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Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 9

FY 2026-27Details of demandsPages 801 to 900 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 801
.- 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- A030 Fule and Power 300,000
018101- A032 Communications 115,000 101,000 115,000
018101- A033 Utilities 560,000 448,000 250,000
018101- A034 Occupancy Costs 628,000 625,000 668,000
018101- A038 Travel & Transportation 1,500,000 1,200,000 800,000
018101- A039 General 478,000 684,000 702,000
018101- A13 Repairs and Maintenance 320,000 286,000 240,000
018101- A130 Transport 120,000 99,000 50,000
018101- A131 Machinery and Equipment 100,000 93,000 70,000
018101- A132 Furniture and Fixture 50,000 50,000 50,000
018101- A137 Computer Equipment 50,000 44,000 70,000
Total- DEC-TANK 20,019,000 18,109,000 25,223,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01 Employees Related Expenses 14,214,000 13,501,000 16,971,000
018101- A011 Pay 12 12 4,453,000 3,950,000 4,754,000
018101- A011-1 Pay of Officers (2) (2) (1,635,000) (1,586,000) (1,686,000)
018101- A011-2 Pay of Other Staff (10) (10) (2,818,000) (2,364,000) (3,068,000)
018101- A012 Allowances 9,761,000 9,551,000 12,217,000
018101- A012-1 Regular Allowances (5,647,000) (5,271,000) (7,256,000)
018101- A012-2 Other Allowances (Excluding TA) (4,114,000) (4,280,000) (4,961,000)
018101- A03 Operating Expenses 3,725,000 3,008,000 3,246,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 120,000 105,000 200,000
018101- A033 Utilities 300,000 244,000 185,000
018101- A034 Occupancy Costs 40,000 32,000 10,000
018101- A038 Travel & Transportation 1,800,000 1,441,000 1,451,000
018101- A039 General 1,465,000 1,186,000 1,000,000
018101- A13 Repairs and Maintenance 240,000 196,000 402,000
018101- A130 Transport 60,000 48,000 66,000
018101- A131 Machinery and Equipment 60,000 48,000 66,000
018101- A132 Furniture and Fixture 100,000 80,000 110,000
018101- A133 Buildings and Structure 100,000
018101- A137 Computer Equipment 20,000 20,000 60,000
Total- D EC- SOUTH WAZIRISTAN LOWER 18,179,000 16,705,000 20,619,000
Page 802
.- 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
TW0047 DEC- ACCOUNTANT GENERAL PAKISTAN RE SOUTH WAZIRISTAN UPPER VENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 19,625,000 17,563,000 22,003,000
018101- A011 Pay 13 13 5,098,000 4,212,000 5,919,000
018101- A011- 1 Pay of Officers (2) (2) (1,277,000) (1,218,000) (2,204,000)
018101- A011- 2 Pay of Other Staff (11) (11) (3,821,000) (2,994,000) (3,715,000)
018101- A012 Allowances 14,527,000 13,351,000 16,084,000
018101- A012- 1 Regular Allowances (6,641,000) (5,923,000) (8,749,000)
018101- A012- 2 Other Allowances (Excluding TA) (7,886,000) (7,428,000) (7,335,000)
018101- A03 Operating Expenses 3,300,000 2,678,000 2,440,000
018101- A030 Fule and Power 342,000
018101- A032 Communications 240,000 193,000 240,000
018101- A033 Utilities 940,000 805,000 280,000
018101- A034 Occupancy Costs 10,000 10,000 8,000
018101- A038 Travel & Transportation 1,700,000 1,259,000 950,000
018101- A039 General 410,000 411,000 620,000
018101- A04 Employees Retirement Benefits 641,000
018101- A041 Pension 641,000
018101- A13 Repairs and Maintenance 360,000 320,000 495,000
018101- A130 Transport 200,000 174,000 220,000
018101- A131 Machinery and Equipment 50,000 44,000 55,000
018101- A132 Furniture and Fixture 50,000 44,000 100,000
018101- A137 Computer Equipment 60,000 58,000 120,000
Total- DEC- SOUTH WAZIRISTAN UPPER 23,285,000 20,561,000 25,579,000
018101 Total- Voter Registration/elections 1,547,555,000 1,684,637,000 1,870,783,000
0181 Total- Administration of General Public Service 1,547,555,000 1,684,637,000 1,870,783,000
018 Total- Administration of General Public Service 1,547,555,000 1,684,637,000 1,870,783,000
01 Total- General Public Service 1,547,555,000 1,684,637,000 1,870,783,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,547,555,000 1,684,637,000 1,870,783,000
Page 803
.- FC24E08 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, KARACHI
01 General Public Service:
018 Administration of General Public Service:
0181 018101 BN011 Administration of General Public Service: Voter Registration/elections : 4 DEC- BADIN
018101 - A01 Employees Related Expenses 18,317,000 18,933,000 20,620,000
018101 - A011 Pay 15 15 6,130,000 5,432,000 6,645,000
018101 - A011-1 Pay of Officers (2) (2) (2,176,000) (1,726,000) (2,386,000)
018101 - A011-2 Pay of Other Staff (13) (13) (3,954,000) (3,706,000) (4,259,000)
018101 - A012 Allowances 12,187,000 13,501,000 13,975,000
018101 - A012-1 Regular Allowances (6,534,000) (6,799,000) (7,860,000)
018101 - A012-2 Other Allowances (Excluding TA) (5,653,000) (6,702,000) (6,115,000)
018101 - A03 Operating Expenses 5,115,000 4,200,000 3,899,000
018101 - A030 Fule and Power 431,000
018101 - A032 Communications 370,000 144,000 156,000
018101 - A033 Utilities 1,045,000 625,000 735,000
018101 - A034 Occupancy Costs 1,695,000 1,198,000 1,194,000
018101 - A038 Travel & Transportation 1,320,000 1,208,000 740,000
018101 - A039 General 685,000 1,025,000 643,000
018101 - A13 Repairs and Maintenance 640,000 775,000 606,000
018101 - A130 Transport 250,000 365,000 260,000
018101 - A131 Machinery and Equipment 165,000 142,000 120,000
018101 - A132 Furniture and Fixture 150,000 170,000 122,000
018101 - A137 Computer Equipment 75,000 98,000 104,000
Total- D EC- BADIN 24,072,000 23,908,000 25,125,000
DU006 3 DEC- DADU
018101 - A01 Employees Related Expenses 19,811,000 21,696,000 22,437,000
018101 - A011 Pay 15 15 6,513,000 6,388,000 6,785,000
018101 - A011-1 Pay of Officers (2) (2) (2,454,000) (2,454,000) (2,350,000)
018101 - A011-2 Pay of Other Staff (13) (13) (4,059,000) (3,934,000) (4,435,000)
018101 - A012 Allowances 13,298,000 15,308,000 15,652,000
018101 - A012-1 Regular Allowances (6,825,000) (7,242,000) (9,171,000)
018101 - A012-2 Other Allowances (Excluding TA) (6,473,000) (8,066,000) (6,481,000)
Page 804
.- 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, KARACHI
018101- A03 Operating Expenses 3,465,000 5,808,000 3,175,000
018101- A030 Fule and Power 260,000
018101- A032 Communications 370,000 338,000 186,000
018101- A033 Utilities 1,045,000 1,251,000 1,168,000
018101- A034 Occupancy Costs 45,000 37,000 9,000
018101- A038 Travel & Transportation 1,320,000 1,354,000 735,000
018101- A039 General 685,000 2,828,000 817,000
018101- A13 Repairs and Maintenance 640,000 558,000 649,000
018101- A130 Transport 250,000 134,000 173,000
018101- A131 Machinery and Equipment 165,000 190,000 173,000
018101- A132 Furniture and Fixture 150,000 135,000 130,000
018101- A137 Computer Equipment 75,000 99,000 173,000
Total- D EC- DADU 23,916,000 28,062,000 26,261,000
GH0018 DEC- GHOTKI
018101- A01 Employees Related Expenses 20,245,000 22,298,000 24,116,000
018101- A011 Pay 15 15 7,163,000 6,813,000 7,894,000
018101- A011-1 Pay of Officers (2) (2) (2,391,000) (2,391,000) (2,922,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,772,000) (4,422,000) (4,972,000)
018101- A012 Allowances 13,082,000 15,485,000 16,222,000
018101- A012-1 Regular Allowances (7,235,000) (7,921,000) (9,665,000)
018101- A012-2 Other Allowances (Excluding TA) (5,847,000) (7,564,000) (6,557,000)
018101- A03 Operating Expenses 3,430,000 7,877,000 3,149,000
018101- A030 Fule and Power 394,000
018101- A032 Communications 335,000 294,000 302,000
018101- A033 Utilities 1,045,000 863,000 968,000
018101- A034 Occupancy Costs 45,000 36,000 39,000
018101- A036 Motor Vehicles 9,000
018101- A038 Travel & Transportation 1,320,000 1,975,000 780,000
018101- A039 General 685,000 4,709,000 657,000
018101- A13 Repairs and Maintenance 640,000 619,000 593,000
018101- A130 Transport 250,000 243,000 232,000
018101- A131 Machinery and Equipment 165,000 158,000 157,000
018101- A132 Furniture and Fixture 150,000 145,000 130,000
Page 805
.- 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, KARACHI
018101- A137 Computer Equipment 75,000 73,000 74,000
Total- DEC- GHOTKI 24,315,000 30,794,000 27,858,000
HD0198 DEC- HYDERABAD
018101- A01 Employees Related Expenses 20,836,000 23,470,000 24,479,000
018101- A011 Pay 15 15 7,237,000 7,137,000 6,864,000
018101- A011-1 Pay of Officers (2) (2) (2,206,000) (2,106,000) (2,257,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,031,000) (5,031,000) (4,607,000)
018101- A012 Allowances 13,599,000 16,333,000 17,615,000
018101- A012-1 Regular Allowances (7,762,000) (8,502,000) (10,868,000)
018101- A012-2 Other Allowances (Excluding TA) (5,837,000) (7,831,000) (6,747,000)
018101- A03 Operating Expenses 4,785,000 9,893,000 4,593,000
018101- A030 Fule and Power 428,000
018101- A032 Communications 370,000 115,000 96,000
018101- A033 Utilities 1,045,000 716,000 749,000
018101- A034 Occupancy Costs 1,365,000 1,208,000 1,520,000
018101- A038 Travel & Transportation 1,320,000 2,350,000 875,000
018101- A039 General 685,000 5,504,000 925,000
018101- A13 Repairs and Maintenance 640,000 684,000 779,000
018101- A130 Transport 250,000 273,000 303,000
018101- A131 Machinery and Equipment 165,000 184,000 216,000
018101- A132 Furniture and Fixture 150,000 139,000 130,000
018101- A137 Computer Equipment 75,000 88,000 130,000
Total- DEC- HYDERABAD 26,261,000 34,047,000 29,851,000
HD0199 REC- HYDERABAD
018101- A01 Employees Related Expenses 31,591,000 33,450,000 32,560,000
018101- A011 Pay 21 21 11,755,000 10,455,000 7,685,000
018101- A011-1 Pay of Officers (6) (6) (5,810,000) (4,810,000) (3,926,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,945,000) (5,645,000) (3,759,000)
018101- A012 Allowances 19,836,000 22,995,000 24,875,000
018101- A012-1 Regular Allowances (11,634,000) (12,276,000) (15,785,000)
018101- A012-2 Other Allowances (Excluding TA) (8,202,000) (10,719,000) (9,090,000)
018101- A03 Operating Expenses 8,542,000 9,254,000 8,704,000
018101- A030 Fule and Power 692,000
Page 806
.- 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, KARACHI
018101- A032 Communications 410,000 381,000 398,000
018101- A033 Utilities 1,280,000 1,474,000 1,404,000
018101- A034 Occupancy Costs 4,445,000 3,757,000 3,988,000
018101- A038 Travel & Transportation 1,670,000 1,812,000 957,000
018101- A039 General 737,000 1,830,000 1,265,000
018101- A13 Repairs and Maintenance 640,000 773,000 1,061,000
018101- A130 Transport 250,000 349,000 515,000
018101- A131 Machinery and Equipment 165,000 207,000 260,000
018101- A132 Furniture and Fixture 150,000 142,000 173,000
018101- A137 Computer Equipment 75,000 75,000 113,000
Total- REC- HYDERABAD 40,773,000 43,477,000 42,325,000
JD0114 DEC- JACOBABAD
018101- A01 Employees Related Expenses 20,702,000 22,685,000 25,890,000
018101- A011 Pay 14 14 7,163,000 7,063,000 9,676,000
018101- A011-1 Pay of Officers (2) (2) (2,711,000) (2,611,000) (3,716,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,452,000) (4,452,000) (5,960,000)
018101- A012 Allowances 13,539,000 15,622,000 16,214,000
018101- A012-1 Regular Allowances (7,626,000) (8,118,000) (9,856,000)
018101- A012-2 Other Allowances (Excluding TA) (5,913,000) (7,504,000) (6,358,000)
018101- A03 Operating Expenses 5,775,000 5,995,000 2,881,000
018101- A030 Fule and Power 431,000
018101- A032 Communications 370,000 130,000 160,000
018101- A033 Utilities 1,045,000 811,000 320,000
018101- A034 Occupancy Costs 2,355,000 14,000 39,000
018101- A038 Travel & Transportation 1,320,000 1,707,000 904,000
018101- A039 General 685,000 3,333,000 1,027,000
018101- A13 Repairs and Maintenance 640,000 705,000 692,000
018101- A130 Transport 250,000 290,000 261,000
018101- A131 Machinery and Equipment 165,000 193,000 229,000
018101- A132 Furniture and Fixture 150,000 148,000 130,000
018101- A137 Computer Equipment 75,000 74,000 72,000
Total- DEC- JACOBABAD 27,117,000 29,385,000 29,463,000
Page 807
.- 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
JS0001 DEC- JA ACCOUNTANT GENERAL PA MSHORO KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 19,349,000 20,665,000 19,102,000
018101- A011 Pay 14 14 6,312,000 5,462,000 4,658,000
018101- A011-1 Pay of Officers (2) (2) (2,141,000) (2,141,000) (1,500,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,171,000) (3,321,000) (3,158,000)
018101- A012 Allowances 13,037,000 15,203,000 14,444,000
018101- A012-1 Regular Allowances (6,913,000) (7,357,000) (9,465,000)
018101- A012-2 Other Allowances (Excluding TA) (6,124,000) (7,846,000) (4,979,000)
018101- A03 Operating Expenses 5,610,000 8,834,000 6,389,000
018101- A030 Fule and Power 605,000
018101- A032 Communications 370,000 196,000 242,000
018101- A033 Utilities 1,045,000 1,029,000 1,246,000
018101- A034 Occupancy Costs 2,190,000 1,992,000 1,965,000
018101- A038 Travel & Transportation 1,320,000 1,882,000 822,000
018101- A039 General 685,000 3,735,000 1,509,000
018101- A04 Employees Retirement Benefits 381,000 304,000
018101- A041 Pension 381,000 304,000
018101- A13 Repairs and Maintenance 640,000 666,000 1,181,000
018101- A130 Transport 250,000 222,000 216,000
018101- A131 Machinery and Equipment 165,000 195,000 342,000
018101- A132 Furniture and Fixture 150,000 181,000 277,000
018101- A137 Computer Equipment 75,000 68,000 346,000
Total- D EC- JAMSHORO 25,980,000 30,469,000 26,672,000
KA0370 PEC- SINDH (HQ)
018101- A01 Employees Related Expenses 227,841,000 222,646,000 256,046,000
018101- A011 Pay 147 153 86,955,000 66,438,000 87,433,000
018101- A011-1 Pay of Officers (34) (31) (42,861,000) (33,891,000) (38,518,000)
018101- A011-2 Pay of Other Staff (113) (122) (44,094,000) (32,547,000) (48,915,000)
018101- A012 Allowances 140,886,000 156,208,000 168,613,000
018101- A012-1 Regular Allowances (88,298,000) (85,206,000) (104,478,000)
018101- A012-2 Other Allowances (Excluding TA) (52,588,000) (71,002,000) (64,135,000)
018101- A03 Operating Expenses 69,800,000 77,775,000 67,621,000
018101- A030 Fule and Power 3,081,000
018101- A032 Communications 5,100,000 7,790,000 6,184,000

JS0001 DEC- JAMSHORO

Page 808
.- 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, KARACHI
018101- A033 Utilities 11,700,000 10,272,000 7,535,000
018101- A034 Occupancy Costs 22,891,000 29,931,000 28,860,000
018101- A036 Motor Vehicles 433,000
018101- A038 Travel & Transportation 14,000,000 12,075,000 8,749,000
018101- A039 General 16,109,000 17,707,000 12,779,000
018101- A04 Employees Retirement Benefits 1,000,000 3,148,000 865,000
018101- A041 Pension 1,000,000 3,148,000 865,000
018101- A05 Grants, Subsidies and Write off Loans 1,000,000 800,000 400,000
018101- A052 Grants Domestic 1,000,000 800,000 400,000
018101- A13 Repairs and Maintenance 7,400,000 6,560,000 6,142,000
018101- A130 Transport 1,500,000 1,352,000 1,297,000
018101- A131 Machinery and Equipment 1,500,000 1,367,000 1,298,000
018101- A132 Furniture and Fixture 1,200,000 1,061,000 692,000
018101- A133 Buildings and Structure 2,000,000 1,817,000 1,730,000
018101- A137 Computer Equipment 900,000 722,000 779,000
018101- A138 General 300,000 241,000 346,000
Total- P EC- SINDH (HQ) 307,041,000 310,929,000 331,074,000
KA1289 DEC- KORANGI
018101- A01 Employees Related Expenses 15,550,000 19,655,000 17,818,000
018101- A011 Pay 14 14 6,529,000 5,679,000 3,209,000
018101- A011-1 Pay of Officers (2) (2) (2,392,000) (2,092,000) (1,775,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,137,000) (3,587,000) (1,434,000)
018101- A012 Allowances 9,021,000 13,976,000 14,609,000
018101- A012-1 Regular Allowances (6,697,000) (7,069,000) (7,970,000)
018101- A012-2 Other Allowances (Excluding TA) (2,324,000) (6,907,000) (6,639,000)
018101- A03 Operating Expenses 6,115,000 5,324,000 6,401,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 370,000 115,000 143,000
018101- A033 Utilities 395,000 325,000 376,000
018101- A034 Occupancy Costs 3,345,000 2,901,000 3,460,000
018101- A038 Travel & Transportation 1,320,000 1,212,000 627,000
018101- A039 General 685,000 771,000 1,276,000
018101- A13 Repairs and Maintenance 640,000 698,000 1,038,000
Page 809
.- 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, KARACHI
018101- A130 Transport 250,000 290,000 433,000
018101- A131 Machinery and Equipment 165,000 148,000 173,000
018101- A132 Furniture and Fixture 150,000 190,000 260,000
018101- A137 Computer Equipment 75,000 70,000 172,000
Total- DEC- KORANGI 22,305,000 25,677,000 25,257,000
KA2031 DEC- KARACHI EAST
018101- A01 Employees Related Expenses 19,502,000 21,736,000 21,426,000
018101- A011 Pay 15 15 6,644,000 6,294,000 5,642,000
018101- A011-1 Pay of Officers (2) (2) (1,772,000) (1,622,000) (1,489,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,872,000) (4,672,000) (4,153,000)
018101- A012 Allowances 12,858,000 15,442,000 15,784,000
018101- A012-1 Regular Allowances (6,689,000) (7,311,000) (9,171,000)
018101- A012-2 Other Allowances (Excluding TA) (6,169,000) (8,131,000) (6,613,000)
018101- A03 Operating Expenses 5,665,000 5,706,000 7,936,000
018101- A030 Fule and Power 778,000
018101- A032 Communications 370,000 176,000 238,000
018101- A033 Utilities 1,045,000 757,000 1,557,000
018101- A034 Occupancy Costs 2,245,000 2,535,000 3,045,000
018101- A038 Travel & Transportation 1,320,000 1,107,000 1,341,000
018101- A039 General 685,000 1,131,000 977,000
018101- A13 Repairs and Maintenance 640,000 610,000 606,000
018101- A130 Transport 250,000 112,000 130,000
018101- A131 Machinery and Equipment 165,000 205,000 130,000
018101- A132 Furniture and Fixture 150,000 195,000 43,000
018101- A137 Computer Equipment 75,000 98,000 303,000
Total- DEC- KARACHI EAST 25,807,000 28,052,000 29,968,000
KA2033 DEC- KARACHI SOUTH
018101- A01 Employees Related Expenses 18,080,000 19,922,000 18,982,000
018101- A011 Pay 14 13 6,921,000 6,571,000 4,061,000
018101- A011-1 Pay of Officers (2) (2) (2,634,000) (2,384,000) (1,354,000)
018101- A011-2 Pay of Other Staff (12) (11) (4,287,000) (4,187,000) (2,707,000)
018101- A012 Allowances 11,159,000 13,351,000 14,921,000
018101- A012-1 Regular Allowances (6,469,000) (7,048,000) (8,370,000)
Page 810
.- 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, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (4,690,000) (6,303,000) (6,551,000)
018101- A03 Operating Expenses 6,215,000 5,492,000 9,331,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 370,000 445,000 460,000
018101- A033 Utilities 1,045,000 937,000 1,074,000
018101- A034 Occupancy Costs 2,795,000 1,607,000 3,037,000
018101- A038 Travel & Transportation 1,320,000 1,274,000 1,169,000
018101- A039 General 685,000 1,229,000 2,985,000
018101- A13 Repairs and Maintenance 640,000 740,000 1,092,000
018101- A130 Transport 250,000 218,000 432,000
018101- A131 Machinery and Equipment 165,000 207,000 260,000
018101- A132 Furniture and Fixture 150,000 193,000 260,000
018101- A137 Computer Equipment 75,000 122,000 140,000
Total- D EC- KARACHI SOUTH 24,935,000 26,154,000 29,405,000
KA2036 DEC- KARACHI WEST
018101- A01 Employees Related Expenses 20,157,000 18,868,000 20,744,000
018101- A011 Pay 15 13 6,997,000 5,797,000 6,876,000
018101- A011-1 Pay of Officers (2) (2) (2,536,000) (2,136,000) (2,846,000)
018101- A011-2 Pay of Other Staff (13) (11) (4,461,000) (3,661,000) (4,030,000)
018101- A012 Allowances 13,160,000 13,071,000 13,868,000
018101- A012-1 Regular Allowances (7,260,000) (6,798,000) (8,578,000)
018101- A012-2 Other Allowances (Excluding TA) (5,900,000) (6,273,000) (5,290,000)
018101- A03 Operating Expenses 5,015,000 6,181,000 5,626,000
018101- A030 Fule and Power 346,000
018101- A032 Communications 370,000 163,000 186,000
018101- A033 Utilities 395,000 298,000 376,000
018101- A034 Occupancy Costs 2,245,000 1,705,000 2,638,000
018101- A038 Travel & Transportation 1,320,000 1,310,000 1,055,000
018101- A039 General 685,000 2,705,000 1,025,000
018101- A13 Repairs and Maintenance 640,000 708,000 822,000
018101- A130 Transport 250,000 284,000 260,000
018101- A131 Machinery and Equipment 165,000 178,000 216,000
018101- A132 Furniture and Fixture 150,000 154,000 216,000
Page 811
.- 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, KARACHI
018101- A137 Computer Equipment 75,000 92,000 130,000
Total- DEC- KARACHI WEST 25,812,000 25,757,000 27,192,000
KA2041 DEC- KARACHI CENTRAL
018101- A01 Employees Related Expenses 20,684,000 22,082,000 17,011,000
018101- A011 Pay 16 16 7,067,000 6,567,000 2,987,000
018101- A011-1 Pay of Officers (2) (2) (1,927,000) (1,827,000) (1,088,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,140,000) (4,740,000) (1,899,000)
018101- A012 Allowances 13,617,000 15,515,000 14,024,000
018101- A012-1 Regular Allowances (7,053,000) (7,510,000) (7,362,000)
018101- A012-2 Other Allowances (Excluding TA) (6,564,000) (8,005,000) (6,662,000)
018101- A03 Operating Expenses 6,765,000 6,228,000 6,018,000
018101- A030 Fule and Power 518,000
018101- A032 Communications 370,000 86,000 106,000
018101- A033 Utilities 1,045,000 383,000 456,000
018101- A034 Occupancy Costs 3,345,000 3,376,000 3,335,000
018101- A038 Travel & Transportation 1,320,000 1,463,000 728,000
018101- A039 General 685,000 920,000 875,000
018101- A13 Repairs and Maintenance 640,000 833,000 1,290,000
018101- A130 Transport 250,000 327,000 312,000
018101- A131 Machinery and Equipment 165,000 203,000 311,000
018101- A132 Furniture and Fixture 150,000 189,000 311,000
018101- A137 Computer Equipment 75,000 114,000 356,000
Total- DEC- KARACHI CENTRAL 28,089,000 29,143,000 24,319,000
KA2042 DEC- MALIR
018101- A01 Employees Related Expenses 19,096,000 20,915,000 13,760,000
018101- A011 Pay 14 14 6,706,000 6,206,000 2,254,000
018101- A011-1 Pay of Officers (2) (2) (2,258,000) (2,108,000) (909,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,448,000) (4,098,000) (1,345,000)
018101- A012 Allowances 12,390,000 14,709,000 11,506,000
018101- A012-1 Regular Allowances (6,966,000) (7,378,000) (4,623,000)
018101- A012-2 Other Allowances (Excluding TA) (5,424,000) (7,331,000) (6,883,000)
018101- A03 Operating Expenses 6,765,000 5,252,000 6,929,000
018101- A030 Fule and Power 433,000
Page 812
.- 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, KARACHI
018101- A032 Communications 370,000 298,000 311,000
018101- A033 Utilities 1,045,000 859,000 242,000
018101- A034 Occupancy Costs 3,345,000 2,782,000 3,893,000
018101- A038 Travel & Transportation 1,320,000 631,000 874,000
018101- A039 General 685,000 682,000 1,176,000
018101- A13 Repairs and Maintenance 640,000 586,000 865,000
018101- A130 Transport 250,000 225,000 260,000
018101- A131 Machinery and Equipment 165,000 153,000 173,000
018101- A132 Furniture and Fixture 150,000 137,000 216,000
018101- A137 Computer Equipment 75,000 71,000 216,000
Total- DEC- MALIR 26,501,000 26,753,000 21,554,000
KA2197 REC- KARACHI
018101- A01 Employees Related Expenses 26,279,000 28,175,000 23,148,000
018101- A011 Pay 18 18 9,746,000 9,321,000 4,063,000
018101- A011-1 Pay of Officers (5) (5) (5,133,000) (4,883,000) (2,828,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,613,000) (4,438,000) (1,235,000)
018101- A012 Allowances 16,533,000 18,854,000 19,085,000
018101- A012-1 Regular Allowances (10,087,000) (10,811,000) (9,697,000)
018101- A012-2 Other Allowances (Excluding TA) (6,446,000) (8,043,000) (9,388,000)
018101- A03 Operating Expenses 9,942,000 8,455,000 9,446,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 410,000 32,000 360,000
018101- A033 Utilities 1,280,000 823,000 814,000
018101- A034 Occupancy Costs 5,845,000 5,268,000 5,644,000
018101- A038 Travel & Transportation 1,670,000 1,036,000 1,125,000
018101- A039 General 737,000 1,296,000 984,000
018101- A13 Repairs and Maintenance 1,020,000 1,005,000 937,000
018101- A130 Transport 250,000 210,000 200,000
018101- A131 Machinery and Equipment 165,000 217,000 175,000
018101- A132 Furniture and Fixture 150,000 164,000 106,000
018101- A133 Buildings and Structure 400,000 320,000 250,000
018101- A137 Computer Equipment 55,000 94,000 206,000
Total- REC- KARACHI 37,241,000 37,635,000 33,531,000
Page 813
.- 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
KA7205 DEC- K ACCOUNTANT GENERAL PA EMARI KISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 16,145,000 17,603,000 16,556,000
018101- A011 Pay 14 14 5,898,000 5,423,000 2,709,000
018101- A011-1 Pay of Officers (2) (2) (1,651,000) (1,376,000) (957,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,247,000) (4,047,000) (1,752,000)
018101- A012 Allowances 10,247,000 12,180,000 13,847,000
018101- A012-1 Regular Allowances (5,298,000) (5,671,000) (7,135,000)
018101- A012-2 Other Allowances (Excluding TA) (4,949,000) (6,509,000) (6,712,000)
018101- A03 Operating Expenses 5,465,000 4,532,000 3,729,000
018101- A030 Fule and Power 452,000
018101- A032 Communications 370,000 109,000 121,000
018101- A033 Utilities 1,045,000 799,000 301,000
018101- A034 Occupancy Costs 2,045,000 686,000 875,000
018101- A038 Travel & Transportation 1,320,000 1,090,000 844,000
018101- A039 General 685,000 1,848,000 1,136,000
018101- A04 Employees Retirement Benefits 666,000
018101- A041 Pension 666,000
018101- A13 Repairs and Maintenance 640,000 573,000 719,000
018101- A130 Transport 250,000 230,000 237,000
018101- A131 Machinery and Equipment 165,000 143,000 157,000
018101- A132 Furniture and Fixture 150,000 133,000 130,000
018101- A137 Computer Equipment 75,000 67,000 195,000
Total- D EC- KEMARI 22,916,000 22,708,000 21,004,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01 Employees Related Expenses 16,068,000 15,636,000 18,398,000
018101- A011 Pay 13 13 6,215,000 4,325,000 3,968,000
018101- A011-1 Pay of Officers (2) (2) (2,206,000) (1,416,000) (1,445,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,009,000) (2,909,000) (2,523,000)
018101- A012 Allowances 9,853,000 11,311,000 14,430,000
018101- A012-1 Regular Allowances (6,058,000) (6,169,000) (8,033,000)
018101- A012-2 Other Allowances (Excluding TA) (3,795,000) (5,142,000) (6,397,000)
018101- A03 Operating Expenses 3,465,000 4,924,000 1,782,000
018101- A032 Communications 370,000 328,000 171,000
Page 814
.- 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, KARACHI
018101- A033 Utilities 1,045,000 871,000 155,000
018101- A034 Occupancy Costs 45,000 37,000 6,000
018101- A038 Travel & Transportation 1,320,000 1,364,000 761,000
018101- A039 General 685,000 2,324,000 689,000
018101- A13 Repairs and Maintenance 640,000 574,000 478,000
018101- A130 Transport 250,000 206,000 127,000
018101- A131 Machinery and Equipment 165,000 137,000 124,000
018101- A132 Furniture and Fixture 150,000 128,000 119,000
018101- A137 Computer Equipment 75,000 103,000 108,000
Total- DEC- KASHMORE KANDHKOT 20,173,000 21,134,000 20,658,000
KG0114 DEC- K AMBER-SHAHDADKOT
018101- A01 Employees Related Expenses 20,091,000 21,595,000 17,885,000
018101- A011 Pay 15 15 6,337,000 5,837,000 3,605,000
018101- A011-1 Pay of Officers (2) (2) (2,081,000) (1,981,000) (1,157,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,256,000) (3,856,000) (2,448,000)
018101- A012 Allowances 13,754,000 15,758,000 14,280,000
018101- A012-1 Regular Allowances (6,609,000) (7,050,000) (7,487,000)
018101- A012-2 Other Allowances (Excluding TA) (7,145,000) (8,708,000) (6,793,000)
018101- A03 Operating Expenses 3,465,000 3,108,000 2,728,000
018101- A030 Fule and Power 562,000
018101- A032 Communications 370,000 138,000 117,000
018101- A033 Utilities 1,045,000 346,000 290,000
018101- A034 Occupancy Costs 45,000 36,000 39,000
018101- A038 Travel & Transportation 1,320,000 1,473,000 838,000
018101- A039 General 685,000 1,115,000 882,000
018101- A13 Repairs and Maintenance 640,000 635,000 688,000
018101- A130 Transport 250,000 241,000 234,000
018101- A131 Machinery and Equipment 165,000 156,000 173,000
018101- A132 Furniture and Fixture 150,000 145,000 151,000
018101- A137 Computer Equipment 75,000 93,000 130,000
Total- DEC- KAMBER-SHAHDADKOT 24,196,000 25,338,000 21,301,000
KP0036 DEC- KHAIRPUR
018101- A01 Employees Related Expenses 18,124,000 19,483,000 21,229,000
Page 815
.- 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, KARACHI
018101- A011 Pay 14 14 6,397,000 5,697,000 6,168,000
018101- A011-1 Pay of Officers (2) (2) (1,721,000) (1,471,000) (2,014,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,676,000) (4,226,000) (4,154,000)
018101- A012 Allowances 11,727,000 13,786,000 15,061,000
018101- A012-1 Regular Allowances (6,797,000) (7,309,000) (8,714,000)
018101- A012-2 Other Allowances (Excluding TA) (4,930,000) (6,477,000) (6,347,000)
018101- A03 Operating Expenses 3,465,000 8,294,000 4,551,000
018101- A030 Fule and Power 467,000
018101- A032 Communications 370,000 145,000 215,000
018101- A033 Utilities 1,045,000 1,419,000 1,555,000
018101- A034 Occupancy Costs 45,000 13,000 13,000
018101- A036 Motor Vehicles 9,000
018101- A038 Travel & Transportation 1,320,000 1,980,000 887,000
018101- A039 General 685,000 4,737,000 1,405,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A13 Repairs and Maintenance 640,000 727,000 963,000
018101- A130 Transport 250,000 261,000 294,000
018101- A131 Machinery and Equipment 165,000 188,000 262,000
018101- A132 Furniture and Fixture 150,000 177,000 238,000
018101- A137 Computer Equipment 75,000 101,000 169,000
Total- D EC- KHAIRPUR 22,229,000 34,704,000 26,743,000
LA0014 DEC- LARKANA
018101- A01 Employees Related Expenses 19,648,000 21,548,000 21,095,000
018101- A011 Pay 15 15 6,433,000 5,983,000 6,206,000
018101- A011-1 Pay of Officers (2) (2) (1,927,000) (1,927,000) (2,155,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,506,000) (4,056,000) (4,051,000)
018101- A012 Allowances 13,215,000 15,565,000 14,889,000
018101- A012-1 Regular Allowances (7,022,000) (7,502,000) (7,946,000)
018101- A012-2 Other Allowances (Excluding TA) (6,193,000) (8,063,000) (6,943,000)
018101- A03 Operating Expenses 3,465,000 3,758,000 4,515,000
018101- A030 Fule and Power 777,000
018101- A032 Communications 370,000 116,000 91,000
Page 816
.- 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, KARACHI
018101- A033 Utilities 1,045,000 1,210,000 1,406,000
018101- A034 Occupancy Costs 45,000 7,000 8,000
018101- A038 Travel & Transportation 1,320,000 1,470,000 878,000
018101- A039 General 685,000 955,000 1,355,000
018101- A04 Employees Retirement Benefits 368,000
018101- A041 Pension 368,000
018101- A13 Repairs and Maintenance 640,000 664,000 702,000
018101- A130 Transport 250,000 272,000 285,000
018101- A131 Machinery and Equipment 165,000 158,000 173,000
018101- A132 Furniture and Fixture 150,000 141,000 130,000
018101- A137 Computer Equipment 75,000 93,000 114,000
Total- D EC- LARKANA 23,753,000 25,970,000 26,680,000
LA0019 REC- LARKANA
018101- A01 Employees Related Expenses 31,397,000 32,705,000 31,477,000
018101- A011 Pay 21 21 11,768,000 9,894,000 10,601,000
018101- A011-1 Pay of Officers (6) (6) (5,629,000) (4,629,000) (5,738,000)
018101- A011-2 Pay of Other Staff (15) (15) (6,139,000) (5,265,000) (4,863,000)
018101- A012 Allowances 19,629,000 22,811,000 20,876,000
018101- A012-1 Regular Allowances (12,348,000) (13,137,000) (13,483,000)
018101- A012-2 Other Allowances (Excluding TA) (7,281,000) (9,674,000) (7,393,000)
018101- A03 Operating Expenses 9,142,000 10,270,000 9,373,000
018101- A030 Fule and Power 302,000
018101- A032 Communications 410,000 155,000 144,000
018101- A033 Utilities 1,280,000 1,584,000 1,537,000
018101- A034 Occupancy Costs 5,045,000 4,895,000 4,727,000
018101- A038 Travel & Transportation 1,670,000 2,168,000 1,645,000
018101- A039 General 737,000 1,468,000 1,018,000
018101- A04 Employees Retirement Benefits 1,307,000
018101- A041 Pension 1,307,000
018101- A13 Repairs and Maintenance 640,000 597,000 627,000
018101- A130 Transport 250,000 220,000 259,000
018101- A131 Machinery and Equipment 165,000 164,000 173,000
018101- A132 Furniture and Fixture 150,000 142,000 130,000
Page 817
.- 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, KARACHI
018101- A137 Computer Equipment 75,000 71,000 65,000
Total- REC- LARKANA 42,486,000 43,572,000 41,477,000
MQ0114 DEC- MATIARI
018101- A01 Employees Related Expenses 19,351,000 21,546,000 21,791,000
018101- A011 Pay 14 13 7,272,000 7,072,000 5,342,000
018101- A011-1 Pay of Officers (2) (2) (2,637,000) (2,437,000) (1,599,000)
018101- A011-2 Pay of Other Staff (12) (11) (4,635,000) (4,635,000) (3,743,000)
018101- A012 Allowances 12,079,000 14,474,000 16,449,000
018101- A012-1 Regular Allowances (7,550,000) (8,110,000) (9,114,000)
018101- A012-2 Other Allowances (Excluding TA) (4,529,000) (6,364,000) (7,335,000)
018101- A03 Operating Expenses 3,410,000 5,808,000 4,156,000
018101- A030 Fule and Power 649,000
018101- A032 Communications 370,000 146,000 242,000
018101- A033 Utilities 990,000 829,000 449,000
018101- A034 Occupancy Costs 45,000 6,000 9,000
018101- A038 Travel & Transportation 1,320,000 1,739,000 960,000
018101- A039 General 685,000 3,088,000 1,847,000
018101- A04 Employees Retirement Benefits 319,000
018101- A041 Pension 319,000
018101- A13 Repairs and Maintenance 640,000 727,000 1,203,000
018101- A130 Transport 250,000 247,000 251,000
018101- A131 Machinery and Equipment 165,000 195,000 294,000
018101- A132 Furniture and Fixture 150,000 179,000 251,000
018101- A137 Computer Equipment 75,000 106,000 407,000
Total- DEC- MATIARI 23,401,000 28,081,000 27,469,000
MS0001 DEC- MIRPURKHAS
018101- A01 Employees Related Expenses 21,616,000 22,878,000 19,129,000
018101- A011 Pay 15 15 6,904,000 5,904,000 4,630,000
018101- A011-1 Pay of Officers (2) (2) (2,361,000) (1,861,000) (1,737,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,543,000) (4,043,000) (2,893,000)
018101- A012 Allowances 14,712,000 16,974,000 14,499,000
018101- A012-1 Regular Allowances (7,249,000) (7,739,000) (7,757,000)
018101- A012-2 Other Allowances (Excluding TA) (7,463,000) (9,235,000) (6,742,000)
Page 818
.- 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, KARACHI
018101- A03 Operating Expenses 4,565,000 7,928,000 6,976,000
018101- A030 Fule and Power 779,000
018101- A032 Communications 370,000 210,000 407,000
018101- A033 Utilities 1,045,000 811,000 1,414,000
018101- A034 Occupancy Costs 1,145,000 905,000 1,081,000
018101- A038 Travel & Transportation 1,320,000 2,124,000 1,453,000
018101- A039 General 685,000 3,878,000 1,842,000
018101- A04 Employees Retirement Benefits 1,093,000
018101- A041 Pension 1,093,000
018101- A13 Repairs and Maintenance 640,000 605,000 1,038,000
018101- A130 Transport 250,000 223,000 260,000
018101- A131 Machinery and Equipment 165,000 151,000 260,000
018101- A132 Furniture and Fixture 150,000 142,000 215,000
018101- A137 Computer Equipment 75,000 89,000 303,000
Total- DEC- MIRPURKHAS 27,914,000 31,411,000 27,143,000
MS0008 REC- MIRPURKHAS
018101- A01 Employees Related Expenses 25,368,000 26,521,000 22,043,000
018101- A011 Pay 18 17 10,223,000 8,873,000 5,124,000
018101- A011-1 Pay of Officers (5) (4) (4,972,000) (4,022,000) (2,128,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,251,000) (4,851,000) (2,996,000)
018101- A012 Allowances 15,145,000 17,648,000 16,919,000
018101- A012-1 Regular Allowances (9,255,000) (9,997,000) (8,124,000)
018101- A012-2 Other Allowances (Excluding TA) (5,890,000) (7,651,000) (8,795,000)
018101- A03 Operating Expenses 6,011,000 7,985,000 10,134,000
018101- A030 Fule and Power 866,000
018101- A032 Communications 410,000 61,000 190,000
018101- A033 Utilities 1,280,000 1,464,000 1,772,000
018101- A034 Occupancy Costs 1,915,000 3,148,000 3,457,000
018101- A038 Travel & Transportation 1,670,000 2,413,000 2,560,000
018101- A039 General 736,000 899,000 1,289,000
018101- A13 Repairs and Maintenance 640,000 693,000 1,211,000
018101- A130 Transport 250,000 253,000 346,000
018101- A131 Machinery and Equipment 165,000 180,000 346,000
Page 819
.- 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, KARACHI
018101- A132 Furniture and Fixture 150,000 170,000 303,000
018101- A137 Computer Equipment 75,000 90,000 216,000
Total- REC- MIRPURKHAS 32,019,000 35,199,000 33,388,000
MT0002 DEC- THARPARKAR
018101- A01 Employees Related Expenses 20,336,000 22,321,000 20,630,000
018101- A011 Pay 16 16 7,060,000 6,860,000 4,449,000
018101- A011-1 Pay of Officers (2) (2) (2,102,000) (2,102,000) (1,345,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,958,000) (4,758,000) (3,104,000)
018101- A012 Allowances 13,276,000 15,461,000 16,181,000
018101- A012-1 Regular Allowances (7,122,000) (7,333,000) (9,434,000)
018101- A012-2 Other Allowances (Excluding TA) (6,154,000) (8,128,000) (6,747,000)
018101- A03 Operating Expenses 3,465,000 3,384,000 2,919,000
018101- A030 Fule and Power 431,000
018101- A032 Communications 370,000 102,000 195,000
018101- A033 Utilities 1,045,000 1,053,000 727,000
018101- A034 Occupancy Costs 45,000 5,000 9,000
018101- A038 Travel & Transportation 1,320,000 1,180,000 908,000
018101- A039 General 685,000 1,044,000 649,000
018101- A13 Repairs and Maintenance 640,000 399,000 502,000
018101- A130 Transport 250,000 154,000 173,000
018101- A131 Machinery and Equipment 165,000 99,000 130,000
018101- A132 Furniture and Fixture 150,000 78,000 87,000
018101- A137 Computer Equipment 75,000 68,000 112,000
Total- DEC- THARPARKAR 24,441,000 26,104,000 24,051,000
NF0114 DEC- N AUSHAHRO FEROZE
018101- A01 Employees Related Expenses 23,236,000 25,294,000 23,248,000
018101- A011 Pay 15 15 7,317,000 7,317,000 6,064,000
018101- A011-1 Pay of Officers (2) (2) (2,195,000) (2,195,000) (1,606,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,122,000) (5,122,000) (4,458,000)
018101- A012 Allowances 15,919,000 17,977,000 17,184,000
018101- A012-1 Regular Allowances (7,817,000) (8,459,000) (10,500,000)
018101- A012-2 Other Allowances (Excluding TA) (8,102,000) (9,518,000) (6,684,000)
018101- A03 Operating Expenses 4,675,000 13,291,000 4,531,000
Page 820
.- 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, KARACHI
018101- A030 Fule and Power 432,000
018101- A032 Communications 370,000 266,000 199,000
018101- A033 Utilities 1,045,000 870,000 983,000
018101- A034 Occupancy Costs 1,255,000 1,027,000 1,034,000
018101- A038 Travel & Transportation 1,320,000 2,637,000 848,000
018101- A039 General 685,000 8,491,000 1,035,000
018101- A13 Repairs and Maintenance 640,000 696,000 793,000
018101- A130 Transport 250,000 224,000 238,000
018101- A131 Machinery and Equipment 165,000 209,000 253,000
018101- A132 Furniture and Fixture 150,000 144,000 130,000
018101- A137 Computer Equipment 75,000 119,000 172,000
Total- DEC- NAUSHAHRO FEROZE 28,551,000 39,281,000 28,572,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 19,507,000 20,903,000 20,642,000
018101- A011 Pay 15 15 7,246,000 6,446,000 3,333,000
018101- A011-1 Pay of Officers (2) (2) (2,155,000) (1,755,000) (1,015,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,091,000) (4,691,000) (2,318,000)
018101- A012 Allowances 12,261,000 14,457,000 17,309,000
018101- A012-1 Regular Allowances (7,267,000) (7,840,000) (9,272,000)
018101- A012-2 Other Allowances (Excluding TA) (4,994,000) (6,617,000) (8,037,000)
018101- A03 Operating Expenses 3,465,000 7,548,000 3,401,000
018101- A030 Fule and Power 516,000
018101- A032 Communications 370,000 125,000 74,000
018101- A033 Utilities 1,045,000 944,000 999,000
018101- A034 Occupancy Costs 45,000 8,000 9,000
018101- A038 Travel & Transportation 1,320,000 1,811,000 593,000
018101- A039 General 685,000 4,660,000 1,210,000
018101- A04 Employees Retirement Benefits 1,614,000
018101- A041 Pension 1,614,000
018101- A13 Repairs and Maintenance 640,000 764,000 841,000
018101- A130 Transport 250,000 315,000 333,000
018101- A131 Machinery and Equipment 165,000 192,000 205,000
018101- A132 Furniture and Fixture 150,000 158,000 173,000
Page 821
.- 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, KARACHI
018101- A137 Computer Equipment 75,000 99,000 130,000
Total- DEC- SHAHEED BENAZIRABAD 25,226,000 29,215,000 24,884,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 25,005,000 26,420,000 23,754,000
018101- A011 Pay 18 17 8,568,000 7,568,000 4,531,000
018101- A011-1 Pay of Officers (5) (4) (4,052,000) (3,352,000) (2,328,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,516,000) (4,216,000) (2,203,000)
018101- A012 Allowances 16,437,000 18,852,000 19,223,000
018101- A012-1 Regular Allowances (8,833,000) (9,434,000) (10,848,000)
018101- A012-2 Other Allowances (Excluding TA) (7,604,000) (9,418,000) (8,375,000)
018101- A03 Operating Expenses 6,012,000 5,378,000 5,357,000
018101- A030 Fule and Power 509,000
018101- A032 Communications 410,000 210,000 182,000
018101- A033 Utilities 1,280,000 1,206,000 1,079,000
018101- A034 Occupancy Costs 1,915,000 1,493,000 1,515,000
018101- A036 Motor Vehicles 9,000
018101- A038 Travel & Transportation 1,670,000 1,767,000 1,263,000
018101- A039 General 737,000 702,000 800,000
018101- A04 Employees Retirement Benefits 1,100,000 96,000
018101- A041 Pension 1,100,000 96,000
018101- A05 Grants, Subsidies and Write off Loans 28,000
018101- A052 Grants Domestic 28,000
018101- A13 Repairs and Maintenance 640,000 622,000 633,000
018101- A130 Transport 250,000 242,000 238,000
018101- A131 Machinery and Equipment 165,000 161,000 157,000
018101- A132 Furniture and Fixture 150,000 144,000 130,000
018101- A137 Computer Equipment 75,000 75,000 108,000
Total- REC- SHAHEED BENAZIRABAD 32,757,000 32,544,000 29,744,000
SK0006 DEC- SUKKUR
018101- A01 Employees Related Expenses 20,133,000 21,676,000 23,625,000
018101- A011 Pay 15 15 6,832,000 6,382,000 7,297,000
018101- A011-1 Pay of Officers (2) (2) (2,030,000) (1,630,000) (2,403,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,802,000) (4,752,000) (4,894,000)
Page 822
.- 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, KARACHI
018101- A012 Allowances 13,301,000 15,294,000 16,328,000
018101- A012-1 Regular Allowances (7,453,000) (7,345,000) (9,698,000)
018101- A012-2 Other Allowances (Excluding TA) (5,848,000) (7,949,000) (6,630,000)
018101- A03 Operating Expenses 3,465,000 7,534,000 4,540,000
018101- A030 Fule and Power 680,000
018101- A032 Communications 370,000 119,000 226,000
018101- A033 Utilities 1,045,000 962,000 1,111,000
018101- A034 Occupancy Costs 45,000 4,000 5,000
018101- A036 Motor Vehicles 9,000
018101- A038 Travel & Transportation 1,320,000 1,863,000 797,000
018101- A039 General 685,000 4,586,000 1,712,000
018101- A13 Repairs and Maintenance 640,000 780,000 1,489,000
018101- A130 Transport 250,000 285,000 428,000
018101- A131 Machinery and Equipment 165,000 199,000 347,000
018101- A132 Furniture and Fixture 150,000 195,000 260,000
018101- A137 Computer Equipment 75,000 101,000 454,000
Total- D EC- SUKKUR 24,238,000 29,990,000 29,654,000
SK0009 REC- SUKKUR
018101- A01 Employees Related Expenses 26,192,000 32,679,000 33,282,000
018101- A011 Pay 21 21 11,467,000 10,392,000 8,962,000
018101- A011-1 Pay of Officers (6) (6) (5,354,000) (4,504,000) (4,171,000)
018101- A011-2 Pay of Other Staff (15) (15) (6,113,000) (5,888,000) (4,791,000)
018101- A012 Allowances 14,725,000 22,287,000 24,320,000
018101- A012-1 Regular Allowances (11,483,000) (12,232,000) (15,004,000)
018101- A012-2 Other Allowances (Excluding TA) (3,242,000) (10,055,000) (9,316,000)
018101- A03 Operating Expenses 9,642,000 9,225,000 9,747,000
018101- A030 Fule and Power 760,000
018101- A032 Communications 410,000 125,000 199,000
018101- A033 Utilities 1,280,000 1,127,000 1,297,000
018101- A034 Occupancy Costs 5,545,000 4,444,000 4,387,000
018101- A038 Travel & Transportation 1,670,000 2,011,000 1,550,000
018101- A039 General 737,000 1,518,000 1,554,000
018101- A04 Employees Retirement Benefits 577,000 107,000 147,000
Page 823
.- 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, KARACHI
018101- A041 Pension 577,000 107,000 147,000
018101- A13 Repairs and Maintenance 640,000 800,000 1,059,000
018101- A130 Transport 250,000 309,000 333,000
018101- A131 Machinery and Equipment 165,000 203,000 233,000
018101- A132 Furniture and Fixture 150,000 189,000 216,000
018101- A137 Computer Equipment 75,000 99,000 277,000
Total- REC- SUKKUR 37,051,000 42,811,000 44,235,000
SP0002 DEC- SHIKARPUR
018101- A01 Employees Related Expenses 13,536,000 19,853,000 24,813,000
018101- A011 Pay 14 14 6,349,000 6,049,000 8,686,000
018101- A011-1 Pay of Officers (2) (2) (2,030,000) (1,880,000) (3,151,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,319,000) (4,169,000) (5,535,000)
018101- A012 Allowances 7,187,000 13,804,000 16,127,000
018101- A012-1 Regular Allowances (6,743,000) (7,221,000) (10,164,000)
018101- A012-2 Other Allowances (Excluding TA) (444,000) (6,583,000) (5,963,000)
018101- A03 Operating Expenses 5,225,000 18,477,000 5,720,000
018101- A030 Fule and Power 474,000
018101- A032 Communications 370,000 182,000 324,000
018101- A033 Utilities 1,045,000 848,000 994,000
018101- A034 Occupancy Costs 1,805,000 1,537,000 1,718,000
018101- A038 Travel & Transportation 1,320,000 5,044,000 1,256,000
018101- A039 General 685,000 10,866,000 954,000
018101- A13 Repairs and Maintenance 640,000 652,000 610,000
018101- A130 Transport 250,000 223,000 238,000
018101- A131 Machinery and Equipment 165,000 152,000 157,000
018101- A132 Furniture and Fixture 150,000 176,000 143,000
018101- A137 Computer Equipment 75,000 101,000 72,000
Total- DEC- SHIKARPUR 19,401,000 38,982,000 31,143,000
SQ0020 DEC SAJAWAL
018101- A01 Employees Related Expenses 20,248,000
018101- A011 Pay 14 6,893,000
018101- A011-1 Pay of Officers (2) (2,786,000)
018101- A011-2 Pay of Other Staff (12) (4,107,000)
Page 824
.- 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, KARACHI
018101- A012 Allowances 13,355,000
018101- A012-1 Regular Allowances (7,928,000)
018101- A012-2 Other Allowances (Excluding TA) (5,427,000)
018101- A03 Operating Expenses 4,542,000
018101- A030 Fule and Power 427,000
018101- A032 Communications 161,000
018101- A033 Utilities 1,416,000
018101- A034 Occupancy Costs 991,000
018101- A038 Travel & Transportation 797,000
018101- A039 General 750,000
018101- A13 Repairs and Maintenance 960,000
018101- A130 Transport 346,000
018101- A131 Machinery and Equipment 311,000
018101- A132 Furniture and Fixture 216,000
018101- A137 Computer Equipment 87,000
Total- D EC SAJAWAL 25,750,000
SR0001 DEC- SANGHAR
018101- A01 Employees Related Expenses 19,543,000 21,076,000 19,581,000
018101- A011 Pay 15 15 6,993,000 6,343,000 3,951,000
018101- A011-1 Pay of Officers (2) (2) (2,030,000) (2,030,000) (1,149,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,963,000) (4,313,000) (2,802,000)
018101- A012 Allowances 12,550,000 14,733,000 15,630,000
018101- A012-1 Regular Allowances (7,266,000) (7,683,000) (9,090,000)
018101- A012-2 Other Allowances (Excluding TA) (5,284,000) (7,050,000) (6,540,000)
018101- A03 Operating Expenses 3,465,000 8,812,000 4,815,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 370,000 300,000 286,000
018101- A033 Utilities 1,045,000 1,066,000 1,224,000
018101- A034 Occupancy Costs 45,000 43,000
018101- A038 Travel & Transportation 1,320,000 2,089,000 995,000
018101- A039 General 685,000 5,357,000 1,575,000
018101- A13 Repairs and Maintenance 640,000 1,059,000 1,470,000
018101- A130 Transport 250,000 319,000 476,000
Page 825
.- 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, KARACHI
018101- A131 Machinery and Equipment 165,000 471,000 457,000
018101- A132 Furniture and Fixture 150,000 172,000 260,000
018101- A137 Computer Equipment 75,000 97,000 277,000
Total- DEC- SANGHAR 23,648,000 30,947,000 25,866,000
TA0006 DEC- T HATTA
018101- A01 Employees Related Expenses 17,488,000 18,820,000 21,751,000
018101- A011 Pay 13 13 6,031,000 5,506,000 7,616,000
018101- A011-1 Pay of Officers (2) (2) (2,103,000) (1,653,000) (2,483,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,928,000) (3,853,000) (5,133,000)
018101- A012 Allowances 11,457,000 13,314,000 14,135,000
018101- A012-1 Regular Allowances (6,294,000) (6,775,000) (8,157,000)
018101- A012-2 Other Allowances (Excluding TA) (5,163,000) (6,539,000) (5,978,000)
018101- A03 Operating Expenses 2,815,000 3,179,000 3,478,000
018101- A030 Fule and Power 735,000
018101- A032 Communications 370,000 172,000 290,000
018101- A033 Utilities 395,000 328,000 415,000
018101- A034 Occupancy Costs 45,000 36,000 39,000
018101- A038 Travel & Transportation 1,320,000 1,350,000 995,000
018101- A039 General 685,000 1,293,000 1,004,000
018101- A13 Repairs and Maintenance 640,000 1,000,000 952,000
018101- A130 Transport 250,000 572,000 346,000
018101- A131 Machinery and Equipment 165,000 197,000 260,000
018101- A132 Furniture and Fixture 150,000 156,000 216,000
018101- A137 Computer Equipment 75,000 75,000 130,000
Total- DEC- THATTA 20,943,000 22,999,000 26,181,000
TA0013 DEC- S UJAWAL
018101- A01 Employees Related Expenses 17,461,000 18,194,000
018101- A011 Pay 14 5,790,000 5,153,000
018101- A011-1 Pay of Officers (2) (2,052,000) (1,752,000)
018101- A011-2 Pay of Other Staff (12) (3,738,000) (3,401,000)
018101- A012 Allowances 11,671,000 13,041,000
018101- A012-1 Regular Allowances (6,627,000) (6,934,000)
018101- A012-2 Other Allowances (Excluding TA) (5,044,000) (6,107,000)
Page 826
.- FC24E08 ELECTION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate AP 2025-2026 Revised Estimate PROPRIATIONS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 4,785,000 5,747,000
018101- A032 Communications 370,000 183,000
018101- A033 Utilities 1,045,000 787,000
018101- A034 Occupancy Costs 1,365,000 908,000
018101- A038 Travel & Transportation 1,320,000 1,429,000
018101- A039 General 685,000 2,440,000
018101- A13 Repairs and Maintenance 640,000 643,000
018101- A130 Transport 250,000 224,000
018101- A131 Machinery and Equipment 165,000 187,000
018101- A132 Furniture and Fixture 150,000 152,000
018101- A137 Computer Equipment 75,000 80,000
Total- DEC- SUJAWAL 22,886,000 24,584,000
TA5009 REC- T HATTA
018101- A01 Employees Related Expenses 23,314,000 24,836,000 30,929,000
018101- A011 Pay 18 18 8,481,000 7,881,000 10,004,000
018101- A011-1 Pay of Officers (5) (5) (4,222,000) (3,722,000) (5,577,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,259,000) (4,159,000) (4,427,000)
018101- A012 Allowances 14,833,000 16,955,000 20,925,000
018101- A012-1 Regular Allowances (8,589,000) (9,260,000) (11,859,000)
018101- A012-2 Other Allowances (Excluding TA) (6,244,000) (7,695,000) (9,066,000)
018101- A03 Operating Expenses 5,902,000 5,296,000 5,724,000
018101- A030 Fule and Power 952,000
018101- A032 Communications 410,000 223,000 182,000
018101- A033 Utilities 1,280,000 731,000 821,000
018101- A034 Occupancy Costs 1,805,000 1,143,000 1,207,000
018101- A038 Travel & Transportation 1,670,000 2,433,000 1,661,000
018101- A039 General 737,000 766,000 901,000
018101- A04 Employees Retirement Benefits 1,100,000
018101- A041 Pension 1,100,000
018101- A13 Repairs and Maintenance 640,000 690,000 735,000
018101- A130 Transport 250,000 275,000 302,000
018101- A131 Machinery and Equipment 165,000 180,000 216,000
018101- A132 Furniture and Fixture 150,000 141,000 130,000
018101- A137 Computer Equipment 75,000 94,000 87,000
Total- REC- THATTA 30,956,000 30,822,000 37,388,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01 Employees Related Expenses 19,538,000 20,315,000 18,160,000
018101- A011 Pay 15 14 6,593,000 6,093,000 3,768,000
Page 827
.- FC24E08 ELECTION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate Rs AP 2025-2026 Revised Estimate Rs PROPRIATIONS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (2) (2,023,000) (1,673,000) (1,230,000)
018101- A011-2 Pay of Other Staff (13) (12) (4,570,000) (4,420,000) (2,538,000)
018101- A012 Allowances 12,945,000 14,222,000 14,392,000
018101- A012-1 Regular Allowances (6,775,000) (7,339,000) (7,775,000)
018101- A012-2 Other Allowances (Excluding TA) (6,170,000) (6,883,000) (6,617,000)
018101- A03 Operating Expenses 5,225,000 6,266,000 4,125,000
018101- A030 Fule and Power 346,000
018101- A032 Communications 370,000 291,000 86,000
018101- A033 Utilities 1,045,000 789,000 770,000
018101- A034 Occupancy Costs 1,805,000 1,593,000 1,526,000
018101- A038 Travel & Transportation 1,320,000 1,094,000 501,000
018101- A039 General 685,000 2,499,000 896,000
018101- A13 Repairs and Maintenance 640,000 482,000 571,000
018101- A130 Transport 250,000 130,000 216,000
018101- A131 Machinery and Equipment 165,000 157,000 151,000
018101- A132 Furniture and Fixture 150,000 128,000 87,000
018101- A137 Computer Equipment 75,000 67,000 117,000
Total- D EC- TANDO ALLAHYAR 25,403,000 27,063,000 22,856,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01 Employees Related Expenses 18,080,000 19,694,000 25,128,000
018101- A011 Pay 14 14 6,484,000 6,134,000 7,826,000
018101- A011-1 Pay of Officers (2) (2) (2,052,000) (1,702,000) (3,058,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,432,000) (4,432,000) (4,768,000)
018101- A012 Allowances 11,596,000 13,560,000 17,302,000
018101- A012-1 Regular Allowances (6,518,000) (7,096,000) (10,941,000)
018101- A012-2 Other Allowances (Excluding TA) (5,078,000) (6,464,000) (6,361,000)
018101- A03 Operating Expenses 4,730,000 3,717,000 4,182,000
018101- A030 Fule and Power 346,000
018101- A032 Communications 370,000 309,000 307,000
018101- A033 Utilities 1,320,000 1,131,000 1,120,000
018101- A034 Occupancy Costs 1,035,000 942,000 1,156,000
018101- A038 Travel & Transportation 1,320,000 741,000 676,000
018101- A039 General 685,000 594,000 577,000
018101- A13 Repairs and Maintenance 640,000 531,000 519,000
018101- A130 Transport 250,000 211,000 173,000
018101- A131 Machinery and Equipment 165,000 137,000 130,000
Page 828
.- FC24E0 8 ELECTION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate A 2025-2026 Revised Estimate PPROPRIATIONS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
018101- A132 Furniture and Fixture 150,000 122,000 130,000
018101- A137 Computer Equipment 75,000 61,000 86,000
Total- DEC- TANDO MUHAMMAD KHAN 23,450,000 23,942,000 29,829,000
UK0002 DEC- UMERKOT
018101- A01 Employees Related Expenses 17,912,000 19,414,000 16,972,000
018101- A011 Pay 14 14 6,526,000 6,026,000 3,038,000
018101- A011- 1 Pay of Officers (2) (2) (2,464,000) (2,264,000) (1,303,000)
018101- A011- 2 Pay of Other Staff (12) (12) (4,062,000) (3,762,000) (1,735,000)
018101- A012 Allowances 11,386,000 13,388,000 13,934,000
018101- A012- 1 Regular Allowances (6,698,000) (6,999,000) (7,311,000)
018101- A012- 2 Other Allowances (Excluding TA) (4,688,000) (6,389,000) (6,623,000)
018101- A03 Operating Expenses 4,565,000 4,957,000 4,234,000
018101- A030 Fule and Power 389,000
018101- A032 Communications 370,000 107,000 269,000
018101- A033 Utilities 1,045,000 1,299,000 917,000
018101- A034 Occupancy Costs 1,145,000 1,135,000 1,072,000
018101- A038 Travel & Transportation 1,320,000 1,185,000 748,000
018101- A039 General 685,000 1,231,000 839,000
018101- A13 Repairs and Maintenance 640,000 595,000 554,000
018101- A130 Transport 250,000 222,000 216,000
018101- A131 Machinery and Equipment 165,000 150,000 143,000
018101- A132 Furniture and Fixture 150,000 137,000 130,000
018101- A137 Computer Equipment 75,000 86,000 65,000
Total- DEC- UMERKOT 23,117,000 24,966,000 21,760,000
018101 Total- Voter Registration/elections 1,291,320,000 1,422,609,000 1,377,631,000
0181 Total- Administration of General Public Service 1,291,320,000 1,422,609,000 1,377,631,000
018 Total- Administration of General Public Service 1,291,320,000 1,422,609,000 1,377,631,000
01 Total- General Public Service 1,291,320,000 1,422,609,000 1,377,631,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,291,320,000 1,422,609,000 1,377,631,000
Page 829
.- FC24E08 ELECTION 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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 AW390 Voter Registration/elections : 3 DEC AWARAN
018101 - A01 Employees Related Expenses 16,990,000 12,779,000 17,199,000
018101 - A011 Pay 13 13 5,258,000 3,835,000 4,618,000
018101 - A011-1 Pay of Officers (2) (2) (1,912,000) (1,189,000) (1,539,000)
018101 - A011-2 Pay of Other Staff (11) (11) (3,346,000) (2,646,000) (3,079,000)
018101 - A012 Allowances 11,732,000 8,944,000 12,581,000
018101 - A012-1 Regular Allowances (6,038,000) (4,233,000) (6,577,000)
018101 - A012-2 Other Allowances (Excluding TA) (5,694,000) (4,711,000) (6,004,000)
018101 - A03 Operating Expenses 3,240,000 2,771,000 2,094,000
018101 - A030 Fule and Power 216,000
018101 - A032 Communications 170,000 56,000 60,000
018101 - A033 Utilities 790,000 280,000 216,000
018101 - A034 Occupancy Costs 400,000 489,000 489,000
018101 - A038 Travel & Transportation 1,350,000 1,281,000 685,000
018101 - A039 General 530,000 665,000 428,000
018101 - A05 Grants, Subsidies and Write off Loans 71,000
018101 - A052 Grants Domestic 71,000
018101 - A13 Repairs and Maintenance 370,000 217,000 186,000
018101 - A130 Transport 100,000 25,000 42,000
018101 - A131 Machinery and Equipment 100,000 122,000 42,000
018101 - A132 Furniture and Fixture 100,000 70,000 42,000
018101 - A137 Computer Equipment 70,000 60,000
Total- D EC AWARAN 20,600,000 15,838,000 19,479,000
BE3903 DEC- B ARKHAN
018101 - A01 Employees Related Expenses 18,433,000 19,250,000 20,092,000
018101 - A011 Pay 13 12 5,664,000 5,161,000 5,869,000
018101 - A011-1 Pay of Officers (2) (2) (1,620,000) (1,071,000) (1,563,000)
018101 - A011-2 Pay of Other Staff (11) (10) (4,044,000) (4,090,000) (4,306,000)
018101 - A012 Allowances 12,769,000 14,089,000 14,223,000
Page 830
.- 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, QUETTA
018101- A012-1 Regular Allowances (7,075,000) (6,998,000) (7,903,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,091,000) (6,320,000)
018101- A03 Operating Expenses 3,518,000 2,734,000 3,028,000
018101- A030 Fule and Power 419,000
018101- A032 Communications 160,000 76,000 139,000
018101- A033 Utilities 790,000 542,000 329,000
018101- A034 Occupancy Costs 688,000 687,000 764,000
018101- A038 Travel & Transportation 1,350,000 937,000 500,000
018101- A039 General 530,000 492,000 877,000
018101- A05 Grants, Subsidies and Write off Loans 800,000
018101- A052 Grants Domestic 800,000
018101- A13 Repairs and Maintenance 370,000 464,000 626,000
018101- A130 Transport 100,000 244,000 255,000
018101- A131 Machinery and Equipment 100,000 100,000 170,000
018101- A132 Furniture and Fixture 100,000 85,000 85,000
018101- A137 Computer Equipment 70,000 35,000 116,000
Total- D EC- BARKHAN 22,321,000 23,248,000 23,746,000
BL3903 DEC- KACHHI
018101- A01 Employees Related Expenses 18,614,000 19,791,000 22,115,000
018101- A011 Pay 13 13 5,871,000 5,152,000 5,559,000
018101- A011-1 Pay of Officers (2) (3) (2,897,000) (2,055,000) (2,306,000)
018101- A011-2 Pay of Other Staff (11) (10) (2,974,000) (3,097,000) (3,253,000)
018101- A012 Allowances 12,743,000 14,639,000 16,556,000
018101- A012-1 Regular Allowances (7,049,000) (8,002,000) (9,332,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,637,000) (7,224,000)
018101- A03 Operating Expenses 3,631,000 2,336,000 2,808,000
018101- A030 Fule and Power 392,000
018101- A032 Communications 160,000 98,000 104,000
018101- A033 Utilities 890,000 544,000 486,000
018101- A034 Occupancy Costs 701,000 700,000 701,000
018101- A038 Travel & Transportation 1,350,000 571,000 516,000
018101- A039 General 530,000 423,000 609,000
018101- A04 Employees Retirement Benefits 13,000
Page 831
.- 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, QUETTA
018101- A041 Pension 13,000
018101- A12 Civil works 23,221,000
018101- A124 Building and Structures 23,221,000
018101- A13 Repairs and Maintenance 370,000 298,000 489,000
018101- A130 Transport 100,000 86,000 85,000
018101- A131 Machinery and Equipment 100,000 122,000 127,000
018101- A132 Furniture and Fixture 100,000 49,000 85,000
018101- A137 Computer Equipment 70,000 41,000 192,000
Total- DEC- KACHHI 22,615,000 45,659,000 25,412,000
CN8001 DEC- CHAMMAN
018101- A01 Employees Related Expenses 17,443,000 15,962,000 21,242,000
018101- A011 Pay 13 13 5,304,000 4,295,000 4,436,000
018101- A011-1 Pay of Officers (2) (1) (1,889,000) (865,000) (952,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,415,000) (3,430,000) (3,484,000)
018101- A012 Allowances 12,139,000 11,667,000 16,806,000
018101- A012-1 Regular Allowances (6,635,000) (5,317,000) (10,927,000)
018101- A012-2 Other Allowances (Excluding TA) (5,504,000) (6,350,000) (5,879,000)
018101- A03 Operating Expenses 4,170,000 2,552,000 2,995,000
018101- A030 Fule and Power 246,000
018101- A032 Communications 180,000 118,000 128,000
018101- A033 Utilities 790,000 372,000 206,000
018101- A034 Occupancy Costs 1,320,000 1,100,000 1,440,000
018101- A038 Travel & Transportation 1,350,000 708,000 618,000
018101- A039 General 530,000 254,000 357,000
018101- A13 Repairs and Maintenance 370,000 77,000 91,000
018101- A130 Transport 100,000 40,000 51,000
018101- A131 Machinery and Equipment 100,000
018101- A132 Furniture and Fixture 100,000 19,000 19,000
018101- A137 Computer Equipment 70,000 18,000 21,000
Total- DEC- CHAMMAN 21,983,000 18,591,000 24,328,000
DB3903 DEC- DERA BUGTI
018101- A01 Employees Related Expenses 15,827,000 12,760,000 18,020,000
018101- A011 Pay 13 13 4,374,000 3,477,000 4,609,000
Page 832
.- 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, QUETTA
018101- A011-1 Pay of Officers (2) (2) (1,265,000) (1,163,000) (1,680,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,109,000) (2,314,000) (2,929,000)
018101- A012 Allowances 11,453,000 9,283,000 13,411,000
018101- A012-1 Regular Allowances (5,659,000) (4,390,000) (6,751,000)
018101- A012-2 Other Allowances (Excluding TA) (5,794,000) (4,893,000) (6,660,000)
018101- A03 Operating Expenses 2,830,000 1,804,000 1,985,000
018101- A030 Fule and Power 381,000
018101- A032 Communications 160,000 155,000 149,000
018101- A033 Utilities 790,000 632,000 507,000
018101- A038 Travel & Transportation 1,350,000 680,000 526,000
018101- A039 General 530,000 337,000 422,000
018101- A13 Repairs and Maintenance 370,000 146,000 312,000
018101- A130 Transport 100,000 42,000 85,000
018101- A131 Machinery and Equipment 100,000 54,000 85,000
018101- A132 Furniture and Fixture 100,000 30,000 85,000
018101- A137 Computer Equipment 70,000 20,000 57,000
Total- D EC- D ERA BUGTI 19,027,000 14,710,000 20,317,000
DK0013 DEC- D OKKI
018101- A01 Employees Related Expenses 16,900,000 16,707,000 19,110,000
018101- A011 Pay 14 12 5,230,000 4,640,000 5,254,000
018101- A011-1 Pay of Officers (2) (2) (1,980,000) (1,223,000) (1,980,000)
018101- A011-2 Pay of Other Staff (12) (10) (3,250,000) (3,417,000) (3,274,000)
018101- A012 Allowances 11,670,000 12,067,000 13,856,000
018101- A012-1 Regular Allowances (6,176,000) (5,723,000) (7,553,000)
018101- A012-2 Other Allowances (Excluding TA) (5,494,000) (6,344,000) (6,303,000)
018101- A03 Operating Expenses 3,590,000 2,459,000 2,990,000
018101- A030 Fule and Power 392,000
018101- A032 Communications 170,000 99,000 149,000
018101- A033 Utilities 790,000 509,000 503,000
018101- A034 Occupancy Costs 750,000 750,000 750,000
018101- A038 Travel & Transportation 1,350,000 648,000 500,000
018101- A039 General 530,000 453,000 696,000
018101- A13 Repairs and Maintenance 370,000 162,000 427,000
Page 833
.- 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, QUETTA
018101- A130 Transport 100,000 92,000 127,000
018101- A131 Machinery and Equipment 100,000 65,000 127,000
018101- A132 Furniture and Fixture 100,000 2,000 85,000
018101- A137 Computer Equipment 70,000 3,000 88,000
Total- DEC- DOKKI 20,860,000 19,328,000 22,527,000
DL3903 DEC- CHAGAI
018101- A01 Employees Related Expenses 19,291,000 15,762,000 17,887,000
018101- A011 Pay 13 13 5,930,000 4,342,000 4,956,000
018101- A011-1 Pay of Officers (2) (2) (1,815,000) (1,104,000) (1,160,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,115,000) (3,238,000) (3,796,000)
018101- A012 Allowances 13,361,000 11,420,000 12,931,000
018101- A012-1 Regular Allowances (7,667,000) (5,383,000) (7,194,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,037,000) (5,737,000)
018101- A03 Operating Expenses 4,030,000 3,668,000 3,801,000
018101- A030 Fule and Power 390,000
018101- A032 Communications 160,000 98,000 184,000
018101- A033 Utilities 790,000 763,000 736,000
018101- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
018101- A038 Travel & Transportation 1,350,000 1,196,000 876,000
018101- A039 General 530,000 411,000 415,000
018101- A13 Repairs and Maintenance 370,000 137,000 295,000
018101- A130 Transport 100,000 46,000
018101- A131 Machinery and Equipment 100,000 93,000 93,000
018101- A132 Furniture and Fixture 100,000 20,000 46,000
018101- A137 Computer Equipment 70,000 24,000 110,000
Total- DEC- CHAGAI 23,691,000 19,567,000 21,983,000
GR3903 DEC- GWADAR
018101- A01 Employees Related Expenses 16,887,000 19,487,000 20,305,000
018101- A011 Pay 13 13 4,997,000 5,382,000 5,521,000
018101- A011-1 Pay of Officers (2) (2) (1,882,000) (1,881,000) (1,935,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,115,000) (3,501,000) (3,586,000)
018101- A012 Allowances 11,890,000 14,105,000 14,784,000
018101- A012-1 Regular Allowances (6,196,000) (6,857,000) (7,877,000)
Page 834
.- 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, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,248,000) (6,907,000)
018101- A03 Operating Expenses 3,886,000 3,110,000 3,624,000
018101- A030 Fule and Power 389,000
018101- A032 Communications 170,000 165,000 161,000
018101- A033 Utilities 790,000 513,000 459,000
018101- A034 Occupancy Costs 1,046,000 1,045,000 1,046,000
018101- A038 Travel & Transportation 1,350,000 971,000 874,000
018101- A039 General 530,000 416,000 695,000
018101- A13 Repairs and Maintenance 370,000 287,000 377,000
018101- A130 Transport 100,000 90,000 93,000
018101- A131 Machinery and Equipment 100,000 90,000 93,000
018101- A132 Furniture and Fixture 100,000 65,000 85,000
018101- A137 Computer Equipment 70,000 42,000 106,000
Total- D EC- GWADAR 21,143,000 22,884,000 24,306,000
HB0014 DEC HU B
018101- A01 Employees Related Expenses 17,502,000 16,936,000 20,250,000
018101- A011 Pay 13 13 6,075,000 4,829,000 5,817,000
018101- A011-1 Pay of Officers (2) (2) (1,560,000) (1,070,000) (1,756,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,515,000) (3,759,000) (4,061,000)
018101- A012 Allowances 11,427,000 12,107,000 14,433,000
018101- A012-1 Regular Allowances (5,903,000) (6,022,000) (7,959,000)
018101- A012-2 Other Allowances (Excluding TA) (5,524,000) (6,085,000) (6,474,000)
018101- A03 Operating Expenses 3,624,000 3,304,000 3,118,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 160,000 110,000 179,000
018101- A033 Utilities 890,000 518,000 935,000
018101- A034 Occupancy Costs 694,000 693,000 100,000
018101- A038 Travel & Transportation 1,350,000 1,526,000 1,110,000
018101- A039 General 530,000 457,000 535,000
018101- A13 Repairs and Maintenance 370,000 206,000 331,000
018101- A130 Transport 100,000 69,000 93,000
018101- A131 Machinery and Equipment 100,000 60,000 93,000
018101- A132 Furniture and Fixture 100,000 40,000 85,000
Page 835
.- 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, QUETTA
018101- A137 Computer Equipment 70,000 37,000 60,000
Total- DEC HUB 21,496,000 20,446,000 23,699,000
HI3903 DEC- HARNAI
018101- A01 Employees Related Expenses 20,604,000 19,186,000 21,198,000
018101- A011 Pay 13 13 6,710,000 5,501,000 7,065,000
018101- A011-1 Pay of Officers (2) (2) (2,305,000) (2,221,000) (2,465,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,405,000) (3,280,000) (4,600,000)
018101- A012 Allowances 13,894,000 13,685,000 14,133,000
018101- A012-1 Regular Allowances (8,200,000) (6,849,000) (8,104,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,836,000) (6,029,000)
018101- A03 Operating Expenses 3,403,000 3,052,000 3,538,000
018101- A030 Fule and Power 720,000
018101- A032 Communications 170,000 100,000 196,000
018101- A033 Utilities 790,000 889,000 615,000
018101- A034 Occupancy Costs 563,000 515,000 703,000
018101- A038 Travel & Transportation 1,350,000 972,000 544,000
018101- A039 General 530,000 576,000 760,000
018101- A13 Repairs and Maintenance 370,000 470,000 489,000
018101- A130 Transport 100,000 150,000 170,000
018101- A131 Machinery and Equipment 100,000 160,000 170,000
018101- A132 Furniture and Fixture 100,000 100,000 85,000
018101- A137 Computer Equipment 70,000 60,000 64,000
Total- DEC- HARNAI 24,377,000 22,708,000 25,225,000
JF3903 DEC- J- ABAD
018101- A01 Employees Related Expenses 17,675,000 17,195,000 18,428,000
018101- A011 Pay 13 13 5,953,000 4,703,000 4,872,000
018101- A011-1 Pay of Officers (2) (1) (1,865,000) (1,180,000) (1,386,000)
018101- A011-2 Pay of Other Staff (11) (12) (4,088,000) (3,523,000) (3,486,000)
018101- A012 Allowances 11,722,000 12,492,000 13,556,000
018101- A012-1 Regular Allowances (6,028,000) (5,799,000) (7,252,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,693,000) (6,304,000)
018101- A03 Operating Expenses 3,451,000 3,634,000 3,396,000
018101- A030 Fule and Power 259,000
Page 836
.- 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, QUETTA
018101- A032 Communications 172,000 56,000 114,000
018101- A033 Utilities 892,000 924,000 755,000
018101- A034 Occupancy Costs 507,000 569,000 630,000
018101- A038 Travel & Transportation 1,350,000 1,441,000 980,000
018101- A039 General 530,000 644,000 658,000
018101- A13 Repairs and Maintenance 370,000 468,000 512,000
018101- A130 Transport 100,000 157,000 136,000
018101- A131 Machinery and Equipment 100,000 134,000 136,000
018101- A132 Furniture and Fixture 100,000 63,000 68,000
018101- A137 Computer Equipment 70,000 114,000 172,000
Total- D EC- J-ABAD 21,496,000 21,297,000 22,336,000
JH3903 DEC- J- MAGSI
018101- A01 Employees Related Expenses 17,858,000 15,847,000 19,458,000
018101- A011 Pay 13 13 6,040,000 4,340,000 5,196,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (1,370,000) (2,078,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,540,000) (2,970,000) (3,118,000)
018101- A012 Allowances 11,818,000 11,507,000 14,262,000
018101- A012-1 Regular Allowances (6,124,000) (5,375,000) (7,979,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,132,000) (6,283,000)
018101- A03 Operating Expenses 3,490,000 1,694,000 2,708,000
018101- A030 Fule and Power 440,000
018101- A032 Communications 160,000 61,000 90,000
018101- A033 Utilities 790,000 241,000 146,000
018101- A034 Occupancy Costs 660,000 630,000 630,000
018101- A038 Travel & Transportation 1,350,000 426,000 932,000
018101- A039 General 530,000 336,000 470,000
018101- A04 Employees Retirement Benefits 397,000
018101- A041 Pension 397,000
018101- A05 Grants, Subsidies and Write off Loans 900,000
018101- A052 Grants Domestic 900,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 370,000 119,000 384,000
Page 837
.- 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, QUETTA
018101- A130 Transport 100,000 23,000 85,000
018101- A131 Machinery and Equipment 100,000 41,000 85,000
018101- A132 Furniture and Fixture 100,000 45,000 85,000
018101- A137 Computer Equipment 70,000 10,000 129,000
Total- DEC- J-MAGSI 21,718,000 19,007,000 22,550,000
KL3903 DEC- KALAT
018101- A01 Employees Related Expenses 19,097,000 19,604,000 23,042,000
018101- A011 Pay 13 12 5,890,000 5,691,000 6,419,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,709,000) (2,273,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,890,000) (3,982,000) (4,146,000)
018101- A012 Allowances 13,207,000 13,913,000 16,623,000
018101- A012-1 Regular Allowances (7,513,000) (6,877,000) (8,392,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,036,000) (8,231,000)
018101- A03 Operating Expenses 3,640,000 2,324,000 3,314,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 170,000 120,000 139,000
018101- A033 Utilities 790,000 772,000 688,000
018101- A034 Occupancy Costs 800,000 765,000 1,000,000
018101- A038 Travel & Transportation 1,350,000 418,000 745,000
018101- A039 General 530,000 249,000 483,000
018101- A13 Repairs and Maintenance 370,000 49,000 316,000
018101- A130 Transport 100,000 5,000 85,000
018101- A131 Machinery and Equipment 100,000 44,000 93,000
018101- A132 Furniture and Fixture 100,000 85,000
018101- A137 Computer Equipment 70,000 53,000
Total- DEC- KALAT 23,107,000 21,977,000 26,672,000
KN0201 REC- R AKHSHAN
018101- A01 Employees Related Expenses 26,239,000 22,732,000 25,059,000
018101- A011 Pay 18 17 8,030,000 6,406,000 7,526,000
018101- A011-1 Pay of Officers (4) (6) (5,030,000) (3,934,000) (3,614,000)
018101- A011-2 Pay of Other Staff (14) (11) (3,000,000) (2,472,000) (3,912,000)
018101- A012 Allowances 18,209,000 16,326,000 17,533,000
018101- A012-1 Regular Allowances (12,640,000) (7,833,000) (10,028,000)
Page 838
.- 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, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (5,569,000) (8,493,000) (7,505,000)
018101- A03 Operating Expenses 4,170,000 1,226,000 3,146,000
018101- A030 Fule and Power 420,000
018101- A032 Communications 200,000 4,000 113,000
018101- A033 Utilities 790,000 62,000 331,000
018101- A034 Occupancy Costs 850,000 654,000 1,200,000
018101- A038 Travel & Transportation 1,750,000 385,000 600,000
018101- A039 General 580,000 121,000 482,000
018101- A13 Repairs and Maintenance 370,000 118,000 314,000
018101- A130 Transport 100,000 52,000 93,000
018101- A131 Machinery and Equipment 100,000 30,000 85,000
018101- A132 Furniture and Fixture 100,000 30,000 68,000
018101- A137 Computer Equipment 70,000 6,000 68,000
Total- R EC- RAKHSHAN 30,779,000 24,076,000 28,519,000
KN3903 DEC- KHARAN
018101- A01 Employees Related Expenses 24,138,000 14,670,000 15,660,000
018101- A011 Pay 13 12 8,760,000 3,815,000 4,145,000
018101- A011-1 Pay of Officers (2) (2) (3,000,000) (1,504,000) (1,900,000)
018101- A011-2 Pay of Other Staff (11) (10) (5,760,000) (2,311,000) (2,245,000)
018101- A012 Allowances 15,378,000 10,855,000 11,515,000
018101- A012-1 Regular Allowances (9,708,000) (4,812,000) (6,202,000)
018101- A012-2 Other Allowances (Excluding TA) (5,670,000) (6,043,000) (5,313,000)
018101- A03 Operating Expenses 3,590,000 1,707,000 1,799,000
018101- A030 Fule and Power 226,000
018101- A032 Communications 170,000 41,000 135,000
018101- A033 Utilities 790,000 213,000 183,000
018101- A034 Occupancy Costs 750,000 750,000 750,000
018101- A038 Travel & Transportation 1,350,000 381,000 208,000
018101- A039 General 530,000 322,000 297,000
018101- A04 Employees Retirement Benefits 446,000
018101- A041 Pension 446,000
018101- A13 Repairs and Maintenance 370,000 78,000 203,000
018101- A130 Transport 100,000 58,000 85,000
Page 839
.- FC24E08 ELECTION AP PROPRIATIONS
No o 2025-26 ACCOUNTANT GENERAL P f Posts 2026-27 AKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFF 2025-2026 Revised Estimate Rs ICE, QUETTA 2026-2027 Budget Estimate Rs
018101- A131 Machinery and Equipment 100,000 10,000 42,000
018101- A132 Furniture and Fixture 100,000 10,000 42,000
018101- A137 Computer Equipment 70,000 34,000
Total- DEC- KHARAN 28,098,000 16,901,000 17,662,000
KR3902 REC- KHUZDAR
018101- A01 Employees Related Expenses 23,423,000 20,358,000 26,557,000
018101- A011 Pay 18 17 8,088,000 5,566,000 6,611,000
018101- A011-1 Pay of Officers (4) (4) (4,038,000) (1,481,000) (2,222,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,050,000) (4,085,000) (4,389,000)
018101- A012 Allowances 15,335,000 14,792,000 19,946,000
018101- A012-1 Regular Allowances (8,641,000) (6,953,000) (10,531,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (7,839,000) (9,415,000)
018101- A03 Operating Expenses 4,008,000 2,976,000 3,464,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 200,000 63,000 103,000
018101- A033 Utilities 790,000 347,000 452,000
018101- A034 Occupancy Costs 688,000 750,000 750,000
018101- A038 Travel & Transportation 1,750,000 1,349,000 1,170,000
018101- A039 General 580,000 467,000 730,000
018101- A04 Employees Retirement Benefits 457,000
018101- A041 Pension 457,000
018101- A13 Repairs and Maintenance 370,000 248,000 314,000
018101- A130 Transport 100,000 60,000 93,000
018101- A131 Machinery and Equipment 100,000 87,000 93,000
018101- A132 Furniture and Fixture 100,000 61,000 68,000
018101- A137 Computer Equipment 70,000 40,000 60,000
Total- REC- KHUZDAR 27,801,000 24,039,000 30,335,000
KR3903 DEC- KHUZDAR
018101- A01 Employees Related Expenses 19,079,000 20,268,000 24,068,000
018101- A011 Pay 13 16 6,470,000 5,700,000 6,595,000
018101- A011-1 Pay of Officers (2) (2) (2,450,000) (2,353,000) (2,473,000)
018101- A011-2 Pay of Other Staff (11) (14) (4,020,000) (3,347,000) (4,122,000)
018101- A012 Allowances 12,609,000 14,568,000 17,473,000
Page 840
.- 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, QUETTA
018101- A012-1 Regular Allowances (6,915,000) (7,066,000) (9,747,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,502,000) (7,726,000)
018101- A03 Operating Expenses 3,553,000 36,028,000 3,371,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 160,000 192,000 139,000
018101- A033 Utilities 790,000 791,000 785,000
018101- A034 Occupancy Costs 723,000 697,000 818,000
018101- A038 Travel & Transportation 1,350,000 10,338,000 825,000
018101- A039 General 530,000 24,010,000 545,000
018101- A12 Civil works 32,748,000
018101- A124 Building and Structures 32,748,000
018101- A13 Repairs and Maintenance 370,000 341,000 315,000
018101- A130 Transport 100,000 129,000 85,000
018101- A131 Machinery and Equipment 100,000 79,000 85,000
018101- A132 Furniture and Fixture 100,000 91,000 85,000
018101- A137 Computer Equipment 70,000 42,000 60,000
Total- D EC- KHUZDAR 23,002,000 89,385,000 27,754,000
KU3903 DEC- KOHLU
018101- A01 Employees Related Expenses 18,736,000 18,101,000 19,512,000
018101- A011 Pay 13 13 5,870,000 4,840,000 5,555,000
018101- A011-1 Pay of Officers (2) (2) (1,710,000) (1,791,000) (1,850,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,160,000) (3,049,000) (3,705,000)
018101- A012 Allowances 12,866,000 13,261,000 13,957,000
018101- A012-1 Regular Allowances (7,172,000) (6,258,000) (7,906,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,003,000) (6,051,000)
018101- A03 Operating Expenses 2,830,000 1,672,000 1,696,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 160,000 130,000 130,000
018101- A033 Utilities 790,000 438,000 489,000
018101- A038 Travel & Transportation 1,350,000 694,000 450,000
018101- A039 General 530,000 410,000 368,000
018101- A04 Employees Retirement Benefits 446,000
018101- A041 Pension 446,000
Page 841
.- 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, QUETTA
018101- A05 Grants, Subsidies and Write off Loans 2,900,000
018101- A052 Grants Domestic 2,900,000
018101- A13 Repairs and Maintenance 370,000 283,000 315,000
018101- A130 Transport 100,000 95,000 85,000
018101- A131 Machinery and Equipment 100,000 53,000 85,000
018101- A132 Furniture and Fixture 100,000 89,000 85,000
018101- A137 Computer Equipment 70,000 46,000 60,000
Total- DEC- KOHLU 21,936,000 23,402,000 21,523,000
LI3903 DEC- LORALAI
018101- A01 Employees Related Expenses 16,893,000 14,841,000 16,656,000
018101- A011 Pay 13 13 5,189,000 4,078,000 4,729,000
018101- A011-1 Pay of Officers (2) (2) (1,788,000) (1,223,000) (1,839,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,401,000) (2,855,000) (2,890,000)
018101- A012 Allowances 11,704,000 10,763,000 11,927,000
018101- A012-1 Regular Allowances (6,010,000) (5,038,000) (6,973,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (5,725,000) (4,954,000)
018101- A03 Operating Expenses 3,573,000 2,156,000 3,026,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 172,000 84,000 134,000
018101- A033 Utilities 790,000 354,000 486,000
018101- A034 Occupancy Costs 731,000 817,000 817,000
018101- A038 Travel & Transportation 1,350,000 678,000 500,000
018101- A039 General 530,000 223,000 657,000
018101- A09 Physical Assets 27,000
018101- A097 Purchase of Furniture and Fixture 27,000
018101- A13 Repairs and Maintenance 370,000 180,000 401,000
018101- A130 Transport 100,000 96,000 102,000
018101- A131 Machinery and Equipment 100,000 35,000 127,000
018101- A132 Furniture and Fixture 100,000 36,000 85,000
018101- A137 Computer Equipment 70,000 13,000 87,000
Total- DEC- LORALAI 20,836,000 17,204,000 20,083,000
LI8001 REC- LORALAI
018101- A01 Employees Related Expenses 22,777,000 27,086,000 29,355,000
Page 842
.- 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, QUETTA
018101- A011 Pay 18 17 7,987,000 7,535,000 8,509,000
018101- A011-1 Pay of Officers (4) (5) (3,614,000) (3,163,000) (4,009,000)
018101- A011-2 Pay of Other Staff (14) (12) (4,373,000) (4,372,000) (4,500,000)
018101- A012 Allowances 14,790,000 19,551,000 20,846,000
018101- A012-1 Regular Allowances (9,221,000) (9,516,000) (11,673,000)
018101- A012-2 Other Allowances (Excluding TA) (5,569,000) (10,035,000) (9,173,000)
018101- A03 Operating Expenses 4,501,000 3,595,000 3,588,000
018101- A030 Fule and Power 456,000
018101- A032 Communications 200,000 66,000 96,000
018101- A033 Utilities 790,000 369,000 465,000
018101- A034 Occupancy Costs 1,181,000 1,180,000 1,181,000
018101- A038 Travel & Transportation 1,750,000 1,588,000 850,000
018101- A039 General 580,000 392,000 540,000
018101- A04 Employees Retirement Benefits 426,000
018101- A041 Pension 426,000
018101- A13 Repairs and Maintenance 370,000 194,000 357,000
018101- A130 Transport 100,000 79,000 102,000
018101- A131 Machinery and Equipment 100,000 48,000 68,000
018101- A132 Furniture and Fixture 100,000 25,000 68,000
018101- A137 Computer Equipment 70,000 42,000 119,000
Total- R EC- LORALAI 27,648,000 30,875,000 33,726,000
MK3903 DEC- M KL
018101- A01 Employees Related Expenses 16,719,000 16,911,000 18,545,000
018101- A011 Pay 13 13 4,985,000 4,535,000 5,059,000
018101- A011-1 Pay of Officers (2) (2) (1,865,000) (1,901,000) (1,953,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,120,000) (2,634,000) (3,106,000)
018101- A012 Allowances 11,734,000 12,376,000 13,486,000
018101- A012-1 Regular Allowances (6,040,000) (5,646,000) (7,093,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,730,000) (6,393,000)
018101- A03 Operating Expenses 3,663,000 2,483,000 2,387,000
018101- A030 Fule and Power 407,000
018101- A032 Communications 160,000 62,000 91,000
018101- A033 Utilities 790,000 408,000 236,000
Page 843
.- 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-OF Rs FICE, QUETTA Rs
018101- A034 Occupancy Costs 833,000 840,000 840,000
018101- A038 Travel & Transportation 1,350,000 740,000 290,000
018101- A039 General 530,000 433,000 523,000
018101- A09 Physical Assets 54,000
018101- A097 Purchase of Furniture and Fixture 54,000
018101- A13 Repairs and Maintenance 370,000 346,000 342,000
018101- A130 Transport 100,000 93,000 93,000
018101- A131 Machinery and Equipment 100,000 95,000 93,000
018101- A132 Furniture and Fixture 100,000 92,000 85,000
018101- A137 Computer Equipment 70,000 66,000 71,000
Total- DEC- MKL 20,752,000 19,794,000 21,274,000
MU3903 DEC- MASTUNG
018101- A01 Employees Related Expenses 20,006,000 19,147,000 20,087,000
018101- A011 Pay 13 13 6,781,000 5,251,000 5,434,000
018101- A011-1 Pay of Officers (2) (2) (2,140,000) (1,502,000) (1,761,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,641,000) (3,749,000) (3,673,000)
018101- A012 Allowances 13,225,000 13,896,000 14,653,000
018101- A012-1 Regular Allowances (7,475,000) (6,533,000) (7,169,000)
018101- A012-2 Other Allowances (Excluding TA) (5,750,000) (7,363,000) (7,484,000)
018101- A03 Operating Expenses 4,190,000 2,922,000 3,311,000
018101- A030 Fule and Power 216,000
018101- A032 Communications 170,000 108,000 139,000
018101- A033 Utilities 1,290,000 335,000 679,000
018101- A034 Occupancy Costs 850,000 793,000 793,000
018101- A038 Travel & Transportation 1,350,000 1,219,000 930,000
018101- A039 General 530,000 467,000 554,000
018101- A13 Repairs and Maintenance 370,000 217,000 416,000
018101- A130 Transport 100,000 86,000 110,000
018101- A131 Machinery and Equipment 100,000 61,000 110,000
018101- A132 Furniture and Fixture 100,000 30,000 110,000
018101- A137 Computer Equipment 70,000 40,000 86,000
Total- DEC- MASTUNG 24,566,000 22,286,000 23,814,000
Page 844
.- 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
NB3903 REC- N ACCOUNTANT GENERAL P -ABAD AKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A01 Employees Related Expenses 26,553,000 20,561,000 24,281,000
018101- A011 Pay 18 17 9,141,000 5,168,000 6,339,000
018101- A011-1 Pay of Officers (4) (5) (5,041,000) (1,265,000) (2,559,000)
018101- A011-2 Pay of Other Staff (14) (12) (4,100,000) (3,903,000) (3,780,000)
018101- A012 Allowances 17,412,000 15,393,000 17,942,000
018101- A012-1 Regular Allowances (10,718,000) (6,856,000) (10,053,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (8,537,000) (7,889,000)
018101- A03 Operating Expenses 4,254,000 2,867,000 4,716,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 200,000 112,000 133,000
018101- A033 Utilities 1,020,000 493,000 480,000
018101- A034 Occupancy Costs 704,000 703,000 2,700,000
018101- A038 Travel & Transportation 1,750,000 1,118,000 710,000
018101- A039 General 580,000 441,000 434,000
018101- A04 Employees Retirement Benefits 407,000
018101- A041 Pension 407,000
018101- A09 Physical Assets 154,000
018101- A097 Purchase of Furniture and Fixture 154,000
018101- A13 Repairs and Maintenance 370,000 305,000 341,000
018101- A130 Transport 100,000 92,000 85,000
018101- A131 Machinery and Equipment 100,000 118,000 110,000
018101- A132 Furniture and Fixture 100,000 57,000 68,000
018101- A137 Computer Equipment 70,000 38,000 78,000
Total- REC- N-ABAD 31,177,000 24,294,000 29,338,000
NB3904 DEC- N -ABAD
018101- A01 Employees Related Expenses 19,048,000 19,852,000 22,705,000
018101- A011 Pay 14 15 6,053,000 5,386,000 5,963,000
018101- A011-1 Pay of Officers (2) (2) (2,260,000) (2,065,000) (2,189,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,793,000) (3,321,000) (3,774,000)
018101- A012 Allowances 12,995,000 14,466,000 16,742,000
018101- A012-1 Regular Allowances (7,201,000) (7,074,000) (8,682,000)
018101- A012-2 Other Allowances (Excluding TA) (5,794,000) (7,392,000) (8,060,000)
018101- A03 Operating Expenses 4,050,000 3,215,000 3,998,000
Page 845
.- 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, QUETTA
018101- A030 Fule and Power 430,000
018101- A032 Communications 160,000 35,000 95,000
018101- A033 Utilities 990,000 728,000 621,000
018101- A034 Occupancy Costs 1,020,000 1,020,000 1,020,000
018101- A038 Travel & Transportation 1,350,000 939,000 1,097,000
018101- A039 General 530,000 493,000 735,000
018101- A04 Employees Retirement Benefits 374,000 371,000 400,000
018101- A041 Pension 374,000 371,000 400,000
018101- A12 Civil works 20,567,000
018101- A124 Building and Structures 20,567,000
018101- A13 Repairs and Maintenance 370,000 293,000 451,000
018101- A130 Transport 100,000 89,000 93,000
018101- A131 Machinery and Equipment 100,000 94,000 127,000
018101- A132 Furniture and Fixture 100,000 91,000 127,000
018101- A137 Computer Equipment 70,000 19,000 104,000
Total- D EC- N-ABAD 23,842,000 44,298,000 27,554,000
NI3903 DEC- NUSHKI
018101- A01 Employees Related Expenses 24,511,000 19,236,000 20,614,000
018101- A011 Pay 14 13 6,698,000 5,450,000 5,747,000
018101- A011-1 Pay of Officers (2) (2) (2,121,000) (2,372,000) (2,483,000)
018101- A011-2 Pay of Other Staff (12) (11) (4,577,000) (3,078,000) (3,264,000)
018101- A012 Allowances 17,813,000 13,786,000 14,867,000
018101- A012-1 Regular Allowances (8,113,000) (6,698,000) (7,986,000)
018101- A012-2 Other Allowances (Excluding TA) (9,700,000) (7,088,000) (6,881,000)
018101- A03 Operating Expenses 3,661,000 2,919,000 3,258,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 172,000 135,000 160,000
018101- A033 Utilities 790,000 391,000 558,000
018101- A034 Occupancy Costs 819,000 780,000 780,000
018101- A038 Travel & Transportation 1,350,000 1,194,000 796,000
018101- A039 General 530,000 419,000 564,000
018101- A04 Employees Retirement Benefits 705,000
018101- A041 Pension 705,000
Page 846
.- 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, QUETTA
018101- A05 Grants, Subsidies and Write off Loans 7,000,000
018101- A052 Grants Domestic 7,000,000
018101- A13 Repairs and Maintenance 370,000 267,000 429,000
018101- A130 Transport 100,000 45,000 89,000
018101- A131 Machinery and Equipment 100,000 66,000 89,000
018101- A132 Furniture and Fixture 100,000 86,000 89,000
018101- A137 Computer Equipment 70,000 70,000 162,000
Total- DEC- NUSHKI 28,542,000 30,127,000 24,301,000
PI3903 DEC- PISHIN
018101- A01 Employees Related Expenses 18,930,000 17,152,000 20,114,000
018101- A011 Pay 13 13 5,855,000 4,719,000 5,700,000
018101- A011-1 Pay of Officers (2) (2) (1,900,000) (916,000) (1,600,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,955,000) (3,803,000) (4,100,000)
018101- A012 Allowances 13,075,000 12,433,000 14,414,000
018101- A012-1 Regular Allowances (7,381,000) (5,787,000) (7,597,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,646,000) (6,817,000)
018101- A03 Operating Expenses 4,710,000 3,200,000 4,276,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 180,000 52,000 148,000
018101- A033 Utilities 1,090,000 430,000 260,000
018101- A034 Occupancy Costs 1,560,000 1,560,000 1,950,000
018101- A038 Travel & Transportation 1,350,000 721,000 850,000
018101- A039 General 530,000 437,000 636,000
018101- A09 Physical Assets 54,000
018101- A097 Purchase of Furniture and Fixture 54,000
018101- A13 Repairs and Maintenance 370,000 557,000 322,000
018101- A130 Transport 100,000 380,000 93,000
018101- A131 Machinery and Equipment 100,000 68,000 93,000
018101- A132 Furniture and Fixture 100,000 80,000 93,000
018101- A137 Computer Equipment 70,000 29,000 43,000
Total- DEC- PISHIN 24,010,000 20,963,000 24,712,000
PJ3903 DEC- PANJGUR
018101- A01 Employees Related Expenses 18,120,000 15,641,000 15,686,000
Page 847
.- 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, QUETTA
018101- A011 Pay 13 13 5,171,000 4,244,000 4,058,000
018101- A011-1 Pay of Officers (2) (2) (1,765,000) (1,812,000) (1,758,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,406,000) (2,432,000) (2,300,000)
018101- A012 Allowances 12,949,000 11,397,000 11,628,000
018101- A012-1 Regular Allowances (7,255,000) (5,096,000) (5,563,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,301,000) (6,065,000)
018101- A03 Operating Expenses 3,280,000 2,129,000 1,870,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 160,000 63,000 94,000
018101- A033 Utilities 790,000 417,000 328,000
018101- A034 Occupancy Costs 450,000 750,000 192,000
018101- A038 Travel & Transportation 1,350,000 593,000 440,000
018101- A039 General 530,000 306,000 557,000
018101- A04 Employees Retirement Benefits 434,000
018101- A041 Pension 434,000
018101- A13 Repairs and Maintenance 370,000 181,000 335,000
018101- A130 Transport 100,000 36,000 85,000
018101- A131 Machinery and Equipment 100,000 45,000 85,000
018101- A132 Furniture and Fixture 100,000 68,000 85,000
018101- A137 Computer Equipment 70,000 32,000 80,000
Total- D EC- PANJGUR 21,770,000 18,385,000 17,891,000
QA0117 PEC BALOCHISTAN (HQ)
018101- A01 Employees Related Expenses 174,862,000 204,152,000 217,868,000
018101- A011 Pay 121 128 56,167,000 61,485,000 60,871,000
018101- A011-1 Pay of Officers (29) (32) (29,200,000) (33,022,000) (31,916,000)
018101- A011-2 Pay of Other Staff (92) (96) (26,967,000) (28,463,000) (28,955,000)
018101- A012 Allowances 118,695,000 142,667,000 156,997,000
018101- A012-1 Regular Allowances (69,085,000) (75,027,000) (88,666,000)
018101- A012-2 Other Allowances (Excluding TA) (49,610,000) (67,640,000) (68,331,000)
018101- A03 Operating Expenses 71,882,000 96,881,000 117,106,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 1,160,000 1,369,000 1,019,000
018101- A033 Utilities 6,190,000 6,002,000 3,400,000
Page 848
.- 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 R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
018101- A034 Occupancy Costs 37,397,000 62,431,000 91,797,000
018101- A038 Travel & Transportation 15,689,000 10,929,000 11,410,000
018101- A039 General 11,446,000 16,150,000 8,880,000
018101- A04 Employees Retirement Benefits 650,000
018101- A041 Pension 650,000
018101- A09 Physical Assets 552,000 500,000
018101- A097 Purchase of Furniture and Fixture 552,000 500,000
018101- A12 Civil works 33,681,000
018101- A124 Building and Structures 33,681,000
018101- A13 Repairs and Maintenance 2,200,000 2,088,000 2,400,000
018101- A130 Transport 500,000 292,000 500,000
018101- A131 Machinery and Equipment 500,000 589,000 500,000
018101- A132 Furniture and Fixture 500,000 632,000 700,000
018101- A137 Computer Equipment 700,000 575,000 700,000
Total- P EC BALOCHISTAN (HQ) 249,594,000 337,354,000 337,874,000
QA2013 REC- Q TA
018101- A01 Employees Related Expenses 30,767,000 30,541,000 35,944,000
018101- A011 Pay 18 17 11,748,000 9,249,000 10,945,000
018101- A011-1 Pay of Officers (4) (5) (5,748,000) (3,958,000) (4,865,000)
018101- A011-2 Pay of Other Staff (14) (12) (6,000,000) (5,291,000) (6,080,000)
018101- A012 Allowances 19,019,000 21,292,000 24,999,000
018101- A012-1 Regular Allowances (12,325,000) (10,841,000) (14,097,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (10,451,000) (10,902,000)
018101- A03 Operating Expenses 7,630,000 7,657,000 8,058,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 260,000 233,000 388,000
018101- A033 Utilities 1,290,000 1,207,000 1,249,000
018101- A034 Occupancy Costs 3,750,000 3,750,000 4,219,000
018101- A038 Travel & Transportation 1,750,000 2,054,000 1,370,000
018101- A039 General 580,000 413,000 573,000
018101- A13 Repairs and Maintenance 370,000 31,000 225,000
018101- A130 Transport 100,000 5,000 55,000
018101- A131 Machinery and Equipment 100,000 9,000 42,000
Page 849
.- 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, QUETTA
018101- A132 Furniture and Fixture 100,000 17,000 42,000
018101- A137 Computer Equipment 70,000 86,000
Total- REC- QTA 38,767,000 38,229,000 44,227,000
QA9077 DEC- Q TA
018101- A01 Employees Related Expenses 20,828,000 21,160,000 21,637,000
018101- A011 Pay 16 13 7,095,000 6,081,000 6,500,000
018101- A011-1 Pay of Officers (2) (2) (2,197,000) (2,054,000) (2,136,000)
018101- A011-2 Pay of Other Staff (14) (11) (4,898,000) (4,027,000) (4,364,000)
018101- A012 Allowances 13,733,000 15,079,000 15,137,000
018101- A012-1 Regular Allowances (8,039,000) (7,306,000) (8,490,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,773,000) (6,647,000)
018101- A03 Operating Expenses 6,150,000 78,233,000 5,751,000
018101- A030 Fule and Power 605,000
018101- A032 Communications 160,000 731,000 148,000
018101- A033 Utilities 990,000 1,389,000 710,000
018101- A034 Occupancy Costs 3,120,000 3,120,000 3,120,000
018101- A038 Travel & Transportation 1,350,000 21,762,000 650,000
018101- A039 General 530,000 51,231,000 518,000
018101- A13 Repairs and Maintenance 370,000 611,000 367,000
018101- A130 Transport 100,000 358,000 93,000
018101- A131 Machinery and Equipment 100,000 95,000 93,000
018101- A132 Furniture and Fixture 100,000 93,000 93,000
018101- A137 Computer Equipment 70,000 65,000 88,000
Total- DEC- QTA 27,348,000 100,004,000 27,755,000
QD3903 DEC- K - ABDULLAH
018101- A01 Employees Related Expenses 17,250,000 14,226,000 16,120,000
018101- A011 Pay 13 12 5,062,000 4,138,000 4,095,000
018101- A011-1 Pay of Officers (2) (2) (1,428,000) (833,000) (990,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,634,000) (3,305,000) (3,105,000)
018101- A012 Allowances 12,188,000 10,088,000 12,025,000
018101- A012-1 Regular Allowances (6,494,000) (4,608,000) (5,703,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (5,480,000) (6,322,000)
018101- A03 Operating Expenses 3,000,000 571,000 1,604,000
Page 850
.- 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, QUETTA
018101- A030 Fule and Power 160,000
018101- A032 Communications 180,000 5,000
018101- A033 Utilities 940,000 54,000 265,000
018101- A038 Travel & Transportation 1,350,000 280,000 760,000
018101- A039 General 530,000 237,000 414,000
018101- A04 Employees Retirement Benefits 392,000
018101- A041 Pension 392,000
018101- A13 Repairs and Maintenance 370,000 47,000 250,000
018101- A130 Transport 100,000 26,000 85,000
018101- A131 Machinery and Equipment 100,000 21,000 85,000
018101- A132 Furniture and Fixture 100,000 42,000
018101- A137 Computer Equipment 70,000 38,000
Total- D EC- K- ABDULLAH 20,620,000 15,236,000 17,974,000
QS3903 DEC- K - SAIFULLAH
018101- A01 Employees Related Expenses 15,910,000 17,466,000 19,970,000
018101- A011 Pay 13 12 4,557,000 4,907,000 5,324,000
018101- A011-1 Pay of Officers (2) (2) (1,402,000) (2,065,000) (2,345,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,155,000) (2,842,000) (2,979,000)
018101- A012 Allowances 11,353,000 12,559,000 14,646,000
018101- A012-1 Regular Allowances (5,659,000) (6,052,000) (7,259,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,507,000) (7,387,000)
018101- A03 Operating Expenses 3,649,000 2,556,000 2,891,000
018101- A030 Fule and Power 370,000
018101- A032 Communications 170,000 77,000 123,000
018101- A033 Utilities 790,000 633,000 556,000
018101- A034 Occupancy Costs 809,000 840,000 788,000
018101- A038 Travel & Transportation 1,350,000 513,000 460,000
018101- A039 General 530,000 493,000 594,000
018101- A12 Civil works 5,868,000
018101- A124 Building and Structures 5,868,000
018101- A13 Repairs and Maintenance 370,000 421,000 325,000
018101- A130 Transport 100,000 200,000 85,000
018101- A131 Machinery and Equipment 100,000 80,000 85,000
Page 851
.- 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-OF Rs FICE, QUETTA Rs
018101- A132 Furniture and Fixture 100,000 96,000 85,000
018101- A137 Computer Equipment 70,000 45,000 70,000
Total- DEC- K- SAIFULLAH 19,929,000 26,311,000 23,186,000
SB0001 DEC- SURAB
018101- A01 Employees Related Expenses 15,022,000 12,893,000 16,119,000
018101- A011 Pay 13 12 4,415,000 3,234,000 4,922,000
018101- A011-1 Pay of Officers (2) (2) (1,824,000) (486,000) (2,200,000)
018101- A011-2 Pay of Other Staff (11) (10) (2,591,000) (2,748,000) (2,722,000)
018101- A012 Allowances 10,607,000 9,659,000 11,197,000
018101- A012-1 Regular Allowances (5,113,000) (3,895,000) (5,486,000)
018101- A012-2 Other Allowances (Excluding TA) (5,494,000) (5,764,000) (5,711,000)
018101- A03 Operating Expenses 4,060,000 2,780,000 2,711,000
018101- A030 Fule and Power 173,000
018101- A032 Communications 160,000 58,000 96,000
018101- A033 Utilities 940,000 525,000 457,000
018101- A034 Occupancy Costs 1,080,000 1,080,000 1,100,000
018101- A038 Travel & Transportation 1,350,000 721,000 470,000
018101- A039 General 530,000 396,000 415,000
018101- A04 Employees Retirement Benefits 1,040,000
018101- A041 Pension 1,040,000
018101- A05 Grants, Subsidies and Write off Loans 16,100,000
018101- A052 Grants Domestic 16,100,000
018101- A09 Physical Assets 54,000
018101- A097 Purchase of Furniture and Fixture 54,000
018101- A13 Repairs and Maintenance 370,000 234,000 384,000
018101- A130 Transport 100,000 40,000 85,000
018101- A131 Machinery and Equipment 100,000 88,000 85,000
018101- A132 Furniture and Fixture 100,000 85,000 85,000
018101- A137 Computer Equipment 70,000 21,000 129,000
Total- DEC- SURAB 19,452,000 33,101,000 19,214,000
SI3903 REC- SI BI
018101- A01 Employees Related Expenses 27,646,000 28,824,000 31,793,000
018101- A011 Pay 21 19 9,496,000 8,527,000 9,814,000
Page 852
.- 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, QUETTA
018101- A011-1 Pay of Officers (5) (5) (4,207,000) (3,638,000) (4,597,000)
018101- A011-2 Pay of Other Staff (16) (14) (5,289,000) (4,889,000) (5,217,000)
018101- A012 Allowances 18,150,000 20,297,000 21,979,000
018101- A012-1 Regular Allowances (11,456,000) (10,794,000) (13,215,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (9,503,000) (8,764,000)
018101- A03 Operating Expenses 4,395,000 4,918,000 5,019,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 205,000 174,000 206,000
018101- A033 Utilities 810,000 1,032,000 787,000
018101- A034 Occupancy Costs 1,050,000 1,571,000 2,400,000
018101- A038 Travel & Transportation 1,750,000 1,686,000 725,000
018101- A039 General 580,000 455,000 469,000
018101- A13 Repairs and Maintenance 370,000 324,000 315,000
018101- A130 Transport 100,000 100,000 85,000
018101- A131 Machinery and Equipment 100,000 97,000 85,000
018101- A132 Furniture and Fixture 100,000 91,000 85,000
018101- A137 Computer Equipment 70,000 36,000 60,000
Total- R EC- SIBI 32,411,000 34,066,000 37,127,000
SI3904 DEC- SIBI
018101- A01 Employees Related Expenses 19,341,000 16,918,000 20,007,000
018101- A011 Pay 13 13 6,540,000 4,680,000 5,653,000
018101- A011-1 Pay of Officers (2) (2) (2,510,000) (1,308,000) (1,703,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,030,000) (3,372,000) (3,950,000)
018101- A012 Allowances 12,801,000 12,238,000 14,354,000
018101- A012-1 Regular Allowances (7,107,000) (5,752,000) (8,006,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,486,000) (6,348,000)
018101- A03 Operating Expenses 3,810,000 3,555,000 3,104,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 160,000 130,000 131,000
018101- A033 Utilities 820,000 1,019,000 673,000
018101- A034 Occupancy Costs 950,000 900,000 900,000
018101- A038 Travel & Transportation 1,350,000 799,000 520,000
018101- A039 General 530,000 707,000 448,000
Page 853
.- 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, QUETTA
018101- A13 Repairs and Maintenance 370,000 348,000 383,000
018101- A130 Transport 100,000 90,000 93,000
018101- A131 Machinery and Equipment 100,000 98,000 85,000
018101- A132 Furniture and Fixture 100,000 98,000 85,000
018101- A137 Computer Equipment 70,000 62,000 120,000
Total- DEC- SIBI 23,521,000 20,821,000 23,494,000
SN3903 DEC- S HERANI
018101- A01 Employees Related Expenses 19,189,000 20,168,000 20,645,000
018101- A011 Pay 13 13 6,300,000 5,611,000 5,992,000
018101- A011-1 Pay of Officers (2) (2) (2,300,000) (1,802,000) (2,200,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,000,000) (3,809,000) (3,792,000)
018101- A012 Allowances 12,889,000 14,557,000 14,653,000
018101- A012-1 Regular Allowances (7,195,000) (6,815,000) (8,253,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (7,742,000) (6,400,000)
018101- A03 Operating Expenses 3,805,000 2,393,000 2,556,000
018101- A030 Fule and Power 346,000
018101- A032 Communications 175,000 100,000 151,000
018101- A033 Utilities 790,000 224,000 236,000
018101- A034 Occupancy Costs 960,000 960,000 960,000
018101- A038 Travel & Transportation 1,350,000 754,000 450,000
018101- A039 General 530,000 355,000 413,000
018101- A04 Employees Retirement Benefits 1,600,000 1,551,000
018101- A041 Pension 1,600,000 1,551,000
018101- A13 Repairs and Maintenance 370,000 145,000 248,000
018101- A130 Transport 100,000 40,000 68,000
018101- A131 Machinery and Equipment 100,000 47,000 68,000
018101- A132 Furniture and Fixture 100,000 40,000 68,000
018101- A137 Computer Equipment 70,000 18,000 44,000
Total- DEC- SHERANI 24,964,000 24,257,000 23,449,000
SV0011 DEC- S OHBAT PUR
018101- A01 Employees Related Expenses 17,745,000 16,833,000 25,230,000
018101- A011 Pay 13 13 5,746,000 4,448,000 6,167,000
018101- A011-1 Pay of Officers (2) (2) (2,312,000) (1,428,000) (2,659,000)
Page 854
.- 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, QUETTA
018101- A011-2 Pay of Other Staff (11) (11) (3,434,000) (3,020,000) (3,508,000)
018101- A012 Allowances 11,999,000 12,385,000 19,063,000
018101- A012-1 Regular Allowances (6,305,000) (5,760,000) (8,596,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,625,000) (10,467,000)
018101- A03 Operating Expenses 3,910,000 3,269,000 3,802,000
018101- A030 Fule and Power 475,000
018101- A032 Communications 160,000 77,000 85,000
018101- A033 Utilities 790,000 570,000 399,000
018101- A034 Occupancy Costs 1,080,000 1,080,000 1,350,000
018101- A038 Travel & Transportation 1,350,000 1,009,000 900,000
018101- A039 General 530,000 533,000 593,000
018101- A04 Employees Retirement Benefits 27,000
018101- A041 Pension 27,000
018101- A09 Physical Assets 69,000
018101- A097 Purchase of Furniture and Fixture 69,000
018101- A13 Repairs and Maintenance 370,000 327,000 417,000
018101- A130 Transport 100,000 106,000 110,000
018101- A131 Machinery and Equipment 100,000 88,000 93,000
018101- A132 Furniture and Fixture 100,000 89,000 93,000
018101- A137 Computer Equipment 70,000 44,000 121,000
Total- D EC- SOHBAT PUR 22,025,000 20,525,000 29,449,000
TB3903 REC- KECH
018101- A01 Employees Related Expenses 23,486,000 24,251,000 29,746,000
018101- A011 Pay 21 20 7,216,000 6,637,000 8,220,000
018101- A011-1 Pay of Officers (5) (5) (4,116,000) (2,475,000) (3,620,000)
018101- A011-2 Pay of Other Staff (16) (15) (3,100,000) (4,162,000) (4,600,000)
018101- A012 Allowances 16,270,000 17,614,000 21,526,000
018101- A012-1 Regular Allowances (9,576,000) (8,155,000) (11,436,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (9,459,000) (10,090,000)
018101- A03 Operating Expenses 4,210,000 4,125,000 4,361,000
018101- A030 Fule and Power 436,000
018101- A032 Communications 190,000 99,000 133,000
018101- A033 Utilities 790,000 725,000 436,000
Page 855
.- 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, QUETTA
018101- A034 Occupancy Costs 900,000 1,275,000 1,800,000
018101- A038 Travel & Transportation 1,750,000 1,464,000 920,000
018101- A039 General 580,000 562,000 636,000
018101- A13 Repairs and Maintenance 370,000 459,000 535,000
018101- A130 Transport 100,000 93,000 127,000
018101- A131 Machinery and Equipment 100,000 203,000 212,000
018101- A132 Furniture and Fixture 100,000 95,000 93,000
018101- A137 Computer Equipment 70,000 68,000 103,000
Total- REC- KECH 28,066,000 28,835,000 34,642,000
TB3904 DEC- KECH
018101- A01 Employees Related Expenses 19,678,000 15,493,000 20,378,000
018101- A011 Pay 14 13 5,750,000 4,163,000 5,852,000
018101- A011-1 Pay of Officers (2) (2) (2,100,000) (1,665,000) (1,775,000)
018101- A011-2 Pay of Other Staff (12) (11) (3,650,000) (2,498,000) (4,077,000)
018101- A012 Allowances 13,928,000 11,330,000 14,526,000
018101- A012-1 Regular Allowances (8,234,000) (4,963,000) (7,233,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (6,367,000) (7,293,000)
018101- A03 Operating Expenses 3,872,000 2,806,000 2,856,000
018101- A030 Fule and Power 324,000
018101- A032 Communications 170,000 134,000 196,000
018101- A033 Utilities 790,000 560,000 208,000
018101- A034 Occupancy Costs 1,032,000 1,068,000 1,125,000
018101- A038 Travel & Transportation 1,350,000 631,000 490,000
018101- A039 General 530,000 413,000 513,000
018101- A13 Repairs and Maintenance 370,000 186,000 217,000
018101- A130 Transport 100,000 46,000 51,000
018101- A131 Machinery and Equipment 100,000 90,000 85,000
018101- A132 Furniture and Fixture 100,000 34,000
018101- A137 Computer Equipment 70,000 50,000 47,000
Total- DEC- KECH 23,920,000 18,485,000 23,451,000
UL0002 DEC- U THAL
018101- A01 Employees Related Expenses 15,887,000 11,991,000 18,416,000
018101- A011 Pay 13 13 4,811,000 3,401,000 5,055,000
Page 856
.- 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, QUETTA
018101- A011-1 Pay of Officers (2) (1) (1,687,000) (916,000) (1,743,000)
018101- A011-2 Pay of Other Staff (11) (12) (3,124,000) (2,485,000) (3,312,000)
018101- A012 Allowances 11,076,000 8,590,000 13,361,000
018101- A012-1 Regular Allowances (5,382,000) (4,167,000) (6,406,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (4,423,000) (6,955,000)
018101- A03 Operating Expenses 3,980,000 3,228,000 3,682,000
018101- A030 Fule and Power 259,000
018101- A032 Communications 170,000 98,000 149,000
018101- A033 Utilities 790,000 387,000 440,000
018101- A034 Occupancy Costs 1,140,000 1,045,000 1,401,000
018101- A038 Travel & Transportation 1,350,000 1,133,000 950,000
018101- A039 General 530,000 565,000 483,000
018101- A13 Repairs and Maintenance 370,000 304,000 246,000
018101- A130 Transport 100,000 88,000 93,000
018101- A131 Machinery and Equipment 100,000 80,000 51,000
018101- A132 Furniture and Fixture 100,000 80,000 42,000
018101- A137 Computer Equipment 70,000 56,000 60,000
Total- D EC- UTHAL 20,237,000 15,523,000 22,344,000
UM0002 USTA MUHAMMAD
018101- A01 Employees Related Expenses 16,249,000 18,563,000 18,988,000
018101- A011 Pay 13 12 5,026,000 5,064,000 5,244,000
018101- A011-1 Pay of Officers (2) (2) (2,100,000) (1,952,000) (2,045,000)
018101- A011-2 Pay of Other Staff (11) (10) (2,926,000) (3,112,000) (3,199,000)
018101- A012 Allowances 11,223,000 13,499,000 13,744,000
018101- A012-1 Regular Allowances (5,578,000) (6,345,000) (7,311,000)
018101- A012-2 Other Allowances (Excluding TA) (5,645,000) (7,154,000) (6,433,000)
018101- A03 Operating Expenses 4,010,000 3,680,000 3,761,000
018101- A030 Fule and Power 311,000
018101- A032 Communications 160,000 116,000 104,000
018101- A033 Utilities 890,000 770,000 380,000
018101- A034 Occupancy Costs 1,080,000 1,080,000 1,283,000
018101- A038 Travel & Transportation 1,350,000 1,189,000 1,118,000
018101- A039 General 530,000 525,000 565,000
Page 857
.- 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, QUETTA
018101- A09 Physical Assets 23,000
018101- A097 Purchase of Furniture and Fixture 23,000
018101- A13 Repairs and Maintenance 370,000 316,000 333,000
018101- A130 Transport 100,000 93,000 93,000
018101- A131 Machinery and Equipment 100,000 80,000 93,000
018101- A132 Furniture and Fixture 100,000 85,000 51,000
018101- A137 Computer Equipment 70,000 58,000 96,000
Total- USTA MUHAMMAD 20,629,000 22,582,000 23,082,000
WS3903 DEC- WASHUK
018101- A01 Employees Related Expenses 21,077,000 17,693,000 22,856,000
018101- A011 Pay 13 12 7,360,000 5,599,000 7,451,000
018101- A011-1 Pay of Officers (2) (2) (3,000,000) (2,482,000) (3,362,000)
018101- A011-2 Pay of Other Staff (11) (10) (4,360,000) (3,117,000) (4,089,000)
018101- A012 Allowances 13,717,000 12,094,000 15,405,000
018101- A012-1 Regular Allowances (8,023,000) (6,825,000) (8,601,000)
018101- A012-2 Other Allowances (Excluding TA) (5,694,000) (5,269,000) (6,804,000)
018101- A03 Operating Expenses 3,542,000 847,000 1,544,000
018101- A030 Fule and Power 216,000
018101- A032 Communications 172,000 38,000 61,000
018101- A033 Utilities 790,000 173,000 326,000
018101- A034 Occupancy Costs 700,000
018101- A038 Travel & Transportation 1,350,000 421,000 440,000
018101- A039 General 530,000 215,000 501,000
018101- A13 Repairs and Maintenance 370,000 290,000 365,000
018101- A130 Transport 100,000 100,000 93,000
018101- A131 Machinery and Equipment 100,000 95,000 93,000
018101- A132 Furniture and Fixture 100,000 95,000 93,000
018101- A137 Computer Equipment 70,000 86,000
Total- DEC- WASHUK 24,989,000 18,830,000 24,765,000
ZB0020 REC- ZHOB
018101- A01 Employees Related Expenses 24,241,000 19,924,000 25,272,000
018101- A011 Pay 18 18 7,810,000 5,435,000 7,247,000
018101- A011-1 Pay of Officers (4) (4) (3,810,000) (2,174,000) (3,673,000)
Page 858
.- 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, QUETTA
018101- A011-2 Pay of Other Staff (14) (14) (4,000,000) (3,261,000) (3,574,000)
018101- A012 Allowances 16,431,000 14,489,000 18,025,000
018101- A012-1 Regular Allowances (9,719,000) (6,914,000) (10,678,000)
018101- A012-2 Other Allowances (Excluding TA) (6,712,000) (7,575,000) (7,347,000)
018101- A03 Operating Expenses 4,322,000 3,958,000 3,691,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 202,000 111,000 149,000
018101- A033 Utilities 790,000 511,000 336,000
018101- A034 Occupancy Costs 1,000,000 900,000 900,000
018101- A038 Travel & Transportation 1,750,000 1,807,000 1,060,000
018101- A039 General 580,000 629,000 746,000
018101- A13 Repairs and Maintenance 370,000 356,000 603,000
018101- A130 Transport 100,000 103,000 127,000
018101- A131 Machinery and Equipment 100,000 90,000 127,000
018101- A132 Furniture and Fixture 100,000 90,000 127,000
018101- A137 Computer Equipment 70,000 73,000 222,000
Total- R EC- ZHOB 28,933,000 24,238,000 29,566,000
ZB3903 DEC- ZHOB
018101- A01 Employees Related Expenses 20,462,000 20,170,000 20,907,000
018101- A011 Pay 14 15 7,080,000 5,764,000 6,550,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (1,942,000) (2,000,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,580,000) (3,822,000) (4,550,000)
018101- A012 Allowances 13,382,000 14,406,000 14,357,000
018101- A012-1 Regular Allowances (7,632,000) (6,920,000) (8,018,000)
018101- A012-2 Other Allowances (Excluding TA) (5,750,000) (7,486,000) (6,339,000)
018101- A03 Operating Expenses 2,850,000 2,874,000 1,838,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 180,000 141,000 141,000
018101- A033 Utilities 790,000 199,000 150,000
018101- A038 Travel & Transportation 1,350,000 1,481,000 580,000
018101- A039 General 530,000 1,053,000 448,000
018101- A04 Employees Retirement Benefits 435,000
018101- A041 Pension 435,000
Page 859
.- 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 SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 370,000 190,000 303,000
018101- A130 Transport 100,000 60,000 85,000
018101- A131 Machinery and Equipment 100,000 60,000 85,000
018101- A132 Furniture and Fixture 100,000 60,000 68,000
018101- A137 Computer Equipment 70,000 10,000 65,000
Total- DEC- ZHOB 23,682,000 23,234,000 23,483,000
ZT3903 DEC- ZIARAT
018101- A01 Employees Related Expenses 18,944,000 19,551,000 20,332,000
018101- A011 Pay 13 13 5,817,000 5,525,000 5,963,000
018101- A011- 1 Pay of Officers (2) (2) (2,100,000) (1,970,000) (2,111,000)
018101- A011- 2 Pay of Other Staff (11) (11) (3,717,000) (3,555,000) (3,852,000)
018101- A012 Allowances 13,127,000 14,026,000 14,369,000
018101- A012- 1 Regular Allowances (7,493,000) (6,664,000) (8,152,000)
018101- A012- 2 Other Allowances (Excluding TA) (5,634,000) (7,362,000) (6,217,000)
018101- A03 Operating Expenses 3,810,000 3,499,000 2,871,000
018101- A030 Fule and Power 428,000
018101- A032 Communications 160,000 72,000 103,000
018101- A033 Utilities 1,020,000 887,000 466,000
018101- A034 Occupancy Costs 750,000 750,000 750,000
018101- A038 Travel & Transportation 1,350,000 1,213,000 550,000
018101- A039 General 530,000 577,000 574,000
018101- A04 Employees Retirement Benefits 416,000
018101- A041 Pension 416,000
018101- A13 Repairs and Maintenance 370,000 428,000 407,000
018101- A130 Transport 100,000 166,000 170,000
018101- A131 Machinery and Equipment 100,000 100,000 127,000
018101- A132 Furniture and Fixture 100,000 94,000 85,000
018101- A137 Computer Equipment 70,000 68,000 25,000
Total- DEC- ZIARAT 23,124,000 23,894,000 23,610,000
018101 Total- Voter Registration/elections 1,311,404,000 1,516,814,000 1,439,758,000
0181 Total- Administration of General Public Service 1,311,404,000 1,516,814,000 1,439,758,000
018 Total- Administration of General Public Service 1,311,404,000 1,516,814,000 1,439,758,000
01 Total- General Public Service 1,311,404,000 1,516,814,000 1,439,758,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,311,404,000 1,516,814,000 1,439,758,000
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 9,869,363,000 10,030,980,000 10,577,573,000
Page 860

.FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST APPROPRIATIONS HARASSMENT OF WOMEN AT WORK PLACE

FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE ( FC24F20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE. Charged Rs. 258,541,000

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
036 Administration Of Public Order 235,326,000 225,103,000 258,541,000
Total 235,326,000 225,103,000 258,541,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 99,546,000 99,646,000 117,129,000
A011 Pay 55,597,000 56,597,000 58,536,000
A011- 1 Pay of Officers (43,202,000) (44,202,000) (47,016,000)
A011- 2 Pay of Other Staff (12,395,000) (12,395,000) (11,520,000)
A012 Allowances 43,949,000 43,049,000 58,593,000
A012- 1 Regular Allowances (35,408,000) (34,408,000) (49,985,000)
A012- 2 Other Allowances (Excluding TA) (8,541,000) (8,641,000) (8,608,000)
A03 Operating Expenses 123,517,000 93,920,000 124,342,000
A04 Employees Retirement Benefits 50,000
A06 Transfers 300,000 50,000
A09 Physical Assets 4,150,000 24,993,000 8,900,000
A13 Repairs and Maintenance 7,813,000 6,544,000 8,070,000
Total 235,326,000 225,103,000 258,541,000
Page 861

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARASSMENT OF WOMEN AT WORK PLACE

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
03 Public O ACCOUNTANT G rder And Safety Affairs: ENERAL PAKISTAN REVENUES
036 Adminis 0361 Adminis 036101 Secreta IB0922 FEDERA PLACE (FOSPA tration Of Public Order: tration: irat / Administration : L OMBUDSMAN SECRETARIAT FO H) R PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
036101- A01 Employees Related Expenses 79,107,000 80,679,000 91,642,000
036101- A011 Pay 70 70 42,699,000 42,699,000 42,022,000
036101- A011-1 Pay of Officers (35) (37) (34,668,000) (34,668,000) (34,522,000)
036101- A011-2 Pay of Other Staff (35) (33) (8,031,000) (8,031,000) (7,500,000)
036101- A012 Allowances 36,408,000 37,980,000 49,620,000
036101- A012-1 Regular Allowances (29,253,000) (30,825,000) (41,812,000)
036101- A012-2 Other Allowances (Excluding TA) (7,155,000) (7,155,000) (7,808,000)
036101- A03 Operating Expenses 80,545,000 59,603,000 86,997,000
036101- A032 Communications 1,960,000 3,968,000 5,514,000
036101- A033 Utilities 5,700,000 3,789,000 4,240,000
036101- A034 Occupancy Costs 15,200,000 11,992,000 15,200,000
036101- A038 Travel & Transportation 11,500,000 9,645,000 17,150,000
036101- A039 General 46,185,000 30,209,000 44,893,000
036101- A04 Employees Retirement Benefits 50,000
036101- A041 Pension 50,000
036101- A06 Transfers 300,000 50,000
036101- A063 Entertainment & Gifts 300,000 50,000
036101- A09 Physical Assets 2,500,000 24,753,000 8,500,000
036101- A092 Computer Equipment 500,000 14,907,000 6,500,000
036101- A096 Purchase of Plant and Machinery 4,946,000 1,500,000
036101- A097 Purchase of Furniture and Fixture 2,000,000 4,900,000 500,000
036101- A13 Repairs and Maintenance 4,100,000 4,700,000 5,300,000
036101- A130 Transport 2,000,000 2,000,000 2,500,000
036101- A131 Machinery and Equipment 500,000 800,000 500,000
036101- A132 Furniture and Fixture 500,000 800,000 500,000
036101- A133 Buildings and Structure 100,000 100,000 500,000
Page 862
.- FC24F2 0 FEDERAL OMBUDSMAN SECRETARIAT F AGAINST HARASSMENT OF WOMEN AT OR PROTECTION WORK PLACE 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
036101- A137 Computer Equipment 1,000,000 1,000,000 1,300,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 166,552,000 169,735,000 192,539,000
IB9301 PROVI FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) SION FOR INCREASE IN PAY AND ALLOWANC ES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01 Employees Related Expenses 2,872,000 3,487,000
036101- A012 Allowances 2,872,000 3,487,000
036101- A012- 1 Regular Allowances (2,872,000) (3,487,000)
Total- PROVISION FOR INCREASE IN PAY AND 2,872,000 3,487,000
ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101 Total- Secretairat / Administration 169,424,000 169,735,000 196,026,000
0361 Total- Administration 169,424,000 169,735,000 196,026,000
036 Total- Administration Of Public Order 169,424,000 169,735,000 196,026,000
03 Total- Public Order And Safety Affairs 169,424,000 169,735,000 196,026,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 169,424,000 169,735,000 196,026,000
Page 863
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE 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 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01 Employees Related Expenses 2,057,000 3,457,000 4,527,000
036101- A011 Pay 15 18 857,000 1,857,000 1,900,000
036101- A011-1 Pay of Officers (5) (6) (407,000) (1,407,000) (1,600,000)
036101- A011-2 Pay of Other Staff (10) (12) (450,000) (450,000) (300,000)
036101- A012 Allowances 1,200,000 1,600,000 2,627,000
036101- A012-1 Regular Allowances (750,000) (1,050,000) (2,327,000)
036101- A012-2 Other Allowances (Excluding TA) (450,000) (550,000) (300,000)
036101- A03 Operating Expenses 15,280,000 15,757,000 17,135,000
036101- A032 Communications 390,000 390,000 245,000
036101- A033 Utilities 1,550,000 1,320,000 1,269,000
036101- A034 Occupancy Costs 2,910,000 2,630,000 2,281,000
036101- A038 Travel & Transportation 1,880,000 961,000 1,530,000
036101- A039 General 8,550,000 10,456,000 11,810,000
036101- A13 Repairs and Maintenance 463,000 563,000 1,000,000
036101- A130 Transport 300,000 300,000 500,000
036101- A131 Machinery and Equipment 100,000 100,000 200,000
036101- A132 Furniture and Fixture 30,000 30,000 100,000
036101- A133 Buildings and Structure 100,000 100,000
036101- A137 Computer Equipment 33,000 33,000 100,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) 17,800,000 19,777,000 22,662,000
036101 Total- Secretairat / Administration 17,800,000 19,777,000 22,662,000
0361 Total- Administration 17,800,000 19,777,000 22,662,000
036 Total- Administration Of Public Order 17,800,000 19,777,000 22,662,000
03 Total- Public Order And Safety Affairs 17,800,000 19,777,000 22,662,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 17,800,000 19,777,000 22,662,000
Page 864

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARASSMENT OF WOMEN AT WORK PLACE

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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01 Employees Related Expenses 3,701,000 3,701,000 3,949,000
036101- A011 Pay 10 11 2,436,000 2,436,000 2,600,000
036101- A011-1 Pay of Officers (4) (1,082,000) (1,082,000) (1,100,000)
036101- A011-2 Pay of Other Staff (5) (7) (1,354,000) (1,354,000) (1,500,000)
036101- A012 Allowances 1,265,000 1,265,000 1,349,000
036101- A012-1 Regular Allowances (815,000) (815,000) (1,099,000)
036101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (250,000)
036101- A03 Operating Expenses 5,540,000 4,712,000 5,560,000
036101- A032 Communications 175,000 175,000 130,000
036101- A033 Utilities 540,000 568,000 550,000
036101- A034 Occupancy Costs 1,800,000 2,327,000 2,450,000
036101- A038 Travel & Transportation 1,000,000 472,000 610,000
036101- A039 General 2,025,000 1,170,000 1,820,000
036101- A09 Physical Assets 150,000
036101- A097 Purchase of Furniture and Fixture 150,000
036101- A13 Repairs and Maintenance 850,000 557,000 510,000
036101- A130 Transport 450,000 420,000 350,000
036101- A131 Machinery and Equipment 100,000 67,000 10,000
036101- A132 Furniture and Fixture 100,000 50,000
036101- A133 Buildings and Structure 100,000 10,000 50,000
036101- A137 Computer Equipment 100,000 60,000 50,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) 10,241,000 8,970,000 10,019,000
036101 Total- Secretairat / Administration 10,241,000 8,970,000 10,019,000
0361 Total- Administration 10,241,000 8,970,000 10,019,000
036 Total- Administration Of Public Order 10,241,000 8,970,000 10,019,000
03 Total- Public Order And Safety Affairs 10,241,000 8,970,000 10,019,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 10,241,000 8,970,000 10,019,000
Page 865

.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION APPROPRIATIONS AGAINST HARASSMENT OF WOMEN AT WORK PLACE

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration : KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH)

036101- A01 Employees Related Expenses 6,829,000 6,829,000 9,824,000
036101- A011 Pay 12 13 5,405,000 5,405,000 8,314,000
036101- A011-1 Pay of Officers (6) (6) (4,045,000) (4,045,000) (6,794,000)
036101- A011-2 Pay of Other Staff (6) (7) (1,360,000) (1,360,000) (1,520,000)
036101- A012 Allowances 1,424,000 1,424,000 1,510,000
036101- A012-1 Regular Allowances (938,000) (938,000) (1,260,000)
036101- A012-2 Other Allowances (Excluding TA) (486,000) (486,000) (250,000)
036101- A03 Operating Expenses 11,760,000 9,522,000 8,900,000
036101- A032 Communications 320,000 320,000 195,000
036101- A033 Utilities 1,070,000 1,070,000 971,000
036101- A034 Occupancy Costs 4,350,000 4,518,000 3,400,000
036101- A038 Travel & Transportation 1,920,000 926,000 1,307,000
036101- A039 General 4,100,000 2,688,000 3,027,000
036101- A09 Physical Assets 500,000 40,000 200,000
036101- A097 Purchase of Furniture and Fixture 500,000 40,000 200,000
036101- A13 Repairs and Maintenance 1,150,000 700,000 900,000
036101- A130 Transport 300,000 300,000 500,000
036101- A131 Machinery and Equipment 200,000 200,000 200,000
036101- A132 Furniture and Fixture 500,000 150,000 100,000
036101- A137 Computer Equipment 150,000 50,000 100,000
Total- FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK PLACE (FOSPAH) 20,239,000 17,091,000 19,824,000
036101 Total- Secretairat / Administration 20,239,000 17,091,000 19,824,000
0361 Total- Administration 20,239,000 17,091,000 19,824,000
036 Total- Administration Of Public Order 20,239,000 17,091,000 19,824,000
03 Total- Public Order And Safety Affairs 20,239,000 17,091,000 19,824,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 20,239,000 17,091,000 19,824,000
Page 866
.- FC24F20 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE 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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 Secretairat / Administration :

QA0331 FEDE WORKPLACE RAL OMBUDSPERSON SECRETARIAT S (FOSPAH) FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
036101- A01 Employees Related Expenses 4,980,000 4,980,000 3,700,000
036101- A011 Pay 6 6 4,200,000 4,200,000 3,700,000
036101- A011- 1 Pay of Officers (2) (3) (3,000,000) (3,000,000) (3,000,000)
036101- A011- 2 Pay of Other Staff (4) (3) (1,200,000) (1,200,000) (700,000)
036101- A012 Allowances 780,000 780,000
036101- A012- 1 Regular Allowances (780,000) (780,000)
036101- A03 Operating Expenses 10,392,000 4,326,000 5,750,000
036101- A032 Communications 152,000 78,000 110,000
036101- A033 Utilities 1,250,000 224,000 350,000
036101- A034 Occupancy Costs 2,010,000 2,640,000 3,010,000
036101- A038 Travel & Transportation 1,700,000 423,000 350,000
036101- A039 General 5,280,000 961,000 1,930,000
036101- A09 Physical Assets 1,000,000 200,000 200,000
036101- A097 Purchase of Furniture and Fixture 1,000,000 200,000 200,000
036101- A13 Repairs and Maintenance 1,250,000 24,000 360,000
036101- A130 Transport 50,000 100,000
036101- A131 Machinery and Equipment 100,000 100,000
036101- A132 Furniture and Fixture 500,000 24,000 100,000
036101- A133 Buildings and Structure 400,000 50,000
036101- A137 Computer Equipment 200,000 10,000
Total- FEDERAL OMBUDSPERSON SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN WORKPLACES (FOSPAH) AT 17,622,000 9,530,000 10,010,000
036101 Total- Secretairat / Administration 17,622,000 9,530,000 10,010,000
0361 Total- Administration 17,622,000 9,530,000 10,010,000
036 Total- Administration Of Public Order 17,622,000 9,530,000 10,010,000
03 Total- Public Order And Safety Affairs 17,622,000 9,530,000 10,010,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 17,622,000 9,530,000 10,010,000
TOTAL - APPROPRIATION 235,326,000 225,103,000 258,541,000
Page 867

SECTION V

WAFAQI MOHTASIB SECRETARIAT _ _ 2026-2027 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Wafaqi Mohtasib Secretariat. --Wafaqi Mohtasib 2,123,556 Total : 2,123,556

Page 869

.WAFAQI MOHTASIB APPROPRIATIONS

WAFAQI MOHTASIB ( FC24W03 )

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

Charged Rs. 2,123,556,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,643,720,000 1,643,706,000 2,123,556,000
Total 1,643,720,000 1,643,706,000 2,123,556,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 807,962,000 696,203,000 1,065,629,000
A011 Pay 327,762,000 292,167,000 400,866,000
A011-1 Pay of Officers (187,162,000) (163,877,000) (232,362,000)
A011-2 Pay of Other Staff (140,600,000) (128,290,000) (168,504,000)
A012 Allowances 480,200,000 404,036,000 664,763,000
A012-1 Regular Allowances (380,306,000) (374,356,000) (562,553,000)
A012-2 Other Allowances (Excluding TA) (99,894,000) (29,680,000) (102,210,000)
A03 Operating Expenses 682,845,000 839,494,000 816,175,000
A04 Employees Retirement Benefits 38,483,000 38,150,000 38,983,000
A05 Grants, Subsidies and Write off Loans 25,285,000 18,499,000 26,323,000
A09 Physical Assets 59,522,000 27,928,000 111,400,000
A13 Repairs and Maintenance 29,623,000 23,432,000 65,046,000
Total 1,643,720,000 1,643,706,000 2,123,556,000
Page 870

.- FC24W03 WAFAQI MOHTASIB 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 Order And Safety Affairs:
031 Law Courts:
0311 031101 IB9302 Law Co Courts/ PROVISI urts: Justice : ON FOR INCREASE IN PAY AND A LLOWANC ES (WAFAQI MOHTASIB)
031101 - A01 Employees Related Expenses 23,307,000 25,152,000
031101 - A012 Allowances 23,307,000 25,152,000
031101 - A012-1 Regular Allowances (23,307,000) (25,152,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WAFAQI MOHTASIB) 23,307,000 25,152,000
ID1945 WAFAQI MOTHASIB SECRETARIAT ISLAMABAD
031101 - A01 Employees Related Expenses 354,235,000 298,610,000 419,739,000
031101 - A011 Pay 309 304 146,807,000 132,399,000 164,302,000
031101 - A011-1 Pay of Officers (74) (96) (90,367,000) (79,732,000) (103,178,000)
031101 - A011-2 Pay of Other Staff (235) (208) (56,440,000) (52,667,000) (61,124,000)
031101 - A012 Allowances 207,428,000 166,211,000 255,437,000
031101 - A012-1 Regular Allowances (161,554,000) ( 160,050,000) (209,483,000)
031101 - A012-2 Other Allowances (Excluding TA) (45,874,000) (6,161,000) (45,954,000)
031101 - A03 Operating Expenses 301,049,000 306,426,000 321,532,000
031101 - A032 Communications 11,040,000 13,051,000 11,115,000
031101 - A033 Utilities 54,050,000 29,113,000 48,550,000
031101 - A034 Occupancy Costs 45,300,000 37,349,000 38,350,000
031101 - A035 Operating Leases 10,000,000 1,000
031101 - A038 Travel & Transportation 24,000,000 17,588,000 19,600,000
031101 - A039 General 156,659,000 209,324,000 203,917,000
031101 - A04 Employees Retirement Benefits 17,500,000 12,076,000 19,890,000
031101 - A041 Pension 17,500,000 12,076,000 19,890,000
031101 - A05 Grants, Subsidies and Write off Loans 24,900,000 9,699,000 25,900,000
031101 - A052 Grants Domestic 24,900,000 9,699,000 25,900,000
031101 - A09 Physical Assets 38,300,000 12,304,000 72,300,000
031101 - A092 Computer Equipment 11,100,000 756,000 9,800,000
031101 - A095 Purchase of Transport 16,500,000 10,281,000 17,000,000
Page 871
.- FC24W 03 WAFAQI MOHTASIB 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
031101- A096 Purchase of Plant and Machinery 8,500,000 283,000 43,400,000
031101- A097 Purchase of Furniture and Fixture 2,200,000 984,000 2,100,000
031101- A13 Repairs and Maintenance 14,500,000 7,194,000 43,600,000
031101- A130 Transport 3,700,000 2,845,000 4,100,000
031101- A131 Machinery and Equipment 6,100,000 2,390,000 5,100,000
031101- A132 Furniture and Fixture 2,100,000 1,026,000 2,000,000
031101- A133 Buildings and Structure 100,000 100,000 30,000,000
031101- A137 Computer Equipment 2,350,000 758,000 2,250,000
031101- A138 General 150,000 75,000 150,000
Total- WAFAQI MOTHASIB SECRETARIAT ISLAMABAD 750,484,000 646,309,000 902,961,000
MZ0001 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE MUZFFARABAD AJ K
031101- A03 Operating Expenses 1,964,000 9,380,000
031101- A032 Communications 40,000 300,000
031101- A033 Utilities 750,000
031101- A038 Travel & Transportation 10,000 500,000
031101- A039 General 1,914,000 7,830,000
031101- A09 Physical Assets 1,000,000
031101- A092 Computer Equipment 400,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 500,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 200,000
031101- A137 Computer Equipment 100,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE MUZFFARABAD AJK 1,964,000 10,880,000
031101 Total- Courts/Justice 773,791,000 648,273,000 938,993,000
0311 Total- Law Courts 773,791,000 648,273,000 938,993,000
031 Total- Law Courts 773,791,000 648,273,000 938,993,000
03 Total- Public Order And Safety Affairs 773,791,000 648,273,000 938,993,000
Total- ACCOUNTANT GENERAL 773,791,000 648,273,000 938,993,000
PAKISTAN REVENUES
Page 872
.- FC24W03 WAFAQI MOHTASIB 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

03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/ Justice :
BR961 1 REGIO NAL OFFICE BAGAWALPUR
031101 - A01 Employees Related Expenses 8,380,000 6,306,000 10,688,000
031101 - A011 Pay 14 14 2,837,000 1,868,000 7,950,000
031101 - A011-1 Pay of Officers (3) (14) (1,259,000) (555,000) (7,950,000)
031101 - A011-2 Pay of Other Staff (11) (1,578,000) (1,313,000)
031101 - A012 Allowances 5,543,000 4,438,000 2,738,000
031101 - A012-1 Regular Allowances (4,520,000) (3,720,000) (1,688,000)
031101 - A012-2 Other Allowances (Excluding TA) (1,023,000) (718,000) (1,050,000)
031101 - A03 Operating Expenses 17,840,000 25,157,000 20,485,000
031101 - A032 Communications 1,315,000 1,165,000 1,475,000
031101 - A033 Utilities 1,760,000 1,210,000 1,910,000
031101 - A034 Occupancy Costs 1,925,000 1,669,000 2,510,000
031101 - A038 Travel & Transportation 1,070,000 1,769,000 1,630,000
031101 - A039 General 11,770,000 19,344,000 12,960,000
031101 - A09 Physical Assets 2,400,000 1,149,000 2,300,000
031101 - A092 Computer Equipment 1,000,000 249,000 900,000
031101 - A095 Purchase of Transport 200,000 200,000
031101 - A096 Purchase of Plant and Machinery 800,000 500,000 600,000
031101 - A097 Purchase of Furniture and Fixture 400,000 400,000 600,000
031101 - A13 Repairs and Maintenance 1,270,000 1,251,000 1,770,000
031101 - A130 Transport 300,000 85,000 400,000
031101 - A131 Machinery and Equipment 400,000 756,000 600,000
031101 - A132 Furniture and Fixture 200,000 200,000 400,000
031101 - A137 Computer Equipment 370,000 210,000 370,000
Total- REGIONAL OFFICE BAGAWALPUR 29,890,000 33,863,000 35,243,000
DG003 7 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE DERA GHAZI KHAN
031101 - A01 Employees Related Expenses 357,000 1,908,000
031101 - A011 Pay 2 153,000 647,000
031101 - A011-1 Pay of Officers (2) (153,000) (647,000)
Page 873
.- FC24W03 WAFAQI MOHTASIB 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
031101- A012 Allowances 204,000 1,261,000
031101- A012-1 Regular Allowances (204,000) (871,000)
031101- A012-2 Other Allowances (Excluding TA) (390,000)
031101- A03 Operating Expenses 6,310,000 17,959,000 16,450,000
031101- A032 Communications 235,000 1,006,000 605,000
031101- A033 Utilities 440,000 687,000 1,030,000
031101- A034 Occupancy Costs 1,200,000 1,080,000 1,205,000
031101- A038 Travel & Transportation 345,000 186,000 410,000
031101- A039 General 4,090,000 15,000,000 13,200,000
031101- A09 Physical Assets 1,100,000 689,000 900,000
031101- A092 Computer Equipment 200,000 103,000
031101- A095 Purchase of Transport 168,000
031101- A096 Purchase of Plant and Machinery 500,000 100,000 500,000
031101- A097 Purchase of Furniture and Fixture 400,000 318,000 400,000
031101- A13 Repairs and Maintenance 270,000 470,000 900,000
031101- A130 Transport 20,000 20,000 100,000
031101- A131 Machinery and Equipment 100,000 200,000 300,000
031101- A132 Furniture and Fixture 50,000 50,000 200,000
031101- A137 Computer Equipment 100,000 200,000 300,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE DERA GHAZI KH AN 7,680,000 19,475,000 20,158,000
FD0004 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE FAISALABAD.
031101- A01 Employees Related Expenses 23,278,000 22,153,000 29,012,000
031101- A011 Pay 24 23 9,609,000 8,294,000 11,278,000
031101- A011-1 Pay of Officers (5) (7) (5,590,000) (3,929,000) (5,885,000)
031101- A011-2 Pay of Other Staff (19) (16) (4,019,000) (4,365,000) (5,393,000)
031101- A012 Allowances 13,669,000 13,859,000 17,734,000
031101- A012-1 Regular Allowances (11,545,000) (13,126,000) (15,434,000)
031101- A012-2 Other Allowances (Excluding TA) (2,124,000) (733,000) (2,300,000)
031101- A03 Operating Expenses 16,289,000 19,857,000 19,265,000
031101- A032 Communications 1,465,000 1,965,000 1,380,000
031101- A033 Utilities 1,700,000 1,670,000 2,000,000
031101- A034 Occupancy Costs 2,394,000 2,284,000 2,935,000
Page 874
.- FC24W03 WAFAQI MOHTASIB 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
031101- A038 Travel & Transportation 1,400,000 2,020,000 1,600,000
031101- A039 General 9,330,000 11,918,000 11,350,000
031101- A09 Physical Assets 2,300,000 490,000 1,730,000
031101- A092 Computer Equipment 700,000 150,000 650,000
031101- A095 Purchase of Transport 200,000 200,000
031101- A096 Purchase of Plant and Machinery 1,000,000 110,000 500,000
031101- A097 Purchase of Furniture and Fixture 400,000 230,000 380,000
031101- A13 Repairs and Maintenance 770,000 1,040,000 800,000
031101- A130 Transport 200,000 320,000 200,000
031101- A131 Machinery and Equipment 200,000 350,000 200,000
031101- A132 Furniture and Fixture 200,000 200,000 200,000
031101- A137 Computer Equipment 170,000 170,000 200,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE FAISALABAD. 42,637,000 43,540,000 50,807,000
GA0162 REGIO NAL OFFICE GUJRANWALA
031101- A01 Employees Related Expenses 7,618,000 4,376,000 12,359,000
031101- A011 Pay 12 12 2,803,000 1,601,000 4,411,000
031101- A011-1 Pay of Officers (2) (2) (818,000) (483,000) (1,336,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,985,000) (1,118,000) (3,075,000)
031101- A012 Allowances 4,815,000 2,775,000 7,948,000
031101- A012-1 Regular Allowances (3,940,000) (2,578,000) (6,953,000)
031101- A012-2 Other Allowances (Excluding TA) (875,000) (197,000) (995,000)
031101- A03 Operating Expenses 12,787,000 17,462,000 16,349,000
031101- A032 Communications 655,000 940,000 757,000
031101- A033 Utilities 660,000 1,025,000 850,000
031101- A034 Occupancy Costs 1,799,000 1,868,000 1,920,000
031101- A038 Travel & Transportation 855,000 605,000 880,000
031101- A039 General 8,818,000 13,024,000 11,942,000
031101- A09 Physical Assets 960,000 411,000 1,060,000
031101- A092 Computer Equipment 360,000 360,000
031101- A096 Purchase of Plant and Machinery 300,000 37,000 350,000
031101- A097 Purchase of Furniture and Fixture 300,000 374,000 350,000
031101- A13 Repairs and Maintenance 480,000 480,000 550,000
Page 875
.- FC24W0 3 WAFAQI MOHTASIB No of 2025-26 ACCOUNTANT GENERAL PA Posts 2026-27 KISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OFFI AP 2025-2026 Revised Estimate Rs CE, LAHORE PROPRIATIONS 2026-2027 Budget Estimate Rs
031101- A130 Transport 80,000 130,000 100,000
031101- A131 Machinery and Equipment 150,000 100,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 150,000 150,000 150,000
Total- REGIONAL OFFICE GUJRANWALA 21,845,000 22,729,000 30,318,000
LO2010 D.D.O. WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE.
031101- A01 Employees Related Expenses 113,664,000 105,239,000 171,605,000
031101- A011 Pay 104 104 47,279,000 42,252,000 69,347,000
031101- A011-1 Pay of Officers (22) (30) (23,703,000) (22,127,000) (28,687,000)
031101- A011-2 Pay of Other Staff (82) (74) (23,576,000) (20,125,000) (40,660,000)
031101- A012 Allowances 66,385,000 62,987,000 102,258,000
031101- A012-1 Regular Allowances (53,539,000) (56,204,000) (89,803,000)
031101- A012-2 Other Allowances (Excluding TA) (12,846,000) (6,783,000) (12,455,000)
031101- A03 Operating Expenses 92,162,000 109,406,000 101,696,000
031101- A032 Communications 2,910,000 2,800,000 3,572,000
031101- A033 Utilities 7,000,000 6,702,000 6,970,000
031101- A034 Occupancy Costs 35,505,000 35,500,000 40,005,000
031101- A038 Travel & Transportation 1,765,000 2,015,000 2,892,000
031101- A039 General 44,982,000 62,389,000 48,257,000
031101- A04 Employees Retirement Benefits 5,800,000 7,612,000 4,480,000
031101- A041 Pension 5,800,000 7,612,000 4,480,000
031101- A09 Physical Assets 2,300,000 557,000 3,200,000
031101- A092 Computer Equipment 800,000 107,000 1,300,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,400,000
031101- A097 Purchase of Furniture and Fixture 500,000 450,000 500,000
031101- A13 Repairs and Maintenance 1,600,000 1,850,000 2,230,000
031101- A130 Transport 200,000 200,000 220,000
031101- A131 Machinery and Equipment 600,000 600,000 1,160,000
031101- A132 Furniture and Fixture 300,000 350,000 350,000
031101- A137 Computer Equipment 500,000 700,000 500,000
Total- D.D.O.WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE LAHORE. 215,526,000 224,664,000 283,211,000
Page 876
.- FC24W03 WAFAQI MOHTASIB 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
MN0049 WAFAQ ACCOUNTANT GENERAL PA I MOHTASIB SECRETARIAT REGIO KISTAN REVENUES SUB-OF NAL OFFICE MULTAN. FICE, LAHORE
031101- A01 Employees Related Expenses 37,832,000 37,815,000 47,711,000
031101- A011 Pay 30 30 16,512,000 15,776,000 18,191,000
031101- A011-1 Pay of Officers (11) (13) (11,488,000) (11,183,000) (12,743,000)
031101- A011-2 Pay of Other Staff (19) (17) (5,024,000) (4,593,000) (5,448,000)
031101- A012 Allowances 21,320,000 22,039,000 29,520,000
031101- A012-1 Regular Allowances (17,150,000) (20,662,000) (25,270,000)
031101- A012-2 Other Allowances (Excluding TA) (4,170,000) (1,377,000) (4,250,000)
031101- A03 Operating Expenses 14,310,000 21,043,000 16,950,000
031101- A032 Communications 1,685,000 1,676,000 1,655,000
031101- A033 Utilities 1,800,000 1,919,000 1,870,000
031101- A034 Occupancy Costs 2,105,000 1,685,000 2,105,000
031101- A038 Travel & Transportation 1,230,000 1,595,000 1,140,000
031101- A039 General 7,490,000 14,168,000 10,180,000
031101- A04 Employees Retirement Benefits 4,060,000 4,363,000
031101- A041 Pension 4,060,000 4,363,000
031101- A05 Grants, Subsidies and Write off Loans 2,600,000
031101- A052 Grants Domestic 2,600,000
031101- A09 Physical Assets 1,300,000 500,000 9,000,000
031101- A095 Purchase of Transport 8,000,000
031101- A096 Purchase of Plant and Machinery 800,000 500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
031101- A13 Repairs and Maintenance 1,000,000 1,000,000 1,250,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 400,000 400,000 500,000
031101- A132 Furniture and Fixture 200,000 200,000 300,000
031101- A137 Computer Equipment 200,000 200,000 250,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE MULTAN. 58,502,000 67,321,000 74,911,000
SG0092 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE SARGODHA
031101- A01 Employees Related Expenses 4,517,000 2,449,000 4,351,000
031101- A011 Pay 5 5 2,125,000 889,000 1,557,000
031101- A011-1 Pay of Officers (1) (1) (1,222,000) (381,000) (843,000)
Page 877
.- FC24W03 WAFAQI MOHTASIB AP PROPRIATIONS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A011-2 Pay of Other Staff (4) (4) (903,000) (508,000) (714,000)
031101- A012 Allowances 2,392,000 1,560,000 2,794,000
031101- A012-1 Regular Allowances (2,078,000) (1,410,000) (2,472,000)
031101- A012-2 Other Allowances (Excluding TA) (314,000) (150,000) (322,000)
031101- A03 Operating Expenses 8,586,000 13,453,000 8,620,000
031101- A032 Communications 815,000 726,000 690,000
031101- A033 Utilities 800,000 600,000 900,000
031101- A034 Occupancy Costs 400,000
031101- A038 Travel & Transportation 625,000 281,000 475,000
031101- A039 General 6,346,000 11,446,000 6,555,000
031101- A09 Physical Assets 1,500,000 620,000 5,200,000
031101- A092 Computer Equipment 400,000 400,000 300,000
031101- A095 Purchase of Transport 4,000,000
031101- A096 Purchase of Plant and Machinery 800,000 160,000 600,000
031101- A097 Purchase of Furniture and Fixture 300,000 60,000 300,000
031101- A13 Repairs and Maintenance 400,000 198,000 400,000
031101- A130 Transport 50,000 10,000 50,000
031101- A131 Machinery and Equipment 150,000 30,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 150,000 108,000 150,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE SARGODHA 15,003,000 16,720,000 18,571,000
SL0102 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SAHIWAL
031101- A01 Employees Related Expenses 1,000
031101- A011 Pay 1 1,000
031101- A011-1 Pay of Officers (1) (1,000)
031101- A03 Operating Expenses 6,310,000 18,632,000 15,294,000
031101- A032 Communications 235,000 885,000 970,000
031101- A033 Utilities 440,000 905,000 700,000
031101- A034 Occupancy Costs 1,200,000 1,200,000 1,205,000
031101- A038 Travel & Transportation 345,000 345,000 420,000
031101- A039 General 4,090,000 15,297,000 11,999,000
031101- A09 Physical Assets 1,100,000 1,100,000 1,100,000
Page 878
.- FC24W 03 WAFAQI MOHTASIB AP PROPRIATIONS
031101- A092 No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R Computer Equipment 2025-2026 Budget Estimate Rs EVENUES SUB-OF 200,000 2025-2026 Revised Estimate Rs FICE, LAHORE 200,000 2026-2027 Budget Estimate Rs 200,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
031101- A13 Repairs and Maintenance 270,000 370,000 370,000
031101- A130 Transport 20,000 20,000 20,000
031101- A131 Machinery and Equipment 100,000 200,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 100,000 100,000 100,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SAHIWAL 7,680,000 20,102,000 16,765,000
031101 Total- Courts/Justice 398,763,000 448,414,000 529,984,000
0311 Total- Law Courts 398,763,000 448,414,000 529,984,000
031 Total- Law Courts 398,763,000 448,414,000 529,984,000
03 Total- Public Order And Safety Affairs 398,763,000 448,414,000 529,984,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 398,763,000 448,414,000 529,984,000
Page 879
.- FC24W03 WAFAQI MOHTASIB 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

03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 AD009 Courts/ 1 WAFAQ Justice : I MOHTASIB SECRETARIAT REGIO NAL OFFICE ABBOTTABAD
031101 - A01 Employees Related Expenses 9,168,000 6,283,000 16,182,000
031101 - A011 Pay 15 17 3,777,000 2,494,000 5,810,000
031101 - A011-1 Pay of Officers (3) (5) (830,000) (2,178,000)
031101 - A011-2 Pay of Other Staff (12) (12) (2,947,000) (2,494,000) (3,632,000)
031101 - A012 Allowances 5,391,000 3,789,000 10,372,000
031101 - A012-1 Regular Allowances (4,683,000) (3,540,000) (9,572,000)
031101 - A012-2 Other Allowances (Excluding TA) (708,000) (249,000) (800,000)
031101 - A03 Operating Expenses 13,435,000 19,156,000 15,920,000
031101 - A032 Communications 1,000,000 1,000,000 980,000
031101 - A033 Utilities 1,170,000 1,250,000 1,400,000
031101 - A034 Occupancy Costs 5,000 10,000
031101 - A038 Travel & Transportation 290,000 250,000 290,000
031101 - A039 General 10,970,000 16,656,000 13,240,000
031101 - A09 Physical Assets 600,000 120,000 600,000
031101 - A092 Computer Equipment 200,000 20,000 200,000
031101 - A096 Purchase of Plant and Machinery 200,000 200,000
031101 - A097 Purchase of Furniture and Fixture 200,000 100,000 200,000
031101 - A13 Repairs and Maintenance 310,000 200,000 320,000
031101 - A130 Transport 30,000 30,000 20,000
031101 - A131 Machinery and Equipment 100,000 70,000 100,000
031101 - A132 Furniture and Fixture 100,000 50,000 100,000
031101 - A137 Computer Equipment 80,000 50,000 100,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE ABBOTTABAD 23,513,000 25,759,000 33,022,000
DI0011 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE D.I.KHAN.
031101 - A01 Employees Related Expenses 20,710,000 18,150,000 27,537,000
031101 - A011 Pay 27 27 8,647,000 7,247,000 10,290,000
031101 - A011-1 Pay of Officers (6) (8) (4,529,000) (3,579,000) (5,935,000)
Page 880
.- FC24W03 WAFAQI MOHTASIB No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate AP 2025-2026 Revised Estimate PROPRIATIONS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A011-2 Pay of Other Staff (21) (19) (4,118,000) (3,668,000) (4,355,000)
031101- A012 Allowances 12,063,000 10,903,000 17,247,000
031101- A012-1 Regular Allowances (9,300,000) (10,500,000) (14,387,000)
031101- A012-2 Other Allowances (Excluding TA) (2,763,000) (403,000) (2,860,000)
031101- A03 Operating Expenses 14,724,000 17,544,000 16,540,000
031101- A032 Communications 965,000 844,000 1,070,000
031101- A033 Utilities 1,000,000 893,000 1,100,000
031101- A034 Occupancy Costs 1,749,000 1,658,000 1,805,000
031101- A038 Travel & Transportation 1,500,000 1,169,000 1,550,000
031101- A039 General 9,510,000 12,980,000 11,015,000
031101- A09 Physical Assets 1,550,000 1,147,000 1,700,000
031101- A092 Computer Equipment 600,000 340,000 600,000
031101- A095 Purchase of Transport 200,000 57,000 250,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 600,000
031101- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
031101- A13 Repairs and Maintenance 870,000 868,000 1,000,000
031101- A130 Transport 200,000 198,000 200,000
031101- A131 Machinery and Equipment 400,000 400,000 450,000
031101- A132 Furniture and Fixture 100,000 100,000 150,000
031101- A137 Computer Equipment 170,000 170,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE D.I.KHAN. 37,854,000 37,709,000 46,777,000
PR0077 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE PESHAWAR.
031101- A01 Employees Related Expenses 51,299,000 44,550,000 71,480,000
031101- A011 Pay 44 46 21,607,000 19,229,000 22,898,000
031101- A011-1 Pay of Officers (10) (14) (10,985,000) (9,590,000) (13,145,000)
031101- A011-2 Pay of Other Staff (34) (32) (10,622,000) (9,639,000) (9,753,000)
031101- A012 Allowances 29,692,000 25,321,000 48,582,000
031101- A012-1 Regular Allowances (22,514,000) (24,306,000) (41,352,000)
031101- A012-2 Other Allowances (Excluding TA) (7,178,000) (1,015,000) (7,230,000)
031101- A03 Operating Expenses 34,421,000 42,161,000 40,028,000
031101- A032 Communications 1,800,000 1,671,000 1,720,000
031101- A033 Utilities 1,500,000 1,500,000 1,600,000
Page 881
.- FC24W03 WAFAQI MOHTASIB 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
031101- A034 Occupancy Costs 12,560,000 13,378,000 15,894,000
031101- A038 Travel & Transportation 1,364,000 1,231,000 1,649,000
031101- A039 General 17,197,000 24,381,000 19,165,000
031101- A04 Employees Retirement Benefits 1,623,000 1,234,000 2,984,000
031101- A041 Pension 1,623,000 1,234,000 2,984,000
031101- A05 Grants, Subsidies and Write off Loans 385,000 423,000
031101- A052 Grants Domestic 385,000 423,000
031101- A09 Physical Assets 462,000 1,304,000 832,000
031101- A092 Computer Equipment 220,000 220,000 242,000
031101- A096 Purchase of Plant and Machinery 242,000 290,000
031101- A097 Purchase of Furniture and Fixture 1,084,000 300,000
031101- A13 Repairs and Maintenance 591,000 591,000 666,000
031101- A130 Transport 60,000 60,000 72,000
031101- A131 Machinery and Equipment 231,000 231,000 254,000
031101- A132 Furniture and Fixture 100,000 100,000 120,000
031101- A137 Computer Equipment 200,000 200,000 220,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE PESHAWAR. 88,781,000 89,840,000 116,413,000
SW0090 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT
031101- A01 Employees Related Expenses 4,257,000 3,139,000 5,187,000
031101- A011 Pay 7 6 1,566,000 1,148,000 1,764,000
031101- A011-1 Pay of Officers (2) (1) (712,000) (568,000) (698,000)
031101- A011-2 Pay of Other Staff (5) (5) (854,000) (580,000) (1,066,000)
031101- A012 Allowances 2,691,000 1,991,000 3,423,000
031101- A012-1 Regular Allowances (2,357,000) (1,737,000) (2,969,000)
031101- A012-2 Other Allowances (Excluding TA) (334,000) (254,000) (454,000)
031101- A03 Operating Expenses 10,312,000 13,655,000 11,043,000
031101- A032 Communications 415,000 598,000 589,000
031101- A033 Utilities 700,000 567,000 1,040,000
031101- A034 Occupancy Costs 1,282,000 787,000 1,533,000
031101- A038 Travel & Transportation 345,000 403,000 505,000
031101- A039 General 7,570,000 11,300,000 7,376,000
031101- A09 Physical Assets 600,000 290,000 750,000
Page 882
.- FC24W 03 WAFAQI MOHTASIB AP PROPRIATIONS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
031101- A092 Computer Equipment 170,000 150,000
031101- A096 Purchase of Plant and Machinery 300,000 60,000 300,000
031101- A097 Purchase of Furniture and Fixture 300,000 60,000 300,000
031101- A13 Repairs and Maintenance 230,000 140,000 370,000
031101- A130 Transport 30,000 10,000 50,000
031101- A131 Machinery and Equipment 50,000 25,000 100,000
031101- A132 Furniture and Fixture 50,000 36,000 100,000
031101- A137 Computer Equipment 100,000 69,000 120,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SWAT 15,399,000 17,224,000 17,350,000
031101 Total- Courts/Justice 165,547,000 170,532,000 213,562,000
0311 Total- Law Courts 165,547,000 170,532,000 213,562,000
031 Total- Law Courts 165,547,000 170,532,000 213,562,000
03 Total- Public Order And Safety Affairs 165,547,000 170,532,000 213,562,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 165,547,000 170,532,000 213,562,000
SUB-OFFICE, PESHAWAR
Page 883
.- FC24W03 WAFAQI MOHTASIB AP PROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 HD017 Courts/ 6 WAFAQ Justice : I MOHTASIB SECRETARIAT REGIO NAL OFFICE HYDERABAD
031101 - A01 Employees Related Expenses 19,358,000 19,426,000 23,312,000
031101 - A011 Pay 28 27 8,373,000 7,338,000 7,600,000
031101 - A011-1 Pay of Officers (8) (11) (4,304,000) (4,614,000) (5,100,000)
031101 - A011-2 Pay of Other Staff (20) (16) (4,069,000) (2,724,000) (2,500,000)
031101 - A012 Allowances 10,985,000 12,088,000 15,712,000
031101 - A012-1 Regular Allowances (7,995,000) (10,420,000) (12,162,000)
031101 - A012-2 Other Allowances (Excluding TA) (2,990,000) (1,668,000) (3,550,000)
031101 - A03 Operating Expenses 19,138,000 30,120,000 22,575,000
031101 - A032 Communications 1,550,000 1,637,000 1,450,000
031101 - A033 Utilities 1,390,000 991,000 1,497,000
031101 - A034 Occupancy Costs 3,003,000 4,811,000 4,003,000
031101 - A038 Travel & Transportation 870,000 763,000 900,000
031101 - A039 General 12,325,000 21,918,000 14,725,000
031101 - A04 Employees Retirement Benefits 1,500,000 1,941,000
031101 - A041 Pension 1,500,000 1,941,000
031101 - A09 Physical Assets 1,000,000 520,000 1,100,000
031101 - A092 Computer Equipment 100,000 100,000 100,000
031101 - A096 Purchase of Plant and Machinery 500,000 500,000
031101 - A097 Purchase of Furniture and Fixture 400,000 420,000 500,000
031101 - A13 Repairs and Maintenance 900,000 733,000 1,050,000
031101 - A130 Transport 200,000 200,000 250,000
031101 - A131 Machinery and Equipment 400,000 333,000 500,000
031101 - A132 Furniture and Fixture 100,000 100,000 100,000
031101 - A137 Computer Equipment 200,000 100,000 200,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE HYDERABAD 41,896,000 52,740,000 48,037,000
KA204 6 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE KARACHI.
031101 - A01 Employees Related Expenses 73,267,000 71,152,000 114,903,000
Page 884
.- FC24W03 WAFAQI MOHTASIB 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, KARACHI
031101- A011 Pay 86 83 33,460,000 29,620,000 44,921,000
031101- A011-1 Pay of Officers (21) (23) (20,114,000) (17,143,000) (28,029,000)
031101- A011-2 Pay of Other Staff (65) (60) (13,346,000) (12,477,000) (16,892,000)
031101- A012 Allowances 39,807,000 41,532,000 69,982,000
031101- A012-1 Regular Allowances (29,528,000) (35,958,000) (59,832,000)
031101- A012-2 Other Allowances (Excluding TA) (10,279,000) (5,574,000) (10,150,000)
031101- A03 Operating Expenses 58,900,000 70,478,000 73,750,000
031101- A032 Communications 3,000,000 2,955,000 3,100,000
031101- A033 Utilities 5,200,000 4,197,000 7,250,000
031101- A034 Occupancy Costs 15,000,000 14,300,000 19,500,000
031101- A038 Travel & Transportation 1,750,000 1,948,000 3,400,000
031101- A039 General 33,950,000 47,078,000 40,500,000
031101- A04 Employees Retirement Benefits 7,000,000 10,419,000 10,129,000
031101- A041 Pension 7,000,000 10,419,000 10,129,000
031101- A05 Grants, Subsidies and Write off Loans 6,200,000
031101- A052 Grants Domestic 6,200,000
031101- A09 Physical Assets 2,600,000 1,170,000 2,900,000
031101- A092 Computer Equipment 800,000 120,000 1,000,000
031101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 800,000 1,050,000 900,000
031101- A13 Repairs and Maintenance 2,700,000 2,900,000 3,400,000
031101- A130 Transport 300,000 300,000 350,000
031101- A131 Machinery and Equipment 1,200,000 1,200,000 1,800,000
031101- A132 Furniture and Fixture 600,000 600,000 650,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 600,000 600,000 600,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KARACHI. 144,467,000 162,319,000 205,082,000
LA8800 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE LARKANA
031101- A01 Employees Related Expenses 1,148,000 3,388,000
031101- A011 Pay 1 537,000 1,538,000
031101- A011-1 Pay of Officers (1) (1,538,000)
031101- A011-2 Pay of Other Staff (537,000)
Page 885
.- FC24W03 WAFAQI MOHTASIB AP PROPRIATIONS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
031101- A012 Allowances 611,000 1,850,000
031101- A012-1 Regular Allowances (581,000) (1,550,000)
031101- A012-2 Other Allowances (Excluding TA) (30,000) (300,000)
031101- A03 Operating Expenses 3,535,000 4,755,000
031101- A032 Communications 180,000 440,000
031101- A033 Utilities 250,000 500,000
031101- A034 Occupancy Costs 490,000 490,000
031101- A038 Travel & Transportation 120,000 345,000
031101- A039 General 2,495,000 2,980,000
031101- A13 Repairs and Maintenance 60,000 400,000
031101- A130 Transport 15,000 10,000
031101- A131 Machinery and Equipment 10,000 130,000
031101- A132 Furniture and Fixture 15,000 130,000
031101- A137 Computer Equipment 20,000 130,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE LARKANA 4,743,000 8,543,000
MS0024 WAFAQI MOHTASIB SECRETARIAT
031101- A01 Employees Related Expenses 1,778,000 1,237,000 4,861,000
031101- A011 Pay 4 5 554,000 428,000 1,928,000
031101- A011-2 Pay of Other Staff (4) (5) (554,000) (428,000) (1,928,000)
031101- A012 Allowances 1,224,000 809,000 2,933,000
031101- A012-1 Regular Allowances (1,044,000) (728,000) (2,433,000)
031101- A012-2 Other Allowances (Excluding TA) (180,000) (81,000) (500,000)
031101- A03 Operating Expenses 7,975,000 16,110,000 14,069,000
031101- A032 Communications 500,000 650,000 650,000
031101- A033 Utilities 520,000 624,000 650,000
031101- A034 Occupancy Costs 1,380,000 1,380,000 1,794,000
031101- A038 Travel & Transportation 265,000 250,000 265,000
031101- A039 General 5,310,000 13,206,000 10,710,000
031101- A09 Physical Assets 300,000 300,000 800,000
031101- A092 Computer Equipment 100,000 100,000 400,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 400,000
031101- A13 Repairs and Maintenance 180,000 205,000 525,000
Page 886
.- FC24W0 3 WAFAQI MOHTASIB No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate AP 2025-2026 Revised Estimate PROPRIATIONS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF FICE, KARACHI
031101- A130 Transport 50,000
031101- A131 Machinery and Equipment 50,000 100,000 200,000
031101- A132 Furniture and Fixture 30,000 30,000 150,000
031101- A137 Computer Equipment 50,000 75,000 175,000
Total- WAFAQI MOHTASIB SECRETARIAT 10,233,000 17,852,000 20,255,000
SK0022 WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR.
031101- A01 Employees Related Expenses 20,080,000 23,984,000 29,782,000
031101- A011 Pay 27 31 8,429,000 9,671,000 11,806,000
031101- A011-1 Pay of Officers (5) (11) (4,155,000) (4,369,000) (5,923,000)
031101- A011-2 Pay of Other Staff (22) (20) (4,274,000) (5,302,000) (5,883,000)
031101- A012 Allowances 11,651,000 14,313,000 17,976,000
031101- A012-1 Regular Allowances (8,396,000) (13,533,000) (14,561,000)
031101- A012-2 Other Allowances (Excluding TA) (3,255,000) (780,000) (3,415,000)
031101- A03 Operating Expenses 10,034,000 18,775,000 15,246,000
031101- A032 Communications 713,000 793,000 941,000
031101- A033 Utilities 863,000 913,000 1,166,000
031101- A034 Occupancy Costs 1,550,000 1,550,000 2,167,000
031101- A038 Travel & Transportation 863,000 863,000 1,010,000
031101- A039 General 6,045,000 14,656,000 9,962,000
031101- A09 Physical Assets 3,957,000 1,428,000
031101- A092 Computer Equipment 726,000 600,000
031101- A095 Purchase of Transport 200,000 230,000
031101- A096 Purchase of Plant and Machinery 85,000 98,000
031101- A097 Purchase of Furniture and Fixture 2,946,000 500,000
031101- A13 Repairs and Maintenance 582,000 622,000 725,000
031101- A130 Transport 138,000 138,000 159,000
031101- A131 Machinery and Equipment 172,000 192,000 230,000
031101- A132 Furniture and Fixture 92,000 92,000 106,000
031101- A137 Computer Equipment 180,000 200,000 230,000
Total- WAFQI MOHTASIB SECRETARIAT REGIONAL OFFICE SUKKUR. 30,696,000 47,338,000 47,181,000
031101 Total- Courts/Justice 227,292,000 284,992,000 329,098,000
0311 Total- Law Courts 227,292,000 284,992,000 329,098,000
031 Total- Law Courts 227,292,000 284,992,000 329,098,000
03 Total- Public Order And Safety Affairs 227,292,000 284,992,000 329,098,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 227,292,000 284,992,000 329,098,000
Page 887
.- FC24W03 WAFAQI MOHTASIB 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

03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 KN800 Courts/ 0 WAFAQ Justice : I MOHTASIB SECRETARIAT REGIO NAL OFFICE KHARAN
031101 - A01 Employees Related Expenses 5,107,000 5,482,000 8,062,000
031101 - A011 Pay 7 7 1,825,000 1,943,000 1,957,000
031101 - A011-1 Pay of Officers (1) (7) (767,000) (1,017,000) (1,957,000)
031101 - A011-2 Pay of Other Staff (6) (1,058,000) (926,000)
031101 - A012 Allowances 3,282,000 3,539,000 6,105,000
031101 - A012-1 Regular Allowances (2,481,000) (3,032,000) (5,455,000)
031101 - A012-2 Other Allowances (Excluding TA) (801,000) (507,000) (650,000)
031101 - A03 Operating Expenses 3,635,000 5,842,000 7,345,000
031101 - A032 Communications 210,000 104,000 210,000
031101 - A033 Utilities 500,000 500,000 500,000
031101 - A038 Travel & Transportation 455,000 455,000 505,000
031101 - A039 General 2,470,000 4,783,000 6,130,000
031101 - A09 Physical Assets 900,000 340,000 1,300,000
031101 - A092 Computer Equipment 200,000 200,000 200,000
031101 - A096 Purchase of Plant and Machinery 400,000 80,000 600,000
031101 - A097 Purchase of Furniture and Fixture 300,000 60,000 500,000
031101 - A13 Repairs and Maintenance 660,000 660,000 850,000
031101 - A130 Transport 60,000 60,000 150,000
031101 - A131 Machinery and Equipment 200,000 200,000 200,000
031101 - A132 Furniture and Fixture 200,000 200,000 300,000
031101 - A137 Computer Equipment 200,000 200,000 200,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHARAN 10,302,000 12,324,000 17,557,000
KR004 3 WAFAQI MOHTASIB SECRETARIAT REGIO NAL OFFICE KHUZDAR
031101 - A01 Employees Related Expenses 542,000 328,000 610,000
031101 - A011 Pay 1 1 208,000 99,000 175,000
031101 - A011-2 Pay of Other Staff (1) (1) (208,000) (99,000) (175,000)
031101 - A012 Allowances 334,000 229,000 435,000
Page 888
.- FC24W03 WAFAQI MOHTASIB 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, QUETTA
031101- A012-1 Regular Allowances (275,000) (200,000) (315,000)
031101- A012-2 Other Allowances (Excluding TA) (59,000) (29,000) (120,000)
031101- A03 Operating Expenses 9,745,000 11,339,000 12,061,000
031101- A032 Communications 330,000 306,000 410,000
031101- A033 Utilities 750,000 535,000 750,000
031101- A034 Occupancy Costs 1,085,000 1,163,000 1,085,000
031101- A038 Travel & Transportation 260,000 404,000 280,000
031101- A039 General 7,320,000 8,931,000 9,536,000
031101- A09 Physical Assets 200,000 173,000 200,000
031101- A097 Purchase of Furniture and Fixture 200,000 173,000 200,000
031101- A13 Repairs and Maintenance 320,000 361,000 320,000
031101- A130 Transport 20,000 20,000 20,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 50,000 91,000 50,000
Total- R WAFAQI MOHTASIB SECRETARIAT EGIONAL OFFICE KHUZDAR 10,807,000 12,201,000 13,191,000
QA2041 WAFAQ AI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA.
031101- A01 Employees Related Expenses 29,565,000 24,019,000 37,799,000
031101- A011 Pay 34 32 11,344,000 9,181,000 12,495,000
031101- A011-1 Pay of Officers (10) (12) (6,319,000) (4,454,000) (6,589,000)
031101- A011-2 Pay of Other Staff (24) (20) (5,025,000) (4,727,000) (5,906,000)
031101- A012 Allowances 18,221,000 14,838,000 25,304,000
031101- A012-1 Regular Allowances (14,100,000) (11,867,000) (20,839,000)
031101- A012-2 Other Allowances (Excluding TA) (4,121,000) (2,971,000) (4,465,000)
031101- A03 Operating Expenses 21,168,000 28,327,000 24,392,000
031101- A032 Communications 1,115,000 550,000 1,327,000
031101- A033 Utilities 1,700,000 1,167,000 2,000,000
031101- A034 Occupancy Costs 5,005,000 5,000,000 5,305,000
031101- A038 Travel & Transportation 1,600,000 1,171,000 1,750,000
031101- A039 General 11,748,000 20,439,000 14,010,000
031101- A04 Employees Retirement Benefits 1,000,000 505,000 1,500,000
031101- A041 Pension 1,000,000 505,000 1,500,000
Page 889
.- FC24W 03 WAFAQI MOHTASIB No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs AP 2025-2026 Revised Estimate Rs PROPRIATIONS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A09 Physical Assets 498,000 300,000
031101- A092 Computer Equipment 300,000
031101- A097 Purchase of Furniture and Fixture 498,000
031101- A13 Repairs and Maintenance 1,570,000 1,524,000 1,650,000
031101- A130 Transport 300,000 350,000 400,000
031101- A131 Machinery and Equipment 500,000 500,000 500,000
031101- A132 Furniture and Fixture 500,000 500,000 400,000
031101- A137 Computer Equipment 270,000 174,000 350,000
Total- WAFAQAI MOHTASIB SECRETARIAT REGIONAL OFFICE QUETTA. 53,303,000 54,873,000 65,641,000
SI8800 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SIBI
031101- A03 Operating Expenses 3,175,000 5,280,000
031101- A032 Communications 200,000 260,000
031101- A033 Utilities 475,000 620,000
031101- A038 Travel & Transportation 250,000 200,000
031101- A039 General 2,250,000 4,200,000
031101- A09 Physical Assets 400,000
031101- A097 Purchase of Furniture and Fixture 400,000
031101- A13 Repairs and Maintenance 660,000 750,000
031101- A131 Machinery and Equipment 300,000
031101- A132 Furniture and Fixture 660,000 300,000
031101- A137 Computer Equipment 150,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE SIBI 3,835,000 6,430,000
031101 Total- Courts/Justice 74,412,000 83,233,000 102,819,000
0311 Total- Law Courts 74,412,000 83,233,000 102,819,000
031 Total- Law Courts 74,412,000 83,233,000 102,819,000
03 Total- Public Order And Safety Affairs 74,412,000 83,233,000 102,819,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 74,412,000 83,233,000 102,819,000
Page 890
.- FC24W03 WAFAQI MOHTASIB 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, GILGIT

03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Court s/Justice :
GL044 5 WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE GILGIT BALTISTAN
031101 - A03 Operating Expenses 3,715,000 7,918,000 7,150,000
031101 - A032 Communications 230,000 219,000 300,000
031101 - A033 Utilities 405,000 313,000 580,000
031101 - A034 Occupancy Costs 1,440,000 1,584,000 1,440,000
031101 - A038 Travel & Transportation 150,000 364,000 680,000
031101 - A039 General 1,490,000 5,438,000 4,150,000
031101 - A09 Physical Assets 50,000 289,000 1,300,000
031101 - A092 Computer Equipment 350,000
031101 - A095 Purchase of Transport 239,000 200,000
031101 - A096 Purchase of Plant and Machinery 400,000
031101 - A097 Purchase of Furniture and Fixture 50,000 50,000 350,000
031101 - A13 Repairs and Maintenance 150,000 55,000 650,000
031101 - A130 Transport 50,000
031101 - A131 Machinery and Equipment 50,000 25,000 200,000
031101 - A132 Furniture and Fixture 50,000 10,000 200,000
031101 - A137 Computer Equipment 50,000 20,000 200,000
Total- WAFAQI MOHTASIB SECRETARIAT REGIONAL OFFICE GILGIT BALTISTAN 3,915,000 8,262,000 9,100,000
0 31101 Total- Courts/Justice 3,915,000 8,262,000 9,100,000
0 311 Total- Law Courts 3,915,000 8,262,000 9,100,000
0 31 Total- Law Courts 3,915,000 8,262,000 9,100,000
0 3 Total- Public Order And Safety Affairs 3,915,000 8,262,000 9,100,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 3,915,000 8,262,000 9,100,000
TOTAL - APPROPRIATION 1,643,720,000 1,6 43,706,000 2,123,556,000
Page 891

SECTION VI

FEDERAL TAX OMBUDSMAN SECRETARIAT _ _ 2026-2027 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat. --Federal Tax Ombudsman 645,572 Total : 645,572

Page 893

.FEDERAL TAX OMBUDSMAN APPROPRIATIONS

FEDERAL TAX OMBUDSMAN ( FC24F19 )

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

Charged

Rs. 645,572,000

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

FUNCTIONAL CLASSIFICATION 2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 603,925,000 580,432,000 645,572,000
Total 603,925,000 580,432,000 645,572,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 300,849,000 301,249,000 330,108,000
A011 Pay 145,145,000 145,145,000 173,810,000
A011-1 Pay of Officers (67,624,000) (67,624,000) (106,682,000)
A011-2 Pay of Other Staff (77,521,000) (77,521,000) (67,128,000)
A012 Allowances 155,704,000 156,104,000 156,298,000
A012-1 Regular Allowances (128,906,000) (128,306,000) (129,902,000)
A012-2 Other Allowances (Excluding TA) (26,798,000) (27,798,000) (26,396,000)
A03 Operating Expenses 278,833,000 239,352,000 273,187,000
A04 Employees Retirement Benefits 4,246,000 7,775,000 450,000
A05 Grants, Subsidies and Write off Loans 2,057,000 15,432,000
A06 Transfers 970,000 2,671,000 500,000
A09 Physical Assets 850,000 10,535,000
A13 Repairs and Maintenance 18,177,000 16,793,000 25,895,000
Total 603,925,000 580,432,000 645,572,000
Page 894

.- FC24F19 FEDERAL TAX OMBUDSMAN APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 IB9303 Tax Management (Customs Income Tax Exc : PROVISION FOR INCREASE IN PAY AND ALLOWANCE S (FEDERAL TAX OMBUDSMAN)
011205 - A01 Employees Related Expenses 8,678,000 8,678,000 10,543,000
011205 - A012 Allowances 8,678,000 8,678,000 10,543,000
011205 - A012-1 Regular Allowances (8,678,000) (8,678,000) (10,543,000)
Total- PROVISION FOR INCREASE IN PAY AND 8,678,000 8,678,000 10,543,000
ALLOWANCES (FEDERAL TAX OMBUDSMAN)
ID1946 FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMA BAD
011205 - A01 Employees Related Expenses 142,229,000 142,429,000 143,687,000
011205 - A011 Pay 117 100 64,047,000 64,047,000 61,400,000
011205 - A011-1 Pay of Officers (23) (30) (35,018,000) (35,018,000) (40,255,000)
011205 - A011-2 Pay of Other Staff (94) (70) (29,029,000) (29,029,000) (21,145,000)
011205 - A012 Allowances 78,182,000 78,382,000 82,287,000
011205 - A012-1 Regular Allowances (65,482,000) (64,682,000) (67,787,000)
011205 - A012-2 Other Allowances (Excluding TA) (12,700,000) (13,700,000) (14,500,000)
011205 - A03 Operating Expenses 122,634,000 126,793,000 160,402,000
011205 - A032 Communications 3,005,000 2,844,000 3,005,000
011205 - A033 Utilities 8,550,000 8,294,000 11,550,000
011205 - A034 Occupancy Costs 37,150,000 27,783,000 41,950,000
011205 - A038 Travel & Transportation 21,000,000 17,024,000 20,700,000
011205 - A039 General 52,929,000 70,848,000 83,197,000
011205 - A04 Employees Retirement Benefits 4,200,000 100,000
011205 - A041 Pension 4,200,000 100,000
011205 - A05 Grants, Subsidies and Write off Loans 2,057,000 15,432,000
011205 - A052 Grants Domestic 2,057,000 15,432,000
011205 - A06 Transfers 500,000 2,270,000 100,000
011205 - A061 Scholarship 500,000 2,270,000 100,000
011205 - A09 Physical Assets 10,135,000
011205 - A095 Purchase of Transport 10,135,000
Page 895
.- FC24F1 9 F EDERAL TAX OMBUDSMAN AP PROPRIATIONS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P 2025-2026 Budget Estimate Rs AKISTAN REVENUES 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
011205- A13 Repairs and Maintenance 10,250,000 10,673,000 18,850,000
011205- A130 Transport 5,700,000 5,700,000 4,000,000
011205- A131 Machinery and Equipment 2,700,000 2,688,000 7,000,000
011205- A132 Furniture and Fixture 700,000 684,000 700,000
011205- A133 Buildings and Structure 450,000 701,000 450,000
011205- A137 Computer Equipment 700,000 900,000 6,700,000
Total- FEDERAL TAX OMBUDSMAN (HEAD OFFICE) ISLAMABAD 275,613,000 298,557,000 338,571,000
011205 Total- Tax Management (Customs Income Tax Exc 284,291,000 307,235,000 349,114,000
0112 Total- Financial and Fiscal Affairs 284,291,000 307,235,000 349,114,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 284,291,000 307,235,000 349,114,000
01 Total- General Public Service 284,291,000 307,235,000 349,114,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 284,291,000 307,235,000 349,114,000
Page 896
.- FC24F19 FEDERAL TAX OMBUDSMAN 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
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi al and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc : FD0162 FEDERAL TAX OMBUDSMAN SECRETARIAT REGION AL OFFICE FAISALABAD
011205- A01 Employees Related Expenses 8,918,000 8,918,000 14,600,000
011205- A011 Pay 16 15 5,260,000 5,260,000 10,223,000
011205- A011-1 Pay of Officers (3) (2) (1,234,000) (1,234,000) (6,357,000)
011205- A011-2 Pay of Other Staff (13) (13) (4,026,000) (4,026,000) (3,866,000)
011205- A012 Allowances 3,658,000 3,658,000 4,377,000
011205- A012-1 Regular Allowances (3,061,000) (3,061,000) (3,717,000)
011205- A012-2 Other Allowances (Excluding TA) (597,000) (597,000) (660,000)
011205- A03 Operating Expenses 8,017,000 7,308,000 7,733,000
011205- A032 Communications 270,000 255,000 470,000
011205- A033 Utilities 840,000 779,000 950,000
011205- A034 Occupancy Costs 1,655,000 1,606,000 2,068,000
011205- A038 Travel & Transportation 560,000 501,000 650,000
011205- A039 General 4,692,000 4,167,000 3,595,000
011205- A06 Transfers 50,000 50,000 30,000
011205- A061 Scholarship 50,000 50,000 30,000
011205- A09 Physical Assets 200,000 200,000
011205- A095 Purchase of Transport 200,000 200,000
011205- A13 Repairs and Maintenance 350,000 333,000 550,000
011205- A130 Transport 50,000 43,000 100,000
011205- A131 Machinery and Equipment 100,000 95,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 150,000
011205- A137 Computer Equipment 100,000 95,000 150,000
Total- FEDERAL TAX OMBUDSMAN 17,535,000 16,809,000 22,913,000
SECRETARIAT REGIONAL OFFICE FAISALABAD GA0137 FEDERAL TAX OMBUDSMAN SECRETARIAT REGION AL OFFICE GUJRA WALA
011205- A01 Employees Related Expenses 6,808,000 6,808,000
011205- A011 Pay 8 3,458,000 3,458,000
011205- A011-1 Pay of Officers (3) (2,221,000) (2,221,000)
011205- A011-2 Pay of Other Staff (5) (1,237,000) (1,237,000)
011205- A012 Allowances 3,350,000 3,350,000
011205- A012-1 Regular Allowances (2,650,000) (2,650,000)
011205- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
Page 897
.- FC24F19 FEDERAL TAX OMBUDSMAN AP PROPRIATIONS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
011205- A03 ACCOUNTANT GENERAL PAKISTAN R Operating Expenses EVENUES SUB-OFFIC 8,170,000 E, LAHORE 1,465,000
011205- A032 Communications 300,000 102,000
011205- A033 Utilities 420,000 103,000
011205- A034 Occupancy Costs 1,205,000 796,000
011205- A038 Travel & Transportation 2,010,000 51,000
011205- A039 General 4,235,000 413,000
011205- A04 Employees Retirement Benefits 1,400,000 786,000
011205- A041 Pension 1,400,000 786,000
011205- A13 Repairs and Maintenance 220,000 39,000
011205- A130 Transport 70,000
011205- A131 Machinery and Equipment 100,000 39,000
011205- A132 Furniture and Fixture 50,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE GUJRAWALA 16,598,000 9,098,000
LO0363 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE
011205- A01 Employees Related Expenses 43,148,000 43,348,000 47,031,000
011205- A011 Pay 53 52 22,593,000 22,593,000 26,002,000
011205- A011-1 Pay of Officers (17) (15) (8,691,000) (8,691,000) (14,685,000)
011205- A011-2 Pay of Other Staff (36) (37) (13,902,000) (13,902,000) (11,317,000)
011205- A012 Allowances 20,555,000 20,755,000 21,029,000
011205- A012-1 Regular Allowances (16,755,000) (16,955,000) (16,729,000)
011205- A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (4,300,000)
011205- A03 Operating Expenses 52,395,000 49,686,000 48,161,000
011205- A032 Communications 2,110,000 2,023,000 2,310,000
011205- A033 Utilities 4,700,000 4,700,000 5,700,000
011205- A034 Occupancy Costs 13,545,000 13,325,000 17,581,000
011205- A038 Travel & Transportation 7,000,000 5,949,000 5,300,000
011205- A039 General 25,040,000 23,689,000 17,270,000
011205- A04 Employees Retirement Benefits 300,000 300,000 350,000
011205- A041 Pension 300,000 300,000 350,000
011205- A06 Transfers 200,000 200,000 250,000
011205- A061 Scholarship 200,000 200,000 250,000
011205- A13 Repairs and Maintenance 4,500,000 3,200,000 3,400,000
011205- A130 Transport 1,300,000 700,000 900,000
011205- A131 Machinery and Equipment 1,200,000 1,000,000 900,000
Page 898
.- FC24F19 FEDERAL TAX OMBUDSMAN 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 R Rs EVENUES SUB-OFFICE Rs , LAHORE Rs
011205- A132 Furniture and Fixture 1,300,000 800,000 900,000
011205- A137 Computer Equipment 700,000 700,000 700,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE LAHORE 100,543,000 96,734,000 99,192,000
MI0032 FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MIANWALI
011205- A01 Employees Related Expenses 1,808,000 1,808,000
011205- A011 Pay 3 1,608,000 1,608,000
011205- A011-1 Pay of Officers (1) (500,000) (500,000)
011205- A011-2 Pay of Other Staff (2) (1,108,000) (1,108,000)
011205- A012 Allowances 200,000 200,000
011205- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011205- A03 Operating Expenses 1,745,000 741,000
011205- A032 Communications 215,000 173,000
011205- A033 Utilities 260,000 56,000
011205- A034 Occupancy Costs 300,000 15,000
011205- A038 Travel & Transportation 270,000 89,000
011205- A039 General 700,000 408,000
011205- A06 Transfers 20,000 17,000
011205- A061 Scholarship 20,000 17,000
011205- A13 Repairs and Maintenance 170,000 140,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 70,000 70,000
011205- A132 Furniture and Fixture 70,000 70,000
Total- FEDERAL TAX OMBUDSMAN 3,743,000 2,706,000
SECRETARIAT REGIONAL OFFICE MIANWALI MN0289 FEDERAL TAX OMBUDSMAN SECRETARI AT REGIONAL OFFICE MULTAN
011205- A01 Employees Related Expenses 13,218,000 13,218,000 17,889,000
011205- A011 Pay 13 14 7,154,000 7,154,000 10,155,000
011205- A011-1 Pay of Officers (2) (3) (3,857,000) (3,857,000) (5,983,000)
011205- A011-2 Pay of Other Staff (11) (11) (3,297,000) (3,297,000) (4,172,000)
Page 899
.- FC24F19 FEDERAL TAX OMBUDSMAN AP PROPRIATIONS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OFF s ICE, LAHORE s
011205- A012 Allowances 6,064,000 6,064,000 7,734,000
011205- A012-1 Regular Allowances (5,054,000) (5,054,000) (6,648,000)
011205- A012-2 Other Allowances (Excluding TA) (1,010,000) (1,010,000) (1,086,000)
011205- A03 Operating Expenses 8,142,000 4,822,000 7,220,000
011205- A032 Communications 400,000 375,000 600,000
011205- A033 Utilities 1,080,000 960,000 1,140,000
011205- A034 Occupancy Costs 1,812,000 1,812,000 3,600,000
011205- A038 Travel & Transportation 600,000 495,000 680,000
011205- A039 General 4,250,000 1,180,000 1,200,000
011205- A13 Repairs and Maintenance 430,000 345,000 500,000
011205- A130 Transport 40,000 20,000 50,000
011205- A131 Machinery and Equipment 250,000 250,000 250,000
011205- A132 Furniture and Fixture 70,000 35,000 100,000
011205- A137 Computer Equipment 70,000 40,000 100,000
Total- FEDERAL TAX OMBUDSMAN SECRETARIAT REGIONAL OFFICE MULTAN 21,790,000 18,385,000 25,609,000
SG0122 REGIO NAL OFFICE SARGODHA
011205- A01 Employees Related Expenses 2,893,000 2,893,000 6,960,000
011205- A011 Pay 4 5 1,418,000 1,418,000 6,600,000
011205- A011-1 Pay of Officers (1) (3,600,000)
011205- A011-2 Pay of Other Staff (4) (4) (1,418,000) (1,418,000) (3,000,000)
011205- A012 Allowances 1,475,000 1,475,000 360,000
011205- A012-1 Regular Allowances (1,100,000) (1,100,000)
011205- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (360,000)
011205- A03 Operating Expenses 6,862,000 3,182,000 4,094,000
011205- A032 Communications 245,000 220,000 300,000
011205- A033 Utilities 450,000 520,000 640,000
011205- A034 Occupancy Costs 1,575,000 1,415,000 1,764,000
011205- A038 Travel & Transportation 460,000 413,000 510,000
011205- A039 General 4,132,000 614,000 880,000
011205- A06 Transfers 50,000 40,000 30,000
011205- A061 Scholarship 50,000 40,000 30,000
011205- A13 Repairs and Maintenance 312,000 181,000 350,000
011205- A130 Transport 52,000 42,000 50,000
011205- A131 Machinery and Equipment 100,000 65,000 100,000
Page 900
.- FC24F1 9 FEDERAL TAX OMBUDSMAN 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 R EVENUES SUB-OFFICE, LAHORE
011205- A132 Furniture and Fixture 80,000 26,000 100,000
011205- A137 Computer Equipment 80,000 48,000 100,000
Total- REGIONAL OFFICE SARGODHA 10,117,000 6,296,000 11,434,000
ST0167 REGIO NAL OFFICE SIALKOT
011205- A01 Employees Related Expenses 6,443,000 6,443,000 11,942,000
011205- A011 Pay 8 11 3,430,000 3,430,000 8,741,000
011205- A011- 1 Pay of Officers (1) (2) (492,000) (492,000) (5,053,000)
011205- A011- 2 Pay of Other Staff (7) (9) (2,938,000) (2,938,000) (3,688,000)
011205- A012 Allowances 3,013,000 3,013,000 3,201,000
011205- A012- 1 Regular Allowances (2,413,000) (2,413,000) (2,601,000)
011205- A012- 2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
011205- A03 Operating Expenses 7,435,000 4,717,000 4,775,000
011205- A032 Communications 205,000 160,000 450,000
011205- A033 Utilities 605,000 411,000 380,000
011205- A034 Occupancy Costs 3,005,000 2,600,000 2,505,000
011205- A038 Travel & Transportation 1,000,000 913,000 670,000
011205- A039 General 2,620,000 633,000 770,000
011205- A06 Transfers 10,000 10,000
011205- A061 Scholarship 10,000 10,000
011205- A09 Physical Assets 200,000
011205- A095 Purchase of Transport 200,000
011205- A13 Repairs and Maintenance 210,000 105,000 290,000
011205- A130 Transport 70,000 25,000 80,000
011205- A131 Machinery and Equipment 70,000 65,000 80,000
011205- A132 Furniture and Fixture 70,000 15,000 80,000
011205- A137 Computer Equipment 50,000
Total- REGIONAL OFFICE SIALKOT 14,298,000 11,265,000 17,017,000
011205 Total- Tax Management (Customs Income Tax Exc 184,624,000 161,293,000 176,165,000
0112 Total- Financial and Fiscal Affairs 184,624,000 161,293,000 176,165,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 184,624,000 161,293,000 176,165,000
01 Total- General Public Service 184,624,000 161,293,000 176,165,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 184,624,000 161,293,000 176,165,000