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

FY 2026-27 Details of demandsPages 701 to 800 of 906

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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Page 701

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF DOMESTIC

DEBT.

Charged Rs. 6,982,606,931,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,197,335,198,000	6,006,541,052,000	6,982,606,931,000
014	Transfers	593,000,000
	Total	7,197,928,198,000	6,006,541,052,000	6,982,606,931,000
	OBJECT CLASSIFICATION
A07	Interest Payment	7,197,928,198,000	6,006,541,052,000	6,982,606,931,000
	Total	7,197,928,198,000	6,006,541,052,000	6,982,606,931,000

Page 702

.- FC24S09 SERVICING OF DOMESTIC 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 REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome 011501 INTER IB2973 AUCTI	stic Debt Management: EST ON DOMESTIC DEBT : ON FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07	Interest Payment	200,000,000	432,855,000	450,000,000
011501- A073	Others	200,000,000	432,855,000	450,000,000
Total-	AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL	200,000,000	432,855,000	450,000,000
IB2974 RENTAL AND MATURITY PAYMENT BY PDSL
011501- A07	Interest Payment	100,000,000		100,000,000
011501- A073	Others	100,000,000		100,000,000
Total-	RENTAL AND MATURITY PAYMENT BY PDSL	100,000,000		100,000,000
IB3750 PPBR -	PRIZE MONEY
011501- A07	Interest Payment	5,000,000,000	3,500,000,000	4,000,000,000
011501- A074	Interest / Profit on National Saving	5,000,000,000	3,500,000,000	4,000,000,000
Total-	PPBR - PRIZE MONEY	5,000,000,000	3,500,000,000	4,000,000,000
IB3983 PANDA	BOND
011501- A07	Interest Payment			593,000,000
011501- A073	Others			593,000,000
Total-	PANDA BOND			593,000,000
IB5070 SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	30,000,000	50,000,000	60,000,000
011501- A074	Interest / Profit on National Saving	30,000,000	50,000,000	60,000,000
Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	30,000,000	50,000,000	60,000,000
IB7602 SARWA ISLAMIC SCHEME
011501- A07	Interest Payment	12,000,000,000	7,500,000,000	8,500,000,000
011501- A075		12,000,000,000	7,500,000,000	8,500,000,000
Total-	SARWA ISLAMIC SCHEME	12,000,000,000	7,500,000,000	8,500,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07	Interest Payment	19,500,000,000	16,088,519,000	19,500,000,000

Page 703

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		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
011501- A071	Interest - Domestic	19,500,000,000	16,088,519,000	19,500,000,000
Total-	SPECIAL DRAWING RIGHTS DEBT	19,500,000,000	16,088,519,000	19,500,000,000
	(SDRS)- Servicing
IB9322 DIGITA	L PRIZE BONDS
011501- A07	Interest Payment	5,000,000,000	700,000,000	3,500,000,000
011501- A074	Interest / Profit on National Saving	5,000,000,000	700,000,000	3,500,000,000
Total-	DIGITAL PRIZE BONDS	5,000,000,000	700,000,000	3,500,000,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	35,000,000,000	30,543,560,000	33,000,000,000
011501- A071	Interest - Domestic	35,000,000,000	30,543,560,000	33,000,000,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	35,000,000,000	30,543,560,000	33,000,000,000
ID4823 MANA	BONDS GEMENT OF DEBT COMMISSION TO STATE B	ANK
011501- A07	Interest Payment	11,000,000,000	5,814,782,000	11,000,000,000
011501- A073	Others	11,000,000,000	5,814,782,000	11,000,000,000
Total-	MANAGEMENT OF DEBT COMMISSION TO STATE BANK	11,000,000,000	5,814,782,000	11,000,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000		100,000
011501- A073	Others	100,000		100,000
Total-	POSTAGE CHARGES.	100,000		100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000	6,250,000	10,000,000
011501- A073	Others	15,000,000	6,250,000	10,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000	6,250,000	10,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,500,000	2,600,000	5,500,000
011501- A073	Others	5,500,000	2,600,000	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000	2,600,000	5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	61,000,000,000	30,000,000,000	34,000,000,000
011501- A074	Interest / Profit on National Saving	61,000,000,000	30,000,000,000	34,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	61,000,000,000	30,000,000,000	34,000,000,000

Page 704

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
ID4838 KHASS	ACCOUNTANT GENERAL DEPOSIT CERTIFICATES/ACCOUNTS	PAKISTAN REVENUES
011501- A07	Interest Payment	5,000,000	1,000,000	2,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	1,000,000	2,000,000
Total-	KHASS DEPOSIT	5,000,000	1,000,000	2,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	53,000,000,000	49,500,000,000	51,000,000,000
011501- A074	Interest / Profit on National Saving	53,000,000,000	49,500,000,000	51,000,000,000
Total-	SPECIAL SAVING CERTIFICATES/ACCOUNTS	53,000,000,000	49,500,000,000	51,000,000,000
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07	Interest Payment	3,000,000	1,000,000	1,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	1,000,000	1,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS	3,000,000	1,000,000	1,000,000
ID4841 SAVING ACCOUNTS
011501- A07	Interest Payment	15,000,000,000	11,500,000,000	13,000,000,000
011501- A074	Interest / Profit on National Saving	15,000,000,000	11,500,000,000	13,000,000,000
Total-	SAVING ACCOUNTS	15,000,000,000	11,500,000,000	13,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	250,000,000	250,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	250,000,000	250,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	250,000,000	250,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	44,000,000,000	42,000,000,000	48,000,000,000
011501- A074	Interest / Profit on National Saving	44,000,000,000	42,000,000,000	48,000,000,000
Total-	REGULAR INCOME CERTIFICATES	44,000,000,000	42,000,000,000	48,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	90,000,000,000	78,000,000,000	80,000,000,000
011501- A074	Interest / Profit on National Saving	90,000,000,000	78,000,000,000	80,000,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	90,000,000,000	78,000,000,000	80,000,000,000

Page 705

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
ID4845 BAHB	ACCOUNTANT GENERAL OOD SAVINGS CERTIFICATES	PAKISTAN REVENUES
011501- A07	Interest Payment	200,000,000,000	182,000,000,000	185,000,000,000
011501- A074	Interest / Profit on National Saving	200,000,000,000	182,000,000,000	185,000,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	200,000,000,000	182,000,000,000	185,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07	Interest Payment	1,089,407,000	3,002,059,000	1,093,746,000
011501- A071	Interest - Domestic	1,089,407,000	3,002,059,000	1,093,746,000
Total-	GENERAL PROVIDENT FUND CIVIL	1,089,407,000	3,002,059,000	1,093,746,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	575,000,000
011501- A071	Interest - Domestic	575,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	575,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,879,049,000	7,561,578,000	7,637,194,000
011501- A071	Interest - Domestic	5,879,049,000	7,561,578,000	7,637,194,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,879,049,000	7,561,578,000	7,637,194,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	32,385,222,000	32,393,473,000	32,717,408,000
011501- A071	Interest - Domestic	32,385,222,000	32,393,473,000	32,717,408,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	32,385,222,000	32,393,473,000	32,717,408,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	150,000,000
011501- A073	Others	150,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	150,000,000
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07	Interest Payment	1,000,000	150,000	200,000
011501- A073	Others	1,000,000	150,000	200,000
Total-	COMMISSION TO AUTHORIZED AGENTS	1,000,000	150,000	200,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	300,000,000	75,000,000	180,000,000
011501- A073	Others	300,000,000	75,000,000	180,000,000
Total-	CHARGES PAYABLE TO BANKS	300,000,000	75,000,000	180,000,000

Page 706

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	A 2025-2026 Revised Estimate	PPROPRIATIONS 2026-2027 Budget Estimate
			Rs	Rs	Rs
ID4854 PRINTING CH		ACCOUNTANT GENERAL ARGES FOR SAVINGS CERTIFICATES	PAKISTAN REVEN	UES
011501- A07	Interest Payment		800,000,000	422,700,000	228,730,000
011501- A073	Others		800,000,000	422,700,000	228,730,000
Total-	PRINTING CHARGES FOR SAVINGS		800,000,000	422,700,000	228,730,000
ID5564 SERVI COMPANY LIM	CERTIFICATES CE CHARGES AND OTHER EXPENDITURE OF ITED/PISC LTD.		LEAD MANAGER/	PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment		7,000,000	4,200,000	7,000,000
011501- A073	Others		7,000,000	4,200,000	7,000,000
Total-	SERVICE CHARGES AND OTHER		7,000,000	4,200,000	7,000,000
	EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT	TERM	SAVINGS CERTIFICATES
011501- A07	Interest Payment		12,000,000,000	7,000,000,000	7,500,000,000
011501- A074	Interest / Profit on National Saving		12,000,000,000	7,000,000,000	7,500,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES		12,000,000,000	7,000,000,000	7,500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment		8,000,000,000	6,500,000,000	7,500,000,000
011501- A074	Interest / Profit on National Saving		8,000,000,000	6,500,000,000	7,500,000,000
Total-	PREMIUM PRIZE BOND		8,000,000,000	6,500,000,000	7,500,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	612,545,278,000	514,849,726,000	548,835,878,000
0115	Total-	Domestic Debt Management	612,545,278,000	514,849,726,000	548,835,878,000
011	Total-	Executive & Legislative	612,545,278,000	514,849,726,000	548,835,878,000
		Organs,Financial and Fiscal Affairs, External Affairs
014 Transf	ers:
0143 Invest	ments:
014304 Other	s :
IB3819 PANDA	BOND
014304- A07	Interest Payment		593,000,000
014304- A073	Others		593,000,000
Total-	PAND	A BOND	593,000,000
014304	Total-	Others	593,000,000
0143	Total-	Investments	593,000,000
014	Total-	Transfers	593,000,000
01	Total-	General Public Service	613,138,278,000	514,849,726,000	548,835,878,000
	Total-	ACCOUNTANT GENERAL	613,138,278,000	514,849,726,000	548,835,878,000
		PAKISTAN REVENUES

Page 707

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS

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: 0115 Domestic Debt Management: 011501 INTEREST ON DOMESTIC DEBT : LO0755 GENERAL PROVIDENT FUND.

011501- A07	Interest Payment	11,946,486,000	13,141,135,000	14,455,248,000
011501- A071	Interest - Domestic	11,946,486,000	13,141,135,000	14,455,248,000
Total-	GENERAL PROVIDENT FUND.	11,946,486,000	13,141,135,000	14,455,248,000
011501	Total- INTEREST ON DOMESTIC DEBT	11,946,486,000	13,141,135,000	14,455,248,000
0115	Total- Domestic Debt Management	11,946,486,000	13,141,135,000	14,455,248,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,946,486,000	13,141,135,000	14,455,248,000
01	Total- General Public Service	11,946,486,000	13,141,135,000	14,455,248,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	11,946,486,000	13,141,135,000	14,455,248,000

Page 708

SERVICING OF DOMESTIC 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, PESHAWAR

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

Page 709

SERVICING OF DOMESTIC DEBT		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 SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : KA0826 GENERAL PROVIDENT FUND
011501- A07	Interest Payment	2,215,295,000	2,265,295,000	2,480,308,000
011501- A071	Interest - Domestic	2,215,295,000	2,265,295,000	2,480,308,000
Total-	GENERAL PROVIDENT FUND	2,215,295,000	2,265,295,000	2,480,308,000
KA1340 MARK	ET TREASURY BILL AUCTION
011501- A07	Interest Payment	1,300,133,206,000	1,055,954,054,000	1,378,557,532,000
011501- A071	Interest - Domestic	1,300,133,206,000	1,055,954,054,000	1,378,557,532,000
Total-	MARKET TREASURY BILL AUCTION	1,300,133,206,000	1,055,954,054,000	1,378,557,532,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment	340,000	465,300,000
011501- A071	Interest - Domestic	340,000	465,300,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	340,000	465,300,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	4,424,000,000,000	3,722,536,637,000	4,270,000,000,000
011501- A071	Interest - Domestic	4,424,000,000,000	3,722,536,637,000	4,270,000,000,000
Total-	PAKISTAN INVESTMENT BONDS	4,424,000,000,000	3,722,536,637,000	4,270,000,000,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	797,000,000,000	678,137,916,000	750,000,000,000
011501- A071	Interest - Domestic	797,000,000,000	678,137,916,000	750,000,000,000
Total-	IJARA SUKUK BONDS	797,000,000,000	678,137,916,000	750,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000	100,000	500,000
011501- A071	Interest - Domestic	5,000,000	100,000	500,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	100,000	500,000
	CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	100,000	200,000
011501- A071	Interest - Domestic	2,000,000	100,000	200,000
Total-	FOREIGN CURRENCY BEARER	2,000,000	100,000	200,000

Page 710

.- FC24S0	9 SERVICING OF DOMESTIC 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
KA1346 US D	ACCOUNTANT GENERAL PAKISTA OLLAR BEARER CERTIFICATE	N REVENUES SUB-	OFFICE, KARACHI
011501- A07	Interest Payment	2,000,000	100,000	200,000
011501- A071	Interest - Domestic	2,000,000	100,000	200,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000	100,000	200,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	250,000,000	53,000,000	60,000,000
011501- A071	Interest - Domestic	250,000,000	53,000,000	60,000,000
Total-	PAKISTAN BANAO CERTIFICATE 5	250,000,000	53,000,000	60,000,000
	YEARS
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501- A073	Others	82,200,000	82,200,000	82,200,000
Total-	MARKET LOANS	82,200,000	82,200,000	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	5,000,000	100,000	500,000
011501- A071	Interest - Domestic	5,000,000	100,000	500,000
Total-	SPECIAL US DOLLAR BONDS	5,000,000	100,000	500,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment	900,000,000	575,000,000	750,000,000
011501- A073	Others	900,000,000	575,000,000	750,000,000
Total-	FLOTATION AND MANAGEMENT	900,000,000	575,000,000	750,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07	Interest Payment	47,185,900,000	17,375,956,000	16,241,493,000
011501- A071	Interest - Domestic	47,185,900,000	17,375,956,000	16,241,493,000
Total-	SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt	47,185,900,000	17,375,956,000	16,241,493,000
011501	Total- INTEREST ON DOMESTIC DEBT	6,571,780,941,000	5,477,445,758,000	6,418,172,933,000
0115	Total- Domestic Debt Management	6,571,780,941,000	5,477,445,758,000	6,418,172,933,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,571,780,941,000	5,477,445,758,000	6,418,172,933,000
01	Total- General Public Service	6,571,780,941,000	5,477,445,758,000	6,418,172,933,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,571,780,941,000	5,477,445,758,000	6,418,172,933,000

Page 711

SERVICING OF DOMESTIC 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, QUETTA

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
QA03	86 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		255,000,000	255,000,000	255,000,000
01150	1- A071	Interest - Domestic		255,000,000	255,000,000	255,000,000
	Total-	GENERAL PROVIDENT FUND.		255,000,000	255,000,000	255,000,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	255,000,000	255,000,000	255,000,000
	0115	Total-	Domestic Debt Management	255,000,000	255,000,000	255,000,000
	011	Total-	Executive & Legislative	255,000,000	255,000,000	255,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	255,000,000	255,000,000	255,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	255,000,000	255,000,000	255,000,000

Page 712

SERVICING OF DOMESTIC 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501 HQ340	INTEREST ON DOMESTIC DEBT : 7 GENERAL PROVIDENT FUND
011501	- A07	Interest Payment		401,893,000	443,833,000	482,272,000
011501	- A071	Interest - Domestic		401,893,000	443,833,000	482,272,000
	Total-	GENERAL PROVIDENT FUND		401,893,000	443,833,000	482,272,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	401,893,000	443,833,000	482,272,000
0	115	Total-	Domestic Debt Management	401,893,000	443,833,000	482,272,000
0	11	Total-	Executive & Legislative	401,893,000	443,833,000	482,272,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	401,893,000	443,833,000	482,272,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	401,893,000	443,833,000	482,272,000
		TOTAL	- APPROPRIATION	7,197,928,198,000	6,006,541,052,000	6,982,606,931,000

Page 713

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF DOMESTIC

DEBT.

Charged Rs. 25,992,201,007,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
	Affairs, External Affairs
	Total	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
	Total	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000

Page 714

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS III. - DETAILS are as follows :-

			No of Pos	ts 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:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External				Affairs:
0115 011503 KA135	Domestic De REPAYMENT 4 REPAYMENT		bt Management: OF PRINCIPAL - DOMESTIC DEBT OF DOMESTIC DEBT- PERMANEN	- PERMANENT : T
011503	- A10	Principal Repayments of Loans		5,692,033,000,000	6,807,141,634,000	6,111,500,600,000
011503	- A101	Principal Repayment of Loans - Domestic		5,692,033,000,000	6,807,141,634,000	6,111,500,600,000
KA950	Total- 1 PRINC	REPA PERM IPAL R	YMENT OF DOMESTIC DEBT- ANENT EPYMENT OF FOREIGN CURRENC	5,692,033,000,000 Y DENOMITED DOM	6,807,141,634,000 ESTIC DEBT	6,111,500,600,000
011503	- A10	Principal Repayments of Loans		377,000,000,000		377,000,000,000
011503	- A101	Principal Repayment of Loans - Domestic		377,000,000,000		377,000,000,000
	Total-	PRINC CURR DEBT	IPAL REPYMENT OF FOREIGN ENCY DENOMITED DOMESTIC	377,000,000,000		377,000,000,000
0	11503	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	6,069,033,000,000	6,807,141,634,000	6,488,500,600,000
011504 KA225	REPA 1 DEBT	YMENT PRINC	OF PRINCIPAL - DOMESTIC DEBT IPAL	- FLOATING :
011504	- A10	Principal Repayments of Loans		7,938,156,470,000	19,842,873,622,000	19,503,700,407,000
011504	- A101	Principal Repayment of Loans - Domestic		3,000,000,000	2,500,000,000
011504	- A104	Principal Repayment of Loans - Floating		7,935,156,470,000	19,840,373,622,000	19,503,700,407,000
	Total-	DEBT	PRINCIPAL	7,938,156,470,000	19,842,873,622,000	19,503,700,407,000
0	11504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	7,938,156,470,000	19,842,873,622,000	19,503,700,407,000
0	115	Total-	Domestic Debt Management	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
0	1	Total-	General Public Service	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000
		TOTAL	- APPROPRIATION	14,007,189,470,000	26,650,015,256,000	25,992,201,007,000

Page 715

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2026-2027 Budget Estimate _(Rupees in Thousand)

Appropriatio	n presented on behalf of the
*Ministry of L*	*aw and Justice*
*Current Exp*	*enditure on Revenue Account*
*---*	*Supreme Court*		7,440,754
*---*	*Federal Constitutional Court of Pakistan*		6,047,694
*---*	*Islamabad High Court*		2,366,933
*---*	*Election*		10,577,573
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		258,541
		*Total :*	26,691,495

Page 717

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 7,440,754,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	6,645,199,000	6,484,071,000	7,440,754,000
	Total	6,645,199,000	6,484,071,000	7,440,754,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,457,498,000	4,163,898,000	4,438,008,000
A011	Pay	1,193,144,000	1,030,086,000	1,155,086,000
A011-1	Pay of Officers	(911,069,000)	(748,011,000)	(828,931,000)
A011-2	Pay of Other Staff	(282,075,000)	(282,075,000)	(326,155,000)
A012	Allowances	3,264,354,000	3,133,812,000	3,282,922,000
A012-1	Regular Allowances	(2,493,864,000)	(2,420,982,000)	(2,599,455,000)
A012-2	Other Allowances (Excluding TA)	(770,490,000)	(712,830,000)	(683,467,000)
A03	Operating Expenses	1,038,022,000	1,212,751,000	1,384,973,000
A04	Employees Retirement Benefits	238,032,000	280,532,000	260,200,000
A05	Grants, Subsidies and Write off Loans	20,087,000	20,669,000	27,087,000
A06	Transfers	12,650,000	12,877,000	13,500,000
A09	Physical Assets	420,648,000	391,679,000	721,085,000
A12	Civil works		85,147,000	230,000,000
A13	Repairs and Maintenance	458,262,000	316,518,000	365,901,000
	Total	6,645,199,000	6,484,071,000	7,440,754,000

Page 718

.- FC24S11 SUPREME COURT

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
03 Public O	rder And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 Courts/ IB3759 JUDICIA	Justice : L COMMISSION OF PAKISTAN
031101- A01	Employees Related Expenses	200,000,000	200,000,000	200,000,000
031101- A011	Pay 34 35	144,531,000	143,336,000	68,715,000
031101- A011-1	Pay of Officers (9) (12)	(124,511,000)	(123,316,000)	(35,807,000)
031101- A011-2	Pay of Other Staff (25) (23)	(20,020,000)	(20,020,000)	(32,908,000)
031101- A012	Allowances	55,469,000	56,664,000	131,285,000
031101- A012-1	Regular Allowances	(41,249,000)	(42,444,000)	(89,284,000)
031101- A012-2	Other Allowances (Excluding TA)	(14,220,000)	(14,220,000)	(42,001,000)
031101- A03	Operating Expenses	129,275,000	97,907,000	149,275,000
031101- A032	Communications	5,500,000	4,400,000	5,500,000
031101- A033	Utilities	17,000,000	13,600,000	17,000,000
031101- A034	Occupancy Costs	55,000,000	44,725,000	40,000,000
031101- A038	Travel & Transportation	40,605,000	23,560,000	60,605,000
031101- A039	General	11,170,000	11,622,000	26,170,000
031101- A05	Grants, Subsidies and Write off Loans	2,550,000	2,040,000	2,550,000
031101- A052	Grants Domestic	2,550,000	2,040,000	2,550,000
031101- A06	Transfers	5,000,000	4,027,000	5,000,000
031101- A063	Entertainment & Gifts	5,000,000	4,027,000	5,000,000
031101- A09	Physical Assets	145,150,000	109,367,000	122,150,000
031101- A092	Computer Equipment	60,000,000	48,621,000	60,000,000
031101- A095	Purchase of Transport	55,000,000	36,584,000	32,000,000
031101- A096	Purchase of Plant and Machinery	5,150,000	4,162,000	5,150,000
031101- A097	Purchase of Furniture and Fixture	25,000,000	20,000,000	25,000,000
031101- A13	Repairs and Maintenance	18,025,000	20,834,000	21,025,000
031101- A130	Transport	5,000,000	4,013,000	5,000,000
031101- A131	Machinery and Equipment	2,000,000	1,601,000	2,000,000
031101- A132	Furniture and Fixture	10,000,000	8,000,000	10,000,000
031101- A133	Buildings and Structure	1,000,000	7,200,000	4,000,000

Page 719

.- FC24S11	SUPREME COURT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	AP 2025-2026 Revised Estimate	PROPRIATIONS 2026-2027 Budget Estimate
031101- A138	ACCOUNTANT GENERAL P General	Rs AKISTAN REVENUES 25,000	Rs 20,000	Rs 25,000
Total- JUDICIAL COMMISSION OF PAKISTAN		500,000,000	434,175,000	500,000,000
IB3760 SUPREME JUDICIAL COUNCIAL
031101- A01	Employees Related Expenses	60,000,000	60,000,000	60,000,000
031101- A011	Pay 20 20	27,370,000	25,507,000	26,370,000
031101- A011-1	Pay of Officers (6) (6)	(20,350,000)	(18,487,000)	(20,350,000)
031101- A011-2	Pay of Other Staff (14) (14)	(7,020,000)	(7,020,000)	(6,020,000)
031101- A012	Allowances	32,630,000	34,493,000	33,630,000
031101- A012-1	Regular Allowances	(27,360,000)	(27,223,000)	(28,360,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,270,000)	(7,270,000)	(5,270,000)
031101- A03	Operating Expenses	38,015,000	25,912,000	38,015,000
031101- A032	Communications	3,500,000	2,800,000	3,500,000
031101- A033	Utilities	7,500,000	6,000,000	7,500,000
031101- A034	Occupancy Costs	9,000,000	6,400,000	9,000,000
031101- A038	Travel & Transportation	17,065,000	7,752,000	12,065,000
031101- A039	General	950,000	2,960,000	5,950,000
031101- A05	Grants, Subsidies and Write off Loans	37,000	29,000	37,000
031101- A052	Grants Domestic	37,000	29,000	37,000
031101- A06	Transfers	500,000	400,000	500,000
031101- A063	Entertainment & Gifts	500,000	400,000	500,000
031101- A09	Physical Assets	39,125,000	30,939,000	33,023,000
031101- A092	Computer Equipment	6,975,000	5,779,000	7,023,000
031101- A095	Purchase of Transport	30,000,000	22,240,000	20,000,000
031101- A096	Purchase of Plant and Machinery	150,000	1,320,000	1,000,000
031101- A097	Purchase of Furniture and Fixture	2,000,000	1,600,000	5,000,000
031101- A13	Repairs and Maintenance	2,323,000	2,418,000	8,425,000
031101- A130	Transport	798,000	638,000	1,000,000
031101- A131	Machinery and Equipment	100,000	240,000	1,000,000
031101- A132	Furniture and Fixture	1,000,000	800,000	1,000,000
031101- A133	Buildings and Structure	400,000	720,000	5,400,000
031101- A138	General	25,000	20,000	25,000
Total-	SUPREME JUDICIAL COUNCIAL	140,000,000	119,698,000	140,000,000

Page 720

.- FC24S11	SUPREME COURT			APPROPRIATIONS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB9298 PROVIS	ACCOUNTANT ION FOR INCREASE IN PAY AND A	GENERAL LLOWAN	PAKISTAN REVENUES CES (SUPREME COURT)
031101- A01	Employees Related Expenses		100,170,000		148,641,000
031101- A012	Allowances		100,170,000		148,641,000
031101- A012-1	Regular Allowances		(100,170,000)		(148,641,000)
Total-	PROVISION FOR INCREASE IN PAY ALLOWANCES (SUPREME COURT	AND )	100,170,000		148,641,000
ID1569 SUPREME COURT OF PAKISTAN
031101- A01	Employees Related Expenses		4,097,328,000	3,903,898,000	4,029,367,000
031101- A011	Pay 950	984	1,021,243,000	861,243,000	1,060,001,000
031101- A011-1	Pay of Officers (274)	(311)	(766,208,000)	(606,208,000)	(772,774,000)
031101- A011-2	Pay of Other Staff (676)	(673)	(255,035,000)	(255,035,000)	(287,227,000)
031101- A012	Allowances		3,076,085,000	3,042,655,000	2,969,366,000
031101- A012-1	Regular Allowances		(2,325,085,000)	(2,351,315,000)	(2,333,170,000)
031101- A012-2	Other Allowances (Excluding TA)		(751,000,000)	(691,340,000)	(636,196,000)
031101- A03	Operating Expenses		870,732,000	1,088,932,000	1,197,683,000
031101- A032	Communications		65,600,000	65,600,000	51,010,000
031101- A033	Utilities		305,500,000	345,500,000	341,450,000
031101- A034	Occupancy Costs		165,567,000	272,605,000	291,803,000
031101- A038	Travel & Transportation		157,815,000	177,815,000	186,510,000
031101- A039	General		176,250,000	227,412,000	326,910,000
031101- A04	Employees Retirement Benefits		238,032,000	280,532,000	260,200,000
031101- A041	Pension		54,432,000	96,932,000	100,200,000
031101- A042	Others - Post Retierment Benefit		183,600,000	183,600,000	160,000,000
031101- A05	Grants, Subsidies and Write off Loans		17,500,000	18,600,000	24,500,000
031101- A052	Grants Domestic		17,500,000	18,600,000	24,500,000
031101- A06	Transfers		7,150,000	8,450,000	8,000,000
031101- A063	Entertainment & Gifts		7,150,000	8,450,000	8,000,000
031101- A09	Physical Assets		236,373,000	251,373,000	565,912,000
031101- A092	Computer Equipment		73,033,000	88,033,000	134,675,000
031101- A095	Purchase of Transport		137,500,000	137,500,000	120,125,000
031101- A096	Purchase of Plant and Machinery		15,840,000	15,840,000	300,121,000
031101- A097	Purchase of Furniture and Fixture		10,000,000	10,000,000	10,991,000
031101- A12	Civil works			85,147,000	230,000,000
031101- A124	Building and Structures			85,147,000	230,000,000

Page 721

.- FC24S1	1 S	UPREME COURT		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
031101- A13	Repairs and Maintenance		437,914,000	293,266,000	336,451,000
031101- A130	Transport		26,620,000	26,620,000	30,275,000
031101- A131	Machinery and Equipment		14,400,000	16,900,000	20,735,000
031101- A132	Furniture and Fixture		2,000,000	6,000,000	6,500,000
031101- A133	Buildings and Structure		389,894,000	238,746,000	275,592,000
031101- A138	General		5,000,000	5,000,000	3,349,000
Total-	SUPREME COURT OF PAKISTAN		5,905,029,000	5,930,198,000	6,652,113,000
031101	Total-	Courts/Justice	6,645,199,000	6,484,071,000	7,440,754,000
0311	Total-	Law Courts	6,645,199,000	6,484,071,000	7,440,754,000
031	Total-	Law Courts	6,645,199,000	6,484,071,000	7,440,754,000
03	Total-	Public Order And Safety Affairs	6,645,199,000	6,484,071,000	7,440,754,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,645,199,000	6,484,071,000	7,440,754,000
	TOTAL	- APPROPRIATION	6,645,199,000	6,484,071,000	7,440,754,000

Page 722

.FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS FEDERAL CONSTITUTIONAL COURT OF PAKISTAN ( FC24C10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL CONSTITUTIONAL COURT OF PAKISTAN.

Charged Rs. 6,047,694,000

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

		2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	2,250,000,000	6,047,694,000
	Total	2,250,000,000	6,047,694,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	955,335,000	3,000,414,000
A011	Pay	159,937,000	737,193,000
A011-1	Pay of Officers	(131,135,000)	(615,967,000)
A011-2	Pay of Other Staff	(28,802,000)	(121,226,000)
A012	Allowances	795,398,000	2,263,221,000
A012-1	Regular Allowances	(545,271,000)	(1,873,647,000)
A012-2	Other Allowances (Excluding TA)	(250,127,000)	(389,574,000)
A03	Operating Expenses	239,035,000	826,620,000
A04	Employees Retirement Benefits	30,000	26,896,000
A05	Grants, Subsidies and Write off Loans		26,896,000
A06	Transfers	1,000,000	8,069,000
A09	Physical Assets	917,780,000	914,463,000
A13	Repairs and Maintenance	136,820,000	1,244,336,000
	Total	2,250,000,000	6,047,694,000

Page 723

.- FC24C10 FEDERAL CONSTITUTIONAL COURT OF PAKISTAN

APPROPRIATIONS

III. - DETAILS are as follows :-

		No	of Posts	2025-2026	2025-2026	2026-2027
		2025-2	6 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/Justice :
IB3924	FEDERAL CONSTITIONAL COURT OF PAKISTAN
031101	- A01	Employees Related Expenses			955,335,000	2,966,908,000
031101	- A011	Pay	451		159,937,000	737,193,000
031101	- A011-1	Pay of Officers	(183)		(131,135,000)	(615,967,000)
031101	- A011-2	Pay of Other Staff	(268)		(28,802,000)	(121,226,000)
031101	- A012	Allowances			795,398,000	2,229,715,000
031101	- A012-1	Regular Allowances			(545,271,000)	(1,840,141,000)
031101	- A012-2	Other Allowances (Excluding TA)			(250,127,000)	(389,574,000)
031101	- A03	Operating Expenses			239,035,000	826,620,000
031101	- A032	Communications			12,450,000	64,012,000
031101	- A033	Utilities			39,800,000	307,582,000
031101	- A034	Occupancy Costs			13,500,000	9,145,000
031101	- A036	Motor Vehicles				538,000
031101	- A038	Travel & Transportation			64,205,000	197,115,000
031101	- A039	General			109,080,000	248,228,000
031101	- A04	Employees Retirement Benefits			30,000	26,896,000
031101	- A041	Pension			20,000	21,517,000
031101	- A042	Others - Post Retierment Benefit			10,000	5,379,000
031101	- A05	Grants, Subsidies and Write off Loans				26,896,000
031101	- A052	Grants Domestic				26,896,000
031101	- A06	Transfers			1,000,000	8,069,000
031101	- A063	Entertainment & Gifts			1,000,000	8,069,000
031101	- A09	Physical Assets			917,780,000	914,463,000
031101	- A092	Computer Equipment			120,000,000	161,376,000
031101	- A095	Purchase of Transport			667,780,000	537,919,000
031101	- A096	Purchase of Plant and Machinery			20,000,000	107,584,000
031101	- A097	Purchase of Furniture and Fixture			110,000,000	107,584,000
031101	- A13	Repairs and Maintenance			136,820,000	1,244,336,000

Page 724

.- FC24C1	0 F	EDERAL CONSTITUTIONAL COURT OF PAKISTAN		APPROPRIATIONS
		No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PA	2025-2026 Budget Estimate Rs KISTAN REVENU	2025-2026 Revised Estimate Rs ES	2026-2027 Budget Estimate Rs
031101- A130	Transport			11,500,000	28,639,000
031101- A131	Machinery and Equipment			100,000	16,138,000
031101- A132	Furniture and Fixture			100,000	3,228,000
031101- A133	Buildings and Structure			119,000,000	1,183,421,000
031101- A137	Computer Equipment			20,000	2,152,000
031101- A138	General			6,100,000	10,758,000
Total-	FEDERAL CONSTITIONAL COURT OF PAKISTAN			2,250,000,000	6,014,188,000
031101	Total-	Courts/Justice		2,250,000,000	6,014,188,000
0311	Total-	Law Courts		2,250,000,000	6,014,188,000
031	Total-	Law Courts		2,250,000,000	6,014,188,000
03	Total-	Public Order And Safety Affairs		2,250,000,000	6,014,188,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		2,250,000,000	6,014,188,000

Page 725

FEDERAL CONSTITUTIONAL COURT OF PAKISTAN		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 SUB-OFFICE, KARACHI

03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Court	s/Justice :
IB3943 PROVI PAKISTAN)	SION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL CONSTITUTIONAL COURT OF
031101- A01	Employees Related Expenses	33,506,000
031101- A012	Allowances	33,506,000
031101- A012-	1 Regular Allowances	(33,506,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL CONSTITUTIONAL COURT OF PAKISTAN)	33,506,000
031101	Total- Courts/Justice	33,506,000
0311	Total- Law Courts	33,506,000
031	Total- Law Courts	33,506,000
03	Total- Public Order And Safety Affairs	33,506,000
	Total- ACCOUNTANT GENERAL	33,506,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI
	TOTAL - APPROPRIATION	2,250,000,000 6,047,694,000

Page 726

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

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

Charged Rs. 2,366,933,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
031	Law Courts	2,170,331,000	2,166,357,000	2,366,933,000
	Total	2,170,331,000	2,166,357,000	2,366,933,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,784,067,000	1,784,064,000	1,883,754,000
A011	Pay	471,275,000	436,296,000	445,999,000
A011-1	Pay of Officers	(368,373,000)	(338,387,000)	(337,787,000)
A011-2	Pay of Other Staff	(102,902,000)	(97,909,000)	(108,212,000)
A012	Allowances	1,312,792,000	1,347,768,000	1,437,755,000
A012-1	Regular Allowances	(1,257,752,000)	(1,171,990,000)	(1,356,955,000)
A012-2	Other Allowances (Excluding TA)	(55,040,000)	(175,778,000)	(80,800,000)
A03	Operating Expenses	247,664,000	195,017,000	290,629,000
A04	Employees Retirement Benefits	6,750,000	5,886,000	8,550,000
A05	Grants, Subsidies and Write off Loans	1,100,000	3,585,000	1,100,000
A06	Transfers	300,000	2,600,000	6,000,000
A09	Physical Assets	52,650,000	102,897,000	97,600,000
A13	Repairs and Maintenance	77,800,000	72,308,000	79,300,000
	Total	2,170,331,000	2,166,357,000	2,366,933,000

Page 727

.- FC24J08 ISLAMABAD HIGH COURT 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
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
031 Law Co	urts:
0311 Law Co	urts:
031101 COURT IB9299 PROVIS	/JUSTICE : ION FOR INCREASE IN PAY AND A	LLOWANC	ES (ISLAMABAD HIGH COURT)
031101- A01	Employees Related Expenses		46,211,000		62,442,000
031101- A012	Allowances		46,211,000		62,442,000
031101- A012-1	Regular Allowances		(46,211,000)		(62,442,000)
Total-	PROVISION FOR INCREASE IN PAY ALLOWANCES (ISLAMABAD HIGH COURT)	AND	46,211,000		62,442,000
ID4476 ISLAMA	BAD HIGH COURT ISLAMABAD
031101- A01	Employees Related Expenses		1,737,856,000	1,784,064,000	1,821,312,000
031101- A011	Pay 541	545	471,275,000	436,296,000	445,999,000
031101- A011-1	Pay of Officers (180)	(184)	(368,373,000)	(338,387,000)	(337,787,000)
031101- A011-2	Pay of Other Staff (361)	(361)	(102,902,000)	(97,909,000)	(108,212,000)
031101- A012	Allowances		1,266,581,000	1,347,768,000	1,375,313,000
031101- A012-1	Regular Allowances		(1,211,541,000)	(1,171,990,000)	(1,294,513,000)
031101- A012-2	Other Allowances (Excluding TA)		(55,040,000)	(175,778,000)	(80,800,000)
031101- A03	Operating Expenses		247,664,000	195,017,000	290,629,000
031101- A032	Communications		11,689,000	8,298,000	14,948,000
031101- A033	Utilities		125,340,000	98,265,000	116,620,000
031101- A034	Occupancy Costs		1,900,000	4,126,000	5,186,000
031101- A036	Motor Vehicles		800,000	800,000	1,000,000
031101- A038	Travel & Transportation		47,550,000	35,338,000	52,550,000
031101- A039	General		60,385,000	48,190,000	100,325,000
031101- A04	Employees Retirement Benefits		6,750,000	5,886,000	8,550,000
031101- A041	Pension		2,550,000	2,704,000	2,550,000
031101- A042	Others - Post Retierment Benefit		4,200,000	3,182,000	6,000,000
031101- A05	Grants, Subsidies and Write off Loans		1,100,000	3,585,000	1,100,000
031101- A052	Grants Domestic		1,100,000	3,585,000	1,100,000
031101- A06	Transfers		300,000	2,600,000	6,000,000
031101- A063	Entertainment & Gifts		300,000	2,600,000	6,000,000

Page 728

.- FC24J0	8 ISLAMABAD HIGH COURT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	A 2025-2026 Revised Estimate Rs	PPROPRIATIONS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A09	Physical Assets	52,650,000	102,897,000	97,600,000
031101- A092	Computer Equipment	13,150,000	20,434,000	14,600,000
031101- A095	Purchase of Transport	30,000,000	60,247,000	70,000,000
031101- A096	Purchase of Plant and Machinery	8,000,000	11,276,000	8,000,000
031101- A097	Purchase of Furniture and Fixture	1,500,000	10,940,000	5,000,000
031101- A13	Repairs and Maintenance	77,800,000	72,308,000	79,300,000
031101- A130	Transport	3,000,000	7,000,000	8,000,000
031101- A131	Machinery and Equipment	2,500,000	2,500,000	3,000,000
031101- A132	Furniture and Fixture	1,000,000	743,000	1,500,000
031101- A133	Buildings and Structure	70,000,000	60,984,000	65,000,000
031101- A137	Computer Equipment	500,000	1,000,000	1,000,000
031101- A138	General	800,000	81,000	800,000
Total-	ISLAMABAD HIGH COURT ISLAMABAD	2,124,120,000	2,166,357,000	2,304,491,000
031101	Total- COURT/JUSTICE	2,170,331,000	2,166,357,000	2,366,933,000
0311	Total- Law Courts	2,170,331,000	2,166,357,000	2,366,933,000
031	Total- Law Courts	2,170,331,000	2,166,357,000	2,366,933,000
03	Total- Public Order And Safety Affairs	2,170,331,000	2,166,357,000	2,366,933,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,170,331,000	2,166,357,000	2,366,933,000
	TOTAL - APPROPRIATION	2,170,331,000	2,166,357,000	2,366,933,000

Page 729

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged Rs. 10,577,573,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
018	Administration of General Public Service	9,869,363,000	10,030,980,000	10,577,573,000
	Total	9,869,363,000	10,030,980,000	10,577,573,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,275,568,000	6,736,294,000	7,040,080,000
A011	Pay	2,166,015,000	2,198,288,000	2,054,862,000
A011-1	Pay of Officers	(1,068,305,000)	(1,217,978,000)	(987,951,000)
A011-2	Pay of Other Staff	(1,097,710,000)	(980,310,000)	(1,066,911,000)
A012	Allowances	4,109,553,000	4,538,006,000	4,985,218,000
A012-1	Regular Allowances	(2,400,479,000)	(2,389,283,000)	(2,978,380,000)
A012-2	Other Allowances (Excluding TA)	(1,709,074,000)	(2,148,723,000)	(2,006,838,000)
A03	Operating Expenses	3,313,431,000	2,816,254,000	3,103,710,000
A04	Employees Retirement Benefits	26,705,000	34,755,000	28,903,000
A05	Grants, Subsidies and Write off Loans	1,418,000	48,871,000	1,048,000
A09	Physical Assets		51,744,000	55,713,000
A12	Civil works		120,632,000	121,100,000
A13	Repairs and Maintenance	252,241,000	222,430,000	227,019,000
	Total	9,869,363,000	10,030,980,000	10,577,573,000

Page 730

.- FC24E08 ELECTION

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 Genera	l Public Service:
018 Admini	stration of General Public Service:
0181 Admini	stration of General Public Service:
018101 Voter R IB5238 LOCAT	egistration/elections : GOVERNMENT ELECTION SINDH
018101- A03	Operating Expenses		11,777,000
018101- A039	General		11,777,000
Total-	LOCAT GOVERNMENT ELECTION SINDH		11,777,000
IB5239 LOCAT	GOVERNMENT ELECTION BALOCHISTAN
018101- A03	Operating Expenses		23,052,000
018101- A039	General		23,052,000
Total-	LOCAT GOVERNMENT ELECTION BALOCHISTAN		23,052,000
IB5240 LOCAT	GOVERNMENT ELECTION PUNJAB
018101- A03	Operating Expenses		2,934,000
018101- A039	General		2,934,000
Total-	LOCAT GOVERNMENT ELECTION PUNJAB		2,934,000
IB9300 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)
018101- A01	Employees Related Expenses	181,026,000	14,901,000	235,792,000
018101- A012	Allowances	181,026,000	14,901,000	235,792,000
018101- A012-1	Regular Allowances	(181,026,000)	(14,901,000)	(235,792,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)	181,026,000	14,901,000	235,792,000
IB9604 DEC MURREE
018101- A01	Employees Related Expenses	16,327,000	17,521,000	21,663,000
018101- A011	Pay 15 15	5,128,000	5,086,000	5,767,000
018101- A011-1	Pay of Officers (2) (2)	(1,655,000)	(1,655,000)	(1,748,000)
018101- A011-2	Pay of Other Staff (13) (13)	(3,473,000)	(3,431,000)	(4,019,000)
018101- A012	Allowances	11,199,000	12,435,000	15,896,000
018101- A012-1	Regular Allowances	(6,750,000)	(6,689,000)	(8,070,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,449,000)	(5,746,000)	(7,826,000)

Page 731

.- FC24E08	ELECTION			APPROPRIATIONS
	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
018101- A03	Operating Expenses		8,334,000	7,549,000	7,722,000
018101- A030	Fule and Power				700,000
018101- A032	Communications		215,000	194,000	242,000
018101- A033	Utilities		1,901,000	1,527,000	1,502,000
018101- A034	Occupancy Costs		3,535,000	3,209,000	3,785,000
018101- A038	Travel & Transportation		1,656,000	1,642,000	528,000
018101- A039	General		1,027,000	977,000	965,000
018101- A13	Repairs and Maintenance		566,000	491,000	702,000
018101- A130	Transport		500,000	448,000	476,000
018101- A131	Machinery and Equipment				87,000
018101- A132	Furniture and Fixture				52,000
018101- A137	Computer Equipment		66,000	43,000	87,000
Total-	DEC MURREE		25,227,000	25,561,000	30,087,000
IB9984 LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(			ICT)
018101- A03	Operating Expenses			69,375,000
018101- A039	General			69,375,000
Total-	LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(ICT)			69,375,000
ID1535 ECP SECRETARIAT ISLAMABAD
018101- A01	Employees Related Expenses		1,080,442,000	1,186,180,000	1,122,315,000
018101- A011	Pay 573	573	408,864,000	371,207,000	396,017,000
018101- A011-1	Pay of Officers (170)	(171)	(288,617,000)	(253,960,000)	(264,758,000)
018101- A011-2	Pay of Other Staff (403)	(402)	(120,247,000)	(117,247,000)	(131,259,000)
018101- A012	Allowances		671,578,000	814,973,000	726,298,000
018101- A012-1	Regular Allowances		(411,890,000)	(417,817,000)	(456,022,000)
018101- A012-2	Other Allowances (Excluding TA)		(259,688,000)	(397,156,000)	(270,276,000)
018101- A03	Operating Expenses		771,780,000	719,630,000	849,234,000
018101- A030	Fule and Power				17,500,000
018101- A032	Communications		107,000,000	102,704,000	209,672,000
018101- A033	Utilities		86,500,000	77,642,000	79,500,000
018101- A034	Occupancy Costs		111,500,000	107,033,000	121,200,000
018101- A036	Motor Vehicles			1,086,000	1,000,000
018101- A038	Travel & Transportation		116,800,000	112,914,000	118,500,000

Page 732

.- FC24E08	ELECTION		APPROPRIATIONS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
018101- A039	General	349,980,000	318,251,000	301,862,000
018101- A04	Employees Retirement Benefits	2,732,000	5,799,000	3,350,000
018101- A041	Pension	2,732,000	5,799,000	3,350,000
018101- A05	Grants, Subsidies and Write off Loans		36,000
018101- A052	Grants Domestic		36,000
018101- A09	Physical Assets		49,907,000	49,982,000
018101- A092	Computer Equipment		48,575,000	48,982,000
018101- A097	Purchase of Furniture and Fixture		1,332,000	1,000,000
018101- A13	Repairs and Maintenance	132,600,000	72,138,000	85,700,000
018101- A130	Transport	20,000,000	18,985,000	20,000,000
018101- A131	Machinery and Equipment	5,000,000	4,816,000	5,000,000
018101- A132	Furniture and Fixture	5,000,000	4,272,000	3,000,000
018101- A133	Buildings and Structure	100,000,000	41,878,000	55,000,000
018101- A137	Computer Equipment	600,000	499,000	1,200,000
018101- A138	General	2,000,000	1,688,000	1,500,000
Total-	ECP SECRETARIAT ISLAMABAD	1,987,554,000	2,033,690,000	2,110,581,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS		(ELECTORAL ROLLS)
018101- A03	Operating Expenses	150,000,000	48,000,000	129,750,000
018101- A039	General	150,000,000	48,000,000	129,750,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)	150,000,000	48,000,000	129,750,000
ID1538 DEC RAWALPIND-I
018101- A01	Employees Related Expenses	21,334,000	22,719,000	25,325,000
018101- A011	Pay 17 17	6,914,000	6,914,000	7,068,000
018101- A011-1	Pay of Officers (2) (2)	(2,092,000)	(2,092,000)	(1,915,000)
018101- A011-2	Pay of Other Staff (15) (15)	(4,822,000)	(4,822,000)	(5,153,000)
018101- A012	Allowances	14,420,000	15,805,000	18,257,000
018101- A012-1	Regular Allowances	(7,082,000)	(7,771,000)	(9,124,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,338,000)	(8,034,000)	(9,133,000)
018101- A03	Operating Expenses	13,876,000	15,029,000	16,049,000
018101- A030	Fule and Power			524,000
018101- A032	Communications	300,000	299,000	216,000
018101- A033	Utilities	1,810,000	1,786,000	2,077,000

Page 733

.- FC24E08	ELECTION		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
018101- A034	Occupancy Costs		9,691,000 9,174,000	11,617,000
018101- A038	Travel & Transportation		1,120,000 1,686,000	467,000
018101- A039	General		955,000 2,084,000	1,148,000
018101- A13	Repairs and Maintenance		750,000 921,000	1,091,000
018101- A130	Transport		250,000 228,000	260,000
018101- A131	Machinery and Equipment		150,000 214,000	216,000
018101- A132	Furniture and Fixture		100,000 90,000	173,000
018101- A137	Computer Equipment		250,000 389,000	442,000
Total-	DEC RAWALPIND-I		35,960,000 38,669,000	42,465,000
ID1539 DEC ISLAMABAD
018101- A01	Employees Related Expenses		21,248,000 22,727,000	25,949,000
018101- A011	Pay 15	16	7,417,000 6,851,000	7,475,000
018101- A011-1	Pay of Officers (2)	(2)	(1,991,000) (1,855,000)	(2,040,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(5,426,000) (4,996,000)	(5,435,000)
018101- A012	Allowances		13,831,000 15,876,000	18,474,000
018101- A012-1	Regular Allowances		(7,787,000) (7,774,000)	(10,477,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,044,000) (8,102,000)	(7,997,000)
018101- A03	Operating Expenses		14,531,000 13,171,000	16,850,000
018101- A030	Fule and Power			777,000
018101- A032	Communications		165,000 234,000	229,000
018101- A033	Utilities		1,680,000 736,000	1,691,000
018101- A034	Occupancy Costs		8,595,000 7,912,000	10,742,000
018101- A038	Travel & Transportation		2,298,000 1,503,000	1,427,000
018101- A039	General		1,793,000 2,786,000	1,984,000
018101- A13	Repairs and Maintenance		495,000 422,000	485,000
018101- A130	Transport		330,000 269,000	313,000
018101- A131	Machinery and Equipment		33,000 43,000	48,000
018101- A132	Furniture and Fixture		33,000 26,000	31,000
018101- A137	Computer Equipment		99,000 84,000	93,000
Total-	DEC ISLAMABAD		36274000 36320000	43284000
ID2825 OUTSTANDING CLAIMS RELATING TO NAT		IONAL AN	,, ,, D PROVINCIAL ASSEMBLIES ELECTIO	,, NS ETC
018101- A01	Employees Related Expenses		156,553,000 302,882,000	38,336,000
018101- A011	Pay		156,553,000 302,882,000	38,336,000
018101- A011-1	Pay of Officers		(156,553,000) (302,882,000)	(38,336,000)
018101- A03	Operating Expenses		799,303,000 116,241,000	252,780,000

Page 734

.- FC24E0	8 ELECTION 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
018101- A039	General	799,303,000	116,241,000	252,780,000
Total-	OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	955,856,000	419,123,000	291,116,000
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A03	Operating Expenses	277,100,000		224,000,000
018101- A039	General	277,100,000		224,000,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	277,100,000		224,000,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	100,000		147,011,000
018101- A039	General	100,000		147,011,000
Total-	PROVISION FOR ELECTION TRIBUNALS	100,000		147,011,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	200,000		50,000,000
018101- A039	General	200,000		50,000,000
Total-	PROVISION FOR COMPUTERIZATION	200,000		50,000,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	88,000		50,000,000
018101- A039	General	88,000		50,000,000
Total-	PROVISION - OTHERS	88,000		50,000,000
ID5471 REC RAWALPINDI
018101- A01	Employees Related Expenses	30,325,000	64,288,000	67,423,000
018101- A011	Pay 21 22	10,208,000	23,307,000	23,824,000
018101- A011-	1 Pay of Officers (6) (7)	(4,748,000)	(18,148,000)	(18,264,000)
018101- A011-	2 Pay of Other Staff (15) (15)	(5,460,000)	(5,159,000)	(5,560,000)
018101- A012	Allowances	20,117,000	40,981,000	43,599,000
018101- A012-	1 Regular Allowances	(10,973,000)	(29,395,000)	(31,528,000)
018101- A012-	2 Other Allowances (Excluding TA)	(9,144,000)	(11,586,000)	(12,071,000)
018101- A03	Operating Expenses	19,035,000	19,519,000	20,655,000
018101- A030	Fule and Power			632,000
018101- A032	Communications	200,000	351,000	361,000
018101- A033	Utilities	2,260,000	1,914,000	1,944,000
018101- A034	Occupancy Costs	11,660,000	12,700,000	13,578,000
018101- A038	Travel & Transportation	2,117,000	1,200,000	943,000
018101- A039	General	2,798,000	3,354,000	3,197,000

Page 735

.- FC24E0	8 ELECTION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	A 2025-2026 Revised Estimate	PPROPRIATIONS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
018101- A04	Employees Retirement Benefits		17,000
018101- A041	Pension		17,000
018101- A13	Repairs and Maintenance	680,000	506,000	571,000
018101- A130	Transport	200,000	205,000	228,000
018101- A131	Machinery and Equipment	200,000	99,000	105,000
018101- A132	Furniture and Fixture	200,000	111,000	114,000
018101- A137	Computer Equipment	80,000	91,000	124,000
Total-	REC RAWALPINDI	50,040,000	84,330,000	88,649,000
ID9953 DEC RAWALPINDI -II
018101- A01	Employees Related Expenses	23,374,000	25,421,000	26,966,000
018101- A011	Pay 17 17	7,432,000	7,432,000	7,804,000
018101- A011-	1 Pay of Officers (2) (2)	(1,963,000)	(1,963,000)	(2,055,000)
018101- A011-	2 Pay of Other Staff (15) (15)	(5,469,000)	(5,469,000)	(5,749,000)
018101- A012	Allowances	15,942,000	17,989,000	19,162,000
018101- A012-	1 Regular Allowances	(7,862,000)	(8,609,000)	(9,984,000)
018101- A012-	2 Other Allowances (Excluding TA)	(8,080,000)	(9,380,000)	(9,178,000)
018101- A03	Operating Expenses	7,800,000	8,433,000	9,052,000
018101- A030	Fule and Power			606,000
018101- A032	Communications	450,000	206,000	250,000
018101- A033	Utilities	750,000	120,000	563,000
018101- A034	Occupancy Costs	4,050,000	5,700,000	6,577,000
018101- A038	Travel & Transportation	1,700,000	764,000	433,000
018101- A039	General	850,000	1,643,000	623,000
018101- A13	Repairs and Maintenance	570,000	674,000	528,000
018101- A130	Transport	200,000	431,000	173,000
018101- A131	Machinery and Equipment	70,000	16,000	35,000
018101- A132	Furniture and Fixture	100,000	97,000	173,000
018101- A137	Computer Equipment	200,000	130,000	147,000
Total-	DEC RAWALPINDI -II	31,744,000	34,528,000	36,546,000
018101	Total- Voter Registration/elections	3,731,169,000	2,842,260,000	3,479,281,000
0181	Total- Administration of General Public Service	3,731,169,000	2,842,260,000	3,479,281,000
018	Total- Administration of General Public Service	3,731,169,000	2,842,260,000	3,479,281,000
01	Total- General Public Service	3,731,169,000	2,842,260,000	3,479,281,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,731,169,000	2,842,260,000	3,479,281,000

Page 736

ELECTION			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 SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 AK000	Voter Registration/elections : 8 DEC ATTOCK
018101	- A01	Employees Related Expenses		18,152,000	21,069,000	26,165,000
018101	- A011	Pay 16	20	5,483,000	5,483,000	5,884,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,900,000)	(1,900,000)	(1,900,000)
018101	- A011-2	Pay of Other Staff (14)	(18)	(3,583,000)	(3,583,000)	(3,984,000)
018101	- A012	Allowances		12,669,000	15,586,000	20,281,000
018101	- A012-1	Regular Allowances		(7,265,000)	(7,798,000)	(9,999,000)
018101	- A012-2	Other Allowances (Excluding TA)		(5,404,000)	(7,788,000)	(10,282,000)
018101	- A03	Operating Expenses		3,469,000	3,190,000	3,286,000
018101	- A030	Fule and Power				692,000
018101	- A032	Communications		220,000	99,000	117,000
018101	- A033	Utilities		1,334,000	1,131,000	1,230,000
018101	- A034	Occupancy Costs		35,000	33,000	30,000
018101	- A038	Travel & Transportation		1,400,000	1,175,000	520,000
018101	- A039	General		480,000	752,000	697,000
018101	- A12	Civil works			2,279,000
018101	- A124	Building and Structures			2,279,000
018101	- A13	Repairs and Maintenance		575,000	1,200,000	1,750,000
018101	- A130	Transport		300,000	286,000	260,000
018101	- A131	Machinery and Equipment		100,000	748,000	779,000
018101	- A132	Furniture and Fixture		100,000	95,000	130,000
018101	- A133	Buildings and Structure				433,000
018101	- A137	Computer Equipment		75,000	71,000	87,000
018101	- A138	General				61,000
	Total-	DEC ATTOCK		22,196,000	27,738,000	31,201,000
BH000	6 DEC BA	HAWANAGAR
018101	- A01	Employees Related Expenses		19,889,000	22,177,000	28,029,000
018101	- A011	Pay 17	17	6,902,000	6,902,000	7,484,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,167,000)	(2,167,000)	(2,259,000)

Page 737

.- FC24E08	ELECTION			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
018101- A011-2	Pay of Other Staff (15)	(15)	(4,735,000)	(4,735,000)	(5,225,000)
018101- A012	Allowances		12,987,000	15,275,000	20,545,000
018101- A012-1	Regular Allowances		(7,545,000)	(8,210,000)	(11,209,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,442,000)	(7,065,000)	(9,336,000)
018101- A03	Operating Expenses		4,957,000	4,581,000	5,415,000
018101- A030	Fule and Power				692,000
018101- A032	Communications		240,000	211,000	185,000
018101- A033	Utilities		1,200,000	1,066,000	1,108,000
018101- A034	Occupancy Costs		1,587,000	1,473,000	1,827,000
018101- A038	Travel & Transportation		1,341,000	1,239,000	822,000
018101- A039	General		589,000	592,000	781,000
018101- A13	Repairs and Maintenance		283,000	269,000	677,000
018101- A130	Transport		110,000	103,000	411,000
018101- A131	Machinery and Equipment		55,000	54,000	96,000
018101- A132	Furniture and Fixture		80,000	74,000	78,000
018101- A137	Computer Equipment		38,000	38,000	92,000
Total- D	EC BAHAWANAGAR		25,129,000	27,027,000	34,121,000
BK0011 DEC BHAKKAR
018101- A01	Employees Related Expenses		24,469,000	24,250,000	24,247,000
018101- A011	Pay 17	17	6,990,000	6,590,000	6,567,000
018101- A011-1	Pay of Officers (2)	(2)	(1,953,000)	(1,753,000)	(1,594,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,037,000)	(4,837,000)	(4,973,000)
018101- A012	Allowances		17,479,000	17,660,000	17,680,000
018101- A012-1	Regular Allowances		(7,566,000)	(7,951,000)	(9,179,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,913,000)	(9,709,000)	(8,501,000)
018101- A03	Operating Expenses		4,358,000	3,729,000	4,395,000
018101- A030	Fule and Power				605,000
018101- A032	Communications		220,000	186,000	125,000
018101- A033	Utilities		925,000	851,000	961,000
018101- A034	Occupancy Costs		885,000	824,000	1,064,000
018101- A038	Travel & Transportation		1,530,000	1,162,000	865,000
018101- A039	General		798,000	706,000	775,000
018101- A13	Repairs and Maintenance		475,000	421,000	441,000

Page 738

.- FC24E08	ELECTION			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
018101- A130	Transport		150,000	131,000	138,000
018101- A131	Machinery and Equipment		160,000	143,000	147,000
018101- A132	Furniture and Fixture		35,000	31,000	35,000
018101- A137	Computer Equipment		130,000	116,000	121,000
Total-	DEC BHAKKAR		29,302,000	28,400,000	29,083,000
BR0020 DEC BAHAWALPUR
018101- A01	Employees Related Expenses		22,930,000	24,459,000	27,644,000
018101- A011	Pay 17	17	6,804,000	6,762,000	7,725,000
018101- A011-1	Pay of Officers (2)	(2)	(2,757,000)	(2,715,000)	(2,050,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,047,000)	(4,047,000)	(5,675,000)
018101- A012	Allowances		16,126,000	17,697,000	19,919,000
018101- A012-1	Regular Allowances		(8,170,000)	(8,823,000)	(10,597,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,956,000)	(8,874,000)	(9,322,000)
018101- A03	Operating Expenses		6,733,000	7,001,000	6,896,000
018101- A030	Fule and Power				822,000
018101- A032	Communications		201,000	156,000	169,000
018101- A033	Utilities		1,120,000	989,000	1,039,000
018101- A034	Occupancy Costs		3,157,000	2,937,000	3,201,000
018101- A038	Travel & Transportation		1,630,000	1,525,000	909,000
018101- A039	General		625,000	1,394,000	756,000
018101- A09	Physical Assets				346,000
018101- A097	Purchase of Furniture and Fixture				346,000
018101- A13	Repairs and Maintenance		445,000	446,000	484,000
018101- A130	Transport		210,000	225,000	260,000
018101- A131	Machinery and Equipment		70,000	69,000	70,000
018101- A132	Furniture and Fixture		45,000	40,000	70,000
018101- A137	Computer Equipment		120,000	112,000	84,000
Total-	DEC BAHAWALPUR		30,108,000	31,906,000	35,370,000
BR0067 REC BAHAWALPUR
018101- A01	Employees Related Expenses		32,402,000	75,383,000	69,833,000
018101- A011	Pay 22	23	10,584,000	27,349,000	24,944,000
018101- A011-1	Pay of Officers (6)	(8)	(5,164,000)	(21,929,000)	(19,444,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(5,420,000)	(5,420,000)	(5,500,000)

Page 739

.- FC24E08	ELECTION			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
018101- A012	Allowances		21,818,000	48,034,000	44,889,000
018101- A012-1	Regular Allowances		(12,540,000)	(37,869,000)	(34,346,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,278,000)	(10,165,000)	(10,543,000)
018101- A03	Operating Expenses		10,424,000	11,451,000	12,151,000
018101- A030	Fule and Power				1,384,000
018101- A032	Communications		340,000	383,000	282,000
018101- A033	Utilities		1,606,000	2,183,000	2,051,000
018101- A034	Occupancy Costs		4,650,000	4,498,000	5,039,000
018101- A038	Travel & Transportation		2,950,000	2,919,000	2,077,000
018101- A039	General		878,000	1,468,000	1,318,000
018101- A09	Physical Assets				199,000
018101- A097	Purchase of Furniture and Fixture				199,000
018101- A13	Repairs and Maintenance		641,000	843,000	954,000
018101- A130	Transport		240,000	285,000	476,000
018101- A131	Machinery and Equipment		165,000	191,000	217,000
018101- A132	Furniture and Fixture		110,000	176,000	173,000
018101- A137	Computer Equipment		126,000	191,000	88,000
Total- R	EC BAHAWALPUR		43,467,000	87,677,000	83,137,000
CH0008 DEC CHAKWAL
018101- A01	Employees Related Expenses		21,222,000	22,671,000	27,760,000
018101- A011	Pay 15	15	6,344,000	6,344,000	8,312,000
018101- A011-1	Pay of Officers (2)	(2)	(2,227,000)	(2,227,000)	(3,200,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,117,000)	(4,117,000)	(5,112,000)
018101- A012	Allowances		14,878,000	16,327,000	19,448,000
018101- A012-1	Regular Allowances		(6,778,000)	(7,470,000)	(11,131,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,100,000)	(8,857,000)	(8,317,000)
018101- A03	Operating Expenses		5,630,000	4,973,000	4,614,000
018101- A030	Fule and Power				519,000
018101- A032	Communications		220,000	200,000	139,000
018101- A033	Utilities		1,130,000	1,014,000	814,000
018101- A034	Occupancy Costs		1,840,000	1,718,000	1,722,000
018101- A038	Travel & Transportation		1,700,000	1,392,000	866,000
018101- A039	General		740,000	649,000	554,000

Page 740

.- FC24E08	ELECTION			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
018101- A13	Repairs and Maintenance		580,000	515,000	537,000
018101- A130	Transport		100,000	218,000	346,000
018101- A131	Machinery and Equipment		150,000	131,000	87,000
018101- A132	Furniture and Fixture		150,000	20,000	17,000
018101- A137	Computer Equipment		180,000	146,000	87,000
Total-	DEC CHAKWAL		27,432,000	28,159,000	32,911,000
CH0017 DEC TALAGANG
018101- A01	Employees Related Expenses		18,263,000	19,552,000	21,663,000
018101- A011	Pay 15	15	5,776,000	5,776,000	4,819,000
018101- A011-1	Pay of Officers (2)	(2)	(1,686,000)	(1,686,000)	(211,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,090,000)	(4,090,000)	(4,608,000)
018101- A012	Allowances		12,487,000	13,776,000	16,844,000
018101- A012-1	Regular Allowances		(6,678,000)	(7,305,000)	(8,747,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,809,000)	(6,471,000)	(8,097,000)
018101- A03	Operating Expenses		6,098,000	4,852,000	5,341,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		190,000	113,000	165,000
018101- A033	Utilities		1,050,000	962,000	1,237,000
018101- A034	Occupancy Costs		2,600,000	1,930,000	1,854,000
018101- A038	Travel & Transportation		1,600,000	1,132,000	780,000
018101- A039	General		658,000	715,000	699,000
018101- A13	Repairs and Maintenance		590,000	1,116,000	486,000
018101- A130	Transport		200,000	551,000	260,000
018101- A131	Machinery and Equipment		100,000	90,000	87,000
018101- A132	Furniture and Fixture		100,000	61,000	87,000
018101- A137	Computer Equipment		190,000	414,000	52,000
Total-	DEC TALAGANG		24,951,000	25,520,000	27,490,000
CT0030 DEC CHINIOT
018101- A01	Employees Related Expenses		21,132,000	22,397,000	24,478,000
018101- A011	Pay 15	15	6,847,000	5,847,000	6,658,000
018101- A011-1	Pay of Officers (2)	(2)	(2,089,000)	(1,889,000)	(2,008,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,758,000)	(3,958,000)	(4,650,000)
018101- A012	Allowances		14,285,000	16,550,000	17,820,000

Page 741

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(7,834,000)	(8,290,000)	(9,670,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,451,000)	(8,260,000)	(8,150,000)
018101- A03	Operating Expenses		4,209,000	3,606,000	5,585,000
018101- A030	Fule and Power				519,000
018101- A032	Communications		150,000	142,000	159,000
018101- A033	Utilities		1,050,000	953,000	1,109,000
018101- A034	Occupancy Costs		1,045,000	944,000	2,454,000
018101- A038	Travel & Transportation		1,555,000	1,198,000	873,000
018101- A039	General		409,000	369,000	471,000
018101- A13	Repairs and Maintenance		415,000	353,000	419,000
018101- A130	Transport		120,000	115,000	121,000
018101- A131	Machinery and Equipment		100,000	88,000	112,000
018101- A132	Furniture and Fixture		70,000	65,000	67,000
018101- A137	Computer Equipment		125,000	85,000	119,000
Total- D	EC CHINIOT		25,756,000	26,356,000	30,482,000
DG0017 REC D.	G.KHAN
018101- A01	Employees Related Expenses		27,810,000	28,826,000	29,125,000
018101- A011	Pay 19	18	9,328,000	8,558,000	8,832,000
018101- A011-1	Pay of Officers (5)	(4)	(3,976,000)	(3,206,000)	(3,638,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,352,000)	(5,352,000)	(5,194,000)
018101- A012	Allowances		18,482,000	20,268,000	20,293,000
018101- A012-1	Regular Allowances		(10,838,000)	(11,255,000)	(11,972,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,644,000)	(9,013,000)	(8,321,000)
018101- A03	Operating Expenses		4,943,000	5,340,000	4,926,000
018101- A030	Fule and Power				865,000
018101- A032	Communications		150,000	185,000	161,000
018101- A033	Utilities		1,445,000	1,321,000	1,609,000
018101- A034	Occupancy Costs		50,000	43,000	48,000
018101- A038	Travel & Transportation		2,670,000	2,528,000	1,600,000
018101- A039	General		628,000	1,263,000	643,000
018101- A13	Repairs and Maintenance		270,000	252,000	334,000
018101- A130	Transport		100,000	97,000	130,000
018101- A131	Machinery and Equipment		60,000	60,000	87,000

Page 742

.- FC24E08	ELECTION			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
018101- A132	Furniture and Fixture		70,000	59,000	69,000
018101- A137	Computer Equipment		40,000	36,000	48,000
Total-	REC D.G.KHAN		33,023,000	34,418,000	34,385,000
DG0018 DEC D.	G.KHAN
018101- A01	Employees Related Expenses		22,334,000	24,766,000	28,468,000
018101- A011	Pay 17	17	7,546,000	7,411,000	8,176,000
018101- A011-1	Pay of Officers (2)	(2)	(2,291,000)	(2,291,000)	(2,331,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,255,000)	(5,120,000)	(5,845,000)
018101- A012	Allowances		14,788,000	17,355,000	20,292,000
018101- A012-1	Regular Allowances		(8,866,000)	(9,713,000)	(11,873,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,922,000)	(7,642,000)	(8,419,000)
018101- A03	Operating Expenses		5,611,000	27,720,000	4,686,000
018101- A030	Fule and Power				519,000
018101- A032	Communications		146,000	249,000	108,000
018101- A033	Utilities		1,150,000	1,041,000	1,108,000
018101- A034	Occupancy Costs		2,180,000	2,034,000	1,890,000
018101- A038	Travel & Transportation		1,660,000	8,096,000	693,000
018101- A039	General		475,000	16,300,000	368,000
018101- A13	Repairs and Maintenance		269,000	248,000	283,000
018101- A130	Transport		110,000	106,000	99,000
018101- A131	Machinery and Equipment		33,000	32,000	52,000
018101- A132	Furniture and Fixture		70,000	56,000	74,000
018101- A137	Computer Equipment		56,000	54,000	58,000
Total-	DEC D.G.KHAN		28,214,000	52,734,000	33,437,000
DG0033 DEC TAUNSA
018101- A01	Employees Related Expenses		15,432,000	16,286,000	18,637,000
018101- A011	Pay 15	15	5,339,000	4,859,000	5,267,000
018101- A011-1	Pay of Officers (2)	(2)	(1,687,000)	(1,687,000)	(2,035,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,652,000)	(3,172,000)	(3,232,000)
018101- A012	Allowances		10,093,000	11,427,000	13,370,000
018101- A012-1	Regular Allowances		(6,481,000)	(6,879,000)	(7,213,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,612,000)	(4,548,000)	(6,157,000)
018101- A03	Operating Expenses		5,166,000	4,587,000	4,538,000

Page 743

.- FC24E08	ELECTION			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
018101- A032	Communications		90,000	89,000	182,000
018101- A033	Utilities		815,000	702,000	735,000
018101- A034	Occupancy Costs		2,296,000	2,140,000	1,989,000
018101- A038	Travel & Transportation		1,500,000	1,220,000	1,082,000
018101- A039	General		465,000	436,000	550,000
018101- A13	Repairs and Maintenance		18,000	16,000	367,000
018101- A130	Transport				130,000
018101- A131	Machinery and Equipment				87,000
018101- A132	Furniture and Fixture				104,000
018101- A137	Computer Equipment		18,000	16,000	46,000
Total- D	EC TAUNSA		20,616,000	20,889,000	23,542,000
FD0003 DEC FAISALABAD -I
018101- A01	Employees Related Expenses		24,048,000	25,577,000	27,376,000
018101- A011	Pay 17	17	7,557,000	7,538,000	7,526,000
018101- A011-1	Pay of Officers (2)	(2)	(1,860,000)	(1,841,000)	(2,001,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,697,000)	(5,697,000)	(5,525,000)
018101- A012	Allowances		16,491,000	18,039,000	19,850,000
018101- A012-1	Regular Allowances		(9,046,000)	(9,693,000)	(10,909,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,445,000)	(8,346,000)	(8,941,000)
018101- A03	Operating Expenses		12,755,000	63,249,000	6,356,000
018101- A030	Fule and Power				562,000
018101- A032	Communications		322,000	419,000	281,000
018101- A033	Utilities		3,686,000	3,100,000	3,211,000
018101- A034	Occupancy Costs		5,877,000	4,233,000	24,000
018101- A038	Travel & Transportation		1,750,000	16,650,000	952,000
018101- A039	General		1,120,000	38,847,000	1,326,000
018101- A13	Repairs and Maintenance		790,000	692,000	953,000
018101- A130	Transport		300,000	247,000	303,000
018101- A131	Machinery and Equipment		130,000	110,000	121,000
018101- A132	Furniture and Fixture		110,000	99,000	104,000
018101- A133	Buildings and Structure				87,000
018101- A137	Computer Equipment		250,000	236,000	251,000
018101- A138	General				87,000

Page 744

		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
Total- D	EC FAISALABAD -I		37,593,000	89,518,000	34,685,000
FD0087 REC FAISALABAD
018101- A01	Employees Related Expenses		30,774,000	33,115,000	34,806,000
018101- A011	Pay 18	18	9,497,000	8,997,000	9,518,000
018101- A011-1	Pay of Officers (5)	(4)	(4,587,000)	(4,087,000)	(4,427,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(4,910,000)	(4,910,000)	(5,091,000)
018101- A012	Allowances		21,277,000	24,118,000	25,288,000
018101- A012-1	Regular Allowances		(11,842,000)	(12,629,000)	(15,706,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,435,000)	(11,489,000)	(9,582,000)
018101- A03	Operating Expenses		10,818,000	11,628,000	6,665,000
018101- A030	Fule and Power				1,038,000
018101- A032	Communications		466,000	427,000	445,000
018101- A033	Utilities		1,752,000	1,438,000	2,335,000
018101- A034	Occupancy Costs		5,229,000	4,166,000	65,000
018101- A038	Travel & Transportation		2,495,000	2,817,000	1,427,000
018101- A039	General		876,000	2,780,000	1,355,000
018101- A13	Repairs and Maintenance		750,000	759,000	1,156,000
018101- A130	Transport		242,000	325,000	247,000
018101- A131	Machinery and Equipment		280,000	237,000	260,000
018101- A132	Furniture and Fixture		96,000	84,000	104,000
018101- A133	Buildings and Structure				173,000
018101- A137	Computer Equipment		132,000	113,000	112,000
018101- A138	General				260,000
Total- R	EC FAISALABAD		42,342,000	45,502,000	42,627,000
FD5009 DEC FAISALABAD-II
018101- A01	Employees Related Expenses		24,206,000	25,854,000	26,580,000
018101- A011	Pay 17	17	7,089,000	7,047,000	7,056,000
018101- A011-1	Pay of Officers (2)	(2)	(1,912,000)	(1,870,000)	(1,881,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,177,000)	(5,177,000)	(5,175,000)
018101- A012	Allowances		17,117,000	18,807,000	19,524,000
018101- A012-1	Regular Allowances		(8,768,000)	(9,438,000)	(10,350,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,349,000)	(9,369,000)	(9,174,000)
018101- A03	Operating Expenses		3,182,000	29,691,000	3,319,000

Page 745

.- FC24E08	ELECTION			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
018101- A030	Fule and Power				1,298,000
018101- A032	Communications		280,000	358,000	212,000
018101- A033	Utilities		50,000	43,000	26,000
018101- A034	Occupancy Costs		30,000	26,000	30,000
018101- A038	Travel & Transportation		1,850,000	12,268,000	779,000
018101- A039	General		972,000	16,996,000	974,000
018101- A13	Repairs and Maintenance		800,000	736,000	843,000
018101- A130	Transport		500,000	475,000	476,000
018101- A131	Machinery and Equipment		100,000	81,000	87,000
018101- A132	Furniture and Fixture		100,000	87,000	87,000
018101- A137	Computer Equipment		100,000	93,000	150,000
018101- A138	General				43,000
Total- D	EC FAISALABAD-II		28,188,000	56,281,000	30,742,000
GA0001 DEC GUJRANWALA-I
018101- A01	Employees Related Expenses		20,090,000	21,225,000	21,396,000
018101- A011	Pay 15	15	5,975,000	5,975,000	5,844,000
018101- A011-1	Pay of Officers (2)	(2)	(1,860,000)	(1,860,000)	(1,953,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,115,000)	(4,115,000)	(3,891,000)
018101- A012	Allowances		14,115,000	15,250,000	15,552,000
018101- A012-1	Regular Allowances		(7,031,000)	(7,488,000)	(8,347,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,084,000)	(7,762,000)	(7,205,000)
018101- A03	Operating Expenses		6,239,000	6,397,000	6,202,000
018101- A030	Fule and Power				692,000
018101- A032	Communications		275,000	65,000	205,000
018101- A033	Utilities		1,485,000	1,367,000	1,455,000
018101- A034	Occupancy Costs		2,352,000	2,273,000	2,538,000
018101- A038	Travel & Transportation		1,577,000	1,248,000	693,000
018101- A039	General		550,000	1,444,000	619,000
018101- A13	Repairs and Maintenance		665,000	838,000	623,000
018101- A130	Transport		200,000	197,000	190,000
018101- A131	Machinery and Equipment		190,000	179,000	182,000
018101- A132	Furniture and Fixture		110,000	105,000	104,000
018101- A137	Computer Equipment		165,000	357,000	147,000

Page 746

		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

Total- D	EC GUJRANWALA-I		26,994,000	28,460,000	28,221,000
GA0046 REC GUJRANWALA
018101- A01	Employees Related Expenses		23,548,000	26,947,000	33,801,000
018101- A011	Pay 18	18	7,700,000	7,700,000	10,085,000
018101- A011-1	Pay of Officers (5)	(5)	(3,699,000)	(3,699,000)	(4,990,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,001,000)	(4,001,000)	(5,095,000)
018101- A012	Allowances		15,848,000	19,247,000	23,716,000
018101- A012-1	Regular Allowances		(9,654,000)	(10,446,000)	(14,743,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,194,000)	(8,801,000)	(8,973,000)
018101- A03	Operating Expenses		12,332,000	11,348,000	11,603,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		420,000	375,000	330,000
018101- A033	Utilities		2,853,000	2,511,000	1,830,000
018101- A034	Occupancy Costs		6,159,000	5,747,000	6,656,000
018101- A038	Travel & Transportation		2,150,000	1,816,000	1,315,000
018101- A039	General		750,000	899,000	866,000
018101- A13	Repairs and Maintenance		1,020,000	836,000	878,000
018101- A130	Transport		400,000	337,000	389,000
018101- A131	Machinery and Equipment		300,000	254,000	216,000
018101- A132	Furniture and Fixture		150,000	86,000	130,000
018101- A137	Computer Equipment		170,000	159,000	143,000
Total- R	EC GUJRANWALA		36,900,000	39,131,000	46,282,000
GA0068 DEC W	AZIRABAD
018101- A01	Employees Related Expenses		15,120,000	17,141,000	23,115,000
018101- A011	Pay 15	15	5,162,000	5,162,000	6,152,000
018101- A011-1	Pay of Officers (2)	(2)	(1,606,000)	(1,606,000)	(2,056,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,556,000)	(3,556,000)	(4,096,000)
018101- A012	Allowances		9,958,000	11,979,000	16,963,000
018101- A012-1	Regular Allowances		(6,414,000)	(6,987,000)	(8,581,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,544,000)	(4,992,000)	(8,382,000)
018101- A03	Operating Expenses		5,935,000	26,533,000	5,988,000
018101- A030	Fule and Power				528,000
018101- A032	Communications		260,000	305,000	242,000

Page 747

.- FC24E08	ELECTION			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
018101- A033	Utilities		1,550,000	1,154,000	1,272,000
018101- A034	Occupancy Costs		2,245,000	1,982,000	2,326,000
018101- A038	Travel & Transportation		1,050,000	7,211,000	692,000
018101- A039	General		830,000	15,881,000	928,000
018101- A13	Repairs and Maintenance		550,000	708,000	1,133,000
018101- A130	Transport		100,000	184,000	454,000
018101- A131	Machinery and Equipment		100,000	98,000	238,000
018101- A132	Furniture and Fixture		100,000	90,000	104,000
018101- A137	Computer Equipment		250,000	336,000	337,000
Total-	DEC WAZIRABAD		21,605,000	44,382,000	30,236,000
GA5009 DEC GUJRANWALA-II
018101- A01	Employees Related Expenses		18,147,000	19,447,000	22,873,000
018101- A011	Pay 15	15	5,542,000	5,582,000	6,400,000
018101- A011-1	Pay of Officers (2)	(2)	(1,492,000)	(1,532,000)	(2,301,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,050,000)	(4,050,000)	(4,099,000)
018101- A012	Allowances		12,605,000	13,865,000	16,473,000
018101- A012-1	Regular Allowances		(6,661,000)	(7,268,000)	(8,949,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,944,000)	(6,597,000)	(7,524,000)
018101- A03	Operating Expenses		2,180,000	1,714,000	6,183,000
018101- A030	Fule and Power				433,000
018101- A032	Communications		250,000	219,000	216,000
018101- A033	Utilities		200,000	181,000	866,000
018101- A034	Occupancy Costs		30,000	26,000	3,482,000
018101- A038	Travel & Transportation		1,200,000	741,000	520,000
018101- A039	General		500,000	547,000	666,000
018101- A13	Repairs and Maintenance		650,000	776,000	844,000
018101- A130	Transport		250,000	235,000	238,000
018101- A131	Machinery and Equipment		150,000	229,000	303,000
018101- A132	Furniture and Fixture		100,000	98,000	130,000
018101- A137	Computer Equipment		150,000	214,000	173,000
Total-	DEC GUJRANWALA-II		20,977,000	21,937,000	29,900,000
GT0030 REC GUJRAT
018101- A01	Employees Related Expenses		20,311,000	21,472,000	23,415,000

Page 748

.- FC24E08	ELECTION			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
018101- A011	Pay 18	17	6,451,000	6,251,000	6,149,000
018101- A011-1	Pay of Officers (5)	(4)	(3,340,000)	(3,140,000)	(3,213,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,111,000)	(3,111,000)	(2,936,000)
018101- A012	Allowances		13,860,000	15,221,000	17,266,000
018101- A012-1	Regular Allowances		(8,916,000)	(9,028,000)	(8,678,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,944,000)	(6,193,000)	(8,588,000)
018101- A03	Operating Expenses		11,215,000	9,803,000	9,585,000
018101- A030	Fule and Power				952,000
018101- A032	Communications		210,000	199,000	259,000
018101- A033	Utilities		1,185,000	1,023,000	2,214,000
018101- A034	Occupancy Costs		7,020,000	5,299,000	3,910,000
018101- A038	Travel & Transportation		1,800,000	2,022,000	952,000
018101- A039	General		1,000,000	1,260,000	1,298,000
018101- A13	Repairs and Maintenance		750,000	901,000	856,000
018101- A130	Transport		250,000	493,000	259,000
018101- A131	Machinery and Equipment		200,000	166,000	260,000
018101- A132	Furniture and Fixture		150,000	120,000	173,000
018101- A137	Computer Equipment		150,000	122,000	164,000
Total- R	EC GUJRAT		32,276,000	32,176,000	33,856,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses		23,248,000	24,561,000	27,593,000
018101- A011	Pay 17	16	6,727,000	6,727,000	7,585,000
018101- A011-1	Pay of Officers (2)	(2)	(2,235,000)	(2,235,000)	(2,475,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(4,492,000)	(4,492,000)	(5,110,000)
018101- A012	Allowances		16,521,000	17,834,000	20,008,000
018101- A012-1	Regular Allowances		(8,383,000)	(9,039,000)	(12,027,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,138,000)	(8,795,000)	(7,981,000)
018101- A03	Operating Expenses		5,337,000	4,761,000	5,127,000
018101- A030	Fule and Power				666,000
018101- A032	Communications		297,000	107,000	257,000
018101- A033	Utilities		1,281,000	1,183,000	1,210,000
018101- A034	Occupancy Costs		1,796,000	1,650,000	1,353,000
018101- A038	Travel & Transportation		1,250,000	1,110,000	702,000

Page 749

.- FC24E08	ELECTION			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
018101- A039	General		713,000	711,000	939,000
018101- A13	Repairs and Maintenance		575,000	742,000	552,000
018101- A130	Transport		250,000	475,000	260,000
018101- A131	Machinery and Equipment		125,000	116,000	119,000
018101- A132	Furniture and Fixture		100,000	63,000	86,000
018101- A137	Computer Equipment		100,000	88,000	87,000
Total-	DEC GUJRAT		29,160,000	30,064,000	33,272,000
HF0006 DEC HAFIZABAD
018101- A01	Employees Related Expenses		20,012,000	20,169,000	21,960,000
018101- A011	Pay 14	14	6,110,000	6,091,000	6,471,000
018101- A011-1	Pay of Officers (2)	(2)	(1,868,000)	(1,868,000)	(2,045,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,242,000)	(4,223,000)	(4,426,000)
018101- A012	Allowances		13,902,000	14,078,000	15,489,000
018101- A012-1	Regular Allowances		(6,382,000)	(6,952,000)	(8,220,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,520,000)	(7,126,000)	(7,269,000)
018101- A03	Operating Expenses		5,163,000	4,571,000	5,542,000
018101- A030	Fule and Power				952,000
018101- A032	Communications		174,000	159,000	151,000
018101- A033	Utilities		1,353,000	1,222,000	1,483,000
018101- A034	Occupancy Costs		1,501,000	1,374,000	1,615,000
018101- A038	Travel & Transportation		1,455,000	1,208,000	649,000
018101- A039	General		680,000	608,000	692,000
018101- A13	Repairs and Maintenance		650,000	574,000	714,000
018101- A130	Transport		200,000	181,000	259,000
018101- A131	Machinery and Equipment		132,000	114,000	130,000
018101- A132	Furniture and Fixture		97,000	83,000	87,000
018101- A137	Computer Equipment		221,000	196,000	238,000
Total-	DEC HAFIZABAD		25,825,000	25,314,000	28,216,000
JG0013 DEC JHANG
018101- A01	Employees Related Expenses		24,561,000	26,015,000	25,495,000
018101- A011	Pay 16	16	7,860,000	7,860,000	7,140,000
018101- A011-1	Pay of Officers (2)	(2)	(2,409,000)	(2,409,000)	(1,540,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,451,000)	(5,451,000)	(5,600,000)

Page 750

.- FC24E08	ELECTION			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
018101- A012	Allowances		16,701,000	18,155,000	18,355,000
018101- A012-1	Regular Allowances		(8,819,000)	(9,458,000)	(10,083,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,882,000)	(8,697,000)	(8,272,000)
018101- A03	Operating Expenses		5,458,000	5,154,000	6,302,000
018101- A030	Fule and Power				389,000
018101- A032	Communications		275,000	244,000	242,000
018101- A033	Utilities		1,176,000	1,025,000	1,151,000
018101- A034	Occupancy Costs		1,844,000	1,713,000	1,570,000
018101- A038	Travel & Transportation		1,486,000	1,454,000	1,938,000
018101- A039	General		677,000	718,000	1,012,000
018101- A04	Employees Retirement Benefits		1,200,000	1,150,000
018101- A041	Pension		1,200,000	1,150,000
018101- A13	Repairs and Maintenance		623,000	617,000	943,000
018101- A130	Transport		176,000	176,000	285,000
018101- A131	Machinery and Equipment		165,000	164,000	260,000
018101- A132	Furniture and Fixture		72,000	67,000	87,000
018101- A137	Computer Equipment		210,000	210,000	311,000
Total- D	EC JHANG		31,842,000	32,936,000	32,740,000
JM0002 DEC JHELUM
018101- A01	Employees Related Expenses		19,231,000	22,011,000	24,323,000
018101- A011	Pay 15	19	6,317,000	6,317,000	6,400,000
018101- A011-1	Pay of Officers (2)	(2)	(2,206,000)	(2,206,000)	(2,306,000)
018101- A011-2	Pay of Other Staff (13)	(17)	(4,111,000)	(4,111,000)	(4,094,000)
018101- A012	Allowances		12,914,000	15,694,000	17,923,000
018101- A012-1	Regular Allowances		(6,420,000)	(6,883,000)	(8,800,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,494,000)	(8,811,000)	(9,123,000)
018101- A03	Operating Expenses		5,790,000	6,625,000	6,983,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		210,000	187,000	247,000
018101- A033	Utilities		2,525,000	3,723,000	4,109,000
018101- A034	Occupancy Costs		13,000	10,000	22,000
018101- A038	Travel & Transportation		1,900,000	1,632,000	866,000
018101- A039	General		1,142,000	1,073,000	1,133,000

Page 751

.- FC24E08	ELECTION		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
018101- A04	Employees Retirement Benefits		191,000
018101- A041	Pension		191,000
018101- A05	Grants, Subsidies and Write off Loans		2,080,000
018101- A052	Grants Domestic		2,080,000
018101- A12	Civil works		2,268,000
018101- A124	Building and Structures		2,268,000
018101- A13	Repairs and Maintenance	1,000,000	1,572,000	2,393,000
018101- A130	Transport	300,000	250,000	260,000
018101- A131	Machinery and Equipment	300,000	964,000	1,211,000
018101- A132	Furniture and Fixture	200,000	176,000
018101- A133	Buildings and Structure			433,000
018101- A137	Computer Equipment	200,000	182,000	316,000
018101- A138	General			173,000
Total- D	EC JHELUM	26,021,000	34,747,000	33,699,000
KB0008 DEC KHUSHAB
018101- A01	Employees Related Expenses	20,888,000	22,244,000	22,788,000
018101- A011	Pay 16 15	7,103,000	6,431,000	6,168,000
018101- A011-1	Pay of Officers (2) (2)	(2,035,000)	(1,835,000)	(1,881,000)
018101- A011-2	Pay of Other Staff (14) (13)	(5,068,000)	(4,596,000)	(4,287,000)
018101- A012	Allowances	13,785,000	15,813,000	16,620,000
018101- A012-1	Regular Allowances	(8,617,000)	(9,175,000)	(9,715,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,168,000)	(6,638,000)	(6,905,000)
018101- A03	Operating Expenses	4,800,000	22,585,000	3,956,000
018101- A030	Fule and Power			346,000
018101- A032	Communications	347,000	354,000	113,000
018101- A033	Utilities	1,254,000	1,127,000	1,069,000
018101- A034	Occupancy Costs	1,153,000	1,074,000	1,142,000
018101- A038	Travel & Transportation	1,592,000	6,570,000	714,000
018101- A039	General	454,000	13,460,000	572,000
018101- A13	Repairs and Maintenance	531,000	504,000	458,000
018101- A130	Transport	200,000	179,000	173,000
018101- A131	Machinery and Equipment	165,000	165,000	147,000
018101- A132	Furniture and Fixture	66,000	65,000	43,000

Page 752

.- FC24E08	ELECTION			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
018101- A137	Computer Equipment		100,000	95,000	95,000
Total-	DEC KHUSHAB		26,219,000	45,333,000	27,202,000
KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses		22,030,000	23,477,000	25,250,000
018101- A011	Pay 16	16	6,690,000	6,336,000	7,249,000
018101- A011-1	Pay of Officers (2)	(2)	(2,116,000)	(2,116,000)	(3,149,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,574,000)	(4,220,000)	(4,100,000)
018101- A012	Allowances		15,340,000	17,141,000	18,001,000
018101- A012-1	Regular Allowances		(8,196,000)	(8,942,000)	(9,266,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,144,000)	(8,199,000)	(8,735,000)
018101- A03	Operating Expenses		4,448,000	3,942,000	4,153,000
018101- A030	Fule and Power				320,000
018101- A032	Communications		561,000	461,000	117,000
018101- A033	Utilities		762,000	707,000	914,000
018101- A034	Occupancy Costs		1,515,000	1,387,000	1,570,000
018101- A038	Travel & Transportation		1,100,000	872,000	725,000
018101- A039	General		510,000	515,000	507,000
018101- A13	Repairs and Maintenance		415,000	377,000	319,000
018101- A130	Transport		250,000	217,000	190,000
018101- A131	Machinery and Equipment		50,000	49,000	43,000
018101- A132	Furniture and Fixture		50,000	49,000	43,000
018101- A137	Computer Equipment		65,000	62,000	43,000
Total-	DEC KASUR		26,893,000	27,796,000	29,722,000
KW0008 DEC KHANEWAL
018101- A01	Employees Related Expenses		24,993,000	26,674,000	22,489,000
018101- A011	Pay 17	17	6,515,000	6,515,000	6,536,000
018101- A011-1	Pay of Officers (2)	(2)	(2,332,000)	(2,332,000)	(1,669,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,183,000)	(4,183,000)	(4,867,000)
018101- A012	Allowances		18,478,000	20,159,000	15,953,000
018101- A012-1	Regular Allowances		(9,250,000)	(9,942,000)	(8,299,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,228,000)	(10,217,000)	(7,654,000)
018101- A03	Operating Expenses		4,842,000	4,469,000	5,420,000
018101- A030	Fule and Power				865,000

Page 753

.- FC24E08	ELECTION			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
018101- A032	Communications		230,000	121,000	173,000
018101- A033	Utilities		1,615,000	993,000	1,441,000
018101- A034	Occupancy Costs		952,000	853,000	1,024,000
018101- A038	Travel & Transportation		1,460,000	1,704,000	866,000
018101- A039	General		585,000	798,000	1,051,000
018101- A13	Repairs and Maintenance		600,000	578,000	597,000
018101- A130	Transport		200,000	188,000	173,000
018101- A131	Machinery and Equipment		100,000	97,000	130,000
018101- A132	Furniture and Fixture		150,000	146,000	138,000
018101- A137	Computer Equipment		150,000	147,000	156,000
Total- D	EC KHANEWAL		30,435,000	31,721,000	28,506,000
LN0006 DEC LODHRAN
018101- A01	Employees Related Expenses		19,392,000	20,680,000	23,511,000
018101- A011	Pay 15	15	5,871,000	5,590,000	6,563,000
018101- A011-1	Pay of Officers (2)	(2)	(1,942,000)	(1,942,000)	(2,107,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,929,000)	(3,648,000)	(4,456,000)
018101- A012	Allowances		13,521,000	15,090,000	16,948,000
018101- A012-1	Regular Allowances		(6,866,000)	(7,432,000)	(9,087,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,655,000)	(7,658,000)	(7,861,000)
018101- A03	Operating Expenses		5,571,000	4,855,000	4,443,000
018101- A030	Fule and Power				303,000
018101- A032	Communications		156,000	137,000	165,000
018101- A033	Utilities		1,530,000	1,449,000	1,471,000
018101- A034	Occupancy Costs		840,000	758,000	875,000
018101- A038	Travel & Transportation		1,850,000	1,183,000	719,000
018101- A039	General		1,195,000	1,328,000	910,000
018101- A13	Repairs and Maintenance		930,000	842,000	529,000
018101- A130	Transport		450,000	312,000	173,000
018101- A131	Machinery and Equipment		120,000	228,000	130,000
018101- A132	Furniture and Fixture		110,000	123,000	87,000
018101- A137	Computer Equipment		250,000	179,000	139,000
Total- D	EC LODHRAN		25,893,000	26,377,000	28,483,000

Page 754

.- FC24E08	ELECTION			APPROPRIATIONS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
LO0361 PEC PU	ACCOUNTANT GENERAL P NJAB (HQ)	AKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		295,621,000	315,403,000	346,043,000
018101- A011	Pay 184	190	92,882,000	78,357,000	110,080,000
018101- A011-1	Pay of Officers (33)	(34)	(46,832,000)	(40,707,000)	(47,265,000)
018101- A011-2	Pay of Other Staff (151)	(156)	(46,050,000)	(37,650,000)	(62,815,000)
018101- A012	Allowances		202,739,000	237,046,000	235,963,000
018101- A012-1	Regular Allowances		(112,978,000)	(119,689,000)	(131,853,000)
018101- A012-2	Other Allowances (Excluding TA)		(89,761,000)	(117,357,000)	(104,110,000)
018101- A03	Operating Expenses		84,250,000	123,030,000	120,342,000
018101- A030	Fule and Power				3,460,000
018101- A032	Communications		4,150,000	3,688,000	5,364,000
018101- A033	Utilities		10,500,000	10,658,000	10,986,000
018101- A034	Occupancy Costs		40,750,000	63,510,000	69,589,000
018101- A038	Travel & Transportation		11,500,000	12,095,000	10,898,000
018101- A039	General		17,350,000	33,079,000	20,045,000
018101- A04	Employees Retirement Benefits		1,500,000	6,059,000	3,460,000
018101- A041	Pension		1,500,000	6,059,000	3,460,000
018101- A13	Repairs and Maintenance		6,900,000	39,891,000	7,873,000
018101- A130	Transport		1,500,000	1,171,000	1,557,000
018101- A131	Machinery and Equipment		1,500,000	1,636,000	2,595,000
018101- A132	Furniture and Fixture		600,000	391,000	433,000
018101- A133	Buildings and Structure		2,000,000	35,318,000	1,903,000
018101- A137	Computer Equipment		1,300,000	1,375,000	1,385,000
Total- P	EC PUNJAB (HQ)		388,271,000	484,383,000	477,718,000
LO5009 DEC LAHORE -II
018101- A01	Employees Related Expenses		26,799,000	28,566,000	27,572,000
018101- A011	Pay 17	17	8,175,000	7,606,000	7,501,000
018101- A011-1	Pay of Officers (2)	(2)	(2,564,000)	(2,245,000)	(2,071,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,611,000)	(5,361,000)	(5,430,000)
018101- A012	Allowances		18,624,000	20,960,000	20,071,000
018101- A012-1	Regular Allowances		(9,010,000)	(9,250,000)	(10,342,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,614,000)	(11,710,000)	(9,729,000)
018101- A03	Operating Expenses		6,070,000	8,059,000	16,722,000
018101- A030	Fule and Power				865,000

Page 755

.- FC24E08	ELECTION			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 PA	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications		390,000	324,000	303,000
018101- A033	Utilities		120,000	106,000	2,855,000
018101- A034	Occupancy Costs		3,890,000	3,713,000	10,679,000
018101- A038	Travel & Transportation		1,000,000	968,000	882,000
018101- A039	General		670,000	2,948,000	1,138,000
018101- A13	Repairs and Maintenance		1,000,000	912,000	1,267,000
018101- A130	Transport		500,000	475,000	735,000
018101- A131	Machinery and Equipment		100,000	89,000	143,000
018101- A132	Furniture and Fixture		200,000	179,000	216,000
018101- A137	Computer Equipment		200,000	169,000	173,000
Total-	DEC LAHORE -II		33,869,000	37,537,000	45,561,000
LO5010 DEC LAHORE -III
018101- A01	Employees Related Expenses		25,410,000	27,080,000	27,292,000
018101- A011	Pay 17	17	7,199,000	6,999,000	7,239,000
018101- A011-1	Pay of Officers (2)	(2)	(1,963,000)	(1,863,000)	(1,936,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,236,000)	(5,136,000)	(5,303,000)
018101- A012	Allowances		18,211,000	20,081,000	20,053,000
018101- A012-1	Regular Allowances		(8,665,000)	(9,067,000)	(10,346,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,546,000)	(11,014,000)	(9,707,000)
018101- A03	Operating Expenses		7,520,000	7,416,000	9,827,000
018101- A030	Fule and Power				908,000
018101- A032	Communications		305,000	257,000	203,000
018101- A033	Utilities		520,000	474,000	684,000
018101- A034	Occupancy Costs		4,375,000	4,358,000	6,120,000
018101- A038	Travel & Transportation		1,450,000	1,490,000	800,000
018101- A039	General		870,000	837,000	1,112,000
018101- A13	Repairs and Maintenance		700,000	649,000	796,000
018101- A130	Transport		250,000	246,000	333,000
018101- A131	Machinery and Equipment		100,000	90,000	143,000
018101- A132	Furniture and Fixture		200,000	173,000	173,000
018101- A137	Computer Equipment		150,000	140,000	147,000
Total-	DEC LAHORE -III		33,630,000	35,145,000	37,915,000

Page 756

.- FC24E08	ELECTION			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
LO9652 DEC LA	ACCOUNTANT GENERAL PA HORE -ILO9	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		27,093,000	28,629,000	26,404,000
018101- A011	Pay 18	17	9,095,000	9,095,000	7,071,000
018101- A011-1	Pay of Officers (2)	(2)	(2,265,000)	(2,265,000)	(1,891,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(6,830,000)	(6,830,000)	(5,180,000)
018101- A012	Allowances		17,998,000	19,534,000	19,333,000
018101- A012-1	Regular Allowances		(10,004,000)	(10,687,000)	(9,904,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,994,000)	(8,847,000)	(9,429,000)
018101- A03	Operating Expenses		24,382,000	43,716,000	24,367,000
018101- A030	Fule and Power				779,000
018101- A032	Communications		727,000	677,000	421,000
018101- A033	Utilities		3,450,000	3,337,000	5,271,000
018101- A034	Occupancy Costs		17,135,000	15,226,000	16,055,000
018101- A038	Travel & Transportation		1,820,000	8,247,000	458,000
018101- A039	General		1,250,000	16,229,000	1,383,000
018101- A04	Employees Retirement Benefits			606,000
018101- A041	Pension			606,000
018101- A05	Grants, Subsidies and Write off Loans			1,500,000
018101- A052	Grants Domestic			1,500,000
018101- A13	Repairs and Maintenance		850,000	810,000	1,065,000
018101- A130	Transport		300,000	283,000	476,000
018101- A131	Machinery and Equipment		200,000	198,000	238,000
018101- A132	Furniture and Fixture		200,000	188,000	177,000
018101- A137	Computer Equipment		150,000	141,000	174,000
Total-	DEC LAHORE -I		52,325,000	75,261,000	51,836,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses		30,745,000	95,557,000	97,742,000
018101- A011	Pay 18	20	9,426,000	35,749,000	37,006,000
018101- A011-1	Pay of Officers (5)	(7)	(3,595,000)	(29,918,000)	(30,830,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(5,831,000)	(5,831,000)	(6,176,000)
018101- A012	Allowances		21,319,000	59,808,000	60,736,000
018101- A012-1	Regular Allowances		(11,835,000)	(48,725,000)	(50,754,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,484,000)	(11,083,000)	(9,982,000)
018101- A03	Operating Expenses		14,412,000	15,995,000	16,458,000

Page 757

.- FC24E08	ELECTION			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
018101- A030	Fule and Power				952,000
018101- A032	Communications		232,000	291,000	253,000
018101- A033	Utilities		6,710,000	4,385,000	4,862,000
018101- A034	Occupancy Costs		4,070,000	5,017,000	6,549,000
018101- A038	Travel & Transportation		2,300,000	2,625,000	1,384,000
018101- A039	General		1,100,000	3,677,000	2,458,000
018101- A04	Employees Retirement Benefits				879,000
018101- A041	Pension				879,000
018101- A13	Repairs and Maintenance		900,000	1,156,000	1,324,000
018101- A130	Transport		300,000	282,000	285,000
018101- A131	Machinery and Equipment		200,000	358,000	433,000
018101- A132	Furniture and Fixture		150,000	223,000	303,000
018101- A137	Computer Equipment		250,000	293,000	303,000
Total- R	EC LAHORE		46,057,000	112,708,000	116,403,000
LY0010 DEC LAYYAH
018101- A01	Employees Related Expenses		21,194,000	24,498,000	27,129,000
018101- A011	Pay 15	19	6,513,000	6,513,000	6,519,000
018101- A011-1	Pay of Officers (2)	(2)	(2,321,000)	(2,321,000)	(2,127,000)
018101- A011-2	Pay of Other Staff (13)	(17)	(4,192,000)	(4,192,000)	(4,392,000)
018101- A012	Allowances		14,681,000	17,985,000	20,610,000
018101- A012-1	Regular Allowances		(7,919,000)	(8,543,000)	(10,587,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,762,000)	(9,442,000)	(10,023,000)
018101- A03	Operating Expenses		4,905,000	4,315,000	5,559,000
018101- A030	Fule and Power				1,047,000
018101- A032	Communications		295,000	265,000	239,000
018101- A033	Utilities		1,455,000	1,431,000	2,128,000
018101- A034	Occupancy Costs		15,000	14,000	13,000
018101- A038	Travel & Transportation		2,375,000	1,881,000	908,000
018101- A039	General		765,000	724,000	1,224,000
018101- A13	Repairs and Maintenance		520,000	1,028,000	1,150,000
018101- A130	Transport		70,000	68,000	112,000
018101- A131	Machinery and Equipment		150,000	785,000	779,000
018101- A132	Furniture and Fixture		150,000	45,000	121,000

Page 758

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
018101- A137	Computer Equipment		150,000	130,000	138,000
Total-	DEC LAYYAH		26,619,000	29,841,000	33,838,000
MB0006 DEC MANDI BHAUDDIN
018101- A01	Employees Related Expenses		16,879,000	18,259,000	23,070,000
018101- A011	Pay 15	14	6,928,000	6,178,000	6,933,000
018101- A011-1	Pay of Officers (2)	(2)	(2,957,000)	(2,957,000)	(2,608,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(3,971,000)	(3,221,000)	(4,325,000)
018101- A012	Allowances		9,951,000	12,081,000	16,137,000
018101- A012-1	Regular Allowances		(7,507,000)	(7,945,000)	(9,851,000)
018101- A012-2	Other Allowances (Excluding TA)		(2,444,000)	(4,136,000)	(6,286,000)
018101- A03	Operating Expenses		3,975,000	3,426,000	3,332,000
018101- A030	Fule and Power				260,000
018101- A032	Communications		140,000	120,000	104,000
018101- A033	Utilities		1,350,000	1,190,000	1,081,000
018101- A034	Occupancy Costs		915,000	851,000	966,000
018101- A038	Travel & Transportation		1,000,000	756,000	389,000
018101- A039	General		570,000	509,000	532,000
018101- A04	Employees Retirement Benefits				1,654,000
018101- A041	Pension				1,654,000
018101- A05	Grants, Subsidies and Write off Loans			5,000,000
018101- A052	Grants Domestic			5,000,000
018101- A13	Repairs and Maintenance		493,000	420,000	294,000
018101- A130	Transport		165,000	132,000	87,000
018101- A131	Machinery and Equipment		110,000	96,000	87,000
018101- A132	Furniture and Fixture		33,000	29,000	25,000
018101- A137	Computer Equipment		185,000	163,000	95,000
Total-	DEC MANDI BHAUDDIN		21,347,000	27,105,000	28,350,000
MH0023 DEC K	OT ADDU
018101- A01	Employees Related Expenses		18,442,000	18,945,000	20,317,000
018101- A011	Pay 15	15	4,634,000	4,634,000	5,491,000
018101- A011-1	Pay of Officers (2)	(2)	(1,707,000)	(1,707,000)	(1,750,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(2,927,000)	(2,927,000)	(3,741,000)
018101- A012	Allowances		13,808,000	14,311,000	14,826,000

Page 759

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(6,218,000)	(6,679,000)	(8,042,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,590,000)	(7,632,000)	(6,784,000)
018101- A03	Operating Expenses		5,700,000	5,119,000	5,412,000
018101- A030	Fule and Power				908,000
018101- A032	Communications		330,000	285,000	299,000
018101- A033	Utilities		1,325,000	1,225,000	1,350,000
018101- A034	Occupancy Costs		1,120,000	1,065,000	1,207,000
018101- A038	Travel & Transportation		2,000,000	1,703,000	736,000
018101- A039	General		925,000	841,000	912,000
018101- A13	Repairs and Maintenance		1,200,000	1,119,000	1,223,000
018101- A130	Transport		400,000	377,000	402,000
018101- A131	Machinery and Equipment		250,000	226,000	260,000
018101- A132	Furniture and Fixture		200,000	190,000	216,000
018101- A137	Computer Equipment		350,000	326,000	345,000
Total- D	EC KOT ADDU		25,342,000	25,183,000	26,952,000
MH0063 DEC MUZAFFARGARH
018101- A01	Employees Related Expenses		23,538,000	24,961,000	24,682,000
018101- A011	Pay 17	17	7,521,000	7,200,000	7,038,000
018101- A011-1	Pay of Officers (2)	(2)	(2,229,000)	(2,199,000)	(1,994,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,292,000)	(5,001,000)	(5,044,000)
018101- A012	Allowances		16,017,000	17,761,000	17,644,000
018101- A012-1	Regular Allowances		(9,000,000)	(9,202,000)	(8,942,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,017,000)	(8,559,000)	(8,702,000)
018101- A03	Operating Expenses		7,436,000	35,959,000	7,325,000
018101- A030	Fule and Power				1,125,000
018101- A032	Communications		200,000	284,000	195,000
018101- A033	Utilities		1,798,000	1,612,000	1,592,000
018101- A034	Occupancy Costs		2,293,000	2,176,000	2,296,000
018101- A038	Travel & Transportation		1,990,000	11,571,000	1,082,000
018101- A039	General		1,155,000	20,316,000	1,035,000
018101- A13	Repairs and Maintenance		550,000	529,000	624,000
018101- A130	Transport		200,000	191,000	221,000
018101- A131	Machinery and Equipment		130,000	126,000	143,000

Page 760

.- FC24E08	ELECTION			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
018101- A132	Furniture and Fixture		70,000	68,000	104,000
018101- A137	Computer Equipment		150,000	144,000	156,000
Total-	DEC MUZAFFARGARH		31,524,000	61,449,000	32,631,000
MI0011 DEC MIANWALI
018101- A01	Employees Related Expenses		23,161,000	24,525,000	24,264,000
018101- A011	Pay 15	15	6,112,000	6,112,000	7,069,000
018101- A011-1	Pay of Officers (2)	(2)	(1,809,000)	(1,809,000)	(2,096,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,303,000)	(4,303,000)	(4,973,000)
018101- A012	Allowances		17,049,000	18,413,000	17,195,000
018101- A012-1	Regular Allowances		(7,795,000)	(8,448,000)	(9,991,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,254,000)	(9,965,000)	(7,204,000)
018101- A03	Operating Expenses		6,300,000	18,757,000	4,845,000
018101- A030	Fule and Power				432,000
018101- A032	Communications		250,000	287,000	199,000
018101- A033	Utilities		1,780,000	1,583,000	1,107,000
018101- A034	Occupancy Costs		1,970,000	1,829,000	1,704,000
018101- A038	Travel & Transportation		1,650,000	5,281,000	563,000
018101- A039	General		650,000	9,777,000	840,000
018101- A09	Physical Assets				260,000
018101- A097	Purchase of Furniture and Fixture				260,000
018101- A13	Repairs and Maintenance		475,000	420,000	416,000
018101- A130	Transport		150,000	123,000	130,000
018101- A131	Machinery and Equipment		170,000	150,000	147,000
018101- A132	Furniture and Fixture		55,000	51,000	48,000
018101- A137	Computer Equipment		100,000	96,000	91,000
Total-	DEC MIANWALI		29,936,000	43,702,000	29,785,000
MN0046 DEC MULTAN-I
018101- A01	Employees Related Expenses		23,715,000	26,272,000	26,858,000
018101- A011	Pay 17	17	7,410,000	7,410,000	7,367,000
018101- A011-1	Pay of Officers (2)	(2)	(2,178,000)	(2,178,000)	(2,270,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,232,000)	(5,232,000)	(5,097,000)
018101- A012	Allowances		16,305,000	18,862,000	19,491,000
018101- A012-1	Regular Allowances		(8,866,000)	(9,560,000)	(10,854,000)

Page 761

.- FC24E08	ELECTION			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
018101- A012-2	Other Allowances (Excluding TA)		(7,439,000)	(9,302,000)	(8,637,000)
018101- A03	Operating Expenses		10,242,000	9,345,000	11,182,000
018101- A030	Fule and Power				662,000
018101- A032	Communications		335,000	146,000	181,000
018101- A033	Utilities		2,431,000	1,557,000	2,232,000
018101- A034	Occupancy Costs		5,675,000	5,341,000	6,594,000
018101- A038	Travel & Transportation		1,078,000	1,348,000	497,000
018101- A039	General		723,000	953,000	1,016,000
018101- A09	Physical Assets				1,730,000
018101- A097	Purchase of Furniture and Fixture				1,730,000
018101- A13	Repairs and Maintenance		545,000	820,000	827,000
018101- A130	Transport		263,000	489,000	433,000
018101- A131	Machinery and Equipment		84,000	74,000	87,000
018101- A132	Furniture and Fixture		120,000	108,000	173,000
018101- A137	Computer Equipment		78,000	149,000	134,000
Total- D	EC MULTAN-I		34,502,000	36,437,000	40,597,000
MN0121 REC MULTAN
018101- A01	Employees Related Expenses		28,682,000	62,024,000	63,332,000
018101- A011	Pay 21	21	9,154,000	22,419,000	22,575,000
018101- A011-1	Pay of Officers (6)	(6)	(3,678,000)	(16,943,000)	(17,775,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,476,000)	(5,476,000)	(4,800,000)
018101- A012	Allowances		19,528,000	39,605,000	40,757,000
018101- A012-1	Regular Allowances		(10,689,000)	(29,603,000)	(30,354,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,839,000)	(10,002,000)	(10,403,000)
018101- A03	Operating Expenses		10,487,000	13,237,000	11,377,000
018101- A030	Fule and Power				830,000
018101- A032	Communications		254,000	372,000	489,000
018101- A033	Utilities		1,914,000	2,490,000	2,077,000
018101- A034	Occupancy Costs		5,285,000	5,018,000	4,576,000
018101- A038	Travel & Transportation		2,250,000	2,808,000	1,765,000
018101- A039	General		784,000	2,549,000	1,640,000
018101- A13	Repairs and Maintenance		920,000	935,000	1,290,000
018101- A130	Transport		300,000	322,000	519,000

Page 762

.- FC24E08	ELECTION			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
018101- A131	Machinery and Equipment		250,000	302,000	260,000
018101- A132	Furniture and Fixture		140,000	72,000	216,000
018101- A137	Computer Equipment		230,000	239,000	295,000
Total-	REC MULTAN		40,089,000	76,196,000	75,999,000
MN5009 DEC MULTAN-II
018101- A01	Employees Related Expenses		24,163,000	24,599,000	23,797,000
018101- A011	Pay 15	15	6,577,000	6,577,000	6,748,000
018101- A011-1	Pay of Officers (2)	(2)	(2,004,000)	(2,004,000)	(2,106,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,573,000)	(4,573,000)	(4,642,000)
018101- A012	Allowances		17,586,000	18,022,000	17,049,000
018101- A012-1	Regular Allowances		(7,732,000)	(8,347,000)	(9,314,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,854,000)	(9,675,000)	(7,735,000)
018101- A03	Operating Expenses		2,393,000	1,933,000	2,004,000
018101- A030	Fule and Power				368,000
018101- A032	Communications		140,000	112,000	169,000
018101- A033	Utilities		40,000	37,000	77,000
018101- A034	Occupancy Costs		35,000	30,000	17,000
018101- A038	Travel & Transportation		1,400,000	965,000	670,000
018101- A039	General		778,000	789,000	703,000
018101- A13	Repairs and Maintenance		570,000	764,000	562,000
018101- A130	Transport		250,000	474,000	247,000
018101- A131	Machinery and Equipment		110,000	98,000	95,000
018101- A132	Furniture and Fixture		115,000	102,000	99,000
018101- A137	Computer Equipment		95,000	90,000	121,000
Total-	DEC MULTAN-II		27,126,000	27,296,000	26,363,000
NK0005 DEC NANKANA
018101- A01	Employees Related Expenses		23,014,000	24,577,000	23,651,000
018101- A011	Pay 15	15	6,623,000	6,376,000	6,486,000
018101- A011-1	Pay of Officers (2)	(2)	(1,993,000)	(1,866,000)	(1,829,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,630,000)	(4,510,000)	(4,657,000)
018101- A012	Allowances		16,391,000	18,201,000	17,165,000
018101- A012-1	Regular Allowances		(8,099,000)	(8,261,000)	(8,830,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,292,000)	(9,940,000)	(8,335,000)

Page 763

.- FC24E08	ELECTION		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
018101- A03	Operating Expenses	6,511,000	6,214,000	6,701,000
018101- A030	Fule and Power			692,000
018101- A032	Communications	430,000	365,000	337,000
018101- A033	Utilities	1,702,000	1,354,000	2,044,000
018101- A034	Occupancy Costs	1,909,000	1,751,000	1,651,000
018101- A038	Travel & Transportation	1,360,000	1,982,000	823,000
018101- A039	General	1,110,000	762,000	1,154,000
018101- A04	Employees Retirement Benefits		352,000
018101- A041	Pension		352,000
018101- A05	Grants, Subsidies and Write off Loans		2,900,000
018101- A052	Grants Domestic		2,900,000
018101- A13	Repairs and Maintenance	710,000	499,000	1,285,000
018101- A130	Transport	200,000	191,000	828,000
018101- A131	Machinery and Equipment	185,000	80,000	176,000
018101- A132	Furniture and Fixture	185,000	97,000	160,000
018101- A137	Computer Equipment	140,000	131,000	121,000
Total- D	EC NANKANA	30,235,000	34,542,000	31,637,000
NL0006 DEC NAROWAL.
018101- A01	Employees Related Expenses	25,466,000	27,293,000	26,291,000
018101- A011	Pay 16 15	8,338,000	8,338,000	7,609,000
018101- A011-1	Pay of Officers (2) (2)	(2,516,000)	(2,516,000)	(2,147,000)
018101- A011-2	Pay of Other Staff (14) (13)	(5,822,000)	(5,822,000)	(5,462,000)
018101- A012	Allowances	17,128,000	18,955,000	18,682,000
018101- A012-1	Regular Allowances	(9,754,000)	(10,501,000)	(10,569,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,374,000)	(8,454,000)	(8,113,000)
018101- A03	Operating Expenses	6,836,000	6,148,000	5,671,000
018101- A030	Fule and Power			692,000
018101- A032	Communications	265,000	241,000	325,000
018101- A033	Utilities	2,190,000	1,798,000	2,055,000
018101- A034	Occupancy Costs	2,317,000	2,163,000	1,016,000
018101- A038	Travel & Transportation	1,400,000	1,354,000	952,000
018101- A039	General	664,000	592,000	631,000
018101- A05	Grants, Subsidies and Write off Loans		2,000,000

Page 764

.- FC24E08	ELECTION			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
018101- A052	Grants Domestic			2,000,000
018101- A13	Repairs and Maintenance		900,000	823,000	1,046,000
018101- A130	Transport		300,000	298,000	476,000
018101- A131	Machinery and Equipment		200,000	187,000	190,000
018101- A132	Furniture and Fixture		200,000	123,000	190,000
018101- A137	Computer Equipment		200,000	215,000	190,000
Total-	DEC NAROWAL.		33,202,000	36,264,000	33,008,000
OK0027 DEC O	KARA
018101- A01	Employees Related Expenses		20,170,000	23,364,000	27,818,000
018101- A011	Pay 16	20	6,286,000	6,286,000	7,206,000
018101- A011-1	Pay of Officers (2)	(2)	(1,860,000)	(1,860,000)	(2,149,000)
018101- A011-2	Pay of Other Staff (14)	(18)	(4,426,000)	(4,426,000)	(5,057,000)
018101- A012	Allowances		13,884,000	17,078,000	20,612,000
018101- A012-1	Regular Allowances		(7,240,000)	(7,831,000)	(9,860,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,644,000)	(9,247,000)	(10,752,000)
018101- A03	Operating Expenses		4,705,000	4,683,000	5,470,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		180,000	169,000	165,000
018101- A033	Utilities		2,040,000	1,658,000	1,922,000
018101- A034	Occupancy Costs		20,000	18,000	13,000
018101- A038	Travel & Transportation		1,300,000	1,480,000	1,211,000
018101- A039	General		1,165,000	1,358,000	1,553,000
018101- A13	Repairs and Maintenance		870,000	1,313,000	1,732,000
018101- A130	Transport		250,000	238,000	260,000
018101- A131	Machinery and Equipment		200,000	846,000	779,000
018101- A132	Furniture and Fixture		200,000	13,000	216,000
018101- A137	Computer Equipment		220,000	216,000	390,000
018101- A138	General				87,000
Total-	DEC OKARA		25,745,000	29,360,000	35,020,000
PK0008 DEC P	AKPATTAN
018101- A01	Employees Related Expenses		19,729,000	21,153,000	25,015,000
018101- A011	Pay 16	15	6,195,000	6,195,000	7,486,000
018101- A011-1	Pay of Officers (2)	(2)	(1,911,000)	(1,911,000)	(2,378,000)

Page 765

.- FC24E08	ELECTION			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
018101- A011-2	Pay of Other Staff (14)	(13)	(4,284,000)	(4,284,000)	(5,108,000)
018101- A012	Allowances		13,534,000	14,958,000	17,529,000
018101- A012-1	Regular Allowances		(7,538,000)	(8,148,000)	(9,391,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,996,000)	(6,810,000)	(8,138,000)
018101- A03	Operating Expenses		4,162,000	3,903,000	5,469,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		170,000	127,000	251,000
018101- A033	Utilities		1,000,000	609,000	1,255,000
018101- A034	Occupancy Costs		1,792,000	1,628,000	1,488,000
018101- A038	Travel & Transportation		550,000	1,132,000	1,038,000
018101- A039	General		650,000	407,000	831,000
018101- A13	Repairs and Maintenance		500,000	417,000	1,047,000
018101- A130	Transport		200,000	167,000	433,000
018101- A131	Machinery and Equipment		100,000	100,000	182,000
018101- A132	Furniture and Fixture		100,000	50,000	173,000
018101- A137	Computer Equipment		100,000	100,000	259,000
Total- D	EC PAKPATTAN		24,391,000	25,473,000	31,531,000
RN0007 DEC RAHIMYAR KHAN
018101- A01	Employees Related Expenses		22,080,000	22,924,000	25,082,000
018101- A011	Pay 16	16	6,501,000	6,199,000	7,041,000
018101- A011-1	Pay of Officers (2)	(2)	(2,301,000)	(2,240,000)	(2,311,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,200,000)	(3,959,000)	(4,730,000)
018101- A012	Allowances		15,579,000	16,725,000	18,041,000
018101- A012-1	Regular Allowances		(8,081,000)	(8,294,000)	(10,041,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,498,000)	(8,431,000)	(8,000,000)
018101- A03	Operating Expenses		10,531,000	9,521,000	10,951,000
018101- A030	Fule and Power				1,488,000
018101- A032	Communications		302,000	275,000	350,000
018101- A033	Utilities		2,044,000	1,927,000	1,870,000
018101- A034	Occupancy Costs		4,500,000	4,125,000	4,874,000
018101- A038	Travel & Transportation		2,667,000	2,214,000	995,000
018101- A039	General		1,018,000	980,000	1,374,000
018101- A09	Physical Assets				346,000

Page 766

.- FC24E08	ELECTION			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
018101- A097	Purchase of Furniture and Fixture				346,000
018101- A13	Repairs and Maintenance		1,061,000	850,000	1,154,000
018101- A130	Transport		345,000	215,000	424,000
018101- A131	Machinery and Equipment		297,000	260,000	260,000
018101- A132	Furniture and Fixture		108,000	99,000	173,000
018101- A137	Computer Equipment		311,000	276,000	297,000
Total-	DEC RAHIMYAR KHAN		33,672,000	33,295,000	37,533,000
RP0501 DEC RAJANPUR
018101- A01	Employees Related Expenses		20,872,000	22,122,000	22,483,000
018101- A011	Pay 15	15	5,865,000	5,865,000	6,414,000
018101- A011-1	Pay of Officers (2)	(2)	(1,780,000)	(1,780,000)	(2,209,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,085,000)	(4,085,000)	(4,205,000)
018101- A012	Allowances		15,007,000	16,257,000	16,069,000
018101- A012-1	Regular Allowances		(8,043,000)	(8,581,000)	(8,896,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,964,000)	(7,676,000)	(7,173,000)
018101- A03	Operating Expenses		3,385,000	3,038,000	3,218,000
018101- A030	Fule and Power				407,000
018101- A032	Communications		177,000	156,000	121,000
018101- A033	Utilities		840,000	784,000	956,000
018101- A034	Occupancy Costs		484,000	457,000	524,000
018101- A038	Travel & Transportation		1,250,000	1,033,000	696,000
018101- A039	General		634,000	608,000	514,000
018101- A13	Repairs and Maintenance		415,000	404,000	597,000
018101- A130	Transport		200,000	198,000	285,000
018101- A131	Machinery and Equipment		100,000	99,000	212,000
018101- A132	Furniture and Fixture		70,000	67,000	52,000
018101- A137	Computer Equipment		45,000	40,000	48,000
Total-	DEC RAJANPUR		24,672,000	25,564,000	26,298,000
SA0008 DEC SHEIKHUPURA
018101- A01	Employees Related Expenses		23,207,000	24,856,000	29,117,000
018101- A011	Pay 16	16	7,355,000	7,355,000	8,409,000
018101- A011-1	Pay of Officers (2)	(2)	(1,800,000)	(1,800,000)	(1,990,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,555,000)	(5,555,000)	(6,419,000)

Page 767

.- FC24E08	ELECTION			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
018101- A012	Allowances		15,852,000	17,501,000	20,708,000
018101- A012-1	Regular Allowances		(9,045,000)	(8,898,000)	(12,373,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,807,000)	(8,603,000)	(8,335,000)
018101- A03	Operating Expenses		6,036,000	5,461,000	6,621,000
018101- A030	Fule and Power				692,000
018101- A032	Communications		500,000	172,000	433,000
018101- A033	Utilities		1,925,000	1,360,000	1,805,000
018101- A034	Occupancy Costs		1,015,000	1,445,000	2,128,000
018101- A038	Travel & Transportation		1,510,000	1,653,000	572,000
018101- A039	General		1,086,000	831,000	991,000
018101- A13	Repairs and Maintenance		750,000	851,000	726,000
018101- A130	Transport		200,000	346,000	190,000
018101- A131	Machinery and Equipment		200,000	190,000	190,000
018101- A132	Furniture and Fixture		150,000	124,000	173,000
018101- A137	Computer Equipment		200,000	191,000	173,000
Total- D	EC SHEIKHUPURA		29,993,000	31,168,000	36,464,000
SG0073 DEC SARGODHA
018101- A01	Employees Related Expenses		21,240,000	24,715,000	28,155,000
018101- A011	Pay 17	21	6,843,000	5,753,000	6,734,000
018101- A011-1	Pay of Officers (2)	(2)	(1,963,000)	(1,473,000)	(1,829,000)
018101- A011-2	Pay of Other Staff (15)	(19)	(4,880,000)	(4,280,000)	(4,905,000)
018101- A012	Allowances		14,397,000	18,962,000	21,421,000
018101- A012-1	Regular Allowances		(8,203,000)	(8,995,000)	(9,797,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,194,000)	(9,967,000)	(11,624,000)
018101- A03	Operating Expenses		6,535,000	18,000,000	6,225,000
018101- A030	Fule and Power				432,000
018101- A032	Communications		320,000	334,000	286,000
018101- A033	Utilities		3,025,000	2,702,000	3,123,000
018101- A034	Occupancy Costs		20,000	19,000	20,000
018101- A038	Travel & Transportation		1,950,000	5,143,000	1,297,000
018101- A039	General		1,220,000	9,802,000	1,067,000
018101- A13	Repairs and Maintenance		670,000	1,124,000	1,795,000
018101- A130	Transport		300,000	241,000	259,000

Page 768

.- FC24E08	ELECTION			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
018101- A131	Machinery and Equipment		100,000	663,000	700,000
018101- A132	Furniture and Fixture		100,000	80,000	86,000
018101- A133	Buildings and Structure				432,000
018101- A137	Computer Equipment		170,000	140,000	232,000
018101- A138	General				86,000
Total-	DEC SARGODHA		28,445,000	43,839,000	36,175,000
SG0082 REC SARGODHA
018101- A01	Employees Related Expenses		25,187,000	30,397,000	30,458,000
018101- A011	Pay 20	22	9,386,000	8,448,000	8,107,000
018101- A011-1	Pay of Officers (5)	(4)	(3,702,000)	(3,164,000)	(3,306,000)
018101- A011-2	Pay of Other Staff (15)	(18)	(5,684,000)	(5,284,000)	(4,801,000)
018101- A012	Allowances		15,801,000	21,949,000	22,351,000
018101- A012-1	Regular Allowances		(11,557,000)	(11,813,000)	(12,692,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,244,000)	(10,136,000)	(9,659,000)
018101- A03	Operating Expenses		6,940,000	6,799,000	6,416,000
018101- A030	Fule and Power				519,000
018101- A032	Communications		150,000	179,000	104,000
018101- A033	Utilities		3,270,000	2,741,000	2,725,000
018101- A034	Occupancy Costs		20,000	19,000	17,000
018101- A038	Travel & Transportation		2,300,000	2,418,000	1,903,000
018101- A039	General		1,200,000	1,442,000	1,148,000
018101- A04	Employees Retirement Benefits				248,000
018101- A041	Pension				248,000
018101- A05	Grants, Subsidies and Write off Loans		90,000	78,000	48,000
018101- A052	Grants Domestic		90,000	78,000	48,000
018101- A13	Repairs and Maintenance		900,000	1,361,000	1,440,000
018101- A130	Transport		200,000	199,000	165,000
018101- A131	Machinery and Equipment		200,000	749,000	692,000
018101- A132	Furniture and Fixture		200,000	167,000	165,000
018101- A133	Buildings and Structure		200,000	160,000	165,000
018101- A137	Computer Equipment		100,000	86,000	80,000
018101- A138	General				173,000
Total-	REC SARGODHA		33,117,000	38,635,000	38,610,000

Page 769

.- FC24E08	ELECTION			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
SL0010 DEC SA	ACCOUNTANT GENERAL PA HIWAL	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		23,670,000	25,213,000	26,134,000
018101- A011	Pay 17	20	7,189,000	7,189,000	6,885,000
018101- A011-1	Pay of Officers (2)	(5)	(1,707,000)	(1,707,000)	(1,677,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,482,000)	(5,482,000)	(5,208,000)
018101- A012	Allowances		16,481,000	18,024,000	19,249,000
018101- A012-1	Regular Allowances		(8,857,000)	(9,492,000)	(10,447,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,624,000)	(8,532,000)	(8,802,000)
018101- A03	Operating Expenses		4,850,000	37,189,000	5,618,000
018101- A030	Fule and Power				606,000
018101- A032	Communications		180,000	265,000	156,000
018101- A033	Utilities		1,610,000	1,441,000	1,817,000
018101- A034	Occupancy Costs		920,000	858,000	796,000
018101- A038	Travel & Transportation		1,560,000	10,929,000	1,298,000
018101- A039	General		580,000	23,696,000	945,000
018101- A13	Repairs and Maintenance		720,000	687,000	1,109,000
018101- A130	Transport		250,000	244,000	260,000
018101- A131	Machinery and Equipment		150,000	144,000	260,000
018101- A132	Furniture and Fixture		200,000	181,000	216,000
018101- A137	Computer Equipment		120,000	118,000	200,000
018101- A138	General				173,000
Total- D	EC SAHIWAL		29,240,000	63,089,000	32,861,000
SL0031 REC SAHIWAL
018101- A01	Employees Related Expenses		29,382,000	31,496,000	30,478,000
018101- A011	Pay 19	18	9,347,000	9,347,000	9,859,000
018101- A011-1	Pay of Officers (4)	(4)	(4,480,000)	(4,480,000)	(4,968,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(4,867,000)	(4,867,000)	(4,891,000)
018101- A012	Allowances		20,035,000	22,149,000	20,619,000
018101- A012-1	Regular Allowances		(11,656,000)	(12,424,000)	(12,218,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,379,000)	(9,725,000)	(8,401,000)
018101- A03	Operating Expenses		7,127,000	7,475,000	5,471,000
018101- A030	Fule and Power				1,000,000
018101- A032	Communications		180,000	150,000	164,000

Page 770

.- FC24E08	ELECTION			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
018101- A034	Occupancy Costs		3,677,000	3,367,000	1,599,000
018101- A038	Travel & Transportation		2,280,000	2,314,000	1,731,000
018101- A039	General		990,000	1,644,000	977,000
018101- A13	Repairs and Maintenance		1,040,000	936,000	1,169,000
018101- A130	Transport		310,000	258,000	268,000
018101- A131	Machinery and Equipment		260,000	239,000	260,000
018101- A132	Furniture and Fixture		260,000	234,000	260,000
018101- A137	Computer Equipment		210,000	205,000	294,000
018101- A138	General				87,000
Total-	REC SAHIWAL		37,549,000	39,907,000	37,118,000
ST0021 DEC SIALKOT
018101- A01	Employees Related Expenses		21,123,000	20,579,000	22,457,000
018101- A011	Pay 16	16	5,181,000	5,162,000	6,112,000
018101- A011-1	Pay of Officers (2)	(2)	(2,549,000)	(2,530,000)	(1,636,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(2,632,000)	(2,632,000)	(4,476,000)
018101- A012	Allowances		15,942,000	15,417,000	16,345,000
018101- A012-1	Regular Allowances		(6,862,000)	(7,368,000)	(8,759,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,080,000)	(8,049,000)	(7,586,000)
018101- A03	Operating Expenses		5,645,000	5,095,000	5,467,000
018101- A030	Fule and Power				649,000
018101- A032	Communications		200,000	197,000	232,000
018101- A033	Utilities		1,018,000	932,000	1,021,000
018101- A034	Occupancy Costs		2,565,000	2,392,000	2,217,000
018101- A038	Travel & Transportation		1,250,000	968,000	782,000
018101- A039	General		612,000	606,000	566,000
018101- A13	Repairs and Maintenance		360,000	343,000	444,000
018101- A130	Transport		100,000	111,000	173,000
018101- A131	Machinery and Equipment		80,000	74,000	76,000
018101- A132	Furniture and Fixture		80,000	75,000	100,000
018101- A137	Computer Equipment		100,000	83,000	95,000
Total-	DEC SIALKOT		27,128,000	26,017,000	28,368,000
TS0006 DEC TO	BA TEK SINGH
018101- A01	Employees Related Expenses		21,852,000	23,364,000	25,229,000

Page 771

.- FC24E08	ELECTION			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
018101- A011	Pay 16	16	7,495,000	6,215,000	6,900,000
018101- A011-1	Pay of Officers (2)	(2)	(2,200,000)	(2,200,000)	(2,600,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,295,000)	(4,015,000)	(4,300,000)
018101- A012	Allowances		14,357,000	17,149,000	18,329,000
018101- A012-1	Regular Allowances		(8,293,000)	(8,731,000)	(10,215,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,064,000)	(8,418,000)	(8,114,000)
018101- A03	Operating Expenses		4,870,000	4,666,000	5,953,000
018101- A030	Fule and Power				675,000
018101- A032	Communications		128,000	122,000	173,000
018101- A033	Utilities		1,130,000	1,066,000	1,129,000
018101- A034	Occupancy Costs		1,071,000	999,000	2,612,000
018101- A038	Travel & Transportation		1,380,000	1,651,000	701,000
018101- A039	General		1,161,000	828,000	663,000
018101- A13	Repairs and Maintenance		580,000	510,000	364,000
018101- A130	Transport		300,000	271,000	173,000
018101- A131	Machinery and Equipment		100,000	87,000	87,000
018101- A132	Furniture and Fixture		100,000	87,000	43,000
018101- A137	Computer Equipment		80,000	65,000	61,000
Total- D	EC TOBA TEK SINGH		27,302,000	28,540,000	31,546,000
VR0006 DEC VEHARI
018101- A01	Employees Related Expenses		25,037,000	26,685,000	29,450,000
018101- A011	Pay 16	16	6,940,000	6,940,000	8,384,000
018101- A011-1	Pay of Officers (2)	(2)	(2,429,000)	(2,429,000)	(1,900,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,511,000)	(4,511,000)	(6,484,000)
018101- A012	Allowances		18,097,000	19,745,000	21,066,000
018101- A012-1	Regular Allowances		(9,458,000)	(10,156,000)	(12,456,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,639,000)	(9,589,000)	(8,610,000)
018101- A03	Operating Expenses		7,493,000	6,879,000	6,228,000
018101- A030	Fule and Power				778,000
018101- A032	Communications		243,000	194,000	215,000
018101- A033	Utilities		1,465,000	1,336,000	1,659,000
018101- A034	Occupancy Costs		3,220,000	2,836,000	1,697,000
018101- A038	Travel & Transportation		1,650,000	1,596,000	778,000

Page 772

.- FC24E0	8 E	LECTION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	A 2025-2026 Revised Estimate Rs	PPROPRIATIONS 2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General		915,000	917,000	1,101,000
018101- A13	Repairs and Maintenance		700,000	661,000	777,000
018101- A130	Transport		250,000	237,000	259,000
018101- A131	Machinery and Equipment		150,000	142,000	173,000
018101- A132	Furniture and Fixture		150,000	141,000	173,000
018101- A137	Computer Equipment		150,000	141,000	172,000
Total-	DEC VEHARI		33,230,000	34,225,000	36,455,000
018101	Total-	Voter Registration/elections	1,987,915,000	2,564,660,000	2,410,120,000
0181	Total-	Administration of General Public Service	1,987,915,000	2,564,660,000	2,410,120,000
018	Total-	Administration of General Public Service	1,987,915,000	2,564,660,000	2,410,120,000
01	Total-	General Public Service	1,987,915,000	2,564,660,000	2,410,120,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,987,915,000	2,564,660,000	2,410,120,000

Page 773

ELECTION			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 SUB-OFFICE, PESHAWAR

01	General	Public Service:
018	Administration of General Public Service:
0181 018101 AD000	Administration of General Public Service: Voter Registration/elections : 1 REC-ABBOTTABAD
018101	- A01	Employees Related Expenses		39,265,000	40,041,000	36,717,000
018101	- A011	Pay 22	22	16,267,000	14,172,000	11,305,000
018101	- A011-1	Pay of Officers (6)	(6)	(5,157,000)	(6,599,000)	(5,339,000)
018101	- A011-2	Pay of Other Staff (16)	(16)	(11,110,000)	(7,573,000)	(5,966,000)
018101	- A012	Allowances		22,998,000	25,869,000	25,412,000
018101	- A012-1	Regular Allowances		(12,772,000)	(13,961,000)	(14,200,000)
018101	- A012-2	Other Allowances (Excluding TA)		(10,226,000)	(11,908,000)	(11,212,000)
018101	- A03	Operating Expenses		13,320,000	13,887,000	10,271,000
018101	- A030	Fule and Power				300,000
018101	- A032	Communications		350,000	296,000	305,000
018101	- A033	Utilities		2,100,000	1,723,000	1,335,000
018101	- A034	Occupancy Costs		5,650,000	5,864,000	5,100,000
018101	- A038	Travel & Transportation		3,900,000	3,666,000	2,201,000
018101	- A039	General		1,320,000	2,338,000	1,030,000
018101	- A04	Employees Retirement Benefits				1,924,000
018101	- A041	Pension				1,924,000
018101	- A13	Repairs and Maintenance		800,000	632,000	560,000
018101	- A130	Transport		200,000	200,000	180,000
018101	- A131	Machinery and Equipment		300,000	117,000	150,000
018101	- A132	Furniture and Fixture		200,000	230,000	150,000
018101	- A137	Computer Equipment		100,000	85,000	80,000
	Total- R	EC-ABBOTTABAD		53,385,000	54,560,000	49,472,000
AD000	2 DEC-ABBOTTABAD
018101	- A01	Employees Related Expenses		20,310,000	22,712,000	23,489,000
018101	- A011	Pay 13	13	7,069,000	7,069,000	6,868,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,249,000)	(2,249,000)	(2,054,000)
018101	- A011-2	Pay of Other Staff (11)	(11)	(4,820,000)	(4,820,000)	(4,814,000)
018101	- A012	Allowances		13,241,000	15,643,000	16,621,000

Page 774

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(8,391,000)	(9,172,000)	(9,932,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,850,000)	(6,471,000)	(6,689,000)
018101- A03	Operating Expenses		2,505,000	3,594,000	2,474,000
018101- A030	Fule and Power			50,000	274,000
018101- A032	Communications		145,000	124,000	150,000
018101- A033	Utilities		100,000
018101- A034	Occupancy Costs		20,000	20,000	20,000
018101- A038	Travel & Transportation		1,700,000	2,383,000	1,250,000
018101- A039	General		540,000	1,017,000	780,000
018101- A13	Repairs and Maintenance		190,000	171,000	320,000
018101- A130	Transport		50,000	50,000	150,000
018101- A131	Machinery and Equipment		50,000	50,000	60,000
018101- A132	Furniture and Fixture		50,000	31,000	60,000
018101- A137	Computer Equipment		40,000	40,000	50,000
Total- D	EC-ABBOTTABAD		23,005,000	26,477,000	26,283,000
BD0050 DEC-BU	NER
018101- A01	Employees Related Expenses		19,767,000	21,030,000	23,793,000
018101- A011	Pay 13	13	6,938,000	6,314,000	6,775,000
018101- A011-1	Pay of Officers (2)	(4)	(2,985,000)	(2,744,000)	(4,102,000)
018101- A011-2	Pay of Other Staff (11)	(9)	(3,953,000)	(3,570,000)	(2,673,000)
018101- A012	Allowances		12,829,000	14,716,000	17,018,000
018101- A012-1	Regular Allowances		(6,983,000)	(7,675,000)	(9,342,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,846,000)	(7,041,000)	(7,676,000)
018101- A03	Operating Expenses		2,707,000	2,190,000	4,308,000
018101- A030	Fule and Power				300,000
018101- A032	Communications		125,000	105,000	205,000
018101- A033	Utilities		370,000	367,000	317,000
018101- A034	Occupancy Costs		567,000	460,000	1,695,000
018101- A038	Travel & Transportation		1,280,000	859,000	920,000
018101- A039	General		365,000	399,000	871,000
018101- A13	Repairs and Maintenance		412,000	408,000	477,000
018101- A130	Transport		150,000	150,000	165,000
018101- A131	Machinery and Equipment		100,000	100,000	150,000

Page 775

.- FC24E08	ELECTION			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
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		62,000	58,000	62,000
Total-	DEC-BUNER		22,886,000	23,628,000	28,578,000
BJ1150 DEC-BAJAUR
018101- A01	Employees Related Expenses		23,495,000	24,792,000	24,414,000
018101- A011	Pay 14	14	8,542,000	7,734,000	6,962,000
018101- A011-1	Pay of Officers (2)	(2)	(3,304,000)	(3,304,000)	(2,331,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(5,238,000)	(4,430,000)	(4,631,000)
018101- A012	Allowances		14,953,000	17,058,000	17,452,000
018101- A012-1	Regular Allowances		(8,359,000)	(8,986,000)	(9,880,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,594,000)	(8,072,000)	(7,572,000)
018101- A03	Operating Expenses		3,140,000	1,872,000	1,884,000
018101- A030	Fule and Power				200,000
018101- A032	Communications		170,000	149,000	130,000
018101- A033	Utilities		620,000	280,000	310,000
018101- A034	Occupancy Costs		10,000	2,000	15,000
018101- A038	Travel & Transportation		1,970,000	1,078,000	749,000
018101- A039	General		370,000	363,000	480,000
018101- A04	Employees Retirement Benefits				1,450,000
018101- A041	Pension				1,450,000
018101- A13	Repairs and Maintenance		310,000	158,000	260,000
018101- A130	Transport		100,000	64,000	90,000
018101- A131	Machinery and Equipment		80,000	39,000	60,000
018101- A132	Furniture and Fixture		80,000	21,000	60,000
018101- A137	Computer Equipment		50,000	34,000	50,000
Total-	DEC-BAJAUR		26,945,000	26,822,000	28,008,000
BM0030 DEC-B	ATTAGRAM
018101- A01	Employees Related Expenses		19,845,000	23,296,000	22,685,000
018101- A011	Pay 13	13	5,193,000	6,200,000	6,191,000
018101- A011-1	Pay of Officers (2)	(2)	(1,584,000)	(2,591,000)	(2,230,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,609,000)	(3,609,000)	(3,961,000)
018101- A012	Allowances		14,652,000	17,096,000	16,494,000
018101- A012-1	Regular Allowances		(6,058,000)	(7,865,000)	(8,913,000)

Page 776

.- FC24E08	ELECTION			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
018101- A012-2	Other Allowances (Excluding TA)		(8,594,000)	(9,231,000)	(7,581,000)
018101- A03	Operating Expenses		4,667,000	4,255,000	5,103,000
018101- A030	Fule and Power				400,000
018101- A032	Communications		170,000	110,000	170,000
018101- A033	Utilities		600,000	329,000	600,000
018101- A034	Occupancy Costs		985,000	1,030,000	1,820,000
018101- A038	Travel & Transportation		2,250,000	2,271,000	1,213,000
018101- A039	General		662,000	515,000	900,000
018101- A04	Employees Retirement Benefits		753,000	150,000	1,200,000
018101- A041	Pension		753,000	150,000	1,200,000
018101- A13	Repairs and Maintenance		850,000	338,000	980,000
018101- A130	Transport		250,000	123,000	300,000
018101- A131	Machinery and Equipment		500,000	116,000	500,000
018101- A132	Furniture and Fixture		70,000	44,000	70,000
018101- A137	Computer Equipment		30,000	55,000	110,000
Total- D	EC-BATTAGRAM		26,115,000	28,039,000	29,968,000
BU0001 REC-BANNU
018101- A01	Employees Related Expenses		49,494,000	43,922,000	34,520,000
018101- A011	Pay 22	22	21,428,000	15,417,000	9,272,000
018101- A011-1	Pay of Officers (6)	(5)	(4,666,000)	(4,566,000)	(4,257,000)
018101- A011-2	Pay of Other Staff (16)	(17)	(16,762,000)	(10,851,000)	(5,015,000)
018101- A012	Allowances		28,066,000	28,505,000	25,248,000
018101- A012-1	Regular Allowances		(11,815,000)	(12,146,000)	(12,823,000)
018101- A012-2	Other Allowances (Excluding TA)		(16,251,000)	(16,359,000)	(12,425,000)
018101- A03	Operating Expenses		10,235,000	9,511,000	6,508,000
018101- A030	Fule and Power				300,000
018101- A032	Communications		170,000	108,000	136,000
018101- A033	Utilities		1,480,000	1,430,000	330,000
018101- A034	Occupancy Costs		4,520,000	4,887,000	4,015,000
018101- A038	Travel & Transportation		3,350,000	2,522,000	1,131,000
018101- A039	General		715,000	564,000	596,000
018101- A04	Employees Retirement Benefits				524,000
018101- A041	Pension				524,000

Page 777

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26 ACCOUNTANT GENERAL PAK	f Posts 2026-27 ISTAN REV	2025-2026 Budget Estimate Rs ENUES SUB-OFFI	2025-2026 Revised Estimate Rs CE, PESHAWAR	2026-2027 Budget Estimate Rs
018101- A13	Repairs and Maintenance		330,000	240,000	370,000
018101- A130	Transport				150,000
018101- A131	Machinery and Equipment		150,000	130,000	80,000
018101- A132	Furniture and Fixture		100,000	75,000	80,000
018101- A137	Computer Equipment		80,000	35,000	60,000
Total-	REC-BANNU		60,059,000	53,673,000	41,922,000
BU0002 DEC-BANNU
018101- A01	Employees Related Expenses		20,097,000	21,795,000	19,042,000
018101- A011	Pay 13	13	6,150,000	6,113,000	5,970,000
018101- A011-1	Pay of Officers (2)	(2)	(2,000,000)	(1,899,000)	(1,700,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,150,000)	(4,214,000)	(4,270,000)
018101- A012	Allowances		13,947,000	15,682,000	13,072,000
018101- A012-1	Regular Allowances		(7,527,000)	(8,357,000)	(8,306,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,420,000)	(7,325,000)	(4,766,000)
018101- A03	Operating Expenses		2,854,000	2,949,000	2,307,000
018101- A030	Fule and Power				200,000
018101- A032	Communications		214,000	214,000	224,000
018101- A033	Utilities			15,000	40,000
018101- A034	Occupancy Costs				4,000
018101- A038	Travel & Transportation		1,740,000	1,724,000	1,050,000
018101- A039	General		900,000	996,000	789,000
018101- A13	Repairs and Maintenance		220,000	220,000	330,000
018101- A130	Transport		120,000	120,000	150,000
018101- A131	Machinery and Equipment		25,000	25,000	30,000
018101- A132	Furniture and Fixture		25,000	25,000	50,000
018101- A137	Computer Equipment		50,000	50,000	100,000
Total-	DEC-BANNU		23,171,000	24,964,000	21,679,000
CA0004 DEC-CHARSADDA
018101- A01	Employees Related Expenses		25,416,000	27,146,000	29,360,000
018101- A011	Pay 14	15	8,477,000	8,129,000	9,265,000
018101- A011-1	Pay of Officers (2)	(2)	(3,123,000)	(2,962,000)	(3,520,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(5,354,000)	(5,167,000)	(5,745,000)
018101- A012	Allowances		16,939,000	19,017,000	20,095,000

Page 778

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(8,481,000)	(9,835,000)	(11,450,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,458,000)	(9,182,000)	(8,645,000)
018101- A03	Operating Expenses		5,714,000	5,816,000	4,105,000
018101- A030	Fule and Power				350,000
018101- A032	Communications		222,000	243,000	204,000
018101- A033	Utilities		670,000	590,000	330,000
018101- A034	Occupancy Costs		2,637,000	2,257,000	1,327,000
018101- A038	Travel & Transportation		1,610,000	1,830,000	950,000
018101- A039	General		575,000	896,000	944,000
018101- A13	Repairs and Maintenance		380,000	380,000	450,000
018101- A130	Transport		150,000	150,000	150,000
018101- A131	Machinery and Equipment		100,000	100,000	120,000
018101- A132	Furniture and Fixture		100,000	100,000	120,000
018101- A137	Computer Equipment		30,000	30,000	60,000
Total- D	EC-CHARSADDA		31,510,000	33,342,000	33,915,000
CL0007 DEC-CHITRAL
018101- A01	Employees Related Expenses		17,365,000	18,587,000	21,573,000
018101- A011	Pay 13	13	5,331,000	4,931,000	5,733,000
018101- A011-1	Pay of Officers (2)	(2)	(2,602,000)	(2,302,000)	(2,977,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,729,000)	(2,629,000)	(2,756,000)
018101- A012	Allowances		12,034,000	13,656,000	15,840,000
018101- A012-1	Regular Allowances		(6,607,000)	(7,064,000)	(8,832,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,427,000)	(6,592,000)	(7,008,000)
018101- A03	Operating Expenses		4,802,000	4,700,000	6,067,000
018101- A030	Fule and Power				400,000
018101- A032	Communications		165,000	165,000	180,000
018101- A033	Utilities		872,000	872,000	565,000
018101- A034	Occupancy Costs		1,146,000	1,252,000	2,420,000
018101- A038	Travel & Transportation		2,009,000	1,709,000	1,292,000
018101- A039	General		610,000	702,000	1,210,000
018101- A04	Employees Retirement Benefits				950,000
018101- A041	Pension				950,000
018101- A13	Repairs and Maintenance		540,000	540,000	595,000

Page 779

.- FC24E08	ELECTION			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
018101- A130	Transport		350,000	350,000	350,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		60,000	60,000	100,000
018101- A137	Computer Equipment		30,000	30,000	45,000
Total-	DEC-CHITRAL		22,707,000	23,827,000	29,185,000
CU0020 DEC- CHITRAL UPPER
018101- A01	Employees Related Expenses		17,843,000	18,724,000	15,322,000
018101- A011	Pay 13	13	5,288,000	4,569,000	3,131,000
018101- A011-1	Pay of Officers (2)	(2)	(2,835,000)	(2,581,000)	(1,800,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,453,000)	(1,988,000)	(1,331,000)
018101- A012	Allowances		12,555,000	14,155,000	12,191,000
018101- A012-1	Regular Allowances		(6,746,000)	(7,144,000)	(6,190,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,809,000)	(7,011,000)	(6,001,000)
018101- A03	Operating Expenses		3,981,000	3,369,000	5,374,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		95,000	47,000	170,000
018101- A033	Utilities		810,000	661,000	960,000
018101- A034	Occupancy Costs		610,000	676,000	730,000
018101- A038	Travel & Transportation		1,666,000	1,129,000	950,000
018101- A039	General		800,000	856,000	2,064,000
018101- A13	Repairs and Maintenance		360,000	348,000	690,000
018101- A130	Transport		150,000	150,000	180,000
018101- A131	Machinery and Equipment		50,000	50,000	165,000
018101- A132	Furniture and Fixture		100,000	100,000	125,000
018101- A137	Computer Equipment		60,000	48,000	120,000
018101- A138	General				100,000
Total-	DEC- CHITRAL UPPER		22,184,000	22,441,000	21,386,000
DA0060 DEC-LOWER DIR
018101- A01	Employees Related Expenses		19,580,000	20,593,000	22,117,000
018101- A011	Pay 14	15	6,584,000	5,772,000	6,153,000
018101- A011-1	Pay of Officers (2)	(2)	(1,973,000)	(1,973,000)	(2,147,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(4,611,000)	(3,799,000)	(4,006,000)
018101- A012	Allowances		12,996,000	14,821,000	15,964,000

Page 780

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(6,902,000)	(7,392,000)	(8,560,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,094,000)	(7,429,000)	(7,404,000)
018101- A03	Operating Expenses		6,088,000	6,033,000	5,407,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		411,000	412,000	435,000
018101- A033	Utilities		1,070,000	1,070,000	622,000
018101- A034	Occupancy Costs		1,162,000	1,217,000	1,315,000
018101- A038	Travel & Transportation		2,750,000	2,496,000	1,323,000
018101- A039	General		695,000	838,000	1,112,000
018101- A04	Employees Retirement Benefits		480,000	480,000	10,000
018101- A041	Pension		480,000	480,000	10,000
018101- A13	Repairs and Maintenance		550,000	550,000	520,000
018101- A130	Transport		200,000	200,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	110,000
018101- A132	Furniture and Fixture		100,000	100,000	80,000
018101- A137	Computer Equipment		150,000	150,000	130,000
Total- D	EC-LOWER DIR		26,698,000	27,656,000	28,054,000
DI0001 REC-D.I.	KHAN
018101- A01	Employees Related Expenses		33,561,000	35,858,000	38,934,000
018101- A011	Pay 22	21	11,231,000	10,318,000	9,894,000
018101- A011-1	Pay of Officers (6)	(6)	(5,135,000)	(4,935,000)	(4,774,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(6,096,000)	(5,383,000)	(5,120,000)
018101- A012	Allowances		22,330,000	25,540,000	29,040,000
018101- A012-1	Regular Allowances		(13,010,000)	(14,315,000)	(16,796,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,320,000)	(11,225,000)	(12,244,000)
018101- A03	Operating Expenses		15,597,000	13,640,000	7,059,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		430,000	430,000	230,000
018101- A033	Utilities		5,001,000	3,033,000	1,200,000
018101- A034	Occupancy Costs		2,665,000	2,796,000	2,038,000
018101- A038	Travel & Transportation		5,901,000	5,281,000	1,976,000
018101- A039	General		1,600,000	2,100,000	1,015,000
018101- A04	Employees Retirement Benefits		552,000	552,000	1,122,000

Page 781

.- FC24E08	ELECTION			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
018101- A041	Pension		552,000	552,000	1,122,000
018101- A13	Repairs and Maintenance		1,800,000	1,420,000	1,050,000
018101- A130	Transport		1,200,000	700,000	500,000
018101- A131	Machinery and Equipment		200,000	260,000	200,000
018101- A132	Furniture and Fixture		200,000	260,000	200,000
018101- A137	Computer Equipment		200,000	200,000	150,000
Total-	REC-D.I.KHAN		51,510,000	51,470,000	48,165,000
DI0002 DEC-D.I.	KHAN
018101- A01	Employees Related Expenses		21,737,000	23,156,000	22,505,000
018101- A011	Pay 13	13	6,616,000	6,793,000	6,436,000
018101- A011-1	Pay of Officers (2)	(2)	(1,963,000)	(2,140,000)	(1,789,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,653,000)	(4,653,000)	(4,647,000)
018101- A012	Allowances		15,121,000	16,363,000	16,069,000
018101- A012-1	Regular Allowances		(7,627,000)	(8,297,000)	(9,267,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,494,000)	(8,066,000)	(6,802,000)
018101- A03	Operating Expenses		3,958,000	4,862,000	3,727,000
018101- A030	Fule and Power				550,000
018101- A032	Communications		120,000	128,000	115,000
018101- A033	Utilities		15,000	12,000	15,000
018101- A034	Occupancy Costs		15,000	13,000	15,000
018101- A038	Travel & Transportation		2,938,000	2,616,000	1,700,000
018101- A039	General		870,000	2,093,000	1,332,000
018101- A13	Repairs and Maintenance		570,000	712,000	800,000
018101- A130	Transport		200,000	200,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	250,000
018101- A132	Furniture and Fixture		100,000	100,000	150,000
018101- A137	Computer Equipment		170,000	312,000	200,000
Total-	DEC-D.I.KHAN		26,265,000	28,730,000	27,032,000
DP0100 DEC-UPPER DIR
018101- A01	Employees Related Expenses		18,139,000	20,802,000	21,694,000
018101- A011	Pay 13	12	6,184,000	5,418,000	5,614,000
018101- A011-1	Pay of Officers (2)	(2)	(2,464,000)	(1,956,000)	(2,097,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,720,000)	(3,462,000)	(3,517,000)

Page 782

.- FC24E08	ELECTION			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
018101- A012	Allowances		11,955,000	15,384,000	16,080,000
018101- A012-1	Regular Allowances		(7,374,000)	(7,981,000)	(7,681,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,581,000)	(7,403,000)	(8,399,000)
018101- A03	Operating Expenses		5,583,000	4,911,000	5,347,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		220,000	94,000	225,000
018101- A033	Utilities		1,530,000	746,000	1,133,000
018101- A034	Occupancy Costs		1,243,000	1,241,000	1,285,000
018101- A038	Travel & Transportation		2,100,000	2,165,000	1,254,000
018101- A039	General		490,000	665,000	950,000
018101- A13	Repairs and Maintenance		335,000	317,000	520,000
018101- A130	Transport		230,000	207,000	300,000
018101- A131	Machinery and Equipment		60,000	57,000	80,000
018101- A132	Furniture and Fixture		25,000	35,000	100,000
018101- A137	Computer Equipment		20,000	18,000	40,000
Total- D	EC-UPPER DIR		24,057,000	26,030,000	27,561,000
HG0004 DEC-HANGU
018101- A01	Employees Related Expenses		18,587,000	19,915,000	20,723,000
018101- A011	Pay 13	13	5,711,000	5,055,000	5,537,000
018101- A011-1	Pay of Officers (2)	(2)	(1,809,000)	(1,809,000)	(2,250,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,902,000)	(3,246,000)	(3,287,000)
018101- A012	Allowances		12,876,000	14,860,000	15,186,000
018101- A012-1	Regular Allowances		(7,416,000)	(8,008,000)	(7,987,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,460,000)	(6,852,000)	(7,199,000)
018101- A03	Operating Expenses		3,660,000	3,432,000	3,325,000
018101- A030	Fule and Power				280,000
018101- A032	Communications		90,000	80,000	95,000
018101- A033	Utilities		400,000	334,000	325,000
018101- A034	Occupancy Costs		1,660,000	1,659,000	1,510,000
018101- A038	Travel & Transportation		1,250,000	1,113,000	680,000
018101- A039	General		260,000	246,000	435,000
018101- A13	Repairs and Maintenance		220,000	214,000	165,000
018101- A130	Transport		100,000	86,000	70,000

Page 783

.- FC24E08	ELECTION			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
018101- A131	Machinery and Equipment		50,000	40,000	30,000
018101- A132	Furniture and Fixture		50,000	40,000	30,000
018101- A137	Computer Equipment		20,000	48,000	35,000
Total-	DEC-HANGU		22,467,000	23,561,000	24,213,000
HR0007 DEC-HARIPUR
018101- A01	Employees Related Expenses		20,039,000	22,025,000	24,095,000
018101- A011	Pay 13	13	6,500,000	6,611,000	7,160,000
018101- A011-1	Pay of Officers (2)	(3)	(2,800,000)	(2,974,000)	(3,090,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,700,000)	(3,637,000)	(4,070,000)
018101- A012	Allowances		13,539,000	15,414,000	16,935,000
018101- A012-1	Regular Allowances		(6,245,000)	(7,183,000)	(8,813,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,294,000)	(8,231,000)	(8,122,000)
018101- A03	Operating Expenses		6,228,000	52,702,000	5,655,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		225,000	249,000	225,000
018101- A033	Utilities		1,218,000	1,055,000	1,020,000
018101- A034	Occupancy Costs		1,225,000	1,240,000	1,525,000
018101- A038	Travel & Transportation		2,450,000	13,496,000	1,178,000
018101- A039	General		1,110,000	36,662,000	1,107,000
018101- A04	Employees Retirement Benefits			1,449,000
018101- A041	Pension			1,449,000
018101- A09	Physical Assets				350,000
018101- A097	Purchase of Furniture and Fixture				350,000
018101- A13	Repairs and Maintenance		590,000	482,000	675,000
018101- A130	Transport		250,000	209,000	275,000
018101- A131	Machinery and Equipment		150,000	120,000	175,000
018101- A132	Furniture and Fixture		150,000	120,000	175,000
018101- A137	Computer Equipment		40,000	33,000	50,000
Total-	DEC-HARIPUR		26,857,000	76,658,000	30,775,000
KD0003 DEC-K	OHISTAN UPPER
018101- A01	Employees Related Expenses		18,043,000	20,478,000	20,114,000
018101- A011	Pay 13	12	4,880,000	5,419,000	5,277,000
018101- A011-1	Pay of Officers (2)	(2)	(2,500,000)	(2,386,000)	(1,785,000)

Page 784

.- FC24E08	ELECTION			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
018101- A011-2	Pay of Other Staff (11)	(10)	(2,380,000)	(3,033,000)	(3,492,000)
018101- A012	Allowances		13,163,000	15,059,000	14,837,000
018101- A012-1	Regular Allowances		(9,238,000)	(9,678,000)	(7,376,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,925,000)	(5,381,000)	(7,461,000)
018101- A03	Operating Expenses		2,165,000	1,892,000	3,314,000
018101- A030	Fule and Power				850,000
018101- A032	Communications		110,000	90,000	65,000
018101- A033	Utilities		220,000	214,000	370,000
018101- A034	Occupancy Costs		15,000	19,000	20,000
018101- A038	Travel & Transportation		1,500,000	1,208,000	1,484,000
018101- A039	General		320,000	361,000	525,000
018101- A13	Repairs and Maintenance		240,000	413,000	465,000
018101- A130	Transport		100,000	295,000	165,000
018101- A131	Machinery and Equipment		50,000	40,000	25,000
018101- A132	Furniture and Fixture		50,000	46,000	55,000
018101- A133	Buildings and Structure				110,000
018101- A137	Computer Equipment		40,000	32,000	110,000
Total- D	EC-KOHISTAN UPPER		20,448,000	22,783,000	23,893,000
KH0023 DEC-KHYBER
018101- A01	Employees Related Expenses		21,768,000	21,013,000	23,986,000
018101- A011	Pay 14	14	5,972,000	5,555,000	6,200,000
018101- A011-1	Pay of Officers (2)	(2)	(1,963,000)	(2,536,000)	(1,970,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,009,000)	(3,019,000)	(4,230,000)
018101- A012	Allowances		15,796,000	15,458,000	17,786,000
018101- A012-1	Regular Allowances		(7,560,000)	(7,481,000)	(9,232,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,236,000)	(7,977,000)	(8,554,000)
018101- A03	Operating Expenses		6,075,000	5,070,000	5,591,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		370,000	310,000	370,000
018101- A033	Utilities		1,150,000	971,000	1,000,000
018101- A034	Occupancy Costs		1,020,000	817,000	1,020,000
018101- A038	Travel & Transportation		2,400,000	1,975,000	1,150,000
018101- A039	General		1,135,000	997,000	1,551,000

Page 785

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A13	Repairs and Maintenance		530,000	466,000	585,000
018101- A130	Transport		200,000	178,000	250,000
018101- A131	Machinery and Equipment		150,000	126,000	150,000
018101- A132	Furniture and Fixture		150,000	132,000	150,000
018101- A137	Computer Equipment		30,000	30,000	35,000
Total-	DEC-KHYBER		28,373,000	26,549,000	30,162,000
KK0002 DEC-KARAK
018101- A01	Employees Related Expenses		22,629,000	21,429,000	24,047,000
018101- A011	Pay 13	13	6,389,000	6,503,000	6,927,000
018101- A011-1	Pay of Officers (2)	(2)	(2,335,000)	(3,132,000)	(3,232,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,054,000)	(3,371,000)	(3,695,000)
018101- A012	Allowances		16,240,000	14,926,000	17,120,000
018101- A012-1	Regular Allowances		(7,976,000)	(7,804,000)	(9,135,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,264,000)	(7,122,000)	(7,985,000)
018101- A03	Operating Expenses		4,240,000	3,676,000	4,057,000
018101- A030	Fule and Power				400,000
018101- A032	Communications		135,000	125,000	155,000
018101- A033	Utilities		610,000	501,000	400,000
018101- A034	Occupancy Costs		760,000	758,000	776,000
018101- A038	Travel & Transportation		1,900,000	1,607,000	950,000
018101- A039	General		835,000	685,000	1,376,000
018101- A13	Repairs and Maintenance		315,000	259,000	690,000
018101- A130	Transport		200,000	165,000	300,000
018101- A131	Machinery and Equipment		60,000	48,000	200,000
018101- A132	Furniture and Fixture		30,000	24,000	50,000
018101- A137	Computer Equipment		25,000	22,000	140,000
Total-	DEC-KARAK		27,184,000	25,364,000	28,794,000
KM0078 DEC-KURRAM
018101- A01	Employees Related Expenses		19,175,000	20,077,000	24,172,000
018101- A011	Pay 14	14	6,201,000	5,855,000	6,759,000
018101- A011-1	Pay of Officers (2)	(2)	(1,953,000)	(1,714,000)	(1,979,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,248,000)	(4,141,000)	(4,780,000)
018101- A012	Allowances		12,974,000	14,222,000	17,413,000

Page 786

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(6,265,000)	(7,253,000)	(9,541,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,709,000)	(6,969,000)	(7,872,000)
018101- A03	Operating Expenses		2,898,000	2,392,000	2,927,000
018101- A030	Fule and Power				287,000
018101- A032	Communications		180,000	160,000	115,000
018101- A033	Utilities		440,000	375,000	450,000
018101- A034	Occupancy Costs		15,000	13,000	10,000
018101- A038	Travel & Transportation		1,663,000	1,341,000	700,000
018101- A039	General		600,000	503,000	1,365,000
018101- A13	Repairs and Maintenance		550,000	444,000	340,000
018101- A130	Transport		150,000	120,000	100,000
018101- A131	Machinery and Equipment		150,000	120,000	100,000
018101- A132	Furniture and Fixture		150,000	120,000	50,000
018101- A137	Computer Equipment		100,000	84,000	90,000
Total- D	EC-KURRAM		22,623,000	22,913,000	27,439,000
KO0020 DEC- K	OHISTAN LOWER
018101- A01	Employees Related Expenses		21,349,000	15,080,000	17,745,000
018101- A011	Pay 13	12	7,070,000	4,385,000	5,151,000
018101- A011-1	Pay of Officers (2)	(2)	(3,000,000)	(1,879,000)	(1,700,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(4,070,000)	(2,506,000)	(3,451,000)
018101- A012	Allowances		14,279,000	10,695,000	12,594,000
018101- A012-1	Regular Allowances		(9,135,000)	(5,206,000)	(7,651,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,144,000)	(5,489,000)	(4,943,000)
018101- A03	Operating Expenses		5,150,000	3,942,000	2,400,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		200,000	171,000	150,000
018101- A033	Utilities		450,000	368,000	220,000
018101- A034	Occupancy Costs		30,000	26,000	30,000
018101- A038	Travel & Transportation		3,600,000	2,612,000	910,000
018101- A039	General		870,000	765,000	590,000
018101- A13	Repairs and Maintenance		600,000	526,000	333,000
018101- A130	Transport		300,000	286,000	150,000
018101- A131	Machinery and Equipment		150,000	120,000	100,000

Page 787

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A132	Furniture and Fixture		100,000	80,000	50,000
018101- A137	Computer Equipment		50,000	40,000	33,000
Total-	DEC- KOHISTAN LOWER		27,099,000	19,548,000	20,478,000
KT0001 REC-KOHAT
018101- A01	Employees Related Expenses		30,208,000	29,659,000	35,730,000
018101- A011	Pay 19	19	8,854,000	8,507,000	9,990,000
018101- A011-1	Pay of Officers (5)	(5)	(4,397,000)	(4,503,000)	(5,218,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,457,000)	(4,004,000)	(4,772,000)
018101- A012	Allowances		21,354,000	21,152,000	25,740,000
018101- A012-1	Regular Allowances		(10,955,000)	(10,970,000)	(15,442,000)
018101- A012-2	Other Allowances (Excluding TA)		(10,399,000)	(10,182,000)	(10,298,000)
018101- A03	Operating Expenses		4,489,000	4,725,000	4,965,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		168,000	204,000	225,000
018101- A033	Utilities		1,510,000	842,000	1,075,000
018101- A034	Occupancy Costs		21,000	18,000	25,000
018101- A038	Travel & Transportation		2,200,000	2,208,000	1,470,000
018101- A039	General		590,000	1,453,000	1,670,000
018101- A04	Employees Retirement Benefits		1,116,000	892,000	1,116,000
018101- A041	Pension		1,116,000	892,000	1,116,000
018101- A13	Repairs and Maintenance		300,000	557,000	940,000
018101- A130	Transport		150,000	435,000	500,000
018101- A131	Machinery and Equipment		50,000	40,000	80,000
018101- A132	Furniture and Fixture		50,000	42,000	80,000
018101- A137	Computer Equipment		50,000	40,000	180,000
018101- A138	General				100,000
Total-	REC-KOHAT		36,113,000	35,833,000	42,751,000
KT0002 DEC-KOHAT
018101- A01	Employees Related Expenses		19,652,000	17,991,000	21,153,000
018101- A011	Pay 12	12	6,488,000	5,077,000	5,701,000
018101- A011-1	Pay of Officers (2)	(2)	(2,173,000)	(1,573,000)	(1,844,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(4,315,000)	(3,504,000)	(3,857,000)
018101- A012	Allowances		13,164,000	12,914,000	15,452,000

Page 788

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(8,022,000)	(6,724,000)	(8,313,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,142,000)	(6,190,000)	(7,139,000)
018101- A03	Operating Expenses		2,870,000	6,006,000	5,571,000
018101- A030	Fule and Power				424,000
018101- A032	Communications		170,000	158,000	180,000
018101- A033	Utilities			625,000	757,000
018101- A034	Occupancy Costs		10,000	2,010,000	2,410,000
018101- A038	Travel & Transportation		1,920,000	1,936,000	900,000
018101- A039	General		770,000	1,277,000	900,000
018101- A04	Employees Retirement Benefits				400,000
018101- A041	Pension				400,000
018101- A13	Repairs and Maintenance		500,000	588,000	686,000
018101- A130	Transport		200,000	339,000	400,000
018101- A131	Machinery and Equipment		100,000	86,000	100,000
018101- A132	Furniture and Fixture		100,000	72,000	100,000
018101- A137	Computer Equipment		100,000	91,000	86,000
Total- D	EC-KOHAT		23,022,000	24,585,000	27,810,000
LK0006 DEC-LAKKI MARWAT
018101- A01	Employees Related Expenses		21,882,000	18,461,000	23,977,000
018101- A011	Pay 13	12	6,673,000	5,540,000	6,747,000
018101- A011-1	Pay of Officers (2)	(2)	(2,516,000)	(1,479,000)	(2,438,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(4,157,000)	(4,061,000)	(4,309,000)
018101- A012	Allowances		15,209,000	12,921,000	17,230,000
018101- A012-1	Regular Allowances		(7,722,000)	(6,375,000)	(9,440,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,487,000)	(6,546,000)	(7,790,000)
018101- A03	Operating Expenses		4,047,000	2,888,000	3,358,000
018101- A030	Fule and Power				100,000
018101- A032	Communications		85,000	67,000	115,000
018101- A033	Utilities		600,000	319,000	450,000
018101- A034	Occupancy Costs		1,182,000	1,179,000	1,187,000
018101- A038	Travel & Transportation		1,550,000	939,000	866,000
018101- A039	General		630,000	384,000	640,000
018101- A04	Employees Retirement Benefits			2,503,000

Page 789

.- FC24E08	ELECTION			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
018101- A041	Pension			2,503,000
018101- A13	Repairs and Maintenance		311,000	124,000	195,000
018101- A130	Transport		200,000	74,000	100,000
018101- A131	Machinery and Equipment		30,000	24,000	40,000
018101- A132	Furniture and Fixture		1,000		20,000
018101- A133	Buildings and Structure		50,000
018101- A137	Computer Equipment		30,000	26,000	35,000
Total- D	EC-LAKKI MARWAT		26,240,000	23,976,000	27,530,000
MA0004 DEC-MANSEHRA
018101- A01	Employees Related Expenses		19,414,000	22,944,000	25,307,000
018101- A011	Pay 14	14	6,513,000	6,548,000	7,172,000
018101- A011-1	Pay of Officers (2)	(2)	(2,290,000)	(2,336,000)	(2,753,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,223,000)	(4,212,000)	(4,419,000)
018101- A012	Allowances		12,901,000	16,396,000	18,135,000
018101- A012-1	Regular Allowances		(7,007,000)	(8,621,000)	(10,268,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,894,000)	(7,775,000)	(7,867,000)
018101- A03	Operating Expenses		3,975,000	4,685,000	3,641,000
018101- A030	Fule and Power			25,000	150,000
018101- A032	Communications		160,000	140,000	210,000
018101- A033	Utilities		810,000	785,000	700,000
018101- A034	Occupancy Costs		1,005,000	1,000,000	1,127,000
018101- A038	Travel & Transportation		1,300,000	1,358,000	794,000
018101- A039	General		700,000	1,377,000	660,000
018101- A04	Employees Retirement Benefits		210,000	277,000	250,000
018101- A041	Pension		210,000	277,000	250,000
018101- A05	Grants, Subsidies and Write off Loans		2,000
018101- A052	Grants Domestic		2,000
018101- A13	Repairs and Maintenance		503,000	435,000	230,000
018101- A130	Transport		200,000	163,000	100,000
018101- A131	Machinery and Equipment		200,000	183,000	70,000
018101- A132	Furniture and Fixture		100,000	89,000	50,000
018101- A133	Buildings and Structure		1,000
018101- A137	Computer Equipment		2,000		10,000

Page 790

		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

Total- D	EC-MANSEHRA		24,104,000	28,341,000	29,428,000
MD0023 DEC-MALAKAND
018101- A01	Employees Related Expenses		25,703,000	23,002,000	22,683,000
018101- A011	Pay 13	12	12,249,000	7,128,000	6,738,000
018101- A011-1	Pay of Officers (2)	(2)	(3,890,000)	(3,253,000)	(2,004,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(8,359,000)	(3,875,000)	(4,734,000)
018101- A012	Allowances		13,454,000	15,874,000	15,945,000
018101- A012-1	Regular Allowances		(6,680,000)	(7,778,000)	(8,933,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,774,000)	(8,096,000)	(7,012,000)
018101- A03	Operating Expenses		4,292,000	4,232,000	3,708,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		130,000	119,000	180,000
018101- A033	Utilities		488,000	464,000	613,000
018101- A034	Occupancy Costs		1,215,000	1,213,000
018101- A038	Travel & Transportation		1,864,000	1,691,000	1,550,000
018101- A039	General		595,000	745,000	765,000
018101- A13	Repairs and Maintenance		430,000	368,000	500,000
018101- A130	Transport		150,000	125,000	200,000
018101- A131	Machinery and Equipment		100,000	93,000	150,000
018101- A132	Furniture and Fixture		100,000	80,000	100,000
018101- A137	Computer Equipment		80,000	70,000	50,000
Total- D	EC-MALAKAND		30,425,000	27,602,000	26,891,000
MG0019 DEC-M	OHAMAD
018101- A01	Employees Related Expenses		22,652,000	17,803,000	21,291,000
018101- A011	Pay 13	13	5,651,000	4,690,000	6,085,000
018101- A011-1	Pay of Officers (2)	(2)	(1,606,000)	(1,755,000)	(2,348,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(4,045,000)	(2,935,000)	(3,737,000)
018101- A012	Allowances		17,001,000	13,113,000	15,206,000
018101- A012-1	Regular Allowances		(7,794,000)	(6,182,000)	(7,579,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,207,000)	(6,931,000)	(7,627,000)
018101- A03	Operating Expenses		2,781,000	2,649,000	2,903,000
018101- A030	Fule and Power				400,000
018101- A032	Communications		110,000	97,000	215,000

Page 791

.- FC24E08	ELECTION			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
018101- A033	Utilities		356,000	360,000	512,000
018101- A034	Occupancy Costs		15,000	13,000	15,000
018101- A038	Travel & Transportation		1,900,000	1,656,000	1,050,000
018101- A039	General		400,000	523,000	711,000
018101- A13	Repairs and Maintenance		120,000	205,000	360,000
018101- A130	Transport		50,000	108,000	150,000
018101- A131	Machinery and Equipment		10,000	16,000	80,000
018101- A132	Furniture and Fixture		20,000	43,000	80,000
018101- A137	Computer Equipment		40,000	38,000	50,000
Total-	DEC-MOHAMAD		25,553,000	20,657,000	24,554,000
MR0001 REC-MARDAN
018101- A01	Employees Related Expenses		27,094,000	28,147,000	29,716,000
018101- A011	Pay 18	18	8,499,000	8,259,000	7,836,000
018101- A011-1	Pay of Officers (5)	(6)	(3,984,000)	(4,931,000)	(4,149,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(4,515,000)	(3,328,000)	(3,687,000)
018101- A012	Allowances		18,595,000	19,888,000	21,880,000
018101- A012-1	Regular Allowances		(10,081,000)	(10,173,000)	(11,855,000)
018101- A012-2	Other Allowances (Excluding TA)		(8,514,000)	(9,715,000)	(10,025,000)
018101- A03	Operating Expenses		6,532,000	7,341,000	6,378,000
018101- A030	Fule and Power				450,000
018101- A032	Communications		190,000	525,000	180,000
018101- A033	Utilities		1,250,000	468,000	750,000
018101- A034	Occupancy Costs		2,822,000	3,419,000	3,130,000
018101- A038	Travel & Transportation		1,800,000	2,030,000	1,068,000
018101- A039	General		470,000	899,000	800,000
018101- A13	Repairs and Maintenance		430,000	690,000	470,000
018101- A130	Transport		150,000	440,000	150,000
018101- A131	Machinery and Equipment		110,000	103,000	120,000
018101- A132	Furniture and Fixture		110,000	97,000	110,000
018101- A137	Computer Equipment		60,000	50,000	90,000
Total-	REC-MARDAN		34,056,000	36,178,000	36,564,000
MR0002 DEC-MARDAN
018101- A01	Employees Related Expenses		22,719,000	22,624,000	24,397,000

Page 792

.- FC24E08	ELECTION			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
018101- A011	Pay 14	14	7,101,000	6,655,000	6,595,000
018101- A011-1	Pay of Officers (2)	(2)	(2,209,000)	(2,208,000)	(2,301,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,892,000)	(4,447,000)	(4,294,000)
018101- A012	Allowances		15,618,000	15,969,000	17,802,000
018101- A012-1	Regular Allowances		(8,224,000)	(8,139,000)	(9,807,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,394,000)	(7,830,000)	(7,995,000)
018101- A03	Operating Expenses		5,392,000	5,028,000	4,749,000
018101- A030	Fule and Power				350,000
018101- A032	Communications		100,000	130,000	170,000
018101- A033	Utilities		650,000	571,000	650,000
018101- A034	Occupancy Costs		2,170,000	2,168,000	2,215,000
018101- A038	Travel & Transportation		1,950,000	1,494,000	650,000
018101- A039	General		522,000	665,000	714,000
018101- A13	Repairs and Maintenance		160,000	164,000	210,000
018101- A130	Transport		50,000	46,000	80,000
018101- A131	Machinery and Equipment		20,000	20,000	30,000
018101- A132	Furniture and Fixture		50,000	46,000	50,000
018101- A137	Computer Equipment		40,000	52,000	50,000
Total- D	EC-MARDAN		28,271,000	27,816,000	29,356,000
MW0016 DEC-NORTH WAZIRISTAN
018101- A01	Employees Related Expenses		18,786,000	16,119,000	23,717,000
018101- A011	Pay 13	13	5,898,000	4,499,000	7,064,000
018101- A011-1	Pay of Officers (2)	(2)	(2,035,000)	(1,955,000)	(2,200,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,863,000)	(2,544,000)	(4,864,000)
018101- A012	Allowances		12,888,000	11,620,000	16,653,000
018101- A012-1	Regular Allowances		(6,724,000)	(5,656,000)	(9,152,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,164,000)	(5,964,000)	(7,501,000)
018101- A03	Operating Expenses		2,745,000	2,226,000	2,076,000
018101- A030	Fule and Power				250,000
018101- A032	Communications		120,000	105,000	110,000
018101- A033	Utilities		230,000	184,000	190,000
018101- A034	Occupancy Costs		20,000	17,000	15,000
018101- A038	Travel & Transportation		1,720,000	1,329,000	866,000

Page 793

.- FC24E08	ELECTION			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
018101- A039	General		655,000	591,000	645,000
018101- A13	Repairs and Maintenance		310,000	268,000	320,000
018101- A130	Transport		150,000	120,000	140,000
018101- A131	Machinery and Equipment		60,000	48,000	60,000
018101- A132	Furniture and Fixture		40,000	40,000	50,000
018101- A137	Computer Equipment		60,000	60,000	70,000
Total-	DEC-NORTH WAZIRISTAN		21,841,000	18,613,000	26,113,000
NR0001 DEC-NOWSHERA
018101- A01	Employees Related Expenses		23,894,000	21,557,000	24,968,000
018101- A011	Pay 14	14	7,110,000	5,999,000	7,440,000
018101- A011-1	Pay of Officers (2)	(2)	(2,450,000)	(2,450,000)	(2,889,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,660,000)	(3,549,000)	(4,551,000)
018101- A012	Allowances		16,784,000	15,558,000	17,528,000
018101- A012-1	Regular Allowances		(9,340,000)	(7,735,000)	(10,087,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,444,000)	(7,823,000)	(7,441,000)
018101- A03	Operating Expenses		4,020,000	4,099,000	4,198,000
018101- A030	Fule and Power				300,000
018101- A032	Communications		170,000	148,000	187,000
018101- A033	Utilities		480,000	414,000	465,000
018101- A034	Occupancy Costs		1,195,000	1,429,000	1,517,000
018101- A038	Travel & Transportation		1,700,000	1,538,000	990,000
018101- A039	General		475,000	570,000	739,000
018101- A13	Repairs and Maintenance		310,000	267,000	318,000
018101- A130	Transport		100,000	85,000	100,000
018101- A131	Machinery and Equipment		80,000	70,000	88,000
018101- A132	Furniture and Fixture		80,000	69,000	80,000
018101- A137	Computer Equipment		50,000	43,000	50,000
Total-	DEC-NOWSHERA		28,224,000	25,923,000	29,484,000
OI0054 DEC-ORAKZAI
018101- A01	Employees Related Expenses		19,389,000	17,073,000	23,713,000
018101- A011	Pay 13	13	5,364,000	4,797,000	8,049,000
018101- A011-1	Pay of Officers (2)	(2)	(2,239,000)	(2,250,000)	(2,340,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,125,000)	(2,547,000)	(5,709,000)

Page 794

.- FC24E08	ELECTION		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
018101- A012	Allowances	14,025,000	12,276,000	15,664,000
018101- A012-1	Regular Allowances	(6,708,000)	(6,212,000)	(8,190,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,317,000)	(6,064,000)	(7,474,000)
018101- A03	Operating Expenses	3,045,000	2,845,000	2,330,000
018101- A030	Fule and Power			400,000
018101- A032	Communications	110,000	98,000	110,000
018101- A033	Utilities	450,000	336,000	300,000
018101- A034	Occupancy Costs	685,000	679,000	685,000
018101- A038	Travel & Transportation	1,380,000	1,226,000	535,000
018101- A039	General	420,000	506,000	300,000
018101- A13	Repairs and Maintenance	250,000	261,000	240,000
018101- A130	Transport	100,000	94,000	100,000
018101- A131	Machinery and Equipment	70,000	64,000	70,000
018101- A132	Furniture and Fixture	60,000	52,000	50,000
018101- A137	Computer Equipment	20,000	51,000	20,000
Total- D	EC-ORAKZAI	22,684,000	20,179,000	26,283,000
PA0020 DEC- K	OLAI PALLAS (KOHISTAN)
018101- A01	Employees Related Expenses	19,141,000	12,387,000	22,012,000
018101- A011	Pay 13 13	5,819,000	3,798,000	5,394,000
018101- A011-1	Pay of Officers (2) (2)	(3,162,000)	(2,134,000)	(2,493,000)
018101- A011-2	Pay of Other Staff (11) (11)	(2,657,000)	(1,664,000)	(2,901,000)
018101- A012	Allowances	13,322,000	8,589,000	16,618,000
018101- A012-1	Regular Allowances	(7,728,000)	(4,605,000)	(9,854,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,594,000)	(3,984,000)	(6,764,000)
018101- A03	Operating Expenses	4,364,000	3,796,000	4,197,000
018101- A030	Fule and Power			400,000
018101- A032	Communications	130,000	124,000	290,000
018101- A033	Utilities	550,000	480,000	650,000
018101- A034	Occupancy Costs	1,214,000	1,200,000	787,000
018101- A038	Travel & Transportation	2,000,000	1,564,000	1,250,000
018101- A039	General	470,000	428,000	820,000
018101- A13	Repairs and Maintenance	800,000	652,000	795,000
018101- A130	Transport	600,000	490,000	571,000

Page 795

.- FC24E08	ELECTION		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, PESHAWAR
018101- A131	Machinery and Equipment	100,000	82,000	110,000
018101- A132	Furniture and Fixture	100,000	80,000	110,000
018101- A137	Computer Equipment			4,000
Total- D	EC- KOLAI PALLAS (KOHISTAN)	24,305,000	16,835,000	27,004,000
PR0001 PEC- K	PK (HQ)
018101- A01	Employees Related Expenses	226,404,000	226,342,000	283,621,000
018101- A011	Pay 141 148	77,210,000	66,120,000	77,911,000
018101- A011-1	Pay of Officers (27) (32)	(37,020,000)	(35,889,000)	(40,256,000)
018101- A011-2	Pay of Other Staff (114) (116)	(40,190,000)	(30,231,000)	(37,655,000)
018101- A012	Allowances	149,194,000	160,222,000	205,710,000
018101- A012-1	Regular Allowances	(86,055,000)	(81,460,000)	(113,472,000)
018101- A012-2	Other Allowances (Excluding TA)	(63,139,000)	(78,762,000)	(92,238,000)
018101- A03	Operating Expenses	72,650,000	107,202,000	107,168,000
018101- A030	Fule and Power			2,000,000
018101- A032	Communications	3,900,000	4,306,000	4,100,000
018101- A033	Utilities	19,500,000	11,109,000	18,500,000
018101- A034	Occupancy Costs	25,950,000	38,792,000	55,505,000
018101- A036	Motor Vehicles			1,500,000
018101- A038	Travel & Transportation	14,358,000	9,952,000	10,163,000
018101- A039	General	8,942,000	43,043,000	15,400,000
018101- A04	Employees Retirement Benefits	6,700,000	3,521,000	4,200,000
018101- A041	Pension	6,700,000	3,521,000	4,200,000
018101- A05	Grants, Subsidies and Write off Loans	326,000	478,000	600,000
018101- A052	Grants Domestic	326,000	478,000	600,000
018101- A09	Physical Assets			2,000,000
018101- A097	Purchase of Furniture and Fixture			2,000,000
018101- A12	Civil works			121,100,000
018101- A124	Building and Structures			121,100,000
018101- A13	Repairs and Maintenance	4,600,000	3,612,000	5,900,000
018101- A130	Transport	900,000	900,000	1,500,000
018101- A131	Machinery and Equipment	700,000	584,000	1,000,000
018101- A132	Furniture and Fixture	250,000	250,000	250,000
018101- A133	Buildings and Structure	2,000,000	1,393,000	2,000,000

Page 796

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26 ACCOUNTANT GENERAL PAK	f Posts 2026-27 ISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFFI	2025-2026 Revised Estimate Rs CE, PESHAWAR	2026-2027 Budget Estimate Rs
018101- A137	Computer Equipment		750,000	485,000	750,000
018101- A138	General				400,000
Total- P	EC- KPK (HQ)		310,680,000	341,155,000	524,589,000
PR0003 DEC-PESHAWAR
018101- A01	Employees Related Expenses		22,715,000	22,303,000	23,474,000
018101- A011	Pay 15	14	6,347,000	6,219,000	6,489,000
018101- A011-1	Pay of Officers (2)	(2)	(2,004,000)	(2,004,000)	(2,096,000)
018101- A011-2	Pay of Other Staff (13)	(12)	(4,343,000)	(4,215,000)	(4,393,000)
018101- A012	Allowances		16,368,000	16,084,000	16,985,000
018101- A012-1	Regular Allowances		(6,931,000)	(7,610,000)	(8,695,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,437,000)	(8,474,000)	(8,290,000)
018101- A03	Operating Expenses		10,663,000	9,092,000	5,157,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		510,000	408,000	75,000
018101- A033	Utilities		1,700,000	1,545,000	1,000,000
018101- A034	Occupancy Costs		3,100,000	2,808,000	2,310,000
018101- A038	Travel & Transportation		3,270,000	2,525,000	570,000
018101- A039	General		2,083,000	1,806,000	702,000
018101- A13	Repairs and Maintenance		1,000,000	826,000	220,000
018101- A130	Transport		400,000	331,000	70,000
018101- A131	Machinery and Equipment		200,000	167,000	50,000
018101- A132	Furniture and Fixture		100,000	80,000	50,000
018101- A137	Computer Equipment		300,000	248,000	50,000
Total-	DEC-PESHAWAR		34,378,000	32,221,000	28,851,000
PR0596 REC-PESHAWAR
018101- A01	Employees Related Expenses		34,704,000	108,762,000	78,643,000
018101- A011	Pay 18	24	15,130,000	36,605,000	29,343,000
018101- A011-1	Pay of Officers (5)	(10)	(3,998,000)	(32,813,000)	(23,481,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(11,132,000)	(3,792,000)	(5,862,000)
018101- A012	Allowances		19,574,000	72,157,000	49,300,000
018101- A012-1	Regular Allowances		(9,668,000)	(61,593,000)	(39,570,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,906,000)	(10,564,000)	(9,730,000)
018101- A03	Operating Expenses		20,765,000	28,023,000	27,605,000

Page 797

.- FC24E08	ELECTION			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
018101- A030	Fule and Power				800,000
018101- A032	Communications		384,000	1,146,000	1,230,000
018101- A033	Utilities		2,160,000	5,594,000	6,250,000
018101- A034	Occupancy Costs		11,999,000	9,990,000	10,535,000
018101- A038	Travel & Transportation		3,180,000	4,991,000	4,150,000
018101- A039	General		3,042,000	6,302,000	4,640,000
018101- A04	Employees Retirement Benefits				1,880,000
018101- A041	Pension				1,880,000
018101- A09	Physical Assets			800,000
018101- A097	Purchase of Furniture and Fixture			800,000
018101- A13	Repairs and Maintenance		1,000,000	2,544,000	2,360,000
018101- A130	Transport		360,000	866,000	800,000
018101- A131	Machinery and Equipment		240,000	632,000	600,000
018101- A132	Furniture and Fixture		240,000	609,000	600,000
018101- A137	Computer Equipment		160,000	437,000	360,000
Total-	REC-PESHAWAR		56,469,000	140,129,000	110,488,000
SH0001 DEC-SHANGLA
018101- A01	Employees Related Expenses		20,831,000	19,317,000	21,563,000
018101- A011	Pay 13	13	5,956,000	5,206,000	6,109,000
018101- A011-1	Pay of Officers (2)	(2)	(2,137,000)	(2,062,000)	(2,199,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,819,000)	(3,144,000)	(3,910,000)
018101- A012	Allowances		14,875,000	14,111,000	15,454,000
018101- A012-1	Regular Allowances		(8,356,000)	(6,813,000)	(8,776,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,519,000)	(7,298,000)	(6,678,000)
018101- A03	Operating Expenses		4,687,000	4,761,000	3,993,000
018101- A030	Fule and Power				450,000
018101- A032	Communications		270,000	236,000	160,000
018101- A033	Utilities		978,000	900,000	680,000
018101- A034	Occupancy Costs		910,000	945,000	1,090,000
018101- A038	Travel & Transportation		2,030,000	1,917,000	843,000
018101- A039	General		499,000	763,000	770,000
018101- A13	Repairs and Maintenance		590,000	490,000	470,000
018101- A130	Transport		240,000	200,000	200,000

Page 798

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
018101- A131	Machinery and Equipment		100,000	87,000	100,000
018101- A132	Furniture and Fixture		100,000	80,000	100,000
018101- A137	Computer Equipment		150,000	123,000	70,000
Total-	DEC-SHANGLA		26,108,000	24,568,000	26,026,000
SU0005 DEC-SWABI
018101- A01	Employees Related Expenses		22,097,000	19,490,000	25,198,000
018101- A011	Pay 14	14	6,698,000	5,756,000	6,884,000
018101- A011-1	Pay of Officers (2)	(2)	(2,250,000)	(2,250,000)	(2,055,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,448,000)	(3,506,000)	(4,829,000)
018101- A012	Allowances		15,399,000	13,734,000	18,314,000
018101- A012-1	Regular Allowances		(7,955,000)	(7,090,000)	(10,115,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,444,000)	(6,644,000)	(8,199,000)
018101- A03	Operating Expenses		4,810,000	4,924,000	4,896,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		140,000	119,000	170,000
018101- A033	Utilities		1,110,000	923,000	960,000
018101- A034	Occupancy Costs		1,268,000	1,435,000	1,436,000
018101- A038	Travel & Transportation		1,870,000	1,399,000	1,000,000
018101- A039	General		422,000	1,048,000	830,000
018101- A04	Employees Retirement Benefits				685,000
018101- A041	Pension				685,000
018101- A13	Repairs and Maintenance		470,000	451,000	440,000
018101- A130	Transport		160,000	128,000	100,000
018101- A131	Machinery and Equipment		140,000	120,000	150,000
018101- A132	Furniture and Fixture		140,000	123,000	140,000
018101- A137	Computer Equipment		30,000	80,000	50,000
Total-	DEC-SWABI		27,377,000	24,865,000	31,219,000
SW0001 REC-S	WAT
018101- A01	Employees Related Expenses		34,592,000	32,599,000	33,410,000
018101- A011	Pay 21	20	11,477,000	9,514,000	9,799,000
018101- A011-1	Pay of Officers (6)	(5)	(5,498,000)	(6,123,000)	(4,305,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,979,000)	(3,391,000)	(5,494,000)
018101- A012	Allowances		23,115,000	23,085,000	23,611,000

Page 799

.- FC24E08	ELECTION			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
018101- A012-1	Regular Allowances		(13,460,000)	(12,467,000)	(13,270,000)
018101- A012-2	Other Allowances (Excluding TA)		(9,655,000)	(10,618,000)	(10,341,000)
018101- A03	Operating Expenses		9,403,000	9,958,000	8,972,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		220,000	199,000	250,000
018101- A033	Utilities		1,650,000	1,479,000	1,615,000
018101- A034	Occupancy Costs		3,750,000	3,758,000	3,291,000
018101- A038	Travel & Transportation		3,350,000	2,995,000	1,800,000
018101- A039	General		433,000	1,527,000	1,416,000
018101- A13	Repairs and Maintenance		460,000	345,000	480,000
018101- A130	Transport		160,000	138,000	180,000
018101- A131	Machinery and Equipment		110,000	70,000	100,000
018101- A132	Furniture and Fixture		110,000	67,000	100,000
018101- A137	Computer Equipment		80,000	70,000	100,000
Total- R	EC-SWAT		44,455,000	42,902,000	42,862,000
SW0002 DEC-S	WAT
018101- A01	Employees Related Expenses		20,901,000	23,096,000	25,649,000
018101- A011	Pay 14	14	6,819,000	6,458,000	6,862,000
018101- A011-1	Pay of Officers (2)	(2)	(2,320,000)	(2,238,000)	(2,331,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(4,499,000)	(4,220,000)	(4,531,000)
018101- A012	Allowances		14,082,000	16,638,000	18,787,000
018101- A012-1	Regular Allowances		(8,068,000)	(8,581,000)	(10,115,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,014,000)	(8,057,000)	(8,672,000)
018101- A03	Operating Expenses		2,878,000	2,614,000	3,722,000
018101- A030	Fule and Power				600,000
018101- A032	Communications		214,000	187,000	300,000
018101- A033	Utilities		150,000	40,000	80,000
018101- A034	Occupancy Costs		10,000	8,000	10,000
018101- A038	Travel & Transportation		1,834,000	1,667,000	1,344,000
018101- A039	General		670,000	712,000	1,388,000
018101- A13	Repairs and Maintenance		445,000	303,000	480,000
018101- A130	Transport		200,000	173,000	220,000
018101- A131	Machinery and Equipment		100,000	78,000	100,000

Page 800

.- FC24E08	ELECTION			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, PESHAWAR
018101- A132	Furniture and Fixture		100,000	16,000	100,000
018101- A137	Computer Equipment		45,000	36,000	60,000
Total- D	EC-SWAT		24,224,000	26,013,000	29,851,000
TG0010 DEC TORGHAR
018101- A01	Employees Related Expenses		18,289,000	18,333,000	20,802,000
018101- A011	Pay 13	12	6,167,000	5,496,000	5,697,000
018101- A011-1	Pay of Officers (2)	(2)	(2,341,000)	(2,350,000)	(1,876,000)
018101- A011-2	Pay of Other Staff (11)	(10)	(3,826,000)	(3,146,000)	(3,821,000)
018101- A012	Allowances		12,122,000	12,837,000	15,105,000
018101- A012-1	Regular Allowances		(6,948,000)	(6,145,000)	(7,492,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,174,000)	(6,692,000)	(7,613,000)
018101- A03	Operating Expenses		3,326,000	3,219,000	3,530,000
018101- A030	Fule and Power				500,000
018101- A032	Communications		140,000	114,000	150,000
018101- A033	Utilities		660,000	339,000	500,000
018101- A034	Occupancy Costs		741,000	745,000	775,000
018101- A038	Travel & Transportation		1,440,000	1,683,000	1,100,000
018101- A039	General		345,000	338,000	505,000
018101- A13	Repairs and Maintenance		380,000	284,000	414,000
018101- A130	Transport		120,000	234,000	130,000
018101- A131	Machinery and Equipment		70,000	18,000	80,000
018101- A132	Furniture and Fixture		50,000		60,000
018101- A137	Computer Equipment		140,000	32,000	144,000
Total- D	EC TORGHAR		21,995,000	21,836,000	24,746,000
TK0004 DEC-TA	NK
018101- A01	Employees Related Expenses		16,418,000	14,765,000	22,148,000
018101- A011	Pay 13	13	5,233,000	3,957,000	6,105,000
018101- A011-1	Pay of Officers (2)	(2)	(1,962,000)	(1,663,000)	(2,312,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,271,000)	(2,294,000)	(3,793,000)
018101- A012	Allowances		11,185,000	10,808,000	16,043,000
018101- A012-1	Regular Allowances		(6,291,000)	(5,026,000)	(8,370,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,894,000)	(5,782,000)	(7,673,000)
018101- A03	Operating Expenses		3,281,000	3,058,000	2,835,000