Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| FD1630 ADVA | ACCOUNTANT GENERAL PAKISTAN RE NCES TO FEDERAL GOVERNMENT SERVANTS ( | VENUES SUB-OFFI FAISALABAD) | CE, LAHORE | |
| 014203- A08 | Loans and Advances | 59,687,000 | ||
| 014203- A081 | Advances to Government Servants | 59,687,000 | ||
| Total- | ADVANCES TO FEDERAL | 59,687,000 | ||
| GOVERNMENT SERVANTS (FAISALABAD) | ||||
| GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | GUJRANWALA) | |||
| 014203- A08 | Loans and Advances | 29,991,000 | ||
| 014203- A081 | Advances to Government Servants | 29,991,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA) | 29,991,000 | ||
| GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | GUJRAT) | |||
| 014203- A08 | Loans and Advances | 2,571,000 | ||
| 014203- A081 | Advances to Government Servants | 2,571,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT) | 2,571,000 | ||
| HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | HAFIZABAD) | |||
| 014203- A08 | Loans and Advances | 1,193,000 | ||
| 014203- A081 | Advances to Government Servants | 1,193,000 | ||
| Total- | ADVANCES TO FEDERAL | 1,193,000 | ||
| GOVERNMENT SERVANTS (HAFIZABAD) | ||||
| JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | JHANG) | |||
| 014203- A08 | Loans and Advances | 4,266,000 | ||
| 014203- A081 | Advances to Government Servants | 4,266,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG) | 4,266,000 | ||
| JM1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | JHELUM) | |||
| 014203- A08 | Loans and Advances | 336,000 | ||
| 014203- A081 | Advances to Government Servants | 336,000 | ||
| Total- | ADVANCES TO FEDERAL | 336,000 | ||
| GOVERNMENT SERVANTS (JHELUM) |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|
| 2025-26 2026-27 Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | |
| KB1630 ADVA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O NCES TO FEDERAL GOVERNMENT SERVANTS (KHUSHAB) | FFICE, LAHORE | |
| 014203- A08 | Loans and Advances | 1,422,000 | |
| 014203- A081 | Advances to Government Servants | 1,422,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHUSHAB) | 1,422,000 | |
| KS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KASUR) | |||
| 014203- A08 | Loans and Advances | 2,243,000 | |
| 014203- A081 | Advances to Government Servants | 2,243,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KASUR) | 2,243,000 | |
| KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL) | |||
| 014203- A08 | Loans and Advances | 4,211,000 | |
| 014203- A081 | Advances to Government Servants | 4,211,000 | |
| Total- LO1630 ADVA | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL) NCES TO FEDERAL GOVERNMENT SERVANTS LAHORE | 4,211,000 | |
| 014203- A08 | Loans and Advances 4,997,935,000 | 4,670,791,000 | 3,176,741,000 |
| 014203- A081 | Advances to Government Servants 4,997,935,000 | 4,670,791,000 | 3,176,741,000 |
| Total- | ADVANCES TO FEDERAL 4,997,935,000 | 4,670,791,000 | 3,176,741,000 |
| GOVERNMENT SERVANTS LAHORE | |||
| LO1631 ADVANCES TO PAKISTAN MINT EMPLOYEES LAHORE | |||
| 014203- A08 | Loans and Advances 45,585,000 | 45,585,000 | 28,854,000 |
| 014203- A081 | Advances to Government Servants 45,585,000 | 45,585,000 | 28,854,000 |
| Total- | ADVANCES TO PAKISTAN MINT 45,585,000 | 45,585,000 | 28,854,000 |
| LO4016 LOAN | EMPLOYEES LAHORE S & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZ | ED ACCOUNT) | |
| 014203- A08 | Loans and Advances | 42,174,000 | |
| 014203- A081 | Advances to Government Servants | 42,174,000 | |
| Total- | LOANS & ADVANCES TO GS (NATIONAL SAVING) | 42,174,000 | |
| (DEPARTMENTALIZED ACCOUNT) |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| 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 | , LAHORE | |||
| LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | LAYYAH) | |||
| 014203- A08 | Loans and Advances | 1,136,000 | ||
| 014203- A081 | Advances to Government Servants | 1,136,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH) | 1,136,000 | ||
| MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS | (MUZZAFFAR GHAR) | |||
| 014203- A08 | Loans and Advances | 553,000 | ||
| 014203- A081 | Advances to Government Servants | 553,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR) | 553,000 | ||
| MI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | MIANWALI) | |||
| 014203- A08 | Loans and Advances | 116,000 | ||
| 014203- A081 | Advances to Government Servants | 116,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI) | 116,000 | ||
| MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS | (MULTAN) | |||
| 014203- A08 | Loans and Advances | 93,784,000 | ||
| 014203- A081 | Advances to Government Servants | 93,784,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN) | 93,784,000 | ||
| NK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | NANKANA) | |||
| 014203- A08 | Loans and Advances | 2,664,000 | ||
| 014203- A081 | Advances to Government Servants | 2,664,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA) | 2,664,000 | ||
| PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( | PAK PATTAN) | |||
| 014203- A08 | Loans and Advances | 6,038,000 | ||
| 014203- A081 | Advances to Government Servants | 6,038,000 | ||
| Total- | ADVANCES TO FEDERAL | 6,038,000 | ||
| GOVERNMENT SERVANTS (PAK PATTAN) |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS AND ADVANCES
| No of Posts 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|
| 2025-26 2026-27 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI | Revised Estimate Rs CE, LAHORE | Budget Estimate Rs | |
| RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAWAL PINDI) | |||
| 014203- A08 | Loans and Advances | 2,671,000 | |
| 014203- A081 | Advances to Government Servants | 2,671,000 | |
| Total- | ADVANCES TO FEDERAL | 2,671,000 | |
| GOVERNMENT SERVANTS (RAWAL PINDI) | |||
| SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA) | |||
| 014203- A08 | Loans and Advances | 2,040,000 | |
| 014203- A081 | Advances to Government Servants | 2,040,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA) | 2,040,000 | |
| SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA) | |||
| 014203- A08 | Loans and Advances | 18,788,000 | |
| 014203- A081 | Advances to Government Servants | 18,788,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA) | 18,788,000 | |
| SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL) | |||
| 014203- A08 | Loans and Advances | 7,658,000 | |
| 014203- A081 | Advances to Government Servants | 7,658,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL) | 7,658,000 | |
| ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT) | |||
| 014203- A08 | Loans and Advances | 6,924,000 | |
| 014203- A081 | Advances to Government Servants | 6,924,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT) | 6,924,000 | |
| TS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK | SINGH) | ||
| 014203- A08 | Loans and Advances | 2,607,000 | |
| 014203- A081 | Advances to Government Servants | 2,607,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK SINGH) | 2,607,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| 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
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
| 014203- A08 | Loans and Advances | 304,000 | ||
|---|---|---|---|---|
| 014203- A081 | Advances to Government Servants | 304,000 | ||
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI) | 304,000 | ||
| 014203 | Total- Govt. Servants | 5,043,520,000 | 5,052,888,000 | 3,205,595,000 |
| 0142 | Total- Transfers (Others) | 5,043,520,000 | 5,052,888,000 | 3,205,595,000 |
| 014 | Total- Transfers | 5,043,520,000 | 5,052,888,000 | 3,205,595,000 |
| 01 | Total- General Public Service | 5,043,520,000 | 5,052,888,000 | 3,205,595,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 5,043,520,000 | 5,052,888,000 | 3,205,595,000 | |
| SUB-OFFICE, LAHORE |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| 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 | |||||
| 01 | General Public Service: | ||||
| 014 | Transfers: | ||||
| 0141 | Transfers (Inter-Governmental): | ||||
| 014101 | To provinces : | ||||
| AD8888 | HOUSE BUILDING ADVANCE | ||||
| 014101 | - A08 | Loans and Advances | 14,659,000 | ||
| 014101 | - A081 | Advances to Government Servants | 14,659,000 | ||
| Total- | HOUSE BUILDING ADVANCE | 14,659,000 | |||
| 0 | 14101 | Total- To provinces | 14,659,000 | ||
| 0 | 141 | Total- Transfers (Inter-Governmental) | 14,659,000 | ||
| 0142 | Transfers (Others): | ||||
| 014203 | Govt. | Servants : | |||
| BJ8888 | ADVANCES TO GOVT. SERVANTS | ||||
| 014203 | - A08 | Loans and Advances | 6,900,000 | ||
| 014203 | - A081 | Advances to Government Servants | 6,900,000 | ||
| Total- | ADVANCES TO GOVT. SERVANTS | 6,900,000 | |||
| BU8888 | FOR LOAN AND ADVANCES | ||||
| 014203 | - A08 | Loans and Advances | 23,474,000 | ||
| 014203 | - A081 | Advances to Government Servants | 23,474,000 | ||
| Total- | FOR LOAN AND ADVANCES | 23,474,000 | |||
| CA8888 | MOTOR CAR ADVANCE | ||||
| 014203 | - A08 | Loans and Advances | 2,854,000 | ||
| 014203 | - A081 | Advances to Government Servants | 2,854,000 | ||
| Total- | MOTOR CAR ADVANCE | 2,854,000 | |||
| CL8888 | HOUSE BUILDING ADVANCE | ||||
| 014203 | - A08 | Loans and Advances | 7,100,000 | ||
| 014203 | - A081 | Advances to Government Servants | 7,100,000 | ||
| Total- | HOUSE BUILDING ADVANCE | 7,100,000 | |||
| DA8888 | LOAN | & ADVANCES (H B A) | |||
| 014203 | - A08 | Loans and Advances | 6,582,000 | ||
| 014203 | - A081 | Advances to Government Servants | 6,582,000 | ||
| Total- | LOAN & ADVANCES (H B A) | 6,582,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||||
| DI8888 H B A | ||||
| 014203- A08 | Loans and Advances | 30,961,000 | ||
| 014203- A081 | Advances to Government Servants | 30,961,000 | ||
| Total- | H B A | 30,961,000 | ||
| DI8889 MOTOR CAR ADV | ||||
| 014203- A08 | Loans and Advances | 594,000 | ||
| 014203- A081 | Advances to Government Servants | 594,000 | ||
| Total- | MOTOR CAR ADV | 594,000 | ||
| DP8888 LOAN | AND ADVANCES (HBA) | |||
| 014203- A08 | Loans and Advances | 3,581,000 | ||
| 014203- A081 | Advances to Government Servants | 3,581,000 | ||
| Total- | LOAN AND ADVANCES (HBA) | 3,581,000 | ||
| HG8888 MOTOR CAR ADV | ||||
| 014203- A08 | Loans and Advances | 4,931,000 | ||
| 014203- A081 | Advances to Government Servants | 4,931,000 | ||
| Total- | MOTOR CAR ADV | 4,931,000 | ||
| HR8888 H B A | ||||
| 014203- A08 | Loans and Advances | 4,371,000 | ||
| 014203- A081 | Advances to Government Servants | 4,371,000 | ||
| Total- | H B A | 4,371,000 | ||
| KD8888 H B A | CIVIL (N-GAZ) | |||
| 014203- A08 | Loans and Advances | 3,501,000 | ||
| 014203- A081 | Advances to Government Servants | 3,501,000 | ||
| Total- | H B A CIVIL (N-GAZ) | 3,501,000 | ||
| KH8888 ADVANCES TO GOVT SERVANTS | ||||
| 014203- A08 | Loans and Advances | 22,032,000 | ||
| 014203- A081 | Advances to Government Servants | 22,032,000 | ||
| Total- | ADVANCES TO GOVT SERVANTS | 22,032,000 | ||
| KK8888 HOUSE BUILDING ADVANCE | ||||
| 014203- A08 | Loans and Advances | 2,489,000 | ||
| 014203- A081 | Advances to Government Servants | 2,489,000 | ||
| Total- | HOUSE BUILDING ADVANCE | 2,489,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| KM8888 ADVA | ACCOUNTANT GENERAL PAKISTAN REV NCES TO GOVT.SERVANTS | ENUES SUB-OFFICE, PESHAWAR | ||
| 014203- A08 | Loans and Advances | 3,600,000 | ||
| 014203- A081 | Advances to Government Servants | 3,600,000 | ||
| Total- | ADVANCES TO GOVT.SERVANTS | 3,600,000 | ||
| KT8888 FOR LOAN AND ADVANCES | ||||
| 014203- A08 | Loans and Advances | 11,002,000 | ||
| 014203- A081 | Advances to Government Servants | 11,002,000 | ||
| Total- | FOR LOAN AND ADVANCES | 11,002,000 | ||
| MA8888 MOTOR CAR ADV | ||||
| 014203- A08 | Loans and Advances | 5,028,000 | ||
| 014203- A081 | Advances to Government Servants | 5,028,000 | ||
| Total- | MOTOR CAR ADV | 5,028,000 | ||
| MD8888 H B A | ||||
| 014203- A08 | Loans and Advances | 1,611,000 | ||
| 014203- A081 | Advances to Government Servants | 1,611,000 | ||
| Total- | H B A | 1,611,000 | ||
| MG8888 HOUSE BUILDING ADVANCE | ||||
| 014203- A08 | Loans and Advances | 8,200,000 | ||
| 014203- A081 | Advances to Government Servants | 8,200,000 | ||
| Total- | HOUSE BUILDING ADVANCE | 8,200,000 | ||
| MR8888 HOUSE BUILDING ADVANCE | ||||
| 014203- A08 | Loans and Advances | 4,354,000 | ||
| 014203- A081 | Advances to Government Servants | 4,354,000 | ||
| Total- | HOUSE BUILDING ADVANCE | 4,354,000 | ||
| MW8888 ADV | TO GOVT SERVANTS | |||
| 014203- A08 | Loans and Advances | 14,300,000 | ||
| 014203- A081 | Advances to Government Servants | 14,300,000 | ||
| Total- | ADV TO GOVT SERVANTS | 14,300,000 | ||
| OI8888 ADVANCES TO GOVT.SERVANTS | ||||
| 014203- A08 | Loans and Advances | 5,700,000 | ||
| 014203- A081 | Advances to Government Servants | 5,700,000 | ||
| Total- | ADVANCES TO GOVT.SERVANTS | 5,700,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | |
|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| PR1386 ADVA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF NCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR | ICE, PESHAWAR | ||
| 014203- A08 | Loans and Advances | 2,224,810,000 | 2,021,717,000 | 1,413,565,000 |
| 014203- A081 | Advances to Government Servants | 2,224,810,000 | 2,021,717,000 | 1,413,565,000 |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR | 2,224,810,000 | 2,021,717,000 | 1,413,565,000 |
| PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS) | ||||
| 014203- A08 | Loans and Advances | 4,180,000 | ||
| 014203- A081 | Advances to Government Servants | 4,180,000 | ||
| Total- | LOANS & ADVANCES TO GOVT. EMPLOYEES (NS) | 4,180,000 | ||
| SW8888 LOAN | & ADVANCES (H B A ) | |||
| 014203- A08 | Loans and Advances | 925,000 | ||
| 014203- A081 | Advances to Government Servants | 925,000 | ||
| Total- | LOAN & ADVANCES (H B A ) | 925,000 | ||
| TK8888 H B A | ||||
| 014203- A08 | Loans and Advances | 6,009,000 | ||
| 014203- A081 | Advances to Government Servants | 6,009,000 | ||
| Total- | H B A | 6,009,000 | ||
| TW8888 ADVANCES TO GOVT SERVANTS | ||||
| 014203- A08 | Loans and Advances | 5,244,000 | ||
| 014203- A081 | Advances to Government Servants | 5,244,000 | ||
| Total- | ADVANCES TO GOVT SERVANTS | 5,244,000 | ||
| 014203 | Total- Govt. Servants | 2,224,810,000 | 2,211,240,000 | 1,413,565,000 |
| 0142 | Total- Transfers (Others) | 2,224,810,000 | 2,211,240,000 | 1,413,565,000 |
| 014 | Total- Transfers | 2,224,810,000 | 2,225,899,000 | 1,413,565,000 |
| 01 | Total- General Public Service | 2,224,810,000 | 2,225,899,000 | 1,413,565,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 2,224,810,000 | 2,225,899,000 | 1,413,565,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| 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, KARACHI | |||||
| 01 | General Public Service: | ||||
| 014 | Transfers: | ||||
| 0142 | Transfers (Others): | ||||
| 014202 | Trasfe | r To Non-Financial Institutions : | |||
| KA7219 | LOAN | TO PAKISTAN STEEL MILLS KARACHI | |||
| 014202 | - A06 | Transfers | 20,000,000 | ||
| 014202 | - A064 | Other Transfer Payments | 20,000,000 | ||
| 014202 | - A08 | Loans and Advances | 3,500,000,000 | 3,480,000,000 | 3,500,000,000 |
| 014202 | - A085 | Loans to Non Financial Institutions | 3,500,000,000 | 3,480,000,000 | 3,500,000,000 |
| Total- | LOAN TO PAKISTAN STEEL MILLS KARACHI | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 | |
| 0 | 14202 | Total- Trasfer To Non-Financial | 3,500,000,000 | 3,500,000,000 | 3,500,000,000 |
| Institutions | |||||
| 014203 | Govt. | Servants : | |||
| DU7220 | LOAN | AND ADVANCES TO GOVT.SERVANTS | |||
| 014203 | - A08 | Loans and Advances | 673,000 | ||
| 014203 | - A081 | Advances to Government Servants | 673,000 | ||
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 673,000 | |||
| GH7220 | LOAN | AND ADVANCES TO GOVT.SERVANTS | |||
| 014203 | - A08 | Loans and Advances | 1,645,000 | ||
| 014203 | - A081 | Advances to Government Servants | 1,645,000 | ||
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 1,645,000 | |||
| HD2025 | LOAN | AND ADVANCES TO GOVT. SERVANTS | |||
| 014203 | - A08 | Loans and Advances | 33,228,000 | ||
| 014203 | - A081 | Advances to Government Servants | 33,228,000 | ||
| Total- | LOAN AND ADVANCES TO GOVT. SERVANTS | 33,228,000 | |||
| JS7220 | LOAN | AND ADVANCES TO GOVT.SERVANTS | |||
| 014203 | - A08 | Loans and Advances | 5,157,000 | ||
| 014203 | - A081 | Advances to Government Servants | 5,157,000 | ||
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 5,157,000 | |||
| KA4256 | N S LOAN AND ADV | ||||
| 014203 | - A08 | Loans and Advances | 20,230,000 | ||
| 014203 | - A081 | Advances to Government Servants | 20,230,000 | ||
| Total- | N S LOAN AND ADV | 20,230,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
|---|---|---|---|
| Rs | Rs | Rs | |
| KA7220 ADVA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI NCES TO FEDERAL GOVERNMENT SERVANTS KARACHI | CE, KARACHI | |
| 014203- A08 | Loans and Advances 4,458,810,000 | 4,309,633,000 | 2,841,365,000 |
| 014203- A081 | Advances to Government Servants 4,458,810,000 | 4,309,633,000 | 2,841,365,000 |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI 4,458,810,000 | 4,309,633,000 | 2,841,365,000 |
| KG7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 2,178,000 | |
| 014203- A081 | Advances to Government Servants | 2,178,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 2,178,000 | |
| KP7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 1,656,000 | |
| 014203- A081 | Advances to Government Servants | 1,656,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 1,656,000 | |
| LA7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 7,241,000 | |
| 014203- A081 | Advances to Government Servants | 7,241,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 7,241,000 | |
| MS7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 2,599,000 | |
| 014203- A081 | Advances to Government Servants | 2,599,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 2,599,000 | |
| NF7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS | |||
| 014203- A08 | Loans and Advances | 2,173,000 | |
| 014203- A081 | Advances to Government Servants | 2,173,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANTS | 2,173,000 | |
| NH7220 LOAN | AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO | ||
| 014203- A08 | Loans and Advances | 1,431,000 | |
| 014203- A081 | Advances to Government Servants | 1,431,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO | 1,431,000 | |
| SK0123 LOAN | AND ADVANCES TO GOVT. SERVANTS | ||
| 014203- A08 | Loans and Advances | 41,601,000 | |
| 014203- A081 | Advances to Government Servants | 41,601,000 | |
| Total- | LOAN AND ADVANCES TO GOVT. SERVANTS | 41,601,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
|---|---|---|---|
| Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| SP7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 1,836,000 | |
| 014203- A081 | Advances to Government Servants | 1,836,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 1,836,000 | |
| TA7220 LOAN | AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO | ||
| 014203- A08 | Loans and Advances | 1,431,000 | |
| 014203- A081 | Advances to Government Servants | 1,431,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO | 1,431,000 | |
| TD7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 262,000 | |
| 014203- A081 | Advances to Government Servants | 262,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 262,000 | |
| TM7220 LOAN | AND ADVANCES TO GOVT.SERVANTS | ||
| 014203- A08 | Loans and Advances | 1,645,000 | |
| 014203- A081 | Advances to Government Servants | 1,645,000 | |
| Total- | LOAN AND ADVANCES TO GOVT.SERVANTS | 1,645,000 | |
| 014203 | Total- Govt. Servants 4,458,810,000 | 4,434,619,000 | 2,841,365,000 |
| 0142 | Total- Transfers (Others) 7,958,810,000 | 7,934,619,000 | 6,341,365,000 |
| 0143 Invest | ments: | ||
| 014302 Non-F KA3507 MARK | inancial Institutions : UP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP | ||
| 014302- A11 | Investments 800,000,000 | 800,000,000 | 950,000,000 |
| 014302- A111 | Investment Local 800,000,000 | 800,000,000 | 950,000,000 |
| Total- | MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP 800,000,000 | 800,000,000 | 950,000,000 |
| 014302 | Total- Non-Financial Institutions 800,000,000 | 800,000,000 | 950,000,000 |
| 014304 Other KA7154 PAKIS | s : TAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KAR | ACHI | |
| 014304- A11 | Investments 9,750,000,000 | 9,750,000,000 | 3,750,000,000 |
| 014304- A113 | Others 9,750,000,000 | 9,750,000,000 | 3,750,000,000 |
| Total- | PAKISTAN MORTGAGE REFINANCE 9,750,000,000 COMPANY LIMITED (PMRCL) KARACHI | 9,750,000,000 | 3,750,000,000 |
| 014304 | Total- Others 9,750,000,000 | 9,750,000,000 | 3,750,000,000 |
| 0143 | Total- Investments 10,550,000,000 | 10,550,000,000 | 4,700,000,000 |
| 014 | 18,508,810,000 Total- Transfers | 18,484,619,000 | 11,041,365,000 |
| 01 | 18,508,810,000 Total- General Public Service | 18,484,619,000 | 11,041,365,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 18,508,810,000 | 18,484,619,000 | 11,041,365,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| No of Posts | 2025-2026 | 2025-2026 | 2026-2027 | ||
|---|---|---|---|---|---|
| 2025-26 2026-27 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, QUETTA | Rs | ||
| 01 | General Public Service: | ||||
| 014 | Transfers: | ||||
| 0142 | Transfers (Others): | ||||
| 014203 | Govt. | Servants : | |||
| QA077 | 9 ADVANCES TO FEDERAL GOVERNMENT SERVANTS | QUETTA | |||
| 014203 | - A08 | Loans and Advances | 1,037,540,000 | 1,057,074,000 | 658,093,000 |
| 014203 | - A081 | Advances to Government Servants | 1,037,540,000 | 1,057,074,000 | 658,093,000 |
| Total- | ADVANCES TO FEDERAL | 1,037,540,000 | 1,057,074,000 | 658,093,000 | |
| GOVERNMENT SERVANTS QUETTA | |||||
| QA078 | 0 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES | ||||
| 014203 | - A08 | Loans and Advances | 162,560,000 | 162,560,000 | 99,229,000 |
| 014203 | - A081 | Advances to Government Servants | 162,560,000 | 162,560,000 | 99,229,000 |
| Total- | ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES | 162,560,000 | 162,560,000 | 99,229,000 | |
| QA405 | 5 LOANS & ADV TO FED GOVT SERVANTS (N.SAV) | ||||
| 014203 | - A08 | Loans and Advances | 4,768,000 | ||
| 014203 | - A081 | Advances to Government Servants | 4,768,000 | ||
| Total- | LOANS & ADV TO FED GOVT SERVANTS (N.SAV) | 4,768,000 | |||
| 0 | 14203 | Total- Govt. Servants | 1,200,100,000 | 1,224,402,000 | 757,322,000 |
| 0 | 142 | Total- Transfers (Others) | 1,200,100,000 | 1,224,402,000 | 757,322,000 |
| 0 | 14 | Total- Transfers | 1,200,100,000 | 1,224,402,000 | 757,322,000 |
| 0 | 1 | Total- General Public Service | 1,200,100,000 | 1,224,402,000 | 757,322,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 1,200,100,000 | 1,224,402,000 | 757,322,000 |
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
| 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, GILGIT
| 01 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 014 | Transfers: | |||||
| 0142 | Transfers (Others): | |||||
| 01420 | 3 Govt. | Servants : | ||||
| GL034 | 6 ADVANCES | TO FEDERAL GOVERNMENT SERVANT GILGIT | ||||
| 01420 | 3- A08 | Loans and Advances | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| 01420 | 3- A081 | Advances to Government Servants | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| Total- | ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT | 1,512,140,000 | 1,513,027,000 | 969,883,000 | ||
| 014203 | Total- | Govt. Servants | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| 0142 | Total- | Transfers (Others) | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| 014 | Total- | Transfers | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| 01 | Total- | General Public Service | 1,512,140,000 | 1,513,027,000 | 969,883,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 1,512,140,000 | 1,513,027,000 | 969,883,000 | ||
| TOTAL | - DEMAND | 115,082,062,000 | 116,959,224,000 | 94,714,562,000 |
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUND
SECTION I
CABINET SECRETARIAT_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)
Appropriation presented on behalf of the Cabinet Secretariat.
| --- | Staff,Household and Allowances of the President (Public) | 963,799 |
|---|---|---|
| --- | Staff,Household and Allowances of the President (Personal) | 1,836,674 |
| Total : | 2,800,473 |
.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged
Rs. 963,799,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT .
| 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 | 933,746,000 | 561,020,000 | 963,799,000 |
| Total | 933,746,000 | 561,020,000 | 963,799,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 688,758,000 | 451,821,000 | 719,751,000 |
| A011 | Pay | 243,277,000 | 154,066,000 | 221,390,000 |
| A011-1 | Pay of Officers | (143,070,000) | (86,139,000) | (137,300,000) |
| A011-2 | Pay of Other Staff | (100,207,000) | (67,927,000) | (84,090,000) |
| A012 | Allowances | 445,481,000 | 297,755,000 | 498,361,000 |
| A012-1 | Regular Allowances | (334,481,000) | (213,642,000) | (334,361,000) |
| A012-2 | Other Allowances (Excluding TA) | (111,000,000) | (84,113,000) | (164,000,000) |
| A03 | Operating Expenses | 102,088,000 | 97,042,000 | 112,148,000 |
| A04 | Employees Retirement Benefits | 25,200,000 | 4,740,000 | 14,200,000 |
| A05 | Grants, Subsidies and Write off Loans | 7,500,000 | 115,000 | 7,500,000 |
| A09 | Physical Assets | 98,500,000 | 19,000 | 98,500,000 |
| A13 | Repairs and Maintenance | 11,700,000 | 7,283,000 | 11,700,000 |
| Total | 933,746,000 | 561,020,000 | 963,799,000 |
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
APPROPRIATIONS
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 0111 011102 IB1010 | Executi Executi Federal STAFF O | ve & Legislative Organs,Financial ve and Legislative Organs: Executive : F THE PRESIDENT SECRETARIA | and Fiscal Affairs, External Affairs: T (PUB PRESIDENT'S SECRETARIAT LIC) | |||
| 011102 | - A01 | Employees Related Expenses | 669,888,000 | 451,821,000 | 695,645,000 | |
| 011102 | - A011 | Pay 314 | 314 | 243,277,000 | 154,066,000 | 221,390,000 |
| 011102 | - A011-1 | Pay of Officers (96) | (96) | (143,070,000) | (86,139,000) | (137,300,000) |
| 011102 | - A011-2 | Pay of Other Staff (218) | (218) | (100,207,000) | (67,927,000) | (84,090,000) |
| 011102 | - A012 | Allowances | 426,611,000 | 297,755,000 | 474,255,000 | |
| 011102 | - A012-1 | Regular Allowances | (315,611,000) ( | 213,642,000) | (310,255,000) | |
| 011102 | - A012-2 | Other Allowances (Excluding TA) | (111,000,000) | (84,113,000) | (164,000,000) | |
| 011102 | - A03 | Operating Expenses | 102,088,000 | 97,042,000 | 112,148,000 | |
| 011102 | - A032 | Communications | 7,000,000 | 5,670,000 | 7,060,000 | |
| 011102 | - A033 | Utilities | 14,188,000 | 8,560,000 | 14,188,000 | |
| 011102 | - A034 | Occupancy Costs | 22,300,000 | 33,415,000 | 30,300,000 | |
| 011102 | - A036 | Motor Vehicles | 2,000,000 | 1,044,000 | 2,000,000 | |
| 011102 | - A038 | Travel & Transportation | 41,300,000 | 37,400,000 | 43,300,000 | |
| 011102 | - A039 | General | 15,300,000 | 10,953,000 | 15,300,000 | |
| 011102 | - A04 | Employees Retirement Benefits | 25,200,000 | 4,740,000 | 14,200,000 | |
| 011102 | - A041 | Pension | 25,200,000 | 4,740,000 | 14,200,000 | |
| 011102 | - A05 | Grants, Subsidies and Write off Loans | 7,500,000 | 115,000 | 7,500,000 | |
| 011102 | - A052 | Grants Domestic | 7,500,000 | 115,000 | 7,500,000 | |
| 011102 | - A09 | Physical Assets | 98,500,000 | 19,000 | 98,500,000 | |
| 011102 | - A092 | Computer Equipment | 1,500,000 | 1,500,000 | ||
| 011102 | - A095 | Purchase of Transport | 95,000,000 | 95,000,000 | ||
| 011102 | - A096 | Purchase of Plant and Machinery | 1,000,000 | 1,000,000 | ||
| 011102 | - A097 | Purchase of Furniture and Fixture | 1,000,000 | 19,000 | 1,000,000 | |
| 011102 | - A13 | Repairs and Maintenance | 11,700,000 | 7,283,000 | 11,700,000 | |
| 011102 | - A130 | Transport | 6,000,000 | 5,283,000 | 6,000,000 | |
| 011102 | - A131 | Machinery and Equipment | 1,500,000 | 700,000 | 1,500,000 | |
| 011102 | - A132 | Furniture and Fixture | 700,000 | 700,000 | 700,000 |
| .- FC24S2 | 8 STAFF HOUSEHOLD AND ALLOWANCES (PUBLIC) | OF THE PRESIDENT | AP | PROPRIATIONS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P | 2025-2026 Budget Estimate Rs AKISTAN REVENUES | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
| 011102- A133 | Buildings and Structure | 2,000,000 | 2,000,000 | |
| 011102- A137 | Computer Equipment | 1,500,000 | 600,000 | 1,500,000 |
| Total- | STAFF OF THE PRESIDENT | 914,876,000 | 561,020,000 | 939,693,000 |
| IB9295 PROVI | SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC) SION FOR INCREASE IN PAY AND ALLOWANC | ES (STAFF HOUSEHOLD AND ALLOWANCES OF | ||
| 011102- A01 | Employees Related Expenses | 18,870,000 | 24,106,000 | |
| 011102- A012 | Allowances | 18,870,000 | 24,106,000 | |
| 011102- A012- | 1 Regular Allowances | (18,870,000) | (24,106,000) | |
| Total- | PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF | 18,870,000 | 24,106,000 | |
| 011102 | Total- Federal Executive | 933,746,000 | 561,020,000 | 963,799,000 |
| 0111 | Total- Executive and Legislative Organs | 933,746,000 | 561,020,000 | 963,799,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 933,746,000 | 561,020,000 | 963,799,000 |
| 01 | Total- General Public Service | 933,746,000 | 561,020,000 | 963,799,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 933,746,000 | 561,020,000 | 963,799,000 | |
| TOTAL - APPROPRIATION | 933,746,000 | 561,020,000 | 963,799,000 |
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged
Rs. 1,836,674,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT .
| 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 | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
| Total | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 923,866,000 | 923,866,000 | 965,440,000 |
| A011 | Pay | 255,420,000 | 255,420,000 | 265,920,000 |
| A011-1 | Pay of Officers | (54,110,000) | (54,110,000) | (54,610,000) |
| A011-2 | Pay of Other Staff | (201,310,000) | (201,310,000) | (211,310,000) |
| A012 | Allowances | 668,446,000 | 668,446,000 | 699,520,000 |
| A012-1 | Regular Allowances | (366,196,000) | (366,196,000) | (399,750,000) |
| A012-2 | Other Allowances (Excluding TA) | (302,250,000) | (302,250,000) | (299,770,000) |
| A03 | Operating Expenses | 426,400,000 | 296,081,000 | 426,400,000 |
| A04 | Employees Retirement Benefits | 64,000,000 | 18,940,000 | 64,000,000 |
| A05 | Grants, Subsidies and Write off Loans | 6,200,000 | 10,050,000 | 6,200,000 |
| A09 | Physical Assets | 213,800,000 | 2,644,000 | 34,300,000 |
| A12 | Civil works | 384,938,000 | 500,000 | |
| A13 | Repairs and Maintenance | 125,517,000 | 62,607,000 | 339,834,000 |
| Total | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
APPROPRIATIONS
III. - DETAILS are as follows :-
| No o | f Posts | 2025-2026 2025-2026 | 2026-2027 | ||
|---|---|---|---|---|---|
| 2025-26 | 2026-27 | Budget Estimate Revised Estimate | Budget Estimate | ||
| ACCOUNTANT GENERAL P | Rs Rs AKISTAN REVENUES | Rs | |||
| 01 | General Public Service: | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||||
| 0111 011102 | Executi Federal | ve and Legislative Organs: Executive : | |||
| IB1002 | STAFF | AND HOUSEHOLD OF THE PRESIDENT | |||
| 011102 | - A01 | Employees Related Expenses | 537,554,000 550,554,000 | 550,055,000 | |
| 011102 | - A011 | Pay 309 | 309 | 152,200,000 152,200,000 | 158,200,000 |
| 011102 | - A011-1 | Pay of Officers (55) | (55) | (52,000,000) (52,000,000) | (52,000,000) |
| 011102 | - A011-2 | Pay of Other Staff (254) | (254) | (100,200,000) (100,200,000) | (106,200,000) |
| 011102 | - A012 | Allowances | 385,354,000 398,354,000 | 391,855,000 | |
| 011102 | - A012-1 | Regular Allowances | (229,604,000) (242,604,000) | (235,085,000) | |
| 011102 | - A012-2 | Other Allowances (Excluding TA) | (155,750,000) (155,750,000) | (156,770,000) | |
| 011102 | - A03 | Operating Expenses | 94,400,000 40,800,000 | 94,400,000 | |
| 011102 | - A032 | Communications | 25,400,000 4,500,000 | 25,400,000 | |
| 011102 | - A038 | Travel & Transportation | 24,000,000 6,000,000 | 24,000,000 | |
| 011102 | - A039 | General | 45,000,000 30,300,000 | 45,000,000 | |
| 011102 | - A04 | Employees Retirement Benefits | 10,000,000 2,775,000 | 10,000,000 | |
| 011102 | - A041 | Pension | 10,000,000 2,775,000 | 10,000,000 | |
| 011102 | - A09 | Physical Assets | 32,800,000 2,109,000 | 32,800,000 | |
| 011102 | - A092 | Computer Equipment | 4,800,000 2,000,000 | 4,800,000 | |
| 011102 | - A096 | Purchase of Plant and Machinery | 8,000,000 28,000 | 8,000,000 | |
| 011102 | - A097 | Purchase of Furniture and Fixture | 20,000,000 81,000 | 20,000,000 | |
| 011102 | - A12 | Civil works | 384,938,000 | 500,000 | |
| 011102 | - A124 | Building and Structures | 384,938,000 | 500,000 | |
| 011102 | - A13 | Repairs and Maintenance | 48,017,000 24,507,000 | 262,334,000 | |
| 011102 | - A131 | Machinery and Equipment | 3,000,000 475,000 | 3,000,000 | |
| 011102 | - A132 | Furniture and Fixture | 10,217,000 | 10,000,000 | |
| 011102 | - A133 | Buildings and Structure | 30,000,000 22,032,000 | 244,534,000 | |
| 011102 | - A137 | Computer Equipment | 4,800,000 2,000,000 | 4,800,000 | |
| Total- | STAFF AND HOUSEHOLD OF THE PRESIDENT | 722,771,000 1,005,683,000 | 950,089,000 |
| .- FC24S27 | STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL ) | OF THE PRESIDENT | AP | PROPRIATIONS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget | 2025-2026 Revised | 2026-2027 Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| IB1003 PRESID | ACCOUNTANT GENERAL P ENT'S SECRETARIAT (PERSONAL) | AKISTAN REVENUES | ||
| 011102- A01 | Employees Related Expenses | 10,000 | 10,000 | 10,000 |
| 011102- A011 | Pay | 10,000 | 10,000 | 10,000 |
| 011102- A011-1 | Pay of Officers | (10,000) | (10,000) | (10,000) |
| Total- ( | PRESIDENT'S SECRETARIAT PERSONAL) | 10,000 | 10,000 | 10,000 |
| IB1004 MISCELLANEOUS: | ||||
| 011102- A01 | Employees Related Expenses | 1,500,000 | 1,500,000 | 500,000 |
| 011102- A012 | Allowances | 1,500,000 | 1,500,000 | 500,000 |
| 011102- A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (1,500,000) | (500,000) |
| 011102- A03 | Operating Expenses | 202,000,000 | 165,160,000 | 202,000,000 |
| 011102- A032 | Communications | 200,000 | 200,000 | 200,000 |
| 011102- A033 | Utilities | 30,000,000 | 1,360,000 | 30,000,000 |
| 011102- A034 | Occupancy Costs | 60,000,000 | 60,000,000 | 60,000,000 |
| 011102- A039 | General | 111,800,000 | 103,600,000 | 111,800,000 |
| 011102- A05 | Grants, Subsidies and Write off Loans | 6,200,000 | 10,050,000 | 6,200,000 |
| 011102- A052 | Grants Domestic | 6,200,000 | 10,050,000 | 6,200,000 |
| 011102- A13 | Repairs and Maintenance | 3,000,000 | 3,000,000 | |
| 011102- A131 | Machinery and Equipment | 3,000,000 | 3,000,000 | |
| Total- | MISCELLANEOUS: | 212,700,000 | 176,710,000 | 211,700,000 |
| IB1005 WAGES | OF HOUSEHOLD SERVANTS | |||
| 011102- A01 | Employees Related Expenses | 221,510,000 | 228,722,000 | 234,510,000 |
| 011102- A011 | Pay 200 199 | 71,510,000 | 71,510,000 | 73,010,000 |
| 011102- A011-2 | Pay of Other Staff (200) (199) | (71,510,000) | (71,510,000) | (73,010,000) |
| 011102- A012 | Allowances | 150,000,000 | 157,212,000 | 161,500,000 |
| 011102- A012-1 | Regular Allowances | (75,000,000) | (82,212,000) | (86,500,000) |
| 011102- A012-2 | Other Allowances (Excluding TA) | (75,000,000) | (75,000,000) | (75,000,000) |
| 011102- A03 | Operating Expenses | 6,000,000 | 3,500,000 | 6,000,000 |
| 011102- A038 | Travel & Transportation | 6,000,000 | 3,500,000 | 6,000,000 |
| 011102- A04 | Employees Retirement Benefits | 14,000,000 | 3,950,000 | 14,000,000 |
| 011102- A041 | Pension | 14,000,000 | 3,950,000 | 14,000,000 |
| Total- | WAGES OF HOUSEHOLD SERVANTS | 241,510,000 | 236,172,000 | 254,510,000 |
| .- FC24S27 | STAFF HOUSEHOLD AND ALLO (PERSONAL ) | WANCES | OF THE PRESIDENT | AP | PROPRIATIONS |
|---|---|---|---|---|---|
| No of 2025-26 | Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | |||
| IB1006 MAINTE | ACCOUNTANT G NANCE OF GARDENS | ENERAL PAKISTAN REVENUES | |||
| 011102- A01 | Employees Related Expenses | 87,180,000 | 89,380,000 | 90,130,000 | |
| 011102- A011 | Pay 85 | 85 | 24,100,000 | 24,100,000 | 25,100,000 |
| 011102- A011-2 | Pay of Other Staff (85) | (85) | (24,100,000) | (24,100,000) | (25,100,000) |
| 011102- A012 | Allowances | 63,080,000 | 65,280,000 | 65,030,000 | |
| 011102- A012-1 | Regular Allowances | (28,080,000) | (30,280,000) | (32,530,000) | |
| 011102- A012-2 | Other Allowances (Excluding TA) | (35,000,000) | (35,000,000) | (32,500,000) | |
| 011102- A03 | Operating Expenses | 2,500,000 | 306,000 | 2,500,000 | |
| 011102- A038 | Travel & Transportation | 2,000,000 | 150,000 | 2,000,000 | |
| 011102- A039 | General | 500,000 | 156,000 | 500,000 | |
| 011102- A04 | Employees Retirement Benefits | 10,000,000 | 1,215,000 | 10,000,000 | |
| 011102- A041 | Pension | 10,000,000 | 1,215,000 | 10,000,000 | |
| 011102- A09 | Physical Assets | 1,000,000 | 1,000,000 | ||
| 011102- A096 | Purchase of Plant and Machinery | 1,000,000 | 1,000,000 | ||
| 011102- A13 | Repairs and Maintenance | 4,500,000 | 1,365,000 | 4,500,000 | |
| 011102- A131 | Machinery and Equipment | 1,000,000 | 400,000 | 1,000,000 | |
| 011102- A138 | General | 3,500,000 | 965,000 | 3,500,000 | |
| Total- | MAINTENANCE OF GARDENS | 105,180,000 | 92,266,000 | 108,130,000 | |
| IB1007 STATE | CONVEYANCE AND MOTOR CARS | ||||
| 011102- A01 | Employees Related Expenses | 16,450,000 | 16,750,000 | 17,300,000 | |
| 011102- A011 | Pay 9 | 9 | 3,000,000 | 3,000,000 | 4,000,000 |
| 011102- A011-2 | Pay of Other Staff (9) | (9) | (3,000,000) | (3,000,000) | (4,000,000) |
| 011102- A012 | Allowances | 13,450,000 | 13,750,000 | 13,300,000 | |
| 011102- A012-1 | Regular Allowances | (4,450,000) | (4,750,000) | (4,300,000) | |
| 011102- A012-2 | Other Allowances (Excluding TA) | (9,000,000) | (9,000,000) | (9,000,000) | |
| 011102- A03 | Operating Expenses | 59,000,000 | 49,275,000 | 59,000,000 | |
| 011102- A034 | Occupancy Costs | 1,000,000 | 600,000 | 1,000,000 | |
| 011102- A036 | Motor Vehicles | 3,000,000 | 2,067,000 | 3,000,000 | |
| 011102- A038 | Travel & Transportation | 54,500,000 | 46,108,000 | 54,500,000 | |
| 011102- A039 | General | 500,000 | 500,000 | 500,000 | |
| 011102- A09 | Physical Assets | 180,000,000 | 535,000 | 500,000 | |
| 011102- A095 | Purchase of Transport | 180,000,000 | 535,000 | 500,000 | |
| 011102- A13 | Repairs and Maintenance | 70,000,000 | 36,735,000 | 70,000,000 | |
| 011102- A130 | Transport | 70,000,000 | 36,735,000 | 70,000,000 | |
| Total- | STATE CONVEYANCE AND MOTOR CARS | 325,450,000 | 103,295,000 | 146,800,000 |
| .- FC24S2 | 7 STAFF HOUSEHOLD AND ALLOWANCE (PERSONAL ) | S OF THE PRESIDE | NT A | PPROPRIATIONS |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB1008 DISPE | ACCOUNTANT GENERAL NSARY ESTABLISHMENT | PAKISTAN REVENUES | ||
| 011102- A01 | Employees Related Expenses | 36,550,000 | 36,950,000 | 40,600,000 |
| 011102- A011 | Pay 10 10 | 4,600,000 | 4,600,000 | 5,600,000 |
| 011102- A011- | 1 Pay of Officers (2) (2) | (2,100,000) | (2,100,000) | (2,600,000) |
| 011102- A011- | 2 Pay of Other Staff (8) (8) | (2,500,000) | (2,500,000) | (3,000,000) |
| 011102- A012 | Allowances | 31,950,000 | 32,350,000 | 35,000,000 |
| 011102- A012- | 1 Regular Allowances | (5,950,000) | (6,350,000) | (9,000,000) |
| 011102- A012- | 2 Other Allowances (Excluding TA) | (26,000,000) | (26,000,000) | (26,000,000) |
| 011102- A03 | Operating Expenses | 11,500,000 | 11,040,000 | 11,500,000 |
| 011102- A038 | Travel & Transportation | 500,000 | 40,000 | 500,000 |
| 011102- A039 | General | 11,000,000 | 11,000,000 | 11,000,000 |
| 011102- A04 | Employees Retirement Benefits | 30,000,000 | 11,000,000 | 30,000,000 |
| 011102- A041 | Pension | 30,000,000 | 11,000,000 | 30,000,000 |
| Total- | DISPENSARY ESTABLISHMENT | 78,050,000 | 58,990,000 | 82,100,000 |
| IB1009 TOUR | EXPENSES OF THE PRESIDENT | |||
| 011102- A03 | Operating Expenses | 51,000,000 | 26,000,000 | 51,000,000 |
| 011102- A038 | Travel & Transportation | 21,000,000 | 21,000,000 | 21,000,000 |
| 011102- A039 | General | 30,000,000 | 5,000,000 | 30,000,000 |
| Total- | TOUR EXPENSES OF THE PRESIDENT | 51,000,000 | 26,000,000 | 51,000,000 |
| IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE | ||||
| 011102- A01 | Employees Related Expenses | 23,112,000 | 32,335,000 | |
| 011102- A012 | Allowances | 23,112,000 | 32,335,000 | |
| 011102- A012- | 1 Regular Allowances | (23,112,000) | (32,335,000) | |
| Total- | PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE | 23,112,000 | 32,335,000 | |
| 011102 | Total- Federal Executive | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
| 0111 | Total- Executive and Legislative Organs | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
| 01 | Total- General Public Service | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
| Total- ACCOUNTANT GENERAL | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 | |
| PAKISTAN REVENUES | ||||
| TOTAL - APPROPRIATION | 1,759,783,000 | 1,699,126,000 | 1,836,674,000 |
SECTION II
MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)
| Appropriati Ministry of | ons presented on behalf of the Economic Affairs | ||
|---|---|---|---|
| --- | Servicing of Foreign Debt | 1,071,393,069 | |
| --- | Foreign Loans Repayament | 5,836,274,764 | |
| --- | Repayment of Short Term Foreign Credits | 130,292,360 | |
| Total : | 7,037,960,193 |
.SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT ( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF FOREIGN DEBT.
Charged
Rs. 1,071,393,069,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal | 1,009,321,802,000 | 930,917,829,000 | 1,071,393,069,000 |
| Affairs, External Affairs | ||||
| Total | 1,009,321,802,000 | 930,917,829,000 | 1,071,393,069,000 | |
| OBJECT CLASSIFICATION | ||||
| A07 | Interest Payment | 1,009,321,802,000 | 930,917,829,000 | 1,071,393,069,000 |
| Total | 1,009,321,802,000 | 930,917,829,000 | 1,071,393,069,000 |
.- FC24S30 SERVICING OF FOREIGN DEBT
APPROPRIATIONS
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 REVEN | UES | ||
| 01 Gener | al Public Service: | ||
| 011 Execu | tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0114 Foreig 011401 INTER IB1850 IBRD L | n Debt Management: EST OF FOREIGN DEBT : OANS | ||
| 011401- A07 | Interest Payment 47,270,000,000 | 41,222,760,000 | 51,808,210,000 |
| 011401- A072 | Interest - Foriegn 47,270,000,000 | 41,222,760,000 | 51,808,210,000 |
| Total- | IBRD LOANS 47,270,000,000 | 41,222,760,000 | 51,808,210,000 |
| IB1888 ADB LOANS | |||
| 011401- A07 | Interest Payment 192,241,000,000 | 172,194,373,000 | 178,923,910,000 |
| 011401- A072 | Interest - Foriegn 192,241,000,000 | 172,194,373,000 | 178,923,910,000 |
| Total- | ADB LOANS 192,241,000,000 | 172,194,373,000 | 178,923,910,000 |
| IB1889 IDA LOANS | |||
| 011401- A07 | Interest Payment 77,024,000,000 | 88,347,102,000 | 80,889,410,000 |
| 011401- A072 | Interest - Foriegn 77,024,000,000 | 88,347,102,000 | 80,889,410,000 |
| Total- | IDA LOANS 77,024,000,000 | 88,347,102,000 | 80,889,410,000 |
| IB1890 GERM | AN LOANS | ||
| 011401- A07 | Interest Payment 2,259,100,000 | 4,232,402,000 | 2,432,230,000 |
| 011401- A072 | Interest - Foriegn 2,259,100,000 | 4,232,402,000 | 2,432,230,000 |
| Total- | GERMAN LOANS 2,259,100,000 | 4,232,402,000 | 2,432,230,000 |
| IB1891 JAPAN | ESE LOANS | ||
| 011401- A07 | Interest Payment 12,449,700,000 | 11,462,012,000 | 10,545,270,000 |
| 011401- A072 | Interest - Foriegn 12,449,700,000 | 11,462,012,000 | 10,545,270,000 |
| Total- | JAPANESE LOANS 12,449,700,000 | 11,462,012,000 | 10,545,270,000 |
| IB1892 NIB BANK (NETHER LAND) (NETHERLAND) | |||
| 011401- A07 | Interest Payment 408,900,000 | 476,709,000 | 386,570,000 |
| 011401- A072 | Interest - Foriegn 408,900,000 | 476,709,000 | 386,570,000 |
| Total- | NIB BANK (NETHER LAND) (NETHERLAND) 408,900,000 | 476,709,000 | 386,570,000 |
| IB1893 ITALY | |||
| 011401- A07 | Interest Payment 14,500,000 | 6,707,000 | 8,700,000 |
| 011401- A072 | Interest - Foriegn 14,500,000 | 6,707,000 | 8,700,000 |
| Total- | ITALY 14,500,000 | 6,707,000 | 8,700,000 |
| .- FC24S3 | 0 SERVICING OF FO | REIGN DEBT | APPROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| Rs | Rs | Rs | |||
| IB1894 FRANC | ACC E | OUNTANT GENERAL | PAKISTAN REVENUES | ||
| 011401- A07 | Interest Payment | 7,395,000,000 | 7,424,658,000 | 7,053,670,000 | |
| 011401- A072 | Interest - Foriegn | 7,395,000,000 | 7,424,658,000 | 7,053,670,000 | |
| Total- | FRANCE | 7,395,000,000 | 7,424,658,000 | 7,053,670,000 | |
| IB1895 RUSSI | A | ||||
| 011401- A07 | Interest Payment | 87,000,000 | 36,400,000 | 43,210,000 | |
| 011401- A072 | Interest - Foriegn | 87,000,000 | 36,400,000 | 43,210,000 | |
| Total- | RUSSIA | 87,000,000 | 36,400,000 | 43,210,000 | |
| IB1896 IFAD | |||||
| 011401- A07 | Interest Payment | 1,073,000,000 | 1,236,815,000 | 1,133,320,000 | |
| 011401- A072 | Interest - Foriegn | 1,073,000,000 | 1,236,815,000 | 1,133,320,000 | |
| Total- | IFAD | 1,073,000,000 | 1,236,815,000 | 1,133,320,000 | |
| IB1897 OPEC | FUND | ||||
| 011401- A07 | Interest Payment | 762,700,000 | 815,043,000 | 683,820,000 | |
| 011401- A072 | Interest - Foriegn | 762,700,000 | 815,043,000 | 683,820,000 | |
| Total- | OPEC FUND | 762,700,000 | 815,043,000 | 683,820,000 | |
| IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA) | |||||
| 011401- A07 | Interest Payment | 1,818,300,000 | 5,202,611,000 | 16,782,880,000 | |
| 011401- A072 | Interest - Foriegn | 1,818,300,000 | 5,202,611,000 | 16,782,880,000 | |
| Total- | ISLAMIC COUNTRIES (SAUDI ARABIA) | 1,818,300,000 | 5,202,611,000 | 16,782,880,000 | |
| IB1899 CCC (U | SA) | ||||
| 011401- A07 | Interest Payment | 171,100,000 | 203,227,000 | 85,779,000 | |
| 011401- A072 | Interest - Foriegn | 171,100,000 | 203,227,000 | 85,779,000 | |
| Total- | CCC (USA) | 171,100,000 | 203,227,000 | 85,779,000 | |
| IB1900 IDB (LO | NG TERM) | ||||
| 011401- A07 | Interest Payment | 8,755,100,000 | 10,526,051,000 | 10,765,380,000 | |
| 011401- A072 | Interest - Foriegn | 8,755,100,000 | 10,526,051,000 | 10,765,380,000 | |
| Total- | IDB (LONG TERM) | 8,755,100,000 | 10,526,051,000 | 10,765,380,000 | |
| IB1901 NORW | AY LOANS | ||||
| 011401- A07 | Interest Payment | 5,800,000 | 4,586,000 | 1,740,000 | |
| 011401- A072 | Interest - Foriegn | 5,800,000 | 4,586,000 | 1,740,000 | |
| Total- | NORWAY LOANS | 5,800,000 | 4,586,000 | 1,740,000 |
| .- FC24S3 | 0 SERVICING OF FO | REIGN DEBT | APPROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| Rs | Rs | Rs | |||
| IB1902 NORDI | ACC C | OUNTANT GENERAL | PAKISTAN REVENUES | ||
| 011401- A07 | Interest Payment | 11,600,000 | 9,241,000 | 8,120,000 | |
| 011401- A072 | Interest - Foriegn | 11,600,000 | 9,241,000 | 8,120,000 | |
| Total- | NORDIC | 11,600,000 | 9,241,000 | 8,120,000 | |
| IB1903 CHINA | |||||
| 011401- A07 | Interest Payment | 65,284,800,000 | 63,880,611,000 | 63,443,010,000 | |
| 011401- A072 | Interest - Foriegn | 65,284,800,000 | 63,880,611,000 | 63,443,010,000 | |
| Total- | CHINA | 65,284,800,000 | 63,880,611,000 | 63,443,010,000 | |
| IB1905 US AID | (PROJECT) | ||||
| 011401- A07 | Interest Payment | 3,975,900,000 | 3,775,451,000 | 3,586,419,000 | |
| 011401- A072 | Interest - Foriegn | 3,975,900,000 | 3,775,451,000 | 3,586,419,000 | |
| Total- | US AID (PROJECT) | 3,975,900,000 | 3,775,451,000 | 3,586,419,000 | |
| IB1906 CONVE | RTIBLE LOCAL CURR. ( | PL-480) CONVERTIBLE LOCAL CURR. ( | PL-480) | ||
| 011401- A07 | Interest Payment | 530,700,000 | 509,899,000 | 480,561,000 | |
| 011401- A072 | Interest - Foriegn | 530,700,000 | 509,899,000 | 480,561,000 | |
| Total- | CONVERTIBLE LOCAL | CURR. (PL-480) | 530,700,000 | 509,899,000 | 480,561,000 |
| CONVERTIBLE LOCAL | CURR. (PL-480) | ||||
| IB1907 BELGI | UM | ||||
| 011401- A07 | Interest Payment | 5,800,000 | 16,220,000 | 8,700,000 | |
| 011401- A072 | Interest - Foriegn | 5,800,000 | 16,220,000 | 8,700,000 | |
| Total- | BELGIUM | 5,800,000 | 16,220,000 | 8,700,000 | |
| IB1908 CANAD | A | ||||
| 011401- A07 | Interest Payment | 66,700,000 | 57,790,000 | 34,800,000 | |
| 011401- A072 | Interest - Foriegn | 66,700,000 | 57,790,000 | 34,800,000 | |
| Total- | CANADA | 66,700,000 | 57,790,000 | 34,800,000 | |
| IB1909 SWITZERLAND | |||||
| 011401- A07 | Interest Payment | 139,200,000 | 141,608,000 | 135,720,000 | |
| 011401- A072 | Interest - Foriegn | 139,200,000 | 141,608,000 | 135,720,000 | |
| Total- | SWITZERLAND | 139,200,000 | 141,608,000 | 135,720,000 | |
| IB1910 AUSTR | IA | ||||
| 011401- A07 | Interest Payment | 8,700,000 | 7,749,000 | 5,800,000 | |
| 011401- A072 | Interest - Foriegn | 8,700,000 | 7,749,000 | 5,800,000 | |
| Total- | AUSTRIA | 8,700,000 | 7,749,000 | 5,800,000 |
| .- FC24S3 | 0 SERVICING OF FOREIGN DEBT | AP | PROPRIATIONS |
|---|---|---|---|
| No of 2025-26 Posts 2026-27 2025-2026 Budget | 2025-2026 Revised | 2026-2027 Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| IB1911 ISLAMI | ACCOUNTANT GENERAL PAKISTAN REVEN C COUNTRIES (KUWAIT) COUNTRIES (KUWAIT) | UES | |
| 011401- A07 | Interest Payment 643,800,000 | 1,014,474,000 | 698,320,000 |
| 011401- A072 | Interest - Foriegn 643,800,000 | 1,014,474,000 | 698,320,000 |
| Total- | ISLAMIC COUNTRIES (KUWAIT) 643,800,000 | 1,014,474,000 | 698,320,000 |
| COUNTRIES (KUWAIT) | |||
| IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE) | |||
| 011401- A07 | Interest Payment 107,300,000 | 105,795,000 | 93,090,000 |
| 011401- A072 | Interest - Foriegn 107,300,000 | 105,795,000 | 93,090,000 |
| Total- | ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE) 107,300,000 | 105,795,000 | 93,090,000 |
| IB1913 SWEDE | N | ||
| 011401- A07 | Interest Payment 104,400,000 | 98,835,000 | 47,270,000 |
| 011401- A072 | Interest - Foriegn 104,400,000 | 98,835,000 | 47,270,000 |
| Total- | SWEDEN 104,400,000 | 98,835,000 | 47,270,000 |
| IB1914 FINLAN | D | ||
| 011401- A07 | Interest Payment 2,900,000 | 182,527,000 | 1,740,000 |
| 011401- A072 | Interest - Foriegn 2,900,000 | 182,527,000 | 1,740,000 |
| Total- | FINLAND 2,900,000 | 182,527,000 | 1,740,000 |
| IB1915 U.K.LOANS | |||
| 011401- A07 | Interest Payment 2,900,000 | 2,408,000 | 870,000 |
| 011401- A072 | Interest - Foriegn 2,900,000 | 2,408,000 | 870,000 |
| Total- | U.K.LOANS 2,900,000 | 2,408,000 | 870,000 |
| IB1916 US EXIM BANK (FE) | |||
| 011401- A07 | Interest Payment 84,100,000 | 77,350,000 | 40,600,000 |
| 011401- A072 | Interest - Foriegn 84,100,000 | 77,350,000 | 40,600,000 |
| Total- | US EXIM BANK (FE) 84,100,000 | 77,350,000 | 40,600,000 |
| IB1917 SPAIN | |||
| 011401- A07 | Interest Payment 298,700,000 | 286,930,000 | 269,120,000 |
| 011401- A072 | Interest - Foriegn 298,700,000 | 286,930,000 | 269,120,000 |
| Total- | SPAIN 298,700,000 | 286,930,000 | 269,120,000 |
| IB1918 KOREA | |||
| 011401- A07 | Interest Payment 609,000,000 | 13,773,224,000 | 620,310,000 |
| 011401- A072 | Interest - Foriegn 609,000,000 | 13,773,224,000 | 620,310,000 |
| Total- | KOREA 609,000,000 | 13,773,224,000 | 620,310,000 |
| .- FC24S3 | 0 SERVICING OF FOREIG | N DEBT | APPROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget | 2025-2026 Revised | 2026-2027 Budget | ||
| Estimate | Estimate | Estimate | |||
| Rs | Rs | Rs | |||
| IB1919 SHORT | ACCOUN TERM BORROWING | TANT GENERAL | PAKISTAN REVENUES | ||
| 011401- A07 | Interest Payment | 16,213,900,000 | 13,656,402,000 | 10,024,720,000 | |
| 011401- A072 | Interest - Foriegn | 16,213,900,000 | 13,656,402,000 | 10,024,720,000 | |
| Total- | SHORT TERM BORROWING | 16,213,900,000 | 13,656,402,000 | 10,024,720,000 | |
| IB1920 EURO | BONDS | ||||
| 011401- A07 | Interest Payment | 140,397,700,000 | 134,357,378,000 | 179,527,400,000 | |
| 011401- A072 | Interest - Foriegn | 140,397,700,000 | 134,357,378,000 | 179,527,400,000 | |
| Total- | EURO BONDS | 140,397,700,000 | 134,357,378,000 | 179,527,400,000 | |
| IB1921 LIBYA | |||||
| 011401- A07 | Interest Payment | 1,000 | 870,000 | ||
| 011401- A072 | Interest - Foriegn | 1,000 | 870,000 | ||
| Total- | LIBYA | 1,000 | 870,000 | ||
| IB1922 INTEREST ON IMF LOAN | |||||
| 011401- A07 | Interest Payment | 40,559,400,000 | 40,559,400,000 | 42,978,000,000 | |
| 011401- A072 | Interest - Foriegn | 40,559,400,000 | 40,559,400,000 | 42,978,000,000 | |
| Total- | INTEREST ON IMF LOAN | 40,559,400,000 | 40,559,400,000 | 42,978,000,000 | |
| IB1923 ECO (TURKEY) | |||||
| 011401- A07 | Interest Payment | 2,369,300,000 | 1,629,813,000 | 818,670,000 | |
| 011401- A072 | Interest - Foriegn | 2,369,300,000 | 1,629,813,000 | 818,670,000 | |
| Total- | ECO (TURKEY) | 2,369,300,000 | 1,629,813,000 | 818,670,000 | |
| IB1924 COMMITMENT CHARGES | |||||
| 011401- A07 | Interest Payment | 13,920,000,000 | 1,910,712,000 | 9,570,000,000 | |
| 011401- A072 | Interest - Foriegn | 13,920,000,000 | 1,910,712,000 | 9,570,000,000 | |
| Total- | COMMITMENT CHARGES | 13,920,000,000 | 1,910,712,000 | 9,570,000,000 | |
| IB1925 COMMERCIAL BANKS | |||||
| 011401- A07 | Interest Payment | 147,656,400,000 | 109,960,425,000 | 153,995,800,000 | |
| 011401- A072 | Interest - Foriegn | 147,656,400,000 | 109,960,425,000 | 153,995,800,000 | |
| Total- | COMMERCIAL BANKS | 147,656,400,000 | 109,960,425,000 | 153,995,800,000 | |
| IB3653 SAFE | CHINA DEPOSIT | ||||
| 011401- A07 | Interest Payment | 85,999,500,000 | 68,513,468,000 | 84,906,200,000 | |
| 011401- A072 | Interest - Foriegn | 85,999,500,000 | 68,513,468,000 | 84,906,200,000 | |
| Total- | SAFE CHINA DEPOSIT | 85,999,500,000 | 68,513,468,000 | 84,906,200,000 |
| .- FC24S3 | 0 SERVICING OF FOREIGN DEBT | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2025-26 Post 2026- | s 27 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB3656 EI BAN | ACCOUNTANT GENER K | AL PAKISTAN REVENUES | ||
| 011401- A07 | Interest Payment | 1,000 | 90,492,000 | 108,460,000 |
| 011401- A072 | Interest - Foriegn | 1,000 | 90,492,000 | 108,460,000 |
| Total- | EI BANK | 1,000 | 90,492,000 | 108,460,000 |
| IB5242 NAYA | PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST | |||
| 011401- A07 | Interest Payment | 50,312,100,000 | 50,312,097,000 | 29,133,400,000 |
| 011401- A072 | Interest - Foriegn | 50,312,100,000 | 14,861,463,000 | 29,133,400,000 |
| 011401- A075 | 35,450,634,000 | |||
| Total- | NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST | 50,312,100,000 | 50,312,097,000 | 29,133,400,000 |
| IB5243 ASIAN | INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST | |||
| 011401- A07 | Interest Payment | 29,661,200,000 | 26,217,987,000 | 27,291,900,000 |
| 011401- A072 | Interest - Foriegn | 29,661,200,000 | 26,217,987,000 | 27,291,900,000 |
| Total- | ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST | 29,661,200,000 | 26,217,987,000 | 27,291,900,000 |
| IB5244 KINGD | OM OF SAUDI ARABIA DEPOSIT (KSA DEP | OSIT) INTEREST | ||
| 011401- A07 | Interest Payment | 58,000,000,000 | 56,066,535,000 | 101,500,000,000 |
| 011401- A072 | Interest - Foriegn | 58,000,000,000 | 56,066,535,000 | 101,500,000,000 |
| Total- | KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST | 58,000,000,000 | 56,066,535,000 | 101,500,000,000 |
| 011401 | Total- INTEREST OF FOREIGN DEBT | 1,008,701,202,000 | 930,606,277,000 | 1,070,873,969,000 |
| 0114 | Total- Foreign Debt Management | 1,008,701,202,000 | 930,606,277,000 | 1,070,873,969,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 1,008,701,202,000 | 930,606,277,000 | 1,070,873,969,000 |
| 01 | Total- General Public Service | 1,008,701,202,000 | 930,606,277,000 | 1,070,873,969,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,008,701,202,000 | 930,606,277,000 | 1,070,873,969,000 |
| .- FC24S30 | SERVICING OF FOREIGN DEBT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||||
| 0114 011401 KA085 | Foreign Debt INTEREST O 2 COMMISSIO | Management: F FOREIGN DEBT : N ON SALE OF NAYA PAKISTAN CE | RTIFICATE | |||
| 011401 | - A07 | Interest Payment | 620,600,000 | 311,552,000 | 519,100,000 | |
| 011401 | - A072 | Interest - Foriegn | 620,600,000 | 311,552,000 | 519,100,000 | |
| Total- | COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE | 620,600,000 | 311,552,000 | 519,100,000 | ||
| 0 | 11401 | Total- | INTEREST OF FOREIGN DEBT | 620,600,000 | 311,552,000 | 519,100,000 |
| 0 | 114 | Total- | Foreign Debt Management | 620,600,000 | 311,552,000 | 519,100,000 |
| 0 | 11 | Total- | Executive & Legislative | 620,600,000 | 311,552,000 | 519,100,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||||
| 0 | 1 | Total- | General Public Service | 620,600,000 | 311,552,000 | 519,100,000 |
| Total- | ACCOUNTANT GENERAL | 620600000 | 311552000 | 519100000 | ||
| PAKISTAN REVENUES SUB-OFFICE, KARACHI | ,, | ,, | ,, | |||
| TOTAL | - APPROPRIATION | 1,009,321,802,000 | 930,917,829,000 | 1,071,393,069,000 |
.FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FOREIGN LOANS REPAYMENT.
Charged
Rs. 5,836,274,764,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| Affairs, External Affairs | ||||
| Total | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 | |
| OBJECT CLASSIFICATION | ||||
| A10 | Principal Repayments of Loans | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| Total | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
.- FC24R10 FOREIGN LOANS REPAYMENT
APPROPRIATIONS
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: | |||
| 0114 Foreig 011403 REPA IB1852 IBRD L | n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : OANS | |||
| 011403- A10 | Principal Repayments of Loans | 47,496,200,000 | 39,538,004,000 | 60,133,820,000 |
| 011403- A102 | Principal Repayment - Foreign | 47,496,200,000 | 39,538,004,000 | 60,133,820,000 |
| Total- | IBRD LOANS | 47,496,200,000 | 39,538,004,000 | 60,133,820,000 |
| IB1853 ADB LOANS | ||||
| 011403- A10 | Principal Repayments of Loans | 372,328,100,000 | 351,998,369,000 | 412,159,600,000 |
| 011403- A102 | Principal Repayment - Foreign | 372,328,100,000 | 351,998,369,000 | 412,159,600,000 |
| Total- | ADB LOANS | 372,328,100,000 | 351,998,369,000 | 412,159,600,000 |
| IB1854 IDA LOANS | ||||
| 011403- A10 | Principal Repayments of Loans | 214,887,100,000 | 213,572,192,000 | 241,645,980,000 |
| 011403- A102 | Principal Repayment - Foreign | 214,887,100,000 | 213,572,192,000 | 241,645,980,000 |
| Total- | IDA LOANS | 214,887,100,000 | 213,572,192,000 | 241,645,980,000 |
| IB1855 CCC LOANS (USA) | ||||
| 011403- A10 | Principal Repayments of Loans | 2,064,800,000 | 3,475,518,000 | 2,064,965,000 |
| 011403- A102 | Principal Repayment - Foreign | 2,064,800,000 | 3,475,518,000 | 2,064,965,000 |
| Total- | CCC LOANS (USA) | 2,064,800,000 | 3,475,518,000 | 2,064,965,000 |
| IB1856 JAPAN | ESE LOANS | |||
| 011403- A10 | Principal Repayments of Loans | 77,003,700,000 | 70,744,457,000 | 72,037,450,000 |
| 011403- A102 | Principal Repayment - Foreign | 77,003,700,000 | 70,744,457,000 | 72,037,450,000 |
| Total- | JAPANESE LOANS | 77,003,700,000 | 70,744,457,000 | 72,037,450,000 |
| IB1857 OPEC | LOANS | |||
| 011403- A10 | Principal Repayments of Loans | 4,640,000,000 | 4,491,318,000 | 5,181,140,000 |
| 011403- A102 | Principal Repayment - Foreign | 4,640,000,000 | 4,491,318,000 | 5,181,140,000 |
| Total- | OPEC LOANS | 4,640,000,000 | 4,491,318,000 | 5,181,140,000 |
| IB1858 IDB (LONG TERM LOANS) LOANS) | ||||
| 011403- A10 | Principal Repayments of Loans | 27,584,800,000 | 26,459,668,000 | 35,796,440,000 |
| 011403- A102 | Principal Repayment - Foreign | 27,584,800,000 | 26,459,668,000 | 35,796,440,000 |
| Total- | IDB (LONG TERM LOANS) LOANS) | 27,584,800,000 | 26,459,668,000 | 35,796,440,000 |
| .- FC24R1 | 0 FOREIGN LOANS REPAYMENT | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB1859 IFAD L | ACCOUNTANT GENERAL OANS | PAKISTAN REVENUES | ||
| 011403- A10 | Principal Repayments of Loans | 8,734,800,000 | 8,731,445,000 | 5,203,760,000 |
| 011403- A102 | Principal Repayment - Foreign | 8,734,800,000 | 8,731,445,000 | 5,203,760,000 |
| Total- | IFAD LOANS | 8,734,800,000 | 8,731,445,000 | 5,203,760,000 |
| IB1860 NORW | AY LOANS | |||
| 011403- A10 | Principal Repayments of Loans | 98,600,000 | 98,600,000 | 99,180,000 |
| 011403- A102 | Principal Repayment - Foreign | 98,600,000 | 98,600,000 | 99,180,000 |
| Total- | NORWAY LOANS | 98,600,000 | 98,600,000 | 99,180,000 |
| IB1861 NORDI | C LOANS | |||
| 011403- A10 | Principal Repayments of Loans | 156,600,000 | 167,708,000 | 171,680,000 |
| 011403- A102 | Principal Repayment - Foreign | 156,600,000 | 167,708,000 | 171,680,000 |
| Total- | NORDIC LOANS | 156,600,000 | 167,708,000 | 171,680,000 |
| IB1862 GERM | AN LOANS | |||
| 011403- A10 | Principal Repayments of Loans | 20,120,200,000 | 20,195,399,000 | 21,241,340,000 |
| 011403- A102 | Principal Repayment - Foreign | 20,120,200,000 | 20,195,399,000 | 21,241,340,000 |
| Total- | GERMAN LOANS | 20,120,200,000 | 20,195,399,000 | 21,241,340,000 |
| IB1863 ISLAMIC COUNTRIES (KUWAIT) | ||||
| 011403- A10 | Principal Repayments of Loans | 2,998,600,000 | 2,611,135,000 | 3,009,620,000 |
| 011403- A102 | Principal Repayment - Foreign | 2,998,600,000 | 2,611,135,000 | 3,009,620,000 |
| Total- | ISLAMIC COUNTRIES (KUWAIT) | 2,998,600,000 | 2,611,135,000 | 3,009,620,000 |
| IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA) | ||||
| 011403- A10 | Principal Repayments of Loans | 83,264,800,000 | 80,868,752,000 | 277,063,970,000 |
| 011403- A102 | Principal Repayment - Foreign | 83,264,800,000 | 80,868,752,000 | 277,063,970,000 |
| Total- | ISLAMIC COUNTRIES (SAUDI ARABIA) | 83,264,800,000 | 80,868,752,000 | 277,063,970,000 |
| IB1865 AUSTR | IA | |||
| 011403- A10 | Principal Repayments of Loans | 278,400,000 | 284,288,000 | 290,000,000 |
| 011403- A102 | Principal Repayment - Foreign | 278,400,000 | 284,288,000 | 290,000,000 |
| Total- | AUSTRIA | 278,400,000 | 284,288,000 | 290,000,000 |
| IB1866 BELGI | UM | |||
| 011403- A10 | Principal Repayments of Loans | 98,600,000 | 208,107,000 | 212,860,000 |
| 011403- A102 | Principal Repayment - Foreign | 98,600,000 | 208,107,000 | 212,860,000 |
| Total- | BELGIUM | 98,600,000 | 208,107,000 | 212,860,000 |
| .- FC24R1 | 0 FOREIGN LOANS REPAYMENT | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB1867 CANAD | ACCOUNTANT GENERAL A | PAKISTAN REVENUES | ||
| 011403- A10 | Principal Repayments of Loans | 516,200,000 | 499,098,000 | 517,360,000 |
| 011403- A102 | Principal Repayment - Foreign | 516,200,000 | 499,098,000 | 517,360,000 |
| Total- | CANADA | 516,200,000 | 499,098,000 | 517,360,000 |
| IB1868 FINLAN | D | |||
| 011403- A10 | Principal Repayments of Loans | 34,800,000 | 32,657,000 | 32,480,000 |
| 011403- A102 | Principal Repayment - Foreign | 34,800,000 | 32,657,000 | 32,480,000 |
| Total- | FINLAND | 34,800,000 | 32,657,000 | 32,480,000 |
| IB1869 FRANCE | ||||
| 011403- A10 | Principal Repayments of Loans | 34,173,600,000 | 29,676,168,000 | 38,270,140,000 |
| 011403- A102 | Principal Repayment - Foreign | 34,173,600,000 | 29,676,168,000 | 38,270,140,000 |
| Total- | FRANCE | 34,173,600,000 | 29,676,168,000 | 38,270,140,000 |
| IB1870 ITALY | ||||
| 011403- A10 | Principal Repayments of Loans | 121,800,000 | 118,779,000 | 121,800,000 |
| 011403- A102 | Principal Repayment - Foreign | 121,800,000 | 118,779,000 | 121,800,000 |
| Total- | ITALY | 121,800,000 | 118,779,000 | 121,800,000 |
| IB1871 KOREA | ||||
| 011403- A10 | Principal Repayments of Loans | 1,995,200,000 | 2,985,777,000 | 4,278,080,000 |
| 011403- A102 | Principal Repayment - Foreign | 1,995,200,000 | 2,985,777,000 | 4,278,080,000 |
| Total- | KOREA | 1,995,200,000 | 2,985,777,000 | 4,278,080,000 |
| IB1872 NETHERLAND | ||||
| 011403- A10 | Principal Repayments of Loans | 1,426,800,000 | 1,411,625,000 | 1,511,480,000 |
| 011403- A102 | Principal Repayment - Foreign | 1,426,800,000 | 1,411,625,000 | 1,511,480,000 |
| Total- | NETHERLAND | 1,426,800,000 | 1,411,625,000 | 1,511,480,000 |
| IB1873 RUSSI | A | |||
| 011403- A10 | Principal Repayments of Loans | 846,800,000 | 408,800,000 | 846,800,000 |
| 011403- A102 | Principal Repayment - Foreign | 846,800,000 | 408,800,000 | 846,800,000 |
| Total- | RUSSIA | 846,800,000 | 408,800,000 | 846,800,000 |
| IB1874 SPAIN | ||||
| 011403- A10 | Principal Repayments of Loans | 986,000,000 | 1,002,820,000 | 1,037,620,000 |
| 011403- A102 | Principal Repayment - Foreign | 986,000,000 | 1,002,820,000 | 1,037,620,000 |
| Total- | SPAIN | 986,000,000 | 1,002,820,000 | 1,037,620,000 |
| IB1875 SWEDE | N | |||
| 011403- A10 | Principal Repayments of Loans | 887,400,000 | 856,619,000 | 886,240,000 |
| 011403- A102 | Principal Repayment - Foreign | 887,400,000 | 856,619,000 | 886,240,000 |
| Total- | SWEDEN | 887,400,000 | 856,619,000 | 886,240,000 |
| .- FC24R1 | 0 FOREIGN LOANS REPAYMENT | APPROPRIATIONS | |||
|---|---|---|---|---|---|
| No of 2025-26 Po 202 | sts 6-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | |||
| IB1876 SWITZ | ACCOUNTANT GEN ERLAND | ERAL | PAKISTAN REVENUES | ||
| 011403- A10 | Principal Repayments of Loans | 1,020,800,000 | 1,088,616,000 | 1,122,300,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,020,800,000 | 1,088,616,000 | 1,122,300,000 | |
| Total- | SWITZERLAND | 1,020,800,000 | 1,088,616,000 | 1,122,300,000 | |
| IB1877 UK | |||||
| 011403- A10 | Principal Repayments of Loans | 46,400,000 | 44,502,000 | 45,240,000 | |
| 011403- A102 | Principal Repayment - Foreign | 46,400,000 | 44,502,000 | 45,240,000 | |
| Total- | UK | 46,400,000 | 44,502,000 | 45,240,000 | |
| IB1878 US AID | (P&C) | ||||
| 011403- A10 | Principal Repayments of Loans | 13,487,900,000 | 12,953,917,000 | 13,445,473,000 | |
| 011403- A102 | Principal Repayment - Foreign | 13,487,900,000 | 12,953,917,000 | 13,445,473,000 | |
| Total- | US AID (P&C) | 13,487,900,000 | 12,953,917,000 | 13,445,473,000 | |
| IB1879 PL-480 | (USA) | ||||
| 011403- A10 | Principal Repayments of Loans | 1,653,000,000 | 1,599,259,000 | 1,656,410,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,653,000,000 | 1,599,259,000 | 1,656,410,000 | |
| Total- | PL-480 (USA) | 1,653,000,000 | 1,599,259,000 | 1,656,410,000 | |
| IB1880 US (EX | IM BANK) | ||||
| 011403- A10 | Principal Repayments of Loans | 1,252,800,000 | 1,210,912,000 | 1,558,852,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,252,800,000 | 1,210,912,000 | 1,558,852,000 | |
| Total- | US (EXIM BANK) | 1,252,800,000 | 1,210,912,000 | 1,558,852,000 | |
| IB1881 UAE | |||||
| 011403- A10 | Principal Repayments of Loans | 635,100,000 | 537,636,000 | 531,570,000 | |
| 011403- A102 | Principal Repayment - Foreign | 635,100,000 | 537,636,000 | 531,570,000 | |
| Total- | UAE | 635,100,000 | 537,636,000 | 531,570,000 | |
| IB1882 LIBYA | |||||
| 011403- A10 | Principal Repayments of Loans | 17,400,000 | 5,600,000 | 11,020,000 | |
| 011403- A102 | Principal Repayment - Foreign | 17,400,000 | 5,600,000 | 11,020,000 | |
| Total- | LIBYA | 17,400,000 | 5,600,000 | 11,020,000 | |
| IB1884 CHINA | |||||
| 011403- A10 | Principal Repayments of Loans | 255,510,300,000 | 82,526,295,000 | 82,935,940,000 | |
| 011403- A102 | Principal Repayment - Foreign | 255,510,300,000 | 82,526,295,000 | 82,935,940,000 | |
| Total- | CHINA | 255,510,300,000 | 82,526,295,000 | 82,935,940,000 |
| .- FC24R1 | 0 FOREIGN LOANS REPAYMENT | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB1885 ECO (T | ACCOUNTANT GENERAL URKEY) | PAKISTAN REVENUES | ||
| 011403- A10 | Principal Repayments of Loans | 1,751,600,000 | 1,781,651,000 | 2,489,070,000 |
| 011403- A102 | Principal Repayment - Foreign | 1,751,600,000 | 1,781,651,000 | 2,489,070,000 |
| Total- | ECO (TURKEY) | 1,751,600,000 | 1,781,651,000 | 2,489,070,000 |
| IB1886 UNSPE | NT BALANCES | |||
| 011403- A10 | Principal Repayments of Loans | 13,920,000,000 | 4,324,394,000 | 10,440,000,000 |
| 011403- A102 | Principal Repayment - Foreign | 13,920,000,000 | 4,324,394,000 | 10,440,000,000 |
| Total- | UNSPENT BALANCES | 13,920,000,000 | 4,324,394,000 | 10,440,000,000 |
| IB1887 COMMERCIAL BANKS | ||||
| 011403- A10 | Principal Repayments of Loans | 836,963,200,000 | 669,614,409,000 | 765,910,300,000 |
| 011403- A102 | Principal Repayment - Foreign | 836,963,200,000 | 669,614,409,000 | 765,910,300,000 |
| Total- | COMMERCIAL BANKS | 836,963,200,000 | 669,614,409,000 | 765,910,300,000 |
| IB3654 EURO | BONDS | |||
| 011403- A10 | Principal Repayments of Loans | 522,000,000,000 | 503,426,900,000 | 1,000 |
| 011403- A102 | Principal Repayment - Foreign | 522,000,000,000 | 503,426,900,000 | 1,000 |
| Total- | EURO BONDS | 522,000,000,000 | 503,426,900,000 | 1,000 |
| IB5245 NAYA | PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL | |||
| 011403- A10 | Principal Repayments of Loans | 188,859,600,000 | 228,575,262,000 | 68,451,600,000 |
| 011403- A102 | Principal Repayment - Foreign | 188,859,600,000 | 228,575,262,000 | 68,451,600,000 |
| Total- | NAYA PAKISTAN CERTIFICATE (NPCS & | 188,859,600,000 | 228,575,262,000 | 68,451,600,000 |
| INPCS) PRINCIPAL | ||||
| IB5246 ASIAN | INFRASTRUCTURE INVESTMENT BANK (AII | B) PRINCIPAL | ||
| 011403- A10 | Principal Repayments of Loans | 31,853,600,000 | 30,247,254,000 | 50,605,580,000 |
| 011403- A102 | Principal Repayment - Foreign | 31,853,600,000 | 30,247,254,000 | 50,605,580,000 |
| Total- | ASIAN INFRASTRUCTURE INVESTMENT | 31,853,600,000 | 30,247,254,000 | 50,605,580,000 |
| IB5247 KINGD | BANK (AIIB) PRINCIPAL OM OF SAUDI ARABIA DEPOSIT (KSA DEPO | SIT) PRINCIPAL | ||
| 011403- A10 | Principal Repayments of Loans | 1,000 | 1,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,000 | 1,000 | |
| Total- | KINGDOM OF SAUDI ARABIA DEPOSIT | 1,000 | 1,000 | |
| (KSA DEPOSIT) PRINCIPAL |
| .- FC24R1 | 0 F | OREIGN LOANS REPAYMENT | APPROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 Post 2026- | s 27 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| Rs | Rs | Rs | |||
| IB5248 E.I BANK PRI | ACCOUNTANT GENER NCIPAL | AL PAKISTAN REVENUES | |||
| 011403- A10 | Principal Repayments of Loans | 1,000 | 1,000 | ||
| 011403- A102 | Principal Repayment - Foreign | 1,000 | 1,000 | ||
| Total- | E.I BANK PRINCIPAL | 1,000 | 1,000 | ||
| IB5249 EXCHANGE L | OSS PRINCIPAL | ||||
| 011403- A10 | Principal Repayments of Loans | 1,000 | 1,000 | ||
| 011403- A102 | Principal Repayment - Foreign | 1,000 | 1,000 | ||
| Total- | EXCHANGE LOSS PRINCIPAL | 1,000 | 1,000 | ||
| IB5250 IMF PR | INCIPA | L | |||
| 011403- A10 | Principal Repayments of Loans | 90,506,100,000 | 87,662,605,000 | 173,257,600,000 | |
| 011403- A102 | Principal Repayment - Foreign | 90,506,100,000 | 87,662,605,000 | 173,257,600,000 | |
| Total- | IMF PRINCIPAL | 90,506,100,000 | 87,662,605,000 | 173,257,600,000 | |
| IB6349 SAFE | CHINA | DEPOSIT | |||
| 011403- A10 | Principal Repayments of Loans | 1,160,000,000,000 | 280,000,000,000 | 1,160,000,000,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,160,000,000,000 | 280,000,000,000 | 1,160,000,000,000 | |
| Total- | SAFE | CHINA DEPOSIT | 1,160,000,000,000 | 280,000,000,000 | 1,160,000,000,000 |
| IB6350 SAUDI | ARABIA (TIME DEPOSIT) | ||||
| 011403- A10 | Principal Repayments of Loans | 1,450,000,000,000 | 560,000,000,000 | 2,320,000,000,000 | |
| 011403- A102 | Principal Repayment - Foreign | 1,450,000,000,000 | 560,000,000,000 | 2,320,000,000,000 | |
| Total- | SAUDI ARABIA (TIME DEPOSIT) | 1,450,000,000,000 | 560,000,000,000 | 2,320,000,000,000 | |
| 011403 | Total- | REPAYMENT OF PRINCIPAL - FOREIGN DEBT | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| 0114 | Total- | Foreign Debt Management | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| 011 | Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| 01 | Total- | General Public Service | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 | |
| TOTAL | - APPROPRIATION | 5,472,221,703,000 | 3,326,036,515,000 | 5,836,274,764,000 |
.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.
Charged
Rs. 130,292,360,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .
| 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 |
| Affairs, External Affairs | ||||
| Total | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| OBJECT CLASSIFICATION | ||||
| A10 | Principal Repayments of Loans | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 |
| Total | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 |
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
| 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 |
| 01 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||||
| 0114 | Foreign Debt | Management: | ||||
| 01140 IB185 | 3 REPAYMENT 1 IDB SHORT T | OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING | ||||
| 01140 | 3- A10 | Principal Repayments of Loans | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| 01140 | 3- A102 | Principal Repayment - Foreign | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| Total- | IDB SHORT TERM BORROWING | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | ||
| 011403 | Total- | REPAYMENT OF PRINCIPAL - FOREIGN DEBT | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| 0114 | Total- | Foreign Debt Management | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| 011 | Total- | Executive & Legislative | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||||
| 01 | Total- | General Public Service | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 | ||
| TOTAL | - APPROPRIATION | 199,810,000,000 | 164,453,454,000 | 130,292,360,000 |
SECTION III
MINISTRY OF FINANCE AND REVENUE_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)
| Appropriatio | ns presented on behalf of the | ||
|---|---|---|---|
| Ministry of F | inance and Revenue | ||
| --- | Audit | 9,820,163 | |
| --- | Servicing of Domestic Debt | 6,982,606,931 | |
| --- | Repayment of Domestic Debt | 25,992,201,007 | |
| Total : | 32,984,628,101 |
.AUDIT APPROPRIATIONS
AUDIT ( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the AUDIT.
Charged
Rs. 9,820,163,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| FUNCTIONAL CLASSIFICATION | 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 | 9,008,606,000 | 8,807,974,000 | 9,820,163,000 |
| Total | 9,008,606,000 | 8,807,974,000 | 9,820,163,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 6,186,180,000 | 6,204,195,000 | 6,484,020,000 |
| A011 | Pay | 2,765,272,000 | 2,720,906,000 | 2,707,245,000 |
| A011-1 | Pay of Officers | (2,346,842,000) | (2,317,844,000) | (2,298,353,000) |
| A011-2 | Pay of Other Staff | (418,430,000) | (403,062,000) | (408,892,000) |
| A012 | Allowances | 3,420,908,000 | 3,483,289,000 | 3,776,775,000 |
| A012-1 | Regular Allowances | (3,047,054,000) | (3,096,268,000) | (3,361,832,000) |
| A012-2 | Other Allowances (Excluding TA) | (373,854,000) | (387,021,000) | (414,943,000) |
| A03 | Operating Expenses | 2,498,310,000 | 2,241,126,000 | 2,909,259,000 |
| A04 | Employees Retirement Benefits | 141,922,000 | 135,668,000 | 164,480,000 |
| A05 | Grants, Subsidies and Write off Loans | 65,284,000 | 57,789,000 | 78,307,000 |
| A09 | Physical Assets | 21,763,000 | 56,399,000 | 77,479,000 |
| A13 | Repairs and Maintenance | 95,147,000 | 112,797,000 | 106,618,000 |
| Total | 9,008,606,000 | 8,807,974,000 | 9,820,163,000 |
.- FC24A05 AUDIT APPROPRIATIONS
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 Affairs: | Financial | and Fiscal Affairs, External Affairs: | ||||
| 011207 IB9297 | Auditing Services : PROVISION FOR INCREASE IN P | AY AND ALLOWANCES (AUDIT) | |||||
| 011207 | - A01 | Employees Related Expenses | 178,448,000 | 217,168,000 | |||
| 011207 | - A012 | Allowances | 178,448,000 | 217,168,000 | |||
| 011207 | - A012-1 | Regular Allowances | (178,448,000) | (217,168,000) | |||
| Total- PROVISION FOR INCREA ALLOWANCES (AUDIT) | SE IN PAY AND | 178,448,000 | 217,168,000 | ||||
| ID1161 | AUDITOR GENERAL OF PAKISTAN ISLAMABAD | ||||||
| 011207 | - A01 | Employees Related Expenses | 1,035,533,000 | 998,413,000 | 1,094,655,000 | ||
| 011207 | - A011 | Pay | 472 | 476 | 309,082,000 | 290,707,000 | 314,994,000 |
| 011207 | - A011-1 | Pay of Officers | (275) | (279) | (261,577,000) ( | 247,283,000) | (270,093,000) |
| 011207 | - A011-2 | Pay of Other Staff | (197) | (197) | (47,505,000) | (43,424,000) | (44,901,000) |
| 011207 | - A012 | Allowances | 726,451,000 | 707,706,000 | 779,661,000 | ||
| 011207 | - A012-1 | Regular Allowances | (434,060,000) ( | 426,160,000) | (447,033,000) | ||
| 011207 | - A012-2 | Other Allowances (Excluding TA) | (292,391,000) ( | 281,546,000) | (332,628,000) | ||
| 011207 | - A03 | Operating Expenses | 549,795,000 | 466,375,000 | 754,228,000 | ||
| 011207 | - A032 | Communications | 22,964,000 | 11,895,000 | 29,213,000 | ||
| 011207 | - A033 | Utilities | 48,638,000 | 43,907,000 | 51,427,000 | ||
| 011207 | - A034 | Occupancy Costs | 125,591,000 | 263,925,000 | 260,794,000 | ||
| 011207 | - A036 | Motor Vehicles | 666,000 | 527,000 | 1,693,000 | ||
| 011207 | - A038 | Travel & Transportation | 128,348,000 | 78,189,000 | 126,068,000 | ||
| 011207 | - A039 | General | 223,588,000 | 67,932,000 | 285,033,000 | ||
| 011207 | - A04 | Employees Retirement | Benefits | 115,468,000 | 50,069,000 | 133,740,000 | |
| 011207 | - A041 | Pension | 115,468,000 | 50,069,000 | 133,740,000 | ||
| 011207 | - A05 | Grants, Subsidies and | Write off Loans | 65,175,000 | 36,356,000 | 78,096,000 | |
| 011207 | - A052 | Grants Domestic | 65,175,000 | 36,356,000 | 78,096,000 | ||
| 011207 | - A09 | Physical Assets | 21,763,000 | 54,341,000 | 77,479,000 | ||
| 011207 | - A091 | Purchase of Building | 10,938,000 | ||||
| 011207 | - A092 | Computer Equipment | 4,763,000 | 17,259,000 | 18,209,000 |
| .- FC24A05 | AUDIT No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | A 2025-2026 Revised Estimate | PPROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 011207- A095 | Purchase of Transport | 35,268,000 | |||
| 011207- A096 | Purchase of Plant and Machinery | 12,500,000 | 1,000,000 | 33,200,000 | |
| 011207- A097 | Purchase of Furniture and Fixture | 4,500,000 | 814,000 | 15,132,000 | |
| 011207- A13 | Repairs and Maintenance | 62,206,000 | 18,273,000 | 66,077,000 | |
| 011207- A130 | Transport | 7,622,000 | 5,730,000 | 7,559,000 | |
| 011207- A131 | Machinery and Equipment | 8,291,000 | 3,729,000 | 8,405,000 | |
| 011207- A132 | Furniture and Fixture | 6,082,000 | 3,812,000 | 5,882,000 | |
| 011207- A133 | Buildings and Structure | 33,390,000 | 186,000 | 37,690,000 | |
| 011207- A137 | Computer Equipment | 6,279,000 | 4,370,000 | 5,945,000 | |
| 011207- A138 | General | 542,000 | 446,000 | 596,000 | |
| Total- A I | UDITOR GENERAL OF PAKISTAN SLAMABAD | 1,849,940,000 | 1,623,827,000 | 2,204,275,000 | |
| ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD | |||||
| 011207- A01 | Employees Related Expenses | 56,874,000 | 54,347,000 | 54,880,000 | |
| 011207- A011 | Pay 63 | 63 | 27,679,000 | 24,641,000 | 25,278,000 |
| 011207- A011-1 | Pay of Officers (40) | (40) | (22,256,000) | (19,134,000) | (19,409,000) |
| 011207- A011-2 | Pay of Other Staff (23) | (23) | (5,423,000) | (5,507,000) | (5,869,000) |
| 011207- A012 | Allowances | 29,195,000 | 29,706,000 | 29,602,000 | |
| 011207- A012-1 | Regular Allowances | (28,010,000) | (26,121,000) | (28,035,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,185,000) | (3,585,000) | (1,567,000) | |
| 011207- A03 | Operating Expenses | 80,975,000 | 78,594,000 | 86,947,000 | |
| 011207- A032 | Communications | 368,000 | 313,000 | 465,000 | |
| 011207- A034 | Occupancy Costs | 11,851,000 | 11,373,000 | 14,908,000 | |
| 011207- A038 | Travel & Transportation | 66,229,000 | 64,694,000 | 69,086,000 | |
| 011207- A039 | General | 2,527,000 | 2,214,000 | 2,488,000 | |
| 011207- A04 | Employees Retirement Benefits | 172,000 | 3,428,000 | 180,000 | |
| 011207- A041 | Pension | 172,000 | 3,428,000 | 180,000 | |
| 011207- A09 | Physical Assets | 163,000 | |||
| 011207- A095 | Purchase of Transport | 163,000 | |||
| 011207- A13 | Repairs and Maintenance | 990,000 | 860,000 | 1,022,000 | |
| 011207- A130 | Transport | 386,000 | 369,000 | 383,000 | |
| 011207- A131 | Machinery and Equipment | 315,000 | 255,000 | 330,000 | |
| 011207- A132 | Furniture and Fixture | 171,000 | 143,000 | 179,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate Rs | AP 2025-2026 Revised Estimate Rs | PROPRIATIONS 2026-2027 Budget Estimate Rs |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 011207- A137 | Computer Equipment | 118,000 | 93,000 | 130,000 |
| Total- I | DG AUDIT FOREIGN & INTERNATIONAL SLAMABAD | 139,011,000 | 137,392,000 | 143,029,000 |
| ID1171 DIRECT | OR GENERAL AUDIT SOCIAL SAFETY NETS I | SLAMABAD | ||
| 011207- A01 | Employees Related Expenses | 59,637,000 | 60,747,000 | 60,077,000 |
| 011207- A011 | Pay 54 54 | 29,207,000 | 28,280,000 | 27,112,000 |
| 011207- A011-1 | Pay of Officers (38) (38) | (25,596,000) | (24,869,000) | (23,648,000) |
| 011207- A011-2 | Pay of Other Staff (16) (16) | (3,611,000) | (3,411,000) | (3,464,000) |
| 011207- A012 | Allowances | 30,430,000 | 32,467,000 | 32,965,000 |
| 011207- A012-1 | Regular Allowances | (29,320,000) | (31,357,000) | (31,982,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,110,000) | (1,110,000) | (983,000) |
| 011207- A03 | Operating Expenses | 42,368,000 | 36,608,000 | 46,274,000 |
| 011207- A032 | Communications | 735,000 | 649,000 | 727,000 |
| 011207- A033 | Utilities | 2,199,000 | 2,097,000 | 2,165,000 |
| 011207- A034 | Occupancy Costs | 21,224,000 | 18,730,000 | 24,532,000 |
| 011207- A038 | Travel & Transportation | 15,781,000 | 12,947,000 | 16,431,000 |
| 011207- A039 | General | 2,429,000 | 2,185,000 | 2,419,000 |
| 011207- A04 | Employees Retirement Benefits | 69,000 | 72,000 | |
| 011207- A041 | Pension | 69,000 | 72,000 | |
| 011207- A13 | Repairs and Maintenance | 898,000 | 800,000 | 929,000 |
| 011207- A130 | Transport | 368,000 | 346,000 | 365,000 |
| 011207- A131 | Machinery and Equipment | 225,000 | 203,000 | 236,000 |
| 011207- A132 | Furniture and Fixture | 147,000 | 117,000 | 154,000 |
| 011207- A137 | Computer Equipment | 158,000 | 134,000 | 174,000 |
| Total- | DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD | 102,903,000 | 98,224,000 | 107,352,000 |
| ID1172 DIRECT | OR GENERAL OF AUDIT DEFENCE SERVICES | RAWALPINDI | ||
| 011207- A01 | Employees Related Expenses | 69,570,000 | 16,782,000 | |
| 011207- A011 | Pay 102 | 35,114,000 | 8,071,000 | |
| 011207- A011-1 | Pay of Officers (80) | (30,731,000) | (7,164,000) | |
| 011207- A011-2 | Pay of Other Staff (22) | (4,383,000) | (907,000) | |
| 011207- A012 | Allowances | 34,456,000 | 8,711,000 | |
| 011207- A012-1 | Regular Allowances | (33,245,000) | (8,404,000) |
| .- FC24A05 | AUDIT | APPROPRIATIONS | ||
|---|---|---|---|---|
| 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 | ||||
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,211,000) | (307,000) | |
| 011207- A03 | Operating Expenses | 35,137,000 | 9,423,000 | |
| 011207- A032 | Communications | 210,000 | 22,000 | |
| 011207- A034 | Occupancy Costs | 21,959,000 | 6,818,000 | |
| 011207- A038 | Travel & Transportation | 12,436,000 | 2,583,000 | |
| 011207- A039 | General | 532,000 | ||
| 011207- A04 | Employees Retirement Benefits | 11,000 | ||
| 011207- A041 | Pension | 11,000 | ||
| 011207- A13 | Repairs and Maintenance | 277,000 | ||
| 011207- A130 | Transport | 76,000 | ||
| 011207- A131 | Machinery and Equipment | 88,000 | ||
| 011207- A132 | Furniture and Fixture | 57,000 | ||
| 011207- A137 | Computer Equipment | 56,000 | ||
| Total- DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI | 104,995,000 | 26,205,000 | ||
| ID1173 DIRECT | OR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI | |||
| 011207- A01 | Employees Related Expenses | 133,655,000 | 193,777,000 | 214,956,000 |
| 011207- A011 | Pay 120 222 | 66,630,000 | 93,312,000 | 100,880,000 |
| 011207- A011-1 | Pay of Officers (81) (161) | (56,274,000) | (81,454,000) | (87,856,000) |
| 011207- A011-2 | Pay of Other Staff (39) (61) | (10,356,000) | (11,858,000) | (13,024,000) |
| 011207- A012 | Allowances | 67,025,000 | 100,465,000 | 114,076,000 |
| 011207- A012-1 | Regular Allowances | (64,749,000) | (97,672,000) | (111,176,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,276,000) | (2,793,000) | (2,900,000) |
| 011207- A03 | Operating Expenses | 60,658,000 | 81,749,000 | 104,050,000 |
| 011207- A032 | Communications | 628,000 | 1,475,000 | 969,000 |
| 011207- A034 | Occupancy Costs | 26,338,000 | 41,355,000 | 55,882,000 |
| 011207- A038 | Travel & Transportation | 30,663,000 | 34,475,000 | 43,126,000 |
| 011207- A039 | General | 3,029,000 | 4,444,000 | 4,073,000 |
| 011207- A04 | Employees Retirement Benefits | 833,000 | 4,625,000 | 882,000 |
| 011207- A041 | Pension | 833,000 | 4,625,000 | 882,000 |
| 011207- A05 | Grants, Subsidies and Write off Loans | 2,600,000 | ||
| 011207- A052 | Grants Domestic | 2,600,000 | ||
| 011207- A13 | Repairs and Maintenance | 637,000 | 1,308,000 | 1,344,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 ACCOUNTANT | f Posts 2026-27 GENERAL P | 2025-2026 Budget Estimate Rs AKISTAN REVENUES | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
| 011207- A130 | Transport | 188,000 | 636,000 | 657,000 | |
| 011207- A131 | Machinery and Equipment | 221,000 | 308,000 | 323,000 | |
| 011207- A132 | Furniture and Fixture | 152,000 | 233,000 | 219,000 | |
| 011207- A137 | Computer Equipment | 76,000 | 131,000 | 145,000 | |
| Total- | DIRECTOR GENERAL AUDIT DEFE SERVICES RAWALPINDI | NCE | 195,783,000 | 284,059,000 | 321,232,000 |
| ID1174 DIRECT | OR COMMERCIAL AUDIT WAH CA | NT | |||
| 011207- A01 | Employees Related Expenses | 40,110,000 | 42,907,000 | 42,743,000 | |
| 011207- A011 | Pay 52 | 52 | 20,129,000 | 19,761,000 | 19,621,000 |
| 011207- A011-1 | Pay of Officers (39) | (39) | (17,956,000) | (17,533,000) | (17,359,000) |
| 011207- A011-2 | Pay of Other Staff (13) | (13) | (2,173,000) | (2,228,000) | (2,262,000) |
| 011207- A012 | Allowances | 19,981,000 | 23,146,000 | 23,122,000 | |
| 011207- A012-1 | Regular Allowances | (19,306,000) | (20,571,000) | (21,676,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (675,000) | (2,575,000) | (1,446,000) | |
| 011207- A03 | Operating Expenses | 11,985,000 | 9,409,000 | 12,435,000 | |
| 011207- A032 | Communications | 41,000 | 69,000 | 168,000 | |
| 011207- A033 | Utilities | 190,000 | 123,000 | 120,000 | |
| 011207- A038 | Travel & Transportation | 11,349,000 | 8,903,000 | 11,701,000 | |
| 011207- A039 | General | 405,000 | 314,000 | 446,000 | |
| 011207- A04 | Employees Retirement Benefits | 35,000 | 28,000 | 37,000 | |
| 011207- A041 | Pension | 35,000 | 28,000 | 37,000 | |
| 011207- A13 | Repairs and Maintenance | 339,000 | 285,000 | 394,000 | |
| 011207- A130 | Transport | 179,000 | 209,000 | 225,000 | |
| 011207- A131 | Machinery and Equipment | 64,000 | 19,000 | 67,000 | |
| 011207- A132 | Furniture and Fixture | 60,000 | 13,000 | 63,000 | |
| 011207- A137 | Computer Equipment | 36,000 | 44,000 | 39,000 | |
| Total- | DIRECTOR COMMERCIAL AUDIT W CANT | AH | 52,469,000 | 52,629,000 | 55,609,000 |
| ID1176 AUDIT & | ACCOUNTS TRAINING INSTITUTE | ISLAMABAD | |||
| 011207- A01 | Employees Related Expenses | 88,435,000 | 83,198,000 | 68,425,000 | |
| 011207- A011 | Pay 21 | 21 | 37,687,000 | 36,226,000 | 29,147,000 |
| 011207- A011-1 | Pay of Officers (12) | (12) | (35,987,000) | (34,497,000) | (27,276,000) |
| 011207- A011-2 | Pay of Other Staff (9) | (9) | (1,700,000) | (1,729,000) | (1,871,000) |
| .- FC24A05 | AUDIT No 2025-26 | of Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | ||||
| 011207- A012 | Allowances | 50,748,000 | 46,972,000 | 39,278,000 | |
| 011207- A012-1 | Regular Allowances | (50,590,000) | (46,814,000) | (39,141,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (158,000) | (158,000) | (137,000) | |
| 011207- A03 | Operating Expenses | 7,754,000 | 7,321,000 | 8,876,000 | |
| 011207- A032 | Communications | 217,000 | 79,000 | 229,000 | |
| 011207- A034 | Occupancy Costs | 4,034,000 | 3,932,000 | 5,075,000 | |
| 011207- A038 | Travel & Transportation | 722,000 | 611,000 | 762,000 | |
| 011207- A039 | General | 2,781,000 | 2,699,000 | 2,810,000 | |
| 011207- A13 | Repairs and Maintenance | 318,000 | 642,000 | 323,000 | |
| 011207- A130 | Transport | 190,000 | 176,000 | 188,000 | |
| 011207- A131 | Machinery and Equipment | 85,000 | 73,000 | 89,000 | |
| 011207- A132 | Furniture and Fixture | 23,000 | 18,000 | 24,000 | |
| 011207- A133 | Buildings and Structure | 357,000 | |||
| 011207- A137 | Computer Equipment | 20,000 | 18,000 | 22,000 | |
| Total- AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD | 96,507,000 | 91,161,000 | 77,624,000 | ||
| ID1177 DIRECT | OR GENERAL AUDIT FEDERAL GOVERNMENT | ISLAMABAD | |||
| 011207- A01 | Employees Related Expenses | 137,500,000 | 134,537,000 | 132,764,000 | |
| 011207- A011 | Pay 144 | 144 | 68,230,000 | 63,519,000 | 60,954,000 |
| 011207- A011-1 | Pay of Officers (102) | (102) | (56,972,000) | (52,049,000) | (49,308,000) |
| 011207- A011-2 | Pay of Other Staff (42) | (42) | (11,258,000) | (11,470,000) | (11,646,000) |
| 011207- A012 | Allowances | 69,270,000 | 71,018,000 | 71,810,000 | |
| 011207- A012-1 | Regular Allowances | (66,519,000) | (66,267,000) | (66,614,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,751,000) | (4,751,000) | (5,196,000) | |
| 011207- A03 | Operating Expenses | 79,892,000 | 67,786,000 | 84,758,000 | |
| 011207- A032 | Communications | 1,089,000 | 2,969,000 | 1,260,000 | |
| 011207- A033 | Utilities | 5,388,000 | 9,784,000 | 19,328,000 | |
| 011207- A034 | Occupancy Costs | 43,160,000 | 23,272,000 | 23,168,000 | |
| 011207- A038 | Travel & Transportation | 25,090,000 | 22,300,000 | 32,766,000 | |
| 011207- A039 | General | 5,165,000 | 9,461,000 | 8,236,000 | |
| 011207- A04 | Employees Retirement Benefits | 2,207,000 | 2,509,000 | 3,145,000 | |
| 011207- A041 | Pension | 2,207,000 | 2,509,000 | 3,145,000 | |
| 011207- A05 | Grants, Subsidies and Write off Loans | 8,500,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 011207- A052 | ACCOUNTANT GENERAL P Grants Domestic | AKISTAN REVENUES | 8,500,000 | |
| 011207- A09 | Physical Assets | 899,000 | ||
| 011207- A097 | Purchase of Furniture and Fixture | 899,000 | ||
| 011207- A13 | Repairs and Maintenance | 1,558,000 | 1,929,000 | 2,946,000 |
| 011207- A130 | Transport | 484,000 | 774,000 | 882,000 |
| 011207- A131 | Machinery and Equipment | 678,000 | 697,000 | 1,109,000 |
| 011207- A132 | Furniture and Fixture | 227,000 | 215,000 | 324,000 |
| 011207- A133 | Buildings and Structure | 100,000 | ||
| 011207- A137 | Computer Equipment | 169,000 | 243,000 | 531,000 |
| Total- | DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD | 221,157,000 | 216,160,000 | 223,613,000 |
| ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI | ||||
| 011207- A01 | Employees Related Expenses | 35,876,000 | 37,690,000 | 38,787,000 |
| 011207- A011 | Pay 26 27 | 18,177,000 | 18,307,000 | 18,230,000 |
| 011207- A011-1 | Pay of Officers (16) (17) | (15,280,000) | (15,375,000) | (15,253,000) |
| 011207- A011-2 | Pay of Other Staff (10) (10) | (2,897,000) | (2,932,000) | (2,977,000) |
| 011207- A012 | Allowances | 17,699,000 | 19,383,000 | 20,557,000 |
| 011207- A012-1 | Regular Allowances | (17,305,000) | (19,158,000) | (20,217,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (394,000) | (225,000) | (340,000) |
| 011207- A03 | Operating Expenses | 14,969,000 | 13,527,000 | 16,927,000 |
| 011207- A032 | Communications | 125,000 | 112,000 | 132,000 |
| 011207- A033 | Utilities | 351,000 | 327,000 | 340,000 |
| 011207- A034 | Occupancy Costs | 8,303,000 | 8,159,000 | 10,076,000 |
| 011207- A038 | Travel & Transportation | 5,963,000 | 4,734,000 | 6,129,000 |
| 011207- A039 | General | 227,000 | 195,000 | 250,000 |
| 011207- A13 | Repairs and Maintenance | 162,000 | 132,000 | 168,000 |
| 011207- A130 | Transport | 40,000 | 35,000 | 40,000 |
| 011207- A131 | Machinery and Equipment | 54,000 | 43,000 | 56,000 |
| 011207- A132 | Furniture and Fixture | 50,000 | 40,000 | 52,000 |
| 011207- A137 | Computer Equipment | 18,000 | 14,000 | 20,000 |
| Total- | RDA DISTRICT GOVERNMENT RAWALPINDI | 51,007,000 | 51,349,000 | 55,882,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | |||
| ID3059 DG AUD | ACCOUNTANT IT CLIMATE CHANGE & ENVIRON | GENERAL PAKISTAN REVENUES MENT ISLAMABAD | |||
| 011207- A01 | Employees Related Expenses | 71,560,000 | 65,961,000 | 66,810,000 | |
| 011207- A011 | Pay 74 | 73 | 34,870,000 | 30,932,000 | 30,639,000 |
| 011207- A011-1 | Pay of Officers (51) | (50) | (30,074,000) | (26,267,000) | (26,059,000) |
| 011207- A011-2 | Pay of Other Staff (23) | (23) | (4,796,000) | (4,665,000) | (4,580,000) |
| 011207- A012 | Allowances | 36,690,000 | 35,029,000 | 36,171,000 | |
| 011207- A012-1 | Regular Allowances | (35,160,000) | (33,299,000) | (34,678,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,530,000) | (1,730,000) | (1,493,000) | |
| 011207- A03 | Operating Expenses | 47,919,000 | 48,608,000 | 57,002,000 | |
| 011207- A032 | Communications | 487,000 | 431,000 | 532,000 | |
| 011207- A033 | Utilities | 1,635,000 | 2,116,000 | 2,323,000 | |
| 011207- A034 | Occupancy Costs | 21,577,000 | 22,895,000 | 27,839,000 | |
| 011207- A038 | Travel & Transportation | 21,431,000 | 19,740,000 | 22,631,000 | |
| 011207- A039 | General | 2,789,000 | 3,426,000 | 3,677,000 | |
| 011207- A13 | Repairs and Maintenance | 804,000 | 11,094,000 | 1,556,000 | |
| 011207- A130 | Transport | 501,000 | 580,000 | 752,000 | |
| 011207- A131 | Machinery and Equipment | 151,000 | 223,000 | 310,000 | |
| 011207- A132 | Furniture and Fixture | 34,000 | 74,000 | 206,000 | |
| 011207- A133 | Buildings and Structure | 10,000,000 | |||
| 011207- A137 | Computer Equipment | 118,000 | 217,000 | 288,000 | |
| Total- D | G AUDIT CLIMATE CHANGE & | 120,283,000 | 125,663,000 | 125,368,000 | |
| ENVIRONMENT ISLAMABAD | |||||
| ID5268 DIRECT | OR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD | ||||
| 011207- A01 | Employees Related Expenses | 124,033,000 | 117,615,000 | 120,021,000 | |
| 011207- A011 | Pay 154 | 153 | 62,406,000 | 56,927,000 | 56,422,000 |
| 011207- A011-1 | Pay of Officers (119) | (118) | (57,185,000) | (52,683,000) | (52,113,000) |
| 011207- A011-2 | Pay of Other Staff (35) | (35) | (5,221,000) | (4,244,000) | (4,309,000) |
| 011207- A012 | Allowances | 61,627,000 | 60,688,000 | 63,599,000 | |
| 011207- A012-1 | Regular Allowances | (60,094,000) | (59,415,000) | (62,305,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,533,000) | (1,273,000) | (1,294,000) | |
| 011207- A03 | Operating Expenses | 82,874,000 | 41,583,000 | 46,774,000 | |
| 011207- A032 | Communications | 586,000 | 582,000 | 752,000 | |
| 011207- A033 | Utilities | 8,124,000 | 298,000 | ||
| 011207- A034 | Occupancy Costs | 48,165,000 | 17,876,000 | 22,070,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 011207- A038 | Travel & Transportation | 21,853,000 | 18,644,000 | 21,319,000 |
| 011207- A039 | General | 4,146,000 | 4,183,000 | 2,633,000 |
| 011207- A04 | Employees Retirement Benefits | 1,050,000 | 951,000 | 1,097,000 |
| 011207- A041 | Pension | 1,050,000 | 951,000 | 1,097,000 |
| 011207- A09 | Physical Assets | 800,000 | ||
| 011207- A097 | Purchase of Furniture and Fixture | 800,000 | ||
| 011207- A13 | Repairs and Maintenance | 657,000 | 572,000 | 689,000 |
| 011207- A130 | Transport | 31,000 | 38,000 | 31,000 |
| 011207- A131 | Machinery and Equipment | 490,000 | 415,000 | 512,000 |
| 011207- A132 | Furniture and Fixture | 71,000 | 58,000 | 74,000 |
| 011207- A137 | Computer Equipment | 65,000 | 61,000 | 72,000 |
| Total- ( | DIRECTOR GENERAL AUDIT WORKS FEDERAL) ISLAMABAD | 208,614,000 | 161,521,000 | 168,581,000 |
| ID9660 DIRECT | OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD | |||
| 011207- A01 | Employees Related Expenses | 28,144,000 | 25,853,000 | 23,962,000 |
| 011207- A011 | Pay 29 26 | 13,963,000 | 10,740,000 | 10,927,000 |
| 011207- A011-1 | Pay of Officers (24) (21) | (12,341,000) | (9,089,000) | (9,250,000) |
| 011207- A011-2 | Pay of Other Staff (5) (5) | (1,622,000) | (1,651,000) | (1,677,000) |
| 011207- A012 | Allowances | 14,181,000 | 15,113,000 | 13,035,000 |
| 011207- A012-1 | Regular Allowances | (13,759,000) | (12,211,000) | (12,671,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (422,000) | (2,902,000) | (364,000) |
| 011207- A03 | Operating Expenses | 10,510,000 | 10,436,000 | 11,792,000 |
| 011207- A032 | Communications | 94,000 | 80,000 | 99,000 |
| 011207- A033 | Utilities | 448,000 | 358,000 | 443,000 |
| 011207- A034 | Occupancy Costs | 7,930,000 | 7,928,000 | 9,059,000 |
| 011207- A038 | Travel & Transportation | 1,275,000 | 1,139,000 | 1,382,000 |
| 011207- A039 | General | 763,000 | 931,000 | 809,000 |
| 011207- A04 | Employees Retirement Benefits | 3,935,000 | ||
| 011207- A041 | Pension | 3,935,000 | ||
| 011207- A13 | Repairs and Maintenance | 246,000 | 220,000 | 249,000 |
| 011207- A130 | Transport | 158,000 | 150,000 | 157,000 |
| 011207- A131 | Machinery and Equipment | 48,000 | 38,000 | 50,000 |
| 011207- A132 | Furniture and Fixture | 40,000 | 32,000 | 42,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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 |
| Total- | DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD | 38,900,000 | 40,444,000 | 36,003,000 |
|---|---|---|---|---|
| ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVAL | UATION (NORTH) ISLAMABAD | |||
| 011207- A01 | Employees Related Expenses | 59,803,000 | 62,505,000 | 60,955,000 |
| 011207- A011 | Pay 57 64 | 29,484,000 | 28,983,000 | 27,539,000 |
| 011207- A011-1 | Pay of Officers (40) (41) | (24,431,000) | (25,111,000) | (23,607,000) |
| 011207- A011-2 | Pay of Other Staff (17) (23) | (5,053,000) | (3,872,000) | (3,932,000) |
| 011207- A012 | Allowances | 30,319,000 | 33,522,000 | 33,416,000 |
| 011207- A012-1 | Regular Allowances | (29,013,000) | (31,516,000) | (32,093,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,306,000) | (2,006,000) | (1,323,000) |
| 011207- A03 | Operating Expenses | 43,648,000 | 43,612,000 | 47,938,000 |
| 011207- A032 | Communications | 596,000 | 1,508,000 | 589,000 |
| 011207- A033 | Utilities | 1,896,000 | 2,038,000 | 2,070,000 |
| 011207- A034 | Occupancy Costs | 20,656,000 | 20,220,000 | 24,311,000 |
| 011207- A038 | Travel & Transportation | 16,142,000 | 15,637,000 | 16,833,000 |
| 011207- A039 | General | 4,358,000 | 4,209,000 | 4,135,000 |
| 011207- A04 | Employees Retirement Benefits | 187,000 | 1,970,000 | 196,000 |
| 011207- A041 | Pension | 187,000 | 1,970,000 | 196,000 |
| 011207- A13 | Repairs and Maintenance | 401,000 | 692,000 | 777,000 |
| 011207- A130 | Transport | 114,000 | 197,000 | 212,000 |
| 011207- A131 | Machinery and Equipment | 165,000 | 291,000 | 330,000 |
| 011207- A132 | Furniture and Fixture | 72,000 | 159,000 | 180,000 |
| 011207- A137 | Computer Equipment | 50,000 | 45,000 | 55,000 |
| Total- | DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD | 104,039,000 | 108,779,000 | 109,866,000 |
| 011207 | Total- Auditing Services | 3,464,056,000 | 3,017,413,000 | 3,845,602,000 |
| 0112 | Total- Financial and Fiscal Affairs | 3,464,056,000 | 3,017,413,000 | 3,845,602,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 3,464,056,000 | 3,017,413,000 | 3,845,602,000 |
| 01 | Total- General Public Service | 3,464,056,000 | 3,017,413,000 | 3,845,602,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 3,464,056,000 | 3,017,413,000 | 3,845,602,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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 011207 BR005 | Financial and Fiscal Affairs: Auditing Services : 4 RDA DISTRICT GOVERNMENT BHAWALP | UR | ||||
| 011207 | - A01 | Employees Related Expenses | 53,502,000 | 54,668,000 | 55,955,000 | |
| 011207 | - A011 | Pay 35 | 35 | 26,175,000 | 25,756,000 | 25,648,000 |
| 011207 | - A011-1 | Pay of Officers (23) | (23) | (22,084,000) | (21,635,000) | (21,464,000) |
| 011207 | - A011-2 | Pay of Other Staff (12) | (12) | (4,091,000) | (4,121,000) | (4,184,000) |
| 011207 | - A012 | Allowances | 27,327,000 | 28,912,000 | 30,307,000 | |
| 011207 | - A012-1 | Regular Allowances | (27,064,000) | (28,649,000) | (30,074,000) | |
| 011207 | - A012-2 | Other Allowances (Excluding TA) | (263,000) | (263,000) | (233,000) | |
| 011207 | - A03 | Operating Expenses | 7,480,000 | 6,707,000 | 7,652,000 | |
| 011207 | - A032 | Communications | 146,000 | 126,000 | 154,000 | |
| 011207 | - A033 | Utilities | 538,000 | 475,000 | 528,000 | |
| 011207 | - A034 | Occupancy Costs | 1,214,000 | 1,130,000 | 1,215,000 | |
| 011207 | - A038 | Travel & Transportation | 5,277,000 | 4,717,000 | 5,419,000 | |
| 011207 | - A039 | General | 305,000 | 259,000 | 336,000 | |
| 011207 | - A05 | Grants, Subsidies and Write off Loans | 9,400,000 | |||
| 011207 | - A052 | Grants Domestic | 9,400,000 | |||
| 011207 | - A13 | Repairs and Maintenance | 210,000 | 179,000 | 219,000 | |
| 011207 | - A130 | Transport | 49,000 | 44,000 | 49,000 | |
| 011207 | - A131 | Machinery and Equipment | 110,000 | 91,000 | 115,000 | |
| 011207 | - A132 | Furniture and Fixture | 23,000 | 18,000 | 24,000 | |
| 011207 | - A137 | Computer Equipment | 28,000 | 26,000 | 31,000 | |
| Total- R B | DA DISTRICT GOVERNMENT HAWALPUR | 61,192,000 | 70,954,000 | 63,826,000 | ||
| DG002 | 5 RDA DISTRICT GOVERNMENT DG KHAN | |||||
| 011207 | - A01 | Employees Related Expenses | 37,068,000 | 39,770,000 | 39,845,000 | |
| 011207 | - A011 | Pay 31 | 31 | 18,416,000 | 18,760,000 | 18,328,000 |
| 011207 | - A011-1 | Pay of Officers (20) | (20) | (14,863,000) | (14,909,000) | (14,418,000) |
| 011207 | - A011-2 | Pay of Other Staff (11) | (11) | (3,553,000) | (3,851,000) | (3,910,000) |
| 011207 | - A012 | Allowances | 18,652,000 | 21,010,000 | 21,517,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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, LAHORE | ||||
| 011207- A012-1 | Regular Allowances | (18,396,000) | (20,754,000) | (21,292,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (256,000) | (256,000) | (225,000) |
| 011207- A03 | Operating Expenses | 6,283,000 | 5,058,000 | 6,433,000 |
| 011207- A032 | Communications | 111,000 | 99,000 | 117,000 |
| 011207- A033 | Utilities | 448,000 | 384,000 | 440,000 |
| 011207- A038 | Travel & Transportation | 5,456,000 | 4,348,000 | 5,581,000 |
| 011207- A039 | General | 268,000 | 227,000 | 295,000 |
| 011207- A13 | Repairs and Maintenance | 170,000 | 141,000 | 176,000 |
| 011207- A130 | Transport | 43,000 | 40,000 | 42,000 |
| 011207- A131 | Machinery and Equipment | 67,000 | 53,000 | 70,000 |
| 011207- A132 | Furniture and Fixture | 40,000 | 32,000 | 42,000 |
| 011207- A137 | Computer Equipment | 20,000 | 16,000 | 22,000 |
| Total- R | DA DISTRICT GOVERNMENT DG KHAN | 43,521,000 | 44,969,000 | 46,454,000 |
| FD0006 RDA DISTRICT GOVERNMENT FAISALABAD | ||||
| 011207- A01 | Employees Related Expenses | 45,198,000 | 43,949,000 | 43,223,000 |
| 011207- A011 | Pay 36 36 | 22,090,000 | 20,707,000 | 19,791,000 |
| 011207- A011-1 | Pay of Officers (24) (24) | (18,440,000) | (17,464,000) | (16,498,000) |
| 011207- A011-2 | Pay of Other Staff (12) (12) | (3,650,000) | (3,243,000) | (3,293,000) |
| 011207- A012 | Allowances | 23,108,000 | 23,242,000 | 23,432,000 |
| 011207- A012-1 | Regular Allowances | (22,852,000) | (22,986,000) | (23,207,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (256,000) | (256,000) | (225,000) |
| 011207- A03 | Operating Expenses | 8,890,000 | 6,610,000 | 9,070,000 |
| 011207- A032 | Communications | 322,000 | 268,000 | 314,000 |
| 011207- A033 | Utilities | 774,000 | 648,000 | 763,000 |
| 011207- A038 | Travel & Transportation | 7,404,000 | 5,384,000 | 7,563,000 |
| 011207- A039 | General | 390,000 | 310,000 | 430,000 |
| 011207- A05 | Grants, Subsidies and Write off Loans | 48,000 | 38,000 | 53,000 |
| 011207- A052 | Grants Domestic | 48,000 | 38,000 | 53,000 |
| 011207- A13 | Repairs and Maintenance | 311,000 | 247,000 | 322,000 |
| 011207- A130 | Transport | 104,000 | 83,000 | 103,000 |
| 011207- A131 | Machinery and Equipment | 110,000 | 88,000 | 115,000 |
| 011207- A132 | Furniture and Fixture | 56,000 | 44,000 | 59,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No 2025-26 ACCOUNTANT GENERAL P | of Posts 2026-27 AKISTAN RE | 2025-2026 Budget Estimate Rs VENUES SUB-OFF | 2025-2026 Revised Estimate Rs ICE, LAHORE | 2026-2027 Budget Estimate Rs | |
| 011207- A137 | Computer Equipment | 41,000 | 32,000 | 45,000 | |
| Total- F | RDA DISTRICT GOVERNMENT AISALABAD | 54,447,000 | 50,844,000 | 52,668,000 | |
| GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA | |||||
| 011207- A01 | Employees Related Expenses | 42,834,000 | 44,116,000 | 45,613,000 | |
| 011207- A011 | Pay 29 | 29 | 21,180,000 | 21,083,000 | 20,988,000 |
| 011207- A011-1 | Pay of Officers (19) | (19) | (18,027,000) | (18,015,000) | (17,873,000) |
| 011207- A011-2 | Pay of Other Staff (10) | (10) | (3,153,000) | (3,068,000) | (3,115,000) |
| 011207- A012 | Allowances | 21,654,000 | 23,033,000 | 24,625,000 | |
| 011207- A012-1 | Regular Allowances | (21,260,000) | (23,033,000) | (24,285,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (394,000) | (340,000) | ||
| 011207- A03 | Operating Expenses | 8,182,000 | 6,674,000 | 8,414,000 | |
| 011207- A032 | Communications | 197,000 | 185,000 | 207,000 | |
| 011207- A033 | Utilities | 386,000 | 328,000 | 382,000 | |
| 011207- A038 | Travel & Transportation | 7,306,000 | 5,880,000 | 7,502,000 | |
| 011207- A039 | General | 293,000 | 281,000 | 323,000 | |
| 011207- A04 | Employees Retirement Benefits | 303,000 | |||
| 011207- A041 | Pension | 303,000 | |||
| 011207- A13 | Repairs and Maintenance | 146,000 | 136,000 | 150,000 | |
| 011207- A130 | Transport | 62,000 | 52,000 | 61,000 | |
| 011207- A131 | Machinery and Equipment | 50,000 | 50,000 | 52,000 | |
| 011207- A132 | Furniture and Fixture | 17,000 | 17,000 | 18,000 | |
| 011207- A137 | Computer Equipment | 17,000 | 17,000 | 19,000 | |
| Total- | DIRECTORATE OF AUDIT REGION GUJRANWALA | AL | 51,162,000 | 51,229,000 | 54,177,000 |
| LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE | |||||
| 011207- A01 | Employees Related Expenses | 146,355,000 | 150,082,000 | 154,352,000 | |
| 011207- A011 | Pay 142 | 143 | 73,426,000 | 72,841,000 | 73,163,000 |
| 011207- A011-1 | Pay of Officers (99) | (100) | (65,506,000) | (65,118,000) | (65,198,000) |
| 011207- A011-2 | Pay of Other Staff (43) | (43) | (7,920,000) | (7,723,000) | (7,965,000) |
| 011207- A012 | Allowances | 72,929,000 | 77,241,000 | 81,189,000 | |
| 011207- A012-1 | Regular Allowances | (71,825,000) | (76,137,000) | (80,236,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,104,000) | (1,104,000) | (953,000) |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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 | |||||
| 011207- A03 | Operating Expenses | 72,424,000 | 72,369,000 | 78,602,000 | |
| 011207- A032 | Communications | 539,000 | 120,000 | 507,000 | |
| 011207- A033 | Utilities | 18,367,000 | 17,219,000 | 18,162,000 | |
| 011207- A034 | Occupancy Costs | 21,158,000 | 21,152,000 | 26,617,000 | |
| 011207- A038 | Travel & Transportation | 23,107,000 | 23,130,000 | 24,136,000 | |
| 011207- A039 | General | 9,253,000 | 10,748,000 | 9,180,000 | |
| 011207- A04 | Employees Retirement Benefits | 872,000 | 2,767,000 | 911,000 | |
| 011207- A041 | Pension | 872,000 | 2,767,000 | 911,000 | |
| 011207- A13 | Repairs and Maintenance | 914,000 | 16,974,000 | 955,000 | |
| 011207- A130 | Transport | 138,000 | 137,000 | 137,000 | |
| 011207- A131 | Machinery and Equipment | 410,000 | 356,000 | 428,000 | |
| 011207- A132 | Furniture and Fixture | 224,000 | 219,000 | 234,000 | |
| 011207- A133 | Buildings and Structure | 16,000,000 | |||
| 011207- A137 | Computer Equipment | 142,000 | 262,000 | 156,000 | |
| Total- | DG AUDIT POSTAL AND | 220,565,000 | 242,192,000 | 234,820,000 | |
| T L LO0350 DIRECT | ELECOMMUNICATION SERVICES AHORE OR GENERAL AUDIT INLAND REV | ENUE & C | USTOMS (NORTH) | LAHORE | |
| 011207- A01 | Employees Related Expenses | 140,214,000 | 156,319,000 | 158,868,000 | |
| 011207- A011 | Pay 118 | 118 | 70,950,000 | 75,888,000 | 75,216,000 |
| 011207- A011-1 | Pay of Officers (89) | (89) | (63,370,000) | (67,701,000) | (67,893,000) |
| 011207- A011-2 | Pay of Other Staff (29) | (29) | (7,580,000) | (8,187,000) | (7,323,000) |
| 011207- A012 | Allowances | 69,264,000 | 80,431,000 | 83,652,000 | |
| 011207- A012-1 | Regular Allowances | (68,607,000) | (79,574,000) | (83,085,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (657,000) | (857,000) | (567,000) | |
| 011207- A03 | Operating Expenses | 54,828,000 | 53,157,000 | 63,967,000 | |
| 011207- A032 | Communications | 621,000 | 1,168,000 | 853,000 | |
| 011207- A033 | Utilities | 26,000 | 22,000 | 23,000 | |
| 011207- A034 | Occupancy Costs | 22,746,000 | 22,714,000 | 28,614,000 | |
| 011207- A038 | Travel & Transportation | 29,094,000 | 27,075,000 | 32,157,000 | |
| 011207- A039 | General | 2,341,000 | 2,178,000 | 2,320,000 | |
| 011207- A04 | Employees Retirement Benefits | 630,000 | 3,011,000 | 1,285,000 | |
| 011207- A041 | Pension | 630,000 | 3,011,000 | 1,285,000 |
| .- FC24A05 | AUDIT | APPROPRIATIONS | ||
|---|---|---|---|---|
| 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, LAHORE | ||||
| 011207- A13 | Repairs and Maintenance | 622,000 | 586,000 | 642,000 |
| 011207- A130 | Transport | 245,000 | 235,000 | 243,000 |
| 011207- A131 | Machinery and Equipment | 216,000 | 193,000 | 226,000 |
| 011207- A132 | Furniture and Fixture | 74,000 | 73,000 | 77,000 |
| 011207- A137 | Computer Equipment | 87,000 | 85,000 | 96,000 |
| Total- | DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE | 196,294,000 | 213,073,000 | 224,762,000 |
| LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 252,999,000 | 254,322,000 | 262,196,000 |
| 011207- A011 | Pay 315 312 | 127,730,000 | 123,373,000 | 124,066,000 |
| 011207- A011-1 | Pay of Officers (217) (214) | (107,641,000) | (105,586,000) | (105,862,000) |
| 011207- A011-2 | Pay of Other Staff (98) (98) | (20,089,000) | (17,787,000) | (18,204,000) |
| 011207- A012 | Allowances | 125,269,000 | 130,949,000 | 138,130,000 |
| 011207- A012-1 | Regular Allowances | (122,678,000) | (128,358,000) | (135,888,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,591,000) | (2,591,000) | (2,242,000) |
| 011207- A03 | Operating Expenses | 76,466,000 | 73,856,000 | 87,706,000 |
| 011207- A032 | Communications | 668,000 | 588,000 | 905,000 |
| 011207- A033 | Utilities | 64,000 | 59,000 | 66,000 |
| 011207- A034 | Occupancy Costs | 39,309,000 | 39,299,000 | 49,445,000 |
| 011207- A038 | Travel & Transportation | 31,540,000 | 29,275,000 | 32,391,000 |
| 011207- A039 | General | 4,885,000 | 4,635,000 | 4,899,000 |
| 011207- A04 | Employees Retirement Benefits | 2,673,000 | 7,100,000 | 2,793,000 |
| 011207- A041 | Pension | 2,673,000 | 7,100,000 | 2,793,000 |
| 011207- A13 | Repairs and Maintenance | 943,000 | 923,000 | 983,000 |
| 011207- A130 | Transport | 231,000 | 230,000 | 229,000 |
| 011207- A131 | Machinery and Equipment | 315,000 | 300,000 | 330,000 |
| 011207- A132 | Furniture and Fixture | 240,000 | 239,000 | 251,000 |
| 011207- A137 | Computer Equipment | 157,000 | 154,000 | 173,000 |
| Total- | DG AUDIT WORKS (PROVINCIAL) LAHORE | 333,081,000 | 336,201,000 | 353,678,000 |
| LO0352 DIRECT | OR GENERAL AUDIT POWER LAHORE | |||
| 011207- A01 | Employees Related Expenses | 186,077,000 | 184,057,000 | 189,238,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No 2025-26 | of 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, LAHORE | Rs | ||
| 011207- A011 | Pay 261 | 261 | 91,665,000 | 87,372,000 | 87,363,000 |
| 011207- A011-1 | Pay of Officers (174) | (175) | (73,717,000) | (68,351,000) | (67,924,000) |
| 011207- A011-2 | Pay of Other Staff (87) | (86) | (17,948,000) | (19,021,000) | (19,439,000) |
| 011207- A012 | Allowances | 94,412,000 | 96,685,000 | 101,875,000 | |
| 011207- A012-1 | Regular Allowances | (90,891,000) | (93,164,000) | (98,828,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,521,000) | (3,521,000) | (3,047,000) | |
| 011207- A03 | Operating Expenses | 68,100,000 | 67,715,000 | 78,509,000 | |
| 011207- A032 | Communications | 712,000 | 1,640,000 | 1,001,000 | |
| 011207- A033 | Utilities | 24,000 | 23,000 | ||
| 011207- A034 | Occupancy Costs | 34,931,000 | 34,919,000 | 43,941,000 | |
| 011207- A038 | Travel & Transportation | 27,934,000 | 25,720,000 | 28,698,000 | |
| 011207- A039 | General | 4,499,000 | 5,436,000 | 4,846,000 | |
| 011207- A04 | Employees Retirement Benefits | 2,724,000 | 3,640,000 | 2,846,000 | |
| 011207- A041 | Pension | 2,724,000 | 3,640,000 | 2,846,000 | |
| 011207- A13 | Repairs and Maintenance | 621,000 | 18,792,000 | 794,000 | |
| 011207- A130 | Transport | 165,000 | 353,000 | 312,000 | |
| 011207- A131 | Machinery and Equipment | 180,000 | 151,000 | 188,000 | |
| 011207- A132 | Furniture and Fixture | 178,000 | 2,175,000 | 186,000 | |
| 011207- A133 | Buildings and Structure | 16,000,000 | |||
| 011207- A137 | Computer Equipment | 98,000 | 113,000 | 108,000 | |
| Total- DIRECTOR GENERAL AUDIT POWER | 257,522,000 | 274,204,000 | 271,387,000 | ||
| L LO0353 DIRECT | AHORE OR GENERAL COMMERCIAL AUD | IT AND EVA | LUATION (NORTH) | LAHORE | |
| 011207- A01 | Employees Related Expenses | 82,088,000 | 84,788,000 | 86,615,000 | |
| 011207- A011 | Pay 77 | 70 | 41,334,000 | 40,994,000 | 40,766,000 |
| 011207- A011-1 | Pay of Officers (54) | (53) | (37,483,000) | (37,258,000) | (36,973,000) |
| 011207- A011-2 | Pay of Other Staff (23) | (17) | (3,851,000) | (3,736,000) | (3,793,000) |
| 011207- A012 | Allowances | 40,754,000 | 43,794,000 | 45,849,000 | |
| 011207- A012-1 | Regular Allowances | (39,396,000) | (42,436,000) | (44,677,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,358,000) | (1,358,000) | (1,172,000) | |
| 011207- A03 | Operating Expenses | 32,354,000 | 30,560,000 | 37,246,000 | |
| 011207- A032 | Communications | 341,000 | 323,000 | 341,000 | |
| 011207- A033 | Utilities | 92,000 | 75,000 | 80,000 |
| .- FC24A05 | AUDIT | APPROPRIATIONS | ||
|---|---|---|---|---|
| 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 | |
| 011207- A034 | Occupancy Costs | 17,323,000 | 17,322,000 | 21,793,000 |
| 011207- A038 | Travel & Transportation | 14,129,000 | 12,388,000 | 14,516,000 |
| 011207- A039 | General | 469,000 | 452,000 | 516,000 |
| 011207- A04 | Employees Retirement Benefits | 99,000 | 1,385,000 | 1,149,000 |
| 011207- A041 | Pension | 99,000 | 1,385,000 | 1,149,000 |
| 011207- A13 | Repairs and Maintenance | 307,000 | 303,000 | 316,000 |
| 011207- A130 | Transport | 121,000 | 120,000 | 120,000 |
| 011207- A131 | Machinery and Equipment | 112,000 | 111,000 | 117,000 |
| 011207- A132 | Furniture and Fixture | 42,000 | 41,000 | 44,000 |
| 011207- A137 | Computer Equipment | 32,000 | 31,000 | 35,000 |
| Total- L | DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) AHORE | 114,848,000 | 117,036,000 | 125,326,000 |
| LO0354 DIRECT | OR GENERAL RAILWAY AUDIT LAHORE | |||
| 011207- A01 | Employees Related Expenses | 202,216,000 | 212,476,000 | 216,494,000 |
| 011207- A011 | Pay 234 234 | 99,873,000 | 100,904,000 | 100,404,000 |
| 011207- A011-1 | Pay of Officers (153) (153) | (82,294,000) | (84,276,000) | (83,661,000) |
| 011207- A011-2 | Pay of Other Staff (81) (81) | (17,579,000) | (16,628,000) | (16,743,000) |
| 011207- A012 | Allowances | 102,343,000 | 111,572,000 | 116,090,000 |
| 011207- A012-1 | Regular Allowances | (98,757,000) | (107,986,000) | (112,988,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,586,000) | (3,586,000) | (3,102,000) |
| 011207- A03 | Operating Expenses | 48,821,000 | 47,872,000 | 57,040,000 |
| 011207- A032 | Communications | 835,000 | 1,412,000 | 1,077,000 |
| 011207- A034 | Occupancy Costs | 21,859,000 | 21,784,000 | 27,499,000 |
| 011207- A038 | Travel & Transportation | 21,707,000 | 20,901,000 | 24,324,000 |
| 011207- A039 | General | 4,420,000 | 3,775,000 | 4,140,000 |
| 011207- A04 | Employees Retirement Benefits | 2,659,000 | 4,161,000 | 2,779,000 |
| 011207- A041 | Pension | 2,659,000 | 4,161,000 | 2,779,000 |
| 011207- A13 | Repairs and Maintenance | 911,000 | 1,078,000 | 1,161,000 |
| 011207- A130 | Transport | 323,000 | 329,000 | 320,000 |
| 011207- A131 | Machinery and Equipment | 270,000 | 251,000 | 282,000 |
| 011207- A132 | Furniture and Fixture | 108,000 | 215,000 | 218,000 |
| 011207- A137 | Computer Equipment | 210,000 | 283,000 | 341,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 ACCOUNTANT GENERAL P | f Posts 2026-27 AKISTAN R | 2025-2026 Budget Estimate Rs EVENUES SUB-OF | 2025-2026 Revised Estimate Rs FICE, LAHORE | 2026-2027 Budget Estimate Rs | |
| Total- | DIRECTOR GENERAL RAILWAY AU LAHORE | DIT | 254,607,000 | 265,587,000 | 277,474,000 |
| LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS | ACADEMY | LAHORE | |||
| 011207- A01 | Employees Related Expenses | 120,664,000 | 129,630,000 | 133,701,000 | |
| 011207- A011 | Pay 145 | 145 | 55,809,000 | 58,222,000 | 58,725,000 |
| 011207- A011-1 | Pay of Officers (72) | (72) | (37,020,000) | (40,843,000) | (41,119,000) |
| 011207- A011-2 | Pay of Other Staff (73) | (73) | (18,789,000) | (17,379,000) | (17,606,000) |
| 011207- A012 | Allowances | 64,855,000 | 71,408,000 | 74,976,000 | |
| 011207- A012-1 | Regular Allowances | (61,804,000) | (68,457,000) | (72,314,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,051,000) | (2,951,000) | (2,662,000) | |
| 011207- A03 | Operating Expenses | 66,018,000 | 59,578,000 | 68,487,000 | |
| 011207- A032 | Communications | 2,299,000 | 2,605,000 | 2,941,000 | |
| 011207- A033 | Utilities | 11,572,000 | 11,175,000 | 11,153,000 | |
| 011207- A034 | Occupancy Costs | 12,723,000 | 12,581,000 | 15,981,000 | |
| 011207- A038 | Travel & Transportation | 13,318,000 | 8,343,000 | 11,847,000 | |
| 011207- A039 | General | 26,106,000 | 24,874,000 | 26,565,000 | |
| 011207- A04 | Employees Retirement Benefits | 1,610,000 | 2,233,000 | 1,682,000 | |
| 011207- A041 | Pension | 1,610,000 | 2,233,000 | 1,682,000 | |
| 011207- A05 | Grants, Subsidies and Write off Loans | 61,000 | 108,000 | 67,000 | |
| 011207- A052 | Grants Domestic | 61,000 | 108,000 | 67,000 | |
| 011207- A13 | Repairs and Maintenance | 3,359,000 | 2,894,000 | 3,008,000 | |
| 011207- A130 | Transport | 818,000 | 646,000 | 711,000 | |
| 011207- A131 | Machinery and Equipment | 1,403,000 | 1,333,000 | 1,466,000 | |
| 011207- A132 | Furniture and Fixture | 311,000 | 226,000 | 273,000 | |
| 011207- A133 | Buildings and Structure | 560,000 | 90,000 | ||
| 011207- A137 | Computer Equipment | 267,000 | 599,000 | 558,000 | |
| Total- LO0357 DG AU | RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE DIT PETROLEUM & NATURAL RES | OURCES LA | 191,712,000 HORE | 194,443,000 | 206,945,000 |
| 011207- A01 | Employees Related Expenses | 114,258,000 | 118,493,000 | 119,609,000 | |
| 011207- A011 | Pay 99 | 102 | 56,933,000 | 57,066,000 | 55,779,000 |
| 011207- A011-1 | Pay of Officers (79) | (82) | (52,661,000) | (53,256,000) | (51,916,000) |
| 011207- A011-2 | Pay of Other Staff (20) | (20) | (4,272,000) | (3,810,000) | (3,863,000) |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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, LAHORE | ||||
| 011207- A012 | Allowances | 57,325,000 | 61,427,000 | 63,830,000 |
| 011207- A012-1 | Regular Allowances | (55,587,000) | (59,689,000) | (62,331,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,738,000) | (1,738,000) | (1,499,000) |
| 011207- A03 | Operating Expenses | 46,420,000 | 41,833,000 | 51,932,000 |
| 011207- A032 | Communications | 568,000 | 1,294,000 | 848,000 |
| 011207- A034 | Occupancy Costs | 18,145,000 | 17,323,000 | 22,826,000 |
| 011207- A038 | Travel & Transportation | 24,571,000 | 19,524,000 | 25,249,000 |
| 011207- A039 | General | 3,136,000 | 3,692,000 | 3,009,000 |
| 011207- A04 | Employees Retirement Benefits | 104,000 | 1,075,000 | 108,000 |
| 011207- A041 | Pension | 104,000 | 1,075,000 | 108,000 |
| 011207- A13 | Repairs and Maintenance | 714,000 | 16,646,000 | 741,000 |
| 011207- A130 | Transport | 229,000 | 218,000 | 227,000 |
| 011207- A131 | Machinery and Equipment | 269,000 | 246,000 | 281,000 |
| 011207- A132 | Furniture and Fixture | 115,000 | 93,000 | 121,000 |
| 011207- A133 | Buildings and Structure | 16,000,000 | ||
| 011207- A137 | Computer Equipment | 101,000 | 89,000 | 112,000 |
| Total- D R | G AUDIT PETROLEUM & NATURAL ESOURCES LAHORE | 161,496,000 | 178,047,000 | 172,390,000 |
| LO0358 DIRECT | OR GENERAL PERFORMANCE AUDIT WING LAHORE | |||
| 011207- A01 | Employees Related Expenses | 38,983,000 | 38,887,000 | 39,317,000 |
| 011207- A011 | Pay 33 34 | 18,174,000 | 17,364,000 | 17,343,000 |
| 011207- A011-1 | Pay of Officers (16) (17) | (12,276,000) | (12,398,000) | (12,301,000) |
| 011207- A011-2 | Pay of Other Staff (17) (17) | (5,898,000) | (4,966,000) | (5,042,000) |
| 011207- A012 | Allowances | 20,809,000 | 21,523,000 | 21,974,000 |
| 011207- A012-1 | Regular Allowances | (19,649,000) | (20,363,000) | (20,944,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,160,000) | (1,160,000) | (1,030,000) |
| 011207- A03 | Operating Expenses | 13,916,000 | 12,102,000 | 15,875,000 |
| 011207- A032 | Communications | 639,000 | 474,000 | 731,000 |
| 011207- A034 | Occupancy Costs | 5,511,000 | 5,086,000 | 6,933,000 |
| 011207- A038 | Travel & Transportation | 2,600,000 | 1,671,000 | 2,711,000 |
| 011207- A039 | General | 5,166,000 | 4,871,000 | 5,500,000 |
| 011207- A04 | Employees Retirement Benefits | 114,000 | 208,000 | 219,000 |
| 011207- A041 | Pension | 114,000 | 208,000 | 219,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | A 2025-2026 Revised Estimate | PPROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 011207- A13 | Repairs and Maintenance | 594,000 | 730,000 | 818,000 |
| 011207- A130 | Transport | 285,000 | 258,000 | 283,000 |
| 011207- A131 | Machinery and Equipment | 176,000 | 367,000 | 393,000 |
| 011207- A132 | Furniture and Fixture | 72,000 | 57,000 | 75,000 |
| 011207- A137 | Computer Equipment | 61,000 | 48,000 | 67,000 |
| Total- | DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE | 53,607,000 | 51,927,000 | 56,229,000 |
| LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 299,656,000 | 294,493,000 | 327,336,000 |
| 011207- A011 | Pay 256 263 | 152,582,000 | 142,827,000 | 153,704,000 |
| 011207- A011-1 | Pay of Officers (197) (204) | (137,450,000) | (126,556,000) | (138,424,000) |
| 011207- A011-2 | Pay of Other Staff (59) (59) | (15,132,000) | (16,271,000) | (15,280,000) |
| 011207- A012 | Allowances | 147,074,000 | 151,666,000 | 173,632,000 |
| 011207- A012-1 | Regular Allowances | (143,076,000) | (147,668,000) | (170,167,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,998,000) | (3,998,000) | (3,465,000) |
| 011207- A03 | Operating Expenses | 95,285,000 | 89,663,000 | 110,147,000 |
| 011207- A032 | Communications | 1,039,000 | 2,016,000 | 1,346,000 |
| 011207- A033 | Utilities | 60,000 | 49,000 | 57,000 |
| 011207- A034 | Occupancy Costs | 53,360,000 | 51,698,000 | 67,126,000 |
| 011207- A038 | Travel & Transportation | 34,758,000 | 29,653,000 | 35,730,000 |
| 011207- A039 | General | 6,068,000 | 6,247,000 | 5,888,000 |
| 011207- A04 | Employees Retirement Benefits | 1,723,000 | 3,388,000 | 1,800,000 |
| 011207- A041 | Pension | 1,723,000 | 3,388,000 | 1,800,000 |
| 011207- A05 | Grants, Subsidies and Write off Loans | 721,000 | ||
| 011207- A052 | Grants Domestic | 721,000 | ||
| 011207- A13 | Repairs and Maintenance | 1,575,000 | 1,800,000 | 1,910,000 |
| 011207- A130 | Transport | 332,000 | 326,000 | 329,000 |
| 011207- A131 | Machinery and Equipment | 602,000 | 565,000 | 629,000 |
| 011207- A132 | Furniture and Fixture | 425,000 | 540,000 | 549,000 |
| 011207- A137 | Computer Equipment | 216,000 | 369,000 | 403,000 |
| Total- | DIRECTOR GENERAL AUDIT PUNJAB LAHORE | 398,239,000 | 390,065,000 | 441,193,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| LO0404 DIRECT | ACCOUNTANT GENERAL PA OR GENERAL AUDIT DISTRICT GO | KISTAN RE VERNMEN | Rs VENUES SUB-OF TS PUNJAB (NORT | Rs FICE, LAHORE H) LAHORE | Rs |
| 011207- A01 | Employees Related Expenses | 42,426,000 | 45,915,000 | 47,104,000 | |
| 011207- A011 | Pay 45 | 47 | 20,526,000 | 21,589,000 | 21,552,000 |
| 011207- A011-1 | Pay of Officers (28) | (30) | (15,023,000) | (15,853,000) | (15,728,000) |
| 011207- A011-2 | Pay of Other Staff (17) | (17) | (5,503,000) | (5,736,000) | (5,824,000) |
| 011207- A012 | Allowances | 21,900,000 | 24,326,000 | 25,552,000 | |
| 011207- A012-1 | Regular Allowances | (21,080,000) | (23,659,000) | (24,839,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (820,000) | (667,000) | (713,000) | |
| 011207- A03 | Operating Expenses | 19,554,000 | 17,792,000 | 22,016,000 | |
| 011207- A032 | Communications | 608,000 | 545,000 | 639,000 | |
| 011207- A033 | Utilities | 67,000 | 42,000 | 77,000 | |
| 011207- A034 | Occupancy Costs | 9,706,000 | 9,703,000 | 12,209,000 | |
| 011207- A038 | Travel & Transportation | 5,720,000 | 4,625,000 | 5,901,000 | |
| 011207- A039 | General | 3,453,000 | 2,877,000 | 3,190,000 | |
| 011207- A04 | Employees Retirement Benefits | 700,000 | 564,000 | 732,000 | |
| 011207- A041 | Pension | 700,000 | 564,000 | 732,000 | |
| 011207- A13 | Repairs and Maintenance | 613,000 | 581,000 | 634,000 | |
| 011207- A130 | Transport | 207,000 | 206,000 | 205,000 | |
| 011207- A131 | Machinery and Equipment | 181,000 | 166,000 | 189,000 | |
| 011207- A132 | Furniture and Fixture | 151,000 | 140,000 | 158,000 | |
| 011207- A137 | Computer Equipment | 74,000 | 69,000 | 82,000 | |
| Total- L | DIRECTOR GENERAL AUDIT DISTR GOVERNMENTS PUNJAB (NORTH) AHORE | ICT | 63,293,000 | 64,852,000 | 70,486,000 |
| LO1271 DEPUT | Y AUDITOR GENERAL (CENTRAL) | LAHORE | |||
| 011207- A01 | Employees Related Expenses | 32,167,000 | 28,919,000 | 29,519,000 | |
| 011207- A011 | Pay 22 | 19 | 15,667,000 | 13,370,000 | 13,296,000 |
| 011207- A011-1 | Pay of Officers (18) | (15) | (14,245,000) | (12,197,000) | (12,105,000) |
| 011207- A011-2 | Pay of Other Staff (4) | (4) | (1,422,000) | (1,173,000) | (1,191,000) |
| 011207- A012 | Allowances | 16,500,000 | 15,549,000 | 16,223,000 | |
| 011207- A012-1 | Regular Allowances | (16,012,000) | (15,061,000) | (15,802,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (488,000) | (488,000) | (421,000) | |
| 011207- A03 | Operating Expenses | 5,457,000 | 5,418,000 | 6,561,000 | |
| 011207- A032 | Communications | 328,000 | 456,000 | 470,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R | 2025-2026 Budget Estimate Rs EVENUES SUB-OF | AP 2025-2026 Revised Estimate Rs FICE, LAHORE | PROPRIATIONS 2026-2027 Budget Estimate Rs |
|---|---|---|---|---|
| 011207- A034 | Occupancy Costs | 3,320,000 | 3,319,000 | 4,177,000 |
| 011207- A038 | Travel & Transportation | 1,155,000 | 863,000 | 1,195,000 |
| 011207- A039 | General | 654,000 | 780,000 | 719,000 |
| 011207- A04 | Employees Retirement Benefits | 461,000 | ||
| 011207- A041 | Pension | 461,000 | ||
| 011207- A13 | Repairs and Maintenance | 335,000 | 359,000 | 354,000 |
| 011207- A131 | Machinery and Equipment | 140,000 | 120,000 | 146,000 |
| 011207- A132 | Furniture and Fixture | 120,000 | 165,000 | 125,000 |
| 011207- A137 | Computer Equipment | 75,000 | 74,000 | 83,000 |
| Total- ( | DEPUTY AUDITOR GENERAL CENTRAL) LAHORE | 37,959,000 | 35,157,000 | 36,434,000 |
| LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 134,233,000 | 139,290,000 | 142,775,000 |
| 011207- A011 | Pay 174 174 | 66,144,000 | 66,849,000 | 67,023,000 |
| 011207- A011-1 | Pay of Officers (116) (116) | (55,407,000) | (57,749,000) | (57,784,000) |
| 011207- A011-2 | Pay of Other Staff (58) (58) | (10,737,000) | (9,100,000) | (9,239,000) |
| 011207- A012 | Allowances | 68,089,000 | 72,441,000 | 75,752,000 |
| 011207- A012-1 | Regular Allowances | (65,535,000) | (69,887,000) | (73,540,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,554,000) | (2,554,000) | (2,212,000) |
| 011207- A03 | Operating Expenses | 48,742,000 | 44,793,000 | 56,394,000 |
| 011207- A032 | Communications | 570,000 | 516,000 | 600,000 |
| 011207- A034 | Occupancy Costs | 27,665,000 | 27,376,000 | 34,802,000 |
| 011207- A038 | Travel & Transportation | 18,427,000 | 15,142,000 | 18,937,000 |
| 011207- A039 | General | 2,080,000 | 1,759,000 | 2,055,000 |
| 011207- A04 | Employees Retirement Benefits | 172,000 | 137,000 | 180,000 |
| 011207- A041 | Pension | 172,000 | 137,000 | 180,000 |
| 011207- A13 | Repairs and Maintenance | 471,000 | 406,000 | 491,000 |
| 011207- A130 | Transport | 125,000 | 104,000 | 124,000 |
| 011207- A131 | Machinery and Equipment | 177,000 | 153,000 | 185,000 |
| 011207- A132 | Furniture and Fixture | 72,000 | 60,000 | 75,000 |
| 011207- A137 | Computer Equipment | 97,000 | 89,000 | 107,000 |
| Total- | DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE | 183,618,000 | 184,626,000 | 199,840,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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, LAHORE | |||||
| LO1669 DIRECT | OR GENERAL AUDIT PROVINICAL | RECIEPT | |||
| 011207- A01 | Employees Related Expenses | 27,709,000 | 28,479,000 | ||
| 011207- A011 | Pay | 27 | 13,021,000 | 13,283,000 | |
| 011207- A011-1 | Pay of Officers | (23) | (12,201,000) | (12,450,000) | |
| 011207- A011-2 | Pay of Other Staff | (4) | (820,000) | (833,000) | |
| 011207- A012 | Allowances | 14,688,000 | 15,196,000 | ||
| 011207- A012-1 | Regular Allowances | (13,996,000) | (14,613,000) | ||
| 011207- A012-2 | Other Allowances (Excluding TA) | (692,000) | (583,000) | ||
| 011207- A03 | Operating Expenses | 7,879,000 | 20,018,000 | ||
| 011207- A032 | Communications | 110,000 | 506,000 | ||
| 011207- A034 | Occupancy Costs | 4,880,000 | 9,600,000 | ||
| 011207- A038 | Travel & Transportation | 1,680,000 | 8,190,000 | ||
| 011207- A039 | General | 1,209,000 | 1,722,000 | ||
| 011207- A13 | Repairs and Maintenance | 80,000 | 170,000 | ||
| 011207- A131 | Machinery and Equipment | 30,000 | 70,000 | ||
| 011207- A132 | Furniture and Fixture | 30,000 | 50,000 | ||
| 011207- A137 | Computer Equipment | 20,000 | 50,000 | ||
| Total- D P | IRECTOR GENERAL AUDIT ROVINICAL RECIEPT | 35,668,000 | 48,667,000 | ||
| LO2012 DIRECT | OR AUDIT DISTT. GOVT LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 53,895,000 | 56,222,000 | 58,031,000 | |
| 011207- A011 | Pay 29 | 30 | 27,466,000 | 26,972,000 | 27,318,000 |
| 011207- A011-1 | Pay of Officers (18) | (20) | (24,432,000) | (24,101,000) | (24,334,000) |
| 011207- A011-2 | Pay of Other Staff (11) | (10) | (3,034,000) | (2,871,000) | (2,984,000) |
| 011207- A012 | Allowances | 26,429,000 | 29,250,000 | 30,713,000 | |
| 011207- A012-1 | Regular Allowances | (26,035,000) | (28,183,000) | (30,373,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (394,000) | (1,067,000) | (340,000) | |
| 011207- A03 | Operating Expenses | 13,026,000 | 12,683,000 | 14,977,000 | |
| 011207- A032 | Communications | 164,000 | 132,000 | 173,000 | |
| 011207- A033 | Utilities | 15,000 | |||
| 011207- A034 | Occupancy Costs | 6,817,000 | 6,790,000 | 8,575,000 | |
| 011207- A038 | Travel & Transportation | 5,746,000 | 5,428,000 | 5,900,000 | |
| 011207- A039 | General | 299,000 | 318,000 | 329,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 011207- A04 | Employees Retirement Benefits | 1,166,000 | ||
| 011207- A041 | Pension | 1,166,000 | ||
| 011207- A13 | Repairs and Maintenance | 245,000 | 241,000 | 251,000 |
| 011207- A130 | Transport | 127,000 | 125,000 | 126,000 |
| 011207- A131 | Machinery and Equipment | 50,000 | 49,000 | 52,000 |
| 011207- A132 | Furniture and Fixture | 38,000 | 38,000 | 40,000 |
| 011207- A137 | Computer Equipment | 30,000 | 29,000 | 33,000 |
| Total- | DIRECTOR AUDIT DISTT. GOVT LAHORE | 67,166,000 | 70,312,000 | 73,259,000 |
| LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 24,209,000 | 25,821,000 | 26,160,000 |
| 011207- A011 | Pay 33 33 | 11,859,000 | 12,179,000 | 12,127,000 |
| 011207- A011-1 | Pay of Officers (26) (26) | (10,157,000) | (10,646,000) | (10,570,000) |
| 011207- A011-2 | Pay of Other Staff (7) (7) | (1,702,000) | (1,533,000) | (1,557,000) |
| 011207- A012 | Allowances | 12,350,000 | 13,642,000 | 14,033,000 |
| 011207- A012-1 | Regular Allowances | (11,539,000) | (12,831,000) | (13,333,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (811,000) | (811,000) | (700,000) |
| 011207- A03 | Operating Expenses | 7,221,000 | 6,318,000 | 8,684,000 |
| 011207- A032 | Communications | 99,000 | 79,000 | 104,000 |
| 011207- A034 | Occupancy Costs | 5,726,000 | 5,393,000 | 7,203,000 |
| 011207- A038 | Travel & Transportation | 1,251,000 | 731,000 | 1,226,000 |
| 011207- A039 | General | 145,000 | 115,000 | 151,000 |
| 011207- A04 | Employees Retirement Benefits | 680,000 | 654,000 | 711,000 |
| 011207- A041 | Pension | 680,000 | 654,000 | 711,000 |
| Total- | DIRECTORATE OF AUDIT FEDERAL | 32,110,000 | 32,793,000 | 35,555,000 |
| GOVERNMENT SUB OFFICE LAHORE | ||||
| LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. | LAHORE | |||
| 011207- A01 | Employees Related Expenses | 34,675,000 | ||
| 011207- A011 | Pay | 14,595,000 | ||
| 011207- A011-1 | Pay of Officers | (14,595,000) | ||
| 011207- A012 | Allowances | 20,080,000 | ||
| 011207- A012-1 | Regular Allowances | (20,080,000) | ||
| Total- | ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN LAHORE. | 34,675,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |||
|---|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| LO2018 DIRECT | ACCOUNTANT GENERAL PA ORATE AUDIT DEFENCE SERVICE | KISTAN RE S LAHORE | Rs VENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 011207- A01 | Employees Related Expenses | 61,706,000 | 57,457,000 | 59,063,000 | ||
| 011207- A011 | Pay | 89 | 89 | 31,065,000 | 27,160,000 | 27,373,000 |
| 011207- A011-1 | Pay of Officers | (67) | (67) | (28,227,000) | (24,400,000) | (24,521,000) |
| 011207- A011-2 | Pay of Other Staff | (22) | (22) | (2,838,000) | (2,760,000) | (2,852,000) |
| 011207- A012 | Allowances | 30,641,000 | 30,297,000 | 31,690,000 | ||
| 011207- A012-1 | Regular Allowances | (29,564,000) | (28,836,000) | (30,638,000) | ||
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,077,000) | (1,461,000) | (1,052,000) | ||
| 011207- A03 | Operating Expenses | 22,843,000 | 20,467,000 | 26,389,000 | ||
| 011207- A032 | Communications | 204,000 | 185,000 | 215,000 | ||
| 011207- A034 | Occupancy Costs | 12,662,000 | 12,645,000 | 15,929,000 | ||
| 011207- A038 | Travel & Transportation | 9,503,000 | 7,215,000 | 9,760,000 | ||
| 011207- A039 | General | 474,000 | 422,000 | 485,000 | ||
| 011207- A04 | Employees Retirement Benefits | 222,000 | 468,000 | 232,000 | ||
| 011207- A041 | Pension | 222,000 | 468,000 | 232,000 | ||
| 011207- A13 | Repairs and Maintenance | 270,000 | 257,000 | 278,000 | ||
| 011207- A130 | Transport | 127,000 | 121,000 | 126,000 | ||
| 011207- A131 | Machinery and Equipment | 65,000 | 62,000 | 68,000 | ||
| 011207- A132 | Furniture and Fixture | 37,000 | 35,000 | 39,000 | ||
| 011207- A137 | Computer Equipment | 41,000 | 39,000 | 45,000 | ||
| Total- DIRECTORATE AUDIT DEFE SERVICES LAHORE | NCE | 85,041,000 | 78,649,000 | 85,962,000 | ||
| LO2019 REGIO | NAL AUDIT OFFICE SOCIAL | SAFETY NETS LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 7,431,000 | 8,173,000 | 8,195,000 | ||
| 011207- A011 | Pay | 12 | 12 | 3,797,000 | 3,954,000 | 3,936,000 |
| 011207- A011-1 | Pay of Officers | (7) | (7) | (3,318,000) | (3,443,000) | (3,416,000) |
| 011207- A011-2 | Pay of Other Staff | (5) | (5) | (479,000) | (511,000) | (520,000) |
| 011207- A012 | Allowances | 3,634,000 | 4,219,000 | 4,259,000 | ||
| 011207- A012-1 | Regular Allowances | (3,634,000) | (4,219,000) | (4,259,000) | ||
| 011207- A03 | Operating Expenses | 7,862,000 | 6,279,000 | 8,404,000 | ||
| 011207- A032 | Communications | 97,000 | 81,000 | 102,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 011207- A033 | Utilities | 26,000 | 20,000 | 24,000 | |
| 011207- A034 | Occupancy Costs | 1,687,000 | 1,856,000 | 2,050,000 | |
| 011207- A038 | Travel & Transportation | 5,791,000 | 4,114,000 | 5,941,000 | |
| 011207- A039 | General | 261,000 | 208,000 | 287,000 | |
| 011207- A13 | Repairs and Maintenance | 44,000 | 34,000 | 47,000 | |
| 011207- A131 | Machinery and Equipment | 18,000 | 14,000 | 19,000 | |
| 011207- A132 | Furniture and Fixture | 16,000 | 12,000 | 17,000 | |
| 011207- A137 | Computer Equipment | 10,000 | 8,000 | 11,000 | |
| Total- | REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE | 15,337,000 | 14,486,000 | 16,646,000 | |
| LO3112 REGIO | NAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE | ||||
| 011207- A01 | Employees Related Expenses | 44,020,000 | 46,547,000 | 47,488,000 | |
| 011207- A011 | Pay 36 | 36 | 21,965,000 | 22,224,000 | 22,111,000 |
| 011207- A011-1 | Pay of Officers (25) | (25) | (18,873,000) | (19,496,000) | (19,341,000) |
| 011207- A011-2 | Pay of Other Staff (11) | (11) | (3,092,000) | (2,728,000) | (2,770,000) |
| 011207- A012 | Allowances | 22,055,000 | 24,323,000 | 25,377,000 | |
| 011207- A012-1 | Regular Allowances | (21,358,000) | (23,626,000) | (24,775,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (697,000) | (697,000) | (602,000) | |
| 011207- A03 | Operating Expenses | 13,764,000 | 13,440,000 | 17,373,000 | |
| 011207- A032 | Communications | 118,000 | 102,000 | 125,000 | |
| 011207- A034 | Occupancy Costs | 9,054,000 | 8,207,000 | 11,390,000 | |
| 011207- A038 | Travel & Transportation | 4,446,000 | 4,997,000 | 5,697,000 | |
| 011207- A039 | General | 146,000 | 134,000 | 161,000 | |
| 011207- A04 | Employees Retirement Benefits | 82,000 | |||
| 011207- A041 | Pension | 82,000 | |||
| Total- ( | REGIONAL DIRECTOR AUDIT WOR FEDERAL) LAHORE | KS | 57,784,000 | 60,069,000 | 64,861,000 |
| MN0066 REGIO | NAL DIRECTOR DISTT AUDIT MULTAN | ||||
| 011207- A01 | Employees Related Expenses | 59,857,000 | 64,317,000 | 65,811,000 | |
| 011207- A011 | Pay 35 | 35 | 29,158,000 | 30,025,000 | 29,889,000 |
| 011207- A011-1 | Pay of Officers (23) | (23) | (24,984,000) | (25,805,000) | (25,600,000) |
| 011207- A011-2 | Pay of Other Staff (12) | (12) | (4,174,000) | (4,220,000) | (4,289,000) |
| 011207- A012 | Allowances | 30,699,000 | 34,292,000 | 35,922,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 2 | Posts 026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 011207- A012-1 | Regular Allowances | (30,279,000) | (33,872,000) | (35,554,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (420,000) | (420,000) | (368,000) | |
| 011207- A03 | Operating Expenses | 9,874,000 | 8,605,000 | 10,162,000 | |
| 011207- A032 | Communications | 229,000 | 185,000 | 241,000 | |
| 011207- A033 | Utilities | 1,123,000 | 959,000 | 1,099,000 | |
| 011207- A034 | Occupancy Costs | 1,509,000 | 1,452,000 | 1,511,000 | |
| 011207- A038 | Travel & Transportation | 6,625,000 | 5,598,000 | 6,805,000 | |
| 011207- A039 | General | 388,000 | 411,000 | 506,000 | |
| 011207- A13 | Repairs and Maintenance | 158,000 | 137,000 | 163,000 | |
| 011207- A130 | Transport | 64,000 | 56,000 | 63,000 | |
| 011207- A131 | Machinery and Equipment | 43,000 | 39,000 | 45,000 | |
| 011207- A132 | Furniture and Fixture | 23,000 | 18,000 | 24,000 | |
| 011207- A137 | Computer Equipment | 28,000 | 24,000 | 31,000 | |
| Total- REGIONAL DIRECTOR DISTT AUDIT | 69,889,000 | 73,059,000 | 76,136,000 | ||
| M MN0167 DIRECT | ULTAN OR GENERAL AUDIT DISTRICT GO | VERNMEN | T (SOUTH) PUNJAB MULTAN | ||
| 011207- A01 | Employees Related Expenses | 13,330,000 | 13,521,000 | 13,521,000 | |
| 011207- A011 | Pay 8 | 8 | 5,770,000 | 5,093,000 | 4,699,000 |
| 011207- A011-1 | Pay of Officers (6) | (6) | (5,421,000) | (4,524,000) | (4,305,000) |
| 011207- A011-2 | Pay of Other Staff (2) | (2) | (349,000) | (569,000) | (394,000) |
| 011207- A012 | Allowances | 7,560,000 | 8,428,000 | 8,822,000 | |
| 011207- A012-1 | Regular Allowances | (5,882,000) | (6,750,000) | (6,564,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,678,000) | (1,678,000) | (2,258,000) | |
| 011207- A03 | Operating Expenses | 16,308,000 | 15,314,000 | 17,930,000 | |
| 011207- A032 | Communications | 474,000 | 407,000 | 500,000 | |
| 011207- A033 | Utilities | 1,846,000 | 1,593,000 | 2,039,000 | |
| 011207- A034 | Occupancy Costs | 1,693,000 | 2,100,000 | 2,604,000 | |
| 011207- A038 | Travel & Transportation | 7,075,000 | 7,658,000 | 7,582,000 | |
| 011207- A039 | General | 5,220,000 | 3,556,000 | 5,205,000 | |
| 011207- A13 | Repairs and Maintenance | 932,000 | 818,000 | 1,552,000 | |
| 011207- A130 | Transport | 319,000 | 285,000 | 473,000 | |
| 011207- A131 | Machinery and Equipment | 306,000 | 264,000 | 415,000 | |
| 011207- A132 | Furniture and Fixture | 214,000 | 196,000 | 461,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 011207- A137 | Computer Equipment | 93,000 | 73,000 | 203,000 |
| Total- | DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN | 30,570,000 | 29,653,000 | 33,003,000 |
| MN0615 DIRECTOR AUDIT PUNJAB MULTAN | ||||
| 011207- A01 | Employees Related Expenses | 28,833,000 | 23,158,000 | |
| 011207- A011 | Pay 32 | 14,028,000 | 10,791,000 | |
| 011207- A011-1 | Pay of Officers (28) | (13,612,000) | (10,390,000) | |
| 011207- A011-2 | Pay of Other Staff (4) | (416,000) | (401,000) | |
| 011207- A012 | Allowances | 14,805,000 | 12,367,000 | |
| 011207- A012-1 | Regular Allowances | (14,380,000) | (11,942,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (425,000) | (425,000) | |
| 011207- A03 | Operating Expenses | 11,713,000 | 3,711,000 | |
| 011207- A032 | Communications | 177,000 | 46,000 | |
| 011207- A033 | Utilities | 741,000 | 634,000 | |
| 011207- A034 | Occupancy Costs | 1,436,000 | 1,298,000 | |
| 011207- A038 | Travel & Transportation | 8,392,000 | 1,556,000 | |
| 011207- A039 | General | 967,000 | 177,000 | |
| 011207- A13 | Repairs and Maintenance | 72,000 | ||
| 011207- A131 | Machinery and Equipment | 37,000 | ||
| 011207- A132 | Furniture and Fixture | 23,000 | ||
| 011207- A137 | Computer Equipment | 12,000 | ||
| Total- | DIRECTOR AUDIT PUNJAB MULTAN | 40,618,000 | 26,869,000 | |
| SG0065 RDA DISTRICT GOVERNMENT SARGODHA | ||||
| 011207- A01 | Employees Related Expenses | 34,326,000 | 31,711,000 | 32,044,000 |
| 011207- A011 | Pay 30 26 | 16,632,000 | 14,579,000 | 14,559,000 |
| 011207- A011-1 | Pay of Officers (21) (16) | (12,633,000) | (10,492,000) | (10,409,000) |
| 011207- A011-2 | Pay of Other Staff (9) (10) | (3,999,000) | (4,087,000) | (4,150,000) |
| 011207- A012 | Allowances | 17,694,000 | 17,132,000 | 17,485,000 |
| 011207- A012-1 | Regular Allowances | (17,281,000) | (16,419,000) | (17,125,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (413,000) | (713,000) | (360,000) |
| 011207- A03 | Operating Expenses | 7,021,000 | 5,808,000 | 7,197,000 |
| 011207- A032 | Communications | 127,000 | 108,000 | 134,000 |
| .- FC24A0 | 5 A | UDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | A 2025-2026 Revised Estimate | PPROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|---|
| 011207- A033 | Utiliti | ACCOUNTANT GENERAL PAKISTAN R es | Rs EVENUES SUB-OF 761,000 | Rs FICE, LAHORE 595,000 | Rs 748,000 |
| 011207- A034 | Occupancy Costs | 970,000 | 956,000 | 971,000 | |
| 011207- A038 | Travel & Transportation | 4,888,000 | 3,877,000 | 5,041,000 | |
| 011207- A039 | General | 275,000 | 272,000 | 303,000 | |
| 011207- A13 | Repairs and Maintenance | 209,000 | 206,000 | 217,000 | |
| 011207- A130 | Transport | 57,000 | 57,000 | 57,000 | |
| 011207- A131 | Machinery and Equipment | 74,000 | 74,000 | 77,000 | |
| 011207- A132 | Furniture and Fixture | 51,000 | 51,000 | 53,000 | |
| 011207- A137 | Computer Equipment | 27,000 | 24,000 | 30,000 | |
| Total- | RDA DISTRICT GOVERNMENT SARGODHA | 41,556,000 | 37,725,000 | 39,458,000 | |
| 011207 | Total- | Auditing Services | 3,117,234,000 | 3,259,364,000 | 3,361,636,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 3,117,234,000 | 3,259,364,000 | 3,361,636,000 |
| 011 | Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 3,117,234,000 | 3,259,364,000 | 3,361,636,000 |
| 01 | Total- | General Public Service | 3,117,234,000 | 3,259,364,000 | 3,361,636,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 3,117,234,000 | 3,259,364,000 | 3,361,636,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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: | |||||
| 011207 AD002 | Auditing Services : 5 RDA DISTRICT GOVERNMENT ABBOTAB | AD | ||||
| 011207 | - A01 | Employees Related Expenses | 37,958,000 | 40,388,000 | 38,382,000 | |
| 011207 | - A011 | Pay 27 | 27 | 18,854,000 | 17,842,000 | 17,799,000 |
| 011207 | - A011-1 | Pay of Officers (15) | (15) | (14,794,000) | (13,690,000) | (13,583,000) |
| 011207 | - A011-2 | Pay of Other Staff (12) | (12) | (4,060,000) | (4,152,000) | (4,216,000) |
| 011207 | - A012 | Allowances | 19,104,000 | 22,546,000 | 20,583,000 | |
| 011207 | - A012-1 | Regular Allowances | (18,787,000) | (22,546,000) | (20,422,000) | |
| 011207 | - A012-2 | Other Allowances (Excluding TA) | (317,000) | (161,000) | ||
| 011207 | - A03 | Operating Expenses | 8,285,000 | 6,896,000 | 8,622,000 | |
| 011207 | - A032 | Communications | 66,000 | 93,000 | 69,000 | |
| 011207 | - A033 | Utilities | 216,000 | 259,000 | 229,000 | |
| 011207 | - A034 | Occupancy Costs | 1,200,000 | 1,458,000 | 1,320,000 | |
| 011207 | - A038 | Travel & Transportation | 6,683,000 | 4,966,000 | 6,859,000 | |
| 011207 | - A039 | General | 120,000 | 120,000 | 145,000 | |
| 011207 | - A13 | Repairs and Maintenance | 38,000 | 55,000 | 62,000 | |
| 011207 | - A131 | Machinery and Equipment | 17,000 | 29,000 | 33,000 | |
| 011207 | - A132 | Furniture and Fixture | 14,000 | 14,000 | 14,000 | |
| 011207 | - A137 | Computer Equipment | 7,000 | 12,000 | 15,000 | |
| Total- R A | DA DISTRICT GOVERNMENT BBOTABAD | 46,281,000 | 47,339,000 | 47,066,000 | ||
| BU008 | 5 RDA DISTRICT GOVERNMENT BANNU | |||||
| 011207 | - A01 | Employees Related Expenses | 15,653,000 | 17,895,000 | 17,039,000 | |
| 011207 | - A011 | Pay 16 | 13 | 7,549,000 | 7,757,000 | 7,760,000 |
| 011207 | - A011-1 | Pay of Officers (7) | (4) | (4,877,000) | (5,023,000) | (4,984,000) |
| 011207 | - A011-2 | Pay of Other Staff (9) | (9) | (2,672,000) | (2,734,000) | (2,776,000) |
| 011207 | - A012 | Allowances | 8,104,000 | 10,138,000 | 9,279,000 | |
| 011207 | - A012-1 | Regular Allowances | (7,947,000) | (10,138,000) | (9,199,000) | |
| 011207 | - A012-2 | Other Allowances (Excluding TA) | (157,000) | (80,000) | ||
| 011207 | - A03 | Operating Expenses | 3,810,000 | 2,650,000 | 3,557,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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 | ||||
| 011207- A032 | Communications | 57,000 | 23,000 | 60,000 |
| 011207- A033 | Utilities | 190,000 | 32,000 | 191,000 |
| 011207- A034 | Occupancy Costs | 551,000 | 627,000 | 606,000 |
| 011207- A038 | Travel & Transportation | 2,915,000 | 1,882,000 | 2,593,000 |
| 011207- A039 | General | 97,000 | 86,000 | 107,000 |
| 011207- A04 | Employees Retirement Benefits | 80,000 | 84,000 | |
| 011207- A041 | Pension | 80,000 | 84,000 | |
| 011207- A13 | Repairs and Maintenance | 36,000 | 31,000 | 39,000 |
| 011207- A131 | Machinery and Equipment | 18,000 | 15,000 | 19,000 |
| 011207- A132 | Furniture and Fixture | 8,000 | 6,000 | 9,000 |
| 011207- A137 | Computer Equipment | 10,000 | 10,000 | 11,000 |
| Total- | RDA DISTRICT GOVERNMENT BANNU | 19,579,000 | 20,576,000 | 20,719,000 |
| DI0015 RDA DISTRICT GOVERNMENT DI KHAN | ||||
| 011207- A01 | Employees Related Expenses | 22,428,000 | 28,960,000 | 28,117,000 |
| 011207- A011 | Pay 15 16 | 11,008,000 | 12,630,000 | 12,612,000 |
| 011207- A011-1 | Pay of Officers (8) (9) | (7,595,000) | (9,134,000) | (9,062,000) |
| 011207- A011-2 | Pay of Other Staff (7) (7) | (3,413,000) | (3,496,000) | (3,550,000) |
| 011207- A012 | Allowances | 11,420,000 | 16,330,000 | 15,505,000 |
| 011207- A012-1 | Regular Allowances | (11,221,000) | (16,171,000) | (15,350,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (199,000) | (159,000) | (155,000) |
| 011207- A03 | Operating Expenses | 3,649,000 | 4,254,000 | 4,648,000 |
| 011207- A032 | Communications | 60,000 | 59,000 | 63,000 |
| 011207- A033 | Utilities | 126,000 | 124,000 | 123,000 |
| 011207- A034 | Occupancy Costs | 560,000 | 605,000 | 616,000 |
| 011207- A038 | Travel & Transportation | 2,779,000 | 3,351,000 | 3,708,000 |
| 011207- A039 | General | 124,000 | 115,000 | 138,000 |
| 011207- A13 | Repairs and Maintenance | 56,000 | 59,000 | 60,000 |
| 011207- A131 | Machinery and Equipment | 27,000 | 33,000 | 29,000 |
| 011207- A132 | Furniture and Fixture | 20,000 | 18,000 | 21,000 |
| 011207- A137 | Computer Equipment | 9,000 | 8,000 | 10,000 |
| Total- | RDA DISTRICT GOVERNMENT DI KHAN | 26,133,000 | 33,273,000 | 32,825,000 |
| KT0026 RDA DISTRICT GOVERNMENT KOHAT | ||||
| 011207- A01 | Employees Related Expenses | 22,968,000 | 29,373,000 | 27,742,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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, PESHAWAR | |||||
| 011207- A011 | Pay 19 | 18 | 11,295,000 | 12,819,000 | 12,783,000 |
| 011207- A011-1 | Pay of Officers (8) | (8) | (8,572,000) | (10,034,000) | (9,955,000) |
| 011207- A011-2 | Pay of Other Staff (11) | (10) | (2,723,000) | (2,785,000) | (2,828,000) |
| 011207- A012 | Allowances | 11,673,000 | 16,554,000 | 14,959,000 | |
| 011207- A012-1 | Regular Allowances | (11,481,000) | (16,355,000) | (14,833,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (192,000) | (199,000) | (126,000) | |
| 011207- A03 | Operating Expenses | 4,280,000 | 4,009,000 | 4,435,000 | |
| 011207- A032 | Communications | 45,000 | 56,000 | 48,000 | |
| 011207- A033 | Utilities | 197,000 | 175,000 | 190,000 | |
| 011207- A034 | Occupancy Costs | 616,000 | 627,000 | 678,000 | |
| 011207- A038 | Travel & Transportation | 3,335,000 | 3,072,000 | 3,423,000 | |
| 011207- A039 | General | 87,000 | 79,000 | 96,000 | |
| 011207- A13 | Repairs and Maintenance | 41,000 | 33,000 | 43,000 | |
| 011207- A131 | Machinery and Equipment | 23,000 | 20,000 | 24,000 | |
| 011207- A132 | Furniture and Fixture | 11,000 | 8,000 | 11,000 | |
| 011207- A137 | Computer Equipment | 7,000 | 5,000 | 8,000 | |
| Total- R | DA DISTRICT GOVERNMENT KOHAT | 27,289,000 | 33,415,000 | 32,220,000 | |
| MR0004 RDA DISTRICT GOVERNMENT MARDAN | |||||
| 011207- A01 | Employees Related Expenses | 33,208,000 | 39,599,000 | 37,732,000 | |
| 011207- A011 | Pay 27 | 27 | 16,353,000 | 17,371,000 | 17,474,000 |
| 011207- A011-1 | Pay of Officers (16) | (16) | (12,625,000) | (13,810,000) | (13,701,000) |
| 011207- A011-2 | Pay of Other Staff (11) | (11) | (3,728,000) | (3,561,000) | (3,773,000) |
| 011207- A012 | Allowances | 16,855,000 | 22,228,000 | 20,258,000 | |
| 011207- A012-1 | Regular Allowances | (16,564,000) | (22,182,000) | (20,112,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (291,000) | (46,000) | (146,000) | |
| 011207- A03 | Operating Expenses | 6,144,000 | 5,718,000 | 6,369,000 | |
| 011207- A032 | Communications | 72,000 | 96,000 | 76,000 | |
| 011207- A033 | Utilities | 329,000 | 319,000 | 324,000 | |
| 011207- A034 | Occupancy Costs | 886,000 | 866,000 | 975,000 | |
| 011207- A038 | Travel & Transportation | 4,751,000 | 4,327,000 | 4,877,000 | |
| 011207- A039 | General | 106,000 | 110,000 | 117,000 | |
| 011207- A04 | Employees Retirement Benefits | 103,000 | 107,000 | ||
| 011207- A041 | Pension | 103,000 | 107,000 |
| .- FC24A05 | AUDIT No o 2025-26 ACCOUNTANT GENERAL PAK | f Posts 2026-27 ISTAN REV | 2025-2026 Budget Estimate Rs ENUES SUB-OFFI | AP 2025-2026 Revised Estimate Rs CE, PESHAWAR | PROPRIATIONS 2026-2027 Budget Estimate Rs |
|---|---|---|---|---|---|
| 011207- A13 | Repairs and Maintenance | 44,000 | 50,000 | 46,000 | |
| 011207- A131 | Machinery and Equipment | 17,000 | 23,000 | 18,000 | |
| 011207- A132 | Furniture and Fixture | 14,000 | 14,000 | 14,000 | |
| 011207- A137 | Computer Equipment | 13,000 | 13,000 | 14,000 | |
| Total- | RDA DISTRICT GOVERNMENT MARDAN | 39,499,000 | 45,367,000 | 44,254,000 | |
| PR0083 DIRECT | OR PAKISTAN AUDIT & ACCOUNT | S ACADEMY PESHAWAR | |||
| 011207- A01 | Employees Related Expenses | 23,638,000 | 24,522,000 | 24,076,000 | |
| 011207- A011 | Pay 14 | 14 | 11,482,000 | 10,582,000 | 10,954,000 |
| 011207- A011-1 | Pay of Officers (9) | (9) | (10,386,000) | (9,456,000) | (9,810,000) |
| 011207- A011-2 | Pay of Other Staff (5) | (5) | (1,096,000) | (1,126,000) | (1,144,000) |
| 011207- A012 | Allowances | 12,156,000 | 13,940,000 | 13,122,000 | |
| 011207- A012-1 | Regular Allowances | (11,922,000) | (13,606,000) | (12,920,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (234,000) | (334,000) | (202,000) | |
| 011207- A03 | Operating Expenses | 8,637,000 | 8,484,000 | 10,369,000 | |
| 011207- A032 | Communications | 645,000 | 581,000 | 558,000 | |
| 011207- A033 | Utilities | 65,000 | 101,000 | 78,000 | |
| 011207- A034 | Occupancy Costs | 5,639,000 | 5,635,000 | 7,094,000 | |
| 011207- A038 | Travel & Transportation | 568,000 | 722,000 | 823,000 | |
| 011207- A039 | General | 1,720,000 | 1,445,000 | 1,816,000 | |
| 011207- A13 | Repairs and Maintenance | 261,000 | 399,000 | 430,000 | |
| 011207- A130 | Transport | 121,000 | 218,000 | 219,000 | |
| 011207- A131 | Machinery and Equipment | 97,000 | 85,000 | 102,000 | |
| 011207- A132 | Furniture and Fixture | 23,000 | 71,000 | 76,000 | |
| 011207- A137 | Computer Equipment | 20,000 | 25,000 | 33,000 | |
| Total- | DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR | 32,536,000 | 33,405,000 | 34,875,000 | |
| PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR | |||||
| 011207- A01 | Employees Related Expenses | 31,566,000 | 31,640,000 | 29,826,000 | |
| 011207- A011 | Pay 29 | 29 | 15,902,000 | 14,152,000 | 14,058,000 |
| 011207- A011-1 | Pay of Officers (23) | (23) | (14,639,000) | (12,851,000) | (12,737,000) |
| 011207- A011-2 | Pay of Other Staff (6) | (6) | (1,263,000) | (1,301,000) | (1,321,000) |
| 011207- A012 | Allowances | 15,664,000 | 17,488,000 | 15,768,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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, PESHAWAR | |||||
| 011207- A012-1 | Regular Allowances | (15,153,000) | (16,977,000) | (15,327,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (511,000) | (511,000) | (441,000) | |
| 011207- A03 | Operating Expenses | 11,684,000 | 10,632,000 | 13,655,000 | |
| 011207- A032 | Communications | 172,000 | 137,000 | 181,000 | |
| 011207- A034 | Occupancy Costs | 6,934,000 | 6,831,000 | 8,723,000 | |
| 011207- A038 | Travel & Transportation | 3,871,000 | 3,016,000 | 3,995,000 | |
| 011207- A039 | General | 707,000 | 648,000 | 756,000 | |
| 011207- A04 | Employees Retirement Benefits | 91,000 | 1,674,000 | 95,000 | |
| 011207- A041 | Pension | 91,000 | 1,674,000 | 95,000 | |
| 011207- A13 | Repairs and Maintenance | 371,000 | 350,000 | 386,000 | |
| 011207- A130 | Transport | 116,000 | 112,000 | 115,000 | |
| 011207- A131 | Machinery and Equipment | 100,000 | 95,000 | 105,000 | |
| 011207- A132 | Furniture and Fixture | 100,000 | 90,000 | 105,000 | |
| 011207- A137 | Computer Equipment | 55,000 | 53,000 | 61,000 | |
| Total- R P | DA FEDERAL GOVT SUB OFFICE ESHAWAR | 43,712,000 | 44,296,000 | 43,962,000 | |
| PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR | |||||
| 011207- A01 | Employees Related Expenses | 162,856,000 | 191,129,000 | 171,672,000 | |
| 011207- A011 | Pay 108 | 108 | 75,051,000 | 84,594,000 | 78,776,000 |
| 011207- A011-1 | Pay of Officers (78) | (78) | (65,310,000) | (73,228,000) | (68,237,000) |
| 011207- A011-2 | Pay of Other Staff (30) | (30) | (9,741,000) | (11,366,000) | (10,539,000) |
| 011207- A012 | Allowances | 87,805,000 | 106,535,000 | 92,896,000 | |
| 011207- A012-1 | Regular Allowances | (84,800,000) | (103,530,000) | (89,898,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,005,000) | (3,005,000) | (2,998,000) | |
| 011207- A03 | Operating Expenses | 73,147,000 | 64,598,000 | 79,884,000 | |
| 011207- A032 | Communications | 764,000 | 2,956,000 | 1,127,000 | |
| 011207- A033 | Utilities | 80,000 | 77,000 | 92,000 | |
| 011207- A034 | Occupancy Costs | 30,495,000 | 30,407,000 | 34,963,000 | |
| 011207- A038 | Travel & Transportation | 36,912,000 | 26,657,000 | 37,932,000 | |
| 011207- A039 | General | 4,896,000 | 4,501,000 | 5,770,000 | |
| 011207- A04 | Employees Retirement Benefits | 700,000 | 1,132,000 | 732,000 | |
| 011207- A041 | Pension | 700,000 | 1,132,000 | 732,000 | |
| 011207- A13 | Repairs and Maintenance | 1,482,000 | 1,352,000 | 2,309,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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 | |||||
| 011207- A130 | Transport | 578,000 | 548,000 | 765,000 | |
| 011207- A131 | Machinery and Equipment | 407,000 | 358,000 | 426,000 | |
| 011207- A132 | Furniture and Fixture | 313,000 | 284,000 | 618,000 | |
| 011207- A137 | Computer Equipment | 184,000 | 162,000 | 500,000 | |
| Total- | DG AUDIT KHYBER PAKHTUNKHW PESHAWAR | A | 238,185,000 | 258,211,000 | 254,597,000 |
| PR0334 RDA DISTRICT GOVERNMENT PESHAWAR | |||||
| 011207- A01 | Employees Related Expenses | 32,019,000 | 30,002,000 | 28,139,000 | |
| 011207- A011 | Pay 22 | 22 | 16,234,000 | 13,437,000 | 13,277,000 |
| 011207- A011-1 | Pay of Officers (12) | (12) | (13,421,000) | (10,723,000) | (10,640,000) |
| 011207- A011-2 | Pay of Other Staff (10) | (10) | (2,813,000) | (2,714,000) | (2,637,000) |
| 011207- A012 | Allowances | 15,785,000 | 16,565,000 | 14,862,000 | |
| 011207- A012-1 | Regular Allowances | (15,515,000) | (16,425,000) | (14,685,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (270,000) | (140,000) | (177,000) | |
| 011207- A03 | Operating Expenses | 9,410,000 | 8,481,000 | 10,949,000 | |
| 011207- A032 | Communications | 62,000 | 43,000 | 65,000 | |
| 011207- A034 | Occupancy Costs | 5,510,000 | 5,504,000 | 6,932,000 | |
| 011207- A038 | Travel & Transportation | 3,677,000 | 2,756,000 | 3,775,000 | |
| 011207- A039 | General | 161,000 | 178,000 | 177,000 | |
| 011207- A13 | Repairs and Maintenance | 55,000 | 79,000 | 58,000 | |
| 011207- A131 | Machinery and Equipment | 21,000 | 45,000 | 22,000 | |
| 011207- A132 | Furniture and Fixture | 20,000 | 20,000 | 21,000 | |
| 011207- A137 | Computer Equipment | 14,000 | 14,000 | 15,000 | |
| Total- | RDA DISTRICT GOVERNMENT | 41,484,000 | 38,562,000 | 39,146,000 | |
| PESHAWAR PR0335 DG AUDIT DISTRICT GOVERNMENT KHYB | ER PAKHTUNKHWA PESHAWAR | ||||
| 011207- A01 | Employees Related Expenses | 51,938,000 | 57,177,000 | 51,193,000 | |
| 011207- A011 | Pay 33 | 33 | 25,116,000 | 23,566,000 | 22,737,000 |
| 011207- A011-1 | Pay of Officers (16) | (16) | (16,671,000) | (15,650,000) | (14,446,000) |
| 011207- A011-2 | Pay of Other Staff (17) | (17) | (8,445,000) | (7,916,000) | (8,291,000) |
| 011207- A012 | Allowances | 26,822,000 | 33,611,000 | 28,456,000 | |
| 011207- A012-1 | Regular Allowances | (25,844,000) | (30,451,000) | (26,675,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (978,000) | (3,160,000) | (1,781,000) |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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 | ||||
| 011207- A03 | Operating Expenses | 21,337,000 | 22,482,000 | 24,514,000 |
| 011207- A032 | Communications | 741,000 | 646,000 | 595,000 |
| 011207- A033 | Utilities | 2,668,000 | 2,971,000 | 2,491,000 |
| 011207- A034 | Occupancy Costs | 10,010,000 | 9,945,000 | 12,253,000 |
| 011207- A036 | Motor Vehicles | 6,000 | 6,000 | |
| 011207- A038 | Travel & Transportation | 4,998,000 | 5,618,000 | 5,191,000 |
| 011207- A039 | General | 2,920,000 | 3,296,000 | 3,978,000 |
| 011207- A04 | Employees Retirement Benefits | 144,000 | 518,000 | 150,000 |
| 011207- A041 | Pension | 144,000 | 518,000 | 150,000 |
| 011207- A09 | Physical Assets | 196,000 | ||
| 011207- A097 | Purchase of Furniture and Fixture | 196,000 | ||
| 011207- A13 | Repairs and Maintenance | 644,000 | 750,000 | 1,001,000 |
| 011207- A130 | Transport | 125,000 | 144,000 | 147,000 |
| 011207- A131 | Machinery and Equipment | 281,000 | 226,000 | 468,000 |
| 011207- A132 | Furniture and Fixture | 112,000 | 197,000 | 206,000 |
| 011207- A137 | Computer Equipment | 126,000 | 183,000 | 180,000 |
| Total- | DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR | 74,063,000 | 81,123,000 | 76,858,000 |
| PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD) | ||||
| 011207- A01 | Employees Related Expenses | 7,207,000 | ||
| 011207- A011 | Pay | 2,819,000 | ||
| 011207- A011-1 | Pay of Officers | (2,819,000) | ||
| 011207- A012 | Allowances | 4,388,000 | ||
| 011207- A012-1 | Regular Allowances | (4,388,000) | ||
| Total- I | AGP ISLAMABAD (OSD) AGP SLAMABAD (OSD) | 7,207,000 | ||
| PR1238 DEPUT | Y AUDITOR GENERAL (NORTH ) PESHAWAR | |||
| 011207- A01 | Employees Related Expenses | 17,583,000 | 24,307,000 | 24,114,000 |
| 011207- A011 | Pay 19 20 | 7,595,000 | 9,752,000 | 10,209,000 |
| 011207- A011-1 | Pay of Officers (15) (15) | (6,997,000) | (8,948,000) | (9,392,000) |
| 011207- A011-2 | Pay of Other Staff (4) (5) | (598,000) | (804,000) | (817,000) |
| 011207- A012 | Allowances | 9,988,000 | 14,555,000 | 13,905,000 |
| 011207- A012-1 | Regular Allowances | (8,350,000) | (12,717,000) | (12,393,000) |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| 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 | ||||
| 011207- A012-2 | Other Allowances (Excluding TA) | (1,638,000) | (1,838,000) | (1,512,000) |
| 011207- A03 | Operating Expenses | 7,508,000 | 6,985,000 | 6,542,000 |
| 011207- A032 | Communications | 199,000 | 687,000 | 456,000 |
| 011207- A033 | Utilities | 8,000 | 6,000 | 7,000 |
| 011207- A034 | Occupancy Costs | 2,651,000 | 3,547,000 | 3,335,000 |
| 011207- A038 | Travel & Transportation | 4,058,000 | 2,224,000 | 2,092,000 |
| 011207- A039 | General | 592,000 | 521,000 | 652,000 |
| 011207- A04 | Employees Retirement Benefits | 158,000 | 1,538,000 | 165,000 |
| 011207- A041 | Pension | 158,000 | 1,538,000 | 165,000 |
| 011207- A13 | Repairs and Maintenance | 284,000 | 233,000 | 299,000 |
| 011207- A131 | Machinery and Equipment | 153,000 | 129,000 | 160,000 |
| 011207- A132 | Furniture and Fixture | 94,000 | 75,000 | 98,000 |
| 011207- A137 | Computer Equipment | 37,000 | 29,000 | 41,000 |
| Total- | DEPUTY AUDITOR GENERAL (NORTH ) | 25,533,000 | 33,063,000 | 31,120,000 |
| PR9620 DIRECT | PESHAWAR OR AUDIT WORKS (PROVINCIAL) KHYBER P | AKHTUNKHWA PESHAWAR | ||
| 011207- A01 | Employees Related Expenses | 14,900,000 | 11,500,000 | |
| 011207- A011 | Pay 40 40 | 13,000,000 | 6,000,000 | |
| 011207- A011-1 | Pay of Officers (22) (22) | (10,000,000) | (5,000,000) | |
| 011207- A011-2 | Pay of Other Staff (18) (18) | (3,000,000) | (1,000,000) | |
| 011207- A012 | Allowances | 1,900,000 | 5,500,000 | |
| 011207- A012-1 | Regular Allowances | (1,900,000) | (5,500,000) | |
| 011207- A03 | Operating Expenses | 20,000 | 16,000 | |
| 011207- A039 | General | 20,000 | 16,000 | |
| 011207- A13 | Repairs and Maintenance | 60,000 | 46,000 | |
| 011207- A131 | Machinery and Equipment | 29,000 | 23,000 | |
| 011207- A132 | Furniture and Fixture | 16,000 | 12,000 | |
| 011207- A137 | Computer Equipment | 15,000 | 11,000 | |
| Total- ( | DIRECTOR AUDIT WORKS PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR | 14,980,000 | 62,000 | 11,500,000 |
| SW0032 RDA DISTRICT GOVERNMENT SWAT | ||||
| 011207- A01 | Employees Related Expenses | 32,975,000 | 34,011,000 | 32,268,000 |
| .- FC24A0 | 5 A | UDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFFI | Rs CE, PESHAWAR | Rs | ||
| 011207- A011 | Pay | 22 25 | 16,272,000 | 14,888,000 | 14,869,000 |
| 011207- A011-1 | Pay | of Officers (12) (15) | (13,716,000) | (12,254,000) | (12,157,000) |
| 011207- A011-2 | Pay | of Other Staff (10) (10) | (2,556,000) | (2,634,000) | (2,712,000) |
| 011207- A012 | Allowances | 16,703,000 | 19,123,000 | 17,399,000 | |
| 011207- A012-1 | Regu | lar Allowances | (16,465,000) | (18,986,000) | (17,284,000) |
| 011207- A012-2 | Othe | r Allowances (Excluding TA) | (238,000) | (137,000) | (115,000) |
| 011207- A03 | Operating Expenses | 7,697,000 | 6,200,000 | 7,496,000 | |
| 011207- A032 | Communications | 90,000 | 117,000 | 94,000 | |
| 011207- A033 | Utilities | 129,000 | 101,000 | 121,000 | |
| 011207- A034 | Occupancy Costs | 733,000 | 843,000 | 806,000 | |
| 011207- A038 | Travel & Transportation | 6,634,000 | 5,031,000 | 6,352,000 | |
| 011207- A039 | General | 111,000 | 108,000 | 123,000 | |
| 011207- A13 | Repairs and Maintenance | 57,000 | 51,000 | 61,000 | |
| 011207- A131 | Machinery and Equipment | 27,000 | 23,000 | 29,000 | |
| 011207- A132 | Furniture and Fixture | 16,000 | 16,000 | 17,000 | |
| 011207- A137 | Computer Equipment | 14,000 | 12,000 | 15,000 | |
| Total- | RDA DISTRICT GOVERNMENT SWAT | 40,729,000 | 40,262,000 | 39,825,000 | |
| 011207 | Total- | Auditing Services | 670,003,000 | 716,161,000 | 708,967,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 670,003,000 | 716,161,000 | 708,967,000 |
| 011 | Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 670,003,000 | 716,161,000 | 708,967,000 |
| 01 | Total- | General Public Service | 670,003,000 | 716,161,000 | 708,967,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 670,003,000 | 716,161,000 | 708,967,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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 011207 KA036 | Executi Financi Auditin 5 DIRECT | ve & Legislative Organs,Financial al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUD | and Fiscal IT & EVA | Affairs, External Affairs: LUATION (SOUTH) KARACHI | ||
| 011207 | - A01 | Employees Related Expenses | 162,446,000 | 172,161,000 | 177,558,000 | |
| 011207 | - A011 | Pay 198 | 198 | 79,823,000 | 81,263,000 | 81,923,000 |
| 011207 | - A011-1 | Pay of Officers (145) | (145) | (70,784,000) | (72,333,000) | (72,857,000) |
| 011207 | - A011-2 | Pay of Other Staff (53) | (53) | (9,039,000) | (8,930,000) | (9,066,000) |
| 011207 | - A012 | Allowances | 82,623,000 | 90,898,000 | 95,635,000 | |
| 011207 | - A012-1 | Regular Allowances | (77,966,000) | (86,241,000) | (91,599,000) | |
| 011207 | - A012-2 | Other Allowances (Excluding TA) | (4,657,000) | (4,657,000) | (4,036,000) | |
| 011207 | - A03 | Operating Expenses | 55,325,000 | 53,621,000 | 63,780,000 | |
| 011207 | - A032 | Communications | 557,000 | 504,000 | 587,000 | |
| 011207 | - A033 | Utilities | 182,000 | 101,000 | 167,000 | |
| 011207 | - A034 | Occupancy Costs | 31,487,000 | 31,400,000 | 39,611,000 | |
| 011207 | - A038 | Travel & Transportation | 19,536,000 | 18,432,000 | 20,069,000 | |
| 011207 | - A039 | General | 3,563,000 | 3,184,000 | 3,346,000 | |
| 011207 | - A04 | Employees Retirement Benefits | 1,359,000 | 5,580,000 | 1,420,000 | |
| 011207 | - A041 | Pension | 1,359,000 | 5,580,000 | 1,420,000 | |
| 011207 | - A13 | Repairs and Maintenance | 646,000 | 622,000 | 673,000 | |
| 011207 | - A130 | Transport | 127,000 | 127,000 | 126,000 | |
| 011207 | - A131 | Machinery and Equipment | 356,000 | 345,000 | 372,000 | |
| 011207 | - A132 | Furniture and Fixture | 95,000 | 83,000 | 100,000 | |
| 011207 | - A137 | Computer Equipment | 68,000 | 67,000 | 75,000 | |
| Total- DIRECTOR GENERAL COMMERCIA AUDIT & EVALUATION (SOUTH) KARACHI | L | 219,776,000 | 231,984,000 | 243,431,000 | ||
| KA036 | 7 DIRECT | OR GENERAL AUDIT SINDH KARACHI | ||||
| 011207 | - A01 | Employees Related Expenses | 295,889,000 | 304,812,000 | 311,471,000 | |
| 011207 | - A011 | Pay 329 | 329 | 148,662,000 | 147,066,000 | 147,061,000 |
| 011207 | - A011-1 | Pay of Officers (248) | (248) | (128,783,000) | (127,833,000) | (127,519,000) |
| 011207 | - A011-2 | Pay of Other Staff (81) | (81) | (19,879,000) | (19,233,000) | (19,542,000) |
| .- FC24A05 | AUDIT | APPROPRIATIONS | ||
|---|---|---|---|---|
| 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 | ||||
| 011207- A012 | Allowances | 147,227,000 | 157,746,000 | 164,410,000 |
| 011207- A012-1 | Regular Allowances | (144,066,000) | (153,552,000) | (161,667,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,161,000) | (4,194,000) | (2,743,000) |
| 011207- A03 | Operating Expenses | 139,743,000 | 125,204,000 | 156,826,000 |
| 011207- A032 | Communications | 749,000 | 1,183,000 | 977,000 |
| 011207- A033 | Utilities | 25,390,000 | 18,908,000 | 24,072,000 |
| 011207- A034 | Occupancy Costs | 42,703,000 | 42,596,000 | 55,444,000 |
| 011207- A038 | Travel & Transportation | 46,368,000 | 41,090,000 | 51,374,000 |
| 011207- A039 | General | 24,533,000 | 21,427,000 | 24,959,000 |
| 011207- A04 | Employees Retirement Benefits | 2,298,000 | 4,059,000 | 2,402,000 |
| 011207- A041 | Pension | 2,298,000 | 4,059,000 | 2,402,000 |
| 011207- A05 | Grants, Subsidies and Write off Loans | 66,000 | 91,000 | |
| 011207- A052 | Grants Domestic | 66,000 | 91,000 | |
| 011207- A13 | Repairs and Maintenance | 770,000 | 1,563,000 | 1,656,000 |
| 011207- A130 | Transport | 167,000 | 143,000 | 166,000 |
| 011207- A131 | Machinery and Equipment | 253,000 | 520,000 | 580,000 |
| 011207- A132 | Furniture and Fixture | 151,000 | 391,000 | 471,000 |
| 011207- A137 | Computer Equipment | 199,000 | 509,000 | 439,000 |
| Total- DIRECTOR GENERAL AUDIT SINDH KARACHI | 438,700,000 | 435,704,000 | 472,446,000 | |
| KA0368 DIRECT | OR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI | |||
| 011207- A01 | Employees Related Expenses | 90,501,000 | 93,305,000 | 94,119,000 |
| 011207- A011 | Pay 84 84 | 44,010,000 | 43,846,000 | 43,220,000 |
| 011207- A011-1 | Pay of Officers (67) (67) | (40,157,000) | (39,938,000) | (39,251,000) |
| 011207- A011-2 | Pay of Other Staff (17) (17) | (3,853,000) | (3,908,000) | (3,969,000) |
| 011207- A012 | Allowances | 46,491,000 | 49,459,000 | 50,899,000 |
| 011207- A012-1 | Regular Allowances | (43,293,000) | (46,261,000) | (48,136,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,198,000) | (3,198,000) | (2,763,000) |
| 011207- A03 | Operating Expenses | 31,829,000 | 29,939,000 | 35,851,000 |
| 011207- A032 | Communications | 475,000 | 454,000 | 500,000 |
| 011207- A033 | Utilities | 23,000 | 21,000 | 20,000 |
| 011207- A034 | Occupancy Costs | 13,289,000 | 13,276,000 | 16,718,000 |
| 011207- A038 | Travel & Transportation | 16,790,000 | 15,023,000 | 17,250,000 |
| .- FC24A05 | AUDIT No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 011207- A039 | General | 1,252,000 | 1,165,000 | 1,363,000 |
| 011207- A04 | Employees Retirement Benefits | 316,000 | 711,000 | 331,000 |
| 011207- A041 | Pension | 316,000 | 711,000 | 331,000 |
| 011207- A13 | Repairs and Maintenance | 812,000 | 749,000 | 843,000 |
| 011207- A130 | Transport | 175,000 | 164,000 | 174,000 |
| 011207- A131 | Machinery and Equipment | 389,000 | 358,000 | 407,000 |
| 011207- A132 | Furniture and Fixture | 184,000 | 166,000 | 192,000 |
| 011207- A137 | Computer Equipment | 64,000 | 61,000 | 70,000 |
| Total- | DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI | 123,458,000 | 124,704,000 | 131,144,000 |
| KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI | ||||
| 011207- A01 | Employees Related Expenses | 108,666,000 | 114,225,000 | 117,577,000 |
| 011207- A011 | Pay 68 68 | 53,995,000 | 54,117,000 | 54,492,000 |
| 011207- A011-1 | Pay of Officers (44) (44) | (44,770,000) | (44,441,000) | (44,668,000) |
| 011207- A011-2 | Pay of Other Staff (24) (24) | (9,225,000) | (9,676,000) | (9,824,000) |
| 011207- A012 | Allowances | 54,671,000 | 60,108,000 | 63,085,000 |
| 011207- A012-1 | Regular Allowances | (52,256,000) | (57,693,000) | (60,767,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,415,000) | (2,415,000) | (2,318,000) |
| 011207- A03 | Operating Expenses | 42,747,000 | 36,137,000 | 57,269,000 |
| 011207- A032 | Communications | 469,000 | 1,002,000 | 668,000 |
| 011207- A033 | Utilities | 1,741,000 | 1,661,000 | 1,722,000 |
| 011207- A034 | Occupancy Costs | 22,532,000 | 17,816,000 | 35,927,000 |
| 011207- A038 | Travel & Transportation | 14,078,000 | 12,276,000 | 14,473,000 |
| 011207- A039 | General | 3,927,000 | 3,382,000 | 4,479,000 |
| 011207- A04 | Employees Retirement Benefits | 114,000 | 2,055,000 | 119,000 |
| 011207- A041 | Pension | 114,000 | 2,055,000 | 119,000 |
| 011207- A13 | Repairs and Maintenance | 871,000 | 850,000 | 1,057,000 |
| 011207- A130 | Transport | 225,000 | 225,000 | 223,000 |
| 011207- A131 | Machinery and Equipment | 350,000 | 342,000 | 380,000 |
| 011207- A132 | Furniture and Fixture | 251,000 | 238,000 | 285,000 |
| 011207- A137 | Computer Equipment | 45,000 | 45,000 | 169,000 |
| Total- | DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI | 152,398,000 | 153,267,000 | 176,022,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| KA0804 DIRECT | ACCOUNTANT GENERAL PAKISTAN RE OR GENERAL AUDIT DEFENCE SERVICES (S | Rs VENUES SUB-OFFI OUTH) KARACHI | Rs CE, KARACHI | Rs | |
| 011207- A01 | Employees Related Expenses | 95,550,000 | 97,921,000 | 98,578,000 | |
| 011207- A011 | Pay 126 | 126 | 46,540,000 | 45,898,000 | 45,300,000 |
| 011207- A011-1 | Pay of Officers (93) | (93) | (41,157,000) | (40,101,000) | (39,413,000) |
| 011207- A011-2 | Pay of Other Staff (33) | (33) | (5,383,000) | (5,797,000) | (5,887,000) |
| 011207- A012 | Allowances | 49,010,000 | 52,023,000 | 53,278,000 | |
| 011207- A012-1 | Regular Allowances | (45,761,000) | (48,774,000) | (50,466,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (3,249,000) | (3,249,000) | (2,812,000) | |
| 011207- A03 | Operating Expenses | 36,108,000 | 32,805,000 | 41,314,000 | |
| 011207- A032 | Communications | 620,000 | 1,271,000 | 736,000 | |
| 011207- A033 | Utilities | 161,000 | 151,000 | 166,000 | |
| 011207- A034 | Occupancy Costs | 17,763,000 | 17,762,000 | 22,346,000 | |
| 011207- A038 | Travel & Transportation | 15,869,000 | 12,138,000 | 16,313,000 | |
| 011207- A039 | General | 1,695,000 | 1,483,000 | 1,753,000 | |
| 011207- A04 | Employees Retirement Benefits | 176,000 | 1,469,000 | 184,000 | |
| 011207- A041 | Pension | 176,000 | 1,469,000 | 184,000 | |
| 011207- A13 | Repairs and Maintenance | 405,000 | 389,000 | 418,000 | |
| 011207- A130 | Transport | 157,000 | 152,000 | 156,000 | |
| 011207- A131 | Machinery and Equipment | 105,000 | 105,000 | 110,000 | |
| 011207- A132 | Furniture and Fixture | 90,000 | 84,000 | 94,000 | |
| 011207- A137 | Computer Equipment | 53,000 | 48,000 | 58,000 | |
| Total- DIRECTOR GENERAL AUDIT DEFE SERVICES (SOUTH) KARACHI | NCE | 132,239,000 | 132,584,000 | 140,494,000 | |
| KA1293 DEPUT | Y AUDITOR GENERAL (SOUTH ) KARACHI | ||||
| 011207- A01 | Employees Related Expenses | 23,226,000 | 31,286,000 | 27,368,000 | |
| 011207- A011 | Pay 19 | 19 | 11,085,000 | 11,112,000 | 11,027,000 |
| 011207- A011-1 | Pay of Officers (15) | (15) | (10,985,000) | (11,112,000) | (10,215,000) |
| 011207- A011-2 | Pay of Other Staff (4) | (4) | (100,000) | (812,000) | |
| 011207- A012 | Allowances | 12,141,000 | 20,174,000 | 16,341,000 | |
| 011207- A012-1 | Regular Allowances | (11,389,000) | (11,775,000) | (12,394,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (752,000) | (8,399,000) | (3,947,000) | |
| 011207- A03 | Operating Expenses | 6,774,000 | 6,301,000 | 8,017,000 | |
| 011207- A032 | Communications | 432,000 | 347,000 | 563,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |
|---|---|---|---|---|
| No of 2025-26 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, KARACHI | Rs | |
| 011207- A034 | Occupancy Costs | 4,073,000 | 4,072,000 | 5,124,000 |
| 011207- A038 | Travel & Transportation | 1,890,000 | 1,479,000 | 1,939,000 |
| 011207- A039 | General | 379,000 | 403,000 | 391,000 |
| 011207- A04 | Employees Retirement Benefits | 104,000 | 6,848,000 | 426,000 |
| 011207- A041 | Pension | 104,000 | 6,848,000 | 426,000 |
| 011207- A13 | Repairs and Maintenance | 126,000 | 111,000 | 131,000 |
| 011207- A131 | Machinery and Equipment | 72,000 | 65,000 | 75,000 |
| 011207- A132 | Furniture and Fixture | 54,000 | 46,000 | 56,000 |
| Total- | DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI | 30,230,000 | 44,546,000 | 35,942,000 |
| KA2013 DIRECTOR AUDIT P&NR KARACHI | ||||
| 011207- A01 | Employees Related Expenses | 37,245,000 | 29,369,000 | 30,661,000 |
| 011207- A011 | Pay 64 64 | 18,870,000 | 14,209,000 | 14,493,000 |
| 011207- A011-1 | Pay of Officers (51) (51) | (16,526,000) | (12,052,000) | (12,302,000) |
| 011207- A011-2 | Pay of Other Staff (13) (13) | (2,344,000) | (2,157,000) | (2,191,000) |
| 011207- A012 | Allowances | 18,375,000 | 15,160,000 | 16,168,000 |
| 011207- A012-1 | Regular Allowances | (17,803,000) | (14,588,000) | (15,674,000) |
| 011207- A012-2 | Other Allowances (Excluding TA) | (572,000) | (572,000) | (494,000) |
| 011207- A03 | Operating Expenses | 10,039,000 | 9,639,000 | 11,796,000 |
| 011207- A032 | Communications | 250,000 | 221,000 | 263,000 |
| 011207- A033 | Utilities | 23,000 | 20,000 | 26,000 |
| 011207- A034 | Occupancy Costs | 6,249,000 | 6,242,000 | 7,861,000 |
| 011207- A038 | Travel & Transportation | 3,064,000 | 2,735,000 | 3,147,000 |
| 011207- A039 | General | 453,000 | 421,000 | 499,000 |
| 011207- A04 | Employees Retirement Benefits | 164,000 | 3,319,000 | 171,000 |
| 011207- A041 | Pension | 164,000 | 3,319,000 | 171,000 |
| 011207- A13 | Repairs and Maintenance | 263,000 | 252,000 | 271,000 |
| 011207- A130 | Transport | 116,000 | 112,000 | 115,000 |
| 011207- A131 | Machinery and Equipment | 68,000 | 65,000 | 71,000 |
| 011207- A132 | Furniture and Fixture | 45,000 | 43,000 | 48,000 |
| 011207- A137 | Computer Equipment | 34,000 | 32,000 | 37,000 |
| Total- | DIRECTOR AUDIT P&NR KARACHI | 47,711,000 | 42,579,000 | 42,899,000 |
| .- FC24A05 | AUDIT No of 2025-26 | Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| KA2017 DIREC | ACCOUNTANT GENERAL PAK TOR AUDIT(F.G.) KARACHI. | ISTAN REVENUES SUB-OFFICE, KARACHI | |||
| 011207- A01 | Employees Related Expenses | 34,648,000 | 36,235,000 | 36,990,000 | |
| 011207- A011 | Pay 52 | 52 | 17,563,000 | 17,718,000 | 17,621,000 |
| 011207- A011-1 | Pay of Officers (41) | (41) | (15,353,000) | (15,891,000) | (15,766,000) |
| 011207- A011-2 | Pay of Other Staff (11) | (11) | (2,210,000) | (1,827,000) | (1,855,000) |
| 011207- A012 | Allowances | 17,085,000 | 18,517,000 | 19,369,000 | |
| 011207- A012-1 | Regular Allowances | (16,524,000) | (17,956,000) | (18,885,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (561,000) | (561,000) | (484,000) | |
| 011207- A03 | Operating Expenses | 7,743,000 | 7,284,000 | 9,307,000 | |
| 011207- A032 | Communications | 71,000 | 67,000 | 75,000 | |
| 011207- A034 | Occupancy Costs | 5,827,000 | 5,748,000 | 7,330,000 | |
| 011207- A038 | Travel & Transportation | 1,753,000 | 1,389,000 | 1,801,000 | |
| 011207- A039 | General | 92,000 | 80,000 | 101,000 | |
| 011207- A04 | Employees Retirement Benefits | 326,000 | 629,000 | 341,000 | |
| 011207- A041 | Pension | 326,000 | 629,000 | 341,000 | |
| Total- | DIRECTOR AUDIT(F.G.) KARACHI. | 42,717,000 | 44,148,000 | 46,638,000 | |
| KA2021 AUDIT | & A/CS.TRAINING INSTITUTE KARACHI | ||||
| 011207- A01 | Employees Related Expenses | 20,768,000 | 20,314,000 | 19,843,000 | |
| 011207- A011 | Pay 18 | 18 | 10,253,000 | 9,610,000 | 9,109,000 |
| 011207- A011-1 | Pay of Officers (12) | (12) | (8,939,000) | (8,456,000) | (7,937,000) |
| 011207- A011-2 | Pay of Other Staff (6) | (6) | (1,314,000) | (1,154,000) | (1,172,000) |
| 011207- A012 | Allowances | 10,515,000 | 10,704,000 | 10,734,000 | |
| 011207- A012-1 | Regular Allowances | (10,313,000) | (10,502,000) | (10,560,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (202,000) | (202,000) | (174,000) | |
| 011207- A03 | Operating Expenses | 6,990,000 | 6,577,000 | 7,957,000 | |
| 011207- A032 | Communications | 690,000 | 885,000 | 603,000 | |
| 011207- A034 | Occupancy Costs | 3,916,000 | 3,626,000 | 4,927,000 | |
| 011207- A038 | Travel & Transportation | 630,000 | 444,000 | 663,000 | |
| 011207- A039 | General | 1,754,000 | 1,622,000 | 1,764,000 | |
| 011207- A13 | Repairs and Maintenance | 234,000 | 284,000 | 297,000 | |
| 011207- A130 | Transport | 87,000 | 87,000 | 86,000 | |
| 011207- A131 | Machinery and Equipment | 74,000 | 74,000 | 77,000 | |
| 011207- A132 | Furniture and Fixture | 23,000 | 23,000 | 24,000 | |
| 011207- A137 | Computer Equipment | 50,000 | 100,000 | 110,000 | |
| Total- | AUDIT & A/CS.TRAINING INSTITUTE KARACHI | 27,992,000 | 27,175,000 | 28,097,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| KA2023 DIR.AU | ACCOUNTANT GENERAL PA DIT P.T.& T. KARACHI | KISTAN RE | Rs VENUES SUB-OF | Rs FICE, KARACHI | Rs |
| 011207- A01 | Employees Related Expenses | 10,595,000 | 11,482,000 | 12,060,000 | |
| 011207- A011 | Pay 25 | 24 | 4,852,000 | 5,579,000 | 5,701,000 |
| 011207- A011-1 | Pay of Officers (21) | (20) | (4,665,000) | (5,387,000) | (5,504,000) |
| 011207- A011-2 | Pay of Other Staff (4) | (4) | (187,000) | (192,000) | (197,000) |
| 011207- A012 | Allowances | 5,743,000 | 5,903,000 | 6,359,000 | |
| 011207- A012-1 | Regular Allowances | (5,593,000) | (5,753,000) | (6,229,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (150,000) | (150,000) | (130,000) | |
| 011207- A03 | Operating Expenses | 3,171,000 | 2,628,000 | 3,362,000 | |
| 011207- A032 | Communications | 67,000 | 57,000 | 70,000 | |
| 011207- A034 | Occupancy Costs | 2,008,000 | 1,898,000 | 2,526,000 | |
| 011207- A038 | Travel & Transportation | 1,000,000 | 552,000 | 635,000 | |
| 011207- A039 | General | 96,000 | 121,000 | 131,000 | |
| 011207- A04 | Employees Retirement Benefits | 730,000 | 925,000 | 763,000 | |
| 011207- A041 | Pension | 730,000 | 925,000 | 763,000 | |
| 011207- A13 | Repairs and Maintenance | 30,000 | 56,000 | 31,000 | |
| 011207- A131 | Machinery and Equipment | 16,000 | 39,000 | 17,000 | |
| 011207- A132 | Furniture and Fixture | 14,000 | 13,000 | 14,000 | |
| 011207- A137 | Computer Equipment | 4,000 | |||
| Total- D | IR.AUDIT P.T.& T. KARACHI | 14,526,000 | 15,091,000 | 16,216,000 | |
| KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED) | |||||
| 011207- A01 | Employees Related Expenses | 23,653,000 | 22,438,000 | 22,745,000 | |
| 011207- A011 | Pay 21 | 21 | 11,852,000 | 10,671,000 | 10,596,000 |
| 011207- A011-1 | Pay of Officers (14) | (14) | (11,471,000) | (10,279,000) | (10,198,000) |
| 011207- A011-2 | Pay of Other Staff (7) | (7) | (381,000) | (392,000) | (398,000) |
| 011207- A012 | Allowances | 11,801,000 | 11,767,000 | 12,149,000 | |
| 011207- A012-1 | Regular Allowances | (11,485,000) | (11,192,000) | (11,826,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (316,000) | (575,000) | (323,000) | |
| 011207- A03 | Operating Expenses | 2,061,000 | 2,219,000 | 2,250,000 | |
| 011207- A032 | Communications | 28,000 | |||
| 011207- A034 | Occupancy Costs | 587,000 | 1,068,000 | 738,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 ACCOUNTANT GENERAL PA | 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 | |
| 011207- A038 | Travel & Transportation | 1,474,000 | 1,123,000 | 1,512,000 | |
| 011207- A04 | Employees Retirement Benefits | 3,131,000 | |||
| 011207- A041 | Pension | 3,131,000 | |||
| Total- | SUB OFFICE KARACHI- DG AUDIT WORKS(FED) | 25,714,000 | 27,788,000 | 24,995,000 | |
| KA3027 AUDIT | OR GENERAL OF PAKISTAN CAMP | OFFICE KARACHI | |||
| 011207- A01 | Employees Related Expenses | 11,515,000 | |||
| 011207- A011 | Pay | 4,665,000 | |||
| 011207- A011-1 | Pay of Officers | (4,665,000) | |||
| 011207- A012 | Allowances | 6,850,000 | |||
| 011207- A012-1 | Regular Allowances | (6,850,000) | |||
| Total- | AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI | 11,515,000 | |||
| KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) | SINDH KARACHI | ||||
| 011207- A01 | Employees Related Expenses | 118,614,000 | 121,542,000 | 123,878,000 | |
| 011207- A011 | Pay 90 | 90 | 57,710,000 | 57,260,000 | 56,891,000 |
| 011207- A011-1 | Pay of Officers (57) | (57) | (49,543,000) | (50,195,000) | (49,796,000) |
| 011207- A011-2 | Pay of Other Staff (33) | (33) | (8,167,000) | (7,065,000) | (7,095,000) |
| 011207- A012 | Allowances | 60,904,000 | 64,282,000 | 66,987,000 | |
| 011207- A012-1 | Regular Allowances | (58,671,000) | (62,049,000) | (65,048,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (2,233,000) | (2,233,000) | (1,939,000) | |
| 011207- A03 | Operating Expenses | 40,233,000 | 35,587,000 | 48,417,000 | |
| 011207- A032 | Communications | 592,000 | 1,034,000 | 662,000 | |
| 011207- A033 | Utilities | 91,000 | 88,000 | 105,000 | |
| 011207- A034 | Occupancy Costs | 17,945,000 | 17,824,000 | 22,575,000 | |
| 011207- A038 | Travel & Transportation | 19,703,000 | 14,890,000 | 23,088,000 | |
| 011207- A039 | General | 1,902,000 | 1,751,000 | 1,987,000 | |
| 011207- A04 | Employees Retirement Benefits | 95,000 | |||
| 011207- A041 | Pension | 95,000 | |||
| 011207- A13 | Repairs and Maintenance | 458,000 | 444,000 | 539,000 | |
| 011207- A130 | Transport | 169,000 | 168,000 | 167,000 | |
| 011207- A131 | Machinery and Equipment | 105,000 | 92,000 | 129,000 | |
| 011207- A132 | Furniture and Fixture | 137,000 | 137,000 | 143,000 |
| .- FC24A0 | 5 AUDIT | APPROPRIATIONS | ||
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 011207- A137 | Computer Equipment | 47,000 | 47,000 | 100,000 |
| Total- | DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI | 159,305,000 | 157,573,000 | 172,929,000 |
| 011207 | Total- Auditing Services | 1,414,766,000 | 1,448,658,000 | 1,531,253,000 |
| 0112 | Total- Financial and Fiscal Affairs | 1,414,766,000 | 1,448,658,000 | 1,531,253,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 1,414,766,000 | 1,448,658,000 | 1,531,253,000 |
| 01 | Total- General Public Service | 1,414,766,000 | 1,448,658,000 | 1,531,253,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 1,414,766,000 | 1,448,658,000 | 1,531,253,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | ||
|---|---|---|---|---|---|
| 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: | ||||||
| 011207 | Auditing Services : | ||||||
| QA011 | 4 DIRECT | OR PAKISTAN AUDIT AND | ACCOUNTS ACADEMY QUETTA | ||||
| 011207 | - A01 | Employees Related Expenses | 34,366,000 | 35,233,000 | 33,436,000 | ||
| 011207 | - A011 | Pay | 45 | 45 | 15,925,000 | 14,430,000 | 14,459,000 |
| 011207 | - A011-1 | Pay of Officers | (13) | (13) | (7,609,000) | (5,828,000) | (5,782,000) |
| 011207 | - A011-2 | Pay of Other Staff | (32) | (32) | (8,316,000) | (8,602,000) | (8,677,000) |
| 011207 | - A012 | Allowances | 18,441,000 | 20,803,000 | 18,977,000 | ||
| 011207 | - A012-1 | Regular Allowances | (18,097,000) | (20,459,000) | (18,677,000) | ||
| 011207 | - A012-2 | Other Allowances (Excluding | TA) | (344,000) | (344,000) | (300,000) | |
| 011207 | - A03 | Operating Expenses | 13,983,000 | 13,015,000 | 15,240,000 | ||
| 011207 | - A032 | Communications | 722,000 | 636,000 | 657,000 | ||
| 011207 | - A033 | Utilities | 2,690,000 | 2,525,000 | 2,566,000 | ||
| 011207 | - A034 | Occupancy Costs | 5,024,000 | 5,022,000 | 6,320,000 | ||
| 011207 | - A038 | Travel & Transportation | 2,398,000 | 1,859,000 | 2,489,000 | ||
| 011207 | - A039 | General | 3,149,000 | 2,973,000 | 3,208,000 | ||
| 011207 | - A13 | Repairs and Maintenance | 773,000 | 701,000 | 790,000 | ||
| 011207 | - A130 | Transport | 383,000 | 339,000 | 379,000 | ||
| 011207 | - A131 | Machinery and Equipment | 225,000 | 209,000 | 236,000 | ||
| 011207 | - A132 | Furniture and Fixture | 109,000 | 101,000 | 114,000 | ||
| 011207 | - A137 | Computer Equipment | 56,000 | 52,000 | 61,000 | ||
| Total- DIRECTOR PAKISTAN AUDIT ACCOUNTS ACADEMY QUE | AND TTA | 49,122,000 | 48,949,000 | 49,466,000 | |||
| QA011 | 5 DIRECT | OR GENERAL AUDIT BALOCHISTAN QUETTA | |||||
| 011207 | - A01 | Employees Related Expenses | 102,503,000 | 116,541,000 | 110,279,000 | ||
| 011207 | - A011 | Pay | 97 | 97 | 50,711,000 | 51,252,000 | 51,244,000 |
| 011207 | - A011-1 | Pay of Officers | (63) | (63) | (40,642,000) | (40,996,000) | (40,831,000) |
| 011207 | - A011-2 | Pay of Other Staff | (34) | (34) | (10,069,000) | (10,256,000) | (10,413,000) |
| 011207 | - A012 | Allowances | 51,792,000 | 65,289,000 | 59,035,000 | ||
| 011207 | - A012-1 | Regular Allowances | (50,105,000) | (63,602,000) | (57,580,000) | ||
| 011207 | - A012-2 | Other Allowances (Excluding | TA) | (1,687,000) | (1,687,000) | (1,455,000) |
| .- FC24A05 | AUDIT No o 2025-26 | f Posts 2026-27 | 2025-2026 Budget Estimate | AP 2025-2026 Revised Estimate | PROPRIATIONS 2026-2027 Budget Estimate |
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OFFI | Rs CE, QUETTA | Rs | ||
| 011207- A03 | Operating Expenses | 37,200,000 | 34,725,000 | 42,490,000 | |
| 011207- A032 | Communications | 804,000 | 1,348,000 | 1,086,000 | |
| 011207- A033 | Utilities | 3,225,000 | 2,963,000 | 3,245,000 | |
| 011207- A034 | Occupancy Costs | 16,215,000 | 16,196,000 | 20,399,000 | |
| 011207- A038 | Travel & Transportation | 12,597,000 | 10,423,000 | 13,005,000 | |
| 011207- A039 | General | 4,359,000 | 3,795,000 | 4,755,000 | |
| 011207- A04 | Employees Retirement Benefits | 114,000 | 1,693,000 | 119,000 | |
| 011207- A041 | Pension | 114,000 | 1,693,000 | 119,000 | |
| 011207- A13 | Repairs and Maintenance | 1,023,000 | 946,000 | 1,053,000 | |
| 011207- A130 | Transport | 402,000 | 352,000 | 398,000 | |
| 011207- A131 | Machinery and Equipment | 310,000 | 310,000 | 324,000 | |
| 011207- A132 | Furniture and Fixture | 203,000 | 176,000 | 212,000 | |
| 011207- A137 | Computer Equipment | 108,000 | 108,000 | 119,000 | |
| Total- DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA | 140,840,000 | 153,905,000 | 153,941,000 | ||
| QA0155 DIRECT | OR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA | ||||
| 011207- A01 | Employees Related Expenses | 50,024,000 | 56,117,000 | 53,023,000 | |
| 011207- A011 | Pay 39 | 39 | 24,787,000 | 24,776,000 | 24,762,000 |
| 011207- A011-1 | Pay of Officers (18) | (18) | (16,983,000) | (16,788,000) | (16,655,000) |
| 011207- A011-2 | Pay of Other Staff (21) | (21) | (7,804,000) | (7,988,000) | (8,107,000) |
| 011207- A012 | Allowances | 25,237,000 | 31,341,000 | 28,261,000 | |
| 011207- A012-1 | Regular Allowances | (24,346,000) | (30,450,000) | (27,480,000) | |
| 011207- A012-2 | Other Allowances (Excluding TA) | (891,000) | (891,000) | (781,000) | |
| 011207- A03 | Operating Expenses | 17,046,000 | 15,618,000 | 20,179,000 | |
| 011207- A032 | Communications | 559,000 | 446,000 | 588,000 | |
| 011207- A033 | Utilities | 45,000 | 41,000 | 52,000 | |
| 011207- A034 | Occupancy Costs | 7,198,000 | 7,193,000 | 9,055,000 | |
| 011207- A038 | Travel & Transportation | 7,663,000 | 6,289,000 | 8,851,000 | |
| 011207- A039 | General | 1,581,000 | 1,649,000 | 1,633,000 | |
| 011207- A13 | Repairs and Maintenance | 731,000 | 675,000 | 756,000 | |
| 011207- A130 | Transport | 265,000 | 245,000 | 263,000 | |
| 011207- A131 | Machinery and Equipment | 225,000 | 208,000 | 236,000 | |
| 011207- A132 | Furniture and Fixture | 169,000 | 156,000 | 177,000 |
| .- FC24A05 | AUDIT | AP | PROPRIATIONS | |||
|---|---|---|---|---|---|---|
| ACCOUNTANT GEN | No of 2025-26 ERAL PA | Posts 2026-27 KISTAN R | 2025-2026 Budget Estimate Rs EVENUES SUB-OF | 2025-2026 Revised Estimate Rs FICE, QUETTA | 2026-2027 Budget Estimate Rs | |
| 011207- A137 | Computer Equipment | 72,000 | 66,000 | 80,000 | ||
| Total- | DIRECTOR GENERAL AUD COUNCIL) BALOCHISTAN | IT(LOCAL QUETTA | 67,801,000 | 72,410,000 | 73,958,000 | |
| QA2012 DIRECTOR AUDIT BALOCHISTA | FEDERAL | |||||
| 011207- A01 | Employees Related Expenses | 15,295,000 | 16,263,000 | 16,716,000 | ||
| 011207- A011 | Pay | 23 | 23 | 7,447,000 | 7,021,000 | 7,690,000 |
| 011207- A011-1 | Pay of Officers | (13) | (13) | (4,292,000) | (3,799,000) | (4,418,000) |
| 011207- A011-2 | Pay of Other Staff | (10) | (10) | (3,155,000) | (3,222,000) | (3,272,000) |
| 011207- A012 | Allowances | 7,848,000 | 9,242,000 | 9,026,000 | ||
| 011207- A012-1 | Regular Allowances | (7,537,000) | (8,931,000) | (8,757,000) | ||
| 011207- A012-2 | Other Allowances (Excluding TA) | (311,000) | (311,000) | (269,000) | ||
| 011207- A03 | Operating Expenses | 7,579,000 | 5,073,000 | 8,882,000 | ||
| 011207- A032 | Communications | 52,000 | 41,000 | 55,000 | ||
| 011207- A033 | Utilities | 27,000 | 21,000 | 31,000 | ||
| 011207- A034 | Occupancy Costs | 4,707,000 | 3,321,000 | 5,921,000 | ||
| 011207- A038 | Travel & Transportation | 2,693,000 | 1,611,000 | 2,765,000 | ||
| 011207- A039 | General | 100,000 | 79,000 | 110,000 | ||
| Total- F | DIRECTOR AUDIT BALOC EDERAL | HISTA | 22,874,000 | 21,336,000 | 25,598,000 | |
| QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) | BALOCHISTAN QUETTA | |||||
| 011207- A01 | Employees Related Expenses | 44,778,000 | 53,409,000 | 49,163,000 | ||
| 011207- A011 | Pay | 41 | 41 | 22,404,000 | 22,240,000 | 22,155,000 |
| 011207- A011-1 | Pay of Officers | (25) | (25) | (18,756,000) | (18,364,000) | (18,219,000) |
| 011207- A011-2 | Pay of Other Staff | (16) | (16) | (3,648,000) | (3,876,000) | (3,936,000) |
| 011207- A012 | Allowances | 22,374,000 | 31,169,000 | 27,008,000 | ||
| 011207- A012-1 | Regular Allowances | (21,901,000) | (27,588,000) | (24,969,000) | ||
| 011207- A012-2 | Other Allowances (Excluding TA) | (473,000) | (3,581,000) | (2,039,000) | ||
| 011207- A03 | Operating Expenses | 16,795,000 | 16,057,000 | 20,096,000 | ||
| 011207- A032 | Communications | 244,000 | 209,000 | 272,000 | ||
| 011207- A033 | Utilities | 272,000 | 229,000 | 364,000 | ||
| 011207- A034 | Occupancy Costs | 6,436,000 | 6,421,000 | 8,097,000 | ||
| 011207- A038 | Travel & Transportation | 8,925,000 | 8,361,000 | 10,193,000 | ||
| 011207- A039 | General | 918,000 | 837,000 | 1,170,000 |
| .- FC24A0 | 5 A | UDIT | APPROPRIATIONS | ||
|---|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate Rs | 2025-2026 Revised Estimate Rs | 2026-2027 Budget Estimate Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | |||||
| 011207- A13 | Repairs and Maintenance | 337,000 | 312,000 | 483,000 | |
| 011207- A130 | Transport | 140,000 | 134,000 | 180,000 | |
| 011207- A131 | Machinery and Equipment | 118,000 | 106,000 | 190,000 | |
| 011207- A132 | Furniture and Fixture | 37,000 | 35,000 | 67,000 | |
| 011207- A137 | Computer Equipment | 42,000 | 37,000 | 46,000 | |
| Total- | DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA | 61,910,000 | 69,778,000 | 69,742,000 | |
| 011207 | Total- | Auditing Services | 342,547,000 | 366,378,000 | 372,705,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 342,547,000 | 366,378,000 | 372,705,000 |
| 011 | Total- | Executive & Legislative | 342,547,000 | 366,378,000 | 372,705,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 342,547,000 | 366,378,000 | 372,705,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 342,547,000 | 366,378,000 | 372,705,000 | |
| TOTAL | - APPROPRIATION | 9,008,606,000 | 8,807,974,000 | 9,820,163,000 |