518
44	Other Expenditure of Finance Division		9,873,311
45	Controller General of Accounts		14,914,495
46	Superannuation Allowances And Pensions		1,169,000,000
47	Grants Subsidies and Miscellanious Expenditure		2,561,467,460
48	Revenue Division		106,012
49	Federal Board of Revenue		85,604,176
		Total:	3,846,625,972

Page 9

NO. 043.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

Rs. 5,660,518,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,821,789,000	4,696,394,000	5,660,518,000
	Total	4,821,789,000	4,696,394,000	5,660,518,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,150,610,000	3,152,185,000	3,292,387,000
A011	Pay	1,227,031,000	1,218,435,000	1,262,840,000
A011-1	Pay of Officers	(760,055,000)	(730,572,000)	(813,791,000)
A011-2	Pay of Other Staff	(466,976,000)	(487,863,000)	(449,049,000)
A012	Allowances	1,923,579,000	1,933,750,000	2,029,547,000
A012-1	Regular Allowances	(1,484,937,000)	(1,496,668,000)	(1,549,173,000)
A012-2	Other Allowances (Excluding TA)	(438,642,000)	(437,082,000)	(480,374,000)
A03	Operating Expenses	1,089,913,000	982,002,000	1,550,942,000
A04	Employees Retirement Benefits	94,395,000	91,149,000	101,995,000
A05	Grants, Subsidies and Write off Loans	38,900,000	39,400,000	38,900,000
A09	Physical Assets	301,802,000	301,684,000	476,465,000
A13	Repairs and Maintenance	146,169,000	129,974,000	199,829,000
	Total	4,821,789,000	4,696,394,000	5,660,518,000

Page 10

NO. 043.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2025-2026 2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011204 Admin IB3808 MEDIC	ial and Fiscal Affairs: istration of Financial Affairs : AL EMERGENCY
011204- A03	Operating Expenses	50,000,000 46,500,000	50,000,000
011204- A039	General	50,000,000 46,500,000	50,000,000
Total-	MEDICAL EMERGENCY	50,000,000 46,500,000	50,000,000
IB3814 INSTITUTIONAL STRENGTHEN OF FINANCE DIVISION
011204- A03	Operating Expenses	20,000,000 18,600,000	20,000,000
011204- A039	General	20,000,000 18,600,000	20,000,000
Total-	INSTITUTIONAL STRENGTHEN OF	20,000,000 18,600,000	20,000,000
	FINANCE DIVISION
IB3981 MISCELLANEOUS EXPENDITURE
011204- A03	Operating Expenses		276,345,000
011204- A039	General		276,345,000
Total-	MISCELLANEOUS EXPENDITURE		276,345,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03	Operating Expenses	200,000,000 186,000,000	200,000,000
011204- A039	General	200,000,000 186,000,000	200,000,000
Total-	CAPACITY BUILDING TRAINING AND IT	200,000,000 186,000,000	200,000,000
	IMPROVEMENT
IB9248 PROVI	SION FOR INCREASE IN PAY AND ALLOWANCES	(FINANCE DIVISION)
011204- A01	Employees Related Expenses	92,296,000 92,296,000	110,271,000
011204- A012	Allowances	92,296,000 92,296,000	110,271,000
011204- A012-1	Regular Allowances	(92,296,000) (92,296,000)	(110,271,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION)	92,296,000 92,296,000	110,271,000
ID1013 FINANCE DIVISION ( MAIN)
011204- A01	Employees Related Expenses	2,419,141,000 2,416,441,000	2,511,590,000
011204- A011	Pay 1319 1352	958,012,000 955,312,000	1,001,651,000
011204- A011-1	Pay of Officers (505) (538) (	643,193,000) (643,193,000)	(718,727,000)
011204- A011-2	Pay of Other Staff (814) (814) (	314,819,000) (312,119,000)	(282,924,000)

Page 11

NO. 043.- FC21	F05 FINANCE DIVISION No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
011204- A012	Allowances		1,461,129,000	1,461,129,000	1,509,939,000
011204- A012-1	Regular Allowances		(1,112,129,000)	(1,112,129,000)	(1,120,057,000)
011204- A012-2	Other Allowances (Excluding TA)		(349,000,000)	(349,000,000)	(389,882,000)
011204- A03	Operating Expenses		641,643,000	570,043,000	797,515,000
011204- A032	Communications		31,000,000	30,200,000	33,000,000
011204- A033	Utilities		39,000,000	21,500,000	38,000,000
011204- A034	Occupancy Costs		251,000,000	264,100,000	396,200,000
011204- A038	Travel & Transportation		94,000,000	97,000,000	101,800,000
011204- A039	General		226,643,000	157,243,000	228,515,000
011204- A04	Employees Retirement Benefits		82,000,000	82,000,000	89,000,000
011204- A041	Pension		82,000,000	82,000,000	89,000,000
011204- A05	Grants, Subsidies and Write off Loans		31,600,000	32,100,000	31,600,000
011204- A052	Grants Domestic		31,600,000	32,100,000	31,600,000
011204- A09	Physical Assets		285,187,000	289,778,000	432,000,000
011204- A092	Computer Equipment		216,000,000	121,000,000	344,000,000
011204- A095	Purchase of Transport		30,000,000	150,000,000	36,000,000
011204- A096	Purchase of Plant and Machinery		29,187,000	16,278,000	40,000,000
011204- A097	Purchase of Furniture and Fixture		10,000,000	2,500,000	12,000,000
011204- A13	Repairs and Maintenance		120,400,000	105,400,000	176,020,000
011204- A130	Transport		7,000,000	7,000,000	10,000,000
011204- A131	Machinery and Equipment		67,200,000	47,200,000	80,000,000
011204- A132	Furniture and Fixture		6,000,000	6,000,000	7,500,000
011204- A133	Buildings and Structure		30,000,000	30,000,000	32,000,000
011204- A137	Computer Equipment		10,200,000	15,200,000	46,520,000
Total- FINANCE DIVISION ( MAIN)			3,579,971,000	3,495,762,000	4,037,725,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01	Employees Related Expenses		362,019,000	366,444,000	392,522,000
011204- A011	Pay 287	256	131,937,000	125,011,000	133,966,000
011204- A011-1	Pay of Officers (71)	(68)	(93,130,000)	(63,617,000)	(73,378,000)
011204- A011-2	Pay of Other Staff (216)	(188)	(38,807,000)	(61,394,000)	(60,588,000)
011204- A012	Allowances		230,082,000	241,433,000	258,556,000
011204- A012-1	Regular Allowances		(166,032,000)	(177,913,000)	(195,006,000)
011204- A012-2	Other Allowances (Excluding TA)		(64,050,000)	(63,520,000)	(63,550,000)

Page 12

NO. 043.- FC2	1F05 FINANCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	2025-2026 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
011204- A03	Operating Expenses	62,050,000	56,936,000	80,695,000
011204- A032	Communications	2,850,000	2,326,000	3,075,000
011204- A034	Occupancy Costs	45,000,000	43,234,000	60,000,000
011204- A038	Travel & Transportation	7,100,000	4,793,000	8,800,000
011204- A039	General	7,100,000	6,583,000	8,820,000
011204- A04	Employees Retirement Benefits	9,500,000	6,352,000	10,000,000
011204- A041	Pension	9,500,000	6,352,000	10,000,000
011204- A05	Grants, Subsidies and Write off Loans	7,300,000	7,300,000	7,300,000
011204- A052	Grants Domestic	7,300,000	7,300,000	7,300,000
011204- A09	Physical Assets	2,300,000	300,000	24,000,000
011204- A092	Computer Equipment	1,000,000	250,000	1,200,000
011204- A095	Purchase of Transport		50,000	20,000,000
011204- A096	Purchase of Plant and Machinery	800,000		800,000
011204- A097	Purchase of Furniture and Fixture	500,000		2,000,000
011204- A13	Repairs and Maintenance	2,250,000	2,166,000	3,200,000
011204- A130	Transport	450,000	393,000	800,000
011204- A131	Machinery and Equipment	600,000	591,000	800,000
011204- A132	Furniture and Fixture	600,000	591,000	800,000
011204- A137	Computer Equipment	600,000	591,000	800,000
Total-	FINANCE DIVISION (MILITARY) RAWALPINDI	445,419,000	439,498,000	517,717,000
011204	Total- Administration of Financial Affairs	4,387,686,000	4,278,656,000	5,212,058,000
0112	Total- Financial and Fiscal Affairs	4,387,686,000	4,278,656,000	5,212,058,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,387,686,000	4,278,656,000	5,212,058,000
01	Total- General Public Service	4,387,686,000	4,278,656,000	5,212,058,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,387,686,000	4,278,656,000	5,212,058,000

Page 13

NO. 043.- FC21F05 FINANCE DIVISION

No of Posts	2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 0112 011204 PR007	Genera Execut Financ Admini 8 FINAN	l Publi ive & L ial and stratio CIAL A	c Service: egislative Organs,Financial and Fiscal Fiscal Affairs: n of Financial Affairs : DVISOR AIR FORCE PESHAWAR	Affairs, External Affairs:
011204	- A01	Employees Related Expenses		36,350,000	36,350,000	42,450,000
011204	- A011	Pay	26 23	16,863,000	16,863,000	16,959,000
011204	- A011-1	Pay	of Officers (7) (7)	(11,113,000)	(11,113,000)	(10,122,000)
011204	- A011-2	Pay	of Other Staff (19) (16)	(5,750,000)	(5,750,000)	(6,837,000)
011204	- A012	Allowances		19,487,000	19,487,000	25,491,000
011204	- A012-1	Regu	lar Allowances	(18,637,000)	(18,637,000)	(24,641,000)
011204	- A012-2	Othe	r Allowances (Excluding TA)	(850,000)	(850,000)	(850,000)
011204	- A03	Operating Expenses		6,925,000	6,439,000	8,925,000
011204	- A032	Communications		144,000	133,000	144,000
011204	- A034	Occupancy Costs		4,000,000	3,720,000	6,000,000
011204	- A038	Travel & Transportation		2,070,000	1,925,000	2,070,000
011204	- A039	General		711,000	661,000	711,000
011204	- A04	Employees Retirement Benefits		1,400,000	1,302,000	1,500,000
011204	- A041	Pension		1,400,000	1,302,000	1,500,000
011204	- A13	Repairs and Maintenance		150,000	139,000	150,000
011204	- A131	Machinery and Equipment		150,000	139,000	150,000
	Total-	FINANCIAL ADVISOR AIR FORCE PESHAWAR		44,825,000	44,230,000	53,025,000
0	11204	Total-	Administration of Financial Affairs	44,825,000	44,230,000	53,025,000
0	112	Total-	Financial and Fiscal Affairs	44,825,000	44,230,000	53,025,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	44,825,000	44,230,000	53,025,000
0	1	Total-	General Public Service	44,825,000	44,230,000	53,025,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	44,825,000	44,230,000	53,025,000

Page 14

NO. 043.- FC21F05 FINANCE DIVISION

CE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget 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:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :
HQ012	7 ECONOMICS MINSTER EMBASSY OF PAKISTAN RIYADH SAUDI ARABIA
011204	- A01	Employees Related Expenses			40,490,000
011204	- A011	Pay 3			15,520,000
011204	- A011-1	Pay of Officers (1)			(2,520,000)
011204	- A011-2	Pay of Other Staff (2)			(13,000,000)
011204	- A012	Allowances			24,970,000
011204	- A012-1	Regular Allowances			(21,020,000)
011204	- A012-2	Other Allowances (Excluding TA)			(3,950,000)
011204	- A03	Operating Expenses			21,470,000
011204	- A032	Communications			2,500,000
011204	- A033	Utilities			2,100,000
011204	- A036	Motor Vehicles			500,000
011204	- A038	Travel & Transportation			3,320,000
011204	- A039	General			13,050,000
011204	- A09	Physical Assets			7,000,000
011204	- A092	Computer Equipment			3,000,000
011204	- A096	Purchase of Plant and Machinery			2,000,000
011204	- A097	Purchase of Furniture and Fixture			2,000,000
011204	- A13	Repairs and Maintenance			2,600,000
011204	- A130	Transport			1,000,000
011204	- A131	Machinery and Equipment			300,000
011204	- A132	Furniture and Fixture			300,000
011204	- A133	Buildings and Structure			1,000,000
	Total- ECONOMICS MINSTER EMBASSY OF PAKISTAN RIYADH SAUDI ARABIA				71,560,000
HQ038	7 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA
011204	- A01	Employees Related Expenses	84,436,000	84,286,000	88,236,000
011204	- A011	Pay 4 4	52,700,000	52,700,000	51,700,000
011204	- A011-1	Pay of Officers (1) (1)	(4,200,000)	(4,200,000)	(2,700,000)

Page 15

NO. 043.- FC21	F05 FINANCE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011204- A011-2	Pay of Other Staff (3)	(3)	(48,500,000)	(48,500,000)	(49,000,000)
011204- A012	Allowances		31,736,000	31,586,000	36,536,000
011204- A012-1	Regular Allowances		(22,336,000)	(22,186,000)	(24,236,000)
011204- A012-2	Other Allowances (Excluding TA)		(9,400,000)	(9,400,000)	(12,300,000)
011204- A03	Operating Expenses		20,030,000	17,642,000	25,471,000
011204- A032	Communications		4,450,000	3,436,000	4,485,000
011204- A033	Utilities		4,000,000	3,700,000	4,350,000
011204- A034	Occupancy Costs		30,000	1,000	35,000
011204- A035	Operating Leases		300,000	300,000	350,000
011204- A036	Motor Vehicles		900,000	900,000	1,050,000
011204- A038	Travel & Transportation		4,050,000	3,445,000	4,400,000
011204- A039	General		6,300,000	5,860,000	10,801,000
011204- A09	Physical Assets		5,000,000	2,421,000	5,650,000
011204- A092	Computer Equipment		1,000,000	920,000	1,150,000
011204- A096	Purchase of Plant and Machinery		2,500,000	1,000	2,500,000
011204- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	2,000,000
011204- A13	Repairs and Maintenance		13,100,000	12,100,000	10,750,000
011204- A130	Transport		1,600,000	1,600,000	1,500,000
011204- A131	Machinery and Equipment		2,500,000	1,750,000	2,500,000
011204- A132	Furniture and Fixture		600,000	600,000	300,000
011204- A133	Buildings and Structure		8,000,000	7,750,000	6,000,000
011204- A137	Computer Equipment		400,000	400,000	450,000
Total- ECONOMIC MINISTER AND FINANCIAL			122,566,000	116,449,000	130,107,000
ADVISER WASHINGTON USA HQ3305 ECONOMIC MINISTER/COUNSELLOR EMB		ASSY OF PAKISTAN TOKYO		JAPAN
011204- A01	Employees Related Expenses		54,140,000	54,140,000	660,000
011204- A011	Pay 3	3	27,520,000	27,520,000	405,000
011204- A011-1	Pay of Officers (1)	(1)	(2,520,000)	(2,520,000)	(105,000)
011204- A011-2	Pay of Other Staff (2)	(2)	(25,000,000)	(25,000,000)	(300,000)
011204- A012	Allowances		26,620,000	26,620,000	255,000
011204- A012-1	Regular Allowances		(21,020,000)	(21,020,000)	(255,000)
011204- A012-2	Other Allowances (Excluding TA)		(5,600,000)	(5,600,000)
011204- A03	Operating Expenses		20,370,000	18,414,000

Page 16

NO. 043.- FC21	F05 FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011204- A032	Communications	2,650,000	2,650,000
011204- A033	Utilities	2,100,000	2,100,000
011204- A036	Motor Vehicles	700,000	700,000
011204- A038	Travel & Transportation	3,320,000	3,086,000
011204- A039	General	11,600,000	9,878,000
011204- A09	Physical Assets	1,500,000	1,500,000
011204- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
011204- A097	Purchase of Furniture and Fixture	500,000	500,000
011204- A13	Repairs and Maintenance	3,520,000	3,520,000
011204- A130	Transport	1,000,000	1,000,000
011204- A131	Machinery and Equipment	300,000	300,000
011204- A132	Furniture and Fixture	220,000	220,000
011204- A133	Buildings and Structure	2,000,000	2,000,000
Total- ECONOMIC MINISTER/COUNSELLOR		79,530,000	77,574,000	660,000
E	MBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01	Employees Related Expenses	44,300,000	44,300,000	48,240,000
011204- A011	Pay 5 5	18,650,000	19,680,000	21,290,000
011204- A011-1	Pay of Officers (1) (1)	(2,550,000)	(2,580,000)	(2,890,000)
011204- A011-2	Pay of Other Staff (4) (4)	(16,100,000)	(17,100,000)	(18,400,000)
011204- A012	Allowances	25,650,000	24,620,000	26,950,000
011204- A012-1	Regular Allowances	(20,000,000)	(20,000,000)	(21,200,000)
011204- A012-2	Other Allowances (Excluding TA)	(5,650,000)	(4,620,000)	(5,750,000)
011204- A03	Operating Expenses	23,028,000	21,411,000	24,654,000
011204- A032	Communications	1,084,000	1,814,000	2,094,000
011204- A033	Utilities	2,336,000	2,521,000	2,436,000
011204- A034	Occupancy Costs	12,660,000	11,820,000	12,850,000
011204- A036	Motor Vehicles	150,000	150,000	150,000
011204- A038	Travel & Transportation	3,476,000	3,083,000	3,592,000
011204- A039	General	3,322,000	2,023,000	3,532,000
011204- A09	Physical Assets	450,000	320,000	450,000
011204- A096	Purchase of Plant and Machinery	350,000	120,000	350,000

Page 17

NO. 043.- FC21	F05 FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011204- A097	Purchase of Furniture and Fixture	100,000	200,000	100,000
011204- A13	Repairs and Maintenance	1,763,000	1,663,000	2,123,000
011204- A130	Transport	450,000	550,000	810,000
011204- A131	Machinery and Equipment	300,000	300,000	300,000
011204- A132	Furniture and Fixture	300,000	150,000	300,000
011204- A133	Buildings and Structure	511,000	411,000	511,000
011204- A137	Computer Equipment	202,000	202,000	202,000
011204- A138	General		50,000
Total- ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA		69,541,000	67,694,000	75,467,000
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses	57,928,000	57,928,000	57,928,000
011204- A011	Pay 3 3	21,349,000	21,349,000	21,349,000
011204- A011-1	Pay of Officers (1) (1)	(3,349,000)	(3,349,000)	(3,349,000)
011204- A011-2	Pay of Other Staff (2) (2)	(18,000,000)	(18,000,000)	(18,000,000)
011204- A012	Allowances	36,579,000	36,579,000	36,579,000
011204- A012-1	Regular Allowances	(32,487,000)	(32,487,000)	(32,487,000)
011204- A012-2	Other Allowances (Excluding TA)	(4,092,000)	(4,092,000)	(4,092,000)
011204- A03	Operating Expenses	45,867,000	40,017,000	45,867,000
011204- A032	Communications	3,588,000	3,588,000	3,588,000
011204- A033	Utilities	1,204,000	1,204,000	1,204,000
011204- A034	Occupancy Costs	16,526,000	12,661,000	16,526,000
011204- A036	Motor Vehicles	1,080,000	1,080,000	1,080,000
011204- A038	Travel & Transportation	11,660,000	9,675,000	11,660,000
011204- A039	General	11,809,000	11,809,000	11,809,000
011204- A04	Employees Retirement Benefits	1,495,000	1,495,000	1,495,000
011204- A041	Pension	1,495,000	1,495,000	1,495,000
011204- A09	Physical Assets	7,365,000	7,365,000	7,365,000
011204- A092	Computer Equipment	3,315,000	3,315,000	3,315,000
011204- A096	Purchase of Plant and Machinery	2,050,000	2,050,000	2,050,000
011204- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	2,000,000
011204- A13	Repairs and Maintenance	4,986,000	4,986,000	4,986,000
011204- A130	Transport	600,000	600,000	600,000

Page 18

NO. 043.- FC2	1F05 FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A131	Machinery and Equipment		1,440,000	1,440,000	1,440,000
011204- A132	Furniture and Fixture		138,000	138,000	138,000
011204- A133	Buildings and Structure		2,538,000	2,538,000	2,538,000
011204- A137	Computer Equipment		270,000	270,000	270,000
Total-	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK		117,641,000	111,791,000	117,641,000
011204	Total-	Administration of Financial Affairs	389,278,000	373,508,000	395,435,000
0112	Total-	Financial and Fiscal Affairs	389,278,000	373,508,000	395,435,000
011	Total-	Executive & Legislative	389,278,000	373,508,000	395,435,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	389,278,000	373,508,000	395,435,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	389,278,000	373,508,000	395,435,000
	TOTAL	- DEMAND	4,821,789,000	4,696,394,000	5,660,518,000

Page 19

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 9,873,311,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,637,003,000	6,981,446,000	9,815,730,000
019	General Public Service Not Elsewhere Defined	53,679,000	50,763,000	57,581,000
	Total	8,690,682,000	7,032,209,000	9,873,311,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,240,393,000	3,746,754,000	4,534,998,000
A011	Pay	1,937,551,000	1,550,866,000	1,763,690,000
A011-1	Pay of Officers	(624,716,000)	(455,336,000)	(608,874,000)
A011-2	Pay of Other Staff	(1,312,835,000)	(1,095,530,000)	(1,154,816,000)
A012	Allowances	2,302,842,000	2,195,888,000	2,771,308,000
A012-1	Regular Allowances	(2,088,056,000)	(1,993,384,000)	(2,518,158,000)
A012-2	Other Allowances (Excluding TA)	(214,786,000)	(202,504,000)	(253,150,000)
A03	Operating Expenses	4,070,978,000	3,075,202,000	4,820,140,000
A04	Employees Retirement Benefits	99,898,000	96,065,000	98,552,000
A05	Grants, Subsidies and Write off Loans	174,051,000	53,351,000	214,600,000
A06	Transfers	100,000	93,000	100,000
A09	Physical Assets	33,664,000	21,615,000	62,164,000
A13	Repairs and Maintenance	71,598,000	39,129,000	142,757,000
	Total	8,690,682,000	7,032,209,000	9,873,311,000

Page 20

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011203 IB4100	Financial and Fiscal Affairs: National Savings : CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISL		AMABAD (PUBLICITY)
011203	- A03	Operating Expenses	117,500,000	9,186,000	150,000,000
011203	- A039	General	117,500,000	9,186,000	150,000,000
	Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)	117,500,000	9,186,000	150,000,000
IB4101	DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE	ISLAMABAD
011203	- A01	Employees Related Expenses	45,219,000	40,557,000	56,878,000
011203	- A011	Pay 26 21	22,830,000	18,168,000	23,369,000
011203	- A011-1	Pay of Officers (10) (10)	(15,188,000)	(11,938,000)	(16,368,000)
011203	- A011-2	Pay of Other Staff (16) (11)	(7,642,000)	(6,230,000)	(7,001,000)
011203	- A012	Allowances	22,389,000	22,389,000	33,509,000
011203	- A012-1	Regular Allowances	(20,339,000)	(20,339,000)	(30,974,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)	(2,535,000)
011203	- A03	Operating Expenses	255,814,000	15,683,000	225,806,000
011203	- A032	Communications	245,000	245,000	470,000
011203	- A033	Utilities	1,677,000	1,677,000	8,502,000
011203	- A034	Occupancy Costs	12,300,000	12,300,000	12,545,000
011203	- A038	Travel & Transportation	932,000	801,000	2,422,000
011203	- A039	General	240,660,000	660,000	201,867,000
011203	- A04	Employees Retirement Benefits	300,000	300,000	2,800,000
011203	- A041	Pension	300,000	300,000	2,800,000
011203	- A05	Grants, Subsidies and Write off Loans	8,200,000	1,200,000	15,600,000
011203	- A052	Grants Domestic	8,200,000	1,200,000	15,600,000
011203	- A13	Repairs and Maintenance	300,000	300,000	800,000
011203	- A130	Transport	100,000	100,000	200,000
011203	- A131	Machinery and Equipment	100,000	100,000	300,000
011203	- A132	Furniture and Fixture	100,000	100,000	300,000
	Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD	309,833,000	58,040,000	301,884,000

Page 21

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4102 REGION	ACCOUNTANT AL ACCOUNTS OFFICE NATIONAL	GENERAL P SAVINGS	AKISTAN REVENUES ISLAMABAD
011203- A01	Employees Related Expenses		7,808,000	7,808,000	7,962,000
011203- A011	Pay 7	7	4,011,000	4,011,000	3,450,000
011203- A011-1	Pay of Officers (1)	(1)	(2,056,000)	(2,056,000)	(2,107,000)
011203- A011-2	Pay of Other Staff (6)	(6)	(1,955,000)	(1,955,000)	(1,343,000)
011203- A012	Allowances		3,797,000	3,797,000	4,512,000
011203- A012-1	Regular Allowances		(3,545,000)	(3,545,000)	(4,087,000)
011203- A012-2	Other Allowances (Excluding TA)		(252,000)	(252,000)	(425,000)
011203- A03	Operating Expenses		1,606,000	1,606,000	1,877,000
011203- A032	Communications		82,000	82,000	115,000
011203- A034	Occupancy Costs		1,288,000	1,288,000	1,390,000
011203- A038	Travel & Transportation		131,000	131,000	167,000
011203- A039	General		105,000	105,000	205,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		50,000	50,000	100,000
011203- A131	Machinery and Equipment		25,000	25,000	50,000
011203- A132	Furniture and Fixture		25,000	25,000	50,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD			9,474,000	9,474,000	9,949,000
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses		223,006,000	203,587,000	248,167,000
011203- A011	Pay 170	161	107,311,000	89,680,000	107,311,000
011203- A011-1	Pay of Officers (55)	(55)	(64,626,000)	(55,181,000)	(64,626,000)
011203- A011-2	Pay of Other Staff (115)	(106)	(42,685,000)	(34,499,000)	(42,685,000)
011203- A012	Allowances		115,695,000	113,907,000	140,856,000
011203- A012-1	Regular Allowances		(104,895,000)	(102,707,000)	(129,656,000)
011203- A012-2	Other Allowances (Excluding TA)		(10,800,000)	(11,200,000)	(11,200,000)
011203- A03	Operating Expenses		1,937,318,000	1,230,835,000	2,265,682,000
011203- A032	Communications		148,240,000	148,240,000	156,471,000
011203- A033	Utilities		21,900,000	21,900,000	25,000,000
011203- A034	Occupancy Costs		192,000,000	192,000,000	235,840,000
011203- A036	Motor Vehicles		200,000	200,000	200,000

Page 22

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011203- A038	Travel & Transportation	9,120,000	8,607,000	12,370,000
011203- A039	General	1,565,858,000	859,888,000	1,835,801,000
011203- A04	Employees Retirement Benefits	19,423,000	19,423,000	19,423,000
011203- A041	Pension	19,423,000	19,423,000	19,423,000
011203- A05	Grants, Subsidies and Write off Loans	30,651,000	10,651,000	32,700,000
011203- A052	Grants Domestic	30,651,000	10,651,000	32,700,000
011203- A09	Physical Assets		19,966,000
011203- A092	Computer Equipment		19,966,000
011203- A13	Repairs and Maintenance	9,500,000	3,212,000	11,800,000
011203- A130	Transport	1,200,000	1,200,000	1,500,000
011203- A131	Machinery and Equipment	1,500,000	1,500,000	3,500,000
011203- A132	Furniture and Fixture	6,800,000	512,000	6,800,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD		2,219,898,000	1,487,674,000	2,577,772,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01	Employees Related Expenses	29,482,000	29,982,000	40,664,000
011203- A011	Pay 38 35	14,444,000	14,444,000	17,571,000
011203- A011-1	Pay of Officers (11) (11)	(9,007,000)	(9,007,000)	(12,716,000)
011203- A011-2	Pay of Other Staff (27) (24)	(5,437,000)	(5,437,000)	(4,855,000)
011203- A012	Allowances	15,038,000	15,538,000	23,093,000
011203- A012-1	Regular Allowances	(12,548,000)	(12,548,000)	(20,503,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,490,000)	(2,990,000)	(2,590,000)
011203- A03	Operating Expenses	39,858,000	39,186,000	49,520,000
011203- A032	Communications	841,000	841,000	950,000
011203- A033	Utilities	5,440,000	5,440,000	7,005,000
011203- A034	Occupancy Costs	28,698,000	28,698,000	34,519,000
011203- A038	Travel & Transportation	3,038,000	2,366,000	3,777,000
011203- A039	General	1,841,000	1,841,000	3,269,000
011203- A04	Employees Retirement Benefits	6,576,000	6,576,000	8,000,000
011203- A041	Pension	6,576,000	6,576,000	8,000,000
011203- A05	Grants, Subsidies and Write off Loans	10,200,000	1,200,000	11,400,000
011203- A052	Grants Domestic	10,200,000	1,200,000	11,400,000
011203- A13	Repairs and Maintenance	1,890,000	1,890,000	4,850,000

Page 23

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMANDS FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A130	Transport			430,000	430,000	850,000
011203- A131	Machinery and Equipment			1,200,000	1,200,000	3,000,000
011203- A132	Furniture and Fixture			260,000	260,000	1,000,000
Total-	REGIONAL DIRECTORATE NATIONAL SAVINGS RAW	OF ALPINDI		88,006,000	78,834,000	114,434,000
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01	Employees Related Expenses			255,086,000	242,339,000	296,457,000
011203- A011	Pay	304	277	125,301,000	113,560,000	125,358,000
011203- A011-1	Pay of Officers	(35)	(35)	(35,043,000)	(35,043,000)	(37,538,000)
011203- A011-2	Pay of Other Staff	(269)	(242)	(90,258,000)	(78,517,000)	(87,820,000)
011203- A012	Allowances			129,785,000	128,779,000	171,099,000
011203- A012-1	Regular Allowances			(119,535,000)	(118,529,000)	(159,280,000)
011203- A012-2	Other Allowances (Excluding TA)			(10,250,000)	(10,250,000)	(11,819,000)
011203- A03	Operating Expenses			140,265,000	140,265,000	165,483,000
011203- A032	Communications			1,798,000	1,798,000	2,320,000
011203- A033	Utilities			27,145,000	27,145,000	33,560,000
011203- A034	Occupancy Costs			101,326,000	101,326,000	110,513,000
011203- A038	Travel & Transportation			4,837,000	4,837,000	7,575,000
011203- A039	General			5,159,000	5,159,000	11,515,000
Total-	FIELD ORGANISATION RAWALPINDI			395,351,000	382,604,000	461,940,000
IB5131 ZONAL	INSPECTION AND AUDIT	OFFICE ISLAMABAD
011203- A01	Employees Related Expenses			30,380,000	26,424,000	30,400,000
011203- A011	Pay	26	23	14,995,000	11,039,000	12,665,000
011203- A011-1	Pay of Officers	(18)	(18)	(12,267,000)	(9,837,000)	(10,949,000)
011203- A011-2	Pay of Other Staff	(8)	(5)	(2,728,000)	(1,202,000)	(1,716,000)
011203- A012	Allowances			15,385,000	15,385,000	17,735,000
011203- A012-1	Regular Allowances			(13,785,000)	(13,785,000)	(15,655,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,600,000)	(1,600,000)	(2,080,000)
011203- A03	Operating Expenses			13,211,000	13,185,000	14,273,000
011203- A032	Communications			110,000	110,000	90,000
011203- A033	Utilities			685,000	685,000	1,100,000
011203- A034	Occupancy Costs			8,200,000	8,200,000	8,767,000
011203- A038	Travel & Transportation			3,607,000	3,581,000	3,805,000

Page 24

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011203- A039	General	609,000	609,000	511,000
011203- A04	Employees Retirement Benefits	100,000	100,000	100,000
011203- A041	Pension	100,000	100,000	100,000
011203- A13	Repairs and Maintenance	300,000	300,000	300,000
011203- A130	Transport	100,000	100,000	100,000
011203- A131	Machinery and Equipment	100,000	100,000	100,000
011203- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD	43,991,000	40,009,000	45,073,000
011203	Total- National Savings	3,184,053,000	2,065,821,000	3,661,052,000
011204 Administration of Financial Affairs : IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01	Employees Related Expenses	105,011,000	52,051,000	148,540,000
011204- A012	Allowances	105,011,000	52,051,000	148,540,000
011204- A012-	1 Regular Allowances	(105,011,000)	(52,051,000)	(148,540,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)	105,011,000	52,051,000	148,540,000
011204	Total- Administration of Financial Affairs	105,011,000	52,051,000	148,540,000
011206 Accounting services :
IB8750 CASH	FORECASTING UNIT (FTO)
011206- A03	Operating Expenses	4,360,000		4,360,000
011206- A032	Communications	457,000		457,000
011206- A033	Utilities	93,000		93,000
011206- A038	Travel & Transportation	1,855,000		1,855,000
011206- A039	General	1,955,000		1,955,000
011206- A09	Physical Assets	6,067,000		6,067,000
011206- A092	Computer Equipment	2,337,000		2,337,000
011206- A093	Commodity Purchases	93,000		93,000
011206- A095	Purchase of Transport	3,077,000		3,077,000
011206- A096	Purchase of Plant and Machinery	280,000		280,000
011206- A097	Purchase of Furniture and Fixture	280,000		280,000
011206- A13	Repairs and Maintenance	2,054,000		2,054,000
011206- A131	Machinery and Equipment	467,000		467,000

Page 25

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132	Furniture and Fixture		467,000		467,000
011206- A133	Buildings and Structure		514,000		514,000
011206- A137	Computer Equipment		513,000		513,000
011206- A138	General		93,000		93,000
Total-	CASH FORECASTING UNIT (FTO)		12,481,000		12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A03	Operating Expenses		4,360,000		4,360,000
011206- A032	Communications		457,000		457,000
011206- A033	Utilities		93,000		93,000
011206- A038	Travel & Transportation		1,855,000		1,855,000
011206- A039	General		1,955,000		1,955,000
011206- A09	Physical Assets		6,067,000		6,067,000
011206- A092	Computer Equipment		2,337,000		2,337,000
011206- A093	Commodity Purchases		93,000		93,000
011206- A095	Purchase of Transport		3,077,000		3,077,000
011206- A096	Purchase of Plant and Machinery		280,000		280,000
011206- A097	Purchase of Furniture and Fixture		280,000		280,000
011206- A13	Repairs and Maintenance		2,054,000		2,054,000
011206- A131	Machinery and Equipment		467,000		467,000
011206- A132	Furniture and Fixture		467,000		467,000
011206- A133	Buildings and Structure		514,000		514,000
011206- A137	Computer Equipment		513,000		513,000
011206- A138	General		93,000		93,000
Total-	CASH MANAGEMENT UNIT (FTO)		12,481,000		12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01	Employees Related Expenses		66,151,000	46,408,000	70,310,000
011206- A011	Pay 56	51	26,815,000	14,865,000	25,549,000
011206- A011-1	Pay of Officers (9)	(36)	(8,400,000)	(8,370,000)	(20,677,000)
011206- A011-2	Pay of Other Staff (47)	(15)	(18,415,000)	(6,495,000)	(4,872,000)
011206- A012	Allowances		39,336,000	31,543,000	44,761,000
011206- A012-1	Regular Allowances		(24,836,000)	(24,100,000)	(35,761,000)
011206- A012-2	Other Allowances (Excluding TA)		(14,500,000)	(7,443,000)	(9,000,000)
011206- A03	Operating Expenses		80,350,000	45,974,000	37,405,000

Page 26

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2025-26 Posts 2026-27	SION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
011206- A032	Communications	420,000	718,000	1,300,000
011206- A033	Utilities	3,280,000	1,947,000	4,050,000
011206- A034	Occupancy Costs	21,000,000	16,687,000	20,500,000
011206- A038	Travel & Transportation	1,635,000	1,984,000	3,080,000
011206- A039	General	54,015,000	24,638,000	8,475,000
011206- A04	Employees Retirement Benefits	2,600,000		1,000,000
011206- A041	Pension	2,600,000		1,000,000
011206- A05	Grants, Subsidies and Write off Loans	28,700,000		28,700,000
011206- A052	Grants Domestic	28,700,000		28,700,000
011206- A09	Physical Assets	10,000,000	245,000	33,000,000
011206- A092	Computer Equipment	3,000,000	147,000	30,000,000
011206- A095	Purchase of Transport	3,000,000		1,000,000
011206- A096	Purchase of Plant and Machinery	2,000,000		1,000,000
011206- A097	Purchase of Furniture and Fixture	2,000,000	98,000	1,000,000
011206- A13	Repairs and Maintenance	12,929,000	1,121,000	67,158,000
011206- A130	Transport	1,000,000	319,000	1,000,000
011206- A131	Machinery and Equipment	400,000	275,000	500,000
011206- A132	Furniture and Fixture	100,000	100,000	500,000
011206- A133	Buildings and Structure	10,509,000	167,000	58,016,000
011206- A137	Computer Equipment	620,000	260,000	6,642,000
011206- A138	General	300,000		500,000
Total-	FEDERAL TREASURY OFFICE ISLAMABAD	200,730,000	93,748,000	237,573,000
011206	Total- Accounting services	225,692,000	93,748,000	262,535,000
0112	Total- Financial and Fiscal Affairs	3,514,756,000	2,211,620,000	4,072,127,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,514,756,000	2,211,620,000	4,072,127,000

019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB4105	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101	- A01 Employees Related Expenses	15,905,000	14,327,000	17,286,000
019101	- A011 Pay 11 9	6,801,000	5,223,000	6,488,000

Page 27

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
019101- A011-1	Pay	of Officers (4) (4)	(4,592,000)	(3,014,000)	(4,279,000)
019101- A011-2	Pay	of Other Staff (7) (5)	(2,209,000)	(2,209,000)	(2,209,000)
019101- A012	Allowances		9,104,000	9,104,000	10,798,000
019101- A012-1	Regu	lar Allowances	(7,794,000)	(7,794,000)	(9,288,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(1,310,000)	(1,310,000)	(1,510,000)
019101- A03	Operating Expenses		22,352,000	22,244,000	23,087,000
019101- A032	Communications		220,000	220,000	220,000
019101- A033	Utilities		1,985,000	1,985,000	2,785,000
019101- A034	Occupancy Costs		18,827,000	18,827,000	18,827,000
019101- A038	Travel & Transportation		650,000	542,000	585,000
019101- A039	General		670,000	670,000	670,000
019101- A04	Employees Retirement Benefits		150,000	150,000	543,000
019101- A041	Pension		150,000	150,000	543,000
019101- A13	Repairs and Maintenance		360,000	360,000	460,000
019101- A130	Transport		100,000	100,000	200,000
019101- A131	Machinery and Equipment		200,000	200,000	200,000
019101- A132	Furniture and Fixture		60,000	60,000	60,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD		38,767,000	37,081,000	41,376,000
019101	Total-	Administrative Training	38,767,000	37,081,000	41,376,000
0191	Total-	Gen Public Service Not Elsewhere Defined	38,767,000	37,081,000	41,376,000
019	Total-	General Public Service Not Elsewhere Defined	38,767,000	37,081,000	41,376,000
01	Total-	General Public Service	3,553,523,000	2,248,701,000	4,113,503,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,553,523,000	2,248,701,000	4,113,503,000

Page 28

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112 011202	Financia Mint :	l and Fiscal Affairs:
LO1460	PAKISTAN MINT LAHORE
011202	- A01	Employees Related Expenses		546,681,000	599,641,000	570,239,000
011202	- A011	Pay 798	798	274,887,000	274,887,000	210,325,000
011202	- A011-1	Pay of Officers (22)	(22)	(16,870,000)	(16,870,000)	(18,075,000)
011202	- A011-2	Pay of Other Staff (776)	(776)	(258,017,000)	(258,017,000)	(192,250,000)
011202	- A012	Allowances		271,794,000	324,754,000	359,914,000
011202	- A012-1	Regular Allowances		(238,213,000)	(291,173,000)	(300,087,000)
011202	- A012-2	Other Allowances (Excluding TA)		(33,581,000)	(33,581,000)	(59,827,000)
011202	- A03	Operating Expenses		380,924,000	498,461,000	494,932,000
011202	- A032	Communications		1,300,000	3,014,000	3,201,000
011202	- A033	Utilities		180,000,000	183,785,000	195,000,000
011202	- A034	Occupancy Costs		160,000	161,000	165,000
011202	- A038	Travel & Transportation		8,700,000	8,430,000	9,000,000
011202	- A039	General		190,764,000	303,071,000	287,566,000
011202	- A04	Employees Retirement Benefits		13,076,000	14,209,000	8,675,000
011202	- A041	Pension		13,076,000	14,209,000	8,675,000
011202	- A05	Grants, Subsidies and Write off Loans		100,000	100,000	100,000
011202	- A052	Grants Domestic		100,000	100,000	100,000
011202	- A06	Transfers		100,000	93,000	100,000
011202	- A061	Scholarship		100,000	93,000	100,000
011202	- A09	Physical Assets			500,000	500,000
011202	- A092	Computer Equipment			500,000	500,000
011202	- A13	Repairs and Maintenance		19,525,000	15,180,000	29,525,000
011202	- A130	Transport		1,500,000	1,395,000	1,500,000
011202	- A131	Machinery and Equipment		7,500,000	6,324,000	15,000,000
011202	- A132	Furniture and Fixture		650,000	604,000	650,000
011202	- A133	Buildings and Structure		9,500,000	6,510,000	12,000,000
011202	- A137	Computer Equipment		375,000	347,000	375,000

Page 29

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FIN No o 2025-26	ANCE DIVIS f Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
Total-	PAKISTAN MINT LAHORE		960,406,000	1,128,184,000	1,104,071,000
011202	Total- Mint		960,406,000	1,128,184,000	1,104,071,000
011203 National Savings : LO1461 SUB-ZONAL INSPECTION & ACCOUNTS O		FFICE FAISALABAD
011203- A01	Employees Related Expenses		16,578,000	11,254,000	19,488,000
011203- A011	Pay 9	9	9,328,000	4,004,000	9,361,000
011203- A011-1	Pay of Officers (6)	(7)	(8,359,000)	(3,035,000)	(8,359,000)
011203- A011-2	Pay of Other Staff (3)	(2)	(969,000)	(969,000)	(1,002,000)
011203- A012	Allowances		7,250,000	7,250,000	10,127,000
011203- A012-1	Regular Allowances		(6,650,000)	(6,650,000)	(9,427,000)
011203- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(700,000)
011203- A03	Operating Expenses		1,226,000	1,226,000	2,147,000
011203- A032	Communications		10,000	10,000	10,000
011203- A038	Travel & Transportation		1,182,000	1,182,000	2,103,000
011203- A039	General		34,000	34,000	34,000
011203- A04	Employees Retirement Benefits		15,000	15,000	15,000
011203- A041	Pension		15,000	15,000	15,000
011203- A13	Repairs and Maintenance		24,000	24,000	24,000
011203- A131	Machinery and Equipment		12,000	12,000	12,000
011203- A132	Furniture and Fixture		12,000	12,000	12,000
Total-	SUB-ZONAL INSPECTION & ACCOU OFFICE FAISALABAD	NTS	17,843,000	12,519,000	21,674,000
LO1462 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses		29,093,000	25,787,000	34,025,000
011203- A011	Pay 29	28	13,176,000	9,870,000	13,583,000
011203- A011-1	Pay of Officers (9)	(9)	(6,954,000)	(3,648,000)	(7,000,000)
011203- A011-2	Pay of Other Staff (20)	(19)	(6,222,000)	(6,222,000)	(6,583,000)
011203- A012	Allowances		15,917,000	15,917,000	20,442,000
011203- A012-1	Regular Allowances		(14,477,000)	(14,477,000)	(18,532,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,440,000)	(1,440,000)	(1,910,000)
011203- A03	Operating Expenses		7,558,000	7,405,000	10,391,000
011203- A032	Communications		332,000	332,000	400,000
011203- A033	Utilities		1,901,000	1,901,000	3,035,000

Page 30

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	ION 2025-2026 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2025-2026 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2026-2027 Budget Estimate Rs
011203- A034	Occupancy Costs	3,000,000	3,000,000	3,480,000
011203- A038	Travel & Transportation	1,288,000	1,135,000	1,550,000
011203- A039	General	1,037,000	1,037,000	1,926,000
011203- A04	Employees Retirement Benefits	120,000	120,000	751,000
011203- A041	Pension	120,000	120,000	751,000
011203- A05	Grants, Subsidies and Write off Loans	8,200,000	5,200,000	9,400,000
011203- A052	Grants Domestic	8,200,000	5,200,000	9,400,000
011203- A13	Repairs and Maintenance	700,000	700,000	700,000
011203- A130	Transport	250,000	250,000	250,000
011203- A131	Machinery and Equipment	250,000	250,000	250,000
011203- A132	Furniture and Fixture	200,000	200,000	200,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR	45,671,000	39,212,000	55,267,000
LO1463 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	24,912,000	12,599,000	27,497,000
011203- A011	Pay 16 13	14,299,000	3,126,000	12,770,000
011203- A011-1	Pay of Officers (10) (10)	(11,589,000)	(2,438,000)	(11,590,000)
011203- A011-2	Pay of Other Staff (6) (3)	(2,710,000)	(688,000)	(1,180,000)
011203- A012	Allowances	10,613,000	9,473,000	14,727,000
011203- A012-1	Regular Allowances	(9,743,000)	(8,603,000)	(13,657,000)
011203- A012-2	Other Allowances (Excluding TA)	(870,000)	(870,000)	(1,070,000)
011203- A03	Operating Expenses	1,464,000	1,433,000	1,973,000
011203- A032	Communications	82,000	82,000	100,000
011203- A038	Travel & Transportation	1,313,000	1,282,000	1,760,000
011203- A039	General	69,000	69,000	113,000
011203- A04	Employees Retirement Benefits	50,000	50,000	80,000
011203- A041	Pension	50,000	50,000	80,000
011203- A13	Repairs and Maintenance	85,000	85,000	85,000
011203- A130	Transport	50,000	50,000	50,000
011203- A131	Machinery and Equipment	25,000	25,000	25,000
011203- A132	Furniture and Fixture	10,000	10,000	10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	26,511,000	14,167,000	29,635,000

Page 31

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
LO1464 REGION	ACCOUNTANT GENERAL PA AL ACCOUNTS OFFICE NATIONAL	KISTAN R SAVINGS	EVENUES SUB-OFF GUJRANWALA	ICE, LAHORE
011203- A01	Employees Related Expenses		2,890,000	2,890,000	2,672,000
011203- A011	Pay 4	3	1,070,000	1,070,000	1,112,000
011203- A011-1	Pay of Officers (1)	(1)	(683,000)	(683,000)	(713,000)
011203- A011-2	Pay of Other Staff (3)	(2)	(387,000)	(387,000)	(399,000)
011203- A012	Allowances		1,820,000	1,820,000	1,560,000
011203- A012-1	Regular Allowances		(1,625,000)	(1,625,000)	(1,451,000)
011203- A012-2	Other Allowances (Excluding TA)		(195,000)	(195,000)	(109,000)
011203- A03	Operating Expenses		97,000	97,000	130,000
011203- A032	Communications		40,000	40,000	51,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		25,000	25,000	37,000
011203- A039	General		30,000	30,000	40,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA			3,017,000	3,017,000	2,832,000
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses		162,516,000	138,073,000	168,394,000
011203- A011	Pay 204	182	75,629,000	54,846,000	69,524,000
011203- A011-1	Pay of Officers (19)	(18)	(13,922,000)	(7,237,000)	(11,424,000)
011203- A011-2	Pay of Other Staff (185)	(164)	(61,707,000)	(47,609,000)	(58,100,000)
011203- A012	Allowances		86,887,000	83,227,000	98,870,000
011203- A012-1	Regular Allowances		(80,587,000)	(76,927,000)	(92,425,000)
011203- A012-2	Other Allowances (Excluding TA)		(6,300,000)	(6,300,000)	(6,445,000)
011203- A03	Operating Expenses		59,454,000	59,454,000	63,885,000
011203- A032	Communications		1,195,000	1,195,000	1,700,000
011203- A033	Utilities		16,643,000	16,643,000	20,950,000
011203- A034	Occupancy Costs		35,191,000	35,191,000	31,475,000
011203- A038	Travel & Transportation		3,896,000	3,896,000	4,460,000

Page 32

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A039	General		2,529,000	2,529,000	5,300,000
011203- A04	Employees Retirement Benefits		3,475,000	3,475,000	3,475,000
011203- A041	Pension		3,475,000	3,475,000	3,475,000
Total-	FIELD ORGANIZATION GUJRANWALA		225,445,000	201,002,000	235,754,000
LO1466 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses		39,903,000	34,259,000	38,276,000
011203- A011	Pay 34	35	18,414,000	12,770,000	15,700,000
011203- A011-1	Pay of Officers (9)	(9)	(10,660,000)	(7,283,000)	(9,620,000)
011203- A011-2	Pay of Other Staff (25)	(26)	(7,754,000)	(5,487,000)	(6,080,000)
011203- A012	Allowances		21,489,000	21,489,000	22,576,000
011203- A012-1	Regular Allowances		(19,919,000)	(19,919,000)	(21,001,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,570,000)	(1,570,000)	(1,575,000)
011203- A03	Operating Expenses		9,187,000	8,892,000	11,084,000
011203- A032	Communications		422,000	422,000	512,000
011203- A033	Utilities		2,344,000	2,344,000	3,297,000
011203- A034	Occupancy Costs		3,807,000	3,807,000	3,807,000
011203- A038	Travel & Transportation		1,333,000	1,038,000	1,498,000
011203- A039	General		1,281,000	1,281,000	1,970,000
011203- A04	Employees Retirement Benefits		453,000	453,000	150,000
011203- A041	Pension		453,000	453,000	150,000
011203- A05	Grants, Subsidies and Write off Loans		6,200,000	1,200,000	9,400,000
011203- A052	Grants Domestic		6,200,000	1,200,000	9,400,000
011203- A13	Repairs and Maintenance		1,000,000	1,000,000	1,250,000
011203- A130	Transport		250,000	250,000	250,000
011203- A131	Machinery and Equipment		500,000	500,000	500,000
011203- A132	Furniture and Fixture		250,000	250,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA		56,743,000	45,804,000	60,160,000
LO1467 ZONAL	INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01	Employees Related Expenses		28,353,000	26,109,000	30,072,000
011203- A011	Pay 17	16	13,114,000	10,870,000	12,447,000
011203- A011-1	Pay of Officers (10)	(10)	(9,930,000)	(7,686,000)	(9,548,000)
011203- A011-2	Pay of Other Staff (7)	(6)	(3,184,000)	(3,184,000)	(2,899,000)

Page 33

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINA No of 2025-26	NCE DIVIS Posts 2026-27	ION 2025-2026 Budget Estimate R	DEMAND 2025-2026 Revised Estimate R	S FOR GRANTS 2026-2027 Budget Estimate R
	ACCOUNTANT GENERAL PAKISTAN RE		s VENUES SUB-OF	s FICE, LAHORE	s
011203- A012	Allowances		15,239,000	15,239,000	17,625,000
011203- A012-1	Regular Allowances		(14,129,000)	(14,129,000)	(16,365,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,110,000)	(1,110,000)	(1,260,000)
011203- A03	Operating Expenses		4,718,000	4,601,000	5,455,000
011203- A032	Communications		70,000	70,000	80,000
011203- A038	Travel & Transportation		4,501,000	4,384,000	5,225,000
011203- A039	General		147,000	147,000	150,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A13	Repairs and Maintenance		190,000	190,000	190,000
011203- A130	Transport		90,000	90,000	90,000
011203- A131	Machinery and Equipment		80,000	80,000	80,000
011203- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN		33,281,000	30,920,000	35,737,000
LO1468 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	FAISALABAD
011203- A01	Employees Related Expenses		6,488,000	4,698,000	7,197,000
011203- A011	Pay 6	5	3,190,000	1,400,000	2,778,000
011203- A011-1	Pay of Officers (2)	(2)	(1,790,000)		(1,278,000)
011203- A011-2	Pay of Other Staff (4)	(3)	(1,400,000)	(1,400,000)	(1,500,000)
011203- A012	Allowances		3,298,000	3,298,000	4,419,000
011203- A012-1	Regular Allowances		(3,018,000)	(3,018,000)	(4,139,000)
011203- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(280,000)
011203- A03	Operating Expenses		122,000	122,000	166,000
011203- A032	Communications		50,000	50,000	70,000
011203- A033	Utilities		2,000	2,000	4,000
011203- A038	Travel & Transportation		25,000	25,000	27,000
011203- A039	General		45,000	45,000	65,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE		6,635,000	4,845,000	7,388,000
	NATIONAL SAVINGS FAISALABAD

Page 34

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FIN	ANCE DIVI	SION	DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
LO1469 REGIO	ACCOUNTANT GENERAL P NAL DIRECTORATE OF NATIONAL	AKISTAN R SAVINGS L	Rs EVENUES SUB-OF AHORE	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses		57,347,000	52,589,000	58,474,000
011203- A011	Pay 55	53	26,858,000	22,100,000	23,614,000
011203- A011-1	Pay of Officers (15)	(15)	(14,372,000)	(11,357,000)	(13,378,000)
011203- A011-2	Pay of Other Staff (40)	(38)	(12,486,000)	(10,743,000)	(10,236,000)
011203- A012	Allowances		30,489,000	30,489,000	34,860,000
011203- A012-1	Regular Allowances		(26,674,000)	(26,674,000)	(31,040,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,815,000)	(3,815,000)	(3,820,000)
011203- A03	Operating Expenses		27,805,000	27,108,000	41,896,000
011203- A032	Communications		538,000	538,000	662,000
011203- A033	Utilities		2,523,000	2,523,000	3,910,000
011203- A034	Occupancy Costs		20,355,000	20,355,000	31,132,000
011203- A038	Travel & Transportation		2,508,000	1,811,000	3,200,000
011203- A039	General		1,881,000	1,881,000	2,992,000
011203- A04	Employees Retirement Benefits		5,817,000	5,817,000	9,552,000
011203- A041	Pension		5,817,000	5,817,000	9,552,000
011203- A05	Grants, Subsidies and Write off Loans		7,200,000	1,200,000	11,400,000
011203- A052	Grants Domestic		7,200,000	1,200,000	11,400,000
011203- A13	Repairs and Maintenance		2,350,000	2,350,000	2,350,000
011203- A130	Transport		450,000	450,000	450,000
011203- A131	Machinery and Equipment		1,420,000	1,420,000	1,420,000
011203- A132	Furniture and Fixture		480,000	480,000	480,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE			100,519,000	89,064,000	123,672,000
LO1470 FIELD ORGANISATION LAHORE
011203- A01	Employees Related Expenses		247,922,000	237,064,000	267,328,000
011203- A011	Pay 302	279	114,812,000	107,390,000	109,911,000
011203- A011-1	Pay of Officers (37)	(37)	(29,055,000)	(23,471,000)	(26,645,000)
011203- A011-2	Pay of Other Staff (265)	(242)	(85,757,000)	(83,919,000)	(83,266,000)
011203- A012	Allowances		133,110,000	129,674,000	157,417,000
011203- A012-1	Regular Allowances		(121,223,000)	(117,787,000)	(145,341,000)

Page 35

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2025-26 Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A012-2	Other Allowances (Excluding TA)	(11,887,000)	(11,887,000)	(12,076,000)
011203- A03	Operating Expenses	134,332,000	134,332,000	186,037,000
011203- A032	Communications	1,250,000	1,250,000	2,100,000
011203- A033	Utilities	24,887,000	24,887,000	32,750,000
011203- A034	Occupancy Costs	98,588,000	98,588,000	138,477,000
011203- A038	Travel & Transportation	4,613,000	4,613,000	5,200,000
011203- A039	General	4,994,000	4,994,000	7,510,000
Total-	FIELD ORGANISATION LAHORE	382,254,000	371,396,000	453,365,000
LO1471 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01	Employees Related Expenses	59,909,000	48,050,000	68,751,000
011203- A011	Pay 47 47	28,940,000	18,611,000	28,345,000
011203- A011-1	Pay of Officers (13) (13)	(14,633,000)	(11,713,000)	(14,633,000)
011203- A011-2	Pay of Other Staff (34) (34)	(14,307,000)	(6,898,000)	(13,712,000)
011203- A012	Allowances	30,969,000	29,439,000	40,406,000
011203- A012-1	Regular Allowances	(28,329,000)	(26,799,000)	(37,372,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,640,000)	(2,640,000)	(3,034,000)
011203- A03	Operating Expenses	13,859,000	13,662,000	17,296,000
011203- A032	Communications	850,000	850,000	965,000
011203- A033	Utilities	2,661,000	2,661,000	4,008,000
011203- A034	Occupancy Costs	6,525,000	6,525,000	6,525,000
011203- A038	Travel & Transportation	1,949,000	1,752,000	2,450,000
011203- A039	General	1,874,000	1,874,000	3,348,000
011203- A04	Employees Retirement Benefits	680,000	680,000	2,456,000
011203- A041	Pension	680,000	680,000	2,456,000
011203- A05	Grants, Subsidies and Write off Loans	9,200,000	1,200,000	11,400,000
011203- A052	Grants Domestic	9,200,000	1,200,000	11,400,000
011203- A13	Repairs and Maintenance	1,980,000	1,980,000	5,450,000
011203- A130	Transport	280,000	280,000	450,000
011203- A131	Machinery and Equipment	1,200,000	1,200,000	2,500,000
011203- A132	Furniture and Fixture	500,000	500,000	2,500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN	85,628,000	65,572,000	105,353,000

Page 36

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
LO1472 FIELD	ACCOUNTANT GENERAL P ORGANISATION MULTAN	AKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses		256,045,000	206,169,000	278,041,000
011203- A011	Pay 247	225	113,693,000	78,139,000	111,717,000
011203- A011-1	Pay of Officers (29)	(29)	(28,887,000)	(13,325,000)	(26,890,000)
011203- A011-2	Pay of Other Staff (218)	(196)	(84,806,000)	(64,814,000)	(84,827,000)
011203- A012	Allowances		142,352,000	128,030,000	166,324,000
011203- A012-1	Regular Allowances		(132,152,000)	(117,830,000)	(155,056,000)
011203- A012-2	Other Allowances (Excluding TA)		(10,200,000)	(10,200,000)	(11,268,000)
011203- A03	Operating Expenses		99,852,000	99,852,000	118,041,000
011203- A032	Communications		2,068,000	2,068,000	2,800,000
011203- A033	Utilities		27,018,000	27,018,000	43,150,000
011203- A034	Occupancy Costs		60,753,000	60,753,000	55,131,000
011203- A038	Travel & Transportation		5,009,000	5,009,000	6,650,000
011203- A039	General		5,004,000	5,004,000	10,310,000
011203- A04	Employees Retirement Benefits		4,169,000	4,169,000	2,538,000
011203- A041	Pension		4,169,000	4,169,000	2,538,000
Total- FIELD ORGANISATION MULTAN			360,066,000	310,190,000	398,620,000
LO1473 FIELD	ORGANISATION FAISALABAD
011203- A01	Employees Related Expenses		214,840,000	176,319,000	215,781,000
011203- A011	Pay 286	258	96,958,000	71,474,000	86,405,000
011203- A011-1	Pay of Officers (22)	(22)	(16,828,000)	(7,564,000)	(12,415,000)
011203- A011-2	Pay of Other Staff (264)	(236)	(80,130,000)	(63,910,000)	(73,990,000)
011203- A012	Allowances		117,882,000	104,845,000	129,376,000
011203- A012-1	Regular Allowances		(109,162,000)	(96,125,000)	(120,156,000)
011203- A012-2	Other Allowances (Excluding TA)		(8,720,000)	(8,720,000)	(9,220,000)
011203- A03	Operating Expenses		54,692,000	54,692,000	70,089,000
011203- A032	Communications		1,250,000	1,250,000	2,000,000
011203- A033	Utilities		15,253,000	15,253,000	22,730,000
011203- A034	Occupancy Costs		30,492,000	30,492,000	33,969,000
011203- A038	Travel & Transportation		4,453,000	4,453,000	5,131,000
011203- A039	General		3,244,000	3,244,000	6,259,000
011203- A04	Employees Retirement Benefits		6,000,000	6,000,000	3,510,000
011203- A041	Pension		6,000,000	6,000,000	3,510,000
Total- FIELD ORGANISATION FAISALABAD			275,532,000	237,011,000	289,380,000

Page 37

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
LO1474 REGION	ACCOUNTANT GENERAL PA AL ACCOUNTS OFFICE NATIONAL	KISTAN RE SAVINGS	Rs VENUES SUB-OFF MULTAN	Rs ICE, LAHORE	Rs
011203- A01	Employees Related Expenses		5,712,000	5,712,000	4,996,000
011203- A011	Pay 7	6	2,648,000	2,648,000	2,747,000
011203- A011-1	Pay of Officers (2)	(2)	(1,224,000)	(1,224,000)	(1,275,000)
011203- A011-2	Pay of Other Staff (5)	(4)	(1,424,000)	(1,424,000)	(1,472,000)
011203- A012	Allowances		3,064,000	3,064,000	2,249,000
011203- A012-1	Regular Allowances		(2,689,000)	(2,689,000)	(1,899,000)
011203- A012-2	Other Allowances (Excluding TA)		(375,000)	(375,000)	(350,000)
011203- A03	Operating Expenses		155,000	155,000	265,000
011203- A032	Communications		45,000	45,000	75,000
011203- A038	Travel & Transportation		50,000	50,000	15,000
011203- A039	General		60,000	60,000	175,000
011203- A04	Employees Retirement Benefits		80,000	80,000	80,000
011203- A041	Pension		80,000	80,000	80,000
011203- A13	Repairs and Maintenance		35,000	35,000	35,000
011203- A131	Machinery and Equipment		20,000	20,000	20,000
011203- A132	Furniture and Fixture		15,000	15,000	15,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN			5,982,000	5,982,000	5,376,000
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS	LAHORE
011203- A01	Employees Related Expenses		5,364,000	5,364,000	6,762,000
011203- A011	Pay 5	5	2,689,000	2,689,000	2,887,000
011203- A011-1	Pay of Officers (1)	(1)	(1,687,000)	(1,687,000)	(1,687,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,002,000)	(1,002,000)	(1,200,000)
011203- A012	Allowances		2,675,000	2,675,000	3,875,000
011203- A012-1	Regular Allowances		(2,100,000)	(2,100,000)	(3,175,000)
011203- A012-2	Other Allowances (Excluding TA)		(575,000)	(575,000)	(700,000)
011203- A03	Operating Expenses		1,138,000	1,138,000	1,706,000
011203- A032	Communications		60,000	60,000	84,000
011203- A033	Utilities		23,000	23,000	39,000
011203- A034	Occupancy Costs		890,000	890,000	1,260,000
011203- A038	Travel & Transportation		75,000	75,000	115,000
011203- A039	General		90,000	90,000	208,000

Page 38

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FIN No 2025-26	ANCE DIVIS of Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A04	Employees Retirement Benefits		200,000	200,000	300,000
011203- A041	Pension		200,000	200,000	300,000
011203- A13	Repairs and Maintenance		55,000	55,000	55,000
011203- A131	Machinery and Equipment		40,000	40,000	40,000
011203- A132	Furniture and Fixture		15,000	15,000	15,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE		6,757,000	6,757,000	8,823,000
LO1476 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses		118,294,000	102,741,000	123,550,000
011203- A011	Pay 137	124	55,628,000	42,303,000	53,133,000
011203- A011-1	Pay of Officers (37)	(13)	(12,396,000)	(9,608,000)	(12,400,000)
011203- A011-2	Pay of Other Staff (100)	(111)	(43,232,000)	(32,695,000)	(40,733,000)
011203- A012	Allowances		62,666,000	60,438,000	70,417,000
011203- A012-1	Regular Allowances		(57,546,000)	(55,318,000)	(64,917,000)
011203- A012-2	Other Allowances (Excluding TA)		(5,120,000)	(5,120,000)	(5,500,000)
011203- A03	Operating Expenses		37,547,000	37,416,000	43,636,000
011203- A032	Communications		970,000	970,000	1,450,000
011203- A033	Utilities		10,411,000	10,411,000	14,100,000
011203- A034	Occupancy Costs		20,818,000	20,818,000	18,371,000
011203- A038	Travel & Transportation		3,039,000	2,908,000	4,200,000
011203- A039	General		2,309,000	2,309,000	5,515,000
011203- A04	Employees Retirement Benefits		2,055,000	2,055,000	2,618,000
011203- A041	Pension		2,055,000	2,055,000	2,618,000
Total- FIELD ORGANIZATION BAHAWALPUR			157,896,000	142,212,000	169,804,000
LO1477 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS FAISALABAD
011203- A01	Employees Related Expenses		45,817,000	37,248,000	47,533,000
011203- A011	Pay 45	42	21,751,000	13,182,000	19,639,000
011203- A011-1	Pay of Officers (10)	(10)	(11,979,000)	(6,113,000)	(10,837,000)
011203- A011-2	Pay of Other Staff (35)	(32)	(9,772,000)	(7,069,000)	(8,802,000)
011203- A012	Allowances		24,066,000	24,066,000	27,894,000
011203- A012-1	Regular Allowances		(22,001,000)	(22,001,000)	(25,782,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,065,000)	(2,065,000)	(2,112,000)
011203- A03	Operating Expenses		9,073,000	8,801,000	11,925,000

Page 39

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2025-26 Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A032	Communications	480,000	480,000	725,000
011203- A033	Utilities	2,265,000	2,265,000	3,615,000
011203- A034	Occupancy Costs	3,600,000	3,600,000	3,600,000
011203- A038	Travel & Transportation	1,428,000	1,156,000	1,616,000
011203- A039	General	1,300,000	1,300,000	2,369,000
011203- A04	Employees Retirement Benefits	250,000	250,000	250,000
011203- A041	Pension	250,000	250,000	250,000
011203- A05	Grants, Subsidies and Write off Loans	9,200,000	8,200,000	9,400,000
011203- A052	Grants Domestic	9,200,000	8,200,000	9,400,000
011203- A13	Repairs and Maintenance	1,120,000	1,120,000	1,500,000
011203- A130	Transport	170,000	170,000	200,000
011203- A131	Machinery and Equipment	800,000	800,000	800,000
011203- A132	Furniture and Fixture	150,000	150,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD	65,460,000	55,619,000	70,608,000
LO1478 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	9,585,000	9,585,000	10,659,000
011203- A011	Pay 7 6	4,695,000	4,695,000	4,727,000
011203- A011-1	Pay of Officers (5) (5)	(3,800,000)	(3,800,000)	(3,975,000)
011203- A011-2	Pay of Other Staff (2) (1)	(895,000)	(895,000)	(752,000)
011203- A012	Allowances	4,890,000	4,890,000	5,932,000
011203- A012-1	Regular Allowances	(4,565,000)	(4,565,000)	(5,607,000)
011203- A012-2	Other Allowances (Excluding TA)	(325,000)	(325,000)	(325,000)
011203- A03	Operating Expenses	2,214,000	2,214,000	2,219,000
011203- A032	Communications	10,000	10,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	2,187,000	2,187,000	2,202,000
011203- A039	General	15,000	15,000	15,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A13	Repairs and Maintenance	4,000	4,000	4,000
011203- A131	Machinery and Equipment	2,000	2,000	2,000
011203- A132	Furniture and Fixture	2,000	2,000	2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR	11,813,000	11,813,000	12,892,000

Page 40

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINA	NCE DIVIS	ION	DEMAND	S FOR GRANTS
	No o 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
LO1479 REGION	ACCOUNTANT GENERAL PA AL ACCOUNTS OFFICE NATIONAL	KISTAN RE SAVINGS	VENUES SUB-OFF BAHAWALPUR	ICE, LAHORE
011203- A01	Employees Related Expenses		4,775,000	4,775,000	4,493,000
011203- A011	Pay 5	4	2,127,000	2,127,000	1,919,000
011203- A011-1	Pay of Officers (2)	(2)	(1,122,000)	(1,122,000)	(1,173,000)
011203- A011-2	Pay of Other Staff (3)	(2)	(1,005,000)	(1,005,000)	(746,000)
011203- A012	Allowances		2,648,000	2,648,000	2,574,000
011203- A012-1	Regular Allowances		(2,344,000)	(2,344,000)	(2,361,000)
011203- A012-2	Other Allowances (Excluding TA)		(304,000)	(304,000)	(213,000)
011203- A03	Operating Expenses		175,000	175,000	189,000
011203- A032	Communications		70,000	70,000	75,000
011203- A038	Travel & Transportation		70,000	70,000	73,000
011203- A039	General		35,000	35,000	41,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		15,000	15,000	15,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPU		R	4,975,000	4,975,000	4,707,000
LO1656 ZONAL	INSPECTION AND AUDIT OFFICE LAHORE
011203- A01	Employees Related Expenses		44,712,000	33,811,000	38,100,000
011203- A011	Pay 27	26	22,781,000	13,134,000	16,892,000
011203- A011-1	Pay of Officers (19)	(19)	(17,881,000)	(10,457,000)	(13,155,000)
011203- A011-2	Pay of Other Staff (8)	(7)	(4,900,000)	(2,677,000)	(3,737,000)
011203- A012	Allowances		21,931,000	20,677,000	21,208,000
011203- A012-1	Regular Allowances		(20,051,000)	(18,797,000)	(18,818,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,880,000)	(1,880,000)	(2,390,000)
011203- A03	Operating Expenses		9,205,000	9,132,000	10,093,000
011203- A032	Communications		70,000	70,000	85,000
011203- A033	Utilities		280,000	280,000	410,000
011203- A034	Occupancy Costs		7,860,000	7,860,000	8,300,000

Page 41

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R	2025-2026 Budget Estimate Rs EVENUES SUB-OF	2025-2026 Revised Estimate Rs FICE, LAHORE	2026-2027 Budget Estimate Rs
011203- A038	Travel & Transportation		826,000	753,000	966,000
011203- A039	General		169,000	169,000	332,000
011203- A04	Employees Retirement Benefits		1,575,000	1,575,000	1,200,000
011203- A041	Pension		1,575,000	1,575,000	1,200,000
011203- A13	Repairs and Maintenance		180,000	180,000	180,000
011203- A130	Transport		100,000	100,000	100,000
011203- A131	Machinery and Equipment		60,000	60,000	60,000
011203- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE LAHORE		55,672,000	44,698,000	49,573,000
011203	Total-	National Savings	1,927,700,000	1,696,775,000	2,140,620,000
0112	Total-	Financial and Fiscal Affairs	2,888,106,000	2,824,959,000	3,244,691,000
011	Total-	Executive & Legislative	2,888,106,000	2,824,959,000	3,244,691,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,888,106,000	2,824,959,000	3,244,691,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,888,106,000	2,824,959,000	3,244,691,000

Page 42

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 PR1307	National Savings : REGIONAL ACCOUNTS OFFICE NATIONA		L SAVINGS PESHAWAR
011203	- A01	Employees Related Expenses		6,364,000	6,364,000	7,413,000
011203	- A011	Pay 6	5	3,043,000	3,043,000	2,994,000
011203	- A011-1	Pay of Officers (2)	(2)	(1,530,000)	(1,530,000)	(1,594,000)
011203	- A011-2	Pay of Other Staff (4)	(3)	(1,513,000)	(1,513,000)	(1,400,000)
011203	- A012	Allowances		3,321,000	3,321,000	4,419,000
011203	- A012-1	Regular Allowances		(2,921,000)	(2,921,000)	(3,939,000)
011203	- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(480,000)
011203	- A03	Operating Expenses		1,158,000	1,158,000	1,900,000
011203	- A032	Communications		60,000	60,000	75,000
011203	- A034	Occupancy Costs		944,000	944,000	1,619,000
011203	- A038	Travel & Transportation		67,000	67,000	73,000
011203	- A039	General		87,000	87,000	133,000
011203	- A04	Employees Retirement Benefits		200,000	200,000	400,000
011203	- A041	Pension		200,000	200,000	400,000
011203	- A13	Repairs and Maintenance		30,000	30,000	30,000
011203	- A131	Machinery and Equipment		20,000	20,000	20,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR			7,752,000	7,752,000	9,743,000
PR1308	FIELD ORGANISTION PESHAWAR
011203	- A01	Employees Related Expenses		199,744,000	175,895,000	200,830,000
011203	- A011	Pay 196	184	89,175,000	68,440,000	82,980,000
011203	- A011-1	Pay of Officers (24)	(24)	(20,260,000)	(13,828,000)	(17,491,000)
011203	- A011-2	Pay of Other Staff (172)	(160)	(68,915,000)	(54,612,000)	(65,489,000)
011203	- A012	Allowances		110,569,000	107,455,000	117,850,000
011203	- A012-1	Regular Allowances		(102,869,000)	(99,755,000)	(109,050,000)
011203	- A012-2	Other Allowances (Excluding TA)		(7,700,000)	(7,700,000)	(8,800,000)
011203	- A03	Operating Expenses		70,490,000	70,263,000	85,160,000

Page 43

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A032	Communications	1,116,000	1,116,000	1,300,000
011203- A033	Utilities	10,623,000	10,623,000	13,971,000
011203- A034	Occupancy Costs	52,705,000	52,705,000	57,979,000
011203- A038	Travel & Transportation	3,787,000	3,560,000	7,600,000
011203- A039	General	2,259,000	2,259,000	4,310,000
Total-	FIELD ORGANISTION PESHAWAR	270,234,000	246,158,000	285,990,000
PR1309 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	39,568,000	30,917,000	44,214,000
011203- A011	Pay 26 26	18,104,000	10,503,000	16,980,000
011203- A011-1	Pay of Officers (9) (9)	(7,918,000)	(3,610,000)	(7,918,000)
011203- A011-2	Pay of Other Staff (17) (17)	(10,186,000)	(6,893,000)	(9,062,000)
011203- A012	Allowances	21,464,000	20,414,000	27,234,000
011203- A012-1	Regular Allowances	(19,019,000)	(17,969,000)	(24,184,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,445,000)	(2,445,000)	(3,050,000)
011203- A03	Operating Expenses	9,055,000	15,522,000	15,088,000
011203- A032	Communications	634,000	634,000	700,000
011203- A033	Utilities	1,452,000	1,452,000	1,952,000
011203- A034	Occupancy Costs	4,500,000	9,926,000	8,400,000
011203- A038	Travel & Transportation	1,146,000	1,257,000	1,600,000
011203- A039	General	1,323,000	2,253,000	2,436,000
011203- A04	Employees Retirement Benefits	5,100,000	5,100,000	6,461,000
011203- A041	Pension	5,100,000	5,100,000	6,461,000
011203- A05	Grants, Subsidies and Write off Loans	8,200,000	1,200,000	9,400,000
011203- A052	Grants Domestic	8,200,000	1,200,000	9,400,000
011203- A13	Repairs and Maintenance	1,050,000	1,950,000	1,550,000
011203- A130	Transport	350,000	350,000	350,000
011203- A131	Machinery and Equipment	500,000	1,000,000	700,000
011203- A132	Furniture and Fixture	200,000	600,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	62,973,000	54,689,000	76,713,000
PR1310 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses	178,302,000	147,536,000	186,086,000
011203- A011	Pay 187 168	88,468,000	62,047,000	78,592,000

Page 44

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011203- A011-1	Pay of Officers (22)	(22)	(20,671,000)	(16,035,000)	(19,869,000)
011203- A011-2	Pay of Other Staff (165)	(146)	(67,797,000)	(46,012,000)	(58,723,000)
011203- A012	Allowances		89,834,000	85,489,000	107,494,000
011203- A012-1	Regular Allowances		(82,934,000)	(78,589,000)	(98,494,000)
011203- A012-2	Other Allowances (Excluding TA)		(6,900,000)	(6,900,000)	(9,000,000)
011203- A03	Operating Expenses		62,519,000	62,519,000	69,559,000
011203- A032	Communications		1,500,000	1,500,000	2,150,000
011203- A033	Utilities		11,090,000	11,090,000	16,550,000
011203- A034	Occupancy Costs		43,008,000	43,008,000	40,500,000
011203- A038	Travel & Transportation		3,912,000	3,912,000	4,800,000
011203- A039	General		3,009,000	3,009,000	5,559,000
Total- FIELD ORGANIZATION ABBOTTABAD			240,821,000	210,055,000	255,645,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL		SAVINGS PESHAWAR
011203- A01	Employees Related Expenses		47,310,000	38,314,000	50,144,000
011203- A011	Pay 44	41	22,926,000	15,112,000	20,805,000
011203- A011-1	Pay of Officers (11)	(11)	(13,383,000)	(9,682,000)	(12,383,000)
011203- A011-2	Pay of Other Staff (33)	(30)	(9,543,000)	(5,430,000)	(8,422,000)
011203- A012	Allowances		24,384,000	23,202,000	29,339,000
011203- A012-1	Regular Allowances		(22,364,000)	(21,182,000)	(27,019,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,020,000)	(2,020,000)	(2,320,000)
011203- A03	Operating Expenses		15,681,000	15,602,000	21,463,000
011203- A032	Communications		502,000	502,000	575,000
011203- A033	Utilities		2,145,000	2,145,000	2,751,000
011203- A034	Occupancy Costs		10,550,000	10,550,000	14,374,000
011203- A038	Travel & Transportation		1,107,000	1,028,000	1,420,000
011203- A039	General		1,377,000	1,377,000	2,343,000
011203- A04	Employees Retirement Benefits		9,321,000	9,321,000	3,800,000
011203- A041	Pension		9,321,000	9,321,000	3,800,000
011203- A05	Grants, Subsidies and Write off Loans		6,200,000	6,200,000	9,400,000
011203- A052	Grants Domestic		6,200,000	6,200,000	9,400,000
011203- A13	Repairs and Maintenance		950,000	950,000	1,560,000
011203- A130	Transport		290,000	290,000	350,000
011203- A131	Machinery and Equipment		510,000	510,000	710,000

Page 45

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 ACCOUNTANT GENERAL PAK	Posts 2026-27 ISTAN REV	2025-2026 Budget Estimate Rs ENUES SUB-OFFI	2025-2026 Revised Estimate Rs CE, PESHAWAR	2026-2027 Budget Estimate Rs
011203- A132	Furniture and Fixture		150,000	150,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR		79,462,000	70,387,000	86,367,000
PR1312 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses		9,776,000	5,733,000	9,580,000
011203- A011	Pay 7	6	5,045,000	1,002,000	3,892,000
011203- A011-1	Pay of Officers (5)	(5)	(4,043,000)		(3,187,000)
011203- A011-2	Pay of Other Staff (2)	(1)	(1,002,000)	(1,002,000)	(705,000)
011203- A012	Allowances		4,731,000	4,731,000	5,688,000
011203- A012-1	Regular Allowances		(4,351,000)	(4,351,000)	(5,288,000)
011203- A012-2	Other Allowances (Excluding TA)		(380,000)	(380,000)	(400,000)
011203- A03	Operating Expenses		653,000	653,000	688,000
011203- A032	Communications		9,000	9,000	44,000
011203- A033	Utilities		3,000	3,000	3,000
011203- A038	Travel & Transportation		618,000	618,000	618,000
011203- A039	General		23,000	23,000	23,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A13	Repairs and Maintenance		8,000	8,000	8,000
011203- A131	Machinery and Equipment		8,000	8,000	8,000
Total- Z	ONAL INSPECTION AND ACCOUNT OFFICE ABBOTTABAD	S	10,457,000	6,414,000	10,296,000
PR1313 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	ABBOTTABAD
011203- A01	Employees Related Expenses		6,850,000	6,850,000	7,305,000
011203- A011	Pay 5	5	3,080,000	3,080,000	2,830,000
011203- A011-1	Pay of Officers (2)	(2)	(1,180,000)	(1,180,000)	(1,180,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(1,900,000)	(1,900,000)	(1,650,000)
011203- A012	Allowances		3,770,000	3,770,000	4,475,000
011203- A012-1	Regular Allowances		(3,340,000)	(3,340,000)	(3,975,000)
011203- A012-2	Other Allowances (Excluding TA)		(430,000)	(430,000)	(500,000)
011203- A03	Operating Expenses		159,000	159,000	205,000
011203- A032	Communications		55,000	55,000	80,000
011203- A038	Travel & Transportation		51,000	51,000	65,000

Page 46

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2025-26 Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A039	General	53,000	53,000	60,000
011203- A04	Employees Retirement Benefits	100,000	100,000	150,000
011203- A041	Pension	100,000	100,000	150,000
011203- A13	Repairs and Maintenance	15,000	15,000	15,000
011203- A131	Machinery and Equipment	9,000	9,000	9,000
011203- A132	Furniture and Fixture	6,000	6,000	6,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD	7,124,000	7,124,000	7,675,000
PR1314 ZONAL	INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01	Employees Related Expenses	26,195,000	23,143,000	27,764,000
011203- A011	Pay 19 18	12,163,000	9,111,000	11,181,000
011203- A011-1	Pay of Officers (14) (14)	(10,436,000)	(7,384,000)	(9,436,000)
011203- A011-2	Pay of Other Staff (5) (4)	(1,727,000)	(1,727,000)	(1,745,000)
011203- A012	Allowances	14,032,000	14,032,000	16,583,000
011203- A012-1	Regular Allowances	(12,812,000)	(12,812,000)	(15,343,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,220,000)	(1,220,000)	(1,240,000)
011203- A03	Operating Expenses	6,165,000	6,038,000	13,977,000
011203- A032	Communications	110,000	110,000	130,000
011203- A033	Utilities	13,000	13,000	18,000
011203- A034	Occupancy Costs	2,875,000	2,875,000	5,500,000
011203- A038	Travel & Transportation	2,643,000	2,516,000	8,101,000
011203- A039	General	524,000	524,000	228,000
011203- A04	Employees Retirement Benefits	140,000	140,000	1,794,000
011203- A041	Pension	140,000	140,000	1,794,000
011203- A13	Repairs and Maintenance	170,000	170,000	170,000
011203- A130	Transport	100,000	100,000	100,000
011203- A131	Machinery and Equipment	50,000	50,000	50,000
011203- A132	Furniture and Fixture	20,000	20,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR	32,670,000	29,491,000	43,705,000
011203	Total- National Savings	711,493,000	632,070,000	776,134,000
0112	Total- Financial and Fiscal Affairs	711,493,000	632,070,000	776,134,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	711,493,000	632,070,000	776,134,000
01	Total- General Public Service	711,493,000	632,070,000	776,134,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	711,493,000	632,070,000	776,134,000

Page 47

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011 0112 011203 KA321	Executi Financi Nationa 9 ZONAL	ve & Legislative Organs,Financial a al and Fiscal Affairs: l Savings : INSPECTION & ACCOUNTS OFFICE	nd Fiscal HYDER	Affairs, External Affa ABAD	irs:
011203	- A01	Employees Related Expenses		22,598,000	17,338,000	23,904,000
011203	- A011	Pay 21	18	10,416,000	6,267,000	8,814,000
011203	- A011-1	Pay of Officers (8)	(8)	(7,710,000)	(4,995,000)	(7,000,000)
011203	- A011-2	Pay of Other Staff (13)	(10)	(2,706,000)	(1,272,000)	(1,814,000)
011203	- A012	Allowances		12,182,000	11,071,000	15,090,000
011203	- A012-1	Regular Allowances		(11,382,000)	(10,271,000)	(14,250,000)
011203	- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(840,000)
011203	- A03	Operating Expenses		2,100,000	2,029,000	2,662,000
011203	- A032	Communications		90,000	90,000	120,000
011203	- A033	Utilities				10,000
011203	- A038	Travel & Transportation		1,689,000	1,618,000	2,137,000
011203	- A039	General		321,000	321,000	395,000
011203	- A04	Employees Retirement Benefits		100,000	100,000	100,000
011203	- A041	Pension		100,000	100,000	100,000
011203	- A13	Repairs and Maintenance		180,000	180,000	180,000
011203	- A130	Transport		90,000	90,000	90,000
011203	- A131	Machinery and Equipment		60,000	60,000	60,000
011203	- A132	Furniture and Fixture		30,000	30,000	30,000
	Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE HYDERABAD		24,978,000	19,647,000	26,846,000
KA322	0 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS HYDERABAD
011203	- A01	Employees Related Expenses		7,494,000	7,494,000	8,690,000
011203	- A011	Pay 5	5	3,556,000	3,556,000	3,657,000
011203	- A011-1	Pay of Officers (1)	(1)	(1,429,000)	(1,429,000)	(1,480,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(2,127,000)	(2,127,000)	(2,177,000)
011203	- A012	Allowances		3,938,000	3,938,000	5,033,000
011203	- A012-1	Regular Allowances		(3,583,000)	(3,583,000)	(4,664,000)
011203	- A012-2	Other Allowances (Excluding TA)		(355,000)	(355,000)	(369,000)

Page 48

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03	Operating Expenses		183,000	183,000	273,000
011203- A032	Communications		51,000	51,000	53,000
011203- A038	Travel & Transportation		77,000	77,000	135,000
011203- A039	General		55,000	55,000	85,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		25,000	25,000	25,000
011203- A131	Machinery and Equipment		15,000	15,000	15,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD		7,707,000	7,707,000	8,993,000
KA3221 ZONAL	INSPECTION & ACCOUNTS OFFICE	SUKKUR
011203- A01	Employees Related Expenses		11,896,000	10,153,000	14,619,000
011203- A011	Pay 9	9	5,653,000	3,910,000	6,108,000
011203- A011-1	Pay of Officers (7)	(7)	(4,423,000)	(2,680,000)	(4,847,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(1,230,000)	(1,230,000)	(1,261,000)
011203- A012	Allowances		6,243,000	6,243,000	8,511,000
011203- A012-1	Regular Allowances		(5,873,000)	(5,873,000)	(8,081,000)
011203- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(430,000)
011203- A03	Operating Expenses		1,219,000	1,219,000	1,380,000
011203- A038	Travel & Transportation		1,054,000	1,054,000	1,210,000
011203- A039	General		165,000	165,000	170,000
011203- A04	Employees Retirement Benefits		15,000	15,000	25,000
011203- A041	Pension		15,000	15,000	25,000
011203- A13	Repairs and Maintenance		30,000	30,000	30,000
011203- A131	Machinery and Equipment		20,000	20,000	20,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR		13,160,000	11,417,000	16,054,000
KA3222 FIELD	ORGANISTION HYDERABAD
011203- A01	Employees Related Expenses		140,347,000	125,745,000	149,375,000
011203- A011	Pay 190	169	59,237,000	48,611,000	56,217,000
011203- A011-1	Pay of Officers (44)	(18)	(9,192,000)	(5,042,000)	(9,000,000)

Page 49

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-2	Pay of Other Staff (146) (151)	(50,045,000)	(43,569,000)	(47,217,000)
011203- A012	Allowances	81,110,000	77,134,000	93,158,000
011203- A012-1	Regular Allowances	(75,110,000)	(71,134,000)	(87,158,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,000,000)
011203- A03	Operating Expenses	31,903,000	31,903,000	44,503,000
011203- A032	Communications	650,000	650,000	1,600,000
011203- A033	Utilities	4,984,000	4,984,000	12,294,000
011203- A034	Occupancy Costs	22,133,000	22,133,000	24,900,000
011203- A038	Travel & Transportation	3,047,000	3,047,000	3,200,000
011203- A039	General	1,089,000	1,089,000	2,509,000
011203- A04	Employees Retirement Benefits	1,662,000	1,662,000
011203- A041	Pension	1,662,000	1,662,000
Total- FIELD ORGANISTION HYDERABAD		173,912,000	159,310,000	193,878,000
KA3223 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01	Employees Related Expenses	41,376,000	35,870,000	44,095,000
011203- A011	Pay 36 34	17,936,000	13,550,000	15,687,000
011203- A011-1	Pay of Officers (11) (11)	(10,647,000)	(8,079,000)	(9,341,000)
011203- A011-2	Pay of Other Staff (25) (23)	(7,289,000)	(5,471,000)	(6,346,000)
011203- A012	Allowances	23,440,000	22,320,000	28,408,000
011203- A012-1	Regular Allowances	(21,655,000)	(20,535,000)	(26,498,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,785,000)	(1,785,000)	(1,910,000)
011203- A03	Operating Expenses	11,139,000	11,046,000	12,840,000
011203- A032	Communications	440,000	440,000	410,000
011203- A033	Utilities	3,270,000	3,270,000	4,050,000
011203- A034	Occupancy Costs	5,448,000	5,448,000	5,450,000
011203- A038	Travel & Transportation	1,039,000	946,000	1,400,000
011203- A039	General	942,000	942,000	1,530,000
011203- A04	Employees Retirement Benefits	519,000	519,000	2,473,000
011203- A041	Pension	519,000	519,000	2,473,000
011203- A05	Grants, Subsidies and Write off Loans	3,200,000	3,200,000	9,400,000
011203- A052	Grants Domestic	3,200,000	3,200,000	9,400,000
011203- A13	Repairs and Maintenance	910,000	910,000	910,000
011203- A130	Transport	260,000	260,000	260,000

Page 50

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINA No of 2025-26	NCE DIVIS Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011203- A131	Machinery and Equipment		400,000	400,000	400,000
011203- A132	Furniture and Fixture		250,000	250,000	250,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD		57,144,000	51,545,000	69,718,000
KA3224 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	KARACHI
011203- A01	Employees Related Expenses		5,963,000	5,963,000	7,015,000
011203- A011	Pay 3	3	2,700,000	2,700,000	2,700,000
011203- A011-1	Pay of Officers (1)	(1)	(2,000,000)	(2,000,000)	(2,000,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(700,000)	(700,000)	(700,000)
011203- A012	Allowances		3,263,000	3,263,000	4,315,000
011203- A012-1	Regular Allowances		(2,853,000)	(2,853,000)	(3,915,000)
011203- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(400,000)
011203- A03	Operating Expenses		1,724,000	1,724,000	3,135,000
011203- A032	Communications		68,000	68,000	80,000
011203- A033	Utilities		9,000	9,000	20,000
011203- A034	Occupancy Costs		1,300,000	1,300,000	2,500,000
011203- A038	Travel & Transportation		202,000	202,000	255,000
011203- A039	General		145,000	145,000	280,000
011203- A04	Employees Retirement Benefits		1,280,000	1,280,000
011203- A041	Pension		1,280,000	1,280,000
011203- A13	Repairs and Maintenance		60,000	60,000	60,000
011203- A131	Machinery and Equipment		30,000	30,000	30,000
011203- A132	Furniture and Fixture		30,000	30,000	30,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI		9,027,000	9,027,000	10,210,000
KA3225 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS KARACHI
011203- A01	Employees Related Expenses		66,407,000	56,430,000	62,910,000
011203- A011	Pay 46	44	30,566,000	21,765,000	26,376,000
011203- A011-1	Pay of Officers (12)	(12)	(15,028,000)	(10,087,000)	(12,723,000)
011203- A011-2	Pay of Other Staff (34)	(32)	(15,538,000)	(11,678,000)	(13,653,000)
011203- A012	Allowances		35,841,000	34,665,000	36,534,000
011203- A012-1	Regular Allowances		(31,091,000)	(29,915,000)	(30,734,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,750,000)	(4,750,000)	(5,800,000)

Page 51

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FIN No 2025-26	ANCE DIVIS of Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03	Operating Expenses		41,478,000	40,619,000	63,995,000
011203- A032	Communications		3,778,000	3,778,000	5,530,000
011203- A033	Utilities		5,875,000	5,875,000	7,305,000
011203- A034	Occupancy Costs		25,458,000	25,458,000	40,000,000
011203- A038	Travel & Transportation		4,489,000	3,630,000	7,200,000
011203- A039	General		1,878,000	1,878,000	3,960,000
011203- A04	Employees Retirement Benefits		2,700,000	2,700,000	5,000,000
011203- A041	Pension		2,700,000	2,700,000	5,000,000
011203- A05	Grants, Subsidies and Write off Loans		9,200,000	1,200,000	11,400,000
011203- A052	Grants Domestic		9,200,000	1,200,000	11,400,000
011203- A13	Repairs and Maintenance		2,190,000	2,190,000	2,190,000
011203- A130	Transport		610,000	610,000	610,000
011203- A131	Machinery and Equipment		1,100,000	1,100,000	1,100,000
011203- A132	Furniture and Fixture		480,000	480,000	480,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI		121,975,000	103,139,000	145,495,000
KA3226 FIELD	ORGANIZATION SUKKUR
011203- A01	Employees Related Expenses		148,996,000	134,796,000	162,314,000
011203- A011	Pay 163	151	68,553,000	57,103,000	66,239,000
011203- A011-1	Pay of Officers (16)	(16)	(13,458,000)	(13,458,000)	(15,001,000)
011203- A011-2	Pay of Other Staff (147)	(135)	(55,095,000)	(43,645,000)	(51,238,000)
011203- A012	Allowances		80,443,000	77,693,000	96,075,000
011203- A012-1	Regular Allowances		(74,293,000)	(71,543,000)	(89,375,000)
011203- A012-2	Other Allowances (Excluding TA)		(6,150,000)	(6,150,000)	(6,700,000)
011203- A03	Operating Expenses		48,575,000	48,575,000	62,459,000
011203- A032	Communications		900,000	900,000	1,300,000
011203- A033	Utilities		12,056,000	12,056,000	16,950,000
011203- A034	Occupancy Costs		30,381,000	30,381,000	34,250,000
011203- A038	Travel & Transportation		3,379,000	3,379,000	5,200,000
011203- A039	General		1,859,000	1,859,000	4,759,000
Total-	FIELD ORGANIZATION SUKKUR		197,571,000	183,371,000	224,773,000
KA3227 FIELD	ORGANISATION KARACHI
011203- A01	Employees Related Expenses		273,191,000	236,378,000	245,723,000

Page 52

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMANDS FOR GRANTS
		No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011	Pay	326	312	126,742,000	100,729,000	102,360,000
011203- A011-1	Pay of Officers	(36)	(36)	(32,975,000)	(24,370,000)	(24,075,000)
011203- A011-2	Pay of Other Staff	(290)	(276)	(93,767,000)	(76,359,000)	(78,285,000)
011203- A012	Allowances			146,449,000	135,649,000	143,363,000
011203- A012-1	Regular Allowances			(132,649,000)	(121,849,000)	(128,863,000)
011203- A012-2	Other Allowances (Excluding TA)			(13,800,000)	(13,800,000)	(14,500,000)
011203- A03	Operating Expenses			158,368,000	158,368,000	209,332,000
011203- A032	Communications			1,580,000	1,580,000	1,800,000
011203- A033	Utilities			32,544,000	32,544,000	38,824,000
011203- A034	Occupancy Costs			114,676,000	114,676,000	151,400,000
011203- A038	Travel & Transportation			4,939,000	4,939,000	7,200,000
011203- A039	General			4,629,000	4,629,000	10,108,000
011203- A04	Employees Retirement	Benefits		2,500,000	2,500,000
011203- A041	Pension			2,500,000	2,500,000
Total- FIELD ORGANISATION KARACHI				434,059,000	397,246,000	455,055,000
KA3228 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS	SUKKUR
011203- A01	Employees Related Expenses			41,824,000	37,824,000	46,424,000
011203- A011	Pay	42	42	19,383,000	15,383,000	19,168,000
011203- A011-1	Pay of Officers	(10)	(10)	(11,162,000)	(7,162,000)	(10,334,000)
011203- A011-2	Pay of Other Staff	(32)	(32)	(8,221,000)	(8,221,000)	(8,834,000)
011203- A012	Allowances			22,441,000	22,441,000	27,256,000
011203- A012-1	Regular Allowances			(20,501,000)	(20,501,000)	(25,236,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,940,000)	(1,940,000)	(2,020,000)
011203- A03	Operating Expenses			8,985,000	8,582,000	10,301,000
011203- A032	Communications			468,000	468,000	640,000
011203- A033	Utilities			2,090,000	2,090,000	2,555,000
011203- A034	Occupancy Costs			3,854,000	3,854,000	3,646,000
011203- A038	Travel & Transportation			1,336,000	933,000	1,454,000
011203- A039	General			1,237,000	1,237,000	2,006,000
011203- A04	Employees Retirement	Benefits		1,536,000	1,536,000	2,620,000
011203- A041	Pension			1,536,000	1,536,000	2,620,000
011203- A05	Grants, Subsidies and	Write off Loans		8,200,000	8,200,000	9,400,000
011203- A052	Grants Domestic			8,200,000	8,200,000	9,400,000

Page 53

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26 ACCOUNTANT GENERAL PA	f Posts 2026-27 KISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFF	2025-2026 Revised Estimate Rs ICE, KARACHI	2026-2027 Budget Estimate Rs
011203- A13	Repairs and Maintenance		970,000	970,000	970,000
011203- A130	Transport		200,000	200,000	200,000
011203- A131	Machinery and Equipment		480,000	480,000	480,000
011203- A132	Furniture and Fixture		290,000	290,000	290,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR		61,515,000	57,112,000	69,715,000
KA3230 REGIO	NAL ACCOUNT OFFICE NATIONAL	SAVINGS SUKKUR
011203- A01	Employees Related Expenses		4,675,000	4,675,000	5,393,000
011203- A011	Pay 4	4	2,036,000	2,036,000	2,124,000
011203- A011-1	Pay of Officers (1)	(1)	(935,000)	(935,000)	(975,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(1,101,000)	(1,101,000)	(1,149,000)
011203- A012	Allowances		2,639,000	2,639,000	3,269,000
011203- A012-1	Regular Allowances		(2,379,000)	(2,379,000)	(2,939,000)
011203- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(330,000)
011203- A03	Operating Expenses		231,000	231,000	302,000
011203- A032	Communications		42,000	42,000	63,000
011203- A033	Utilities		4,000	4,000	4,000
011203- A038	Travel & Transportation		126,000	126,000	150,000
011203- A039	General		59,000	59,000	85,000
011203- A13	Repairs and Maintenance		30,000	30,000	30,000
011203- A131	Machinery and Equipment		20,000	20,000	20,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR		4,936,000	4,936,000	5,725,000
KA9634 ZONAL	INSPECTION AND AUDIT OFFICE	KARACHI
011203- A01	Employees Related Expenses		55,053,000	36,769,000	63,903,000
011203- A011	Pay 30	27	24,510,000	11,771,000	22,510,000
011203- A011-1	Pay of Officers (8)	(20)	(20,300,000)	(9,717,000)	(18,300,000)
011203- A011-2	Pay of Other Staff (22)	(7)	(4,210,000)	(2,054,000)	(4,210,000)
011203- A012	Allowances		30,543,000	24,998,000	41,393,000
011203- A012-1	Regular Allowances		(28,243,000)	(22,698,000)	(38,093,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,300,000)	(2,300,000)	(3,300,000)
011203- A03	Operating Expenses		8,474,000	8,354,000	11,822,000

Page 54

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032	Communications		108,000	108,000	130,000
011203- A033	Utilities		14,000	14,000	20,000
011203- A034	Occupancy Costs		7,000,000	7,000,000	9,100,000
011203- A038	Travel & Transportation		1,069,000	949,000	2,105,000
011203- A039	General		283,000	283,000	467,000
011203- A04	Employees Retirement Benefits		3,933,000	3,933,000	3,406,000
011203- A041	Pension		3,933,000	3,933,000	3,406,000
011203- A13	Repairs and Maintenance		275,000	275,000	275,000
011203- A130	Transport		150,000	150,000	150,000
011203- A131	Machinery and Equipment		100,000	100,000	100,000
011203- A132	Furniture and Fixture		25,000	25,000	25,000
Total- Z	ONAL INSPECTION AND AUDIT OFFICE KARACHI		67,735,000	49,331,000	79,406,000
011203 T	otal- National Savings		1,173,719,000	1,053,788,000	1,305,868,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01	Employees Related Expenses		56,980,000	33,526,000	61,284,000
011206- A011	Pay 66	47	19,918,000	13,133,000	15,870,000
011206- A011-1	Pay of Officers (9)	(33)	(5,653,000)	(7,707,000)	(11,903,000)
011206- A011-2	Pay of Other Staff (57)	(14)	(14,265,000)	(5,426,000)	(3,967,000)
011206- A012	Allowances		37,062,000	20,393,000	45,414,000
011206- A012-1	Regular Allowances		(28,062,000)	(17,518,000)	(36,414,000)
011206- A012-2	Other Allowances (Excluding TA)		(9,000,000)	(2,875,000)	(9,000,000)
011206- A03	Operating Expenses		40,329,000	23,565,000	35,660,000
011206- A032	Communications		450,000	475,000	670,000
011206- A033	Utilities		4,950,000	2,551,000	5,050,000
011206- A034	Occupancy Costs		26,000,000	18,524,000	24,000,000
011206- A038	Travel & Transportation		1,800,000	915,000	1,900,000
011206- A039	General		7,129,000	1,100,000	4,040,000
011206- A04	Employees Retirement Benefits		2,501,000	135,000	3,000,000
011206- A041	Pension		2,501,000	135,000	3,000,000
011206- A05	Grants, Subsidies and Write off Loans		18,000,000		16,700,000
011206- A052	Grants Domestic		18,000,000		16,700,000

Page 55

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R	2025-2026 Budget Estimate Rs EVENUES SUB-OF	2025-2026 Revised Estimate Rs FICE, KARACHI	2026-2027 Budget Estimate Rs
011206- A09	Physical Assets	11,530,000	904,000	16,530,000
011206- A092	Computer Equipment	4,000,000	904,000	4,500,000
011206- A093	Commodity Purchases	30,000		30,000
011206- A095	Purchase of Transport	4,000,000		500,000
011206- A096	Purchase of Plant and Machinery	2,000,000		10,000,000
011206- A097	Purchase of Furniture and Fixture	1,500,000		1,500,000
011206- A13	Repairs and Maintenance	7,000,000	180,000	2,800,000
011206- A130	Transport	1,000,000	30,000	200,000
011206- A131	Machinery and Equipment	1,500,000	100,000	500,000
011206- A132	Furniture and Fixture	1,000,000		500,000
011206- A137	Computer Equipment	3,500,000	50,000	1,600,000
Total-	FEDERAL TREASURY OFFICE KARACHI	136,340,000	58,310,000	135,974,000
011206	Total- Accounting services	136,340,000	58,310,000	135,974,000
0112	Total- Financial and Fiscal Affairs	1,310,059,000	1,112,098,000	1,441,842,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,310,059,000	1,112,098,000	1,441,842,000

019 General Public Service Not Elsewhere Defined:

0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI

019101- A01	Employees Related Expenses			6,550,000	5,345,000	7,590,000
019101- A011	Pay	5	5	2,665,000	1,460,000	2,665,000
019101- A011-1	Pay of Officers	(2)	(2)	(1,305,000)	(100,000)	(1,305,000)
019101- A011-2	Pay of Other Staff	(3)	(3)	(1,360,000)	(1,360,000)	(1,360,000)
019101- A012	Allowances			3,885,000	3,885,000	4,925,000
019101- A012-1	Regular Allowances			(2,885,000)	(2,885,000)	(3,675,000)
019101- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(1,000,000)	(1,250,000)
019101- A03	Operating Expenses			7,155,000	7,130,000	8,065,000
019101- A032	Communications			100,000	100,000	110,000
019101- A033	Utilities			1,260,000	1,260,000	1,450,000
019101- A034	Occupancy Costs			5,160,000	5,160,000	5,520,000
019101- A038	Travel & Transportation			270,000	245,000	480,000

Page 56

NO. 044.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
019101- A039	General		365,000	365,000	505,000
019101- A04	Employees Retirement Benefits		917,000	917,000	250,000
019101- A041	Pension		917,000	917,000	250,000
019101- A13	Repairs and Maintenance		290,000	290,000	300,000
019101- A130	Transport		100,000	100,000	100,000
019101- A131	Machinery and Equipment		150,000	150,000	150,000
019101- A132	Furniture and Fixture		40,000	40,000	50,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI		14,912,000	13,682,000	16,205,000
019101	Total-	Administrative Training	14,912,000	13,682,000	16,205,000
0191	Total-	Gen Public Service Not Elsewhere Defined	14,912,000	13,682,000	16,205,000
019	Total-	General Public Service Not Elsewhere Defined	14,912,000	13,682,000	16,205,000
01	Total-	General Public Service	1,324,971,000	1,125,780,000	1,458,047,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,324,971,000	1,125,780,000	1,458,047,000

Page 57

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
QA068	7 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203	- A01	Employees Related Expenses		6,750,000	6,750,000	9,384,000
011203	- A011	Pay 5	4	3,452,000	3,452,000	3,914,000
011203	- A011-1	Pay of Officers (3)	(3)	(2,744,000)	(2,744,000)	(2,877,000)
011203	- A011-2	Pay of Other Staff (2)	(1)	(708,000)	(708,000)	(1,037,000)
011203	- A012	Allowances		3,298,000	3,298,000	5,470,000
011203	- A012-1	Regular Allowances		(2,894,000)	(2,894,000)	(4,787,000)
011203	- A012-2	Other Allowances (Excluding TA)		(404,000)	(404,000)	(683,000)
011203	- A03	Operating Expenses		1,936,000	1,936,000	3,151,000
011203	- A032	Communications		5,000	5,000	10,000
011203	- A034	Occupancy Costs		1,734,000	1,734,000	2,776,000
011203	- A038	Travel & Transportation		150,000	150,000	300,000
011203	- A039	General		47,000	47,000	65,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203	- A041	Pension		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		20,000	20,000	20,000
011203	- A131	Machinery and Equipment		10,000	10,000	10,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total- SUB-ZONAL INSPECTION & ACCOU OFFICE QUETTA		NTS	8,716,000	8,716,000	12,565,000
QA068	8 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS	QUETTA
011203	- A01	Employees Related Expenses		36,308,000	28,836,000	38,142,000
011203	- A011	Pay 33	31	16,301,000	11,008,000	15,102,000
011203	- A011-1	Pay of Officers (11)	(11)	(10,040,000)	(6,321,000)	(9,040,000)
011203	- A011-2	Pay of Other Staff (22)	(20)	(6,261,000)	(4,687,000)	(6,062,000)
011203	- A012	Allowances		20,007,000	17,828,000	23,040,000
011203	- A012-1	Regular Allowances		(17,737,000)	(15,558,000)	(19,890,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,270,000)	(2,270,000)	(3,150,000)
011203	- A03	Operating Expenses		23,547,000	23,331,000	36,055,000

Page 58

NO. 044.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
011203- A032	Communications	438,000	438,000	1,100,000
011203- A033	Utilities	2,800,000	2,800,000	7,900,000
011203- A034	Occupancy Costs	17,486,000	17,486,000	21,500,000
011203- A038	Travel & Transportation	1,352,000	1,136,000	2,500,000
011203- A039	General	1,471,000	1,471,000	3,055,000
011203- A04	Employees Retirement Benefits	100,000	100,000	1,447,000
011203- A041	Pension	100,000	100,000	1,447,000
011203- A05	Grants, Subsidies and Write off Loans	3,200,000	3,200,000	9,400,000
011203- A052	Grants Domestic	3,200,000	3,200,000	9,400,000
011203- A13	Repairs and Maintenance	625,000	625,000	625,000
011203- A130	Transport	210,000	210,000	210,000
011203- A131	Machinery and Equipment	300,000	300,000	300,000
011203- A132	Furniture and Fixture	115,000	115,000	115,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA	63,780,000	56,092,000	85,669,000
QA0689 FIELD	ORGANISATION QUETTA
011203- A01	Employees Related Expenses	89,874,000	85,672,000	107,616,000
011203- A011	Pay 93 92	40,701,000	37,742,000	40,800,000
011203- A011-1	Pay of Officers (24) (24)	(9,563,000)	(9,563,000)	(9,600,000)
011203- A011-2	Pay of Other Staff (69) (68)	(31,138,000)	(28,179,000)	(31,200,000)
011203- A012	Allowances	49,173,000	47,930,000	66,816,000
011203- A012-1	Regular Allowances	(44,875,000)	(43,632,000)	(61,816,000)
011203- A012-2	Other Allowances (Excluding TA)	(4,298,000)	(4,298,000)	(5,000,000)
011203- A03	Operating Expenses	44,558,000	44,558,000	68,480,000
011203- A032	Communications	465,000	465,000	1,300,000
011203- A033	Utilities	3,830,000	3,830,000	8,650,000
011203- A034	Occupancy Costs	36,299,000	36,299,000	48,300,000
011203- A038	Travel & Transportation	1,900,000	1,900,000	4,700,000
011203- A039	General	2,064,000	2,064,000	5,530,000
Total-	FIELD ORGANISATION QUETTA	134,432,000	130,230,000	176,096,000
QA0690 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	QUETTA
011203- A01	Employees Related Expenses	4,218,000	4,218,000	4,289,000
011203- A011	Pay 5 5	2,027,000	2,027,000	1,828,000

Page 59

NO. 044.- FC2	1Y07 O	THER EXPENDITURE OF FINANCE DIVI	SION	DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
011203- A011-1	Pay	of Officers (1) (1)	(931,000)	(931,000)	(685,000)
011203- A011-2	Pay	of Other Staff (4) (4)	(1,096,000)	(1,096,000)	(1,143,000)
011203- A012	Allowances		2,191,000	2,191,000	2,461,000
011203- A012-1	Regu	lar Allowances	(1,896,000)	(1,896,000)	(2,126,000)
011203- A012-2	Othe	r Allowances (Excluding TA)	(295,000)	(295,000)	(335,000)
011203- A03	Operating Expenses		1,403,000	1,403,000	2,277,000
011203- A032	Communications		57,000	57,000	75,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A034	Occupancy Costs		1,230,000	1,230,000	2,022,000
011203- A038	Travel & Transportation		60,000	60,000	74,000
011203- A039	General		54,000	54,000	104,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		30,000	30,000	30,000
011203- A131	Machinery and Equipment		15,000	15,000	15,000
011203- A132	Furniture and Fixture		15,000	15,000	15,000
Total-	REGIO NATIO	NAL ACCOUNTS OFFICE NAL SAVINGS QUETTA	5,661,000	5,661,000	6,606,000
011203	Total-	National Savings	212,589,000	200,699,000	280,936,000
0112	Total-	Financial and Fiscal Affairs	212,589,000	200,699,000	280,936,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	212,589,000	200,699,000	280,936,000
01	Total-	General Public Service	212,589,000	200,699,000	280,936,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	212,589,000	200,699,000	280,936,000
	TOTAL	- DEMAND	8,690,682,000	7,032,209,000	9,873,311,000

Page 60

DEMANDS FOR GRANTS

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS

DEMAND NO. 045 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 14,914,495,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	13,811,965,000	13,453,753,000	14,914,495,000
	Total	13,811,965,000	13,453,753,000	14,914,495,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,648,710,000	8,739,622,000	9,133,093,000
A011	Pay	3,784,185,000	3,876,387,000	3,632,298,000
A011-1	Pay of Officers	(3,245,889,000)	(3,334,761,000)	(3,153,673,000)
A011-2	Pay of Other Staff	(538,296,000)	(541,626,000)	(478,625,000)
A012	Allowances	4,864,525,000	4,863,235,000	5,500,795,000
A012-1	Regular Allowances	(4,199,017,000)	(4,198,889,000)	(4,810,043,000)
A012-2	Other Allowances (Excluding TA)	(665,508,000)	(664,346,000)	(690,752,000)
A03	Operating Expenses	2,978,550,000	2,509,926,000	3,515,739,000
A04	Employees Retirement Benefits	303,530,000	280,659,000	272,290,000
A05	Grants, Subsidies and Write off Loans	215,931,000	117,807,000	218,998,000
A09	Physical Assets	1,482,169,000	1,643,902,000	1,584,859,000
A13	Repairs and Maintenance	183,075,000	161,837,000	189,516,000
	Total	13,811,965,000	13,453,753,000	14,914,495,000

Page 61

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011 0112	Executive & Legislative Organs,Financial and Fiscal A Financial and Fiscal Affairs:		ffairs, External Affairs:
011206 IB0488	Accounting services : SAP SYSTEM EXPENDITURE OF FABS
011206	- A03	Operating Expenses	100,200,000	84,070,000	150,000,000
011206	- A039	General	100,200,000	84,070,000	150,000,000
011206	- A09	Physical Assets	1,449,169,000	1,610,902,000	1,584,859,000
011206	- A092	Computer Equipment	1,449,169,000	1,610,902,000	1,584,859,000
	Total-	SAP SYSTEM EXPENDITURE OF FABS	1,549,369,000	1,694,972,000	1,734,859,000
IB3520	CHIEF	ACCOUNTS OFFICER PAK POST ISLAMABAD
011206	- A01	Employees Related Expenses	59,283,000	62,040,000	59,280,000
011206	- A011	Pay 30 30	29,667,000	29,667,000	26,301,000
011206	- A011-1	Pay of Officers (30) (30)	(29,667,000)	(29,667,000)	(26,301,000)
011206	- A012	Allowances	29,616,000	32,373,000	32,979,000
011206	- A012-1	Regular Allowances	(28,334,000)	(28,334,000)	(31,979,000)
011206	- A012-2	Other Allowances (Excluding TA)	(1,282,000)	(4,039,000)	(1,000,000)
011206	- A03	Operating Expenses	19,085,000	17,976,000	28,611,000
011206	- A032	Communications	300,000	189,000	525,000
011206	- A033	Utilities	50,000	72,000	80,000
011206	- A034	Occupancy Costs	6,000,000	6,057,000	13,731,000
011206	- A038	Travel & Transportation	10,150,000	9,880,000	10,450,000
011206	- A039	General	2,585,000	1,778,000	3,825,000
011206	- A04	Employees Retirement Benefits	9,246,000	9,340,000	3,078,000
011206	- A041	Pension	9,246,000	9,340,000	3,078,000
011206	- A13	Repairs and Maintenance	1,810,000	1,093,000	2,060,000
011206	- A130	Transport	900,000	507,000	1,000,000
011206	- A131	Machinery and Equipment	200,000	99,000	250,000
011206	- A132	Furniture and Fixture	200,000	145,000	250,000
011206	- A137	Computer Equipment	510,000	342,000	560,000
	Total-	CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD	89,424,000	90,449,000	93,029,000

Page 62

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF ACCOUNTS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB3753 CONTR	ACCOUNTANT GENERAL PA OLLER GENERAL OF ACCOUNTS (BUDGET)		KISTAN REVENUES
011206- A03	Operating Expenses		270,200,000	26,830,000	290,000,000
011206- A033	Utilities		14,000,000		20,000,000
011206- A034	Occupancy Costs		80,000,000	26,830,000	100,000,000
011206- A039	General		176,200,000		170,000,000
011206- A04	Employees Retirement	Benefits	25,000,000		26,000,000
011206- A041	Pension		25,000,000		26,000,000
011206- A05	Grants, Subsidies and	Write off Loans	133,181,000		133,598,000
011206- A052	Grants Domestic		133,181,000		133,598,000
Total-	CONTROLLER GENERAL	OF	428,381,000	26,830,000	449,598,000
ACCOUNTS (BUDGET) IB9250 PROVISION FOR INCREASE IN P		AY AND ALLOWANCES (CONTROLLER GENERALOF ACCOUNTS)
011206- A01	Employees Related Expenses		249,482,000	249,482,000	305,893,000
011206- A012	Allowances		249,482,000	249,482,000	305,893,000
011206- A012-1	Regular Allowances		(249,482,000)	(249,482,000)	(305,893,000)
Total-	PROVISION FOR INCREASE IN PAY AND		249,482,000	249,482,000	305,893,000
	ALLOWANCES (CONTRO GENERALOF ACCOUNTS	LLER )
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01	Employees Related Expenses		745,867,000	465,785,000	827,203,000
011206- A011	Pay	191 191	128,802,000	128,802,000	147,731,000
011206- A011-1	Pay of Officers	(122) (122)	(105,398,000)	(105,398,000)	(124,327,000)
011206- A011-2	Pay of Other Staff	(69) (69)	(23,404,000)	(23,404,000)	(23,404,000)
011206- A012	Allowances		617,065,000	336,983,000	679,472,000
011206- A012-1	Regular Allowances		(130,865,000)	(130,865,000)	(172,992,000)
011206- A012-2	Other Allowances (Excluding TA)		(486,200,000)	(206,118,000)	(506,480,000)
011206- A03	Operating Expenses		245,024,000	187,688,000	255,020,000
011206- A032	Communications		5,830,000	5,358,000	7,018,000
011206- A033	Utilities		25,700,000	17,971,000	40,845,000
011206- A034	Occupancy Costs		70,073,000	70,057,000	80,080,000
011206- A035	Operating Leases			3,492,000
011206- A036	Motor Vehicles		154,000	53,000	160,000
011206- A038	Travel & Transportation		106,820,000	59,998,000	82,662,000

Page 63

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	DEMAN 2025-2026 Budget Estimate 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011206- A039	General		36,447,000 30,759,000	44,255,000
011206- A04	Employees Retirement Benefits		13,100,000 10,218,000	7,600,000
011206- A041	Pension		13,100,000 10,218,000	7,600,000
011206- A05	Grants, Subsidies and Write off Loans		11,000,000 2,200,000	65,000,000
011206- A052	Grants Domestic		11,000,000 2,200,000	65,000,000
011206- A13	Repairs and Maintenance		9,205,000 12,195,000	14,100,000
011206- A130	Transport		4,200,000 4,200,000	5,000,000
011206- A131	Machinery and Equipment		1,430,000 2,080,000	2,500,000
011206- A132	Furniture and Fixture		1,265,000 2,165,000	2,500,000
011206- A133	Buildings and Structure		660,000 1,310,000	1,500,000
011206- A137	Computer Equipment		1,430,000 2,190,000	2,100,000
011206- A138	General		220,000 250,000	500,000
Total-	CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD		1,024,196,000 678,086,000	1,168,923,000
ID1164 DIRECT	OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses		69,275,000 162,301,000	161,318,000
011206- A011	Pay 116	116	38,340,000 130,572,000	81,929,000
011206- A011-1	Pay of Officers (90)	(90)	(32,876,000) (121,767,000)	(74,341,000)
011206- A011-2	Pay of Other Staff (26)	(26)	(5,464,000) (8,805,000)	(7,588,000)
011206- A012	Allowances		30,935,000 31,729,000	79,389,000
011206- A012-1	Regular Allowances		(28,635,000) (28,635,000)	(77,209,000)
011206- A012-2	Other Allowances (Excluding TA)		(2,300,000) (3,094,000)	(2,180,000)
011206- A03	Operating Expenses		264,507,000 176,358,000	301,587,000
011206- A032	Communications		81,106,000 83,102,000	100,447,000
011206- A033	Utilities		24,925,000 9,841,000	3,100,000
011206- A034	Occupancy Costs		8,500,000 8,500,000	38,000,000
011206- A038	Travel & Transportation		7,620,000 9,578,000	9,080,000
011206- A039	General		142,356,000 65,337,000	150,960,000
011206- A04	Employees Retirement Benefits		200,000 131,000	1,400,000
011206- A041	Pension		200,000 131,000	1,400,000
011206- A13	Repairs and Maintenance		11,600,000 11,100,000	6,400,000
011206- A130	Transport		1,000,000 1,000,000	2,000,000
011206- A131	Machinery and Equipment		8,000,000 5,500,000	1,000,000

Page 64

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132	Furniture and Fixture	600,000	600,000	800,000
011206- A133	Buildings and Structure	600,000	2,600,000	800,000
011206- A137	Computer Equipment	1,400,000	1,400,000	1,800,000
Total- I ( ID1165 ACCOU	DIRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS) NTANT GENERAL PAKISTAN REVENUES ISLA	345,582,000 MABAD	349,890,000	470,705,000
011206- A01	Employees Related Expenses	883,757,000	919,943,000	839,188,000
011206- A011	Pay 654 647	399,122,000	399,122,000	366,488,000
011206- A011-1	Pay of Officers (464) (457)	(358,222,000)	(358,222,000)	(326,148,000)
011206- A011-2	Pay of Other Staff (190) (190)	(40,900,000)	(40,900,000)	(40,340,000)
011206- A012	Allowances	484,635,000	520,821,000	472,700,000
011206- A012-1	Regular Allowances	(459,035,000)	(459,035,000)	(457,000,000)
011206- A012-2	Other Allowances (Excluding TA)	(25,600,000)	(61,786,000)	(15,700,000)
011206- A03	Operating Expenses	355,250,000	361,715,000	438,312,000
011206- A032	Communications	5,800,000	5,800,000	6,350,000
011206- A033	Utilities	59,300,000	59,844,000	50,500,000
011206- A034	Occupancy Costs	180,200,000	180,200,000	251,912,000
011206- A038	Travel & Transportation	35,700,000	34,475,000	43,650,000
011206- A039	General	74,250,000	81,396,000	85,900,000
011206- A04	Employees Retirement Benefits	29,100,000	32,060,000	35,800,000
011206- A041	Pension	29,100,000	32,060,000	35,800,000
011206- A05	Grants, Subsidies and Write off Loans	8,750,000	9,350,000
011206- A052	Grants Domestic	8,750,000	9,350,000
011206- A09	Physical Assets	33,000,000	33,000,000
011206- A096	Purchase of Plant and Machinery	33,000,000	33,000,000
011206- A13	Repairs and Maintenance	32,150,000	32,150,000	39,000,000
011206- A130	Transport	3,700,000	3,700,000	5,000,000
011206- A131	Machinery and Equipment	3,500,000	3,500,000	4,500,000
011206- A132	Furniture and Fixture	2,700,000	2,700,000	4,000,000
011206- A133	Buildings and Structure	20,000,000	20,000,000	22,000,000
011206- A137	Computer Equipment	1,750,000	1,750,000	2,500,000
011206- A138	General	500,000	500,000	1,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	1,342,007,000	1,388,218,000	1,352,300,000

Page 65

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
ID3053 DIRECT	ACCOUNTANT GENERAL ORATE OF BUDGET AND ACCOUNTS PAK P	Rs PAKISTAN REVENUES WD ISLAMABAD	Rs	Rs
011206- A01	Employees Related Expenses	64,464,000	67,193,000	71,836,000
011206- A011	Pay 90 90	32,220,000	32,220,000	34,646,000
011206- A011-1	Pay of Officers (71) (71)	(29,086,000)	(29,086,000)	(31,646,000)
011206- A011-2	Pay of Other Staff (19) (19)	(3,134,000)	(3,134,000)	(3,000,000)
011206- A012	Allowances	32,244,000	34,973,000	37,190,000
011206- A012-1	Regular Allowances	(31,244,000)	(31,244,000)	(36,190,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(3,729,000)	(1,000,000)
011206- A03	Operating Expenses	19,700,000	19,644,000	19,780,000
011206- A032	Communications	650,000	617,000	680,000
011206- A034	Occupancy Costs	12,000,000	12,000,000	13,800,000
011206- A038	Travel & Transportation	3,600,000	4,289,000	2,100,000
011206- A039	General	3,450,000	2,738,000	3,200,000
011206- A04	Employees Retirement Benefits	300,000	172,000	2,764,000
011206- A041	Pension	300,000	172,000	2,764,000
011206- A13	Repairs and Maintenance	1,250,000	1,087,000	1,250,000
011206- A130	Transport	250,000	87,000	250,000
011206- A131	Machinery and Equipment	350,000	350,000	350,000
011206- A132	Furniture and Fixture	200,000	200,000	200,000
011206- A137	Computer Equipment	400,000	400,000	400,000
011206- A138	General	50,000	50,000	50,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD	85,714,000	88,096,000	95,630,000
011206	Total- Accounting services	5,114,155,000	4,566,023,000	5,670,937,000
0112	Total- Financial and Fiscal Affairs	5,114,155,000	4,566,023,000	5,670,937,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,114,155,000	4,566,023,000	5,670,937,000
01	Total- General Public Service	5,114,155,000	4,566,023,000	5,670,937,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,114,155,000	4,566,023,000	5,670,937,000

Page 66

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal				Affairs, External Affairs:
0112 011206 AK0001	Financi Accoun AG (PB	al and Fiscal Affairs: ting services : ) - DAO ATTOCK
011206	- A01	Employees Related Expenses			24,599,000	24,599,000	22,325,000
011206	- A011	Pay	25	26	12,134,000	12,134,000	9,911,000
011206	- A011-1	Pay of Officers	(21)	(19)	(10,930,000)	(10,930,000)	(9,597,000)
011206	- A011-2	Pay of Other Staff	(4)	(7)	(1,204,000)	(1,204,000)	(314,000)
011206	- A012	Allowances			12,465,000	12,465,000	12,414,000
011206	- A012-1	Regular Allowances			(12,465,000)	(12,465,000)	(12,414,000)
011206	- A03	Operating Expenses				106,000
011206	- A038	Travel & Transportation				106,000
011206	- A04	Employees Retirement Benefits				1,619,000
011206	- A041	Pension				1,619,000
	Total- A	G (PB) - DAO ATTOCK			24,599,000	26,324,000	22,325,000
BH0001	AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses			28,992,000	28,992,000	30,166,000
011206	- A011	Pay	27	27	14,119,000	14,119,000	13,203,000
011206	- A011-1	Pay of Officers	(24)	(18)	(13,256,000)	(13,256,000)	(12,790,000)
011206	- A011-2	Pay of Other Staff	(3)	(9)	(863,000)	(863,000)	(413,000)
011206	- A012	Allowances			14,873,000	14,873,000	16,963,000
011206	- A012-1	Regular Allowances			(14,873,000)	(14,873,000)	(16,963,000)
011206	- A03	Operating Expenses				169,000
011206	- A038	Travel & Transportation				169,000
	Total- A	G (PB) - DAO BAHAWAL	NAGAR		28,992,000	29,161,000	30,166,000
BK0001	AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses			20,753,000	20,753,000	26,760,000
011206	- A011	Pay	17	24	10,159,000	10,159,000	11,740,000
011206	- A011-1	Pay of Officers	(13)	(19)	(8,944,000)	(8,944,000)	(11,069,000)
011206	- A011-2	Pay of Other Staff	(4)	(5)	(1,215,000)	(1,215,000)	(671,000)
011206	- A012	Allowances			10,594,000	10,594,000	15,020,000
011206	- A012-1	Regular Allowances			(10,594,000)	(10,594,000)	(15,020,000)

Page 67

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A03	Operating Expenses				478,000
011206- A038	Travel & Transportation				478,000
Total-	AG (PB) - DAO BHAKKAR			20,753,000	21,231,000	26,760,000
BR0001 DISTRICT ACCOUNTS OFFICER		BAHAWALPUR
011206- A01	Employees Related Expenses			53,560,000	53,560,000	55,214,000
011206- A011	Pay	52	58	25,940,000	25,940,000	24,013,000
011206- A011-1	Pay of Officers	(49)	(46)	(25,380,000)	(25,380,000)	(23,717,000)
011206- A011-2	Pay of Other Staff	(3)	(12)	(560,000)	(560,000)	(296,000)
011206- A012	Allowances			27,620,000	27,620,000	31,201,000
011206- A012-1	Regular Allowances			(27,620,000)	(27,620,000)	(31,201,000)
011206- A03	Operating Expenses				169,000
011206- A038	Travel & Transportation				169,000
011206- A04	Employees Retirement Benefits				2,292,000
011206- A041	Pension				2,292,000
011206- A05	Grants, Subsidies and Write off Loans				900,000
011206- A052	Grants Domestic				900,000
Total-	DISTRICT ACCOUNTS OFF BAHAWALPUR	ICER		53,560,000	56,921,000	55,214,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses			16,188,000	16,188,000	15,921,000
011206- A011	Pay	17	16	8,223,000	8,223,000	7,276,000
011206- A011-1	Pay of Officers	(16)	(13)	(8,045,000)	(8,045,000)	(7,043,000)
011206- A011-2	Pay of Other Staff	(1)	(3)	(178,000)	(178,000)	(233,000)
011206- A012	Allowances			7,965,000	7,965,000	8,645,000
011206- A012-1	Regular Allowances			(7,965,000)	(7,965,000)	(8,645,000)
011206- A03	Operating Expenses				413,000
011206- A038	Travel & Transportation				413,000
011206- A04	Employees Retirement Benefits				1,156,000
011206- A041	Pension				1,156,000
Total-	AG (PB) - DAO CHAKWAL			16,188,000	17,757,000	15,921,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01	Employees Related Expenses			11,349,000	11,349,000	12,530,000
011206- A011	Pay	16	14	5,582,000	5,582,000	5,601,000

Page 68

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-1	Pay of Officers	(13)	(11)	(5,022,000)	(5,022,000)	(5,305,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(560,000)	(560,000)	(296,000)
011206- A012	Allowances			5,767,000	5,767,000	6,929,000
011206- A012-1	Regular Allowances			(5,767,000)	(5,767,000)	(6,929,000)
011206- A03	Operating Expenses				199,000
011206- A038	Travel & Transportation				199,000
011206- A04	Employees Retirement Benefits				1,320,000
011206- A041	Pension				1,320,000
Total-	DISTRICT ACCOUNT OFFICER CHINIOT			11,349,000	12,868,000	12,530,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses			35,597,000	35,597,000	43,524,000
011206- A011	Pay	32	34	17,289,000	17,289,000	19,013,000
011206- A011-1	Pay of Officers	(24)	(26)	(15,707,000)	(15,707,000)	(18,168,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,582,000)	(1,582,000)	(845,000)
011206- A012	Allowances			18,308,000	18,308,000	24,511,000
011206- A012-1	Regular Allowances			(18,308,000)	(18,308,000)	(24,511,000)
011206- A03	Operating Expenses				445,000
011206- A038	Travel & Transportation				445,000
Total-	AG (PB) - DAO DERA GHAZI KHAN			35,597,000	36,042,000	43,524,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01	Employees Related Expenses			89,233,000	89,233,000	95,386,000
011206- A011	Pay	85	76	43,007,000	43,007,000	41,481,000
011206- A011-1	Pay of Officers	(64)	(57)	(38,006,000)	(38,006,000)	(38,201,000)
011206- A011-2	Pay of Other Staff	(21)	(19)	(5,001,000)	(5,001,000)	(3,280,000)
011206- A012	Allowances			46,226,000	46,226,000	53,905,000
011206- A012-1	Regular Allowances			(46,226,000)	(46,226,000)	(53,905,000)
011206- A03	Operating Expenses				540,000
011206- A038	Travel & Transportation				540,000
011206- A04	Employees Retirement Benefits				434,000
011206- A041	Pension				434,000
Total-	DISTRICT ACCOUNTS OFF FAISALABAD	ICE		89,233,000	90,207,000	95,386,000

Page 69

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
GA0035 AG (PB	ACCOUNTANT GEN ) - DAO GUJRANWALA	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			47,782,000	47,782,000	50,531,000
011206- A011	Pay	60	49	23,264,000	23,264,000	22,124,000
011206- A011-1	Pay of Officers	(47)	(35)	(19,788,000)	(19,788,000)	(18,604,000)
011206- A011-2	Pay of Other Staff	(13)	(14)	(3,476,000)	(3,476,000)	(3,520,000)
011206- A012	Allowances			24,518,000	24,518,000	28,407,000
011206- A012-1	Regular Allowances			(24,518,000)	(24,518,000)	(28,407,000)
011206- A03	Operating Expenses				388,000
011206- A038	Travel & Transportation				388,000
011206- A04	Employees Retirement Benefits				1,156,000
011206- A041	Pension				1,156,000
Total-	AG (PB) - DAO GUJRANWALA			47,782,000	49,326,000	50,531,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses			27,107,000	27,107,000	30,211,000
011206- A011	Pay	45	35	13,379,000	13,379,000	13,324,000
011206- A011-1	Pay of Officers	(39)	(29)	(11,676,000)	(11,676,000)	(11,855,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(1,703,000)	(1,703,000)	(1,469,000)
011206- A012	Allowances			13,728,000	13,728,000	16,887,000
011206- A012-1	Regular Allowances			(13,728,000)	(13,728,000)	(16,887,000)
011206- A03	Operating Expenses				194,000
011206- A038	Travel & Transportation				194,000
Total-	AG (PB) - DAO GUJRAT			27,107,000	27,301,000	30,211,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses			20,483,000	20,483,000	21,426,000
011206- A011	Pay	17	15	10,219,000	10,219,000	9,629,000
011206- A011-1	Pay of Officers	(14)	(12)	(9,569,000)	(9,569,000)	(9,365,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(650,000)	(650,000)	(264,000)
011206- A012	Allowances			10,264,000	10,264,000	11,797,000
011206- A012-1	Regular Allowances			(10,264,000)	(10,264,000)	(11,797,000)
011206- A03	Operating Expenses				605,000
011206- A038	Travel & Transportation				605,000
Total-	AG (PB) - DAO HAFIZABAD			20,483,000	21,088,000	21,426,000
JG0001 AG (PB	) - DAO JHANG
011206- A01	Employees Related Expenses			51,698,000	51,698,000	58,137,000

Page 70

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PA		KISTAN RE	VENUES SUB-OFFICE, LAHORE
011206- A011	Pay	44	40	25,586,000	25,586,000	25,879,000
011206- A011-1	Pay of Officers	(29)	(27)	(21,680,000)	(21,680,000)	(22,332,000)
011206- A011-2	Pay of Other Staff	(15)	(13)	(3,906,000)	(3,906,000)	(3,547,000)
011206- A012	Allowances			26,112,000	26,112,000	32,258,000
011206- A012-1	Regular Allowances			(26,112,000)	(26,112,000)	(32,258,000)
011206- A03	Operating Expenses				589,000
011206- A038	Travel & Transportation				589,000
011206- A04	Employees Retirement Benefits				1,668,000
011206- A041	Pension				1,668,000
Total-	AG (PB) - DAO JHANG			51,698,000	53,955,000	58,137,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses			16,122,000	16,122,000	18,276,000
011206- A011	Pay	32	26	7,900,000	7,900,000	7,967,000
011206- A011-1	Pay of Officers	(24)	(18)	(6,405,000)	(6,405,000)	(7,297,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,495,000)	(1,495,000)	(670,000)
011206- A012	Allowances			8,222,000	8,222,000	10,309,000
011206- A012-1	Regular Allowances			(8,222,000)	(8,222,000)	(10,309,000)
011206- A03	Operating Expenses				144,000
011206- A038	Travel & Transportation				144,000
011206- A04	Employees Retirement Benefits				2,752,000
011206- A041	Pension				2,752,000
Total-	DISTRICT ACCOUNTS OFFICE JHELUM			16,122,000	19,018,000	18,276,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses			26,031,000	26,031,000	25,953,000
011206- A011	Pay	24	21	13,029,000	13,029,000	11,519,000
011206- A011-1	Pay of Officers	(19)	(16)	(12,506,000)	(12,506,000)	(10,973,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(523,000)	(523,000)	(546,000)
011206- A012	Allowances			13,002,000	13,002,000	14,434,000
011206- A012-1	Regular Allowances			(13,002,000)	(13,002,000)	(14,434,000)
011206- A03	Operating Expenses				297,000
011206- A038	Travel & Transportation				297,000
011206- A04	Employees Retirement Benefits				1,156,000
011206- A041	Pension				1,156,000
Total-	AG (PB) - DAO KHUSHAB			26,031,000	27,484,000	25,953,000

Page 71

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
KS0001 AG (PB	ACCOUNTANT GEN ) - DAO KASUR	ERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses			28,475,000	28,475,000	28,215,000
011206- A011	Pay	25	22	14,114,000	14,114,000	12,431,000
011206- A011-1	Pay of Officers	(16)	(16)	(12,313,000)	(12,313,000)	(10,865,000)
011206- A011-2	Pay of Other Staff	(9)	(6)	(1,801,000)	(1,801,000)	(1,566,000)
011206- A012	Allowances			14,361,000	14,361,000	15,784,000
011206- A012-1	Regular Allowances			(14,361,000)	(14,361,000)	(15,784,000)
011206- A03	Operating Expenses				92,000
011206- A038	Travel & Transportation				92,000
Total-	AG (PB) - DAO KASUR			28,475,000	28,567,000	28,215,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses			26,658,000	26,658,000	30,539,000
011206- A011	Pay	26	24	13,222,000	13,222,000	13,470,000
011206- A011-1	Pay of Officers	(19)	(17)	(11,996,000)	(11,996,000)	(12,496,000)
011206- A011-2	Pay of Other Staff	(7)	(7)	(1,226,000)	(1,226,000)	(974,000)
011206- A012	Allowances			13,436,000	13,436,000	17,069,000
011206- A012-1	Regular Allowances			(13,436,000)	(13,436,000)	(17,069,000)
011206- A03	Operating Expenses				27,000
011206- A038	Travel & Transportation				27,000
011206- A04	Employees Retirement Benefits				1,566,000
011206- A041	Pension				1,566,000
Total-	AG (PB) - DAO KHANEWAL			26,658,000	28,251,000	30,539,000
LN0001 AG (PB	) - DAO LODHRAN
011206- A01	Employees Related Expenses			13,868,000	13,868,000	17,344,000
011206- A011	Pay	16	15	6,773,000	6,773,000	7,600,000
011206- A011-1	Pay of Officers	(11)	(10)	(5,673,000)	(5,673,000)	(6,461,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(1,100,000)	(1,100,000)	(1,139,000)
011206- A012	Allowances			7,095,000	7,095,000	9,744,000
011206- A012-1	Regular Allowances			(7,095,000)	(7,095,000)	(9,744,000)
011206- A03	Operating Expenses				69,000
011206- A038	Travel & Transportation				69,000
Total-	AG (PB) - DAO LODHRAN			13,868,000	13,937,000	17,344,000

Page 72

NO. 045.- FC21	C42 CONTROLLER GENERAL OF No 2025-26	ACCOUNTS of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
LO0051 ACCOU	ACCOUNTANT GENERAL PAKISTAN R NTANT GENERAL PUNJAB LAHORE		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses		814,171,000	890,703,000	943,251,000
011206- A011	Pay 701	773	396,142,000	396,142,000	424,485,000
011206- A011-1	Pay of Officers (458)	(514)	(328,109,000)	(328,109,000)	(368,649,000)
011206- A011-2	Pay of Other Staff (243)	(259)	(68,033,000)	(68,033,000)	(55,836,000)
011206- A012	Allowances		418,029,000	494,561,000	518,766,000
011206- A012-1	Regular Allowances		(397,204,000)	(397,204,000)	(494,361,000)
011206- A012-2	Other Allowances (Excluding TA)		(20,825,000)	(97,357,000)	(24,405,000)
011206- A03	Operating Expenses		375,560,000	322,423,000	462,585,000
011206- A032	Communications		4,950,000	5,578,000	6,200,000
011206- A033	Utilities		95,700,000	59,020,000	85,700,000
011206- A034	Occupancy Costs		200,000,000	200,000,000	300,000,000
011206- A038	Travel & Transportation		34,900,000	21,066,000	29,970,000
011206- A039	General		40,010,000	36,759,000	40,715,000
011206- A04	Employees Retirement Benefits		73,000,000	39,685,000	50,036,000
011206- A041	Pension		73,000,000	39,685,000	50,036,000
011206- A05	Grants, Subsidies and Write off Loans		7,300,000	2,720,000
011206- A052	Grants Domestic		7,300,000	2,720,000
011206- A13	Repairs and Maintenance		18,250,000	17,249,000	18,250,000
011206- A130	Transport		450,000	450,000	450,000
011206- A131	Machinery and Equipment		4,500,000	4,185,000	4,500,000
011206- A132	Furniture and Fixture		5,500,000	5,115,000	5,500,000
011206- A133	Buildings and Structure		3,500,000	3,500,000	3,500,000
011206- A137	Computer Equipment		4,000,000	3,720,000	4,000,000
011206- A138	General		300,000	279,000	300,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE			1,288,281,000	1,272,780,000	1,474,122,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses		263,759,000	273,900,000	292,894,000
011206- A011	Pay 328	328	129,826,000	129,826,000	125,709,000
011206- A011-1	Pay of Officers (270)	(270)	(118,404,000)	(118,404,000)	(114,304,000)
011206- A011-2	Pay of Other Staff (58)	(58)	(11,422,000)	(11,422,000)	(11,405,000)
011206- A012	Allowances		133,933,000	144,074,000	167,185,000

Page 73

NO. 045.- FC21	C42 CONTROLLER GENERAL OF No 2025-26	ACCOUNTS of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1	Regular Allowances		(127,274,000)	(127,274,000)	(160,185,000)
011206- A012-2	Other Allowances (Excluding TA)		(6,659,000)	(16,800,000)	(7,000,000)
011206- A03	Operating Expenses		88,925,000	90,660,000	99,014,000
011206- A032	Communications		2,030,000	3,606,000	2,000,000
011206- A033	Utilities		780,000	810,000	450,000
011206- A034	Occupancy Costs		74,672,000	74,672,000	84,540,000
011206- A038	Travel & Transportation		4,918,000	4,916,000	5,904,000
011206- A039	General		6,525,000	6,656,000	6,120,000
011206- A04	Employees Retirement Benefits		6,007,000	11,549,000	10,246,000
011206- A041	Pension		6,007,000	11,549,000	10,246,000
011206- A05	Grants, Subsidies and Write off Loans		20,400,000	6,400,000	20,400,000
011206- A052	Grants Domestic		20,400,000	6,400,000	20,400,000
011206- A13	Repairs and Maintenance		4,342,000	4,342,000	4,342,000
011206- A130	Transport		22,000	22,000	22,000
011206- A131	Machinery and Equipment		1,100,000	1,100,000	1,100,000
011206- A132	Furniture and Fixture		1,100,000	1,100,000	1,100,000
011206- A137	Computer Equipment		2,120,000	2,120,000	2,120,000
Total- DIRECTOR GENERAL ACCOUNTS			383,433,000	386,851,000	426,896,000
(	WORKS) LAHORE
LO0545 DIRECT	OR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01	Employees Related Expenses		557,557,000	578,361,000	574,764,000
011206- A011	Pay 627	627	282,180,000	282,180,000	261,714,000
011206- A011-1	Pay of Officers (364)	(364)	(213,246,000)	(213,246,000)	(202,000,000)
011206- A011-2	Pay of Other Staff (263)	(263)	(68,934,000)	(68,934,000)	(59,714,000)
011206- A012	Allowances		275,377,000	296,181,000	313,050,000
011206- A012-1	Regular Allowances		(270,676,000)	(270,676,000)	(307,550,000)
011206- A012-2	Other Allowances (Excluding TA)		(4,701,000)	(25,505,000)	(5,500,000)
011206- A03	Operating Expenses		165,815,000	162,762,000	209,858,000
011206- A032	Communications		975,000	1,935,000	1,500,000
011206- A033	Utilities		12,910,000	9,473,000	8,920,000
011206- A034	Occupancy Costs		130,000,000	130,000,000	178,000,000
011206- A038	Travel & Transportation		12,800,000	12,315,000	11,800,000
011206- A039	General		9,130,000	9,039,000	9,638,000

Page 74

NO. 045.- FC21	C42 CONTROLLER GENERAL OF No 2025-26	ACCOUNTS of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A04	Employees Retirement Benefits		17,500,000	17,757,000	17,500,000
011206- A041	Pension		17,500,000	17,757,000	17,500,000
011206- A05	Grants, Subsidies and Write off Loans		18,900,000	15,100,000
011206- A052	Grants Domestic		18,900,000	15,100,000
011206- A13	Repairs and Maintenance		9,390,000	9,390,000	9,580,000
011206- A130	Transport		950,000	950,000	700,000
011206- A131	Machinery and Equipment		1,725,000	1,725,000	2,000,000
011206- A132	Furniture and Fixture		1,875,000	1,875,000	2,000,000
011206- A133	Buildings and Structure		2,860,000	2,860,000	2,900,000
011206- A137	Computer Equipment		1,980,000	1,980,000	1,980,000
Total-	DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE		769,162,000	783,370,000	811,702,000
LO2013 AGPR	SUB OFFICE LAHORE
011206- A01	Employees Related Expenses		294,463,000	302,556,000	239,296,000
011206- A011	Pay 208	207	152,303,000	152,303,000	102,018,000
011206- A011-1	Pay of Officers (149)	(149)	(138,449,000)	(138,449,000)	(87,018,000)
011206- A011-2	Pay of Other Staff (59)	(58)	(13,854,000)	(13,854,000)	(15,000,000)
011206- A012	Allowances		142,160,000	150,253,000	137,278,000
011206- A012-1	Regular Allowances		(134,920,000)	(134,920,000)	(127,238,000)
011206- A012-2	Other Allowances (Excluding TA)		(7,240,000)	(15,333,000)	(10,040,000)
011206- A03	Operating Expenses		89,675,000	88,670,000	97,035,000
011206- A032	Communications		1,623,000	2,054,000	2,644,000
011206- A033	Utilities		3,925,000	3,509,000	4,318,000
011206- A034	Occupancy Costs		65,000,000	65,000,000	70,523,000
011206- A038	Travel & Transportation		6,353,000	6,407,000	5,498,000
011206- A039	General		12,774,000	11,700,000	14,052,000
011206- A04	Employees Retirement Benefits		2,547,000	4,595,000	8,610,000
011206- A041	Pension		2,547,000	4,595,000	8,610,000
011206- A13	Repairs and Maintenance		16,075,000	11,458,000	15,617,000
011206- A130	Transport		580,000	580,000	638,000
011206- A131	Machinery and Equipment		1,394,000	1,094,000	1,533,000
011206- A132	Furniture and Fixture		2,181,000	2,181,000	2,399,000
011206- A133	Buildings and Structure		10,000,000	5,683,000	6,000,000

Page 75

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GEN	ERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A137	Computer Equipment			1,920,000	1,920,000	5,047,000
Total-	AGPR SUB OFFICE LAHORE			402,760,000	407,279,000	360,558,000
LY0001 DISTT	ACCOUNTS OFFICE LAYYAH
011206- A01	Employees Related Expenses			55,160,000	55,160,000	63,228,000
011206- A011	Pay	38	38	27,702,000	27,702,000	28,590,000
011206- A011-1	Pay of Officers	(32)	(32)	(26,482,000)	(26,482,000)	(28,049,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(1,220,000)	(1,220,000)	(541,000)
011206- A012	Allowances			27,458,000	27,458,000	34,638,000
011206- A012-1	Regular Allowances			(27,458,000)	(27,458,000)	(34,638,000)
011206- A03	Operating Expenses				307,000
011206- A038	Travel & Transportation				307,000
Total-	DISTT ACCOUNTS OFFICE	LAYYAH		55,160,000	55,467,000	63,228,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01	Employees Related Expenses			9,233,000	9,233,000	11,859,000
011206- A011	Pay	13	13	4,572,000	4,572,000	5,233,000
011206- A011-1	Pay of Officers	(10)	(10)	(3,831,000)	(3,831,000)	(4,751,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(741,000)	(741,000)	(482,000)
011206- A012	Allowances			4,661,000	4,661,000	6,626,000
011206- A012-1	Regular Allowances			(4,661,000)	(4,661,000)	(6,626,000)
011206- A03	Operating Expenses				125,000
011206- A038	Travel & Transportation				125,000
Total-	DAO MANDI BAH-UD-DIN			9,233,000	9,358,000	11,859,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses			39,941,000	39,941,000	40,594,000
011206- A011	Pay	35	30	19,825,000	19,825,000	18,074,000
011206- A011-1	Pay of Officers	(29)	(24)	(18,835,000)	(18,835,000)	(17,623,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(990,000)	(990,000)	(451,000)
011206- A012	Allowances			20,116,000	20,116,000	22,520,000
011206- A012-1	Regular Allowances			(20,116,000)	(20,116,000)	(22,520,000)
011206- A03	Operating Expenses				236,000
011206- A038	Travel & Transportation				236,000
Total-	DAO MUZAFFARGARH			39,941,000	40,177,000	40,594,000

Page 76

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
MI0001 DAO M	ACCOUNTANT GEN IANWALI	ERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses			29,903,000	29,903,000	34,181,000
011206- A011	Pay	32	26	14,829,000	14,829,000	15,252,000
011206- A011-1	Pay of Officers	(24)	(18)	(14,032,000)	(14,032,000)	(14,680,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(797,000)	(797,000)	(572,000)
011206- A012	Allowances			15,074,000	15,074,000	18,929,000
011206- A012-1	Regular Allowances			(15,074,000)	(15,074,000)	(18,929,000)
011206- A03	Operating Expenses				369,000
011206- A038	Travel & Transportation				369,000
011206- A04	Employees Retirement Benefits				1,668,000
011206- A041	Pension				1,668,000
Total-	DAO MIANWALI			29,903,000	31,940,000	34,181,000
MN0005 DAO MULTAN
011206- A01	Employees Related Expenses			91,832,000	91,832,000	100,849,000
011206- A011	Pay	73	71	44,739,000	44,739,000	44,689,000
011206- A011-1	Pay of Officers	(55)	(54)	(40,207,000)	(40,207,000)	(40,956,000)
011206- A011-2	Pay of Other Staff	(18)	(17)	(4,532,000)	(4,532,000)	(3,733,000)
011206- A012	Allowances			47,093,000	47,093,000	56,160,000
011206- A012-1	Regular Allowances			(47,093,000)	(47,093,000)	(56,160,000)
011206- A03	Operating Expenses				606,000
011206- A038	Travel & Transportation				606,000
011206- A04	Employees Retirement Benefits				1,279,000
011206- A041	Pension				1,279,000
Total-	DAO MULTAN			91,832,000	93,717,000	100,849,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses			18,004,000	18,004,000	17,756,000
011206- A011	Pay	14	15	8,943,000	8,943,000	7,940,000
011206- A011-1	Pay of Officers	(12)	(13)	(8,300,000)	(8,300,000)	(7,569,000)
011206- A011-2	Pay of Other Staff	(2)	(2)	(643,000)	(643,000)	(371,000)
011206- A012	Allowances			9,061,000	9,061,000	9,816,000
011206- A012-1	Regular Allowances			(9,061,000)	(9,061,000)	(9,816,000)
011206- A03	Operating Expenses				177,000
011206- A038	Travel & Transportation				177,000
Total-	DAO DAO NANKANA SAHIB			18,004,000	18,181,000	17,756,000

Page 77

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
NL0001 DAO N	ACCOUNTANT GEN AROWAL	ERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses			18,387,000	18,387,000	18,540,000
011206- A011	Pay	28	22	9,136,000	9,136,000	8,251,000
011206- A011-1	Pay of Officers	(20)	(16)	(8,247,000)	(8,247,000)	(7,347,000)
011206- A011-2	Pay of Other Staff	(8)	(6)	(889,000)	(889,000)	(904,000)
011206- A012	Allowances			9,251,000	9,251,000	10,289,000
011206- A012-1	Regular Allowances			(9,251,000)	(9,251,000)	(10,289,000)
011206- A03	Operating Expenses				262,000
011206- A038	Travel & Transportation				262,000
011206- A04	Employees Retirement Benefits				82,000
011206- A041	Pension				82,000
Total-	DAO NAROWAL			18,387,000	18,731,000	18,540,000
OK0075 DISTRICT ACCOUNTS OFFICE O		KARA
011206- A01	Employees Related Expenses			28,599,000	28,599,000	33,655,000
011206- A011	Pay	28	29	14,144,000	14,144,000	14,965,000
011206- A011-1	Pay of Officers	(19)	(21)	(13,080,000)	(13,080,000)	(14,448,000)
011206- A011-2	Pay of Other Staff	(9)	(8)	(1,064,000)	(1,064,000)	(517,000)
011206- A012	Allowances			14,455,000	14,455,000	18,690,000
011206- A012-1	Regular Allowances			(14,455,000)	(14,455,000)	(18,690,000)
011206- A03	Operating Expenses				663,000
011206- A038	Travel & Transportation				663,000
Total-	DISTRICT ACCOUNTS OFFICE OKARA			28,599,000	29,262,000	33,655,000
PK0002 DAO P	AKPATTAN
011206- A01	Employees Related Expenses			23,907,000	23,907,000	24,649,000
011206- A011	Pay	21	19	11,956,000	11,956,000	11,046,000
011206- A011-1	Pay of Officers	(17)	(15)	(10,843,000)	(10,843,000)	(10,408,000)
011206- A011-2	Pay of Other Staff	(4)	(4)	(1,113,000)	(1,113,000)	(638,000)
011206- A012	Allowances			11,951,000	11,951,000	13,603,000
011206- A012-1	Regular Allowances			(11,951,000)	(11,951,000)	(13,603,000)
011206- A03	Operating Expenses				492,000
011206- A038	Travel & Transportation				492,000
Total-	DAO PAKPATTAN			23,907,000	24,399,000	24,649,000

Page 78

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
				R	R	R
RI0001 DISTRIC	ACCOUNTANT GENERAL PA T ACCOUNT OFFICE RAWALPINDI		KISTAN RE	s VENUES SUB-OF	s FICE, LAHORE	s
011206- A01	Employees Related Expenses			66,449,000	66,449,000	79,032,000
011206- A011	Pay	74	76	32,841,000	32,841,000	35,019,000
011206- A011-1	Pay of Officers	(52)	(55)	(27,916,000)	(27,916,000)	(32,027,000)
011206- A011-2	Pay of Other Staff	(22)	(21)	(4,925,000)	(4,925,000)	(2,992,000)
011206- A012	Allowances			33,608,000	33,608,000	44,013,000
011206- A012-1	Regular Allowances			(33,608,000)	(33,608,000)	(44,013,000)
011206- A03	Operating Expenses				402,000
011206- A038	Travel & Transportation				402,000
011206- A04	Employees Retirement Benefits				3,141,000
011206- A041	Pension				3,141,000
Total-	DISTRICT ACCOUNT OFFI RAWALPINDI	CE		66,449,000	69,992,000	79,032,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01	Employees Related Expenses			28,431,000	28,431,000	33,017,000
011206- A011	Pay	35	30	14,106,000	14,106,000	14,793,000
011206- A011-1	Pay of Officers	(29)	(25)	(13,297,000)	(13,297,000)	(13,946,000)
011206- A011-2	Pay of Other Staff	(6)	(5)	(809,000)	(809,000)	(847,000)
011206- A012	Allowances			14,325,000	14,325,000	18,224,000
011206- A012-1	Regular Allowances			(14,325,000)	(14,325,000)	(18,224,000)
011206- A03	Operating Expenses				384,000
011206- A038	Travel & Transportation				384,000
011206- A04	Employees Retirement Benefits				1,361,000
011206- A041	Pension				1,361,000
Total-	DAO RAHIM YAAR KHAN			28,431,000	30,176,000	33,017,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses			8,762,000	8,762,000	13,072,000
011206- A011	Pay	18	15	4,368,000	4,368,000	5,977,000
011206- A011-1	Pay of Officers	(15)	(12)	(3,797,000)	(3,797,000)	(4,896,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(571,000)	(571,000)	(1,081,000)
011206- A012	Allowances			4,394,000	4,394,000	7,095,000
011206- A012-1	Regular Allowances			(4,394,000)	(4,394,000)	(7,095,000)
011206- A03	Operating Expenses				433,000
011206- A038	Travel & Transportation				433,000
Total-	DAO RAJAN PUR			8,762,000	9,195,000	13,072,000

Page 79

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
SA0001 DAO S	ACCOUNTANT GEN HEIKHUPURA	ERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses			29,060,000	29,060,000	33,117,000
011206- A011	Pay	35	32	14,253,000	14,253,000	14,702,000
011206- A011-1	Pay of Officers	(25)	(23)	(11,868,000)	(11,868,000)	(13,118,000)
011206- A011-2	Pay of Other Staff	(10)	(9)	(2,385,000)	(2,385,000)	(1,584,000)
011206- A012	Allowances			14,807,000	14,807,000	18,415,000
011206- A012-1	Regular Allowances			(14,807,000)	(14,807,000)	(18,415,000)
011206- A03	Operating Expenses				251,000
011206- A038	Travel & Transportation				251,000
011206- A04	Employees Retirement Benefits				951,000
011206- A041	Pension				951,000
Total-	DAO SHEIKHUPURA			29,060,000	30,262,000	33,117,000
SG0002 DAO SARGODHA
011206- A01	Employees Related Expenses			64,173,000	64,173,000	71,419,000
011206- A011	Pay	51	54	31,079,000	31,079,000	31,137,000
011206- A011-1	Pay of Officers	(38)	(41)	(27,130,000)	(27,130,000)	(28,992,000)
011206- A011-2	Pay of Other Staff	(13)	(13)	(3,949,000)	(3,949,000)	(2,145,000)
011206- A012	Allowances			33,094,000	33,094,000	40,282,000
011206- A012-1	Regular Allowances			(33,094,000)	(33,094,000)	(40,282,000)
011206- A03	Operating Expenses				346,000
011206- A038	Travel & Transportation				346,000
011206- A04	Employees Retirement Benefits				2,130,000
011206- A041	Pension				2,130,000
Total-	DAO SARGODHA			64,173,000	66,649,000	71,419,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses			45,276,000	45,276,000	46,627,000
011206- A011	Pay	38	34	22,309,000	22,309,000	20,669,000
011206- A011-1	Pay of Officers	(27)	(25)	(18,913,000)	(18,913,000)	(18,669,000)
011206- A011-2	Pay of Other Staff	(11)	(9)	(3,396,000)	(3,396,000)	(2,000,000)
011206- A012	Allowances			22,967,000	22,967,000	25,958,000
011206- A012-1	Regular Allowances			(22,967,000)	(22,967,000)	(25,958,000)
011206- A03	Operating Expenses				475,000

Page 80

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038	Travel & Transportation				475,000
011206- A04	Employees Retirement Benefits				2,035,000
011206- A041	Pension				2,035,000
Total-	DAO SAHIWAL			45,276,000	47,786,000	46,627,000
ST0002 DAO SIALKOT
011206- A01	Employees Related Expenses			36,170,000	36,170,000	38,410,000
011206- A011	Pay	50	40	17,764,000	17,764,000	16,927,000
011206- A011-1	Pay of Officers	(42)	(32)	(15,469,000)	(15,469,000)	(15,200,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(2,295,000)	(2,295,000)	(1,727,000)
011206- A012	Allowances			18,406,000	18,406,000	21,483,000
011206- A012-1	Regular Allowances			(18,406,000)	(18,406,000)	(21,483,000)
011206- A03	Operating Expenses				282,000
011206- A038	Travel & Transportation				282,000
011206- A04	Employees Retirement Benefits				1,569,000
011206- A041	Pension				1,569,000
Total-	DAO SIALKOT			36,170,000	38,021,000	38,410,000
TS0001 DAO TOBA TEK SINGH
011206- A01	Employees Related Expenses			17,515,000	17,515,000	20,916,000
011206- A011	Pay	21	21	8,617,000	8,617,000	9,214,000
011206- A011-1	Pay of Officers	(14)	(13)	(6,507,000)	(6,507,000)	(7,619,000)
011206- A011-2	Pay of Other Staff	(7)	(8)	(2,110,000)	(2,110,000)	(1,595,000)
011206- A012	Allowances			8,898,000	8,898,000	11,702,000
011206- A012-1	Regular Allowances			(8,898,000)	(8,898,000)	(11,702,000)
011206- A03	Operating Expenses				437,000
011206- A038	Travel & Transportation				437,000
011206- A04	Employees Retirement Benefits				1,756,000
011206- A041	Pension				1,756,000
011206- A05	Grants, Subsidies and Write off Loans				800,000
011206- A052	Grants Domestic				800,000
Total-	DAO TOBA TEK SINGH			17,515,000	20,508,000	20,916,000
VR0001 DAO VI	HARI
011206- A01	Employees Related Expenses			28,068,000	28,068,000	28,784,000
011206- A011	Pay	26	24	14,098,000	14,098,000	12,996,000

Page 81

NO. 045.- FC2	1C42 C	ONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
011206- A011-1	Pay	ACCOUNTANT GENERAL PAKISTAN R of Officers (21) (19)	Rs EVENUES SUB-OF (13,237,000)	Rs FICE, LAHORE (13,237,000)	Rs (12,555,000)
011206- A011-2	Pay	of Other Staff (5) (5)	(861,000)	(861,000)	(441,000)
011206- A012	Allowances		13,970,000	13,970,000	15,788,000
011206- A012-1	Reg	ular Allowances	(13,970,000)	(13,970,000)	(15,788,000)
011206- A03	Operating Expenses			34,000
011206- A038	Travel & Transportation			34,000
011206- A04	Employees Retirement Benefits			434,000
011206- A041	Pension			434,000
Total-	DAO V	IHARI	28,068,000	28,536,000	28,784,000
011206	Total-	Accounting services	4,021,001,000	4,072,075,000	4,365,441,000
0112	Total-	Financial and Fiscal Affairs	4,021,001,000	4,072,075,000	4,365,441,000
011	Total-	Executive & Legislative	4,021,001,000	4,072,075,000	4,365,441,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	4,021,001,000	4,072,075,000	4,365,441,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	4,021,001,000	4,072,075,000	4,365,441,000

Page 82

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 AD0092	Accounting services : DISTRICT ACCOUNTS OFFICE ABBOTTA		BAD
011206	- A01	Employees Related Expenses		31,927,000	31,808,000	31,632,000
011206	- A011	Pay 35	35	15,574,000	15,574,000	14,076,000
011206	- A011-1	Pay of Officers (25)	(25)	(12,374,000)	(12,374,000)	(11,076,000)
011206	- A011-2	Pay of Other Staff (10)	(10)	(3,200,000)	(3,200,000)	(3,000,000)
011206	- A012	Allowances		16,353,000	16,234,000	17,556,000
011206	- A012-1	Regular Allowances		(16,153,000)	(16,153,000)	(17,456,000)
011206	- A012-2	Other Allowances (Excluding TA)		(200,000)	(81,000)	(100,000)
011206	- A03	Operating Expenses		2,020,000	3,180,000	60,000
011206	- A032	Communications		70,000	70,000	60,000
011206	- A033	Utilities		500,000	630,000
011206	- A038	Travel & Transportation		750,000	1,450,000
011206	- A039	General		700,000	1,030,000
011206	- A04	Employees Retirement Benefits			2,050,000
011206	- A041	Pension			2,050,000
011206	- A13	Repairs and Maintenance		60,000	210,000
011206	- A131	Machinery and Equipment		30,000	30,000
011206	- A132	Furniture and Fixture		30,000	30,000
011206	- A133	Buildings and Structure			150,000
	Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD			34,007,000	37,248,000	31,692,000
BD0022	DISTRICT ACCOUNTS OFFICE BUNIR
011206	- A01	Employees Related Expenses		6,555,000	6,855,000	4,793,000
011206	- A011	Pay 7	7	3,177,000	3,177,000	2,015,000
011206	- A011-1	Pay of Officers (5)	(5)	(2,959,000)	(2,959,000)	(1,795,000)
011206	- A011-2	Pay of Other Staff (2)	(2)	(218,000)	(218,000)	(220,000)
011206	- A012	Allowances		3,378,000	3,678,000	2,778,000
011206	- A012-1	Regular Allowances		(3,328,000)	(3,328,000)	(2,578,000)
011206	- A012-2	Other Allowances (Excluding TA)		(50,000)	(350,000)	(200,000)

Page 83

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03	Operating Expenses	800,000	2,250,000
011206- A033	Utilities	250,000	390,000
011206- A038	Travel & Transportation	250,000	970,000
011206- A039	General	300,000	890,000
011206- A13	Repairs and Maintenance	40,000	140,000
011206- A131	Machinery and Equipment	20,000	40,000
011206- A132	Furniture and Fixture	20,000	60,000
011206- A137	Computer Equipment		40,000
Total-	DISTRICT ACCOUNTS OFFICE BUNIR	7,395,000	9,245,000	4,793,000
BJ0032 ACCOUNTING SERVICES
011206- A01	Employees Related Expenses	9,925,000	10,065,000	9,632,000
011206- A011	Pay 13 13	4,438,000	4,438,000	4,119,000
011206- A011-1	Pay of Officers (9) (9)	(3,611,000)	(3,611,000)	(3,309,000)
011206- A011-2	Pay of Other Staff (4) (4)	(827,000)	(827,000)	(810,000)
011206- A012	Allowances	5,487,000	5,627,000	5,513,000
011206- A012-1	Regular Allowances	(5,437,000)	(5,437,000)	(5,413,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)	(190,000)	(100,000)
011206- A03	Operating Expenses	1,300,000	1,635,000	70,000
011206- A032	Communications	50,000	80,000	70,000
011206- A033	Utilities	300,000	475,000
011206- A038	Travel & Transportation	550,000	650,000
011206- A039	General	400,000	430,000
011206- A13	Repairs and Maintenance	40,000	40,000
011206- A131	Machinery and Equipment	20,000	20,000
011206- A132	Furniture and Fixture	20,000	20,000
Total-	ACCOUNTING SERVICES	11,265,000	11,740,000	9,702,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses	3,099,000	3,044,000	4,367,000
011206- A011	Pay 10 8	1,523,000	1,523,000	1,858,000
011206- A011-1	Pay of Officers (8) (7)	(1,323,000)	(1,323,000)	(1,029,000)
011206- A011-2	Pay of Other Staff (2) (1)	(200,000)	(200,000)	(829,000)
011206- A012	Allowances	1,576,000	1,521,000	2,509,000
011206- A012-1	Regular Allowances	(1,376,000)	(1,376,000)	(2,409,000)

Page 84

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2	Other Allowances (Excluding TA)		(200,000)	(145,000)	(100,000)
011206- A03	Operating Expenses		1,810,000	1,490,000	40,000
011206- A032	Communications		10,000	40,000	40,000
011206- A033	Utilities		400,000	220,000
011206- A038	Travel & Transportation		900,000	730,000
011206- A039	General		500,000	500,000
011206- A13	Repairs and Maintenance		100,000	67,000
011206- A131	Machinery and Equipment		50,000	35,000
011206- A132	Furniture and Fixture		50,000	32,000
Total-	DAO BATAGRAM		5,009,000	4,601,000	4,407,000
BU0004 DISTT	ACCOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses		32,892,000	33,632,000	41,278,000
011206- A011	Pay 33	34	15,944,000	15,944,000	19,740,000
011206- A011-1	Pay of Officers (25)	(25)	(13,559,000)	(13,559,000)	(17,040,000)
011206- A011-2	Pay of Other Staff (8)	(9)	(2,385,000)	(2,385,000)	(2,700,000)
011206- A012	Allowances		16,948,000	17,688,000	21,538,000
011206- A012-1	Regular Allowances		(16,448,000)	(16,448,000)	(21,238,000)
011206- A012-2	Other Allowances (Excluding TA)		(500,000)	(1,240,000)	(300,000)
011206- A03	Operating Expenses		2,000,000	3,930,000	530,000
011206- A032	Communications		50,000	50,000	30,000
011206- A033	Utilities		700,000	730,000	500,000
011206- A038	Travel & Transportation		750,000	1,740,000
011206- A039	General		500,000	1,410,000
011206- A13	Repairs and Maintenance		40,000	270,000
011206- A131	Machinery and Equipment		20,000	80,000
011206- A132	Furniture and Fixture		20,000	100,000
011206- A137	Computer Equipment			90,000
Total-	DISTT ACCOUNTS OFFICE BANNU		34,932,000	37,832,000	41,808,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01	Employees Related Expenses		24,649,000	25,369,000	29,229,000
011206- A011	Pay 20	20	12,028,000	12,028,000	13,975,000
011206- A011-1	Pay of Officers (15)	(15)	(9,997,000)	(9,997,000)	(12,075,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(2,031,000)	(2,031,000)	(1,900,000)

Page 85

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012	Allowances		12,621,000	13,341,000	15,254,000
011206- A012-1	Regular Allowances		(12,421,000)	(12,421,000)	(15,254,000)
011206- A012-2	Other Allowances (Excluding TA)		(200,000)	(920,000)
011206- A03	Operating Expenses		1,150,000	2,630,000	175,000
011206- A032	Communications		50,000	110,000	75,000
011206- A033	Utilities		150,000	200,000	100,000
011206- A038	Travel & Transportation		550,000	1,290,000
011206- A039	General		400,000	1,030,000
011206- A13	Repairs and Maintenance		40,000	160,000
011206- A131	Machinery and Equipment		20,000	50,000
011206- A132	Furniture and Fixture		20,000	70,000
011206- A137	Computer Equipment			40,000
Total-	DISTRICT ACCOUNT OFFICER CHARSADDA		25,839,000	28,159,000	29,404,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses		19,319,000	19,419,000	24,278,000
011206- A011	Pay 15	16	9,174,000	9,174,000	10,158,000
011206- A011-1	Pay of Officers (11)	(11)	(8,616,000)	(8,616,000)	(8,758,000)
011206- A011-2	Pay of Other Staff (4)	(5)	(558,000)	(558,000)	(1,400,000)
011206- A012	Allowances		10,145,000	10,245,000	14,120,000
011206- A012-1	Regular Allowances		(9,955,000)	(9,955,000)	(13,920,000)
011206- A012-2	Other Allowances (Excluding TA)		(190,000)	(290,000)	(200,000)
011206- A03	Operating Expenses		1,960,000	3,385,000	15,000
011206- A032	Communications		10,000	30,000	15,000
011206- A033	Utilities		600,000	885,000
011206- A038	Travel & Transportation		850,000	1,400,000
011206- A039	General		500,000	1,070,000
011206- A04	Employees Retirement Benefits			2,107,000
011206- A041	Pension			2,107,000
011206- A13	Repairs and Maintenance		40,000	260,000
011206- A131	Machinery and Equipment		20,000	50,000
011206- A132	Furniture and Fixture		20,000	60,000
011206- A133	Buildings and Structure			150,000
Total- DAO CHITRAL0			21,319,000	25,171,000	24,293,000

Page 86

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			R	R	R
CU0001 DAO C	ACCOUNTANT GENERAL PAK HITRAL (UPPER)	ISTAN REVE	s NUES SUB-OFFI	s CE, PESHAWAR	s
011206- A01	Employees Related Expenses		3,295,000	3,295,000	3,744,000
011206- A011	Pay 7	7	1,475,000	1,475,000	1,577,000
011206- A011-1	Pay of Officers (5)	(5)	(1,211,000)	(1,211,000)	(1,292,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(264,000)	(264,000)	(285,000)
011206- A012	Allowances		1,820,000	1,820,000	2,167,000
011206- A012-1	Regular Allowances		(1,745,000)	(1,745,000)	(2,094,000)
011206- A012-2	Other Allowances (Excluding TA)		(75,000)	(75,000)	(73,000)
011206- A03	Operating Expenses		850,000	1,915,000
011206- A033	Utilities		100,000	465,000
011206- A038	Travel & Transportation		450,000	760,000
011206- A039	General		300,000	690,000
011206- A13	Repairs and Maintenance		40,000	100,000
011206- A131	Machinery and Equipment		20,000	40,000
011206- A132	Furniture and Fixture		20,000	60,000
Total-	DAO CHITRAL (UPPER)		4,185,000	5,310,000	3,744,000
DA0008 D A O	TIMERGARA
011206- A01	Employees Related Expenses		8,373,000	8,413,000	7,272,000
011206- A011	Pay 12	12	3,965,000	3,965,000	3,057,000
011206- A011-1	Pay of Officers (9)	(9)	(3,592,000)	(3,592,000)	(2,682,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(373,000)	(373,000)	(375,000)
011206- A012	Allowances		4,408,000	4,448,000	4,215,000
011206- A012-1	Regular Allowances		(4,308,000)	(4,308,000)	(4,115,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(140,000)	(100,000)
011206- A03	Operating Expenses		1,400,000	2,970,000	80,000
011206- A032	Communications		50,000	100,000	80,000
011206- A033	Utilities		400,000	1,050,000
011206- A038	Travel & Transportation		550,000	1,070,000
011206- A039	General		400,000	750,000
011206- A13	Repairs and Maintenance		40,000	100,000
011206- A131	Machinery and Equipment		20,000	40,000
011206- A132	Furniture and Fixture		20,000	40,000
011206- A137	Computer Equipment			20,000
Total-	D A O TIMERGARA		9,813,000	11,483,000	7,352,000

Page 87

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
DI0013 DAO DI	ACCOUNTANT GENERAL PAK KHAN	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses		27,964,000	27,984,000	20,981,000
011206- A011	Pay 32	32	15,238,000	15,238,000	9,124,000
011206- A011-1	Pay of Officers (25)	(25)	(13,633,000)	(13,633,000)	(7,724,000)
011206- A011-2	Pay of Other Staff (7)	(7)	(1,605,000)	(1,605,000)	(1,400,000)
011206- A012	Allowances		12,726,000	12,746,000	11,857,000
011206- A012-1	Regular Allowances		(12,726,000)	(12,726,000)	(11,857,000)
011206- A012-2	Other Allowances (Excluding TA)			(20,000)
011206- A03	Operating Expenses		1,300,000	2,180,000	30,000
011206- A032	Communications		50,000	80,000	30,000
011206- A033	Utilities		400,000	600,000
011206- A038	Travel & Transportation		550,000	1,020,000
011206- A039	General		300,000	480,000
011206- A05	Grants, Subsidies and Write off Loans			800,000
011206- A052	Grants Domestic			800,000
011206- A13	Repairs and Maintenance		40,000	220,000
011206- A131	Machinery and Equipment		20,000	30,000
011206- A132	Furniture and Fixture		20,000	70,000
011206- A133	Buildings and Structure			100,000
011206- A137	Computer Equipment			20,000
Total- DAO DI KHAN			29,304,000	31,184,000	21,011,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses		3,633,000	3,813,000	4,823,000
011206- A011	Pay 7	7	1,515,000	1,515,000	1,614,000
011206- A011-1	Pay of Officers (5)	(5)	(878,000)	(878,000)	(993,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(637,000)	(637,000)	(621,000)
011206- A012	Allowances		2,118,000	2,298,000	3,209,000
011206- A012-1	Regular Allowances		(2,018,000)	(2,018,000)	(2,909,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(280,000)	(300,000)
011206- A03	Operating Expenses		2,200,000	3,980,000	245,000
011206- A032	Communications		50,000	90,000	45,000

Page 88

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No of 2025-26	CCOUNTS Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033	Utilities		700,000	1,040,000	200,000
011206- A038	Travel & Transportation		750,000	1,230,000
011206- A039	General		700,000	1,620,000
011206- A13	Repairs and Maintenance		100,000	370,000
011206- A131	Machinery and Equipment		50,000	90,000
011206- A132	Furniture and Fixture		50,000	150,000
011206- A133	Buildings and Structure			100,000
011206- A137	Computer Equipment			30,000
Total-	DAO DIR UPPER		5,933,000	8,163,000	5,068,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01	Employees Related Expenses		11,492,000	11,612,000	16,802,000
011206- A011	Pay 8	8	5,642,000	5,642,000	7,381,000
011206- A011-1	Pay of Officers (6)	(6)	(4,690,000)	(4,690,000)	(6,731,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(952,000)	(952,000)	(650,000)
011206- A012	Allowances		5,850,000	5,970,000	9,421,000
011206- A012-1	Regular Allowances		(5,850,000)	(5,850,000)	(9,321,000)
011206- A012-2	Other Allowances (Excluding TA)			(120,000)	(100,000)
011206- A03	Operating Expenses		950,000	2,030,000	30,000
011206- A032	Communications		50,000	70,000	30,000
011206- A033	Utilities		150,000	260,000
011206- A038	Travel & Transportation		550,000	1,040,000
011206- A039	General		200,000	660,000
011206- A13	Repairs and Maintenance		40,000	90,000
011206- A131	Machinery and Equipment		20,000	40,000
011206- A132	Furniture and Fixture		20,000	50,000
Total-	DAO AUDIT & ACC HANGU		12,482,000	13,732,000	16,832,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01	Employees Related Expenses		11,583,000	12,289,000	12,865,000
011206- A011	Pay 7	7	5,628,000	5,628,000	5,679,000
011206- A011-1	Pay of Officers (6)	(6)	(5,028,000)	(5,028,000)	(5,029,000)
011206- A011-2	Pay of Other Staff (1)	(1)	(600,000)	(600,000)	(650,000)
011206- A012	Allowances		5,955,000	6,661,000	7,186,000
011206- A012-1	Regular Allowances		(5,855,000)	(5,855,000)	(7,086,000)

Page 89

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(806,000)	(100,000)
011206- A03	Operating Expenses		1,200,000	1,200,000	80,000
011206- A032	Communications		50,000	50,000	60,000
011206- A033	Utilities		300,000	300,000	20,000
011206- A038	Travel & Transportation		550,000	550,000
011206- A039	General		300,000	300,000
011206- A13	Repairs and Maintenance		40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000
Total-	DISTRICT ACCOUNTS OFFICE HARIPUR		12,823,000	13,529,000	12,945,000
KD0001 DAO K	OHISTAN
011206- A01	Employees Related Expenses		7,116,000	7,116,000	9,814,000
011206- A011	Pay 7	7	3,402,000	3,402,000	4,199,000
011206- A011-1	Pay of Officers (5)	(5)	(3,375,000)	(3,375,000)	(4,079,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(27,000)	(27,000)	(120,000)
011206- A012	Allowances		3,714,000	3,714,000	5,615,000
011206- A012-1	Regular Allowances		(3,614,000)	(3,614,000)	(5,615,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
011206- A03	Operating Expenses		1,300,000	1,300,000	345,000
011206- A032	Communications		50,000	50,000	45,000
011206- A033	Utilities		500,000	500,000	300,000
011206- A038	Travel & Transportation		450,000	450,000
011206- A039	General		300,000	300,000
011206- A13	Repairs and Maintenance		40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000
Total-	DAO KOHISTAN		8,456,000	8,456,000	10,159,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01	Employees Related Expenses		12,315,000	12,365,000	10,364,000
011206- A011	Pay 13	13	5,588,000	5,588,000	4,514,000
011206- A011-1	Pay of Officers (9)	(9)	(5,043,000)	(5,043,000)	(3,931,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(545,000)	(545,000)	(583,000)

Page 90

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVE	NUES SUB-OFFICE, PESHAWAR
011206- A012	Allowances	6,727,000	6,777,000	5,850,000
011206- A012-1	Regular Allowances	(6,677,000)	(6,677,000)	(5,850,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)	(100,000)
011206- A03	Operating Expenses	1,300,000	1,930,000	345,000
011206- A032	Communications	50,000	50,000	45,000
011206- A033	Utilities	400,000	600,000	300,000
011206- A038	Travel & Transportation	550,000	750,000
011206- A039	General	300,000	530,000
011206- A13	Repairs and Maintenance	40,000	190,000
011206- A131	Machinery and Equipment	20,000	20,000
011206- A132	Furniture and Fixture	20,000	20,000
011206- A133	Buildings and Structure		150,000
Total- D (	ISTRICT ACCOUNT OFFICER KAYBER DAO SCHEME)	13,655,000	14,485,000	10,709,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01	Employees Related Expenses	15,452,000	15,452,000	16,957,000
011206- A011	Pay 15 15	7,351,000	7,351,000	7,242,000
011206- A011-1	Pay of Officers (11) (11)	(5,920,000)	(5,920,000)	(6,442,000)
011206- A011-2	Pay of Other Staff (4) (4)	(1,431,000)	(1,431,000)	(800,000)
011206- A012	Allowances	8,101,000	8,101,000	9,715,000
011206- A012-1	Regular Allowances	(8,001,000)	(8,001,000)	(9,615,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(100,000)
011206- A03	Operating Expenses	1,150,000	1,670,000
011206- A032	Communications		10,000
011206- A033	Utilities	100,000	250,000
011206- A038	Travel & Transportation	750,000	790,000
011206- A039	General	300,000	620,000
011206- A04	Employees Retirement Benefits		443,000
011206- A041	Pension		443,000
011206- A13	Repairs and Maintenance	40,000	440,000
011206- A131	Machinery and Equipment	20,000	170,000
011206- A132	Furniture and Fixture	20,000	70,000
011206- A133	Buildings and Structure		200,000
Total- DISTRICT ACCOUNTS OFFICE KARAK		16,642,000	18,005,000	16,957,000

Page 91

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
KM0115 AGENC	ACCOUNTANT GENERAL PAK Y ACCOUNT OFFICE KURRAM	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses		4,977,000	4,927,000	2,471,000
011206- A011	Pay 11	11	1,962,000	1,962,000	1,120,000
011206- A011-1	Pay of Officers (8)	(8)	(1,358,000)	(1,358,000)	(560,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(604,000)	(604,000)	(560,000)
011206- A012	Allowances		3,015,000	2,965,000	1,351,000
011206- A012-1	Regular Allowances		(2,875,000)	(2,875,000)	(1,351,000)
011206- A012-2	Other Allowances (Excluding TA)		(140,000)	(90,000)
011206- A03	Operating Expenses		610,000	610,000	45,000
011206- A032	Communications		50,000	50,000	45,000
011206- A033	Utilities		50,000	50,000
011206- A038	Travel & Transportation		310,000	310,000
011206- A039	General		200,000	200,000
011206- A13	Repairs and Maintenance		40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000
Total-	AGENCY ACCOUNT OFFICE KURRAM		5,627,000	5,577,000	2,516,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN		(LOWER)
011206- A01	Employees Related Expenses		3,361,000	3,323,000	1,808,000
011206- A011	Pay 7	7	1,415,000	1,415,000	774,000
011206- A011-1	Pay of Officers (5)	(5)	(1,215,000)	(1,215,000)	(700,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(200,000)	(200,000)	(74,000)
011206- A012	Allowances		1,946,000	1,908,000	1,034,000
011206- A012-1	Regular Allowances		(1,826,000)	(1,826,000)	(1,034,000)
011206- A012-2	Other Allowances (Excluding TA)		(120,000)	(82,000)
011206- A03	Operating Expenses		1,050,000	1,050,000
011206- A032	Communications		50,000	50,000
011206- A033	Utilities		150,000	150,000
011206- A038	Travel & Transportation		550,000	550,000
011206- A039	General		300,000	300,000
011206- A13	Repairs and Maintenance		40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000
Total-	DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)		4,451,000	4,413,000	1,808,000

Page 92

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
KT0027 DAO KO	ACCOUNTANT GENERAL PAK HAT	ISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A01	Employees Related Expenses		27,553,000	27,553,000	29,373,000
011206- A011	Pay 27	27	13,025,000	13,025,000	12,897,000
011206- A011-1	Pay of Officers (20)	(20)	(11,048,000)	(11,048,000)	(11,347,000)
011206- A011-2	Pay of Other Staff (7)	(7)	(1,977,000)	(1,977,000)	(1,550,000)
011206- A012	Allowances		14,528,000	14,528,000	16,476,000
011206- A012-1	Regular Allowances		(14,428,000)	(14,428,000)	(16,376,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)	(100,000)
011206- A03	Operating Expenses		2,100,000	1,685,000	545,000
011206- A032	Communications		50,000	50,000	45,000
011206- A033	Utilities		600,000	500,000	500,000
011206- A038	Travel & Transportation		650,000	650,000
011206- A039	General		800,000	485,000
011206- A04	Employees Retirement Benefits			452,000
011206- A041	Pension			452,000
011206- A13	Repairs and Maintenance		40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000
Total- DAO KOHAT			29,693,000	29,730,000	29,918,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses		9,728,000	9,728,000	11,684,000
011206- A011	Pay 11	11	4,633,000	4,633,000	5,119,000
011206- A011-1	Pay of Officers (8)	(8)	(4,020,000)	(4,020,000)	(4,519,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(613,000)	(613,000)	(600,000)
011206- A012	Allowances		5,095,000	5,095,000	6,565,000
011206- A012-1	Regular Allowances		(5,095,000)	(5,095,000)	(6,565,000)
011206- A03	Operating Expenses		1,400,000	2,830,000	500,000
011206- A032	Communications		50,000	90,000
011206- A033	Utilities		500,000	1,000,000	500,000
011206- A038	Travel & Transportation		550,000	1,020,000

Page 93

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No of 2025-26	CCOUNTS Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A039	General		300,000	720,000
011206- A13	Repairs and Maintenance		40,000	200,000
011206- A131	Machinery and Equipment		20,000	90,000
011206- A132	Furniture and Fixture		20,000	110,000
Total- DAO LAKKI			11,168,000	12,758,000	12,184,000
MA0001 DAO MANSEHRA
011206- A01	Employees Related Expenses		21,319,000	21,606,000	25,925,000
011206- A011	Pay 18	18	10,105,000	10,105,000	10,887,000
011206- A011-1	Pay of Officers (13)	(13)	(9,300,000)	(9,300,000)	(10,071,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(805,000)	(805,000)	(816,000)
011206- A012	Allowances		11,214,000	11,501,000	15,038,000
011206- A012-1	Regular Allowances		(11,114,000)	(11,114,000)	(14,634,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(387,000)	(404,000)
011206- A03	Operating Expenses		2,170,000	4,510,000	950,000
011206- A032	Communications			30,000
011206- A033	Utilities		500,000	880,000	150,000
011206- A038	Travel & Transportation		550,000	1,500,000
011206- A039	General		1,120,000	2,100,000	800,000
011206- A13	Repairs and Maintenance		40,000	320,000
011206- A131	Machinery and Equipment		20,000	80,000
011206- A132	Furniture and Fixture		20,000	110,000
011206- A133	Buildings and Structure			100,000
011206- A137	Computer Equipment			30,000
Total- DAO MANSEHRA			23,529,000	26,436,000	26,875,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses		14,184,000	14,346,000	17,318,000
011206- A011	Pay 18	18	6,451,000	6,451,000	7,229,000
011206- A011-1	Pay of Officers (14)	(14)	(5,387,000)	(5,387,000)	(5,987,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(1,064,000)	(1,064,000)	(1,242,000)
011206- A012	Allowances		7,733,000	7,895,000	10,089,000
011206- A012-1	Regular Allowances		(7,683,000)	(7,683,000)	(9,889,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)	(212,000)	(200,000)
011206- A03	Operating Expenses		1,075,000	3,115,000	525,000

Page 94

NO. 045.- FC21	C42 CONTROLLER GENERAL OF AC No of 2025-26 2	COUNTS Posts 026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032	Communications		25,000	25,000	25,000
011206- A033	Utilities		200,000	1,000,000	500,000
011206- A038	Travel & Transportation		550,000	1,100,000
011206- A039	General		300,000	990,000
011206- A04	Employees Retirement Benefits			1,197,000
011206- A041	Pension			1,197,000
011206- A13	Repairs and Maintenance		40,000	620,000
011206- A131	Machinery and Equipment		20,000	220,000
011206- A132	Furniture and Fixture		20,000	150,000
011206- A133	Buildings and Structure			250,000
Total-	AGENCY ACCOUNT OFFICE MALAKAND		15,299,000	19,278,000	17,843,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01	Employees Related Expenses		6,946,000	7,096,000	6,673,000
011206- A011	Pay 14	14	3,265,000	3,265,000	2,783,000
011206- A011-1	Pay of Officers (9)	(9)	(2,716,000)	(2,716,000)	(2,483,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(549,000)	(549,000)	(300,000)
011206- A012	Allowances		3,681,000	3,831,000	3,890,000
011206- A012-1	Regular Allowances		(3,631,000)	(3,631,000)	(3,690,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)	(200,000)	(200,000)
011206- A03	Operating Expenses		1,300,000	3,530,000	130,000
011206- A032	Communications		50,000	120,000	80,000
011206- A033	Utilities		400,000	970,000	50,000
011206- A038	Travel & Transportation		550,000	1,260,000
011206- A039	General		300,000	1,180,000
011206- A13	Repairs and Maintenance		40,000	320,000
011206- A131	Machinery and Equipment		20,000	90,000
011206- A132	Furniture and Fixture		20,000	130,000
011206- A133	Buildings and Structure			100,000
Total-	AGENCY ACCOUNTS OFFICER MOHMAND		8,286,000	10,946,000	6,803,000
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01	Employees Related Expenses		48,516,000	48,576,000	54,181,000

Page 95

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26 ACCOUNTANT GENERAL PAK	CCOUNTS f Posts 2026-27 ISTAN REV	2025-2026 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2025-2026 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2026-2027 Budget Estimate Rs
011206- A011	Pay 35	34	23,086,000	23,086,000	23,784,000
011206- A011-1	Pay of Officers (25)	(25)	(20,086,000)	(20,086,000)	(21,084,000)
011206- A011-2	Pay of Other Staff (10)	(9)	(3,000,000)	(3,000,000)	(2,700,000)
011206- A012	Allowances		25,430,000	25,490,000	30,397,000
011206- A012-1	Regular Allowances		(25,330,000)	(25,330,000)	(30,247,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(160,000)	(150,000)
011206- A03	Operating Expenses		1,375,000	1,695,000	265,000
011206- A032	Communications		25,000	25,000	15,000
011206- A033	Utilities		500,000	500,000	250,000
011206- A038	Travel & Transportation		550,000	850,000
011206- A039	General		300,000	320,000
011206- A13	Repairs and Maintenance		40,000	80,000
011206- A131	Machinery and Equipment		20,000	40,000
011206- A132	Furniture and Fixture		20,000	40,000
Total-	DAO FEDERAL STAFF MARDAN		49,931,000	50,351,000	54,446,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN			(DAO SCHEME)
011206- A01	Employees Related Expenses		13,556,000	13,518,000	15,761,000
011206- A011	Pay 14	13	6,720,000	6,720,000	6,805,000
011206- A011-1	Pay of Officers (9)	(8)	(5,600,000)	(5,600,000)	(6,080,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(1,120,000)	(1,120,000)	(725,000)
011206- A012	Allowances		6,836,000	6,798,000	8,956,000
011206- A012-1	Regular Allowances		(6,786,000)	(6,786,000)	(8,956,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)	(12,000)
011206- A03	Operating Expenses		900,000	2,240,000	60,000
011206- A032	Communications			50,000	60,000
011206- A033	Utilities		150,000	550,000
011206- A038	Travel & Transportation		550,000	1,340,000
011206- A039	General		200,000	300,000
011206- A13	Repairs and Maintenance		40,000	150,000
011206- A131	Machinery and Equipment		20,000	40,000
011206- A132	Furniture and Fixture		20,000	20,000
011206- A133	Buildings and Structure			90,000
Total-	DISTRICT ACCOUNT OFFICER NOR WAZIRISTAN (DAO SCHEME)	TH	14,496,000	15,908,000	15,821,000

Page 96

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01	Employees Related Expenses	18,699,000	18,936,000	24,258,000
011206- A011	Pay 19	19 8,846,000	8,846,000	10,868,000
011206- A011-1	Pay of Officers (15)	(15) (7,533,000)	(7,533,000)	(9,668,000)
011206- A011-2	Pay of Other Staff (4)	(4) (1,313,000)	(1,313,000)	(1,200,000)
011206- A012	Allowances	9,853,000	10,090,000	13,390,000
011206- A012-1	Regular Allowances	(9,753,000)	(9,753,000)	(13,190,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)	(337,000)	(200,000)
011206- A03	Operating Expenses	1,650,000	3,560,000	160,000
011206- A032	Communications	200,000	250,000	160,000
011206- A033	Utilities	600,000	850,000
011206- A038	Travel & Transportation	550,000	1,250,000
011206- A039	General	300,000	1,210,000
011206- A13	Repairs and Maintenance	40,000	270,000
011206- A131	Machinery and Equipment	20,000	30,000
011206- A132	Furniture and Fixture	20,000	50,000
011206- A133	Buildings and Structure		150,000
011206- A137	Computer Equipment		40,000
Total- DISTRICT ACCOUNTS OFFICE		20,389,000	22,766,000	24,418,000
N	OSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01	Employees Related Expenses	4,837,000	4,737,000	7,811,000
011206- A011	Pay 12	12 2,254,000	2,254,000	3,426,000
011206- A011-1	Pay of Officers (8)	(8) (1,700,000)	(1,700,000)	(2,676,000)
011206- A011-2	Pay of Other Staff (4)	(4) (554,000)	(554,000)	(750,000)
011206- A012	Allowances	2,583,000	2,483,000	4,385,000
011206- A012-1	Regular Allowances	(2,483,000)	(2,483,000)	(4,385,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)
011206- A03	Operating Expenses	420,000	420,000
011206- A032	Communications	10,000	10,000
011206- A038	Travel & Transportation	210,000	210,000
011206- A039	General	200,000	200,000

Page 97

NO. 045.- FC21	C42 CONTROLLER GENE	RAL OF No 2025-26	ACCOUNTS of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV			Rs ENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
011206- A13	Repairs and Maintenance			40,000	40,000
011206- A131	Machinery and Equipment			20,000	20,000
011206- A132	Furniture and Fixture			20,000	20,000
Total- (	DISTRICT ACCOUNT OFF DAO SCHEME)	ICER ORAKZAI		5,297,000	5,197,000	7,811,000
PA0003 DISTRICT ACCOUNTS OFFICE K		OLLAI PALLAS
011206- A01	Employees Related Expenses			1,660,000	1,660,000	1,776,000
011206- A011	Pay	2	2	770,000	770,000	770,000
011206- A011-1	Pay of Officers	(1)	(1)	(500,000)	(500,000)	(500,000)
011206- A011-2	Pay of Other Staff	(1)	(1)	(270,000)	(270,000)	(270,000)
011206- A012	Allowances			890,000	890,000	1,006,000
011206- A012-1	Regular Allowances			(890,000)	(890,000)	(1,006,000)
011206- A03	Operating Expenses			550,000	50,000
011206- A033	Utilities			150,000	50,000
011206- A038	Travel & Transportation			300,000
011206- A039	General			100,000
Total-	DISTRICT ACCOUNTS OF PALLAS	FICE KOL	LAI	2,210,000	1,710,000	1,776,000
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA				PESHAWAR
011206- A01	Employees Related Expenses			700,801,000	742,756,000	740,313,000
011206- A011	Pay	504	530	324,101,000	324,101,000	323,101,000
011206- A011-1	Pay of Officers	(330)	(334)	(278,690,000)	(278,690,000)	(277,974,000)
011206- A011-2	Pay of Other Staff	(174)	(196)	(45,411,000)	(45,411,000)	(45,127,000)
011206- A012	Allowances			376,700,000	418,655,000	417,212,000
011206- A012-1	Regular Allowances			(353,125,000)	(353,125,000)	(399,082,000)
011206- A012-2	Other Allowances (Excluding TA)			(23,575,000)	(65,530,000)	(18,130,000)
011206- A03	Operating Expenses			305,585,000	287,105,000	295,568,000
011206- A032	Communications			6,125,000	5,545,000	3,560,000
011206- A033	Utilities			59,950,000	57,470,000	29,000,000
011206- A034	Occupancy Costs			130,000,000	130,000,000	210,500,000
011206- A038	Travel & Transportation			69,730,000	56,701,000	30,184,000
011206- A039	General			39,780,000	37,389,000	22,324,000
011206- A04	Employees Retirement	Benefits		15,200,000	10,644,000	16,000,000

Page 98

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A041	Pension	15,200,000	10,644,000	16,000,000
011206- A05	Grants, Subsidies and Write off Loans	2,000,000	1,557,000
011206- A052	Grants Domestic	2,000,000	1,557,000
011206- A13	Repairs and Maintenance	17,260,000	12,967,000	11,700,000
011206- A130	Transport	2,000,000	2,000,000	2,500,000
011206- A131	Machinery and Equipment	3,630,000	2,702,000	2,400,000
011206- A132	Furniture and Fixture	3,130,000	2,045,000	2,000,000
011206- A133	Buildings and Structure	6,000,000	4,160,000	3,000,000
011206- A137	Computer Equipment	2,500,000	2,060,000	1,800,000
Total-	ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR	1,040,846,000	1,055,029,000	1,063,581,000
PR0081 AGPR	SUB OFFICE PESHAWAR
011206- A01	Employees Related Expenses	373,873,000	383,979,000	276,560,000
011206- A011	Pay 255 253	169,199,000	169,199,000	114,987,000
011206- A011-1	Pay of Officers (200) (198)	(153,855,000)	(153,855,000)	(104,987,000)
011206- A011-2	Pay of Other Staff (55) (55)	(15,344,000)	(15,344,000)	(10,000,000)
011206- A012	Allowances	204,674,000	214,780,000	161,573,000
011206- A012-1	Regular Allowances	(180,647,000)	(180,647,000)	(143,573,000)
011206- A012-2	Other Allowances (Excluding TA)	(24,027,000)	(34,133,000)	(18,000,000)
011206- A03	Operating Expenses	90,769,000	90,515,000	104,592,000
011206- A032	Communications	1,434,000	1,286,000	1,454,000
011206- A033	Utilities	4,439,000	3,602,000	3,990,000
011206- A034	Occupancy Costs	67,396,000	67,396,000	84,899,000
011206- A038	Travel & Transportation	12,100,000	11,326,000	7,980,000
011206- A039	General	5,400,000	6,905,000	6,269,000
011206- A04	Employees Retirement Benefits	10,500,000	10,181,000	8,702,000
011206- A041	Pension	10,500,000	10,181,000	8,702,000
011206- A13	Repairs and Maintenance	4,140,000	4,505,000	4,735,000
011206- A130	Transport	1,100,000	1,100,000	1,150,000
011206- A131	Machinery and Equipment	850,000	850,000	900,000
011206- A132	Furniture and Fixture	750,000	750,000	800,000
011206- A137	Computer Equipment	1,390,000	1,755,000	1,820,000
011206- A138	General	50,000	50,000	65,000
Total-	AGPR SUB OFFICE PESHAWAR	479,282,000	489,180,000	394,589,000

Page 99

NO. 045.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
PR9980 AG KP(	ACCOUNTANT GENERAL PAK BUDGET)	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses				22,136,000
011206- A012	Allowances				22,136,000
011206- A012-2	Other Allowances (Excluding TA)				(22,136,000)
011206- A03	Operating Expenses				81,435,000
011206- A032	Communications				1,335,000
011206- A033	Utilities				11,500,000
011206- A038	Travel & Transportation				28,500,000
011206- A039	General				40,100,000
011206- A13	Repairs and Maintenance				23,100,000
011206- A131	Machinery and Equipment				5,600,000
011206- A132	Furniture and Fixture				6,000,000
011206- A133	Buildings and Structure				6,000,000
011206- A137	Computer Equipment				5,500,000
Total-	AG KP(BUDGET)				126,671,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01	Employees Related Expenses		3,848,000	3,948,000	4,556,000
011206- A011	Pay 9	8	1,848,000	1,848,000	1,857,000
011206- A011-1	Pay of Officers (7)	(6)	(1,748,000)	(1,748,000)	(1,000,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(100,000)	(100,000)	(857,000)
011206- A012	Allowances		2,000,000	2,100,000	2,699,000
011206- A012-1	Regular Allowances		(1,900,000)	(1,900,000)	(2,499,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(200,000)	(200,000)
011206- A03	Operating Expenses		1,500,000	2,450,000	250,000
011206- A032	Communications		50,000	50,000	50,000
011206- A033	Utilities		400,000	510,000	200,000
011206- A038	Travel & Transportation		550,000	940,000
011206- A039	General		500,000	950,000
011206- A13	Repairs and Maintenance		100,000	210,000
011206- A131	Machinery and Equipment		50,000	70,000
011206- A132	Furniture and Fixture		50,000	90,000
011206- A137	Computer Equipment			50,000
Total- DAO SHANGLA( FEDERAL SIDE)			5,448,000	6,608,000	4,806,000

Page 100

NO. 045.- FC21	C42 CONTROLLER GENERAL OF A No o 2025-26	CCOUNTS f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
SU0001 DAO S	ACCOUNTANT GENERAL PAK WABI	ISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A01	Employees Related Expenses		18,485,000	18,844,000	23,609,000
011206- A011	Pay 19	19	8,989,000	8,989,000	9,993,000
011206- A011-1	Pay of Officers (14)	(14)	(8,444,000)	(8,444,000)	(9,444,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(545,000)	(545,000)	(549,000)
011206- A012	Allowances		9,496,000	9,855,000	13,616,000
011206- A012-1	Regular Allowances		(9,396,000)	(9,396,000)	(13,416,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(459,000)	(200,000)
011206- A03	Operating Expenses		1,025,000	1,980,000
011206- A032	Communications		25,000
011206- A033	Utilities		300,000	550,000
011206- A038	Travel & Transportation		500,000	1,000,000
011206- A039	General		200,000	430,000
011206- A13	Repairs and Maintenance		100,000	280,000
011206- A131	Machinery and Equipment		50,000	50,000
011206- A132	Furniture and Fixture		50,000	80,000
011206- A133	Buildings and Structure			150,000
Total- DAO SWABI			19,610,000	21,104,000	23,609,000
SW0005 DAO S	WAT (FEDERAL SIDE)
011206- A01	Employees Related Expenses		18,239,000	18,412,000	15,004,000
011206- A011	Pay 23	23	8,365,000	8,365,000	6,021,000
011206- A011-1	Pay of Officers (17)	(17)	(7,419,000)	(7,419,000)	(5,070,000)
011206- A011-2	Pay of Other Staff (6)	(6)	(946,000)	(946,000)	(951,000)
011206- A012	Allowances		9,874,000	10,047,000	8,983,000
011206- A012-1	Regular Allowances		(9,774,000)	(9,774,000)	(8,783,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(273,000)	(200,000)
011206- A03	Operating Expenses		1,600,000	2,680,000	325,000
011206- A032	Communications		50,000	70,000	25,000
011206- A033	Utilities		600,000	660,000	300,000
011206- A038	Travel & Transportation		550,000	1,040,000
011206- A039	General		400,000	910,000
011206- A04	Employees Retirement Benefits			141,000