Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2026-2027
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME II
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2026-27” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2025-26 are based on the information available in AGPR system as of 15th
May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item
statements. The budget estimates for FY2026-27 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.
This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers sub detail-level information
of functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, June, 2026Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
X - FINANCE AND REVENUE, MINISTRY OF- Pages
43 Finance Division 905
44 Other Expenditure of Finance Division 915
45 Controller General of Accounts 956
46 Superannuation Allowances and Pensions 1014
47 Grants, Subsidies and Miscellaneous Expenditure 1022
48 Revenue Division 1038
49 Federal Board of Revenue 1041
XI - FOREIGN AFFAIRS, MINISTRY OF -
50 Foreign Affairs Division 1209
51 Foreign Missions 1220
XII - HOUSING AND WORKS, MINISTRY OF -
52 Housing and Works Division 1329
XIII - HUMAN RIGHTS, MINISTRY OF -
53 Human Rights Division 1367
54 National Commission for Human Rights 1387
55 National Commission on the Rights of Child 1389
56 National Commission on the Status of Women 1391
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
57 Industries and Production Division 1395
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58 Information and Broadcasting Division 1407
59 Miscellaneous Expenditure of Information and
Broadcasting Division 1452
(i)Page 6
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
60 Information Technology and Telecommunication Division 1461
XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-
61 Interior & Narcotics Control Division 1471
62 Other Expenditure of Interior and Narcotics Control Division 1579
63 Islamabad Capital Territory (ICT) 1646
64 Combined Civil Armed Forces 1694
65 National Counter Terrorism Authority 1790
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
66 Inter - Provincial Coordination Division 1795
XIX - KASHMIR AFFAIRS, GILGIT - BALTISTAN AND STATES,
AND FRONTIER REGIONS, MINISTRY OF -
67 Kashmir Affairs, Gilgit - Baltistan and States and Frontier
Regions Division 1809
(ii)Page 7
SECTION X
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account.
43 Finance Division 5,660,518
44 Other Expenditure of Finance Division 9,873,311
45 Controller General of Accounts 14,914,495
46 Superannuation Allowances And Pensions 1,169,000,000
47 Grants Subsidies and Miscellanious Expenditure 2,561,467,460
48 Revenue Division 106,012
49 Federal Board of Revenue 85,604,176
Total: 3,846,625,972Page 8
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Page 9
NO. 043.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 5,660,518,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,821,789,000 4,696,394,000 5,660,518,000
Affairs, External Affairs
Total 4,821,789,000 4,696,394,000 5,660,518,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,150,610,000 3,152,185,000 3,292,387,000
A011 Pay 1,227,031,000 1,218,435,000 1,262,840,000
A011-1 Pay of Officers (760,055,000) (730,572,000) (813,791,000)
A011-2 Pay of Other Staff (466,976,000) (487,863,000) (449,049,000)
A012 Allowances 1,923,579,000 1,933,750,000 2,029,547,000
A012-1 Regular Allowances (1,484,937,000) (1,496,668,000) (1,549,173,000)
A012-2 Other Allowances (Excluding TA) (438,642,000) (437,082,000) (480,374,000)
A03 Operating Expenses 1,089,913,000 982,002,000 1,550,942,000
A04 Employees Retirement Benefits 94,395,000 91,149,000 101,995,000
A05 Grants, Subsidies and Write off Loans 38,900,000 39,400,000 38,900,000
A09 Physical Assets 301,802,000 301,684,000 476,465,000
A13 Repairs and Maintenance 146,169,000 129,974,000 199,829,000
Total 4,821,789,000 4,696,394,000 5,660,518,000Page 10
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB3808 MEDICAL EMERGENCY
011204- A03 Operating Expenses 50,000,000 46,500,000 50,000,000
011204- A039 General 50,000,000 46,500,000 50,000,000
Total- MEDICAL EMERGENCY 50,000,000 46,500,000 50,000,000
IB3814 INSTITUTIONAL STRENGTHEN OF FINANCE DIVISION
011204- A03 Operating Expenses 20,000,000 18,600,000 20,000,000
011204- A039 General 20,000,000 18,600,000 20,000,000
Total- INSTITUTIONAL STRENGTHEN OF 20,000,000 18,600,000 20,000,000
FINANCE DIVISION
IB3981 MISCELLANEOUS EXPENDITURE
011204- A03 Operating Expenses 276,345,000
011204- A039 General 276,345,000
Total- MISCELLANEOUS EXPENDITURE 276,345,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03 Operating Expenses 200,000,000 186,000,000 200,000,000
011204- A039 General 200,000,000 186,000,000 200,000,000
Total- CAPACITY BUILDING TRAINING AND IT 200,000,000 186,000,000 200,000,000
IMPROVEMENT
IB9248 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION)
011204- A01 Employees Related Expenses 92,296,000 92,296,000 110,271,000
011204- A012 Allowances 92,296,000 92,296,000 110,271,000
011204- A012-1 Regular Allowances (92,296,000) (92,296,000) (110,271,000)
Total- PROVISION FOR INCREASE IN PAY AND 92,296,000 92,296,000 110,271,000
ALLOWANCES (FINANCE DIVISION)
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 2,419,141,000 2,416,441,000 2,511,590,000
011204- A011 Pay 1319 1352 958,012,000 955,312,000 1,001,651,000
011204- A011-1 Pay of Officers (505) (538) (643,193,000) (643,193,000) (718,727,000)
011204- A011-2 Pay of Other Staff (814) (814) (314,819,000) (312,119,000) (282,924,000)Page 11
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A012 Allowances 1,461,129,000 1,461,129,000 1,509,939,000
011204- A012-1 Regular Allowances (1,112,129,000) (1,112,129,000) (1,120,057,000)
011204- A012-2 Other Allowances (Excluding TA) (349,000,000) (349,000,000) (389,882,000)
011204- A03 Operating Expenses 641,643,000 570,043,000 797,515,000
011204- A032 Communications 31,000,000 30,200,000 33,000,000
011204- A033 Utilities 39,000,000 21,500,000 38,000,000
011204- A034 Occupancy Costs 251,000,000 264,100,000 396,200,000
011204- A038 Travel & Transportation 94,000,000 97,000,000 101,800,000
011204- A039 General 226,643,000 157,243,000 228,515,000
011204- A04 Employees Retirement Benefits 82,000,000 82,000,000 89,000,000
011204- A041 Pension 82,000,000 82,000,000 89,000,000
011204- A05 Grants, Subsidies and Write off Loans 31,600,000 32,100,000 31,600,000
011204- A052 Grants Domestic 31,600,000 32,100,000 31,600,000
011204- A09 Physical Assets 285,187,000 289,778,000 432,000,000
011204- A092 Computer Equipment 216,000,000 121,000,000 344,000,000
011204- A095 Purchase of Transport 30,000,000 150,000,000 36,000,000
011204- A096 Purchase of Plant and Machinery 29,187,000 16,278,000 40,000,000
011204- A097 Purchase of Furniture and Fixture 10,000,000 2,500,000 12,000,000
011204- A13 Repairs and Maintenance 120,400,000 105,400,000 176,020,000
011204- A130 Transport 7,000,000 7,000,000 10,000,000
011204- A131 Machinery and Equipment 67,200,000 47,200,000 80,000,000
011204- A132 Furniture and Fixture 6,000,000 6,000,000 7,500,000
011204- A133 Buildings and Structure 30,000,000 30,000,000 32,000,000
011204- A137 Computer Equipment 10,200,000 15,200,000 46,520,000
Total- FINANCE DIVISION ( MAIN) 3,579,971,000 3,495,762,000 4,037,725,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01 Employees Related Expenses 362,019,000 366,444,000 392,522,000
011204- A011 Pay 287 256 131,937,000 125,011,000 133,966,000
011204- A011-1 Pay of Officers (71) (68) (93,130,000) (63,617,000) (73,378,000)
011204- A011-2 Pay of Other Staff (216) (188) (38,807,000) (61,394,000) (60,588,000)
011204- A012 Allowances 230,082,000 241,433,000 258,556,000
011204- A012-1 Regular Allowances (166,032,000) (177,913,000) (195,006,000)
011204- A012-2 Other Allowances (Excluding TA) (64,050,000) (63,520,000) (63,550,000)Page 12
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A03 Operating Expenses 62,050,000 56,936,000 80,695,000
011204- A032 Communications 2,850,000 2,326,000 3,075,000
011204- A034 Occupancy Costs 45,000,000 43,234,000 60,000,000
011204- A038 Travel & Transportation 7,100,000 4,793,000 8,800,000
011204- A039 General 7,100,000 6,583,000 8,820,000
011204- A04 Employees Retirement Benefits 9,500,000 6,352,000 10,000,000
011204- A041 Pension 9,500,000 6,352,000 10,000,000
011204- A05 Grants, Subsidies and Write off Loans 7,300,000 7,300,000 7,300,000
011204- A052 Grants Domestic 7,300,000 7,300,000 7,300,000
011204- A09 Physical Assets 2,300,000 300,000 24,000,000
011204- A092 Computer Equipment 1,000,000 250,000 1,200,000
011204- A095 Purchase of Transport 50,000 20,000,000
011204- A096 Purchase of Plant and Machinery 800,000 800,000
011204- A097 Purchase of Furniture and Fixture 500,000 2,000,000
011204- A13 Repairs and Maintenance 2,250,000 2,166,000 3,200,000
011204- A130 Transport 450,000 393,000 800,000
011204- A131 Machinery and Equipment 600,000 591,000 800,000
011204- A132 Furniture and Fixture 600,000 591,000 800,000
011204- A137 Computer Equipment 600,000 591,000 800,000
Total- FINANCE DIVISION (MILITARY) 445,419,000 439,498,000 517,717,000
RAWALPINDI
011204 Total- Administration of Financial Affairs 4,387,686,000 4,278,656,000 5,212,058,000
0112 Total- Financial and Fiscal Affairs 4,387,686,000 4,278,656,000 5,212,058,000
011 Total- Executive & Legislative 4,387,686,000 4,278,656,000 5,212,058,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,387,686,000 4,278,656,000 5,212,058,000
Total- ACCOUNTANT GENERAL 4,387,686,000 4,278,656,000 5,212,058,000
PAKISTAN REVENUESPage 13
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
PR0078 FINANCIAL ADVISOR AIR FORCE PESHAWAR
011204- A01 Employees Related Expenses 36,350,000 36,350,000 42,450,000
011204- A011 Pay 26 23 16,863,000 16,863,000 16,959,000
011204- A011-1 Pay of Officers (7) (7) (11,113,000) (11,113,000) (10,122,000)
011204- A011-2 Pay of Other Staff (19) (16) (5,750,000) (5,750,000) (6,837,000)
011204- A012 Allowances 19,487,000 19,487,000 25,491,000
011204- A012-1 Regular Allowances (18,637,000) (18,637,000) (24,641,000)
011204- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
011204- A03 Operating Expenses 6,925,000 6,439,000 8,925,000
011204- A032 Communications 144,000 133,000 144,000
011204- A034 Occupancy Costs 4,000,000 3,720,000 6,000,000
011204- A038 Travel & Transportation 2,070,000 1,925,000 2,070,000
011204- A039 General 711,000 661,000 711,000
011204- A04 Employees Retirement Benefits 1,400,000 1,302,000 1,500,000
011204- A041 Pension 1,400,000 1,302,000 1,500,000
011204- A13 Repairs and Maintenance 150,000 139,000 150,000
011204- A131 Machinery and Equipment 150,000 139,000 150,000
Total- FINANCIAL ADVISOR AIR FORCE 44,825,000 44,230,000 53,025,000
PESHAWAR
011204 Total- Administration of Financial Affairs 44,825,000 44,230,000 53,025,000
0112 Total- Financial and Fiscal Affairs 44,825,000 44,230,000 53,025,000
011 Total- Executive & Legislative 44,825,000 44,230,000 53,025,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 44,825,000 44,230,000 53,025,000
Total- ACCOUNTANT GENERAL 44,825,000 44,230,000 53,025,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 14
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0127 ECONOMICS MINSTER EMBASSY OF PAKISTAN RIYADH SAUDI ARABIA
011204- A01 Employees Related Expenses 40,490,000
011204- A011 Pay 3 15,520,000
011204- A011-1 Pay of Officers (1) (2,520,000)
011204- A011-2 Pay of Other Staff (2) (13,000,000)
011204- A012 Allowances 24,970,000
011204- A012-1 Regular Allowances (21,020,000)
011204- A012-2 Other Allowances (Excluding TA) (3,950,000)
011204- A03 Operating Expenses 21,470,000
011204- A032 Communications 2,500,000
011204- A033 Utilities 2,100,000
011204- A036 Motor Vehicles 500,000
011204- A038 Travel & Transportation 3,320,000
011204- A039 General 13,050,000
011204- A09 Physical Assets 7,000,000
011204- A092 Computer Equipment 3,000,000
011204- A096 Purchase of Plant and Machinery 2,000,000
011204- A097 Purchase of Furniture and Fixture 2,000,000
011204- A13 Repairs and Maintenance 2,600,000
011204- A130 Transport 1,000,000
011204- A131 Machinery and Equipment 300,000
011204- A132 Furniture and Fixture 300,000
011204- A133 Buildings and Structure 1,000,000
Total- ECONOMICS MINSTER EMBASSY OF 71,560,000
PAKISTAN RIYADH SAUDI ARABIA
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA
011204- A01 Employees Related Expenses 84,436,000 84,286,000 88,236,000
011204- A011 Pay 4 4 52,700,000 52,700,000 51,700,000
011204- A011-1 Pay of Officers (1) (1) (4,200,000) (4,200,000) (2,700,000)Page 15
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A011-2 Pay of Other Staff (3) (3) (48,500,000) (48,500,000) (49,000,000)
011204- A012 Allowances 31,736,000 31,586,000 36,536,000
011204- A012-1 Regular Allowances (22,336,000) (22,186,000) (24,236,000)
011204- A012-2 Other Allowances (Excluding TA) (9,400,000) (9,400,000) (12,300,000)
011204- A03 Operating Expenses 20,030,000 17,642,000 25,471,000
011204- A032 Communications 4,450,000 3,436,000 4,485,000
011204- A033 Utilities 4,000,000 3,700,000 4,350,000
011204- A034 Occupancy Costs 30,000 1,000 35,000
011204- A035 Operating Leases 300,000 300,000 350,000
011204- A036 Motor Vehicles 900,000 900,000 1,050,000
011204- A038 Travel & Transportation 4,050,000 3,445,000 4,400,000
011204- A039 General 6,300,000 5,860,000 10,801,000
011204- A09 Physical Assets 5,000,000 2,421,000 5,650,000
011204- A092 Computer Equipment 1,000,000 920,000 1,150,000
011204- A096 Purchase of Plant and Machinery 2,500,000 1,000 2,500,000
011204- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,000,000
011204- A13 Repairs and Maintenance 13,100,000 12,100,000 10,750,000
011204- A130 Transport 1,600,000 1,600,000 1,500,000
011204- A131 Machinery and Equipment 2,500,000 1,750,000 2,500,000
011204- A132 Furniture and Fixture 600,000 600,000 300,000
011204- A133 Buildings and Structure 8,000,000 7,750,000 6,000,000
011204- A137 Computer Equipment 400,000 400,000 450,000
Total- ECONOMIC MINISTER AND FINANCIAL 122,566,000 116,449,000 130,107,000
ADVISER WASHINGTON USA
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 54,140,000 54,140,000 660,000
011204- A011 Pay 3 3 27,520,000 27,520,000 405,000
011204- A011-1 Pay of Officers (1) (1) (2,520,000) (2,520,000) (105,000)
011204- A011-2 Pay of Other Staff (2) (2) (25,000,000) (25,000,000) (300,000)
011204- A012 Allowances 26,620,000 26,620,000 255,000
011204- A012-1 Regular Allowances (21,020,000) (21,020,000) (255,000)
011204- A012-2 Other Allowances (Excluding TA) (5,600,000) (5,600,000)
011204- A03 Operating Expenses 20,370,000 18,414,000Page 16
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A032 Communications 2,650,000 2,650,000
011204- A033 Utilities 2,100,000 2,100,000
011204- A036 Motor Vehicles 700,000 700,000
011204- A038 Travel & Transportation 3,320,000 3,086,000
011204- A039 General 11,600,000 9,878,000
011204- A09 Physical Assets 1,500,000 1,500,000
011204- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011204- A097 Purchase of Furniture and Fixture 500,000 500,000
011204- A13 Repairs and Maintenance 3,520,000 3,520,000
011204- A130 Transport 1,000,000 1,000,000
011204- A131 Machinery and Equipment 300,000 300,000
011204- A132 Furniture and Fixture 220,000 220,000
011204- A133 Buildings and Structure 2,000,000 2,000,000
Total- ECONOMIC MINISTER/COUNSELLOR 79,530,000 77,574,000 660,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01 Employees Related Expenses 44,300,000 44,300,000 48,240,000
011204- A011 Pay 5 5 18,650,000 19,680,000 21,290,000
011204- A011-1 Pay of Officers (1) (1) (2,550,000) (2,580,000) (2,890,000)
011204- A011-2 Pay of Other Staff (4) (4) (16,100,000) (17,100,000) (18,400,000)
011204- A012 Allowances 25,650,000 24,620,000 26,950,000
011204- A012-1 Regular Allowances (20,000,000) (20,000,000) (21,200,000)
011204- A012-2 Other Allowances (Excluding TA) (5,650,000) (4,620,000) (5,750,000)
011204- A03 Operating Expenses 23,028,000 21,411,000 24,654,000
011204- A032 Communications 1,084,000 1,814,000 2,094,000
011204- A033 Utilities 2,336,000 2,521,000 2,436,000
011204- A034 Occupancy Costs 12,660,000 11,820,000 12,850,000
011204- A036 Motor Vehicles 150,000 150,000 150,000
011204- A038 Travel & Transportation 3,476,000 3,083,000 3,592,000
011204- A039 General 3,322,000 2,023,000 3,532,000
011204- A09 Physical Assets 450,000 320,000 450,000
011204- A096 Purchase of Plant and Machinery 350,000 120,000 350,000Page 17
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A097 Purchase of Furniture and Fixture 100,000 200,000 100,000
011204- A13 Repairs and Maintenance 1,763,000 1,663,000 2,123,000
011204- A130 Transport 450,000 550,000 810,000
011204- A131 Machinery and Equipment 300,000 300,000 300,000
011204- A132 Furniture and Fixture 300,000 150,000 300,000
011204- A133 Buildings and Structure 511,000 411,000 511,000
011204- A137 Computer Equipment 202,000 202,000 202,000
011204- A138 General 50,000
Total- ECONOMIC MINISTER EMBASSY OF 69,541,000 67,694,000 75,467,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 57,928,000 57,928,000 57,928,000
011204- A011 Pay 3 3 21,349,000 21,349,000 21,349,000
011204- A011-1 Pay of Officers (1) (1) (3,349,000) (3,349,000) (3,349,000)
011204- A011-2 Pay of Other Staff (2) (2) (18,000,000) (18,000,000) (18,000,000)
011204- A012 Allowances 36,579,000 36,579,000 36,579,000
011204- A012-1 Regular Allowances (32,487,000) (32,487,000) (32,487,000)
011204- A012-2 Other Allowances (Excluding TA) (4,092,000) (4,092,000) (4,092,000)
011204- A03 Operating Expenses 45,867,000 40,017,000 45,867,000
011204- A032 Communications 3,588,000 3,588,000 3,588,000
011204- A033 Utilities 1,204,000 1,204,000 1,204,000
011204- A034 Occupancy Costs 16,526,000 12,661,000 16,526,000
011204- A036 Motor Vehicles 1,080,000 1,080,000 1,080,000
011204- A038 Travel & Transportation 11,660,000 9,675,000 11,660,000
011204- A039 General 11,809,000 11,809,000 11,809,000
011204- A04 Employees Retirement Benefits 1,495,000 1,495,000 1,495,000
011204- A041 Pension 1,495,000 1,495,000 1,495,000
011204- A09 Physical Assets 7,365,000 7,365,000 7,365,000
011204- A092 Computer Equipment 3,315,000 3,315,000 3,315,000
011204- A096 Purchase of Plant and Machinery 2,050,000 2,050,000 2,050,000
011204- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
011204- A13 Repairs and Maintenance 4,986,000 4,986,000 4,986,000
011204- A130 Transport 600,000 600,000 600,000Page 18
NO. 043.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A131 Machinery and Equipment 1,440,000 1,440,000 1,440,000
011204- A132 Furniture and Fixture 138,000 138,000 138,000
011204- A133 Buildings and Structure 2,538,000 2,538,000 2,538,000
011204- A137 Computer Equipment 270,000 270,000 270,000
Total- ECONOMIC MINISTER EMBASSY OF 117,641,000 111,791,000 117,641,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 389,278,000 373,508,000 395,435,000
0112 Total- Financial and Fiscal Affairs 389,278,000 373,508,000 395,435,000
011 Total- Executive & Legislative 389,278,000 373,508,000 395,435,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 389,278,000 373,508,000 395,435,000
Total- CHIEF ACCOUNTS OFFICER 389,278,000 373,508,000 395,435,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,821,789,000 4,696,394,000 5,660,518,000Page 19
NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 9,873,311,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,637,003,000 6,981,446,000 9,815,730,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 53,679,000 50,763,000 57,581,000
Total 8,690,682,000 7,032,209,000 9,873,311,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,240,393,000 3,746,754,000 4,534,998,000
A011 Pay 1,937,551,000 1,550,866,000 1,763,690,000
A011-1 Pay of Officers (624,716,000) (455,336,000) (608,874,000)
A011-2 Pay of Other Staff (1,312,835,000) (1,095,530,000) (1,154,816,000)
A012 Allowances 2,302,842,000 2,195,888,000 2,771,308,000
A012-1 Regular Allowances (2,088,056,000) (1,993,384,000) (2,518,158,000)
A012-2 Other Allowances (Excluding TA) (214,786,000) (202,504,000) (253,150,000)
A03 Operating Expenses 4,070,978,000 3,075,202,000 4,820,140,000
A04 Employees Retirement Benefits 99,898,000 96,065,000 98,552,000
A05 Grants, Subsidies and Write off Loans 174,051,000 53,351,000 214,600,000
A06 Transfers 100,000 93,000 100,000
A09 Physical Assets 33,664,000 21,615,000 62,164,000
A13 Repairs and Maintenance 71,598,000 39,129,000 142,757,000
Total 8,690,682,000 7,032,209,000 9,873,311,000Page 20
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)
011203- A03 Operating Expenses 117,500,000 9,186,000 150,000,000
011203- A039 General 117,500,000 9,186,000 150,000,000
Total- CENTRAL DIRECTORATE OF NATIONAL 117,500,000 9,186,000 150,000,000
SAVINGS ISLAMABAD (PUBLICITY)
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 45,219,000 40,557,000 56,878,000
011203- A011 Pay 26 21 22,830,000 18,168,000 23,369,000
011203- A011-1 Pay of Officers (10) (10) (15,188,000) (11,938,000) (16,368,000)
011203- A011-2 Pay of Other Staff (16) (11) (7,642,000) (6,230,000) (7,001,000)
011203- A012 Allowances 22,389,000 22,389,000 33,509,000
011203- A012-1 Regular Allowances (20,339,000) (20,339,000) (30,974,000)
011203- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (2,535,000)
011203- A03 Operating Expenses 255,814,000 15,683,000 225,806,000
011203- A032 Communications 245,000 245,000 470,000
011203- A033 Utilities 1,677,000 1,677,000 8,502,000
011203- A034 Occupancy Costs 12,300,000 12,300,000 12,545,000
011203- A038 Travel & Transportation 932,000 801,000 2,422,000
011203- A039 General 240,660,000 660,000 201,867,000
011203- A04 Employees Retirement Benefits 300,000 300,000 2,800,000
011203- A041 Pension 300,000 300,000 2,800,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 1,200,000 15,600,000
011203- A052 Grants Domestic 8,200,000 1,200,000 15,600,000
011203- A13 Repairs and Maintenance 300,000 300,000 800,000
011203- A130 Transport 100,000 100,000 200,000
011203- A131 Machinery and Equipment 100,000 100,000 300,000
011203- A132 Furniture and Fixture 100,000 100,000 300,000
Total- DIRECTORATE OF INSPECTION & 309,833,000 58,040,000 301,884,000
ACCOUNTS OFFICE ISLAMABADPage 21
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 7,808,000 7,808,000 7,962,000
011203- A011 Pay 7 7 4,011,000 4,011,000 3,450,000
011203- A011-1 Pay of Officers (1) (1) (2,056,000) (2,056,000) (2,107,000)
011203- A011-2 Pay of Other Staff (6) (6) (1,955,000) (1,955,000) (1,343,000)
011203- A012 Allowances 3,797,000 3,797,000 4,512,000
011203- A012-1 Regular Allowances (3,545,000) (3,545,000) (4,087,000)
011203- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (425,000)
011203- A03 Operating Expenses 1,606,000 1,606,000 1,877,000
011203- A032 Communications 82,000 82,000 115,000
011203- A034 Occupancy Costs 1,288,000 1,288,000 1,390,000
011203- A038 Travel & Transportation 131,000 131,000 167,000
011203- A039 General 105,000 105,000 205,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 50,000 50,000 100,000
011203- A131 Machinery and Equipment 25,000 25,000 50,000
011203- A132 Furniture and Fixture 25,000 25,000 50,000
Total- REGIONAL ACCOUNTS OFFICE 9,474,000 9,474,000 9,949,000
NATIONAL SAVINGS ISLAMABAD
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 223,006,000 203,587,000 248,167,000
011203- A011 Pay 170 161 107,311,000 89,680,000 107,311,000
011203- A011-1 Pay of Officers (55) (55) (64,626,000) (55,181,000) (64,626,000)
011203- A011-2 Pay of Other Staff (115) (106) (42,685,000) (34,499,000) (42,685,000)
011203- A012 Allowances 115,695,000 113,907,000 140,856,000
011203- A012-1 Regular Allowances (104,895,000) (102,707,000) (129,656,000)
011203- A012-2 Other Allowances (Excluding TA) (10,800,000) (11,200,000) (11,200,000)
011203- A03 Operating Expenses 1,937,318,000 1,230,835,000 2,265,682,000
011203- A032 Communications 148,240,000 148,240,000 156,471,000
011203- A033 Utilities 21,900,000 21,900,000 25,000,000
011203- A034 Occupancy Costs 192,000,000 192,000,000 235,840,000
011203- A036 Motor Vehicles 200,000 200,000 200,000Page 22
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A038 Travel & Transportation 9,120,000 8,607,000 12,370,000
011203- A039 General 1,565,858,000 859,888,000 1,835,801,000
011203- A04 Employees Retirement Benefits 19,423,000 19,423,000 19,423,000
011203- A041 Pension 19,423,000 19,423,000 19,423,000
011203- A05 Grants, Subsidies and Write off Loans 30,651,000 10,651,000 32,700,000
011203- A052 Grants Domestic 30,651,000 10,651,000 32,700,000
011203- A09 Physical Assets 19,966,000
011203- A092 Computer Equipment 19,966,000
011203- A13 Repairs and Maintenance 9,500,000 3,212,000 11,800,000
011203- A130 Transport 1,200,000 1,200,000 1,500,000
011203- A131 Machinery and Equipment 1,500,000 1,500,000 3,500,000
011203- A132 Furniture and Fixture 6,800,000 512,000 6,800,000
Total- CENTRAL DIRECTORATE OF NATIONAL 2,219,898,000 1,487,674,000 2,577,772,000
SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01 Employees Related Expenses 29,482,000 29,982,000 40,664,000
011203- A011 Pay 38 35 14,444,000 14,444,000 17,571,000
011203- A011-1 Pay of Officers (11) (11) (9,007,000) (9,007,000) (12,716,000)
011203- A011-2 Pay of Other Staff (27) (24) (5,437,000) (5,437,000) (4,855,000)
011203- A012 Allowances 15,038,000 15,538,000 23,093,000
011203- A012-1 Regular Allowances (12,548,000) (12,548,000) (20,503,000)
011203- A012-2 Other Allowances (Excluding TA) (2,490,000) (2,990,000) (2,590,000)
011203- A03 Operating Expenses 39,858,000 39,186,000 49,520,000
011203- A032 Communications 841,000 841,000 950,000
011203- A033 Utilities 5,440,000 5,440,000 7,005,000
011203- A034 Occupancy Costs 28,698,000 28,698,000 34,519,000
011203- A038 Travel & Transportation 3,038,000 2,366,000 3,777,000
011203- A039 General 1,841,000 1,841,000 3,269,000
011203- A04 Employees Retirement Benefits 6,576,000 6,576,000 8,000,000
011203- A041 Pension 6,576,000 6,576,000 8,000,000
011203- A05 Grants, Subsidies and Write off Loans 10,200,000 1,200,000 11,400,000
011203- A052 Grants Domestic 10,200,000 1,200,000 11,400,000
011203- A13 Repairs and Maintenance 1,890,000 1,890,000 4,850,000Page 23
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A130 Transport 430,000 430,000 850,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 3,000,000
011203- A132 Furniture and Fixture 260,000 260,000 1,000,000
Total- REGIONAL DIRECTORATE OF 88,006,000 78,834,000 114,434,000
NATIONAL SAVINGS RAWALPINDI
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01 Employees Related Expenses 255,086,000 242,339,000 296,457,000
011203- A011 Pay 304 277 125,301,000 113,560,000 125,358,000
011203- A011-1 Pay of Officers (35) (35) (35,043,000) (35,043,000) (37,538,000)
011203- A011-2 Pay of Other Staff (269) (242) (90,258,000) (78,517,000) (87,820,000)
011203- A012 Allowances 129,785,000 128,779,000 171,099,000
011203- A012-1 Regular Allowances (119,535,000) (118,529,000) (159,280,000)
011203- A012-2 Other Allowances (Excluding TA) (10,250,000) (10,250,000) (11,819,000)
011203- A03 Operating Expenses 140,265,000 140,265,000 165,483,000
011203- A032 Communications 1,798,000 1,798,000 2,320,000
011203- A033 Utilities 27,145,000 27,145,000 33,560,000
011203- A034 Occupancy Costs 101,326,000 101,326,000 110,513,000
011203- A038 Travel & Transportation 4,837,000 4,837,000 7,575,000
011203- A039 General 5,159,000 5,159,000 11,515,000
Total- FIELD ORGANISATION RAWALPINDI 395,351,000 382,604,000 461,940,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 30,380,000 26,424,000 30,400,000
011203- A011 Pay 26 23 14,995,000 11,039,000 12,665,000
011203- A011-1 Pay of Officers (18) (18) (12,267,000) (9,837,000) (10,949,000)
011203- A011-2 Pay of Other Staff (8) (5) (2,728,000) (1,202,000) (1,716,000)
011203- A012 Allowances 15,385,000 15,385,000 17,735,000
011203- A012-1 Regular Allowances (13,785,000) (13,785,000) (15,655,000)
011203- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (2,080,000)
011203- A03 Operating Expenses 13,211,000 13,185,000 14,273,000
011203- A032 Communications 110,000 110,000 90,000
011203- A033 Utilities 685,000 685,000 1,100,000
011203- A034 Occupancy Costs 8,200,000 8,200,000 8,767,000
011203- A038 Travel & Transportation 3,607,000 3,581,000 3,805,000Page 24
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A039 General 609,000 609,000 511,000
011203- A04 Employees Retirement Benefits 100,000 100,000 100,000
011203- A041 Pension 100,000 100,000 100,000
011203- A13 Repairs and Maintenance 300,000 300,000 300,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 100,000 100,000 100,000
Total- ZONAL INSPECTION AND AUDIT 43,991,000 40,009,000 45,073,000
OFFICE ISLAMABAD
011203 Total- National Savings 3,184,053,000 2,065,821,000 3,661,052,000
011204 Administration of Financial Affairs :
IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01 Employees Related Expenses 105,011,000 52,051,000 148,540,000
011204- A012 Allowances 105,011,000 52,051,000 148,540,000
011204- A012-1 Regular Allowances (105,011,000) (52,051,000) (148,540,000)
Total- PROVISION FOR INCREASE IN PAY AND 105,011,000 52,051,000 148,540,000
ALLOWANCES (OTHER EXPENDITURE
OF FINANCE DIVISION)
011204 Total- Administration of Financial Affairs 105,011,000 52,051,000 148,540,000
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A03 Operating Expenses 4,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,855,000 1,855,000
011206- A039 General 1,955,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000Page 25
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH FORECASTING UNIT (FTO) 12,481,000 12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A03 Operating Expenses 4,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,855,000 1,855,000
011206- A039 General 1,955,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH MANAGEMENT UNIT (FTO) 12,481,000 12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01 Employees Related Expenses 66,151,000 46,408,000 70,310,000
011206- A011 Pay 56 51 26,815,000 14,865,000 25,549,000
011206- A011-1 Pay of Officers (9) (36) (8,400,000) (8,370,000) (20,677,000)
011206- A011-2 Pay of Other Staff (47) (15) (18,415,000) (6,495,000) (4,872,000)
011206- A012 Allowances 39,336,000 31,543,000 44,761,000
011206- A012-1 Regular Allowances (24,836,000) (24,100,000) (35,761,000)
011206- A012-2 Other Allowances (Excluding TA) (14,500,000) (7,443,000) (9,000,000)
011206- A03 Operating Expenses 80,350,000 45,974,000 37,405,000Page 26
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A032 Communications 420,000 718,000 1,300,000
011206- A033 Utilities 3,280,000 1,947,000 4,050,000
011206- A034 Occupancy Costs 21,000,000 16,687,000 20,500,000
011206- A038 Travel & Transportation 1,635,000 1,984,000 3,080,000
011206- A039 General 54,015,000 24,638,000 8,475,000
011206- A04 Employees Retirement Benefits 2,600,000 1,000,000
011206- A041 Pension 2,600,000 1,000,000
011206- A05 Grants, Subsidies and Write off Loans 28,700,000 28,700,000
011206- A052 Grants Domestic 28,700,000 28,700,000
011206- A09 Physical Assets 10,000,000 245,000 33,000,000
011206- A092 Computer Equipment 3,000,000 147,000 30,000,000
011206- A095 Purchase of Transport 3,000,000 1,000,000
011206- A096 Purchase of Plant and Machinery 2,000,000 1,000,000
011206- A097 Purchase of Furniture and Fixture 2,000,000 98,000 1,000,000
011206- A13 Repairs and Maintenance 12,929,000 1,121,000 67,158,000
011206- A130 Transport 1,000,000 319,000 1,000,000
011206- A131 Machinery and Equipment 400,000 275,000 500,000
011206- A132 Furniture and Fixture 100,000 100,000 500,000
011206- A133 Buildings and Structure 10,509,000 167,000 58,016,000
011206- A137 Computer Equipment 620,000 260,000 6,642,000
011206- A138 General 300,000 500,000
Total- FEDERAL TREASURY OFFICE 200,730,000 93,748,000 237,573,000
ISLAMABAD
011206 Total- Accounting services 225,692,000 93,748,000 262,535,000
0112 Total- Financial and Fiscal Affairs 3,514,756,000 2,211,620,000 4,072,127,000
011 Total- Executive & Legislative 3,514,756,000 2,211,620,000 4,072,127,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 15,905,000 14,327,000 17,286,000
019101- A011 Pay 11 9 6,801,000 5,223,000 6,488,000Page 27
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A011-1 Pay of Officers (4) (4) (4,592,000) (3,014,000) (4,279,000)
019101- A011-2 Pay of Other Staff (7) (5) (2,209,000) (2,209,000) (2,209,000)
019101- A012 Allowances 9,104,000 9,104,000 10,798,000
019101- A012-1 Regular Allowances (7,794,000) (7,794,000) (9,288,000)
019101- A012-2 Other Allowances (Excluding TA) (1,310,000) (1,310,000) (1,510,000)
019101- A03 Operating Expenses 22,352,000 22,244,000 23,087,000
019101- A032 Communications 220,000 220,000 220,000
019101- A033 Utilities 1,985,000 1,985,000 2,785,000
019101- A034 Occupancy Costs 18,827,000 18,827,000 18,827,000
019101- A038 Travel & Transportation 650,000 542,000 585,000
019101- A039 General 670,000 670,000 670,000
019101- A04 Employees Retirement Benefits 150,000 150,000 543,000
019101- A041 Pension 150,000 150,000 543,000
019101- A13 Repairs and Maintenance 360,000 360,000 460,000
019101- A130 Transport 100,000 100,000 200,000
019101- A131 Machinery and Equipment 200,000 200,000 200,000
019101- A132 Furniture and Fixture 60,000 60,000 60,000
Total- TRAINING INSTITUTE OF NATIONAL 38,767,000 37,081,000 41,376,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 38,767,000 37,081,000 41,376,000
0191 Total- Gen Public Service Not Elsewhere 38,767,000 37,081,000 41,376,000
Defined
019 Total- General Public Service Not 38,767,000 37,081,000 41,376,000
Elsewhere Defined
01 Total- General Public Service 3,553,523,000 2,248,701,000 4,113,503,000
Total- ACCOUNTANT GENERAL 3,553,523,000 2,248,701,000 4,113,503,000
PAKISTAN REVENUESPage 28
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1460 PAKISTAN MINT LAHORE
011202- A01 Employees Related Expenses 546,681,000 599,641,000 570,239,000
011202- A011 Pay 798 798 274,887,000 274,887,000 210,325,000
011202- A011-1 Pay of Officers (22) (22) (16,870,000) (16,870,000) (18,075,000)
011202- A011-2 Pay of Other Staff (776) (776) (258,017,000) (258,017,000) (192,250,000)
011202- A012 Allowances 271,794,000 324,754,000 359,914,000
011202- A012-1 Regular Allowances (238,213,000) (291,173,000) (300,087,000)
011202- A012-2 Other Allowances (Excluding TA) (33,581,000) (33,581,000) (59,827,000)
011202- A03 Operating Expenses 380,924,000 498,461,000 494,932,000
011202- A032 Communications 1,300,000 3,014,000 3,201,000
011202- A033 Utilities 180,000,000 183,785,000 195,000,000
011202- A034 Occupancy Costs 160,000 161,000 165,000
011202- A038 Travel & Transportation 8,700,000 8,430,000 9,000,000
011202- A039 General 190,764,000 303,071,000 287,566,000
011202- A04 Employees Retirement Benefits 13,076,000 14,209,000 8,675,000
011202- A041 Pension 13,076,000 14,209,000 8,675,000
011202- A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011202- A052 Grants Domestic 100,000 100,000 100,000
011202- A06 Transfers 100,000 93,000 100,000
011202- A061 Scholarship 100,000 93,000 100,000
011202- A09 Physical Assets 500,000 500,000
011202- A092 Computer Equipment 500,000 500,000
011202- A13 Repairs and Maintenance 19,525,000 15,180,000 29,525,000
011202- A130 Transport 1,500,000 1,395,000 1,500,000
011202- A131 Machinery and Equipment 7,500,000 6,324,000 15,000,000
011202- A132 Furniture and Fixture 650,000 604,000 650,000
011202- A133 Buildings and Structure 9,500,000 6,510,000 12,000,000
011202- A137 Computer Equipment 375,000 347,000 375,000Page 29
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PAKISTAN MINT LAHORE 960,406,000 1,128,184,000 1,104,071,000
011202 Total- Mint 960,406,000 1,128,184,000 1,104,071,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01 Employees Related Expenses 16,578,000 11,254,000 19,488,000
011203- A011 Pay 9 9 9,328,000 4,004,000 9,361,000
011203- A011-1 Pay of Officers (6) (7) (8,359,000) (3,035,000) (8,359,000)
011203- A011-2 Pay of Other Staff (3) (2) (969,000) (969,000) (1,002,000)
011203- A012 Allowances 7,250,000 7,250,000 10,127,000
011203- A012-1 Regular Allowances (6,650,000) (6,650,000) (9,427,000)
011203- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (700,000)
011203- A03 Operating Expenses 1,226,000 1,226,000 2,147,000
011203- A032 Communications 10,000 10,000 10,000
011203- A038 Travel & Transportation 1,182,000 1,182,000 2,103,000
011203- A039 General 34,000 34,000 34,000
011203- A04 Employees Retirement Benefits 15,000 15,000 15,000
011203- A041 Pension 15,000 15,000 15,000
011203- A13 Repairs and Maintenance 24,000 24,000 24,000
011203- A131 Machinery and Equipment 12,000 12,000 12,000
011203- A132 Furniture and Fixture 12,000 12,000 12,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 17,843,000 12,519,000 21,674,000
OFFICE FAISALABAD
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 29,093,000 25,787,000 34,025,000
011203- A011 Pay 29 28 13,176,000 9,870,000 13,583,000
011203- A011-1 Pay of Officers (9) (9) (6,954,000) (3,648,000) (7,000,000)
011203- A011-2 Pay of Other Staff (20) (19) (6,222,000) (6,222,000) (6,583,000)
011203- A012 Allowances 15,917,000 15,917,000 20,442,000
011203- A012-1 Regular Allowances (14,477,000) (14,477,000) (18,532,000)
011203- A012-2 Other Allowances (Excluding TA) (1,440,000) (1,440,000) (1,910,000)
011203- A03 Operating Expenses 7,558,000 7,405,000 10,391,000
011203- A032 Communications 332,000 332,000 400,000
011203- A033 Utilities 1,901,000 1,901,000 3,035,000Page 30
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A034 Occupancy Costs 3,000,000 3,000,000 3,480,000
011203- A038 Travel & Transportation 1,288,000 1,135,000 1,550,000
011203- A039 General 1,037,000 1,037,000 1,926,000
011203- A04 Employees Retirement Benefits 120,000 120,000 751,000
011203- A041 Pension 120,000 120,000 751,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 5,200,000 9,400,000
011203- A052 Grants Domestic 8,200,000 5,200,000 9,400,000
011203- A13 Repairs and Maintenance 700,000 700,000 700,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 250,000 250,000 250,000
011203- A132 Furniture and Fixture 200,000 200,000 200,000
Total- REGIONAL DIRECTORATE OF 45,671,000 39,212,000 55,267,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 24,912,000 12,599,000 27,497,000
011203- A011 Pay 16 13 14,299,000 3,126,000 12,770,000
011203- A011-1 Pay of Officers (10) (10) (11,589,000) (2,438,000) (11,590,000)
011203- A011-2 Pay of Other Staff (6) (3) (2,710,000) (688,000) (1,180,000)
011203- A012 Allowances 10,613,000 9,473,000 14,727,000
011203- A012-1 Regular Allowances (9,743,000) (8,603,000) (13,657,000)
011203- A012-2 Other Allowances (Excluding TA) (870,000) (870,000) (1,070,000)
011203- A03 Operating Expenses 1,464,000 1,433,000 1,973,000
011203- A032 Communications 82,000 82,000 100,000
011203- A038 Travel & Transportation 1,313,000 1,282,000 1,760,000
011203- A039 General 69,000 69,000 113,000
011203- A04 Employees Retirement Benefits 50,000 50,000 80,000
011203- A041 Pension 50,000 50,000 80,000
011203- A13 Repairs and Maintenance 85,000 85,000 85,000
011203- A130 Transport 50,000 50,000 50,000
011203- A131 Machinery and Equipment 25,000 25,000 25,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 26,511,000 14,167,000 29,635,000
OFFICE GUJRANWALAPage 31
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,890,000 2,890,000 2,672,000
011203- A011 Pay 4 3 1,070,000 1,070,000 1,112,000
011203- A011-1 Pay of Officers (1) (1) (683,000) (683,000) (713,000)
011203- A011-2 Pay of Other Staff (3) (2) (387,000) (387,000) (399,000)
011203- A012 Allowances 1,820,000 1,820,000 1,560,000
011203- A012-1 Regular Allowances (1,625,000) (1,625,000) (1,451,000)
011203- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (109,000)
011203- A03 Operating Expenses 97,000 97,000 130,000
011203- A032 Communications 40,000 40,000 51,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 25,000 37,000
011203- A039 General 30,000 30,000 40,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 3,017,000 3,017,000 2,832,000
NATIONAL SAVINGS GUJRANWALA
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 162,516,000 138,073,000 168,394,000
011203- A011 Pay 204 182 75,629,000 54,846,000 69,524,000
011203- A011-1 Pay of Officers (19) (18) (13,922,000) (7,237,000) (11,424,000)
011203- A011-2 Pay of Other Staff (185) (164) (61,707,000) (47,609,000) (58,100,000)
011203- A012 Allowances 86,887,000 83,227,000 98,870,000
011203- A012-1 Regular Allowances (80,587,000) (76,927,000) (92,425,000)
011203- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,300,000) (6,445,000)
011203- A03 Operating Expenses 59,454,000 59,454,000 63,885,000
011203- A032 Communications 1,195,000 1,195,000 1,700,000
011203- A033 Utilities 16,643,000 16,643,000 20,950,000
011203- A034 Occupancy Costs 35,191,000 35,191,000 31,475,000
011203- A038 Travel & Transportation 3,896,000 3,896,000 4,460,000Page 32
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A039 General 2,529,000 2,529,000 5,300,000
011203- A04 Employees Retirement Benefits 3,475,000 3,475,000 3,475,000
011203- A041 Pension 3,475,000 3,475,000 3,475,000
Total- FIELD ORGANIZATION GUJRANWALA 225,445,000 201,002,000 235,754,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 39,903,000 34,259,000 38,276,000
011203- A011 Pay 34 35 18,414,000 12,770,000 15,700,000
011203- A011-1 Pay of Officers (9) (9) (10,660,000) (7,283,000) (9,620,000)
011203- A011-2 Pay of Other Staff (25) (26) (7,754,000) (5,487,000) (6,080,000)
011203- A012 Allowances 21,489,000 21,489,000 22,576,000
011203- A012-1 Regular Allowances (19,919,000) (19,919,000) (21,001,000)
011203- A012-2 Other Allowances (Excluding TA) (1,570,000) (1,570,000) (1,575,000)
011203- A03 Operating Expenses 9,187,000 8,892,000 11,084,000
011203- A032 Communications 422,000 422,000 512,000
011203- A033 Utilities 2,344,000 2,344,000 3,297,000
011203- A034 Occupancy Costs 3,807,000 3,807,000 3,807,000
011203- A038 Travel & Transportation 1,333,000 1,038,000 1,498,000
011203- A039 General 1,281,000 1,281,000 1,970,000
011203- A04 Employees Retirement Benefits 453,000 453,000 150,000
011203- A041 Pension 453,000 453,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 6,200,000 1,200,000 9,400,000
011203- A052 Grants Domestic 6,200,000 1,200,000 9,400,000
011203- A13 Repairs and Maintenance 1,000,000 1,000,000 1,250,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 500,000 500,000 500,000
011203- A132 Furniture and Fixture 250,000 250,000 500,000
Total- REGIONAL DIRECTORATE OF 56,743,000 45,804,000 60,160,000
NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01 Employees Related Expenses 28,353,000 26,109,000 30,072,000
011203- A011 Pay 17 16 13,114,000 10,870,000 12,447,000
011203- A011-1 Pay of Officers (10) (10) (9,930,000) (7,686,000) (9,548,000)
011203- A011-2 Pay of Other Staff (7) (6) (3,184,000) (3,184,000) (2,899,000)Page 33
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012 Allowances 15,239,000 15,239,000 17,625,000
011203- A012-1 Regular Allowances (14,129,000) (14,129,000) (16,365,000)
011203- A012-2 Other Allowances (Excluding TA) (1,110,000) (1,110,000) (1,260,000)
011203- A03 Operating Expenses 4,718,000 4,601,000 5,455,000
011203- A032 Communications 70,000 70,000 80,000
011203- A038 Travel & Transportation 4,501,000 4,384,000 5,225,000
011203- A039 General 147,000 147,000 150,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A13 Repairs and Maintenance 190,000 190,000 190,000
011203- A130 Transport 90,000 90,000 90,000
011203- A131 Machinery and Equipment 80,000 80,000 80,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 33,281,000 30,920,000 35,737,000
OFFICE MULTAN
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 6,488,000 4,698,000 7,197,000
011203- A011 Pay 6 5 3,190,000 1,400,000 2,778,000
011203- A011-1 Pay of Officers (2) (2) (1,790,000) (1,278,000)
011203- A011-2 Pay of Other Staff (4) (3) (1,400,000) (1,400,000) (1,500,000)
011203- A012 Allowances 3,298,000 3,298,000 4,419,000
011203- A012-1 Regular Allowances (3,018,000) (3,018,000) (4,139,000)
011203- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (280,000)
011203- A03 Operating Expenses 122,000 122,000 166,000
011203- A032 Communications 50,000 50,000 70,000
011203- A033 Utilities 2,000 2,000 4,000
011203- A038 Travel & Transportation 25,000 25,000 27,000
011203- A039 General 45,000 45,000 65,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 6,635,000 4,845,000 7,388,000
NATIONAL SAVINGS
FAISALABADPage 34
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 57,347,000 52,589,000 58,474,000
011203- A011 Pay 55 53 26,858,000 22,100,000 23,614,000
011203- A011-1 Pay of Officers (15) (15) (14,372,000) (11,357,000) (13,378,000)
011203- A011-2 Pay of Other Staff (40) (38) (12,486,000) (10,743,000) (10,236,000)
011203- A012 Allowances 30,489,000 30,489,000 34,860,000
011203- A012-1 Regular Allowances (26,674,000) (26,674,000) (31,040,000)
011203- A012-2 Other Allowances (Excluding TA) (3,815,000) (3,815,000) (3,820,000)
011203- A03 Operating Expenses 27,805,000 27,108,000 41,896,000
011203- A032 Communications 538,000 538,000 662,000
011203- A033 Utilities 2,523,000 2,523,000 3,910,000
011203- A034 Occupancy Costs 20,355,000 20,355,000 31,132,000
011203- A038 Travel & Transportation 2,508,000 1,811,000 3,200,000
011203- A039 General 1,881,000 1,881,000 2,992,000
011203- A04 Employees Retirement Benefits 5,817,000 5,817,000 9,552,000
011203- A041 Pension 5,817,000 5,817,000 9,552,000
011203- A05 Grants, Subsidies and Write off Loans 7,200,000 1,200,000 11,400,000
011203- A052 Grants Domestic 7,200,000 1,200,000 11,400,000
011203- A13 Repairs and Maintenance 2,350,000 2,350,000 2,350,000
011203- A130 Transport 450,000 450,000 450,000
011203- A131 Machinery and Equipment 1,420,000 1,420,000 1,420,000
011203- A132 Furniture and Fixture 480,000 480,000 480,000
Total- REGIONAL DIRECTORATE OF 100,519,000 89,064,000 123,672,000
NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE
011203- A01 Employees Related Expenses 247,922,000 237,064,000 267,328,000
011203- A011 Pay 302 279 114,812,000 107,390,000 109,911,000
011203- A011-1 Pay of Officers (37) (37) (29,055,000) (23,471,000) (26,645,000)
011203- A011-2 Pay of Other Staff (265) (242) (85,757,000) (83,919,000) (83,266,000)
011203- A012 Allowances 133,110,000 129,674,000 157,417,000
011203- A012-1 Regular Allowances (121,223,000) (117,787,000) (145,341,000)Page 35
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-2 Other Allowances (Excluding TA) (11,887,000) (11,887,000) (12,076,000)
011203- A03 Operating Expenses 134,332,000 134,332,000 186,037,000
011203- A032 Communications 1,250,000 1,250,000 2,100,000
011203- A033 Utilities 24,887,000 24,887,000 32,750,000
011203- A034 Occupancy Costs 98,588,000 98,588,000 138,477,000
011203- A038 Travel & Transportation 4,613,000 4,613,000 5,200,000
011203- A039 General 4,994,000 4,994,000 7,510,000
Total- FIELD ORGANISATION LAHORE 382,254,000 371,396,000 453,365,000
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 59,909,000 48,050,000 68,751,000
011203- A011 Pay 47 47 28,940,000 18,611,000 28,345,000
011203- A011-1 Pay of Officers (13) (13) (14,633,000) (11,713,000) (14,633,000)
011203- A011-2 Pay of Other Staff (34) (34) (14,307,000) (6,898,000) (13,712,000)
011203- A012 Allowances 30,969,000 29,439,000 40,406,000
011203- A012-1 Regular Allowances (28,329,000) (26,799,000) (37,372,000)
011203- A012-2 Other Allowances (Excluding TA) (2,640,000) (2,640,000) (3,034,000)
011203- A03 Operating Expenses 13,859,000 13,662,000 17,296,000
011203- A032 Communications 850,000 850,000 965,000
011203- A033 Utilities 2,661,000 2,661,000 4,008,000
011203- A034 Occupancy Costs 6,525,000 6,525,000 6,525,000
011203- A038 Travel & Transportation 1,949,000 1,752,000 2,450,000
011203- A039 General 1,874,000 1,874,000 3,348,000
011203- A04 Employees Retirement Benefits 680,000 680,000 2,456,000
011203- A041 Pension 680,000 680,000 2,456,000
011203- A05 Grants, Subsidies and Write off Loans 9,200,000 1,200,000 11,400,000
011203- A052 Grants Domestic 9,200,000 1,200,000 11,400,000
011203- A13 Repairs and Maintenance 1,980,000 1,980,000 5,450,000
011203- A130 Transport 280,000 280,000 450,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 2,500,000
011203- A132 Furniture and Fixture 500,000 500,000 2,500,000
Total- REGIONAL DIRECTORATE OF 85,628,000 65,572,000 105,353,000
NATIONAL SAVINGS MULTANPage 36
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1472 FIELD ORGANISATION MULTAN
011203- A01 Employees Related Expenses 256,045,000 206,169,000 278,041,000
011203- A011 Pay 247 225 113,693,000 78,139,000 111,717,000
011203- A011-1 Pay of Officers (29) (29) (28,887,000) (13,325,000) (26,890,000)
011203- A011-2 Pay of Other Staff (218) (196) (84,806,000) (64,814,000) (84,827,000)
011203- A012 Allowances 142,352,000 128,030,000 166,324,000
011203- A012-1 Regular Allowances (132,152,000) (117,830,000) (155,056,000)
011203- A012-2 Other Allowances (Excluding TA) (10,200,000) (10,200,000) (11,268,000)
011203- A03 Operating Expenses 99,852,000 99,852,000 118,041,000
011203- A032 Communications 2,068,000 2,068,000 2,800,000
011203- A033 Utilities 27,018,000 27,018,000 43,150,000
011203- A034 Occupancy Costs 60,753,000 60,753,000 55,131,000
011203- A038 Travel & Transportation 5,009,000 5,009,000 6,650,000
011203- A039 General 5,004,000 5,004,000 10,310,000
011203- A04 Employees Retirement Benefits 4,169,000 4,169,000 2,538,000
011203- A041 Pension 4,169,000 4,169,000 2,538,000
Total- FIELD ORGANISATION MULTAN 360,066,000 310,190,000 398,620,000
LO1473 FIELD ORGANISATION FAISALABAD
011203- A01 Employees Related Expenses 214,840,000 176,319,000 215,781,000
011203- A011 Pay 286 258 96,958,000 71,474,000 86,405,000
011203- A011-1 Pay of Officers (22) (22) (16,828,000) (7,564,000) (12,415,000)
011203- A011-2 Pay of Other Staff (264) (236) (80,130,000) (63,910,000) (73,990,000)
011203- A012 Allowances 117,882,000 104,845,000 129,376,000
011203- A012-1 Regular Allowances (109,162,000) (96,125,000) (120,156,000)
011203- A012-2 Other Allowances (Excluding TA) (8,720,000) (8,720,000) (9,220,000)
011203- A03 Operating Expenses 54,692,000 54,692,000 70,089,000
011203- A032 Communications 1,250,000 1,250,000 2,000,000
011203- A033 Utilities 15,253,000 15,253,000 22,730,000
011203- A034 Occupancy Costs 30,492,000 30,492,000 33,969,000
011203- A038 Travel & Transportation 4,453,000 4,453,000 5,131,000
011203- A039 General 3,244,000 3,244,000 6,259,000
011203- A04 Employees Retirement Benefits 6,000,000 6,000,000 3,510,000
011203- A041 Pension 6,000,000 6,000,000 3,510,000
Total- FIELD ORGANISATION FAISALABAD 275,532,000 237,011,000 289,380,000Page 37
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 5,712,000 5,712,000 4,996,000
011203- A011 Pay 7 6 2,648,000 2,648,000 2,747,000
011203- A011-1 Pay of Officers (2) (2) (1,224,000) (1,224,000) (1,275,000)
011203- A011-2 Pay of Other Staff (5) (4) (1,424,000) (1,424,000) (1,472,000)
011203- A012 Allowances 3,064,000 3,064,000 2,249,000
011203- A012-1 Regular Allowances (2,689,000) (2,689,000) (1,899,000)
011203- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (350,000)
011203- A03 Operating Expenses 155,000 155,000 265,000
011203- A032 Communications 45,000 45,000 75,000
011203- A038 Travel & Transportation 50,000 50,000 15,000
011203- A039 General 60,000 60,000 175,000
011203- A04 Employees Retirement Benefits 80,000 80,000 80,000
011203- A041 Pension 80,000 80,000 80,000
011203- A13 Repairs and Maintenance 35,000 35,000 35,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 15,000 15,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 5,982,000 5,982,000 5,376,000
NATIONAL SAVINGS MULTAN
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 5,364,000 5,364,000 6,762,000
011203- A011 Pay 5 5 2,689,000 2,689,000 2,887,000
011203- A011-1 Pay of Officers (1) (1) (1,687,000) (1,687,000) (1,687,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,002,000) (1,002,000) (1,200,000)
011203- A012 Allowances 2,675,000 2,675,000 3,875,000
011203- A012-1 Regular Allowances (2,100,000) (2,100,000) (3,175,000)
011203- A012-2 Other Allowances (Excluding TA) (575,000) (575,000) (700,000)
011203- A03 Operating Expenses 1,138,000 1,138,000 1,706,000
011203- A032 Communications 60,000 60,000 84,000
011203- A033 Utilities 23,000 23,000 39,000
011203- A034 Occupancy Costs 890,000 890,000 1,260,000
011203- A038 Travel & Transportation 75,000 75,000 115,000
011203- A039 General 90,000 90,000 208,000Page 38
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 200,000 200,000 300,000
011203- A041 Pension 200,000 200,000 300,000
011203- A13 Repairs and Maintenance 55,000 55,000 55,000
011203- A131 Machinery and Equipment 40,000 40,000 40,000
011203- A132 Furniture and Fixture 15,000 15,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 6,757,000 6,757,000 8,823,000
NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 118,294,000 102,741,000 123,550,000
011203- A011 Pay 137 124 55,628,000 42,303,000 53,133,000
011203- A011-1 Pay of Officers (37) (13) (12,396,000) (9,608,000) (12,400,000)
011203- A011-2 Pay of Other Staff (100) (111) (43,232,000) (32,695,000) (40,733,000)
011203- A012 Allowances 62,666,000 60,438,000 70,417,000
011203- A012-1 Regular Allowances (57,546,000) (55,318,000) (64,917,000)
011203- A012-2 Other Allowances (Excluding TA) (5,120,000) (5,120,000) (5,500,000)
011203- A03 Operating Expenses 37,547,000 37,416,000 43,636,000
011203- A032 Communications 970,000 970,000 1,450,000
011203- A033 Utilities 10,411,000 10,411,000 14,100,000
011203- A034 Occupancy Costs 20,818,000 20,818,000 18,371,000
011203- A038 Travel & Transportation 3,039,000 2,908,000 4,200,000
011203- A039 General 2,309,000 2,309,000 5,515,000
011203- A04 Employees Retirement Benefits 2,055,000 2,055,000 2,618,000
011203- A041 Pension 2,055,000 2,055,000 2,618,000
Total- FIELD ORGANIZATION BAHAWALPUR 157,896,000 142,212,000 169,804,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 45,817,000 37,248,000 47,533,000
011203- A011 Pay 45 42 21,751,000 13,182,000 19,639,000
011203- A011-1 Pay of Officers (10) (10) (11,979,000) (6,113,000) (10,837,000)
011203- A011-2 Pay of Other Staff (35) (32) (9,772,000) (7,069,000) (8,802,000)
011203- A012 Allowances 24,066,000 24,066,000 27,894,000
011203- A012-1 Regular Allowances (22,001,000) (22,001,000) (25,782,000)
011203- A012-2 Other Allowances (Excluding TA) (2,065,000) (2,065,000) (2,112,000)
011203- A03 Operating Expenses 9,073,000 8,801,000 11,925,000Page 39
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A032 Communications 480,000 480,000 725,000
011203- A033 Utilities 2,265,000 2,265,000 3,615,000
011203- A034 Occupancy Costs 3,600,000 3,600,000 3,600,000
011203- A038 Travel & Transportation 1,428,000 1,156,000 1,616,000
011203- A039 General 1,300,000 1,300,000 2,369,000
011203- A04 Employees Retirement Benefits 250,000 250,000 250,000
011203- A041 Pension 250,000 250,000 250,000
011203- A05 Grants, Subsidies and Write off Loans 9,200,000 8,200,000 9,400,000
011203- A052 Grants Domestic 9,200,000 8,200,000 9,400,000
011203- A13 Repairs and Maintenance 1,120,000 1,120,000 1,500,000
011203- A130 Transport 170,000 170,000 200,000
011203- A131 Machinery and Equipment 800,000 800,000 800,000
011203- A132 Furniture and Fixture 150,000 150,000 500,000
Total- REGIONAL DIRECTORATE OF 65,460,000 55,619,000 70,608,000
NATIONAL SAVINGS FAISALABAD
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 9,585,000 9,585,000 10,659,000
011203- A011 Pay 7 6 4,695,000 4,695,000 4,727,000
011203- A011-1 Pay of Officers (5) (5) (3,800,000) (3,800,000) (3,975,000)
011203- A011-2 Pay of Other Staff (2) (1) (895,000) (895,000) (752,000)
011203- A012 Allowances 4,890,000 4,890,000 5,932,000
011203- A012-1 Regular Allowances (4,565,000) (4,565,000) (5,607,000)
011203- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (325,000)
011203- A03 Operating Expenses 2,214,000 2,214,000 2,219,000
011203- A032 Communications 10,000 10,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 2,187,000 2,187,000 2,202,000
011203- A039 General 15,000 15,000 15,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 4,000 4,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 11,813,000 11,813,000 12,892,000
OFFICE BAHAWALPURPage 40
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 4,775,000 4,775,000 4,493,000
011203- A011 Pay 5 4 2,127,000 2,127,000 1,919,000
011203- A011-1 Pay of Officers (2) (2) (1,122,000) (1,122,000) (1,173,000)
011203- A011-2 Pay of Other Staff (3) (2) (1,005,000) (1,005,000) (746,000)
011203- A012 Allowances 2,648,000 2,648,000 2,574,000
011203- A012-1 Regular Allowances (2,344,000) (2,344,000) (2,361,000)
011203- A012-2 Other Allowances (Excluding TA) (304,000) (304,000) (213,000)
011203- A03 Operating Expenses 175,000 175,000 189,000
011203- A032 Communications 70,000 70,000 75,000
011203- A038 Travel & Transportation 70,000 70,000 73,000
011203- A039 General 35,000 35,000 41,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,975,000 4,975,000 4,707,000
NATIONAL SAVINGS BAHAWALPUR
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01 Employees Related Expenses 44,712,000 33,811,000 38,100,000
011203- A011 Pay 27 26 22,781,000 13,134,000 16,892,000
011203- A011-1 Pay of Officers (19) (19) (17,881,000) (10,457,000) (13,155,000)
011203- A011-2 Pay of Other Staff (8) (7) (4,900,000) (2,677,000) (3,737,000)
011203- A012 Allowances 21,931,000 20,677,000 21,208,000
011203- A012-1 Regular Allowances (20,051,000) (18,797,000) (18,818,000)
011203- A012-2 Other Allowances (Excluding TA) (1,880,000) (1,880,000) (2,390,000)
011203- A03 Operating Expenses 9,205,000 9,132,000 10,093,000
011203- A032 Communications 70,000 70,000 85,000
011203- A033 Utilities 280,000 280,000 410,000
011203- A034 Occupancy Costs 7,860,000 7,860,000 8,300,000Page 41
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A038 Travel & Transportation 826,000 753,000 966,000
011203- A039 General 169,000 169,000 332,000
011203- A04 Employees Retirement Benefits 1,575,000 1,575,000 1,200,000
011203- A041 Pension 1,575,000 1,575,000 1,200,000
011203- A13 Repairs and Maintenance 180,000 180,000 180,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 60,000 60,000 60,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION AND AUDIT 55,672,000 44,698,000 49,573,000
OFFICE LAHORE
011203 Total- National Savings 1,927,700,000 1,696,775,000 2,140,620,000
0112 Total- Financial and Fiscal Affairs 2,888,106,000 2,824,959,000 3,244,691,000
011 Total- Executive & Legislative 2,888,106,000 2,824,959,000 3,244,691,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,888,106,000 2,824,959,000 3,244,691,000
Total- ACCOUNTANT GENERAL 2,888,106,000 2,824,959,000 3,244,691,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 42
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 6,364,000 6,364,000 7,413,000
011203- A011 Pay 6 5 3,043,000 3,043,000 2,994,000
011203- A011-1 Pay of Officers (2) (2) (1,530,000) (1,530,000) (1,594,000)
011203- A011-2 Pay of Other Staff (4) (3) (1,513,000) (1,513,000) (1,400,000)
011203- A012 Allowances 3,321,000 3,321,000 4,419,000
011203- A012-1 Regular Allowances (2,921,000) (2,921,000) (3,939,000)
011203- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (480,000)
011203- A03 Operating Expenses 1,158,000 1,158,000 1,900,000
011203- A032 Communications 60,000 60,000 75,000
011203- A034 Occupancy Costs 944,000 944,000 1,619,000
011203- A038 Travel & Transportation 67,000 67,000 73,000
011203- A039 General 87,000 87,000 133,000
011203- A04 Employees Retirement Benefits 200,000 200,000 400,000
011203- A041 Pension 200,000 200,000 400,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 7,752,000 7,752,000 9,743,000
NATIONAL SAVINGS PESHAWAR
PR1308 FIELD ORGANISTION PESHAWAR
011203- A01 Employees Related Expenses 199,744,000 175,895,000 200,830,000
011203- A011 Pay 196 184 89,175,000 68,440,000 82,980,000
011203- A011-1 Pay of Officers (24) (24) (20,260,000) (13,828,000) (17,491,000)
011203- A011-2 Pay of Other Staff (172) (160) (68,915,000) (54,612,000) (65,489,000)
011203- A012 Allowances 110,569,000 107,455,000 117,850,000
011203- A012-1 Regular Allowances (102,869,000) (99,755,000) (109,050,000)
011203- A012-2 Other Allowances (Excluding TA) (7,700,000) (7,700,000) (8,800,000)
011203- A03 Operating Expenses 70,490,000 70,263,000 85,160,000Page 43
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A032 Communications 1,116,000 1,116,000 1,300,000
011203- A033 Utilities 10,623,000 10,623,000 13,971,000
011203- A034 Occupancy Costs 52,705,000 52,705,000 57,979,000
011203- A038 Travel & Transportation 3,787,000 3,560,000 7,600,000
011203- A039 General 2,259,000 2,259,000 4,310,000
Total- FIELD ORGANISTION PESHAWAR 270,234,000 246,158,000 285,990,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 39,568,000 30,917,000 44,214,000
011203- A011 Pay 26 26 18,104,000 10,503,000 16,980,000
011203- A011-1 Pay of Officers (9) (9) (7,918,000) (3,610,000) (7,918,000)
011203- A011-2 Pay of Other Staff (17) (17) (10,186,000) (6,893,000) (9,062,000)
011203- A012 Allowances 21,464,000 20,414,000 27,234,000
011203- A012-1 Regular Allowances (19,019,000) (17,969,000) (24,184,000)
011203- A012-2 Other Allowances (Excluding TA) (2,445,000) (2,445,000) (3,050,000)
011203- A03 Operating Expenses 9,055,000 15,522,000 15,088,000
011203- A032 Communications 634,000 634,000 700,000
011203- A033 Utilities 1,452,000 1,452,000 1,952,000
011203- A034 Occupancy Costs 4,500,000 9,926,000 8,400,000
011203- A038 Travel & Transportation 1,146,000 1,257,000 1,600,000
011203- A039 General 1,323,000 2,253,000 2,436,000
011203- A04 Employees Retirement Benefits 5,100,000 5,100,000 6,461,000
011203- A041 Pension 5,100,000 5,100,000 6,461,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 1,200,000 9,400,000
011203- A052 Grants Domestic 8,200,000 1,200,000 9,400,000
011203- A13 Repairs and Maintenance 1,050,000 1,950,000 1,550,000
011203- A130 Transport 350,000 350,000 350,000
011203- A131 Machinery and Equipment 500,000 1,000,000 700,000
011203- A132 Furniture and Fixture 200,000 600,000 500,000
Total- REGIONAL DIRECTORATE OF 62,973,000 54,689,000 76,713,000
NATIONAL SAVINGS ABBOTTABAD
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 178,302,000 147,536,000 186,086,000
011203- A011 Pay 187 168 88,468,000 62,047,000 78,592,000Page 44
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A011-1 Pay of Officers (22) (22) (20,671,000) (16,035,000) (19,869,000)
011203- A011-2 Pay of Other Staff (165) (146) (67,797,000) (46,012,000) (58,723,000)
011203- A012 Allowances 89,834,000 85,489,000 107,494,000
011203- A012-1 Regular Allowances (82,934,000) (78,589,000) (98,494,000)
011203- A012-2 Other Allowances (Excluding TA) (6,900,000) (6,900,000) (9,000,000)
011203- A03 Operating Expenses 62,519,000 62,519,000 69,559,000
011203- A032 Communications 1,500,000 1,500,000 2,150,000
011203- A033 Utilities 11,090,000 11,090,000 16,550,000
011203- A034 Occupancy Costs 43,008,000 43,008,000 40,500,000
011203- A038 Travel & Transportation 3,912,000 3,912,000 4,800,000
011203- A039 General 3,009,000 3,009,000 5,559,000
Total- FIELD ORGANIZATION ABBOTTABAD 240,821,000 210,055,000 255,645,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 47,310,000 38,314,000 50,144,000
011203- A011 Pay 44 41 22,926,000 15,112,000 20,805,000
011203- A011-1 Pay of Officers (11) (11) (13,383,000) (9,682,000) (12,383,000)
011203- A011-2 Pay of Other Staff (33) (30) (9,543,000) (5,430,000) (8,422,000)
011203- A012 Allowances 24,384,000 23,202,000 29,339,000
011203- A012-1 Regular Allowances (22,364,000) (21,182,000) (27,019,000)
011203- A012-2 Other Allowances (Excluding TA) (2,020,000) (2,020,000) (2,320,000)
011203- A03 Operating Expenses 15,681,000 15,602,000 21,463,000
011203- A032 Communications 502,000 502,000 575,000
011203- A033 Utilities 2,145,000 2,145,000 2,751,000
011203- A034 Occupancy Costs 10,550,000 10,550,000 14,374,000
011203- A038 Travel & Transportation 1,107,000 1,028,000 1,420,000
011203- A039 General 1,377,000 1,377,000 2,343,000
011203- A04 Employees Retirement Benefits 9,321,000 9,321,000 3,800,000
011203- A041 Pension 9,321,000 9,321,000 3,800,000
011203- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000 9,400,000
011203- A052 Grants Domestic 6,200,000 6,200,000 9,400,000
011203- A13 Repairs and Maintenance 950,000 950,000 1,560,000
011203- A130 Transport 290,000 290,000 350,000
011203- A131 Machinery and Equipment 510,000 510,000 710,000Page 45
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A132 Furniture and Fixture 150,000 150,000 500,000
Total- REGIONAL DIRECTORATE OF 79,462,000 70,387,000 86,367,000
NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 9,776,000 5,733,000 9,580,000
011203- A011 Pay 7 6 5,045,000 1,002,000 3,892,000
011203- A011-1 Pay of Officers (5) (5) (4,043,000) (3,187,000)
011203- A011-2 Pay of Other Staff (2) (1) (1,002,000) (1,002,000) (705,000)
011203- A012 Allowances 4,731,000 4,731,000 5,688,000
011203- A012-1 Regular Allowances (4,351,000) (4,351,000) (5,288,000)
011203- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (400,000)
011203- A03 Operating Expenses 653,000 653,000 688,000
011203- A032 Communications 9,000 9,000 44,000
011203- A033 Utilities 3,000 3,000 3,000
011203- A038 Travel & Transportation 618,000 618,000 618,000
011203- A039 General 23,000 23,000 23,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 8,000 8,000 8,000
Total- ZONAL INSPECTION AND ACCOUNTS 10,457,000 6,414,000 10,296,000
OFFICE ABBOTTABAD
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 6,850,000 6,850,000 7,305,000
011203- A011 Pay 5 5 3,080,000 3,080,000 2,830,000
011203- A011-1 Pay of Officers (2) (2) (1,180,000) (1,180,000) (1,180,000)
011203- A011-2 Pay of Other Staff (3) (3) (1,900,000) (1,900,000) (1,650,000)
011203- A012 Allowances 3,770,000 3,770,000 4,475,000
011203- A012-1 Regular Allowances (3,340,000) (3,340,000) (3,975,000)
011203- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (500,000)
011203- A03 Operating Expenses 159,000 159,000 205,000
011203- A032 Communications 55,000 55,000 80,000
011203- A038 Travel & Transportation 51,000 51,000 65,000Page 46
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A039 General 53,000 53,000 60,000
011203- A04 Employees Retirement Benefits 100,000 100,000 150,000
011203- A041 Pension 100,000 100,000 150,000
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 9,000 9,000 9,000
011203- A132 Furniture and Fixture 6,000 6,000 6,000
Total- REGIONAL ACCOUNTS OFFICE 7,124,000 7,124,000 7,675,000
NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01 Employees Related Expenses 26,195,000 23,143,000 27,764,000
011203- A011 Pay 19 18 12,163,000 9,111,000 11,181,000
011203- A011-1 Pay of Officers (14) (14) (10,436,000) (7,384,000) (9,436,000)
011203- A011-2 Pay of Other Staff (5) (4) (1,727,000) (1,727,000) (1,745,000)
011203- A012 Allowances 14,032,000 14,032,000 16,583,000
011203- A012-1 Regular Allowances (12,812,000) (12,812,000) (15,343,000)
011203- A012-2 Other Allowances (Excluding TA) (1,220,000) (1,220,000) (1,240,000)
011203- A03 Operating Expenses 6,165,000 6,038,000 13,977,000
011203- A032 Communications 110,000 110,000 130,000
011203- A033 Utilities 13,000 13,000 18,000
011203- A034 Occupancy Costs 2,875,000 2,875,000 5,500,000
011203- A038 Travel & Transportation 2,643,000 2,516,000 8,101,000
011203- A039 General 524,000 524,000 228,000
011203- A04 Employees Retirement Benefits 140,000 140,000 1,794,000
011203- A041 Pension 140,000 140,000 1,794,000
011203- A13 Repairs and Maintenance 170,000 170,000 170,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 50,000 50,000 50,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 32,670,000 29,491,000 43,705,000
OFFICE PESHAWAR
011203 Total- National Savings 711,493,000 632,070,000 776,134,000
0112 Total- Financial and Fiscal Affairs 711,493,000 632,070,000 776,134,000
011 Total- Executive & Legislative 711,493,000 632,070,000 776,134,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 711,493,000 632,070,000 776,134,000
Total- ACCOUNTANT GENERAL 711,493,000 632,070,000 776,134,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 47
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD
011203- A01 Employees Related Expenses 22,598,000 17,338,000 23,904,000
011203- A011 Pay 21 18 10,416,000 6,267,000 8,814,000
011203- A011-1 Pay of Officers (8) (8) (7,710,000) (4,995,000) (7,000,000)
011203- A011-2 Pay of Other Staff (13) (10) (2,706,000) (1,272,000) (1,814,000)
011203- A012 Allowances 12,182,000 11,071,000 15,090,000
011203- A012-1 Regular Allowances (11,382,000) (10,271,000) (14,250,000)
011203- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (840,000)
011203- A03 Operating Expenses 2,100,000 2,029,000 2,662,000
011203- A032 Communications 90,000 90,000 120,000
011203- A033 Utilities 10,000
011203- A038 Travel & Transportation 1,689,000 1,618,000 2,137,000
011203- A039 General 321,000 321,000 395,000
011203- A04 Employees Retirement Benefits 100,000 100,000 100,000
011203- A041 Pension 100,000 100,000 100,000
011203- A13 Repairs and Maintenance 180,000 180,000 180,000
011203- A130 Transport 90,000 90,000 90,000
011203- A131 Machinery and Equipment 60,000 60,000 60,000
011203- A132 Furniture and Fixture 30,000 30,000 30,000
Total- ZONAL INSPECTION & ACCOUNTS 24,978,000 19,647,000 26,846,000
OFFICE HYDERABAD
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 7,494,000 7,494,000 8,690,000
011203- A011 Pay 5 5 3,556,000 3,556,000 3,657,000
011203- A011-1 Pay of Officers (1) (1) (1,429,000) (1,429,000) (1,480,000)
011203- A011-2 Pay of Other Staff (4) (4) (2,127,000) (2,127,000) (2,177,000)
011203- A012 Allowances 3,938,000 3,938,000 5,033,000
011203- A012-1 Regular Allowances (3,583,000) (3,583,000) (4,664,000)
011203- A012-2 Other Allowances (Excluding TA) (355,000) (355,000) (369,000)Page 48
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03 Operating Expenses 183,000 183,000 273,000
011203- A032 Communications 51,000 51,000 53,000
011203- A038 Travel & Transportation 77,000 77,000 135,000
011203- A039 General 55,000 55,000 85,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 25,000 25,000 25,000
011203- A131 Machinery and Equipment 15,000 15,000 15,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 7,707,000 7,707,000 8,993,000
NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01 Employees Related Expenses 11,896,000 10,153,000 14,619,000
011203- A011 Pay 9 9 5,653,000 3,910,000 6,108,000
011203- A011-1 Pay of Officers (7) (7) (4,423,000) (2,680,000) (4,847,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,230,000) (1,230,000) (1,261,000)
011203- A012 Allowances 6,243,000 6,243,000 8,511,000
011203- A012-1 Regular Allowances (5,873,000) (5,873,000) (8,081,000)
011203- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (430,000)
011203- A03 Operating Expenses 1,219,000 1,219,000 1,380,000
011203- A038 Travel & Transportation 1,054,000 1,054,000 1,210,000
011203- A039 General 165,000 165,000 170,000
011203- A04 Employees Retirement Benefits 15,000 15,000 25,000
011203- A041 Pension 15,000 15,000 25,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 13,160,000 11,417,000 16,054,000
OFFICE SUKKUR
KA3222 FIELD ORGANISTION HYDERABAD
011203- A01 Employees Related Expenses 140,347,000 125,745,000 149,375,000
011203- A011 Pay 190 169 59,237,000 48,611,000 56,217,000
011203- A011-1 Pay of Officers (44) (18) (9,192,000) (5,042,000) (9,000,000)Page 49
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-2 Pay of Other Staff (146) (151) (50,045,000) (43,569,000) (47,217,000)
011203- A012 Allowances 81,110,000 77,134,000 93,158,000
011203- A012-1 Regular Allowances (75,110,000) (71,134,000) (87,158,000)
011203- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,000,000)
011203- A03 Operating Expenses 31,903,000 31,903,000 44,503,000
011203- A032 Communications 650,000 650,000 1,600,000
011203- A033 Utilities 4,984,000 4,984,000 12,294,000
011203- A034 Occupancy Costs 22,133,000 22,133,000 24,900,000
011203- A038 Travel & Transportation 3,047,000 3,047,000 3,200,000
011203- A039 General 1,089,000 1,089,000 2,509,000
011203- A04 Employees Retirement Benefits 1,662,000 1,662,000
011203- A041 Pension 1,662,000 1,662,000
Total- FIELD ORGANISTION HYDERABAD 173,912,000 159,310,000 193,878,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 41,376,000 35,870,000 44,095,000
011203- A011 Pay 36 34 17,936,000 13,550,000 15,687,000
011203- A011-1 Pay of Officers (11) (11) (10,647,000) (8,079,000) (9,341,000)
011203- A011-2 Pay of Other Staff (25) (23) (7,289,000) (5,471,000) (6,346,000)
011203- A012 Allowances 23,440,000 22,320,000 28,408,000
011203- A012-1 Regular Allowances (21,655,000) (20,535,000) (26,498,000)
011203- A012-2 Other Allowances (Excluding TA) (1,785,000) (1,785,000) (1,910,000)
011203- A03 Operating Expenses 11,139,000 11,046,000 12,840,000
011203- A032 Communications 440,000 440,000 410,000
011203- A033 Utilities 3,270,000 3,270,000 4,050,000
011203- A034 Occupancy Costs 5,448,000 5,448,000 5,450,000
011203- A038 Travel & Transportation 1,039,000 946,000 1,400,000
011203- A039 General 942,000 942,000 1,530,000
011203- A04 Employees Retirement Benefits 519,000 519,000 2,473,000
011203- A041 Pension 519,000 519,000 2,473,000
011203- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 9,400,000
011203- A052 Grants Domestic 3,200,000 3,200,000 9,400,000
011203- A13 Repairs and Maintenance 910,000 910,000 910,000
011203- A130 Transport 260,000 260,000 260,000Page 50
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A131 Machinery and Equipment 400,000 400,000 400,000
011203- A132 Furniture and Fixture 250,000 250,000 250,000
Total- REGIONAL DIRECTORATE OF 57,144,000 51,545,000 69,718,000
NATIONAL SAVINGS HYDERABAD
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 5,963,000 5,963,000 7,015,000
011203- A011 Pay 3 3 2,700,000 2,700,000 2,700,000
011203- A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (2,000,000)
011203- A011-2 Pay of Other Staff (2) (2) (700,000) (700,000) (700,000)
011203- A012 Allowances 3,263,000 3,263,000 4,315,000
011203- A012-1 Regular Allowances (2,853,000) (2,853,000) (3,915,000)
011203- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (400,000)
011203- A03 Operating Expenses 1,724,000 1,724,000 3,135,000
011203- A032 Communications 68,000 68,000 80,000
011203- A033 Utilities 9,000 9,000 20,000
011203- A034 Occupancy Costs 1,300,000 1,300,000 2,500,000
011203- A038 Travel & Transportation 202,000 202,000 255,000
011203- A039 General 145,000 145,000 280,000
011203- A04 Employees Retirement Benefits 1,280,000 1,280,000
011203- A041 Pension 1,280,000 1,280,000
011203- A13 Repairs and Maintenance 60,000 60,000 60,000
011203- A131 Machinery and Equipment 30,000 30,000 30,000
011203- A132 Furniture and Fixture 30,000 30,000 30,000
Total- REGIONAL ACCOUNTS OFFICE 9,027,000 9,027,000 10,210,000
NATIONAL SAVINGS KARACHI
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 66,407,000 56,430,000 62,910,000
011203- A011 Pay 46 44 30,566,000 21,765,000 26,376,000
011203- A011-1 Pay of Officers (12) (12) (15,028,000) (10,087,000) (12,723,000)
011203- A011-2 Pay of Other Staff (34) (32) (15,538,000) (11,678,000) (13,653,000)
011203- A012 Allowances 35,841,000 34,665,000 36,534,000
011203- A012-1 Regular Allowances (31,091,000) (29,915,000) (30,734,000)
011203- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,750,000) (5,800,000)Page 51
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03 Operating Expenses 41,478,000 40,619,000 63,995,000
011203- A032 Communications 3,778,000 3,778,000 5,530,000
011203- A033 Utilities 5,875,000 5,875,000 7,305,000
011203- A034 Occupancy Costs 25,458,000 25,458,000 40,000,000
011203- A038 Travel & Transportation 4,489,000 3,630,000 7,200,000
011203- A039 General 1,878,000 1,878,000 3,960,000
011203- A04 Employees Retirement Benefits 2,700,000 2,700,000 5,000,000
011203- A041 Pension 2,700,000 2,700,000 5,000,000
011203- A05 Grants, Subsidies and Write off Loans 9,200,000 1,200,000 11,400,000
011203- A052 Grants Domestic 9,200,000 1,200,000 11,400,000
011203- A13 Repairs and Maintenance 2,190,000 2,190,000 2,190,000
011203- A130 Transport 610,000 610,000 610,000
011203- A131 Machinery and Equipment 1,100,000 1,100,000 1,100,000
011203- A132 Furniture and Fixture 480,000 480,000 480,000
Total- REGIONAL DIRECTORATE OF 121,975,000 103,139,000 145,495,000
NATIONAL SAVINGS KARACHI
KA3226 FIELD ORGANIZATION SUKKUR
011203- A01 Employees Related Expenses 148,996,000 134,796,000 162,314,000
011203- A011 Pay 163 151 68,553,000 57,103,000 66,239,000
011203- A011-1 Pay of Officers (16) (16) (13,458,000) (13,458,000) (15,001,000)
011203- A011-2 Pay of Other Staff (147) (135) (55,095,000) (43,645,000) (51,238,000)
011203- A012 Allowances 80,443,000 77,693,000 96,075,000
011203- A012-1 Regular Allowances (74,293,000) (71,543,000) (89,375,000)
011203- A012-2 Other Allowances (Excluding TA) (6,150,000) (6,150,000) (6,700,000)
011203- A03 Operating Expenses 48,575,000 48,575,000 62,459,000
011203- A032 Communications 900,000 900,000 1,300,000
011203- A033 Utilities 12,056,000 12,056,000 16,950,000
011203- A034 Occupancy Costs 30,381,000 30,381,000 34,250,000
011203- A038 Travel & Transportation 3,379,000 3,379,000 5,200,000
011203- A039 General 1,859,000 1,859,000 4,759,000
Total- FIELD ORGANIZATION SUKKUR 197,571,000 183,371,000 224,773,000
KA3227 FIELD ORGANISATION KARACHI
011203- A01 Employees Related Expenses 273,191,000 236,378,000 245,723,000Page 52
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011 Pay 326 312 126,742,000 100,729,000 102,360,000
011203- A011-1 Pay of Officers (36) (36) (32,975,000) (24,370,000) (24,075,000)
011203- A011-2 Pay of Other Staff (290) (276) (93,767,000) (76,359,000) (78,285,000)
011203- A012 Allowances 146,449,000 135,649,000 143,363,000
011203- A012-1 Regular Allowances (132,649,000) (121,849,000) (128,863,000)
011203- A012-2 Other Allowances (Excluding TA) (13,800,000) (13,800,000) (14,500,000)
011203- A03 Operating Expenses 158,368,000 158,368,000 209,332,000
011203- A032 Communications 1,580,000 1,580,000 1,800,000
011203- A033 Utilities 32,544,000 32,544,000 38,824,000
011203- A034 Occupancy Costs 114,676,000 114,676,000 151,400,000
011203- A038 Travel & Transportation 4,939,000 4,939,000 7,200,000
011203- A039 General 4,629,000 4,629,000 10,108,000
011203- A04 Employees Retirement Benefits 2,500,000 2,500,000
011203- A041 Pension 2,500,000 2,500,000
Total- FIELD ORGANISATION KARACHI 434,059,000 397,246,000 455,055,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 41,824,000 37,824,000 46,424,000
011203- A011 Pay 42 42 19,383,000 15,383,000 19,168,000
011203- A011-1 Pay of Officers (10) (10) (11,162,000) (7,162,000) (10,334,000)
011203- A011-2 Pay of Other Staff (32) (32) (8,221,000) (8,221,000) (8,834,000)
011203- A012 Allowances 22,441,000 22,441,000 27,256,000
011203- A012-1 Regular Allowances (20,501,000) (20,501,000) (25,236,000)
011203- A012-2 Other Allowances (Excluding TA) (1,940,000) (1,940,000) (2,020,000)
011203- A03 Operating Expenses 8,985,000 8,582,000 10,301,000
011203- A032 Communications 468,000 468,000 640,000
011203- A033 Utilities 2,090,000 2,090,000 2,555,000
011203- A034 Occupancy Costs 3,854,000 3,854,000 3,646,000
011203- A038 Travel & Transportation 1,336,000 933,000 1,454,000
011203- A039 General 1,237,000 1,237,000 2,006,000
011203- A04 Employees Retirement Benefits 1,536,000 1,536,000 2,620,000
011203- A041 Pension 1,536,000 1,536,000 2,620,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 8,200,000 9,400,000
011203- A052 Grants Domestic 8,200,000 8,200,000 9,400,000Page 53
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A13 Repairs and Maintenance 970,000 970,000 970,000
011203- A130 Transport 200,000 200,000 200,000
011203- A131 Machinery and Equipment 480,000 480,000 480,000
011203- A132 Furniture and Fixture 290,000 290,000 290,000
Total- REGIONAL DIRECTORATE OF 61,515,000 57,112,000 69,715,000
NATIONAL SAVINGS SUKKUR
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 4,675,000 4,675,000 5,393,000
011203- A011 Pay 4 4 2,036,000 2,036,000 2,124,000
011203- A011-1 Pay of Officers (1) (1) (935,000) (935,000) (975,000)
011203- A011-2 Pay of Other Staff (3) (3) (1,101,000) (1,101,000) (1,149,000)
011203- A012 Allowances 2,639,000 2,639,000 3,269,000
011203- A012-1 Regular Allowances (2,379,000) (2,379,000) (2,939,000)
011203- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (330,000)
011203- A03 Operating Expenses 231,000 231,000 302,000
011203- A032 Communications 42,000 42,000 63,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 126,000 126,000 150,000
011203- A039 General 59,000 59,000 85,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNT OFFICE 4,936,000 4,936,000 5,725,000
NATIONAL SAVINGS SUKKUR
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01 Employees Related Expenses 55,053,000 36,769,000 63,903,000
011203- A011 Pay 30 27 24,510,000 11,771,000 22,510,000
011203- A011-1 Pay of Officers (8) (20) (20,300,000) (9,717,000) (18,300,000)
011203- A011-2 Pay of Other Staff (22) (7) (4,210,000) (2,054,000) (4,210,000)
011203- A012 Allowances 30,543,000 24,998,000 41,393,000
011203- A012-1 Regular Allowances (28,243,000) (22,698,000) (38,093,000)
011203- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (3,300,000)
011203- A03 Operating Expenses 8,474,000 8,354,000 11,822,000Page 54
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032 Communications 108,000 108,000 130,000
011203- A033 Utilities 14,000 14,000 20,000
011203- A034 Occupancy Costs 7,000,000 7,000,000 9,100,000
011203- A038 Travel & Transportation 1,069,000 949,000 2,105,000
011203- A039 General 283,000 283,000 467,000
011203- A04 Employees Retirement Benefits 3,933,000 3,933,000 3,406,000
011203- A041 Pension 3,933,000 3,933,000 3,406,000
011203- A13 Repairs and Maintenance 275,000 275,000 275,000
011203- A130 Transport 150,000 150,000 150,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 25,000 25,000 25,000
Total- ZONAL INSPECTION AND AUDIT 67,735,000 49,331,000 79,406,000
OFFICE KARACHI
011203 Total- National Savings 1,173,719,000 1,053,788,000 1,305,868,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01 Employees Related Expenses 56,980,000 33,526,000 61,284,000
011206- A011 Pay 66 47 19,918,000 13,133,000 15,870,000
011206- A011-1 Pay of Officers (9) (33) (5,653,000) (7,707,000) (11,903,000)
011206- A011-2 Pay of Other Staff (57) (14) (14,265,000) (5,426,000) (3,967,000)
011206- A012 Allowances 37,062,000 20,393,000 45,414,000
011206- A012-1 Regular Allowances (28,062,000) (17,518,000) (36,414,000)
011206- A012-2 Other Allowances (Excluding TA) (9,000,000) (2,875,000) (9,000,000)
011206- A03 Operating Expenses 40,329,000 23,565,000 35,660,000
011206- A032 Communications 450,000 475,000 670,000
011206- A033 Utilities 4,950,000 2,551,000 5,050,000
011206- A034 Occupancy Costs 26,000,000 18,524,000 24,000,000
011206- A038 Travel & Transportation 1,800,000 915,000 1,900,000
011206- A039 General 7,129,000 1,100,000 4,040,000
011206- A04 Employees Retirement Benefits 2,501,000 135,000 3,000,000
011206- A041 Pension 2,501,000 135,000 3,000,000
011206- A05 Grants, Subsidies and Write off Loans 18,000,000 16,700,000
011206- A052 Grants Domestic 18,000,000 16,700,000Page 55
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A09 Physical Assets 11,530,000 904,000 16,530,000
011206- A092 Computer Equipment 4,000,000 904,000 4,500,000
011206- A093 Commodity Purchases 30,000 30,000
011206- A095 Purchase of Transport 4,000,000 500,000
011206- A096 Purchase of Plant and Machinery 2,000,000 10,000,000
011206- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
011206- A13 Repairs and Maintenance 7,000,000 180,000 2,800,000
011206- A130 Transport 1,000,000 30,000 200,000
011206- A131 Machinery and Equipment 1,500,000 100,000 500,000
011206- A132 Furniture and Fixture 1,000,000 500,000
011206- A137 Computer Equipment 3,500,000 50,000 1,600,000
Total- FEDERAL TREASURY OFFICE KARACHI 136,340,000 58,310,000 135,974,000
011206 Total- Accounting services 136,340,000 58,310,000 135,974,000
0112 Total- Financial and Fiscal Affairs 1,310,059,000 1,112,098,000 1,441,842,000
011 Total- Executive & Legislative 1,310,059,000 1,112,098,000 1,441,842,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01 Employees Related Expenses 6,550,000 5,345,000 7,590,000
019101- A011 Pay 5 5 2,665,000 1,460,000 2,665,000
019101- A011-1 Pay of Officers (2) (2) (1,305,000) (100,000) (1,305,000)
019101- A011-2 Pay of Other Staff (3) (3) (1,360,000) (1,360,000) (1,360,000)
019101- A012 Allowances 3,885,000 3,885,000 4,925,000
019101- A012-1 Regular Allowances (2,885,000) (2,885,000) (3,675,000)
019101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,250,000)
019101- A03 Operating Expenses 7,155,000 7,130,000 8,065,000
019101- A032 Communications 100,000 100,000 110,000
019101- A033 Utilities 1,260,000 1,260,000 1,450,000
019101- A034 Occupancy Costs 5,160,000 5,160,000 5,520,000
019101- A038 Travel & Transportation 270,000 245,000 480,000Page 56
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A039 General 365,000 365,000 505,000
019101- A04 Employees Retirement Benefits 917,000 917,000 250,000
019101- A041 Pension 917,000 917,000 250,000
019101- A13 Repairs and Maintenance 290,000 290,000 300,000
019101- A130 Transport 100,000 100,000 100,000
019101- A131 Machinery and Equipment 150,000 150,000 150,000
019101- A132 Furniture and Fixture 40,000 40,000 50,000
Total- SUB-TRAINING INSTITUTE OF 14,912,000 13,682,000 16,205,000
NATIONAL SAVINGS KARACHI
019101 Total- Administrative Training 14,912,000 13,682,000 16,205,000
0191 Total- Gen Public Service Not Elsewhere 14,912,000 13,682,000 16,205,000
Defined
019 Total- General Public Service Not 14,912,000 13,682,000 16,205,000
Elsewhere Defined
01 Total- General Public Service 1,324,971,000 1,125,780,000 1,458,047,000
Total- ACCOUNTANT GENERAL 1,324,971,000 1,125,780,000 1,458,047,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 57
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203- A01 Employees Related Expenses 6,750,000 6,750,000 9,384,000
011203- A011 Pay 5 4 3,452,000 3,452,000 3,914,000
011203- A011-1 Pay of Officers (3) (3) (2,744,000) (2,744,000) (2,877,000)
011203- A011-2 Pay of Other Staff (2) (1) (708,000) (708,000) (1,037,000)
011203- A012 Allowances 3,298,000 3,298,000 5,470,000
011203- A012-1 Regular Allowances (2,894,000) (2,894,000) (4,787,000)
011203- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (683,000)
011203- A03 Operating Expenses 1,936,000 1,936,000 3,151,000
011203- A032 Communications 5,000 5,000 10,000
011203- A034 Occupancy Costs 1,734,000 1,734,000 2,776,000
011203- A038 Travel & Transportation 150,000 150,000 300,000
011203- A039 General 47,000 47,000 65,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 8,716,000 8,716,000 12,565,000
OFFICE QUETTA
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 36,308,000 28,836,000 38,142,000
011203- A011 Pay 33 31 16,301,000 11,008,000 15,102,000
011203- A011-1 Pay of Officers (11) (11) (10,040,000) (6,321,000) (9,040,000)
011203- A011-2 Pay of Other Staff (22) (20) (6,261,000) (4,687,000) (6,062,000)
011203- A012 Allowances 20,007,000 17,828,000 23,040,000
011203- A012-1 Regular Allowances (17,737,000) (15,558,000) (19,890,000)
011203- A012-2 Other Allowances (Excluding TA) (2,270,000) (2,270,000) (3,150,000)
011203- A03 Operating Expenses 23,547,000 23,331,000 36,055,000Page 58
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A032 Communications 438,000 438,000 1,100,000
011203- A033 Utilities 2,800,000 2,800,000 7,900,000
011203- A034 Occupancy Costs 17,486,000 17,486,000 21,500,000
011203- A038 Travel & Transportation 1,352,000 1,136,000 2,500,000
011203- A039 General 1,471,000 1,471,000 3,055,000
011203- A04 Employees Retirement Benefits 100,000 100,000 1,447,000
011203- A041 Pension 100,000 100,000 1,447,000
011203- A05 Grants, Subsidies and Write off Loans 3,200,000 3,200,000 9,400,000
011203- A052 Grants Domestic 3,200,000 3,200,000 9,400,000
011203- A13 Repairs and Maintenance 625,000 625,000 625,000
011203- A130 Transport 210,000 210,000 210,000
011203- A131 Machinery and Equipment 300,000 300,000 300,000
011203- A132 Furniture and Fixture 115,000 115,000 115,000
Total- REGIONAL DIRECTORATE OF 63,780,000 56,092,000 85,669,000
NATIONAL SAVINGS QUETTA
QA0689 FIELD ORGANISATION QUETTA
011203- A01 Employees Related Expenses 89,874,000 85,672,000 107,616,000
011203- A011 Pay 93 92 40,701,000 37,742,000 40,800,000
011203- A011-1 Pay of Officers (24) (24) (9,563,000) (9,563,000) (9,600,000)
011203- A011-2 Pay of Other Staff (69) (68) (31,138,000) (28,179,000) (31,200,000)
011203- A012 Allowances 49,173,000 47,930,000 66,816,000
011203- A012-1 Regular Allowances (44,875,000) (43,632,000) (61,816,000)
011203- A012-2 Other Allowances (Excluding TA) (4,298,000) (4,298,000) (5,000,000)
011203- A03 Operating Expenses 44,558,000 44,558,000 68,480,000
011203- A032 Communications 465,000 465,000 1,300,000
011203- A033 Utilities 3,830,000 3,830,000 8,650,000
011203- A034 Occupancy Costs 36,299,000 36,299,000 48,300,000
011203- A038 Travel & Transportation 1,900,000 1,900,000 4,700,000
011203- A039 General 2,064,000 2,064,000 5,530,000
Total- FIELD ORGANISATION QUETTA 134,432,000 130,230,000 176,096,000
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 4,218,000 4,218,000 4,289,000
011203- A011 Pay 5 5 2,027,000 2,027,000 1,828,000Page 59
NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A011-1 Pay of Officers (1) (1) (931,000) (931,000) (685,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,096,000) (1,096,000) (1,143,000)
011203- A012 Allowances 2,191,000 2,191,000 2,461,000
011203- A012-1 Regular Allowances (1,896,000) (1,896,000) (2,126,000)
011203- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (335,000)
011203- A03 Operating Expenses 1,403,000 1,403,000 2,277,000
011203- A032 Communications 57,000 57,000 75,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 1,230,000 1,230,000 2,022,000
011203- A038 Travel & Transportation 60,000 60,000 74,000
011203- A039 General 54,000 54,000 104,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 15,000 15,000 15,000
011203- A132 Furniture and Fixture 15,000 15,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 5,661,000 5,661,000 6,606,000
NATIONAL SAVINGS QUETTA
011203 Total- National Savings 212,589,000 200,699,000 280,936,000
0112 Total- Financial and Fiscal Affairs 212,589,000 200,699,000 280,936,000
011 Total- Executive & Legislative 212,589,000 200,699,000 280,936,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 212,589,000 200,699,000 280,936,000
Total- ACCOUNTANT GENERAL 212,589,000 200,699,000 280,936,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,690,682,000 7,032,209,000 9,873,311,000Page 60
NO. 045.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 14,914,495,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 13,811,965,000 13,453,753,000 14,914,495,000
Affairs, External Affairs
Total 13,811,965,000 13,453,753,000 14,914,495,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,648,710,000 8,739,622,000 9,133,093,000
A011 Pay 3,784,185,000 3,876,387,000 3,632,298,000
A011-1 Pay of Officers (3,245,889,000) (3,334,761,000) (3,153,673,000)
A011-2 Pay of Other Staff (538,296,000) (541,626,000) (478,625,000)
A012 Allowances 4,864,525,000 4,863,235,000 5,500,795,000
A012-1 Regular Allowances (4,199,017,000) (4,198,889,000) (4,810,043,000)
A012-2 Other Allowances (Excluding TA) (665,508,000) (664,346,000) (690,752,000)
A03 Operating Expenses 2,978,550,000 2,509,926,000 3,515,739,000
A04 Employees Retirement Benefits 303,530,000 280,659,000 272,290,000
A05 Grants, Subsidies and Write off Loans 215,931,000 117,807,000 218,998,000
A09 Physical Assets 1,482,169,000 1,643,902,000 1,584,859,000
A13 Repairs and Maintenance 183,075,000 161,837,000 189,516,000
Total 13,811,965,000 13,453,753,000 14,914,495,000Page 61
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 100,200,000 84,070,000 150,000,000
011206- A039 General 100,200,000 84,070,000 150,000,000
011206- A09 Physical Assets 1,449,169,000 1,610,902,000 1,584,859,000
011206- A092 Computer Equipment 1,449,169,000 1,610,902,000 1,584,859,000
Total- SAP SYSTEM EXPENDITURE OF FABS 1,549,369,000 1,694,972,000 1,734,859,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206- A01 Employees Related Expenses 59,283,000 62,040,000 59,280,000
011206- A011 Pay 30 30 29,667,000 29,667,000 26,301,000
011206- A011-1 Pay of Officers (30) (30) (29,667,000) (29,667,000) (26,301,000)
011206- A012 Allowances 29,616,000 32,373,000 32,979,000
011206- A012-1 Regular Allowances (28,334,000) (28,334,000) (31,979,000)
011206- A012-2 Other Allowances (Excluding TA) (1,282,000) (4,039,000) (1,000,000)
011206- A03 Operating Expenses 19,085,000 17,976,000 28,611,000
011206- A032 Communications 300,000 189,000 525,000
011206- A033 Utilities 50,000 72,000 80,000
011206- A034 Occupancy Costs 6,000,000 6,057,000 13,731,000
011206- A038 Travel & Transportation 10,150,000 9,880,000 10,450,000
011206- A039 General 2,585,000 1,778,000 3,825,000
011206- A04 Employees Retirement Benefits 9,246,000 9,340,000 3,078,000
011206- A041 Pension 9,246,000 9,340,000 3,078,000
011206- A13 Repairs and Maintenance 1,810,000 1,093,000 2,060,000
011206- A130 Transport 900,000 507,000 1,000,000
011206- A131 Machinery and Equipment 200,000 99,000 250,000
011206- A132 Furniture and Fixture 200,000 145,000 250,000
011206- A137 Computer Equipment 510,000 342,000 560,000
Total- CHIEF ACCOUNTS OFFICER PAK POST 89,424,000 90,449,000 93,029,000
ISLAMABADPage 62
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3753 CONTROLLER GENERAL OF ACCOUNTS (BUDGET)
011206- A03 Operating Expenses 270,200,000 26,830,000 290,000,000
011206- A033 Utilities 14,000,000 20,000,000
011206- A034 Occupancy Costs 80,000,000 26,830,000 100,000,000
011206- A039 General 176,200,000 170,000,000
011206- A04 Employees Retirement Benefits 25,000,000 26,000,000
011206- A041 Pension 25,000,000 26,000,000
011206- A05 Grants, Subsidies and Write off Loans 133,181,000 133,598,000
011206- A052 Grants Domestic 133,181,000 133,598,000
Total- CONTROLLER GENERAL OF 428,381,000 26,830,000 449,598,000
ACCOUNTS (BUDGET)
IB9250 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CONTROLLER GENERALOF ACCOUNTS)
011206- A01 Employees Related Expenses 249,482,000 249,482,000 305,893,000
011206- A012 Allowances 249,482,000 249,482,000 305,893,000
011206- A012-1 Regular Allowances (249,482,000) (249,482,000) (305,893,000)
Total- PROVISION FOR INCREASE IN PAY AND 249,482,000 249,482,000 305,893,000
ALLOWANCES (CONTROLLER
GENERALOF ACCOUNTS)
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 745,867,000 465,785,000 827,203,000
011206- A011 Pay 191 191 128,802,000 128,802,000 147,731,000
011206- A011-1 Pay of Officers (122) (122) (105,398,000) (105,398,000) (124,327,000)
011206- A011-2 Pay of Other Staff (69) (69) (23,404,000) (23,404,000) (23,404,000)
011206- A012 Allowances 617,065,000 336,983,000 679,472,000
011206- A012-1 Regular Allowances (130,865,000) (130,865,000) (172,992,000)
011206- A012-2 Other Allowances (Excluding TA) (486,200,000) (206,118,000) (506,480,000)
011206- A03 Operating Expenses 245,024,000 187,688,000 255,020,000
011206- A032 Communications 5,830,000 5,358,000 7,018,000
011206- A033 Utilities 25,700,000 17,971,000 40,845,000
011206- A034 Occupancy Costs 70,073,000 70,057,000 80,080,000
011206- A035 Operating Leases 3,492,000
011206- A036 Motor Vehicles 154,000 53,000 160,000
011206- A038 Travel & Transportation 106,820,000 59,998,000 82,662,000Page 63
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A039 General 36,447,000 30,759,000 44,255,000
011206- A04 Employees Retirement Benefits 13,100,000 10,218,000 7,600,000
011206- A041 Pension 13,100,000 10,218,000 7,600,000
011206- A05 Grants, Subsidies and Write off Loans 11,000,000 2,200,000 65,000,000
011206- A052 Grants Domestic 11,000,000 2,200,000 65,000,000
011206- A13 Repairs and Maintenance 9,205,000 12,195,000 14,100,000
011206- A130 Transport 4,200,000 4,200,000 5,000,000
011206- A131 Machinery and Equipment 1,430,000 2,080,000 2,500,000
011206- A132 Furniture and Fixture 1,265,000 2,165,000 2,500,000
011206- A133 Buildings and Structure 660,000 1,310,000 1,500,000
011206- A137 Computer Equipment 1,430,000 2,190,000 2,100,000
011206- A138 General 220,000 250,000 500,000
Total- CONTROLLER GENERAL OF 1,024,196,000 678,086,000 1,168,923,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 69,275,000 162,301,000 161,318,000
011206- A011 Pay 116 116 38,340,000 130,572,000 81,929,000
011206- A011-1 Pay of Officers (90) (90) (32,876,000) (121,767,000) (74,341,000)
011206- A011-2 Pay of Other Staff (26) (26) (5,464,000) (8,805,000) (7,588,000)
011206- A012 Allowances 30,935,000 31,729,000 79,389,000
011206- A012-1 Regular Allowances (28,635,000) (28,635,000) (77,209,000)
011206- A012-2 Other Allowances (Excluding TA) (2,300,000) (3,094,000) (2,180,000)
011206- A03 Operating Expenses 264,507,000 176,358,000 301,587,000
011206- A032 Communications 81,106,000 83,102,000 100,447,000
011206- A033 Utilities 24,925,000 9,841,000 3,100,000
011206- A034 Occupancy Costs 8,500,000 8,500,000 38,000,000
011206- A038 Travel & Transportation 7,620,000 9,578,000 9,080,000
011206- A039 General 142,356,000 65,337,000 150,960,000
011206- A04 Employees Retirement Benefits 200,000 131,000 1,400,000
011206- A041 Pension 200,000 131,000 1,400,000
011206- A13 Repairs and Maintenance 11,600,000 11,100,000 6,400,000
011206- A130 Transport 1,000,000 1,000,000 2,000,000
011206- A131 Machinery and Equipment 8,000,000 5,500,000 1,000,000Page 64
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 600,000 600,000 800,000
011206- A133 Buildings and Structure 600,000 2,600,000 800,000
011206- A137 Computer Equipment 1,400,000 1,400,000 1,800,000
Total- DIRECTOR GENERAL MANAGEMENT & 345,582,000 349,890,000 470,705,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 883,757,000 919,943,000 839,188,000
011206- A011 Pay 654 647 399,122,000 399,122,000 366,488,000
011206- A011-1 Pay of Officers (464) (457) (358,222,000) (358,222,000) (326,148,000)
011206- A011-2 Pay of Other Staff (190) (190) (40,900,000) (40,900,000) (40,340,000)
011206- A012 Allowances 484,635,000 520,821,000 472,700,000
011206- A012-1 Regular Allowances (459,035,000) (459,035,000) (457,000,000)
011206- A012-2 Other Allowances (Excluding TA) (25,600,000) (61,786,000) (15,700,000)
011206- A03 Operating Expenses 355,250,000 361,715,000 438,312,000
011206- A032 Communications 5,800,000 5,800,000 6,350,000
011206- A033 Utilities 59,300,000 59,844,000 50,500,000
011206- A034 Occupancy Costs 180,200,000 180,200,000 251,912,000
011206- A038 Travel & Transportation 35,700,000 34,475,000 43,650,000
011206- A039 General 74,250,000 81,396,000 85,900,000
011206- A04 Employees Retirement Benefits 29,100,000 32,060,000 35,800,000
011206- A041 Pension 29,100,000 32,060,000 35,800,000
011206- A05 Grants, Subsidies and Write off Loans 8,750,000 9,350,000
011206- A052 Grants Domestic 8,750,000 9,350,000
011206- A09 Physical Assets 33,000,000 33,000,000
011206- A096 Purchase of Plant and Machinery 33,000,000 33,000,000
011206- A13 Repairs and Maintenance 32,150,000 32,150,000 39,000,000
011206- A130 Transport 3,700,000 3,700,000 5,000,000
011206- A131 Machinery and Equipment 3,500,000 3,500,000 4,500,000
011206- A132 Furniture and Fixture 2,700,000 2,700,000 4,000,000
011206- A133 Buildings and Structure 20,000,000 20,000,000 22,000,000
011206- A137 Computer Equipment 1,750,000 1,750,000 2,500,000
011206- A138 General 500,000 500,000 1,000,000
Total- ACCOUNTANT GENERAL PAKISTAN 1,342,007,000 1,388,218,000 1,352,300,000
REVENUES ISLAMABADPage 65
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01 Employees Related Expenses 64,464,000 67,193,000 71,836,000
011206- A011 Pay 90 90 32,220,000 32,220,000 34,646,000
011206- A011-1 Pay of Officers (71) (71) (29,086,000) (29,086,000) (31,646,000)
011206- A011-2 Pay of Other Staff (19) (19) (3,134,000) (3,134,000) (3,000,000)
011206- A012 Allowances 32,244,000 34,973,000 37,190,000
011206- A012-1 Regular Allowances (31,244,000) (31,244,000) (36,190,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000,000) (3,729,000) (1,000,000)
011206- A03 Operating Expenses 19,700,000 19,644,000 19,780,000
011206- A032 Communications 650,000 617,000 680,000
011206- A034 Occupancy Costs 12,000,000 12,000,000 13,800,000
011206- A038 Travel & Transportation 3,600,000 4,289,000 2,100,000
011206- A039 General 3,450,000 2,738,000 3,200,000
011206- A04 Employees Retirement Benefits 300,000 172,000 2,764,000
011206- A041 Pension 300,000 172,000 2,764,000
011206- A13 Repairs and Maintenance 1,250,000 1,087,000 1,250,000
011206- A130 Transport 250,000 87,000 250,000
011206- A131 Machinery and Equipment 350,000 350,000 350,000
011206- A132 Furniture and Fixture 200,000 200,000 200,000
011206- A137 Computer Equipment 400,000 400,000 400,000
011206- A138 General 50,000 50,000 50,000
Total- DIRECTORATE OF BUDGET AND 85,714,000 88,096,000 95,630,000
ACCOUNTS PAK PWD ISLAMABAD
011206 Total- Accounting services 5,114,155,000 4,566,023,000 5,670,937,000
0112 Total- Financial and Fiscal Affairs 5,114,155,000 4,566,023,000 5,670,937,000
011 Total- Executive & Legislative 5,114,155,000 4,566,023,000 5,670,937,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,114,155,000 4,566,023,000 5,670,937,000
Total- ACCOUNTANT GENERAL 5,114,155,000 4,566,023,000 5,670,937,000
PAKISTAN REVENUESPage 66
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 24,599,000 24,599,000 22,325,000
011206- A011 Pay 25 26 12,134,000 12,134,000 9,911,000
011206- A011-1 Pay of Officers (21) (19) (10,930,000) (10,930,000) (9,597,000)
011206- A011-2 Pay of Other Staff (4) (7) (1,204,000) (1,204,000) (314,000)
011206- A012 Allowances 12,465,000 12,465,000 12,414,000
011206- A012-1 Regular Allowances (12,465,000) (12,465,000) (12,414,000)
011206- A03 Operating Expenses 106,000
011206- A038 Travel & Transportation 106,000
011206- A04 Employees Retirement Benefits 1,619,000
011206- A041 Pension 1,619,000
Total- AG (PB) - DAO ATTOCK 24,599,000 26,324,000 22,325,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 28,992,000 28,992,000 30,166,000
011206- A011 Pay 27 27 14,119,000 14,119,000 13,203,000
011206- A011-1 Pay of Officers (24) (18) (13,256,000) (13,256,000) (12,790,000)
011206- A011-2 Pay of Other Staff (3) (9) (863,000) (863,000) (413,000)
011206- A012 Allowances 14,873,000 14,873,000 16,963,000
011206- A012-1 Regular Allowances (14,873,000) (14,873,000) (16,963,000)
011206- A03 Operating Expenses 169,000
011206- A038 Travel & Transportation 169,000
Total- AG (PB) - DAO BAHAWALNAGAR 28,992,000 29,161,000 30,166,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 20,753,000 20,753,000 26,760,000
011206- A011 Pay 17 24 10,159,000 10,159,000 11,740,000
011206- A011-1 Pay of Officers (13) (19) (8,944,000) (8,944,000) (11,069,000)
011206- A011-2 Pay of Other Staff (4) (5) (1,215,000) (1,215,000) (671,000)
011206- A012 Allowances 10,594,000 10,594,000 15,020,000
011206- A012-1 Regular Allowances (10,594,000) (10,594,000) (15,020,000)Page 67
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A03 Operating Expenses 478,000
011206- A038 Travel & Transportation 478,000
Total- AG (PB) - DAO BHAKKAR 20,753,000 21,231,000 26,760,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 53,560,000 53,560,000 55,214,000
011206- A011 Pay 52 58 25,940,000 25,940,000 24,013,000
011206- A011-1 Pay of Officers (49) (46) (25,380,000) (25,380,000) (23,717,000)
011206- A011-2 Pay of Other Staff (3) (12) (560,000) (560,000) (296,000)
011206- A012 Allowances 27,620,000 27,620,000 31,201,000
011206- A012-1 Regular Allowances (27,620,000) (27,620,000) (31,201,000)
011206- A03 Operating Expenses 169,000
011206- A038 Travel & Transportation 169,000
011206- A04 Employees Retirement Benefits 2,292,000
011206- A041 Pension 2,292,000
011206- A05 Grants, Subsidies and Write off Loans 900,000
011206- A052 Grants Domestic 900,000
Total- DISTRICT ACCOUNTS OFFICER 53,560,000 56,921,000 55,214,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 16,188,000 16,188,000 15,921,000
011206- A011 Pay 17 16 8,223,000 8,223,000 7,276,000
011206- A011-1 Pay of Officers (16) (13) (8,045,000) (8,045,000) (7,043,000)
011206- A011-2 Pay of Other Staff (1) (3) (178,000) (178,000) (233,000)
011206- A012 Allowances 7,965,000 7,965,000 8,645,000
011206- A012-1 Regular Allowances (7,965,000) (7,965,000) (8,645,000)
011206- A03 Operating Expenses 413,000
011206- A038 Travel & Transportation 413,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
Total- AG (PB) - DAO CHAKWAL 16,188,000 17,757,000 15,921,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01 Employees Related Expenses 11,349,000 11,349,000 12,530,000
011206- A011 Pay 16 14 5,582,000 5,582,000 5,601,000Page 68
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (13) (11) (5,022,000) (5,022,000) (5,305,000)
011206- A011-2 Pay of Other Staff (3) (3) (560,000) (560,000) (296,000)
011206- A012 Allowances 5,767,000 5,767,000 6,929,000
011206- A012-1 Regular Allowances (5,767,000) (5,767,000) (6,929,000)
011206- A03 Operating Expenses 199,000
011206- A038 Travel & Transportation 199,000
011206- A04 Employees Retirement Benefits 1,320,000
011206- A041 Pension 1,320,000
Total- DISTRICT ACCOUNT OFFICER CHINIOT 11,349,000 12,868,000 12,530,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 35,597,000 35,597,000 43,524,000
011206- A011 Pay 32 34 17,289,000 17,289,000 19,013,000
011206- A011-1 Pay of Officers (24) (26) (15,707,000) (15,707,000) (18,168,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,582,000) (1,582,000) (845,000)
011206- A012 Allowances 18,308,000 18,308,000 24,511,000
011206- A012-1 Regular Allowances (18,308,000) (18,308,000) (24,511,000)
011206- A03 Operating Expenses 445,000
011206- A038 Travel & Transportation 445,000
Total- AG (PB) - DAO DERA GHAZI KHAN 35,597,000 36,042,000 43,524,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01 Employees Related Expenses 89,233,000 89,233,000 95,386,000
011206- A011 Pay 85 76 43,007,000 43,007,000 41,481,000
011206- A011-1 Pay of Officers (64) (57) (38,006,000) (38,006,000) (38,201,000)
011206- A011-2 Pay of Other Staff (21) (19) (5,001,000) (5,001,000) (3,280,000)
011206- A012 Allowances 46,226,000 46,226,000 53,905,000
011206- A012-1 Regular Allowances (46,226,000) (46,226,000) (53,905,000)
011206- A03 Operating Expenses 540,000
011206- A038 Travel & Transportation 540,000
011206- A04 Employees Retirement Benefits 434,000
011206- A041 Pension 434,000
Total- DISTRICT ACCOUNTS OFFICE 89,233,000 90,207,000 95,386,000
FAISALABADPage 69
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 47,782,000 47,782,000 50,531,000
011206- A011 Pay 60 49 23,264,000 23,264,000 22,124,000
011206- A011-1 Pay of Officers (47) (35) (19,788,000) (19,788,000) (18,604,000)
011206- A011-2 Pay of Other Staff (13) (14) (3,476,000) (3,476,000) (3,520,000)
011206- A012 Allowances 24,518,000 24,518,000 28,407,000
011206- A012-1 Regular Allowances (24,518,000) (24,518,000) (28,407,000)
011206- A03 Operating Expenses 388,000
011206- A038 Travel & Transportation 388,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
Total- AG (PB) - DAO GUJRANWALA 47,782,000 49,326,000 50,531,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 27,107,000 27,107,000 30,211,000
011206- A011 Pay 45 35 13,379,000 13,379,000 13,324,000
011206- A011-1 Pay of Officers (39) (29) (11,676,000) (11,676,000) (11,855,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,703,000) (1,703,000) (1,469,000)
011206- A012 Allowances 13,728,000 13,728,000 16,887,000
011206- A012-1 Regular Allowances (13,728,000) (13,728,000) (16,887,000)
011206- A03 Operating Expenses 194,000
011206- A038 Travel & Transportation 194,000
Total- AG (PB) - DAO GUJRAT 27,107,000 27,301,000 30,211,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 20,483,000 20,483,000 21,426,000
011206- A011 Pay 17 15 10,219,000 10,219,000 9,629,000
011206- A011-1 Pay of Officers (14) (12) (9,569,000) (9,569,000) (9,365,000)
011206- A011-2 Pay of Other Staff (3) (3) (650,000) (650,000) (264,000)
011206- A012 Allowances 10,264,000 10,264,000 11,797,000
011206- A012-1 Regular Allowances (10,264,000) (10,264,000) (11,797,000)
011206- A03 Operating Expenses 605,000
011206- A038 Travel & Transportation 605,000
Total- AG (PB) - DAO HAFIZABAD 20,483,000 21,088,000 21,426,000
JG0001 AG (PB) - DAO JHANG
011206- A01 Employees Related Expenses 51,698,000 51,698,000 58,137,000Page 70
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 44 40 25,586,000 25,586,000 25,879,000
011206- A011-1 Pay of Officers (29) (27) (21,680,000) (21,680,000) (22,332,000)
011206- A011-2 Pay of Other Staff (15) (13) (3,906,000) (3,906,000) (3,547,000)
011206- A012 Allowances 26,112,000 26,112,000 32,258,000
011206- A012-1 Regular Allowances (26,112,000) (26,112,000) (32,258,000)
011206- A03 Operating Expenses 589,000
011206- A038 Travel & Transportation 589,000
011206- A04 Employees Retirement Benefits 1,668,000
011206- A041 Pension 1,668,000
Total- AG (PB) - DAO JHANG 51,698,000 53,955,000 58,137,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 16,122,000 16,122,000 18,276,000
011206- A011 Pay 32 26 7,900,000 7,900,000 7,967,000
011206- A011-1 Pay of Officers (24) (18) (6,405,000) (6,405,000) (7,297,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,495,000) (1,495,000) (670,000)
011206- A012 Allowances 8,222,000 8,222,000 10,309,000
011206- A012-1 Regular Allowances (8,222,000) (8,222,000) (10,309,000)
011206- A03 Operating Expenses 144,000
011206- A038 Travel & Transportation 144,000
011206- A04 Employees Retirement Benefits 2,752,000
011206- A041 Pension 2,752,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 16,122,000 19,018,000 18,276,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 26,031,000 26,031,000 25,953,000
011206- A011 Pay 24 21 13,029,000 13,029,000 11,519,000
011206- A011-1 Pay of Officers (19) (16) (12,506,000) (12,506,000) (10,973,000)
011206- A011-2 Pay of Other Staff (5) (5) (523,000) (523,000) (546,000)
011206- A012 Allowances 13,002,000 13,002,000 14,434,000
011206- A012-1 Regular Allowances (13,002,000) (13,002,000) (14,434,000)
011206- A03 Operating Expenses 297,000
011206- A038 Travel & Transportation 297,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
Total- AG (PB) - DAO KHUSHAB 26,031,000 27,484,000 25,953,000Page 71
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 28,475,000 28,475,000 28,215,000
011206- A011 Pay 25 22 14,114,000 14,114,000 12,431,000
011206- A011-1 Pay of Officers (16) (16) (12,313,000) (12,313,000) (10,865,000)
011206- A011-2 Pay of Other Staff (9) (6) (1,801,000) (1,801,000) (1,566,000)
011206- A012 Allowances 14,361,000 14,361,000 15,784,000
011206- A012-1 Regular Allowances (14,361,000) (14,361,000) (15,784,000)
011206- A03 Operating Expenses 92,000
011206- A038 Travel & Transportation 92,000
Total- AG (PB) - DAO KASUR 28,475,000 28,567,000 28,215,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 26,658,000 26,658,000 30,539,000
011206- A011 Pay 26 24 13,222,000 13,222,000 13,470,000
011206- A011-1 Pay of Officers (19) (17) (11,996,000) (11,996,000) (12,496,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,226,000) (1,226,000) (974,000)
011206- A012 Allowances 13,436,000 13,436,000 17,069,000
011206- A012-1 Regular Allowances (13,436,000) (13,436,000) (17,069,000)
011206- A03 Operating Expenses 27,000
011206- A038 Travel & Transportation 27,000
011206- A04 Employees Retirement Benefits 1,566,000
011206- A041 Pension 1,566,000
Total- AG (PB) - DAO KHANEWAL 26,658,000 28,251,000 30,539,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 13,868,000 13,868,000 17,344,000
011206- A011 Pay 16 15 6,773,000 6,773,000 7,600,000
011206- A011-1 Pay of Officers (11) (10) (5,673,000) (5,673,000) (6,461,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,100,000) (1,100,000) (1,139,000)
011206- A012 Allowances 7,095,000 7,095,000 9,744,000
011206- A012-1 Regular Allowances (7,095,000) (7,095,000) (9,744,000)
011206- A03 Operating Expenses 69,000
011206- A038 Travel & Transportation 69,000
Total- AG (PB) - DAO LODHRAN 13,868,000 13,937,000 17,344,000Page 72
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 814,171,000 890,703,000 943,251,000
011206- A011 Pay 701 773 396,142,000 396,142,000 424,485,000
011206- A011-1 Pay of Officers (458) (514) (328,109,000) (328,109,000) (368,649,000)
011206- A011-2 Pay of Other Staff (243) (259) (68,033,000) (68,033,000) (55,836,000)
011206- A012 Allowances 418,029,000 494,561,000 518,766,000
011206- A012-1 Regular Allowances (397,204,000) (397,204,000) (494,361,000)
011206- A012-2 Other Allowances (Excluding TA) (20,825,000) (97,357,000) (24,405,000)
011206- A03 Operating Expenses 375,560,000 322,423,000 462,585,000
011206- A032 Communications 4,950,000 5,578,000 6,200,000
011206- A033 Utilities 95,700,000 59,020,000 85,700,000
011206- A034 Occupancy Costs 200,000,000 200,000,000 300,000,000
011206- A038 Travel & Transportation 34,900,000 21,066,000 29,970,000
011206- A039 General 40,010,000 36,759,000 40,715,000
011206- A04 Employees Retirement Benefits 73,000,000 39,685,000 50,036,000
011206- A041 Pension 73,000,000 39,685,000 50,036,000
011206- A05 Grants, Subsidies and Write off Loans 7,300,000 2,720,000
011206- A052 Grants Domestic 7,300,000 2,720,000
011206- A13 Repairs and Maintenance 18,250,000 17,249,000 18,250,000
011206- A130 Transport 450,000 450,000 450,000
011206- A131 Machinery and Equipment 4,500,000 4,185,000 4,500,000
011206- A132 Furniture and Fixture 5,500,000 5,115,000 5,500,000
011206- A133 Buildings and Structure 3,500,000 3,500,000 3,500,000
011206- A137 Computer Equipment 4,000,000 3,720,000 4,000,000
011206- A138 General 300,000 279,000 300,000
Total- ACCOUNTANT GENERAL PUNJAB 1,288,281,000 1,272,780,000 1,474,122,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 263,759,000 273,900,000 292,894,000
011206- A011 Pay 328 328 129,826,000 129,826,000 125,709,000
011206- A011-1 Pay of Officers (270) (270) (118,404,000) (118,404,000) (114,304,000)
011206- A011-2 Pay of Other Staff (58) (58) (11,422,000) (11,422,000) (11,405,000)
011206- A012 Allowances 133,933,000 144,074,000 167,185,000Page 73
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1 Regular Allowances (127,274,000) (127,274,000) (160,185,000)
011206- A012-2 Other Allowances (Excluding TA) (6,659,000) (16,800,000) (7,000,000)
011206- A03 Operating Expenses 88,925,000 90,660,000 99,014,000
011206- A032 Communications 2,030,000 3,606,000 2,000,000
011206- A033 Utilities 780,000 810,000 450,000
011206- A034 Occupancy Costs 74,672,000 74,672,000 84,540,000
011206- A038 Travel & Transportation 4,918,000 4,916,000 5,904,000
011206- A039 General 6,525,000 6,656,000 6,120,000
011206- A04 Employees Retirement Benefits 6,007,000 11,549,000 10,246,000
011206- A041 Pension 6,007,000 11,549,000 10,246,000
011206- A05 Grants, Subsidies and Write off Loans 20,400,000 6,400,000 20,400,000
011206- A052 Grants Domestic 20,400,000 6,400,000 20,400,000
011206- A13 Repairs and Maintenance 4,342,000 4,342,000 4,342,000
011206- A130 Transport 22,000 22,000 22,000
011206- A131 Machinery and Equipment 1,100,000 1,100,000 1,100,000
011206- A132 Furniture and Fixture 1,100,000 1,100,000 1,100,000
011206- A137 Computer Equipment 2,120,000 2,120,000 2,120,000
Total- DIRECTOR GENERAL ACCOUNTS 383,433,000 386,851,000 426,896,000
(WORKS) LAHORE
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01 Employees Related Expenses 557,557,000 578,361,000 574,764,000
011206- A011 Pay 627 627 282,180,000 282,180,000 261,714,000
011206- A011-1 Pay of Officers (364) (364) (213,246,000) (213,246,000) (202,000,000)
011206- A011-2 Pay of Other Staff (263) (263) (68,934,000) (68,934,000) (59,714,000)
011206- A012 Allowances 275,377,000 296,181,000 313,050,000
011206- A012-1 Regular Allowances (270,676,000) (270,676,000) (307,550,000)
011206- A012-2 Other Allowances (Excluding TA) (4,701,000) (25,505,000) (5,500,000)
011206- A03 Operating Expenses 165,815,000 162,762,000 209,858,000
011206- A032 Communications 975,000 1,935,000 1,500,000
011206- A033 Utilities 12,910,000 9,473,000 8,920,000
011206- A034 Occupancy Costs 130,000,000 130,000,000 178,000,000
011206- A038 Travel & Transportation 12,800,000 12,315,000 11,800,000
011206- A039 General 9,130,000 9,039,000 9,638,000Page 74
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A04 Employees Retirement Benefits 17,500,000 17,757,000 17,500,000
011206- A041 Pension 17,500,000 17,757,000 17,500,000
011206- A05 Grants, Subsidies and Write off Loans 18,900,000 15,100,000
011206- A052 Grants Domestic 18,900,000 15,100,000
011206- A13 Repairs and Maintenance 9,390,000 9,390,000 9,580,000
011206- A130 Transport 950,000 950,000 700,000
011206- A131 Machinery and Equipment 1,725,000 1,725,000 2,000,000
011206- A132 Furniture and Fixture 1,875,000 1,875,000 2,000,000
011206- A133 Buildings and Structure 2,860,000 2,860,000 2,900,000
011206- A137 Computer Equipment 1,980,000 1,980,000 1,980,000
Total- DIRECTOR OF ACCOUNTS PPO 769,162,000 783,370,000 811,702,000
DEPARTMENT LAHORE
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 294,463,000 302,556,000 239,296,000
011206- A011 Pay 208 207 152,303,000 152,303,000 102,018,000
011206- A011-1 Pay of Officers (149) (149) (138,449,000) (138,449,000) (87,018,000)
011206- A011-2 Pay of Other Staff (59) (58) (13,854,000) (13,854,000) (15,000,000)
011206- A012 Allowances 142,160,000 150,253,000 137,278,000
011206- A012-1 Regular Allowances (134,920,000) (134,920,000) (127,238,000)
011206- A012-2 Other Allowances (Excluding TA) (7,240,000) (15,333,000) (10,040,000)
011206- A03 Operating Expenses 89,675,000 88,670,000 97,035,000
011206- A032 Communications 1,623,000 2,054,000 2,644,000
011206- A033 Utilities 3,925,000 3,509,000 4,318,000
011206- A034 Occupancy Costs 65,000,000 65,000,000 70,523,000
011206- A038 Travel & Transportation 6,353,000 6,407,000 5,498,000
011206- A039 General 12,774,000 11,700,000 14,052,000
011206- A04 Employees Retirement Benefits 2,547,000 4,595,000 8,610,000
011206- A041 Pension 2,547,000 4,595,000 8,610,000
011206- A13 Repairs and Maintenance 16,075,000 11,458,000 15,617,000
011206- A130 Transport 580,000 580,000 638,000
011206- A131 Machinery and Equipment 1,394,000 1,094,000 1,533,000
011206- A132 Furniture and Fixture 2,181,000 2,181,000 2,399,000
011206- A133 Buildings and Structure 10,000,000 5,683,000 6,000,000Page 75
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A137 Computer Equipment 1,920,000 1,920,000 5,047,000
Total- AGPR SUB OFFICE LAHORE 402,760,000 407,279,000 360,558,000
LY0001 DISTT ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 55,160,000 55,160,000 63,228,000
011206- A011 Pay 38 38 27,702,000 27,702,000 28,590,000
011206- A011-1 Pay of Officers (32) (32) (26,482,000) (26,482,000) (28,049,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,220,000) (1,220,000) (541,000)
011206- A012 Allowances 27,458,000 27,458,000 34,638,000
011206- A012-1 Regular Allowances (27,458,000) (27,458,000) (34,638,000)
011206- A03 Operating Expenses 307,000
011206- A038 Travel & Transportation 307,000
Total- DISTT ACCOUNTS OFFICE LAYYAH 55,160,000 55,467,000 63,228,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 9,233,000 9,233,000 11,859,000
011206- A011 Pay 13 13 4,572,000 4,572,000 5,233,000
011206- A011-1 Pay of Officers (10) (10) (3,831,000) (3,831,000) (4,751,000)
011206- A011-2 Pay of Other Staff (3) (3) (741,000) (741,000) (482,000)
011206- A012 Allowances 4,661,000 4,661,000 6,626,000
011206- A012-1 Regular Allowances (4,661,000) (4,661,000) (6,626,000)
011206- A03 Operating Expenses 125,000
011206- A038 Travel & Transportation 125,000
Total- DAO MANDI BAH-UD-DIN 9,233,000 9,358,000 11,859,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 39,941,000 39,941,000 40,594,000
011206- A011 Pay 35 30 19,825,000 19,825,000 18,074,000
011206- A011-1 Pay of Officers (29) (24) (18,835,000) (18,835,000) (17,623,000)
011206- A011-2 Pay of Other Staff (6) (6) (990,000) (990,000) (451,000)
011206- A012 Allowances 20,116,000 20,116,000 22,520,000
011206- A012-1 Regular Allowances (20,116,000) (20,116,000) (22,520,000)
011206- A03 Operating Expenses 236,000
011206- A038 Travel & Transportation 236,000
Total- DAO MUZAFFARGARH 39,941,000 40,177,000 40,594,000Page 76
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 29,903,000 29,903,000 34,181,000
011206- A011 Pay 32 26 14,829,000 14,829,000 15,252,000
011206- A011-1 Pay of Officers (24) (18) (14,032,000) (14,032,000) (14,680,000)
011206- A011-2 Pay of Other Staff (8) (8) (797,000) (797,000) (572,000)
011206- A012 Allowances 15,074,000 15,074,000 18,929,000
011206- A012-1 Regular Allowances (15,074,000) (15,074,000) (18,929,000)
011206- A03 Operating Expenses 369,000
011206- A038 Travel & Transportation 369,000
011206- A04 Employees Retirement Benefits 1,668,000
011206- A041 Pension 1,668,000
Total- DAO MIANWALI 29,903,000 31,940,000 34,181,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 91,832,000 91,832,000 100,849,000
011206- A011 Pay 73 71 44,739,000 44,739,000 44,689,000
011206- A011-1 Pay of Officers (55) (54) (40,207,000) (40,207,000) (40,956,000)
011206- A011-2 Pay of Other Staff (18) (17) (4,532,000) (4,532,000) (3,733,000)
011206- A012 Allowances 47,093,000 47,093,000 56,160,000
011206- A012-1 Regular Allowances (47,093,000) (47,093,000) (56,160,000)
011206- A03 Operating Expenses 606,000
011206- A038 Travel & Transportation 606,000
011206- A04 Employees Retirement Benefits 1,279,000
011206- A041 Pension 1,279,000
Total- DAO MULTAN 91,832,000 93,717,000 100,849,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 18,004,000 18,004,000 17,756,000
011206- A011 Pay 14 15 8,943,000 8,943,000 7,940,000
011206- A011-1 Pay of Officers (12) (13) (8,300,000) (8,300,000) (7,569,000)
011206- A011-2 Pay of Other Staff (2) (2) (643,000) (643,000) (371,000)
011206- A012 Allowances 9,061,000 9,061,000 9,816,000
011206- A012-1 Regular Allowances (9,061,000) (9,061,000) (9,816,000)
011206- A03 Operating Expenses 177,000
011206- A038 Travel & Transportation 177,000
Total- DAO DAO NANKANA SAHIB 18,004,000 18,181,000 17,756,000Page 77
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 18,387,000 18,387,000 18,540,000
011206- A011 Pay 28 22 9,136,000 9,136,000 8,251,000
011206- A011-1 Pay of Officers (20) (16) (8,247,000) (8,247,000) (7,347,000)
011206- A011-2 Pay of Other Staff (8) (6) (889,000) (889,000) (904,000)
011206- A012 Allowances 9,251,000 9,251,000 10,289,000
011206- A012-1 Regular Allowances (9,251,000) (9,251,000) (10,289,000)
011206- A03 Operating Expenses 262,000
011206- A038 Travel & Transportation 262,000
011206- A04 Employees Retirement Benefits 82,000
011206- A041 Pension 82,000
Total- DAO NAROWAL 18,387,000 18,731,000 18,540,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 28,599,000 28,599,000 33,655,000
011206- A011 Pay 28 29 14,144,000 14,144,000 14,965,000
011206- A011-1 Pay of Officers (19) (21) (13,080,000) (13,080,000) (14,448,000)
011206- A011-2 Pay of Other Staff (9) (8) (1,064,000) (1,064,000) (517,000)
011206- A012 Allowances 14,455,000 14,455,000 18,690,000
011206- A012-1 Regular Allowances (14,455,000) (14,455,000) (18,690,000)
011206- A03 Operating Expenses 663,000
011206- A038 Travel & Transportation 663,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 28,599,000 29,262,000 33,655,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 23,907,000 23,907,000 24,649,000
011206- A011 Pay 21 19 11,956,000 11,956,000 11,046,000
011206- A011-1 Pay of Officers (17) (15) (10,843,000) (10,843,000) (10,408,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,113,000) (1,113,000) (638,000)
011206- A012 Allowances 11,951,000 11,951,000 13,603,000
011206- A012-1 Regular Allowances (11,951,000) (11,951,000) (13,603,000)
011206- A03 Operating Expenses 492,000
011206- A038 Travel & Transportation 492,000
Total- DAO PAKPATTAN 23,907,000 24,399,000 24,649,000Page 78
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 66,449,000 66,449,000 79,032,000
011206- A011 Pay 74 76 32,841,000 32,841,000 35,019,000
011206- A011-1 Pay of Officers (52) (55) (27,916,000) (27,916,000) (32,027,000)
011206- A011-2 Pay of Other Staff (22) (21) (4,925,000) (4,925,000) (2,992,000)
011206- A012 Allowances 33,608,000 33,608,000 44,013,000
011206- A012-1 Regular Allowances (33,608,000) (33,608,000) (44,013,000)
011206- A03 Operating Expenses 402,000
011206- A038 Travel & Transportation 402,000
011206- A04 Employees Retirement Benefits 3,141,000
011206- A041 Pension 3,141,000
Total- DISTRICT ACCOUNT OFFICE 66,449,000 69,992,000 79,032,000
RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 28,431,000 28,431,000 33,017,000
011206- A011 Pay 35 30 14,106,000 14,106,000 14,793,000
011206- A011-1 Pay of Officers (29) (25) (13,297,000) (13,297,000) (13,946,000)
011206- A011-2 Pay of Other Staff (6) (5) (809,000) (809,000) (847,000)
011206- A012 Allowances 14,325,000 14,325,000 18,224,000
011206- A012-1 Regular Allowances (14,325,000) (14,325,000) (18,224,000)
011206- A03 Operating Expenses 384,000
011206- A038 Travel & Transportation 384,000
011206- A04 Employees Retirement Benefits 1,361,000
011206- A041 Pension 1,361,000
Total- DAO RAHIM YAAR KHAN 28,431,000 30,176,000 33,017,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 8,762,000 8,762,000 13,072,000
011206- A011 Pay 18 15 4,368,000 4,368,000 5,977,000
011206- A011-1 Pay of Officers (15) (12) (3,797,000) (3,797,000) (4,896,000)
011206- A011-2 Pay of Other Staff (3) (3) (571,000) (571,000) (1,081,000)
011206- A012 Allowances 4,394,000 4,394,000 7,095,000
011206- A012-1 Regular Allowances (4,394,000) (4,394,000) (7,095,000)
011206- A03 Operating Expenses 433,000
011206- A038 Travel & Transportation 433,000
Total- DAO RAJAN PUR 8,762,000 9,195,000 13,072,000Page 79
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 29,060,000 29,060,000 33,117,000
011206- A011 Pay 35 32 14,253,000 14,253,000 14,702,000
011206- A011-1 Pay of Officers (25) (23) (11,868,000) (11,868,000) (13,118,000)
011206- A011-2 Pay of Other Staff (10) (9) (2,385,000) (2,385,000) (1,584,000)
011206- A012 Allowances 14,807,000 14,807,000 18,415,000
011206- A012-1 Regular Allowances (14,807,000) (14,807,000) (18,415,000)
011206- A03 Operating Expenses 251,000
011206- A038 Travel & Transportation 251,000
011206- A04 Employees Retirement Benefits 951,000
011206- A041 Pension 951,000
Total- DAO SHEIKHUPURA 29,060,000 30,262,000 33,117,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 64,173,000 64,173,000 71,419,000
011206- A011 Pay 51 54 31,079,000 31,079,000 31,137,000
011206- A011-1 Pay of Officers (38) (41) (27,130,000) (27,130,000) (28,992,000)
011206- A011-2 Pay of Other Staff (13) (13) (3,949,000) (3,949,000) (2,145,000)
011206- A012 Allowances 33,094,000 33,094,000 40,282,000
011206- A012-1 Regular Allowances (33,094,000) (33,094,000) (40,282,000)
011206- A03 Operating Expenses 346,000
011206- A038 Travel & Transportation 346,000
011206- A04 Employees Retirement Benefits 2,130,000
011206- A041 Pension 2,130,000
Total- DAO SARGODHA 64,173,000 66,649,000 71,419,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 45,276,000 45,276,000 46,627,000
011206- A011 Pay 38 34 22,309,000 22,309,000 20,669,000
011206- A011-1 Pay of Officers (27) (25) (18,913,000) (18,913,000) (18,669,000)
011206- A011-2 Pay of Other Staff (11) (9) (3,396,000) (3,396,000) (2,000,000)
011206- A012 Allowances 22,967,000 22,967,000 25,958,000
011206- A012-1 Regular Allowances (22,967,000) (22,967,000) (25,958,000)
011206- A03 Operating Expenses 475,000Page 80
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038 Travel & Transportation 475,000
011206- A04 Employees Retirement Benefits 2,035,000
011206- A041 Pension 2,035,000
Total- DAO SAHIWAL 45,276,000 47,786,000 46,627,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 36,170,000 36,170,000 38,410,000
011206- A011 Pay 50 40 17,764,000 17,764,000 16,927,000
011206- A011-1 Pay of Officers (42) (32) (15,469,000) (15,469,000) (15,200,000)
011206- A011-2 Pay of Other Staff (8) (8) (2,295,000) (2,295,000) (1,727,000)
011206- A012 Allowances 18,406,000 18,406,000 21,483,000
011206- A012-1 Regular Allowances (18,406,000) (18,406,000) (21,483,000)
011206- A03 Operating Expenses 282,000
011206- A038 Travel & Transportation 282,000
011206- A04 Employees Retirement Benefits 1,569,000
011206- A041 Pension 1,569,000
Total- DAO SIALKOT 36,170,000 38,021,000 38,410,000
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 17,515,000 17,515,000 20,916,000
011206- A011 Pay 21 21 8,617,000 8,617,000 9,214,000
011206- A011-1 Pay of Officers (14) (13) (6,507,000) (6,507,000) (7,619,000)
011206- A011-2 Pay of Other Staff (7) (8) (2,110,000) (2,110,000) (1,595,000)
011206- A012 Allowances 8,898,000 8,898,000 11,702,000
011206- A012-1 Regular Allowances (8,898,000) (8,898,000) (11,702,000)
011206- A03 Operating Expenses 437,000
011206- A038 Travel & Transportation 437,000
011206- A04 Employees Retirement Benefits 1,756,000
011206- A041 Pension 1,756,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
Total- DAO TOBA TEK SINGH 17,515,000 20,508,000 20,916,000
VR0001 DAO VIHARI
011206- A01 Employees Related Expenses 28,068,000 28,068,000 28,784,000
011206- A011 Pay 26 24 14,098,000 14,098,000 12,996,000Page 81
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (21) (19) (13,237,000) (13,237,000) (12,555,000)
011206- A011-2 Pay of Other Staff (5) (5) (861,000) (861,000) (441,000)
011206- A012 Allowances 13,970,000 13,970,000 15,788,000
011206- A012-1 Regular Allowances (13,970,000) (13,970,000) (15,788,000)
011206- A03 Operating Expenses 34,000
011206- A038 Travel & Transportation 34,000
011206- A04 Employees Retirement Benefits 434,000
011206- A041 Pension 434,000
Total- DAO VIHARI 28,068,000 28,536,000 28,784,000
011206 Total- Accounting services 4,021,001,000 4,072,075,000 4,365,441,000
0112 Total- Financial and Fiscal Affairs 4,021,001,000 4,072,075,000 4,365,441,000
011 Total- Executive & Legislative 4,021,001,000 4,072,075,000 4,365,441,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,021,001,000 4,072,075,000 4,365,441,000
Total- ACCOUNTANT GENERAL 4,021,001,000 4,072,075,000 4,365,441,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 82
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 31,927,000 31,808,000 31,632,000
011206- A011 Pay 35 35 15,574,000 15,574,000 14,076,000
011206- A011-1 Pay of Officers (25) (25) (12,374,000) (12,374,000) (11,076,000)
011206- A011-2 Pay of Other Staff (10) (10) (3,200,000) (3,200,000) (3,000,000)
011206- A012 Allowances 16,353,000 16,234,000 17,556,000
011206- A012-1 Regular Allowances (16,153,000) (16,153,000) (17,456,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (81,000) (100,000)
011206- A03 Operating Expenses 2,020,000 3,180,000 60,000
011206- A032 Communications 70,000 70,000 60,000
011206- A033 Utilities 500,000 630,000
011206- A038 Travel & Transportation 750,000 1,450,000
011206- A039 General 700,000 1,030,000
011206- A04 Employees Retirement Benefits 2,050,000
011206- A041 Pension 2,050,000
011206- A13 Repairs and Maintenance 60,000 210,000
011206- A131 Machinery and Equipment 30,000 30,000
011206- A132 Furniture and Fixture 30,000 30,000
011206- A133 Buildings and Structure 150,000
Total- DISTRICT ACCOUNTS OFFICE 34,007,000 37,248,000 31,692,000
ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 6,555,000 6,855,000 4,793,000
011206- A011 Pay 7 7 3,177,000 3,177,000 2,015,000
011206- A011-1 Pay of Officers (5) (5) (2,959,000) (2,959,000) (1,795,000)
011206- A011-2 Pay of Other Staff (2) (2) (218,000) (218,000) (220,000)
011206- A012 Allowances 3,378,000 3,678,000 2,778,000
011206- A012-1 Regular Allowances (3,328,000) (3,328,000) (2,578,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (350,000) (200,000)Page 83
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 800,000 2,250,000
011206- A033 Utilities 250,000 390,000
011206- A038 Travel & Transportation 250,000 970,000
011206- A039 General 300,000 890,000
011206- A13 Repairs and Maintenance 40,000 140,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 60,000
011206- A137 Computer Equipment 40,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 7,395,000 9,245,000 4,793,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 9,925,000 10,065,000 9,632,000
011206- A011 Pay 13 13 4,438,000 4,438,000 4,119,000
011206- A011-1 Pay of Officers (9) (9) (3,611,000) (3,611,000) (3,309,000)
011206- A011-2 Pay of Other Staff (4) (4) (827,000) (827,000) (810,000)
011206- A012 Allowances 5,487,000 5,627,000 5,513,000
011206- A012-1 Regular Allowances (5,437,000) (5,437,000) (5,413,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (190,000) (100,000)
011206- A03 Operating Expenses 1,300,000 1,635,000 70,000
011206- A032 Communications 50,000 80,000 70,000
011206- A033 Utilities 300,000 475,000
011206- A038 Travel & Transportation 550,000 650,000
011206- A039 General 400,000 430,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- ACCOUNTING SERVICES 11,265,000 11,740,000 9,702,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 3,099,000 3,044,000 4,367,000
011206- A011 Pay 10 8 1,523,000 1,523,000 1,858,000
011206- A011-1 Pay of Officers (8) (7) (1,323,000) (1,323,000) (1,029,000)
011206- A011-2 Pay of Other Staff (2) (1) (200,000) (200,000) (829,000)
011206- A012 Allowances 1,576,000 1,521,000 2,509,000
011206- A012-1 Regular Allowances (1,376,000) (1,376,000) (2,409,000)Page 84
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (200,000) (145,000) (100,000)
011206- A03 Operating Expenses 1,810,000 1,490,000 40,000
011206- A032 Communications 10,000 40,000 40,000
011206- A033 Utilities 400,000 220,000
011206- A038 Travel & Transportation 900,000 730,000
011206- A039 General 500,000 500,000
011206- A13 Repairs and Maintenance 100,000 67,000
011206- A131 Machinery and Equipment 50,000 35,000
011206- A132 Furniture and Fixture 50,000 32,000
Total- DAO BATAGRAM 5,009,000 4,601,000 4,407,000
BU0004 DISTT ACCOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 32,892,000 33,632,000 41,278,000
011206- A011 Pay 33 34 15,944,000 15,944,000 19,740,000
011206- A011-1 Pay of Officers (25) (25) (13,559,000) (13,559,000) (17,040,000)
011206- A011-2 Pay of Other Staff (8) (9) (2,385,000) (2,385,000) (2,700,000)
011206- A012 Allowances 16,948,000 17,688,000 21,538,000
011206- A012-1 Regular Allowances (16,448,000) (16,448,000) (21,238,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (1,240,000) (300,000)
011206- A03 Operating Expenses 2,000,000 3,930,000 530,000
011206- A032 Communications 50,000 50,000 30,000
011206- A033 Utilities 700,000 730,000 500,000
011206- A038 Travel & Transportation 750,000 1,740,000
011206- A039 General 500,000 1,410,000
011206- A13 Repairs and Maintenance 40,000 270,000
011206- A131 Machinery and Equipment 20,000 80,000
011206- A132 Furniture and Fixture 20,000 100,000
011206- A137 Computer Equipment 90,000
Total- DISTT ACCOUNTS OFFICE BANNU 34,932,000 37,832,000 41,808,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 24,649,000 25,369,000 29,229,000
011206- A011 Pay 20 20 12,028,000 12,028,000 13,975,000
011206- A011-1 Pay of Officers (15) (15) (9,997,000) (9,997,000) (12,075,000)
011206- A011-2 Pay of Other Staff (5) (5) (2,031,000) (2,031,000) (1,900,000)Page 85
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 12,621,000 13,341,000 15,254,000
011206- A012-1 Regular Allowances (12,421,000) (12,421,000) (15,254,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (920,000)
011206- A03 Operating Expenses 1,150,000 2,630,000 175,000
011206- A032 Communications 50,000 110,000 75,000
011206- A033 Utilities 150,000 200,000 100,000
011206- A038 Travel & Transportation 550,000 1,290,000
011206- A039 General 400,000 1,030,000
011206- A13 Repairs and Maintenance 40,000 160,000
011206- A131 Machinery and Equipment 20,000 50,000
011206- A132 Furniture and Fixture 20,000 70,000
011206- A137 Computer Equipment 40,000
Total- DISTRICT ACCOUNT OFFICER 25,839,000 28,159,000 29,404,000
CHARSADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 19,319,000 19,419,000 24,278,000
011206- A011 Pay 15 16 9,174,000 9,174,000 10,158,000
011206- A011-1 Pay of Officers (11) (11) (8,616,000) (8,616,000) (8,758,000)
011206- A011-2 Pay of Other Staff (4) (5) (558,000) (558,000) (1,400,000)
011206- A012 Allowances 10,145,000 10,245,000 14,120,000
011206- A012-1 Regular Allowances (9,955,000) (9,955,000) (13,920,000)
011206- A012-2 Other Allowances (Excluding TA) (190,000) (290,000) (200,000)
011206- A03 Operating Expenses 1,960,000 3,385,000 15,000
011206- A032 Communications 10,000 30,000 15,000
011206- A033 Utilities 600,000 885,000
011206- A038 Travel & Transportation 850,000 1,400,000
011206- A039 General 500,000 1,070,000
011206- A04 Employees Retirement Benefits 2,107,000
011206- A041 Pension 2,107,000
011206- A13 Repairs and Maintenance 40,000 260,000
011206- A131 Machinery and Equipment 20,000 50,000
011206- A132 Furniture and Fixture 20,000 60,000
011206- A133 Buildings and Structure 150,000
Total- DAO CHITRAL0 21,319,000 25,171,000 24,293,000Page 86
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 3,295,000 3,295,000 3,744,000
011206- A011 Pay 7 7 1,475,000 1,475,000 1,577,000
011206- A011-1 Pay of Officers (5) (5) (1,211,000) (1,211,000) (1,292,000)
011206- A011-2 Pay of Other Staff (2) (2) (264,000) (264,000) (285,000)
011206- A012 Allowances 1,820,000 1,820,000 2,167,000
011206- A012-1 Regular Allowances (1,745,000) (1,745,000) (2,094,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (73,000)
011206- A03 Operating Expenses 850,000 1,915,000
011206- A033 Utilities 100,000 465,000
011206- A038 Travel & Transportation 450,000 760,000
011206- A039 General 300,000 690,000
011206- A13 Repairs and Maintenance 40,000 100,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 60,000
Total- DAO CHITRAL (UPPER) 4,185,000 5,310,000 3,744,000
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 8,373,000 8,413,000 7,272,000
011206- A011 Pay 12 12 3,965,000 3,965,000 3,057,000
011206- A011-1 Pay of Officers (9) (9) (3,592,000) (3,592,000) (2,682,000)
011206- A011-2 Pay of Other Staff (3) (3) (373,000) (373,000) (375,000)
011206- A012 Allowances 4,408,000 4,448,000 4,215,000
011206- A012-1 Regular Allowances (4,308,000) (4,308,000) (4,115,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (140,000) (100,000)
011206- A03 Operating Expenses 1,400,000 2,970,000 80,000
011206- A032 Communications 50,000 100,000 80,000
011206- A033 Utilities 400,000 1,050,000
011206- A038 Travel & Transportation 550,000 1,070,000
011206- A039 General 400,000 750,000
011206- A13 Repairs and Maintenance 40,000 100,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 40,000
011206- A137 Computer Equipment 20,000
Total- D A O TIMERGARA 9,813,000 11,483,000 7,352,000Page 87
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 27,964,000 27,984,000 20,981,000
011206- A011 Pay 32 32 15,238,000 15,238,000 9,124,000
011206- A011-1 Pay of Officers (25) (25) (13,633,000) (13,633,000) (7,724,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,605,000) (1,605,000) (1,400,000)
011206- A012 Allowances 12,726,000 12,746,000 11,857,000
011206- A012-1 Regular Allowances (12,726,000) (12,726,000) (11,857,000)
011206- A012-2 Other Allowances (Excluding TA) (20,000)
011206- A03 Operating Expenses 1,300,000 2,180,000 30,000
011206- A032 Communications 50,000 80,000 30,000
011206- A033 Utilities 400,000 600,000
011206- A038 Travel & Transportation 550,000 1,020,000
011206- A039 General 300,000 480,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
011206- A13 Repairs and Maintenance 40,000 220,000
011206- A131 Machinery and Equipment 20,000 30,000
011206- A132 Furniture and Fixture 20,000 70,000
011206- A133 Buildings and Structure 100,000
011206- A137 Computer Equipment 20,000
Total- DAO DI KHAN 29,304,000 31,184,000 21,011,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 3,633,000 3,813,000 4,823,000
011206- A011 Pay 7 7 1,515,000 1,515,000 1,614,000
011206- A011-1 Pay of Officers (5) (5) (878,000) (878,000) (993,000)
011206- A011-2 Pay of Other Staff (2) (2) (637,000) (637,000) (621,000)
011206- A012 Allowances 2,118,000 2,298,000 3,209,000
011206- A012-1 Regular Allowances (2,018,000) (2,018,000) (2,909,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (280,000) (300,000)
011206- A03 Operating Expenses 2,200,000 3,980,000 245,000
011206- A032 Communications 50,000 90,000 45,000Page 88
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 700,000 1,040,000 200,000
011206- A038 Travel & Transportation 750,000 1,230,000
011206- A039 General 700,000 1,620,000
011206- A13 Repairs and Maintenance 100,000 370,000
011206- A131 Machinery and Equipment 50,000 90,000
011206- A132 Furniture and Fixture 50,000 150,000
011206- A133 Buildings and Structure 100,000
011206- A137 Computer Equipment 30,000
Total- DAO DIR UPPER 5,933,000 8,163,000 5,068,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 11,492,000 11,612,000 16,802,000
011206- A011 Pay 8 8 5,642,000 5,642,000 7,381,000
011206- A011-1 Pay of Officers (6) (6) (4,690,000) (4,690,000) (6,731,000)
011206- A011-2 Pay of Other Staff (2) (2) (952,000) (952,000) (650,000)
011206- A012 Allowances 5,850,000 5,970,000 9,421,000
011206- A012-1 Regular Allowances (5,850,000) (5,850,000) (9,321,000)
011206- A012-2 Other Allowances (Excluding TA) (120,000) (100,000)
011206- A03 Operating Expenses 950,000 2,030,000 30,000
011206- A032 Communications 50,000 70,000 30,000
011206- A033 Utilities 150,000 260,000
011206- A038 Travel & Transportation 550,000 1,040,000
011206- A039 General 200,000 660,000
011206- A13 Repairs and Maintenance 40,000 90,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 50,000
Total- DAO AUDIT & ACC HANGU 12,482,000 13,732,000 16,832,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 11,583,000 12,289,000 12,865,000
011206- A011 Pay 7 7 5,628,000 5,628,000 5,679,000
011206- A011-1 Pay of Officers (6) (6) (5,028,000) (5,028,000) (5,029,000)
011206- A011-2 Pay of Other Staff (1) (1) (600,000) (600,000) (650,000)
011206- A012 Allowances 5,955,000 6,661,000 7,186,000
011206- A012-1 Regular Allowances (5,855,000) (5,855,000) (7,086,000)Page 89
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (100,000) (806,000) (100,000)
011206- A03 Operating Expenses 1,200,000 1,200,000 80,000
011206- A032 Communications 50,000 50,000 60,000
011206- A033 Utilities 300,000 300,000 20,000
011206- A038 Travel & Transportation 550,000 550,000
011206- A039 General 300,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 12,823,000 13,529,000 12,945,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 7,116,000 7,116,000 9,814,000
011206- A011 Pay 7 7 3,402,000 3,402,000 4,199,000
011206- A011-1 Pay of Officers (5) (5) (3,375,000) (3,375,000) (4,079,000)
011206- A011-2 Pay of Other Staff (2) (2) (27,000) (27,000) (120,000)
011206- A012 Allowances 3,714,000 3,714,000 5,615,000
011206- A012-1 Regular Allowances (3,614,000) (3,614,000) (5,615,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011206- A03 Operating Expenses 1,300,000 1,300,000 345,000
011206- A032 Communications 50,000 50,000 45,000
011206- A033 Utilities 500,000 500,000 300,000
011206- A038 Travel & Transportation 450,000 450,000
011206- A039 General 300,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- DAO KOHISTAN 8,456,000 8,456,000 10,159,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01 Employees Related Expenses 12,315,000 12,365,000 10,364,000
011206- A011 Pay 13 13 5,588,000 5,588,000 4,514,000
011206- A011-1 Pay of Officers (9) (9) (5,043,000) (5,043,000) (3,931,000)
011206- A011-2 Pay of Other Staff (4) (4) (545,000) (545,000) (583,000)Page 90
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 6,727,000 6,777,000 5,850,000
011206- A012-1 Regular Allowances (6,677,000) (6,677,000) (5,850,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (100,000)
011206- A03 Operating Expenses 1,300,000 1,930,000 345,000
011206- A032 Communications 50,000 50,000 45,000
011206- A033 Utilities 400,000 600,000 300,000
011206- A038 Travel & Transportation 550,000 750,000
011206- A039 General 300,000 530,000
011206- A13 Repairs and Maintenance 40,000 190,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
011206- A133 Buildings and Structure 150,000
Total- DISTRICT ACCOUNT OFFICER KAYBER 13,655,000 14,485,000 10,709,000
(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 15,452,000 15,452,000 16,957,000
011206- A011 Pay 15 15 7,351,000 7,351,000 7,242,000
011206- A011-1 Pay of Officers (11) (11) (5,920,000) (5,920,000) (6,442,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,431,000) (1,431,000) (800,000)
011206- A012 Allowances 8,101,000 8,101,000 9,715,000
011206- A012-1 Regular Allowances (8,001,000) (8,001,000) (9,615,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011206- A03 Operating Expenses 1,150,000 1,670,000
011206- A032 Communications 10,000
011206- A033 Utilities 100,000 250,000
011206- A038 Travel & Transportation 750,000 790,000
011206- A039 General 300,000 620,000
011206- A04 Employees Retirement Benefits 443,000
011206- A041 Pension 443,000
011206- A13 Repairs and Maintenance 40,000 440,000
011206- A131 Machinery and Equipment 20,000 170,000
011206- A132 Furniture and Fixture 20,000 70,000
011206- A133 Buildings and Structure 200,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 16,642,000 18,005,000 16,957,000Page 91
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 4,977,000 4,927,000 2,471,000
011206- A011 Pay 11 11 1,962,000 1,962,000 1,120,000
011206- A011-1 Pay of Officers (8) (8) (1,358,000) (1,358,000) (560,000)
011206- A011-2 Pay of Other Staff (3) (3) (604,000) (604,000) (560,000)
011206- A012 Allowances 3,015,000 2,965,000 1,351,000
011206- A012-1 Regular Allowances (2,875,000) (2,875,000) (1,351,000)
011206- A012-2 Other Allowances (Excluding TA) (140,000) (90,000)
011206- A03 Operating Expenses 610,000 610,000 45,000
011206- A032 Communications 50,000 50,000 45,000
011206- A033 Utilities 50,000 50,000
011206- A038 Travel & Transportation 310,000 310,000
011206- A039 General 200,000 200,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- AGENCY ACCOUNT OFFICE KURRAM 5,627,000 5,577,000 2,516,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01 Employees Related Expenses 3,361,000 3,323,000 1,808,000
011206- A011 Pay 7 7 1,415,000 1,415,000 774,000
011206- A011-1 Pay of Officers (5) (5) (1,215,000) (1,215,000) (700,000)
011206- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (74,000)
011206- A012 Allowances 1,946,000 1,908,000 1,034,000
011206- A012-1 Regular Allowances (1,826,000) (1,826,000) (1,034,000)
011206- A012-2 Other Allowances (Excluding TA) (120,000) (82,000)
011206- A03 Operating Expenses 1,050,000 1,050,000
011206- A032 Communications 50,000 50,000
011206- A033 Utilities 150,000 150,000
011206- A038 Travel & Transportation 550,000 550,000
011206- A039 General 300,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- DISTRICT ACCOUNT OFFICER 4,451,000 4,413,000 1,808,000
KOHISTAN (LOWER)Page 92
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 27,553,000 27,553,000 29,373,000
011206- A011 Pay 27 27 13,025,000 13,025,000 12,897,000
011206- A011-1 Pay of Officers (20) (20) (11,048,000) (11,048,000) (11,347,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,977,000) (1,977,000) (1,550,000)
011206- A012 Allowances 14,528,000 14,528,000 16,476,000
011206- A012-1 Regular Allowances (14,428,000) (14,428,000) (16,376,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011206- A03 Operating Expenses 2,100,000 1,685,000 545,000
011206- A032 Communications 50,000 50,000 45,000
011206- A033 Utilities 600,000 500,000 500,000
011206- A038 Travel & Transportation 650,000 650,000
011206- A039 General 800,000 485,000
011206- A04 Employees Retirement Benefits 452,000
011206- A041 Pension 452,000
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- DAO KOHAT 29,693,000 29,730,000 29,918,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 9,728,000 9,728,000 11,684,000
011206- A011 Pay 11 11 4,633,000 4,633,000 5,119,000
011206- A011-1 Pay of Officers (8) (8) (4,020,000) (4,020,000) (4,519,000)
011206- A011-2 Pay of Other Staff (3) (3) (613,000) (613,000) (600,000)
011206- A012 Allowances 5,095,000 5,095,000 6,565,000
011206- A012-1 Regular Allowances (5,095,000) (5,095,000) (6,565,000)
011206- A03 Operating Expenses 1,400,000 2,830,000 500,000
011206- A032 Communications 50,000 90,000
011206- A033 Utilities 500,000 1,000,000 500,000
011206- A038 Travel & Transportation 550,000 1,020,000Page 93
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 300,000 720,000
011206- A13 Repairs and Maintenance 40,000 200,000
011206- A131 Machinery and Equipment 20,000 90,000
011206- A132 Furniture and Fixture 20,000 110,000
Total- DAO LAKKI 11,168,000 12,758,000 12,184,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 21,319,000 21,606,000 25,925,000
011206- A011 Pay 18 18 10,105,000 10,105,000 10,887,000
011206- A011-1 Pay of Officers (13) (13) (9,300,000) (9,300,000) (10,071,000)
011206- A011-2 Pay of Other Staff (5) (5) (805,000) (805,000) (816,000)
011206- A012 Allowances 11,214,000 11,501,000 15,038,000
011206- A012-1 Regular Allowances (11,114,000) (11,114,000) (14,634,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (387,000) (404,000)
011206- A03 Operating Expenses 2,170,000 4,510,000 950,000
011206- A032 Communications 30,000
011206- A033 Utilities 500,000 880,000 150,000
011206- A038 Travel & Transportation 550,000 1,500,000
011206- A039 General 1,120,000 2,100,000 800,000
011206- A13 Repairs and Maintenance 40,000 320,000
011206- A131 Machinery and Equipment 20,000 80,000
011206- A132 Furniture and Fixture 20,000 110,000
011206- A133 Buildings and Structure 100,000
011206- A137 Computer Equipment 30,000
Total- DAO MANSEHRA 23,529,000 26,436,000 26,875,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 14,184,000 14,346,000 17,318,000
011206- A011 Pay 18 18 6,451,000 6,451,000 7,229,000
011206- A011-1 Pay of Officers (14) (14) (5,387,000) (5,387,000) (5,987,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,064,000) (1,064,000) (1,242,000)
011206- A012 Allowances 7,733,000 7,895,000 10,089,000
011206- A012-1 Regular Allowances (7,683,000) (7,683,000) (9,889,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (212,000) (200,000)
011206- A03 Operating Expenses 1,075,000 3,115,000 525,000Page 94
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 25,000 25,000 25,000
011206- A033 Utilities 200,000 1,000,000 500,000
011206- A038 Travel & Transportation 550,000 1,100,000
011206- A039 General 300,000 990,000
011206- A04 Employees Retirement Benefits 1,197,000
011206- A041 Pension 1,197,000
011206- A13 Repairs and Maintenance 40,000 620,000
011206- A131 Machinery and Equipment 20,000 220,000
011206- A132 Furniture and Fixture 20,000 150,000
011206- A133 Buildings and Structure 250,000
Total- AGENCY ACCOUNT OFFICE 15,299,000 19,278,000 17,843,000
MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 6,946,000 7,096,000 6,673,000
011206- A011 Pay 14 14 3,265,000 3,265,000 2,783,000
011206- A011-1 Pay of Officers (9) (9) (2,716,000) (2,716,000) (2,483,000)
011206- A011-2 Pay of Other Staff (5) (5) (549,000) (549,000) (300,000)
011206- A012 Allowances 3,681,000 3,831,000 3,890,000
011206- A012-1 Regular Allowances (3,631,000) (3,631,000) (3,690,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (200,000) (200,000)
011206- A03 Operating Expenses 1,300,000 3,530,000 130,000
011206- A032 Communications 50,000 120,000 80,000
011206- A033 Utilities 400,000 970,000 50,000
011206- A038 Travel & Transportation 550,000 1,260,000
011206- A039 General 300,000 1,180,000
011206- A13 Repairs and Maintenance 40,000 320,000
011206- A131 Machinery and Equipment 20,000 90,000
011206- A132 Furniture and Fixture 20,000 130,000
011206- A133 Buildings and Structure 100,000
Total- AGENCY ACCOUNTS OFFICER 8,286,000 10,946,000 6,803,000
MOHMAND
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01 Employees Related Expenses 48,516,000 48,576,000 54,181,000Page 95
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011 Pay 35 34 23,086,000 23,086,000 23,784,000
011206- A011-1 Pay of Officers (25) (25) (20,086,000) (20,086,000) (21,084,000)
011206- A011-2 Pay of Other Staff (10) (9) (3,000,000) (3,000,000) (2,700,000)
011206- A012 Allowances 25,430,000 25,490,000 30,397,000
011206- A012-1 Regular Allowances (25,330,000) (25,330,000) (30,247,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (160,000) (150,000)
011206- A03 Operating Expenses 1,375,000 1,695,000 265,000
011206- A032 Communications 25,000 25,000 15,000
011206- A033 Utilities 500,000 500,000 250,000
011206- A038 Travel & Transportation 550,000 850,000
011206- A039 General 300,000 320,000
011206- A13 Repairs and Maintenance 40,000 80,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 40,000
Total- DAO FEDERAL STAFF MARDAN 49,931,000 50,351,000 54,446,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 13,556,000 13,518,000 15,761,000
011206- A011 Pay 14 13 6,720,000 6,720,000 6,805,000
011206- A011-1 Pay of Officers (9) (8) (5,600,000) (5,600,000) (6,080,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,120,000) (1,120,000) (725,000)
011206- A012 Allowances 6,836,000 6,798,000 8,956,000
011206- A012-1 Regular Allowances (6,786,000) (6,786,000) (8,956,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (12,000)
011206- A03 Operating Expenses 900,000 2,240,000 60,000
011206- A032 Communications 50,000 60,000
011206- A033 Utilities 150,000 550,000
011206- A038 Travel & Transportation 550,000 1,340,000
011206- A039 General 200,000 300,000
011206- A13 Repairs and Maintenance 40,000 150,000
011206- A131 Machinery and Equipment 20,000 40,000
011206- A132 Furniture and Fixture 20,000 20,000
011206- A133 Buildings and Structure 90,000
Total- DISTRICT ACCOUNT OFFICER NORTH 14,496,000 15,908,000 15,821,000
WAZIRISTAN (DAO SCHEME)Page 96
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 18,699,000 18,936,000 24,258,000
011206- A011 Pay 19 19 8,846,000 8,846,000 10,868,000
011206- A011-1 Pay of Officers (15) (15) (7,533,000) (7,533,000) (9,668,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,313,000) (1,313,000) (1,200,000)
011206- A012 Allowances 9,853,000 10,090,000 13,390,000
011206- A012-1 Regular Allowances (9,753,000) (9,753,000) (13,190,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (337,000) (200,000)
011206- A03 Operating Expenses 1,650,000 3,560,000 160,000
011206- A032 Communications 200,000 250,000 160,000
011206- A033 Utilities 600,000 850,000
011206- A038 Travel & Transportation 550,000 1,250,000
011206- A039 General 300,000 1,210,000
011206- A13 Repairs and Maintenance 40,000 270,000
011206- A131 Machinery and Equipment 20,000 30,000
011206- A132 Furniture and Fixture 20,000 50,000
011206- A133 Buildings and Structure 150,000
011206- A137 Computer Equipment 40,000
Total- DISTRICT ACCOUNTS OFFICE 20,389,000 22,766,000 24,418,000
NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 4,837,000 4,737,000 7,811,000
011206- A011 Pay 12 12 2,254,000 2,254,000 3,426,000
011206- A011-1 Pay of Officers (8) (8) (1,700,000) (1,700,000) (2,676,000)
011206- A011-2 Pay of Other Staff (4) (4) (554,000) (554,000) (750,000)
011206- A012 Allowances 2,583,000 2,483,000 4,385,000
011206- A012-1 Regular Allowances (2,483,000) (2,483,000) (4,385,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 420,000 420,000
011206- A032 Communications 10,000 10,000
011206- A038 Travel & Transportation 210,000 210,000
011206- A039 General 200,000 200,000Page 97
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A13 Repairs and Maintenance 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000
Total- DISTRICT ACCOUNT OFFICER ORAKZAI 5,297,000 5,197,000 7,811,000
(DAO SCHEME)
PA0003 DISTRICT ACCOUNTS OFFICE KOLLAI PALLAS
011206- A01 Employees Related Expenses 1,660,000 1,660,000 1,776,000
011206- A011 Pay 2 2 770,000 770,000 770,000
011206- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (500,000)
011206- A011-2 Pay of Other Staff (1) (1) (270,000) (270,000) (270,000)
011206- A012 Allowances 890,000 890,000 1,006,000
011206- A012-1 Regular Allowances (890,000) (890,000) (1,006,000)
011206- A03 Operating Expenses 550,000 50,000
011206- A033 Utilities 150,000 50,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 100,000
Total- DISTRICT ACCOUNTS OFFICE KOLLAI 2,210,000 1,710,000 1,776,000
PALLAS
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01 Employees Related Expenses 700,801,000 742,756,000 740,313,000
011206- A011 Pay 504 530 324,101,000 324,101,000 323,101,000
011206- A011-1 Pay of Officers (330) (334) (278,690,000) (278,690,000) (277,974,000)
011206- A011-2 Pay of Other Staff (174) (196) (45,411,000) (45,411,000) (45,127,000)
011206- A012 Allowances 376,700,000 418,655,000 417,212,000
011206- A012-1 Regular Allowances (353,125,000) (353,125,000) (399,082,000)
011206- A012-2 Other Allowances (Excluding TA) (23,575,000) (65,530,000) (18,130,000)
011206- A03 Operating Expenses 305,585,000 287,105,000 295,568,000
011206- A032 Communications 6,125,000 5,545,000 3,560,000
011206- A033 Utilities 59,950,000 57,470,000 29,000,000
011206- A034 Occupancy Costs 130,000,000 130,000,000 210,500,000
011206- A038 Travel & Transportation 69,730,000 56,701,000 30,184,000
011206- A039 General 39,780,000 37,389,000 22,324,000
011206- A04 Employees Retirement Benefits 15,200,000 10,644,000 16,000,000Page 98
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A041 Pension 15,200,000 10,644,000 16,000,000
011206- A05 Grants, Subsidies and Write off Loans 2,000,000 1,557,000
011206- A052 Grants Domestic 2,000,000 1,557,000
011206- A13 Repairs and Maintenance 17,260,000 12,967,000 11,700,000
011206- A130 Transport 2,000,000 2,000,000 2,500,000
011206- A131 Machinery and Equipment 3,630,000 2,702,000 2,400,000
011206- A132 Furniture and Fixture 3,130,000 2,045,000 2,000,000
011206- A133 Buildings and Structure 6,000,000 4,160,000 3,000,000
011206- A137 Computer Equipment 2,500,000 2,060,000 1,800,000
Total- ACCOUNTANT GENERAL KHYBER 1,040,846,000 1,055,029,000 1,063,581,000
PAKHTUNKHWA PESHAWAR
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 373,873,000 383,979,000 276,560,000
011206- A011 Pay 255 253 169,199,000 169,199,000 114,987,000
011206- A011-1 Pay of Officers (200) (198) (153,855,000) (153,855,000) (104,987,000)
011206- A011-2 Pay of Other Staff (55) (55) (15,344,000) (15,344,000) (10,000,000)
011206- A012 Allowances 204,674,000 214,780,000 161,573,000
011206- A012-1 Regular Allowances (180,647,000) (180,647,000) (143,573,000)
011206- A012-2 Other Allowances (Excluding TA) (24,027,000) (34,133,000) (18,000,000)
011206- A03 Operating Expenses 90,769,000 90,515,000 104,592,000
011206- A032 Communications 1,434,000 1,286,000 1,454,000
011206- A033 Utilities 4,439,000 3,602,000 3,990,000
011206- A034 Occupancy Costs 67,396,000 67,396,000 84,899,000
011206- A038 Travel & Transportation 12,100,000 11,326,000 7,980,000
011206- A039 General 5,400,000 6,905,000 6,269,000
011206- A04 Employees Retirement Benefits 10,500,000 10,181,000 8,702,000
011206- A041 Pension 10,500,000 10,181,000 8,702,000
011206- A13 Repairs and Maintenance 4,140,000 4,505,000 4,735,000
011206- A130 Transport 1,100,000 1,100,000 1,150,000
011206- A131 Machinery and Equipment 850,000 850,000 900,000
011206- A132 Furniture and Fixture 750,000 750,000 800,000
011206- A137 Computer Equipment 1,390,000 1,755,000 1,820,000
011206- A138 General 50,000 50,000 65,000
Total- AGPR SUB OFFICE PESHAWAR 479,282,000 489,180,000 394,589,000Page 99
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR9980 AG KP(BUDGET)
011206- A01 Employees Related Expenses 22,136,000
011206- A012 Allowances 22,136,000
011206- A012-2 Other Allowances (Excluding TA) (22,136,000)
011206- A03 Operating Expenses 81,435,000
011206- A032 Communications 1,335,000
011206- A033 Utilities 11,500,000
011206- A038 Travel & Transportation 28,500,000
011206- A039 General 40,100,000
011206- A13 Repairs and Maintenance 23,100,000
011206- A131 Machinery and Equipment 5,600,000
011206- A132 Furniture and Fixture 6,000,000
011206- A133 Buildings and Structure 6,000,000
011206- A137 Computer Equipment 5,500,000
Total- AG KP(BUDGET) 126,671,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,848,000 3,948,000 4,556,000
011206- A011 Pay 9 8 1,848,000 1,848,000 1,857,000
011206- A011-1 Pay of Officers (7) (6) (1,748,000) (1,748,000) (1,000,000)
011206- A011-2 Pay of Other Staff (2) (2) (100,000) (100,000) (857,000)
011206- A012 Allowances 2,000,000 2,100,000 2,699,000
011206- A012-1 Regular Allowances (1,900,000) (1,900,000) (2,499,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (200,000) (200,000)
011206- A03 Operating Expenses 1,500,000 2,450,000 250,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 400,000 510,000 200,000
011206- A038 Travel & Transportation 550,000 940,000
011206- A039 General 500,000 950,000
011206- A13 Repairs and Maintenance 100,000 210,000
011206- A131 Machinery and Equipment 50,000 70,000
011206- A132 Furniture and Fixture 50,000 90,000
011206- A137 Computer Equipment 50,000
Total- DAO SHANGLA( FEDERAL SIDE) 5,448,000 6,608,000 4,806,000Page 100
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 18,485,000 18,844,000 23,609,000
011206- A011 Pay 19 19 8,989,000 8,989,000 9,993,000
011206- A011-1 Pay of Officers (14) (14) (8,444,000) (8,444,000) (9,444,000)
011206- A011-2 Pay of Other Staff (5) (5) (545,000) (545,000) (549,000)
011206- A012 Allowances 9,496,000 9,855,000 13,616,000
011206- A012-1 Regular Allowances (9,396,000) (9,396,000) (13,416,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (459,000) (200,000)
011206- A03 Operating Expenses 1,025,000 1,980,000
011206- A032 Communications 25,000
011206- A033 Utilities 300,000 550,000
011206- A038 Travel & Transportation 500,000 1,000,000
011206- A039 General 200,000 430,000
011206- A13 Repairs and Maintenance 100,000 280,000
011206- A131 Machinery and Equipment 50,000 50,000
011206- A132 Furniture and Fixture 50,000 80,000
011206- A133 Buildings and Structure 150,000
Total- DAO SWABI 19,610,000 21,104,000 23,609,000
SW0005 DAO SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 18,239,000 18,412,000 15,004,000
011206- A011 Pay 23 23 8,365,000 8,365,000 6,021,000
011206- A011-1 Pay of Officers (17) (17) (7,419,000) (7,419,000) (5,070,000)
011206- A011-2 Pay of Other Staff (6) (6) (946,000) (946,000) (951,000)
011206- A012 Allowances 9,874,000 10,047,000 8,983,000
011206- A012-1 Regular Allowances (9,774,000) (9,774,000) (8,783,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (273,000) (200,000)
011206- A03 Operating Expenses 1,600,000 2,680,000 325,000
011206- A032 Communications 50,000 70,000 25,000
011206- A033 Utilities 600,000 660,000 300,000
011206- A038 Travel & Transportation 550,000 1,040,000
011206- A039 General 400,000 910,000
011206- A04 Employees Retirement Benefits 141,000