Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 8
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 6,982,606,931,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,197,335,198,000 6,006,541,052,000 6,982,606,931,000
Affairs, External Affairs
014 Transfers 593,000,000
Total 7,197,928,198,000 6,006,541,052,000 6,982,606,931,000
OBJECT CLASSIFICATION
A07 Interest Payment 7,197,928,198,000 6,006,541,052,000 6,982,606,931,000
Total 7,197,928,198,000 6,006,541,052,000 6,982,606,931,000Page 702
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget 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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB2973 AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07 Interest Payment 200,000,000 432,855,000 450,000,000
011501- A073 Others 200,000,000 432,855,000 450,000,000
Total- AUCTION FEE PAYMENT TO PSX- CDC 200,000,000 432,855,000 450,000,000
AND NCCPL
IB2974 RENTAL AND MATURITY PAYMENT BY PDSL
011501- A07 Interest Payment 100,000,000 100,000,000
011501- A073 Others 100,000,000 100,000,000
Total- RENTAL AND MATURITY PAYMENT BY 100,000,000 100,000,000
PDSL
IB3750 PPBR - PRIZE MONEY
011501- A07 Interest Payment 5,000,000,000 3,500,000,000 4,000,000,000
011501- A074 Interest / Profit on National Saving 5,000,000,000 3,500,000,000 4,000,000,000
Total- PPBR - PRIZE MONEY 5,000,000,000 3,500,000,000 4,000,000,000
IB3983 PANDA BOND
011501- A07 Interest Payment 593,000,000
011501- A073 Others 593,000,000
Total- PANDA BOND 593,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 30,000,000 50,000,000 60,000,000
011501- A074 Interest / Profit on National Saving 30,000,000 50,000,000 60,000,000
Total- SHUHADAS FAMILY WELFARE 30,000,000 50,000,000 60,000,000
ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07 Interest Payment 12,000,000,000 7,500,000,000 8,500,000,000
011501- A075 12,000,000,000 7,500,000,000 8,500,000,000
Total- SARWA ISLAMIC SCHEME 12,000,000,000 7,500,000,000 8,500,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07 Interest Payment 19,500,000,000 16,088,519,000 19,500,000,000Page 703
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A071 Interest - Domestic 19,500,000,000 16,088,519,000 19,500,000,000
Total- SPECIAL DRAWING RIGHTS DEBT 19,500,000,000 16,088,519,000 19,500,000,000
(SDRS)- Servicing
IB9322 DIGITAL PRIZE BONDS
011501- A07 Interest Payment 5,000,000,000 700,000,000 3,500,000,000
011501- A074 Interest / Profit on National Saving 5,000,000,000 700,000,000 3,500,000,000
Total- DIGITAL PRIZE BONDS 5,000,000,000 700,000,000 3,500,000,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 35,000,000,000 30,543,560,000 33,000,000,000
011501- A071 Interest - Domestic 35,000,000,000 30,543,560,000 33,000,000,000
Total- PRIZE MONEY ON NATIONAL PRIZE 35,000,000,000 30,543,560,000 33,000,000,000
BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07 Interest Payment 11,000,000,000 5,814,782,000 11,000,000,000
011501- A073 Others 11,000,000,000 5,814,782,000 11,000,000,000
Total- MANAGEMENT OF DEBT COMMISSION 11,000,000,000 5,814,782,000 11,000,000,000
TO STATE BANK
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000
011501- A073 Others 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 15,000,000 6,250,000 10,000,000
011501- A073 Others 15,000,000 6,250,000 10,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 6,250,000 10,000,000
OFFICE
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,500,000 2,600,000 5,500,000
011501- A073 Others 5,500,000 2,600,000 5,500,000
Total- EXPENDITURE ON DRAWS 5,500,000 2,600,000 5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 61,000,000,000 30,000,000,000 34,000,000,000
011501- A074 Interest / Profit on National Saving 61,000,000,000 30,000,000,000 34,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 61,000,000,000 30,000,000,000 34,000,000,000Page 704
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 1,000,000 2,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 1,000,000 2,000,000
Total- KHASS DEPOSIT 5,000,000 1,000,000 2,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 53,000,000,000 49,500,000,000 51,000,000,000
011501- A074 Interest / Profit on National Saving 53,000,000,000 49,500,000,000 51,000,000,000
Total- SPECIAL SAVING 53,000,000,000 49,500,000,000 51,000,000,000
CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07 Interest Payment 3,000,000 1,000,000 1,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 1,000,000 1,000,000
Total- NATIONAL DEPOSIT 3,000,000 1,000,000 1,000,000
CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07 Interest Payment 15,000,000,000 11,500,000,000 13,000,000,000
011501- A074 Interest / Profit on National Saving 15,000,000,000 11,500,000,000 13,000,000,000
Total- SAVING ACCOUNTS 15,000,000,000 11,500,000,000 13,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 250,000,000 250,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 250,000,000 250,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 250,000,000 250,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 44,000,000,000 42,000,000,000 48,000,000,000
011501- A074 Interest / Profit on National Saving 44,000,000,000 42,000,000,000 48,000,000,000
Total- REGULAR INCOME CERTIFICATES 44,000,000,000 42,000,000,000 48,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 90,000,000,000 78,000,000,000 80,000,000,000
011501- A074 Interest / Profit on National Saving 90,000,000,000 78,000,000,000 80,000,000,000
Total- PENSIONERS BENEFIT ACCOUNT 90,000,000,000 78,000,000,000 80,000,000,000Page 705
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 200,000,000,000 182,000,000,000 185,000,000,000
011501- A074 Interest / Profit on National Saving 200,000,000,000 182,000,000,000 185,000,000,000
Total- BAHBOOD SAVINGS CERTIFICATES 200,000,000,000 182,000,000,000 185,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07 Interest Payment 1,089,407,000 3,002,059,000 1,093,746,000
011501- A071 Interest - Domestic 1,089,407,000 3,002,059,000 1,093,746,000
Total- GENERAL PROVIDENT FUND CIVIL 1,089,407,000 3,002,059,000 1,093,746,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 575,000,000
011501- A071 Interest - Domestic 575,000,000
Total- GENERAL PROVIDENT FUND POST 575,000,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,879,049,000 7,561,578,000 7,637,194,000
011501- A071 Interest - Domestic 5,879,049,000 7,561,578,000 7,637,194,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,879,049,000 7,561,578,000 7,637,194,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 32,385,222,000 32,393,473,000 32,717,408,000
011501- A071 Interest - Domestic 32,385,222,000 32,393,473,000 32,717,408,000
Total- OTHER GENERAL PROVIDENT FUNDS 32,385,222,000 32,393,473,000 32,717,408,000
DEFENCE
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 150,000,000
011501- A073 Others 150,000,000
Total- POST OFFICE RENEWALS RESERVE 150,000,000
FUNDS
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07 Interest Payment 1,000,000 150,000 200,000
011501- A073 Others 1,000,000 150,000 200,000
Total- COMMISSION TO AUTHORIZED AGENTS 1,000,000 150,000 200,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 300,000,000 75,000,000 180,000,000
011501- A073 Others 300,000,000 75,000,000 180,000,000
Total- CHARGES PAYABLE TO BANKS 300,000,000 75,000,000 180,000,000Page 706
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 800,000,000 422,700,000 228,730,000
011501- A073 Others 800,000,000 422,700,000 228,730,000
Total- PRINTING CHARGES FOR SAVINGS 800,000,000 422,700,000 228,730,000
CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 7,000,000 4,200,000 7,000,000
011501- A073 Others 7,000,000 4,200,000 7,000,000
Total- SERVICE CHARGES AND OTHER 7,000,000 4,200,000 7,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 12,000,000,000 7,000,000,000 7,500,000,000
011501- A074 Interest / Profit on National Saving 12,000,000,000 7,000,000,000 7,500,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 12,000,000,000 7,000,000,000 7,500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 8,000,000,000 6,500,000,000 7,500,000,000
011501- A074 Interest / Profit on National Saving 8,000,000,000 6,500,000,000 7,500,000,000
Total- PREMIUM PRIZE BOND 8,000,000,000 6,500,000,000 7,500,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 612,545,278,000 514,849,726,000 548,835,878,000
0115 Total- Domestic Debt Management 612,545,278,000 514,849,726,000 548,835,878,000
011 Total- Executive & Legislative 612,545,278,000 514,849,726,000 548,835,878,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0143 Investments:
014304 Others :
IB3819 PANDA BOND
014304- A07 Interest Payment 593,000,000
014304- A073 Others 593,000,000
Total- PANDA BOND 593,000,000
014304 Total- Others 593,000,000
0143 Total- Investments 593,000,000
014 Total- Transfers 593,000,000
01 Total- General Public Service 613,138,278,000 514,849,726,000 548,835,878,000
Total- ACCOUNTANT GENERAL 613,138,278,000 514,849,726,000 548,835,878,000
PAKISTAN REVENUESPage 707
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 11,946,486,000 13,141,135,000 14,455,248,000
011501- A071 Interest - Domestic 11,946,486,000 13,141,135,000 14,455,248,000
Total- GENERAL PROVIDENT FUND. 11,946,486,000 13,141,135,000 14,455,248,000
011501 Total- INTEREST ON DOMESTIC DEBT 11,946,486,000 13,141,135,000 14,455,248,000
0115 Total- Domestic Debt Management 11,946,486,000 13,141,135,000 14,455,248,000
011 Total- Executive & Legislative 11,946,486,000 13,141,135,000 14,455,248,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 11,946,486,000 13,141,135,000 14,455,248,000
Total- ACCOUNTANT GENERAL 11,946,486,000 13,141,135,000 14,455,248,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 708
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 405,600,000 405,600,000 405,600,000
011501- A071 Interest - Domestic 405,600,000 405,600,000 405,600,000
Total- GENERAL PROVIDENT FUND 405,600,000 405,600,000 405,600,000
011501 Total- INTEREST ON DOMESTIC DEBT 405,600,000 405,600,000 405,600,000
0115 Total- Domestic Debt Management 405,600,000 405,600,000 405,600,000
011 Total- Executive & Legislative 405,600,000 405,600,000 405,600,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 405,600,000 405,600,000 405,600,000
Total- ACCOUNTANT GENERAL 405,600,000 405,600,000 405,600,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 709
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 2,215,295,000 2,265,295,000 2,480,308,000
011501- A071 Interest - Domestic 2,215,295,000 2,265,295,000 2,480,308,000
Total- GENERAL PROVIDENT FUND 2,215,295,000 2,265,295,000 2,480,308,000
KA1340 MARKET TREASURY BILL AUCTION
011501- A07 Interest Payment 1,300,133,206,000 1,055,954,054,000 1,378,557,532,000
011501- A071 Interest - Domestic 1,300,133,206,000 1,055,954,054,000 1,378,557,532,000
Total- MARKET TREASURY BILL AUCTION 1,300,133,206,000 1,055,954,054,000 1,378,557,532,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 340,000 465,300,000
011501- A071 Interest - Domestic 340,000 465,300,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 340,000 465,300,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07 Interest Payment 4,424,000,000,000 3,722,536,637,000 4,270,000,000,000
011501- A071 Interest - Domestic 4,424,000,000,000 3,722,536,637,000 4,270,000,000,000
Total- PAKISTAN INVESTMENT BONDS 4,424,000,000,000 3,722,536,637,000 4,270,000,000,000
KA1343 IJARA SUKUK BONDS
011501- A07 Interest Payment 797,000,000,000 678,137,916,000 750,000,000,000
011501- A071 Interest - Domestic 797,000,000,000 678,137,916,000 750,000,000,000
Total- IJARA SUKUK BONDS 797,000,000,000 678,137,916,000 750,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07 Interest Payment 5,000,000 100,000 500,000
011501- A071 Interest - Domestic 5,000,000 100,000 500,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 100,000 500,000
CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 100,000 200,000
011501- A071 Interest - Domestic 2,000,000 100,000 200,000
Total- FOREIGN CURRENCY BEARER 2,000,000 100,000 200,000Page 710
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 100,000 200,000
011501- A071 Interest - Domestic 2,000,000 100,000 200,000
Total- US DOLLAR BEARER CERTIFICATE 2,000,000 100,000 200,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 250,000,000 53,000,000 60,000,000
011501- A071 Interest - Domestic 250,000,000 53,000,000 60,000,000
Total- PAKISTAN BANAO CERTIFICATE 5 250,000,000 53,000,000 60,000,000
YEARS
KA1349 MARKET LOANS
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501- A073 Others 82,200,000 82,200,000 82,200,000
Total- MARKET LOANS 82,200,000 82,200,000 82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07 Interest Payment 5,000,000 100,000 500,000
011501- A071 Interest - Domestic 5,000,000 100,000 500,000
Total- SPECIAL US DOLLAR BONDS 5,000,000 100,000 500,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07 Interest Payment 900,000,000 575,000,000 750,000,000
011501- A073 Others 900,000,000 575,000,000 750,000,000
Total- FLOTATION AND MANAGEMENT 900,000,000 575,000,000 750,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07 Interest Payment 47,185,900,000 17,375,956,000 16,241,493,000
011501- A071 Interest - Domestic 47,185,900,000 17,375,956,000 16,241,493,000
Total- SERVICING OF FOREIGN CURRENCY 47,185,900,000 17,375,956,000 16,241,493,000
Denominated- Domestic Debt
011501 Total- INTEREST ON DOMESTIC DEBT 6,571,780,941,000 5,477,445,758,000 6,418,172,933,000
0115 Total- Domestic Debt Management 6,571,780,941,000 5,477,445,758,000 6,418,172,933,000
011 Total- Executive & Legislative 6,571,780,941,000 5,477,445,758,000 6,418,172,933,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,571,780,941,000 5,477,445,758,000 6,418,172,933,000
Total- ACCOUNTANT GENERAL 6,571,780,941,000 5,477,445,758,000 6,418,172,933,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 711
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 255,000,000 255,000,000 255,000,000
011501- A071 Interest - Domestic 255,000,000 255,000,000 255,000,000
Total- GENERAL PROVIDENT FUND. 255,000,000 255,000,000 255,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 255,000,000 255,000,000 255,000,000
0115 Total- Domestic Debt Management 255,000,000 255,000,000 255,000,000
011 Total- Executive & Legislative 255,000,000 255,000,000 255,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 255,000,000 255,000,000 255,000,000
Total- ACCOUNTANT GENERAL 255,000,000 255,000,000 255,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 712
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 401,893,000 443,833,000 482,272,000
011501- A071 Interest - Domestic 401,893,000 443,833,000 482,272,000
Total- GENERAL PROVIDENT FUND 401,893,000 443,833,000 482,272,000
011501 Total- INTEREST ON DOMESTIC DEBT 401,893,000 443,833,000 482,272,000
0115 Total- Domestic Debt Management 401,893,000 443,833,000 482,272,000
011 Total- Executive & Legislative 401,893,000 443,833,000 482,272,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 401,893,000 443,833,000 482,272,000
Total- CHIEF ACCOUNTS OFFICER 401,893,000 443,833,000 482,272,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 7,197,928,198,000 6,006,541,052,000 6,982,606,931,000Page 713
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 25,992,201,007,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
Affairs, External Affairs
Total 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
Total 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000Page 714
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III.I. - 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 SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10 Principal Repayments of Loans 5,692,033,000,000 6,807,141,634,000 6,111,500,600,000
011503- A101 Principal Repayment of Loans - Domestic 5,692,033,000,000 6,807,141,634,000 6,111,500,600,000
Total- REPAYMENT OF DOMESTIC DEBT- 5,692,033,000,000 6,807,141,634,000 6,111,500,600,000
PERMANENT
KA9501 PRINCIPAL REPYMENT OF FOREIGN CURRENCY DENOMITED DOMESTIC DEBT
011503- A10 Principal Repayments of Loans 377,000,000,000 377,000,000,000
011503- A101 Principal Repayment of Loans - Domestic 377,000,000,000 377,000,000,000
Total- PRINCIPAL REPYMENT OF FOREIGN 377,000,000,000 377,000,000,000
CURRENCY DENOMITED DOMESTIC
DEBT
011503 Total- REPAYMENT OF PRINCIPAL - 6,069,033,000,000 6,807,141,634,000 6,488,500,600,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 DEBT PRINCIPAL
011504- A10 Principal Repayments of Loans 7,938,156,470,000 19,842,873,622,000 19,503,700,407,000
011504- A101 Principal Repayment of Loans - Domestic 3,000,000,000 2,500,000,000
011504- A104 Principal Repayment of Loans - Floating 7,935,156,470,000 19,840,373,622,000 19,503,700,407,000
Total- DEBT PRINCIPAL 7,938,156,470,000 19,842,873,622,000 19,503,700,407,000
011504 Total- REPAYMENT OF PRINCIPAL - 7,938,156,470,000 19,842,873,622,000 19,503,700,407,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
011 Total- Executive & Legislative 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
Total- ACCOUNTANT GENERAL 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 14,007,189,470,000 26,650,015,256,000 25,992,201,007,000Page 715
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law and Justice
Current Expenditure on Revenue Account
--- Supreme Court 7,440,754
--- Federal Constitutional Court of Pakistan 6,047,694
--- Islamabad High Court 2,366,933
--- Election 10,577,573
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 258,541
Total : 26,691,495Page 716
No text layer on this page, see the official PDF.
Page 717
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 7,440,754,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 6,645,199,000 6,484,071,000 7,440,754,000
Total 6,645,199,000 6,484,071,000 7,440,754,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,457,498,000 4,163,898,000 4,438,008,000
A011 Pay 1,193,144,000 1,030,086,000 1,155,086,000
A011-1 Pay of Officers (911,069,000) (748,011,000) (828,931,000)
A011-2 Pay of Other Staff (282,075,000) (282,075,000) (326,155,000)
A012 Allowances 3,264,354,000 3,133,812,000 3,282,922,000
A012-1 Regular Allowances (2,493,864,000) (2,420,982,000) (2,599,455,000)
A012-2 Other Allowances (Excluding TA) (770,490,000) (712,830,000) (683,467,000)
A03 Operating Expenses 1,038,022,000 1,212,751,000 1,384,973,000
A04 Employees Retirement Benefits 238,032,000 280,532,000 260,200,000
A05 Grants, Subsidies and Write off Loans 20,087,000 20,669,000 27,087,000
A06 Transfers 12,650,000 12,877,000 13,500,000
A09 Physical Assets 420,648,000 391,679,000 721,085,000
A12 Civil works 85,147,000 230,000,000
A13 Repairs and Maintenance 458,262,000 316,518,000 365,901,000
Total 6,645,199,000 6,484,071,000 7,440,754,000Page 718
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB3759 JUDICIAL COMMISSION OF PAKISTAN
031101- A01 Employees Related Expenses 200,000,000 200,000,000 200,000,000
031101- A011 Pay 34 35 144,531,000 143,336,000 68,715,000
031101- A011-1 Pay of Officers (9) (12) (124,511,000) (123,316,000) (35,807,000)
031101- A011-2 Pay of Other Staff (25) (23) (20,020,000) (20,020,000) (32,908,000)
031101- A012 Allowances 55,469,000 56,664,000 131,285,000
031101- A012-1 Regular Allowances (41,249,000) (42,444,000) (89,284,000)
031101- A012-2 Other Allowances (Excluding TA) (14,220,000) (14,220,000) (42,001,000)
031101- A03 Operating Expenses 129,275,000 97,907,000 149,275,000
031101- A032 Communications 5,500,000 4,400,000 5,500,000
031101- A033 Utilities 17,000,000 13,600,000 17,000,000
031101- A034 Occupancy Costs 55,000,000 44,725,000 40,000,000
031101- A038 Travel & Transportation 40,605,000 23,560,000 60,605,000
031101- A039 General 11,170,000 11,622,000 26,170,000
031101- A05 Grants, Subsidies and Write off Loans 2,550,000 2,040,000 2,550,000
031101- A052 Grants Domestic 2,550,000 2,040,000 2,550,000
031101- A06 Transfers 5,000,000 4,027,000 5,000,000
031101- A063 Entertainment & Gifts 5,000,000 4,027,000 5,000,000
031101- A09 Physical Assets 145,150,000 109,367,000 122,150,000
031101- A092 Computer Equipment 60,000,000 48,621,000 60,000,000
031101- A095 Purchase of Transport 55,000,000 36,584,000 32,000,000
031101- A096 Purchase of Plant and Machinery 5,150,000 4,162,000 5,150,000
031101- A097 Purchase of Furniture and Fixture 25,000,000 20,000,000 25,000,000
031101- A13 Repairs and Maintenance 18,025,000 20,834,000 21,025,000
031101- A130 Transport 5,000,000 4,013,000 5,000,000
031101- A131 Machinery and Equipment 2,000,000 1,601,000 2,000,000
031101- A132 Furniture and Fixture 10,000,000 8,000,000 10,000,000
031101- A133 Buildings and Structure 1,000,000 7,200,000 4,000,000Page 719
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A138 General 25,000 20,000 25,000
Total- JUDICIAL COMMISSION OF PAKISTAN 500,000,000 434,175,000 500,000,000
IB3760 SUPREME JUDICIAL COUNCIAL
031101- A01 Employees Related Expenses 60,000,000 60,000,000 60,000,000
031101- A011 Pay 20 20 27,370,000 25,507,000 26,370,000
031101- A011-1 Pay of Officers (6) (6) (20,350,000) (18,487,000) (20,350,000)
031101- A011-2 Pay of Other Staff (14) (14) (7,020,000) (7,020,000) (6,020,000)
031101- A012 Allowances 32,630,000 34,493,000 33,630,000
031101- A012-1 Regular Allowances (27,360,000) (27,223,000) (28,360,000)
031101- A012-2 Other Allowances (Excluding TA) (5,270,000) (7,270,000) (5,270,000)
031101- A03 Operating Expenses 38,015,000 25,912,000 38,015,000
031101- A032 Communications 3,500,000 2,800,000 3,500,000
031101- A033 Utilities 7,500,000 6,000,000 7,500,000
031101- A034 Occupancy Costs 9,000,000 6,400,000 9,000,000
031101- A038 Travel & Transportation 17,065,000 7,752,000 12,065,000
031101- A039 General 950,000 2,960,000 5,950,000
031101- A05 Grants, Subsidies and Write off Loans 37,000 29,000 37,000
031101- A052 Grants Domestic 37,000 29,000 37,000
031101- A06 Transfers 500,000 400,000 500,000
031101- A063 Entertainment & Gifts 500,000 400,000 500,000
031101- A09 Physical Assets 39,125,000 30,939,000 33,023,000
031101- A092 Computer Equipment 6,975,000 5,779,000 7,023,000
031101- A095 Purchase of Transport 30,000,000 22,240,000 20,000,000
031101- A096 Purchase of Plant and Machinery 150,000 1,320,000 1,000,000
031101- A097 Purchase of Furniture and Fixture 2,000,000 1,600,000 5,000,000
031101- A13 Repairs and Maintenance 2,323,000 2,418,000 8,425,000
031101- A130 Transport 798,000 638,000 1,000,000
031101- A131 Machinery and Equipment 100,000 240,000 1,000,000
031101- A132 Furniture and Fixture 1,000,000 800,000 1,000,000
031101- A133 Buildings and Structure 400,000 720,000 5,400,000
031101- A138 General 25,000 20,000 25,000
Total- SUPREME JUDICIAL COUNCIAL 140,000,000 119,698,000 140,000,000Page 720
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9298 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SUPREME COURT)
031101- A01 Employees Related Expenses 100,170,000 148,641,000
031101- A012 Allowances 100,170,000 148,641,000
031101- A012-1 Regular Allowances (100,170,000) (148,641,000)
Total- PROVISION FOR INCREASE IN PAY AND 100,170,000 148,641,000
ALLOWANCES (SUPREME COURT)
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 4,097,328,000 3,903,898,000 4,029,367,000
031101- A011 Pay 950 984 1,021,243,000 861,243,000 1,060,001,000
031101- A011-1 Pay of Officers (274) (311) (766,208,000) (606,208,000) (772,774,000)
031101- A011-2 Pay of Other Staff (676) (673) (255,035,000) (255,035,000) (287,227,000)
031101- A012 Allowances 3,076,085,000 3,042,655,000 2,969,366,000
031101- A012-1 Regular Allowances (2,325,085,000) (2,351,315,000) (2,333,170,000)
031101- A012-2 Other Allowances (Excluding TA) (751,000,000) (691,340,000) (636,196,000)
031101- A03 Operating Expenses 870,732,000 1,088,932,000 1,197,683,000
031101- A032 Communications 65,600,000 65,600,000 51,010,000
031101- A033 Utilities 305,500,000 345,500,000 341,450,000
031101- A034 Occupancy Costs 165,567,000 272,605,000 291,803,000
031101- A038 Travel & Transportation 157,815,000 177,815,000 186,510,000
031101- A039 General 176,250,000 227,412,000 326,910,000
031101- A04 Employees Retirement Benefits 238,032,000 280,532,000 260,200,000
031101- A041 Pension 54,432,000 96,932,000 100,200,000
031101- A042 Others - Post Retierment Benefit 183,600,000 183,600,000 160,000,000
031101- A05 Grants, Subsidies and Write off Loans 17,500,000 18,600,000 24,500,000
031101- A052 Grants Domestic 17,500,000 18,600,000 24,500,000
031101- A06 Transfers 7,150,000 8,450,000 8,000,000
031101- A063 Entertainment & Gifts 7,150,000 8,450,000 8,000,000
031101- A09 Physical Assets 236,373,000 251,373,000 565,912,000
031101- A092 Computer Equipment 73,033,000 88,033,000 134,675,000
031101- A095 Purchase of Transport 137,500,000 137,500,000 120,125,000
031101- A096 Purchase of Plant and Machinery 15,840,000 15,840,000 300,121,000
031101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 10,991,000
031101- A12 Civil works 85,147,000 230,000,000
031101- A124 Building and Structures 85,147,000 230,000,000Page 721
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 437,914,000 293,266,000 336,451,000
031101- A130 Transport 26,620,000 26,620,000 30,275,000
031101- A131 Machinery and Equipment 14,400,000 16,900,000 20,735,000
031101- A132 Furniture and Fixture 2,000,000 6,000,000 6,500,000
031101- A133 Buildings and Structure 389,894,000 238,746,000 275,592,000
031101- A138 General 5,000,000 5,000,000 3,349,000
Total- SUPREME COURT OF PAKISTAN 5,905,029,000 5,930,198,000 6,652,113,000
031101 Total- Courts/Justice 6,645,199,000 6,484,071,000 7,440,754,000
0311 Total- Law Courts 6,645,199,000 6,484,071,000 7,440,754,000
031 Total- Law Courts 6,645,199,000 6,484,071,000 7,440,754,000
03 Total- Public Order And Safety Affairs 6,645,199,000 6,484,071,000 7,440,754,000
Total- ACCOUNTANT GENERAL 6,645,199,000 6,484,071,000 7,440,754,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 6,645,199,000 6,484,071,000 7,440,754,000Page 722
.- FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS
FEDERAL CONSTITUTIONAL COURT OF PAKISTAN
( FC24C10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FEDERAL CONSTITUTIONAL COURT OF PAKISTAN.
Charged Rs. 6,047,694,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,250,000,000 6,047,694,000
Total 2,250,000,000 6,047,694,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 955,335,000 3,000,414,000
A011 Pay 159,937,000 737,193,000
A011-1 Pay of Officers (131,135,000) (615,967,000)
A011-2 Pay of Other Staff (28,802,000) (121,226,000)
A012 Allowances 795,398,000 2,263,221,000
A012-1 Regular Allowances (545,271,000) (1,873,647,000)
A012-2 Other Allowances (Excluding TA) (250,127,000) (389,574,000)
A03 Operating Expenses 239,035,000 826,620,000
A04 Employees Retirement Benefits 30,000 26,896,000
A05 Grants, Subsidies and Write off Loans 26,896,000
A06 Transfers 1,000,000 8,069,000
A09 Physical Assets 917,780,000 914,463,000
A13 Repairs and Maintenance 136,820,000 1,244,336,000
Total 2,250,000,000 6,047,694,000Page 723
.- FC24C10 FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB3924 FEDERAL CONSTITIONAL COURT OF PAKISTAN
031101- A01 Employees Related Expenses 955,335,000 2,966,908,000
031101- A011 Pay 451 159,937,000 737,193,000
031101- A011-1 Pay of Officers (183) (131,135,000) (615,967,000)
031101- A011-2 Pay of Other Staff (268) (28,802,000) (121,226,000)
031101- A012 Allowances 795,398,000 2,229,715,000
031101- A012-1 Regular Allowances (545,271,000) (1,840,141,000)
031101- A012-2 Other Allowances (Excluding TA) (250,127,000) (389,574,000)
031101- A03 Operating Expenses 239,035,000 826,620,000
031101- A032 Communications 12,450,000 64,012,000
031101- A033 Utilities 39,800,000 307,582,000
031101- A034 Occupancy Costs 13,500,000 9,145,000
031101- A036 Motor Vehicles 538,000
031101- A038 Travel & Transportation 64,205,000 197,115,000
031101- A039 General 109,080,000 248,228,000
031101- A04 Employees Retirement Benefits 30,000 26,896,000
031101- A041 Pension 20,000 21,517,000
031101- A042 Others - Post Retierment Benefit 10,000 5,379,000
031101- A05 Grants, Subsidies and Write off Loans 26,896,000
031101- A052 Grants Domestic 26,896,000
031101- A06 Transfers 1,000,000 8,069,000
031101- A063 Entertainment & Gifts 1,000,000 8,069,000
031101- A09 Physical Assets 917,780,000 914,463,000
031101- A092 Computer Equipment 120,000,000 161,376,000
031101- A095 Purchase of Transport 667,780,000 537,919,000
031101- A096 Purchase of Plant and Machinery 20,000,000 107,584,000
031101- A097 Purchase of Furniture and Fixture 110,000,000 107,584,000
031101- A13 Repairs and Maintenance 136,820,000 1,244,336,000Page 724
.- FC24C10 FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 11,500,000 28,639,000
031101- A131 Machinery and Equipment 100,000 16,138,000
031101- A132 Furniture and Fixture 100,000 3,228,000
031101- A133 Buildings and Structure 119,000,000 1,183,421,000
031101- A137 Computer Equipment 20,000 2,152,000
031101- A138 General 6,100,000 10,758,000
Total- FEDERAL CONSTITIONAL COURT OF 2,250,000,000 6,014,188,000
PAKISTAN
031101 Total- Courts/Justice 2,250,000,000 6,014,188,000
0311 Total- Law Courts 2,250,000,000 6,014,188,000
031 Total- Law Courts 2,250,000,000 6,014,188,000
03 Total- Public Order And Safety Affairs 2,250,000,000 6,014,188,000
Total- ACCOUNTANT GENERAL 2,250,000,000 6,014,188,000
PAKISTAN REVENUESPage 725
.- FC24C10 FEDERAL CONSTITUTIONAL COURT OF PAKISTAN APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB3943 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL CONSTITUTIONAL COURT OF
PAKISTAN)
031101- A01 Employees Related Expenses 33,506,000
031101- A012 Allowances 33,506,000
031101- A012-1 Regular Allowances (33,506,000)
Total- PROVISION FOR INCREASE IN PAY AND 33,506,000
ALLOWANCES (FEDERAL
CONSTITUTIONAL COURT OF
PAKISTAN)
031101 Total- Courts/Justice 33,506,000
0311 Total- Law Courts 33,506,000
031 Total- Law Courts 33,506,000
03 Total- Public Order And Safety Affairs 33,506,000
Total- ACCOUNTANT GENERAL 33,506,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 2,250,000,000 6,047,694,000Page 726
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 2,366,933,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,170,331,000 2,166,357,000 2,366,933,000
Total 2,170,331,000 2,166,357,000 2,366,933,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,784,067,000 1,784,064,000 1,883,754,000
A011 Pay 471,275,000 436,296,000 445,999,000
A011-1 Pay of Officers (368,373,000) (338,387,000) (337,787,000)
A011-2 Pay of Other Staff (102,902,000) (97,909,000) (108,212,000)
A012 Allowances 1,312,792,000 1,347,768,000 1,437,755,000
A012-1 Regular Allowances (1,257,752,000) (1,171,990,000) (1,356,955,000)
A012-2 Other Allowances (Excluding TA) (55,040,000) (175,778,000) (80,800,000)
A03 Operating Expenses 247,664,000 195,017,000 290,629,000
A04 Employees Retirement Benefits 6,750,000 5,886,000 8,550,000
A05 Grants, Subsidies and Write off Loans 1,100,000 3,585,000 1,100,000
A06 Transfers 300,000 2,600,000 6,000,000
A09 Physical Assets 52,650,000 102,897,000 97,600,000
A13 Repairs and Maintenance 77,800,000 72,308,000 79,300,000
Total 2,170,331,000 2,166,357,000 2,366,933,000Page 727
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9299 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)
031101- A01 Employees Related Expenses 46,211,000 62,442,000
031101- A012 Allowances 46,211,000 62,442,000
031101- A012-1 Regular Allowances (46,211,000) (62,442,000)
Total- PROVISION FOR INCREASE IN PAY AND 46,211,000 62,442,000
ALLOWANCES (ISLAMABAD HIGH
COURT)
ID4476 ISLAMABAD HIGH COURT ISLAMABAD
031101- A01 Employees Related Expenses 1,737,856,000 1,784,064,000 1,821,312,000
031101- A011 Pay 541 545 471,275,000 436,296,000 445,999,000
031101- A011-1 Pay of Officers (180) (184) (368,373,000) (338,387,000) (337,787,000)
031101- A011-2 Pay of Other Staff (361) (361) (102,902,000) (97,909,000) (108,212,000)
031101- A012 Allowances 1,266,581,000 1,347,768,000 1,375,313,000
031101- A012-1 Regular Allowances (1,211,541,000) (1,171,990,000) (1,294,513,000)
031101- A012-2 Other Allowances (Excluding TA) (55,040,000) (175,778,000) (80,800,000)
031101- A03 Operating Expenses 247,664,000 195,017,000 290,629,000
031101- A032 Communications 11,689,000 8,298,000 14,948,000
031101- A033 Utilities 125,340,000 98,265,000 116,620,000
031101- A034 Occupancy Costs 1,900,000 4,126,000 5,186,000
031101- A036 Motor Vehicles 800,000 800,000 1,000,000
031101- A038 Travel & Transportation 47,550,000 35,338,000 52,550,000
031101- A039 General 60,385,000 48,190,000 100,325,000
031101- A04 Employees Retirement Benefits 6,750,000 5,886,000 8,550,000
031101- A041 Pension 2,550,000 2,704,000 2,550,000
031101- A042 Others - Post Retierment Benefit 4,200,000 3,182,000 6,000,000
031101- A05 Grants, Subsidies and Write off Loans 1,100,000 3,585,000 1,100,000
031101- A052 Grants Domestic 1,100,000 3,585,000 1,100,000
031101- A06 Transfers 300,000 2,600,000 6,000,000
031101- A063 Entertainment & Gifts 300,000 2,600,000 6,000,000Page 728
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A09 Physical Assets 52,650,000 102,897,000 97,600,000
031101- A092 Computer Equipment 13,150,000 20,434,000 14,600,000
031101- A095 Purchase of Transport 30,000,000 60,247,000 70,000,000
031101- A096 Purchase of Plant and Machinery 8,000,000 11,276,000 8,000,000
031101- A097 Purchase of Furniture and Fixture 1,500,000 10,940,000 5,000,000
031101- A13 Repairs and Maintenance 77,800,000 72,308,000 79,300,000
031101- A130 Transport 3,000,000 7,000,000 8,000,000
031101- A131 Machinery and Equipment 2,500,000 2,500,000 3,000,000
031101- A132 Furniture and Fixture 1,000,000 743,000 1,500,000
031101- A133 Buildings and Structure 70,000,000 60,984,000 65,000,000
031101- A137 Computer Equipment 500,000 1,000,000 1,000,000
031101- A138 General 800,000 81,000 800,000
Total- ISLAMABAD HIGH COURT ISLAMABAD 2,124,120,000 2,166,357,000 2,304,491,000
031101 Total- COURT/JUSTICE 2,170,331,000 2,166,357,000 2,366,933,000
0311 Total- Law Courts 2,170,331,000 2,166,357,000 2,366,933,000
031 Total- Law Courts 2,170,331,000 2,166,357,000 2,366,933,000
03 Total- Public Order And Safety Affairs 2,170,331,000 2,166,357,000 2,366,933,000
Total- ACCOUNTANT GENERAL 2,170,331,000 2,166,357,000 2,366,933,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 2,170,331,000 2,166,357,000 2,366,933,000Page 729
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 10,577,573,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 9,869,363,000 10,030,980,000 10,577,573,000
Total 9,869,363,000 10,030,980,000 10,577,573,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,275,568,000 6,736,294,000 7,040,080,000
A011 Pay 2,166,015,000 2,198,288,000 2,054,862,000
A011-1 Pay of Officers (1,068,305,000) (1,217,978,000) (987,951,000)
A011-2 Pay of Other Staff (1,097,710,000) (980,310,000) (1,066,911,000)
A012 Allowances 4,109,553,000 4,538,006,000 4,985,218,000
A012-1 Regular Allowances (2,400,479,000) (2,389,283,000) (2,978,380,000)
A012-2 Other Allowances (Excluding TA) (1,709,074,000) (2,148,723,000) (2,006,838,000)
A03 Operating Expenses 3,313,431,000 2,816,254,000 3,103,710,000
A04 Employees Retirement Benefits 26,705,000 34,755,000 28,903,000
A05 Grants, Subsidies and Write off Loans 1,418,000 48,871,000 1,048,000
A09 Physical Assets 51,744,000 55,713,000
A12 Civil works 120,632,000 121,100,000
A13 Repairs and Maintenance 252,241,000 222,430,000 227,019,000
Total 9,869,363,000 10,030,980,000 10,577,573,000Page 730
.- FC24E08 ELECTION APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
IB5238 LOCAT GOVERNMENT ELECTION SINDH
018101- A03 Operating Expenses 11,777,000
018101- A039 General 11,777,000
Total- LOCAT GOVERNMENT ELECTION 11,777,000
SINDH
IB5239 LOCAT GOVERNMENT ELECTION BALOCHISTAN
018101- A03 Operating Expenses 23,052,000
018101- A039 General 23,052,000
Total- LOCAT GOVERNMENT ELECTION 23,052,000
BALOCHISTAN
IB5240 LOCAT GOVERNMENT ELECTION PUNJAB
018101- A03 Operating Expenses 2,934,000
018101- A039 General 2,934,000
Total- LOCAT GOVERNMENT ELECTION 2,934,000
PUNJAB
IB9300 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)
018101- A01 Employees Related Expenses 181,026,000 14,901,000 235,792,000
018101- A012 Allowances 181,026,000 14,901,000 235,792,000
018101- A012-1 Regular Allowances (181,026,000) (14,901,000) (235,792,000)
Total- PROVISION FOR INCREASE IN PAY AND 181,026,000 14,901,000 235,792,000
ALLOWANCES (ELECTION)
IB9604 DEC MURREE
018101- A01 Employees Related Expenses 16,327,000 17,521,000 21,663,000
018101- A011 Pay 15 15 5,128,000 5,086,000 5,767,000
018101- A011-1 Pay of Officers (2) (2) (1,655,000) (1,655,000) (1,748,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,473,000) (3,431,000) (4,019,000)
018101- A012 Allowances 11,199,000 12,435,000 15,896,000
018101- A012-1 Regular Allowances (6,750,000) (6,689,000) (8,070,000)
018101- A012-2 Other Allowances (Excluding TA) (4,449,000) (5,746,000) (7,826,000)Page 731
.- FC24E08 ELECTION APPROPRIATIONS
No 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
018101- A03 Operating Expenses 8,334,000 7,549,000 7,722,000
018101- A030 Fule and Power 700,000
018101- A032 Communications 215,000 194,000 242,000
018101- A033 Utilities 1,901,000 1,527,000 1,502,000
018101- A034 Occupancy Costs 3,535,000 3,209,000 3,785,000
018101- A038 Travel & Transportation 1,656,000 1,642,000 528,000
018101- A039 General 1,027,000 977,000 965,000
018101- A13 Repairs and Maintenance 566,000 491,000 702,000
018101- A130 Transport 500,000 448,000 476,000
018101- A131 Machinery and Equipment 87,000
018101- A132 Furniture and Fixture 52,000
018101- A137 Computer Equipment 66,000 43,000 87,000
Total- DEC MURREE 25,227,000 25,561,000 30,087,000
IB9984 LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(ICT)
018101- A03 Operating Expenses 69,375,000
018101- A039 General 69,375,000
Total- LGES ELECTIONS IN ISLAMABAD 69,375,000
CAPITAL Territory(ICT)
ID1535 ECP SECRETARIAT ISLAMABAD
018101- A01 Employees Related Expenses 1,080,442,000 1,186,180,000 1,122,315,000
018101- A011 Pay 573 573 408,864,000 371,207,000 396,017,000
018101- A011-1 Pay of Officers (170) (171) (288,617,000) (253,960,000) (264,758,000)
018101- A011-2 Pay of Other Staff (403) (402) (120,247,000) (117,247,000) (131,259,000)
018101- A012 Allowances 671,578,000 814,973,000 726,298,000
018101- A012-1 Regular Allowances (411,890,000) (417,817,000) (456,022,000)
018101- A012-2 Other Allowances (Excluding TA) (259,688,000) (397,156,000) (270,276,000)
018101- A03 Operating Expenses 771,780,000 719,630,000 849,234,000
018101- A030 Fule and Power 17,500,000
018101- A032 Communications 107,000,000 102,704,000 209,672,000
018101- A033 Utilities 86,500,000 77,642,000 79,500,000
018101- A034 Occupancy Costs 111,500,000 107,033,000 121,200,000
018101- A036 Motor Vehicles 1,086,000 1,000,000
018101- A038 Travel & Transportation 116,800,000 112,914,000 118,500,000Page 732
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A039 General 349,980,000 318,251,000 301,862,000
018101- A04 Employees Retirement Benefits 2,732,000 5,799,000 3,350,000
018101- A041 Pension 2,732,000 5,799,000 3,350,000
018101- A05 Grants, Subsidies and Write off Loans 36,000
018101- A052 Grants Domestic 36,000
018101- A09 Physical Assets 49,907,000 49,982,000
018101- A092 Computer Equipment 48,575,000 48,982,000
018101- A097 Purchase of Furniture and Fixture 1,332,000 1,000,000
018101- A13 Repairs and Maintenance 132,600,000 72,138,000 85,700,000
018101- A130 Transport 20,000,000 18,985,000 20,000,000
018101- A131 Machinery and Equipment 5,000,000 4,816,000 5,000,000
018101- A132 Furniture and Fixture 5,000,000 4,272,000 3,000,000
018101- A133 Buildings and Structure 100,000,000 41,878,000 55,000,000
018101- A137 Computer Equipment 600,000 499,000 1,200,000
018101- A138 General 2,000,000 1,688,000 1,500,000
Total- ECP SECRETARIAT ISLAMABAD 1,987,554,000 2,033,690,000 2,110,581,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)
018101- A03 Operating Expenses 150,000,000 48,000,000 129,750,000
018101- A039 General 150,000,000 48,000,000 129,750,000
Total- ELECTION CHARGES PRINTING AND 150,000,000 48,000,000 129,750,000
PUBLICATIONS (ELECTORAL ROLLS)
ID1538 DEC RAWALPIND-I
018101- A01 Employees Related Expenses 21,334,000 22,719,000 25,325,000
018101- A011 Pay 17 17 6,914,000 6,914,000 7,068,000
018101- A011-1 Pay of Officers (2) (2) (2,092,000) (2,092,000) (1,915,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,822,000) (4,822,000) (5,153,000)
018101- A012 Allowances 14,420,000 15,805,000 18,257,000
018101- A012-1 Regular Allowances (7,082,000) (7,771,000) (9,124,000)
018101- A012-2 Other Allowances (Excluding TA) (7,338,000) (8,034,000) (9,133,000)
018101- A03 Operating Expenses 13,876,000 15,029,000 16,049,000
018101- A030 Fule and Power 524,000
018101- A032 Communications 300,000 299,000 216,000
018101- A033 Utilities 1,810,000 1,786,000 2,077,000Page 733
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A034 Occupancy Costs 9,691,000 9,174,000 11,617,000
018101- A038 Travel & Transportation 1,120,000 1,686,000 467,000
018101- A039 General 955,000 2,084,000 1,148,000
018101- A13 Repairs and Maintenance 750,000 921,000 1,091,000
018101- A130 Transport 250,000 228,000 260,000
018101- A131 Machinery and Equipment 150,000 214,000 216,000
018101- A132 Furniture and Fixture 100,000 90,000 173,000
018101- A137 Computer Equipment 250,000 389,000 442,000
Total- DEC RAWALPIND-I 35,960,000 38,669,000 42,465,000
ID1539 DEC ISLAMABAD
018101- A01 Employees Related Expenses 21,248,000 22,727,000 25,949,000
018101- A011 Pay 15 16 7,417,000 6,851,000 7,475,000
018101- A011-1 Pay of Officers (2) (2) (1,991,000) (1,855,000) (2,040,000)
018101- A011-2 Pay of Other Staff (13) (14) (5,426,000) (4,996,000) (5,435,000)
018101- A012 Allowances 13,831,000 15,876,000 18,474,000
018101- A012-1 Regular Allowances (7,787,000) (7,774,000) (10,477,000)
018101- A012-2 Other Allowances (Excluding TA) (6,044,000) (8,102,000) (7,997,000)
018101- A03 Operating Expenses 14,531,000 13,171,000 16,850,000
018101- A030 Fule and Power 777,000
018101- A032 Communications 165,000 234,000 229,000
018101- A033 Utilities 1,680,000 736,000 1,691,000
018101- A034 Occupancy Costs 8,595,000 7,912,000 10,742,000
018101- A038 Travel & Transportation 2,298,000 1,503,000 1,427,000
018101- A039 General 1,793,000 2,786,000 1,984,000
018101- A13 Repairs and Maintenance 495,000 422,000 485,000
018101- A130 Transport 330,000 269,000 313,000
018101- A131 Machinery and Equipment 33,000 43,000 48,000
018101- A132 Furniture and Fixture 33,000 26,000 31,000
018101- A137 Computer Equipment 99,000 84,000 93,000
Total- DEC ISLAMABAD 36,274,000 36,320,000 43,284,000
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01 Employees Related Expenses 156,553,000 302,882,000 38,336,000
018101- A011 Pay 156,553,000 302,882,000 38,336,000
018101- A011-1 Pay of Officers (156,553,000) (302,882,000) (38,336,000)
018101- A03 Operating Expenses 799,303,000 116,241,000 252,780,000Page 734
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A039 General 799,303,000 116,241,000 252,780,000
Total- OUTSTANDING CLAIMS RELATING TO 955,856,000 419,123,000 291,116,000
NATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A03 Operating Expenses 277,100,000 224,000,000
018101- A039 General 277,100,000 224,000,000
Total- PROVISION FOR CONDUCT OF 277,100,000 224,000,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 100,000 147,011,000
018101- A039 General 100,000 147,011,000
Total- PROVISION FOR ELECTION TRIBUNALS 100,000 147,011,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 200,000 50,000,000
018101- A039 General 200,000 50,000,000
Total- PROVISION FOR COMPUTERIZATION 200,000 50,000,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 88,000 50,000,000
018101- A039 General 88,000 50,000,000
Total- PROVISION - OTHERS 88,000 50,000,000
ID5471 REC RAWALPINDI
018101- A01 Employees Related Expenses 30,325,000 64,288,000 67,423,000
018101- A011 Pay 21 22 10,208,000 23,307,000 23,824,000
018101- A011-1 Pay of Officers (6) (7) (4,748,000) (18,148,000) (18,264,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,460,000) (5,159,000) (5,560,000)
018101- A012 Allowances 20,117,000 40,981,000 43,599,000
018101- A012-1 Regular Allowances (10,973,000) (29,395,000) (31,528,000)
018101- A012-2 Other Allowances (Excluding TA) (9,144,000) (11,586,000) (12,071,000)
018101- A03 Operating Expenses 19,035,000 19,519,000 20,655,000
018101- A030 Fule and Power 632,000
018101- A032 Communications 200,000 351,000 361,000
018101- A033 Utilities 2,260,000 1,914,000 1,944,000
018101- A034 Occupancy Costs 11,660,000 12,700,000 13,578,000
018101- A038 Travel & Transportation 2,117,000 1,200,000 943,000
018101- A039 General 2,798,000 3,354,000 3,197,000Page 735
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A04 Employees Retirement Benefits 17,000
018101- A041 Pension 17,000
018101- A13 Repairs and Maintenance 680,000 506,000 571,000
018101- A130 Transport 200,000 205,000 228,000
018101- A131 Machinery and Equipment 200,000 99,000 105,000
018101- A132 Furniture and Fixture 200,000 111,000 114,000
018101- A137 Computer Equipment 80,000 91,000 124,000
Total- REC RAWALPINDI 50,040,000 84,330,000 88,649,000
ID9953 DEC RAWALPINDI -II
018101- A01 Employees Related Expenses 23,374,000 25,421,000 26,966,000
018101- A011 Pay 17 17 7,432,000 7,432,000 7,804,000
018101- A011-1 Pay of Officers (2) (2) (1,963,000) (1,963,000) (2,055,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,469,000) (5,469,000) (5,749,000)
018101- A012 Allowances 15,942,000 17,989,000 19,162,000
018101- A012-1 Regular Allowances (7,862,000) (8,609,000) (9,984,000)
018101- A012-2 Other Allowances (Excluding TA) (8,080,000) (9,380,000) (9,178,000)
018101- A03 Operating Expenses 7,800,000 8,433,000 9,052,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 450,000 206,000 250,000
018101- A033 Utilities 750,000 120,000 563,000
018101- A034 Occupancy Costs 4,050,000 5,700,000 6,577,000
018101- A038 Travel & Transportation 1,700,000 764,000 433,000
018101- A039 General 850,000 1,643,000 623,000
018101- A13 Repairs and Maintenance 570,000 674,000 528,000
018101- A130 Transport 200,000 431,000 173,000
018101- A131 Machinery and Equipment 70,000 16,000 35,000
018101- A132 Furniture and Fixture 100,000 97,000 173,000
018101- A137 Computer Equipment 200,000 130,000 147,000
Total- DEC RAWALPINDI -II 31,744,000 34,528,000 36,546,000
018101 Total- Voter Registration/elections 3,731,169,000 2,842,260,000 3,479,281,000
0181 Total- Administration of General Public 3,731,169,000 2,842,260,000 3,479,281,000
Service
018 Total- Administration of General Public 3,731,169,000 2,842,260,000 3,479,281,000
Service
01 Total- General Public Service 3,731,169,000 2,842,260,000 3,479,281,000
Total- ACCOUNTANT GENERAL 3,731,169,000 2,842,260,000 3,479,281,000
PAKISTAN REVENUESPage 736
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 DEC ATTOCK
018101- A01 Employees Related Expenses 18,152,000 21,069,000 26,165,000
018101- A011 Pay 16 20 5,483,000 5,483,000 5,884,000
018101- A011-1 Pay of Officers (2) (2) (1,900,000) (1,900,000) (1,900,000)
018101- A011-2 Pay of Other Staff (14) (18) (3,583,000) (3,583,000) (3,984,000)
018101- A012 Allowances 12,669,000 15,586,000 20,281,000
018101- A012-1 Regular Allowances (7,265,000) (7,798,000) (9,999,000)
018101- A012-2 Other Allowances (Excluding TA) (5,404,000) (7,788,000) (10,282,000)
018101- A03 Operating Expenses 3,469,000 3,190,000 3,286,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 220,000 99,000 117,000
018101- A033 Utilities 1,334,000 1,131,000 1,230,000
018101- A034 Occupancy Costs 35,000 33,000 30,000
018101- A038 Travel & Transportation 1,400,000 1,175,000 520,000
018101- A039 General 480,000 752,000 697,000
018101- A12 Civil works 2,279,000
018101- A124 Building and Structures 2,279,000
018101- A13 Repairs and Maintenance 575,000 1,200,000 1,750,000
018101- A130 Transport 300,000 286,000 260,000
018101- A131 Machinery and Equipment 100,000 748,000 779,000
018101- A132 Furniture and Fixture 100,000 95,000 130,000
018101- A133 Buildings and Structure 433,000
018101- A137 Computer Equipment 75,000 71,000 87,000
018101- A138 General 61,000
Total- DEC ATTOCK 22,196,000 27,738,000 31,201,000
BH0006 DEC BAHAWANAGAR
018101- A01 Employees Related Expenses 19,889,000 22,177,000 28,029,000
018101- A011 Pay 17 17 6,902,000 6,902,000 7,484,000
018101- A011-1 Pay of Officers (2) (2) (2,167,000) (2,167,000) (2,259,000)Page 737
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (15) (15) (4,735,000) (4,735,000) (5,225,000)
018101- A012 Allowances 12,987,000 15,275,000 20,545,000
018101- A012-1 Regular Allowances (7,545,000) (8,210,000) (11,209,000)
018101- A012-2 Other Allowances (Excluding TA) (5,442,000) (7,065,000) (9,336,000)
018101- A03 Operating Expenses 4,957,000 4,581,000 5,415,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 240,000 211,000 185,000
018101- A033 Utilities 1,200,000 1,066,000 1,108,000
018101- A034 Occupancy Costs 1,587,000 1,473,000 1,827,000
018101- A038 Travel & Transportation 1,341,000 1,239,000 822,000
018101- A039 General 589,000 592,000 781,000
018101- A13 Repairs and Maintenance 283,000 269,000 677,000
018101- A130 Transport 110,000 103,000 411,000
018101- A131 Machinery and Equipment 55,000 54,000 96,000
018101- A132 Furniture and Fixture 80,000 74,000 78,000
018101- A137 Computer Equipment 38,000 38,000 92,000
Total- DEC BAHAWANAGAR 25,129,000 27,027,000 34,121,000
BK0011 DEC BHAKKAR
018101- A01 Employees Related Expenses 24,469,000 24,250,000 24,247,000
018101- A011 Pay 17 17 6,990,000 6,590,000 6,567,000
018101- A011-1 Pay of Officers (2) (2) (1,953,000) (1,753,000) (1,594,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,037,000) (4,837,000) (4,973,000)
018101- A012 Allowances 17,479,000 17,660,000 17,680,000
018101- A012-1 Regular Allowances (7,566,000) (7,951,000) (9,179,000)
018101- A012-2 Other Allowances (Excluding TA) (9,913,000) (9,709,000) (8,501,000)
018101- A03 Operating Expenses 4,358,000 3,729,000 4,395,000
018101- A030 Fule and Power 605,000
018101- A032 Communications 220,000 186,000 125,000
018101- A033 Utilities 925,000 851,000 961,000
018101- A034 Occupancy Costs 885,000 824,000 1,064,000
018101- A038 Travel & Transportation 1,530,000 1,162,000 865,000
018101- A039 General 798,000 706,000 775,000
018101- A13 Repairs and Maintenance 475,000 421,000 441,000Page 738
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 150,000 131,000 138,000
018101- A131 Machinery and Equipment 160,000 143,000 147,000
018101- A132 Furniture and Fixture 35,000 31,000 35,000
018101- A137 Computer Equipment 130,000 116,000 121,000
Total- DEC BHAKKAR 29,302,000 28,400,000 29,083,000
BR0020 DEC BAHAWALPUR
018101- A01 Employees Related Expenses 22,930,000 24,459,000 27,644,000
018101- A011 Pay 17 17 6,804,000 6,762,000 7,725,000
018101- A011-1 Pay of Officers (2) (2) (2,757,000) (2,715,000) (2,050,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,047,000) (4,047,000) (5,675,000)
018101- A012 Allowances 16,126,000 17,697,000 19,919,000
018101- A012-1 Regular Allowances (8,170,000) (8,823,000) (10,597,000)
018101- A012-2 Other Allowances (Excluding TA) (7,956,000) (8,874,000) (9,322,000)
018101- A03 Operating Expenses 6,733,000 7,001,000 6,896,000
018101- A030 Fule and Power 822,000
018101- A032 Communications 201,000 156,000 169,000
018101- A033 Utilities 1,120,000 989,000 1,039,000
018101- A034 Occupancy Costs 3,157,000 2,937,000 3,201,000
018101- A038 Travel & Transportation 1,630,000 1,525,000 909,000
018101- A039 General 625,000 1,394,000 756,000
018101- A09 Physical Assets 346,000
018101- A097 Purchase of Furniture and Fixture 346,000
018101- A13 Repairs and Maintenance 445,000 446,000 484,000
018101- A130 Transport 210,000 225,000 260,000
018101- A131 Machinery and Equipment 70,000 69,000 70,000
018101- A132 Furniture and Fixture 45,000 40,000 70,000
018101- A137 Computer Equipment 120,000 112,000 84,000
Total- DEC BAHAWALPUR 30,108,000 31,906,000 35,370,000
BR0067 REC BAHAWALPUR
018101- A01 Employees Related Expenses 32,402,000 75,383,000 69,833,000
018101- A011 Pay 22 23 10,584,000 27,349,000 24,944,000
018101- A011-1 Pay of Officers (6) (8) (5,164,000) (21,929,000) (19,444,000)
018101- A011-2 Pay of Other Staff (16) (15) (5,420,000) (5,420,000) (5,500,000)Page 739
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 21,818,000 48,034,000 44,889,000
018101- A012-1 Regular Allowances (12,540,000) (37,869,000) (34,346,000)
018101- A012-2 Other Allowances (Excluding TA) (9,278,000) (10,165,000) (10,543,000)
018101- A03 Operating Expenses 10,424,000 11,451,000 12,151,000
018101- A030 Fule and Power 1,384,000
018101- A032 Communications 340,000 383,000 282,000
018101- A033 Utilities 1,606,000 2,183,000 2,051,000
018101- A034 Occupancy Costs 4,650,000 4,498,000 5,039,000
018101- A038 Travel & Transportation 2,950,000 2,919,000 2,077,000
018101- A039 General 878,000 1,468,000 1,318,000
018101- A09 Physical Assets 199,000
018101- A097 Purchase of Furniture and Fixture 199,000
018101- A13 Repairs and Maintenance 641,000 843,000 954,000
018101- A130 Transport 240,000 285,000 476,000
018101- A131 Machinery and Equipment 165,000 191,000 217,000
018101- A132 Furniture and Fixture 110,000 176,000 173,000
018101- A137 Computer Equipment 126,000 191,000 88,000
Total- REC BAHAWALPUR 43,467,000 87,677,000 83,137,000
CH0008 DEC CHAKWAL
018101- A01 Employees Related Expenses 21,222,000 22,671,000 27,760,000
018101- A011 Pay 15 15 6,344,000 6,344,000 8,312,000
018101- A011-1 Pay of Officers (2) (2) (2,227,000) (2,227,000) (3,200,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,117,000) (4,117,000) (5,112,000)
018101- A012 Allowances 14,878,000 16,327,000 19,448,000
018101- A012-1 Regular Allowances (6,778,000) (7,470,000) (11,131,000)
018101- A012-2 Other Allowances (Excluding TA) (8,100,000) (8,857,000) (8,317,000)
018101- A03 Operating Expenses 5,630,000 4,973,000 4,614,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 220,000 200,000 139,000
018101- A033 Utilities 1,130,000 1,014,000 814,000
018101- A034 Occupancy Costs 1,840,000 1,718,000 1,722,000
018101- A038 Travel & Transportation 1,700,000 1,392,000 866,000
018101- A039 General 740,000 649,000 554,000Page 740
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 580,000 515,000 537,000
018101- A130 Transport 100,000 218,000 346,000
018101- A131 Machinery and Equipment 150,000 131,000 87,000
018101- A132 Furniture and Fixture 150,000 20,000 17,000
018101- A137 Computer Equipment 180,000 146,000 87,000
Total- DEC CHAKWAL 27,432,000 28,159,000 32,911,000
CH0017 DEC TALAGANG
018101- A01 Employees Related Expenses 18,263,000 19,552,000 21,663,000
018101- A011 Pay 15 15 5,776,000 5,776,000 4,819,000
018101- A011-1 Pay of Officers (2) (2) (1,686,000) (1,686,000) (211,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,090,000) (4,090,000) (4,608,000)
018101- A012 Allowances 12,487,000 13,776,000 16,844,000
018101- A012-1 Regular Allowances (6,678,000) (7,305,000) (8,747,000)
018101- A012-2 Other Allowances (Excluding TA) (5,809,000) (6,471,000) (8,097,000)
018101- A03 Operating Expenses 6,098,000 4,852,000 5,341,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 190,000 113,000 165,000
018101- A033 Utilities 1,050,000 962,000 1,237,000
018101- A034 Occupancy Costs 2,600,000 1,930,000 1,854,000
018101- A038 Travel & Transportation 1,600,000 1,132,000 780,000
018101- A039 General 658,000 715,000 699,000
018101- A13 Repairs and Maintenance 590,000 1,116,000 486,000
018101- A130 Transport 200,000 551,000 260,000
018101- A131 Machinery and Equipment 100,000 90,000 87,000
018101- A132 Furniture and Fixture 100,000 61,000 87,000
018101- A137 Computer Equipment 190,000 414,000 52,000
Total- DEC TALAGANG 24,951,000 25,520,000 27,490,000
CT0030 DEC CHINIOT
018101- A01 Employees Related Expenses 21,132,000 22,397,000 24,478,000
018101- A011 Pay 15 15 6,847,000 5,847,000 6,658,000
018101- A011-1 Pay of Officers (2) (2) (2,089,000) (1,889,000) (2,008,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,758,000) (3,958,000) (4,650,000)
018101- A012 Allowances 14,285,000 16,550,000 17,820,000Page 741
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (7,834,000) (8,290,000) (9,670,000)
018101- A012-2 Other Allowances (Excluding TA) (6,451,000) (8,260,000) (8,150,000)
018101- A03 Operating Expenses 4,209,000 3,606,000 5,585,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 150,000 142,000 159,000
018101- A033 Utilities 1,050,000 953,000 1,109,000
018101- A034 Occupancy Costs 1,045,000 944,000 2,454,000
018101- A038 Travel & Transportation 1,555,000 1,198,000 873,000
018101- A039 General 409,000 369,000 471,000
018101- A13 Repairs and Maintenance 415,000 353,000 419,000
018101- A130 Transport 120,000 115,000 121,000
018101- A131 Machinery and Equipment 100,000 88,000 112,000
018101- A132 Furniture and Fixture 70,000 65,000 67,000
018101- A137 Computer Equipment 125,000 85,000 119,000
Total- DEC CHINIOT 25,756,000 26,356,000 30,482,000
DG0017 REC D.G.KHAN
018101- A01 Employees Related Expenses 27,810,000 28,826,000 29,125,000
018101- A011 Pay 19 18 9,328,000 8,558,000 8,832,000
018101- A011-1 Pay of Officers (5) (4) (3,976,000) (3,206,000) (3,638,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,352,000) (5,352,000) (5,194,000)
018101- A012 Allowances 18,482,000 20,268,000 20,293,000
018101- A012-1 Regular Allowances (10,838,000) (11,255,000) (11,972,000)
018101- A012-2 Other Allowances (Excluding TA) (7,644,000) (9,013,000) (8,321,000)
018101- A03 Operating Expenses 4,943,000 5,340,000 4,926,000
018101- A030 Fule and Power 865,000
018101- A032 Communications 150,000 185,000 161,000
018101- A033 Utilities 1,445,000 1,321,000 1,609,000
018101- A034 Occupancy Costs 50,000 43,000 48,000
018101- A038 Travel & Transportation 2,670,000 2,528,000 1,600,000
018101- A039 General 628,000 1,263,000 643,000
018101- A13 Repairs and Maintenance 270,000 252,000 334,000
018101- A130 Transport 100,000 97,000 130,000
018101- A131 Machinery and Equipment 60,000 60,000 87,000Page 742
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 70,000 59,000 69,000
018101- A137 Computer Equipment 40,000 36,000 48,000
Total- REC D.G.KHAN 33,023,000 34,418,000 34,385,000
DG0018 DEC D.G.KHAN
018101- A01 Employees Related Expenses 22,334,000 24,766,000 28,468,000
018101- A011 Pay 17 17 7,546,000 7,411,000 8,176,000
018101- A011-1 Pay of Officers (2) (2) (2,291,000) (2,291,000) (2,331,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,255,000) (5,120,000) (5,845,000)
018101- A012 Allowances 14,788,000 17,355,000 20,292,000
018101- A012-1 Regular Allowances (8,866,000) (9,713,000) (11,873,000)
018101- A012-2 Other Allowances (Excluding TA) (5,922,000) (7,642,000) (8,419,000)
018101- A03 Operating Expenses 5,611,000 27,720,000 4,686,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 146,000 249,000 108,000
018101- A033 Utilities 1,150,000 1,041,000 1,108,000
018101- A034 Occupancy Costs 2,180,000 2,034,000 1,890,000
018101- A038 Travel & Transportation 1,660,000 8,096,000 693,000
018101- A039 General 475,000 16,300,000 368,000
018101- A13 Repairs and Maintenance 269,000 248,000 283,000
018101- A130 Transport 110,000 106,000 99,000
018101- A131 Machinery and Equipment 33,000 32,000 52,000
018101- A132 Furniture and Fixture 70,000 56,000 74,000
018101- A137 Computer Equipment 56,000 54,000 58,000
Total- DEC D.G.KHAN 28,214,000 52,734,000 33,437,000
DG0033 DEC TAUNSA
018101- A01 Employees Related Expenses 15,432,000 16,286,000 18,637,000
018101- A011 Pay 15 15 5,339,000 4,859,000 5,267,000
018101- A011-1 Pay of Officers (2) (2) (1,687,000) (1,687,000) (2,035,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,652,000) (3,172,000) (3,232,000)
018101- A012 Allowances 10,093,000 11,427,000 13,370,000
018101- A012-1 Regular Allowances (6,481,000) (6,879,000) (7,213,000)
018101- A012-2 Other Allowances (Excluding TA) (3,612,000) (4,548,000) (6,157,000)
018101- A03 Operating Expenses 5,166,000 4,587,000 4,538,000Page 743
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 90,000 89,000 182,000
018101- A033 Utilities 815,000 702,000 735,000
018101- A034 Occupancy Costs 2,296,000 2,140,000 1,989,000
018101- A038 Travel & Transportation 1,500,000 1,220,000 1,082,000
018101- A039 General 465,000 436,000 550,000
018101- A13 Repairs and Maintenance 18,000 16,000 367,000
018101- A130 Transport 130,000
018101- A131 Machinery and Equipment 87,000
018101- A132 Furniture and Fixture 104,000
018101- A137 Computer Equipment 18,000 16,000 46,000
Total- DEC TAUNSA 20,616,000 20,889,000 23,542,000
FD0003 DEC FAISALABAD -I
018101- A01 Employees Related Expenses 24,048,000 25,577,000 27,376,000
018101- A011 Pay 17 17 7,557,000 7,538,000 7,526,000
018101- A011-1 Pay of Officers (2) (2) (1,860,000) (1,841,000) (2,001,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,697,000) (5,697,000) (5,525,000)
018101- A012 Allowances 16,491,000 18,039,000 19,850,000
018101- A012-1 Regular Allowances (9,046,000) (9,693,000) (10,909,000)
018101- A012-2 Other Allowances (Excluding TA) (7,445,000) (8,346,000) (8,941,000)
018101- A03 Operating Expenses 12,755,000 63,249,000 6,356,000
018101- A030 Fule and Power 562,000
018101- A032 Communications 322,000 419,000 281,000
018101- A033 Utilities 3,686,000 3,100,000 3,211,000
018101- A034 Occupancy Costs 5,877,000 4,233,000 24,000
018101- A038 Travel & Transportation 1,750,000 16,650,000 952,000
018101- A039 General 1,120,000 38,847,000 1,326,000
018101- A13 Repairs and Maintenance 790,000 692,000 953,000
018101- A130 Transport 300,000 247,000 303,000
018101- A131 Machinery and Equipment 130,000 110,000 121,000
018101- A132 Furniture and Fixture 110,000 99,000 104,000
018101- A133 Buildings and Structure 87,000
018101- A137 Computer Equipment 250,000 236,000 251,000
018101- A138 General 87,000Page 744
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DEC FAISALABAD -I 37,593,000 89,518,000 34,685,000
FD0087 REC FAISALABAD
018101- A01 Employees Related Expenses 30,774,000 33,115,000 34,806,000
018101- A011 Pay 18 18 9,497,000 8,997,000 9,518,000
018101- A011-1 Pay of Officers (5) (4) (4,587,000) (4,087,000) (4,427,000)
018101- A011-2 Pay of Other Staff (13) (14) (4,910,000) (4,910,000) (5,091,000)
018101- A012 Allowances 21,277,000 24,118,000 25,288,000
018101- A012-1 Regular Allowances (11,842,000) (12,629,000) (15,706,000)
018101- A012-2 Other Allowances (Excluding TA) (9,435,000) (11,489,000) (9,582,000)
018101- A03 Operating Expenses 10,818,000 11,628,000 6,665,000
018101- A030 Fule and Power 1,038,000
018101- A032 Communications 466,000 427,000 445,000
018101- A033 Utilities 1,752,000 1,438,000 2,335,000
018101- A034 Occupancy Costs 5,229,000 4,166,000 65,000
018101- A038 Travel & Transportation 2,495,000 2,817,000 1,427,000
018101- A039 General 876,000 2,780,000 1,355,000
018101- A13 Repairs and Maintenance 750,000 759,000 1,156,000
018101- A130 Transport 242,000 325,000 247,000
018101- A131 Machinery and Equipment 280,000 237,000 260,000
018101- A132 Furniture and Fixture 96,000 84,000 104,000
018101- A133 Buildings and Structure 173,000
018101- A137 Computer Equipment 132,000 113,000 112,000
018101- A138 General 260,000
Total- REC FAISALABAD 42,342,000 45,502,000 42,627,000
FD5009 DEC FAISALABAD-II
018101- A01 Employees Related Expenses 24,206,000 25,854,000 26,580,000
018101- A011 Pay 17 17 7,089,000 7,047,000 7,056,000
018101- A011-1 Pay of Officers (2) (2) (1,912,000) (1,870,000) (1,881,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,177,000) (5,177,000) (5,175,000)
018101- A012 Allowances 17,117,000 18,807,000 19,524,000
018101- A012-1 Regular Allowances (8,768,000) (9,438,000) (10,350,000)
018101- A012-2 Other Allowances (Excluding TA) (8,349,000) (9,369,000) (9,174,000)
018101- A03 Operating Expenses 3,182,000 29,691,000 3,319,000Page 745
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A030 Fule and Power 1,298,000
018101- A032 Communications 280,000 358,000 212,000
018101- A033 Utilities 50,000 43,000 26,000
018101- A034 Occupancy Costs 30,000 26,000 30,000
018101- A038 Travel & Transportation 1,850,000 12,268,000 779,000
018101- A039 General 972,000 16,996,000 974,000
018101- A13 Repairs and Maintenance 800,000 736,000 843,000
018101- A130 Transport 500,000 475,000 476,000
018101- A131 Machinery and Equipment 100,000 81,000 87,000
018101- A132 Furniture and Fixture 100,000 87,000 87,000
018101- A137 Computer Equipment 100,000 93,000 150,000
018101- A138 General 43,000
Total- DEC FAISALABAD-II 28,188,000 56,281,000 30,742,000
GA0001 DEC GUJRANWALA-I
018101- A01 Employees Related Expenses 20,090,000 21,225,000 21,396,000
018101- A011 Pay 15 15 5,975,000 5,975,000 5,844,000
018101- A011-1 Pay of Officers (2) (2) (1,860,000) (1,860,000) (1,953,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,115,000) (4,115,000) (3,891,000)
018101- A012 Allowances 14,115,000 15,250,000 15,552,000
018101- A012-1 Regular Allowances (7,031,000) (7,488,000) (8,347,000)
018101- A012-2 Other Allowances (Excluding TA) (7,084,000) (7,762,000) (7,205,000)
018101- A03 Operating Expenses 6,239,000 6,397,000 6,202,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 275,000 65,000 205,000
018101- A033 Utilities 1,485,000 1,367,000 1,455,000
018101- A034 Occupancy Costs 2,352,000 2,273,000 2,538,000
018101- A038 Travel & Transportation 1,577,000 1,248,000 693,000
018101- A039 General 550,000 1,444,000 619,000
018101- A13 Repairs and Maintenance 665,000 838,000 623,000
018101- A130 Transport 200,000 197,000 190,000
018101- A131 Machinery and Equipment 190,000 179,000 182,000
018101- A132 Furniture and Fixture 110,000 105,000 104,000
018101- A137 Computer Equipment 165,000 357,000 147,000Page 746
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DEC GUJRANWALA-I 26,994,000 28,460,000 28,221,000
GA0046 REC GUJRANWALA
018101- A01 Employees Related Expenses 23,548,000 26,947,000 33,801,000
018101- A011 Pay 18 18 7,700,000 7,700,000 10,085,000
018101- A011-1 Pay of Officers (5) (5) (3,699,000) (3,699,000) (4,990,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,001,000) (4,001,000) (5,095,000)
018101- A012 Allowances 15,848,000 19,247,000 23,716,000
018101- A012-1 Regular Allowances (9,654,000) (10,446,000) (14,743,000)
018101- A012-2 Other Allowances (Excluding TA) (6,194,000) (8,801,000) (8,973,000)
018101- A03 Operating Expenses 12,332,000 11,348,000 11,603,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 420,000 375,000 330,000
018101- A033 Utilities 2,853,000 2,511,000 1,830,000
018101- A034 Occupancy Costs 6,159,000 5,747,000 6,656,000
018101- A038 Travel & Transportation 2,150,000 1,816,000 1,315,000
018101- A039 General 750,000 899,000 866,000
018101- A13 Repairs and Maintenance 1,020,000 836,000 878,000
018101- A130 Transport 400,000 337,000 389,000
018101- A131 Machinery and Equipment 300,000 254,000 216,000
018101- A132 Furniture and Fixture 150,000 86,000 130,000
018101- A137 Computer Equipment 170,000 159,000 143,000
Total- REC GUJRANWALA 36,900,000 39,131,000 46,282,000
GA0068 DEC WAZIRABAD
018101- A01 Employees Related Expenses 15,120,000 17,141,000 23,115,000
018101- A011 Pay 15 15 5,162,000 5,162,000 6,152,000
018101- A011-1 Pay of Officers (2) (2) (1,606,000) (1,606,000) (2,056,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,556,000) (3,556,000) (4,096,000)
018101- A012 Allowances 9,958,000 11,979,000 16,963,000
018101- A012-1 Regular Allowances (6,414,000) (6,987,000) (8,581,000)
018101- A012-2 Other Allowances (Excluding TA) (3,544,000) (4,992,000) (8,382,000)
018101- A03 Operating Expenses 5,935,000 26,533,000 5,988,000
018101- A030 Fule and Power 528,000
018101- A032 Communications 260,000 305,000 242,000Page 747
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 1,550,000 1,154,000 1,272,000
018101- A034 Occupancy Costs 2,245,000 1,982,000 2,326,000
018101- A038 Travel & Transportation 1,050,000 7,211,000 692,000
018101- A039 General 830,000 15,881,000 928,000
018101- A13 Repairs and Maintenance 550,000 708,000 1,133,000
018101- A130 Transport 100,000 184,000 454,000
018101- A131 Machinery and Equipment 100,000 98,000 238,000
018101- A132 Furniture and Fixture 100,000 90,000 104,000
018101- A137 Computer Equipment 250,000 336,000 337,000
Total- DEC WAZIRABAD 21,605,000 44,382,000 30,236,000
GA5009 DEC GUJRANWALA-II
018101- A01 Employees Related Expenses 18,147,000 19,447,000 22,873,000
018101- A011 Pay 15 15 5,542,000 5,582,000 6,400,000
018101- A011-1 Pay of Officers (2) (2) (1,492,000) (1,532,000) (2,301,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,050,000) (4,050,000) (4,099,000)
018101- A012 Allowances 12,605,000 13,865,000 16,473,000
018101- A012-1 Regular Allowances (6,661,000) (7,268,000) (8,949,000)
018101- A012-2 Other Allowances (Excluding TA) (5,944,000) (6,597,000) (7,524,000)
018101- A03 Operating Expenses 2,180,000 1,714,000 6,183,000
018101- A030 Fule and Power 433,000
018101- A032 Communications 250,000 219,000 216,000
018101- A033 Utilities 200,000 181,000 866,000
018101- A034 Occupancy Costs 30,000 26,000 3,482,000
018101- A038 Travel & Transportation 1,200,000 741,000 520,000
018101- A039 General 500,000 547,000 666,000
018101- A13 Repairs and Maintenance 650,000 776,000 844,000
018101- A130 Transport 250,000 235,000 238,000
018101- A131 Machinery and Equipment 150,000 229,000 303,000
018101- A132 Furniture and Fixture 100,000 98,000 130,000
018101- A137 Computer Equipment 150,000 214,000 173,000
Total- DEC GUJRANWALA-II 20,977,000 21,937,000 29,900,000
GT0030 REC GUJRAT
018101- A01 Employees Related Expenses 20,311,000 21,472,000 23,415,000Page 748
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 18 17 6,451,000 6,251,000 6,149,000
018101- A011-1 Pay of Officers (5) (4) (3,340,000) (3,140,000) (3,213,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,111,000) (3,111,000) (2,936,000)
018101- A012 Allowances 13,860,000 15,221,000 17,266,000
018101- A012-1 Regular Allowances (8,916,000) (9,028,000) (8,678,000)
018101- A012-2 Other Allowances (Excluding TA) (4,944,000) (6,193,000) (8,588,000)
018101- A03 Operating Expenses 11,215,000 9,803,000 9,585,000
018101- A030 Fule and Power 952,000
018101- A032 Communications 210,000 199,000 259,000
018101- A033 Utilities 1,185,000 1,023,000 2,214,000
018101- A034 Occupancy Costs 7,020,000 5,299,000 3,910,000
018101- A038 Travel & Transportation 1,800,000 2,022,000 952,000
018101- A039 General 1,000,000 1,260,000 1,298,000
018101- A13 Repairs and Maintenance 750,000 901,000 856,000
018101- A130 Transport 250,000 493,000 259,000
018101- A131 Machinery and Equipment 200,000 166,000 260,000
018101- A132 Furniture and Fixture 150,000 120,000 173,000
018101- A137 Computer Equipment 150,000 122,000 164,000
Total- REC GUJRAT 32,276,000 32,176,000 33,856,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 23,248,000 24,561,000 27,593,000
018101- A011 Pay 17 16 6,727,000 6,727,000 7,585,000
018101- A011-1 Pay of Officers (2) (2) (2,235,000) (2,235,000) (2,475,000)
018101- A011-2 Pay of Other Staff (15) (14) (4,492,000) (4,492,000) (5,110,000)
018101- A012 Allowances 16,521,000 17,834,000 20,008,000
018101- A012-1 Regular Allowances (8,383,000) (9,039,000) (12,027,000)
018101- A012-2 Other Allowances (Excluding TA) (8,138,000) (8,795,000) (7,981,000)
018101- A03 Operating Expenses 5,337,000 4,761,000 5,127,000
018101- A030 Fule and Power 666,000
018101- A032 Communications 297,000 107,000 257,000
018101- A033 Utilities 1,281,000 1,183,000 1,210,000
018101- A034 Occupancy Costs 1,796,000 1,650,000 1,353,000
018101- A038 Travel & Transportation 1,250,000 1,110,000 702,000Page 749
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 713,000 711,000 939,000
018101- A13 Repairs and Maintenance 575,000 742,000 552,000
018101- A130 Transport 250,000 475,000 260,000
018101- A131 Machinery and Equipment 125,000 116,000 119,000
018101- A132 Furniture and Fixture 100,000 63,000 86,000
018101- A137 Computer Equipment 100,000 88,000 87,000
Total- DEC GUJRAT 29,160,000 30,064,000 33,272,000
HF0006 DEC HAFIZABAD
018101- A01 Employees Related Expenses 20,012,000 20,169,000 21,960,000
018101- A011 Pay 14 14 6,110,000 6,091,000 6,471,000
018101- A011-1 Pay of Officers (2) (2) (1,868,000) (1,868,000) (2,045,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,242,000) (4,223,000) (4,426,000)
018101- A012 Allowances 13,902,000 14,078,000 15,489,000
018101- A012-1 Regular Allowances (6,382,000) (6,952,000) (8,220,000)
018101- A012-2 Other Allowances (Excluding TA) (7,520,000) (7,126,000) (7,269,000)
018101- A03 Operating Expenses 5,163,000 4,571,000 5,542,000
018101- A030 Fule and Power 952,000
018101- A032 Communications 174,000 159,000 151,000
018101- A033 Utilities 1,353,000 1,222,000 1,483,000
018101- A034 Occupancy Costs 1,501,000 1,374,000 1,615,000
018101- A038 Travel & Transportation 1,455,000 1,208,000 649,000
018101- A039 General 680,000 608,000 692,000
018101- A13 Repairs and Maintenance 650,000 574,000 714,000
018101- A130 Transport 200,000 181,000 259,000
018101- A131 Machinery and Equipment 132,000 114,000 130,000
018101- A132 Furniture and Fixture 97,000 83,000 87,000
018101- A137 Computer Equipment 221,000 196,000 238,000
Total- DEC HAFIZABAD 25,825,000 25,314,000 28,216,000
JG0013 DEC JHANG
018101- A01 Employees Related Expenses 24,561,000 26,015,000 25,495,000
018101- A011 Pay 16 16 7,860,000 7,860,000 7,140,000
018101- A011-1 Pay of Officers (2) (2) (2,409,000) (2,409,000) (1,540,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,451,000) (5,451,000) (5,600,000)Page 750
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 16,701,000 18,155,000 18,355,000
018101- A012-1 Regular Allowances (8,819,000) (9,458,000) (10,083,000)
018101- A012-2 Other Allowances (Excluding TA) (7,882,000) (8,697,000) (8,272,000)
018101- A03 Operating Expenses 5,458,000 5,154,000 6,302,000
018101- A030 Fule and Power 389,000
018101- A032 Communications 275,000 244,000 242,000
018101- A033 Utilities 1,176,000 1,025,000 1,151,000
018101- A034 Occupancy Costs 1,844,000 1,713,000 1,570,000
018101- A038 Travel & Transportation 1,486,000 1,454,000 1,938,000
018101- A039 General 677,000 718,000 1,012,000
018101- A04 Employees Retirement Benefits 1,200,000 1,150,000
018101- A041 Pension 1,200,000 1,150,000
018101- A13 Repairs and Maintenance 623,000 617,000 943,000
018101- A130 Transport 176,000 176,000 285,000
018101- A131 Machinery and Equipment 165,000 164,000 260,000
018101- A132 Furniture and Fixture 72,000 67,000 87,000
018101- A137 Computer Equipment 210,000 210,000 311,000
Total- DEC JHANG 31,842,000 32,936,000 32,740,000
JM0002 DEC JHELUM
018101- A01 Employees Related Expenses 19,231,000 22,011,000 24,323,000
018101- A011 Pay 15 19 6,317,000 6,317,000 6,400,000
018101- A011-1 Pay of Officers (2) (2) (2,206,000) (2,206,000) (2,306,000)
018101- A011-2 Pay of Other Staff (13) (17) (4,111,000) (4,111,000) (4,094,000)
018101- A012 Allowances 12,914,000 15,694,000 17,923,000
018101- A012-1 Regular Allowances (6,420,000) (6,883,000) (8,800,000)
018101- A012-2 Other Allowances (Excluding TA) (6,494,000) (8,811,000) (9,123,000)
018101- A03 Operating Expenses 5,790,000 6,625,000 6,983,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 210,000 187,000 247,000
018101- A033 Utilities 2,525,000 3,723,000 4,109,000
018101- A034 Occupancy Costs 13,000 10,000 22,000
018101- A038 Travel & Transportation 1,900,000 1,632,000 866,000
018101- A039 General 1,142,000 1,073,000 1,133,000Page 751
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A04 Employees Retirement Benefits 191,000
018101- A041 Pension 191,000
018101- A05 Grants, Subsidies and Write off Loans 2,080,000
018101- A052 Grants Domestic 2,080,000
018101- A12 Civil works 2,268,000
018101- A124 Building and Structures 2,268,000
018101- A13 Repairs and Maintenance 1,000,000 1,572,000 2,393,000
018101- A130 Transport 300,000 250,000 260,000
018101- A131 Machinery and Equipment 300,000 964,000 1,211,000
018101- A132 Furniture and Fixture 200,000 176,000
018101- A133 Buildings and Structure 433,000
018101- A137 Computer Equipment 200,000 182,000 316,000
018101- A138 General 173,000
Total- DEC JHELUM 26,021,000 34,747,000 33,699,000
KB0008 DEC KHUSHAB
018101- A01 Employees Related Expenses 20,888,000 22,244,000 22,788,000
018101- A011 Pay 16 15 7,103,000 6,431,000 6,168,000
018101- A011-1 Pay of Officers (2) (2) (2,035,000) (1,835,000) (1,881,000)
018101- A011-2 Pay of Other Staff (14) (13) (5,068,000) (4,596,000) (4,287,000)
018101- A012 Allowances 13,785,000 15,813,000 16,620,000
018101- A012-1 Regular Allowances (8,617,000) (9,175,000) (9,715,000)
018101- A012-2 Other Allowances (Excluding TA) (5,168,000) (6,638,000) (6,905,000)
018101- A03 Operating Expenses 4,800,000 22,585,000 3,956,000
018101- A030 Fule and Power 346,000
018101- A032 Communications 347,000 354,000 113,000
018101- A033 Utilities 1,254,000 1,127,000 1,069,000
018101- A034 Occupancy Costs 1,153,000 1,074,000 1,142,000
018101- A038 Travel & Transportation 1,592,000 6,570,000 714,000
018101- A039 General 454,000 13,460,000 572,000
018101- A13 Repairs and Maintenance 531,000 504,000 458,000
018101- A130 Transport 200,000 179,000 173,000
018101- A131 Machinery and Equipment 165,000 165,000 147,000
018101- A132 Furniture and Fixture 66,000 65,000 43,000Page 752
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 100,000 95,000 95,000
Total- DEC KHUSHAB 26,219,000 45,333,000 27,202,000
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 22,030,000 23,477,000 25,250,000
018101- A011 Pay 16 16 6,690,000 6,336,000 7,249,000
018101- A011-1 Pay of Officers (2) (2) (2,116,000) (2,116,000) (3,149,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,574,000) (4,220,000) (4,100,000)
018101- A012 Allowances 15,340,000 17,141,000 18,001,000
018101- A012-1 Regular Allowances (8,196,000) (8,942,000) (9,266,000)
018101- A012-2 Other Allowances (Excluding TA) (7,144,000) (8,199,000) (8,735,000)
018101- A03 Operating Expenses 4,448,000 3,942,000 4,153,000
018101- A030 Fule and Power 320,000
018101- A032 Communications 561,000 461,000 117,000
018101- A033 Utilities 762,000 707,000 914,000
018101- A034 Occupancy Costs 1,515,000 1,387,000 1,570,000
018101- A038 Travel & Transportation 1,100,000 872,000 725,000
018101- A039 General 510,000 515,000 507,000
018101- A13 Repairs and Maintenance 415,000 377,000 319,000
018101- A130 Transport 250,000 217,000 190,000
018101- A131 Machinery and Equipment 50,000 49,000 43,000
018101- A132 Furniture and Fixture 50,000 49,000 43,000
018101- A137 Computer Equipment 65,000 62,000 43,000
Total- DEC KASUR 26,893,000 27,796,000 29,722,000
KW0008 DEC KHANEWAL
018101- A01 Employees Related Expenses 24,993,000 26,674,000 22,489,000
018101- A011 Pay 17 17 6,515,000 6,515,000 6,536,000
018101- A011-1 Pay of Officers (2) (2) (2,332,000) (2,332,000) (1,669,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,183,000) (4,183,000) (4,867,000)
018101- A012 Allowances 18,478,000 20,159,000 15,953,000
018101- A012-1 Regular Allowances (9,250,000) (9,942,000) (8,299,000)
018101- A012-2 Other Allowances (Excluding TA) (9,228,000) (10,217,000) (7,654,000)
018101- A03 Operating Expenses 4,842,000 4,469,000 5,420,000
018101- A030 Fule and Power 865,000Page 753
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 230,000 121,000 173,000
018101- A033 Utilities 1,615,000 993,000 1,441,000
018101- A034 Occupancy Costs 952,000 853,000 1,024,000
018101- A038 Travel & Transportation 1,460,000 1,704,000 866,000
018101- A039 General 585,000 798,000 1,051,000
018101- A13 Repairs and Maintenance 600,000 578,000 597,000
018101- A130 Transport 200,000 188,000 173,000
018101- A131 Machinery and Equipment 100,000 97,000 130,000
018101- A132 Furniture and Fixture 150,000 146,000 138,000
018101- A137 Computer Equipment 150,000 147,000 156,000
Total- DEC KHANEWAL 30,435,000 31,721,000 28,506,000
LN0006 DEC LODHRAN
018101- A01 Employees Related Expenses 19,392,000 20,680,000 23,511,000
018101- A011 Pay 15 15 5,871,000 5,590,000 6,563,000
018101- A011-1 Pay of Officers (2) (2) (1,942,000) (1,942,000) (2,107,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,929,000) (3,648,000) (4,456,000)
018101- A012 Allowances 13,521,000 15,090,000 16,948,000
018101- A012-1 Regular Allowances (6,866,000) (7,432,000) (9,087,000)
018101- A012-2 Other Allowances (Excluding TA) (6,655,000) (7,658,000) (7,861,000)
018101- A03 Operating Expenses 5,571,000 4,855,000 4,443,000
018101- A030 Fule and Power 303,000
018101- A032 Communications 156,000 137,000 165,000
018101- A033 Utilities 1,530,000 1,449,000 1,471,000
018101- A034 Occupancy Costs 840,000 758,000 875,000
018101- A038 Travel & Transportation 1,850,000 1,183,000 719,000
018101- A039 General 1,195,000 1,328,000 910,000
018101- A13 Repairs and Maintenance 930,000 842,000 529,000
018101- A130 Transport 450,000 312,000 173,000
018101- A131 Machinery and Equipment 120,000 228,000 130,000
018101- A132 Furniture and Fixture 110,000 123,000 87,000
018101- A137 Computer Equipment 250,000 179,000 139,000
Total- DEC LODHRAN 25,893,000 26,377,000 28,483,000Page 754
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0361 PEC PUNJAB (HQ)
018101- A01 Employees Related Expenses 295,621,000 315,403,000 346,043,000
018101- A011 Pay 184 190 92,882,000 78,357,000 110,080,000
018101- A011-1 Pay of Officers (33) (34) (46,832,000) (40,707,000) (47,265,000)
018101- A011-2 Pay of Other Staff (151) (156) (46,050,000) (37,650,000) (62,815,000)
018101- A012 Allowances 202,739,000 237,046,000 235,963,000
018101- A012-1 Regular Allowances (112,978,000) (119,689,000) (131,853,000)
018101- A012-2 Other Allowances (Excluding TA) (89,761,000) (117,357,000) (104,110,000)
018101- A03 Operating Expenses 84,250,000 123,030,000 120,342,000
018101- A030 Fule and Power 3,460,000
018101- A032 Communications 4,150,000 3,688,000 5,364,000
018101- A033 Utilities 10,500,000 10,658,000 10,986,000
018101- A034 Occupancy Costs 40,750,000 63,510,000 69,589,000
018101- A038 Travel & Transportation 11,500,000 12,095,000 10,898,000
018101- A039 General 17,350,000 33,079,000 20,045,000
018101- A04 Employees Retirement Benefits 1,500,000 6,059,000 3,460,000
018101- A041 Pension 1,500,000 6,059,000 3,460,000
018101- A13 Repairs and Maintenance 6,900,000 39,891,000 7,873,000
018101- A130 Transport 1,500,000 1,171,000 1,557,000
018101- A131 Machinery and Equipment 1,500,000 1,636,000 2,595,000
018101- A132 Furniture and Fixture 600,000 391,000 433,000
018101- A133 Buildings and Structure 2,000,000 35,318,000 1,903,000
018101- A137 Computer Equipment 1,300,000 1,375,000 1,385,000
Total- PEC PUNJAB (HQ) 388,271,000 484,383,000 477,718,000
LO5009 DEC LAHORE -II
018101- A01 Employees Related Expenses 26,799,000 28,566,000 27,572,000
018101- A011 Pay 17 17 8,175,000 7,606,000 7,501,000
018101- A011-1 Pay of Officers (2) (2) (2,564,000) (2,245,000) (2,071,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,611,000) (5,361,000) (5,430,000)
018101- A012 Allowances 18,624,000 20,960,000 20,071,000
018101- A012-1 Regular Allowances (9,010,000) (9,250,000) (10,342,000)
018101- A012-2 Other Allowances (Excluding TA) (9,614,000) (11,710,000) (9,729,000)
018101- A03 Operating Expenses 6,070,000 8,059,000 16,722,000
018101- A030 Fule and Power 865,000Page 755
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 390,000 324,000 303,000
018101- A033 Utilities 120,000 106,000 2,855,000
018101- A034 Occupancy Costs 3,890,000 3,713,000 10,679,000
018101- A038 Travel & Transportation 1,000,000 968,000 882,000
018101- A039 General 670,000 2,948,000 1,138,000
018101- A13 Repairs and Maintenance 1,000,000 912,000 1,267,000
018101- A130 Transport 500,000 475,000 735,000
018101- A131 Machinery and Equipment 100,000 89,000 143,000
018101- A132 Furniture and Fixture 200,000 179,000 216,000
018101- A137 Computer Equipment 200,000 169,000 173,000
Total- DEC LAHORE -II 33,869,000 37,537,000 45,561,000
LO5010 DEC LAHORE -III
018101- A01 Employees Related Expenses 25,410,000 27,080,000 27,292,000
018101- A011 Pay 17 17 7,199,000 6,999,000 7,239,000
018101- A011-1 Pay of Officers (2) (2) (1,963,000) (1,863,000) (1,936,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,236,000) (5,136,000) (5,303,000)
018101- A012 Allowances 18,211,000 20,081,000 20,053,000
018101- A012-1 Regular Allowances (8,665,000) (9,067,000) (10,346,000)
018101- A012-2 Other Allowances (Excluding TA) (9,546,000) (11,014,000) (9,707,000)
018101- A03 Operating Expenses 7,520,000 7,416,000 9,827,000
018101- A030 Fule and Power 908,000
018101- A032 Communications 305,000 257,000 203,000
018101- A033 Utilities 520,000 474,000 684,000
018101- A034 Occupancy Costs 4,375,000 4,358,000 6,120,000
018101- A038 Travel & Transportation 1,450,000 1,490,000 800,000
018101- A039 General 870,000 837,000 1,112,000
018101- A13 Repairs and Maintenance 700,000 649,000 796,000
018101- A130 Transport 250,000 246,000 333,000
018101- A131 Machinery and Equipment 100,000 90,000 143,000
018101- A132 Furniture and Fixture 200,000 173,000 173,000
018101- A137 Computer Equipment 150,000 140,000 147,000
Total- DEC LAHORE -III 33,630,000 35,145,000 37,915,000Page 756
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9652 DEC LAHORE -ILO9
018101- A01 Employees Related Expenses 27,093,000 28,629,000 26,404,000
018101- A011 Pay 18 17 9,095,000 9,095,000 7,071,000
018101- A011-1 Pay of Officers (2) (2) (2,265,000) (2,265,000) (1,891,000)
018101- A011-2 Pay of Other Staff (16) (15) (6,830,000) (6,830,000) (5,180,000)
018101- A012 Allowances 17,998,000 19,534,000 19,333,000
018101- A012-1 Regular Allowances (10,004,000) (10,687,000) (9,904,000)
018101- A012-2 Other Allowances (Excluding TA) (7,994,000) (8,847,000) (9,429,000)
018101- A03 Operating Expenses 24,382,000 43,716,000 24,367,000
018101- A030 Fule and Power 779,000
018101- A032 Communications 727,000 677,000 421,000
018101- A033 Utilities 3,450,000 3,337,000 5,271,000
018101- A034 Occupancy Costs 17,135,000 15,226,000 16,055,000
018101- A038 Travel & Transportation 1,820,000 8,247,000 458,000
018101- A039 General 1,250,000 16,229,000 1,383,000
018101- A04 Employees Retirement Benefits 606,000
018101- A041 Pension 606,000
018101- A05 Grants, Subsidies and Write off Loans 1,500,000
018101- A052 Grants Domestic 1,500,000
018101- A13 Repairs and Maintenance 850,000 810,000 1,065,000
018101- A130 Transport 300,000 283,000 476,000
018101- A131 Machinery and Equipment 200,000 198,000 238,000
018101- A132 Furniture and Fixture 200,000 188,000 177,000
018101- A137 Computer Equipment 150,000 141,000 174,000
Total- DEC LAHORE -I 52,325,000 75,261,000 51,836,000
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 30,745,000 95,557,000 97,742,000
018101- A011 Pay 18 20 9,426,000 35,749,000 37,006,000
018101- A011-1 Pay of Officers (5) (7) (3,595,000) (29,918,000) (30,830,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,831,000) (5,831,000) (6,176,000)
018101- A012 Allowances 21,319,000 59,808,000 60,736,000
018101- A012-1 Regular Allowances (11,835,000) (48,725,000) (50,754,000)
018101- A012-2 Other Allowances (Excluding TA) (9,484,000) (11,083,000) (9,982,000)
018101- A03 Operating Expenses 14,412,000 15,995,000 16,458,000Page 757
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A030 Fule and Power 952,000
018101- A032 Communications 232,000 291,000 253,000
018101- A033 Utilities 6,710,000 4,385,000 4,862,000
018101- A034 Occupancy Costs 4,070,000 5,017,000 6,549,000
018101- A038 Travel & Transportation 2,300,000 2,625,000 1,384,000
018101- A039 General 1,100,000 3,677,000 2,458,000
018101- A04 Employees Retirement Benefits 879,000
018101- A041 Pension 879,000
018101- A13 Repairs and Maintenance 900,000 1,156,000 1,324,000
018101- A130 Transport 300,000 282,000 285,000
018101- A131 Machinery and Equipment 200,000 358,000 433,000
018101- A132 Furniture and Fixture 150,000 223,000 303,000
018101- A137 Computer Equipment 250,000 293,000 303,000
Total- REC LAHORE 46,057,000 112,708,000 116,403,000
LY0010 DEC LAYYAH
018101- A01 Employees Related Expenses 21,194,000 24,498,000 27,129,000
018101- A011 Pay 15 19 6,513,000 6,513,000 6,519,000
018101- A011-1 Pay of Officers (2) (2) (2,321,000) (2,321,000) (2,127,000)
018101- A011-2 Pay of Other Staff (13) (17) (4,192,000) (4,192,000) (4,392,000)
018101- A012 Allowances 14,681,000 17,985,000 20,610,000
018101- A012-1 Regular Allowances (7,919,000) (8,543,000) (10,587,000)
018101- A012-2 Other Allowances (Excluding TA) (6,762,000) (9,442,000) (10,023,000)
018101- A03 Operating Expenses 4,905,000 4,315,000 5,559,000
018101- A030 Fule and Power 1,047,000
018101- A032 Communications 295,000 265,000 239,000
018101- A033 Utilities 1,455,000 1,431,000 2,128,000
018101- A034 Occupancy Costs 15,000 14,000 13,000
018101- A038 Travel & Transportation 2,375,000 1,881,000 908,000
018101- A039 General 765,000 724,000 1,224,000
018101- A13 Repairs and Maintenance 520,000 1,028,000 1,150,000
018101- A130 Transport 70,000 68,000 112,000
018101- A131 Machinery and Equipment 150,000 785,000 779,000
018101- A132 Furniture and Fixture 150,000 45,000 121,000Page 758
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 150,000 130,000 138,000
Total- DEC LAYYAH 26,619,000 29,841,000 33,838,000
MB0006 DEC MANDI BHAUDDIN
018101- A01 Employees Related Expenses 16,879,000 18,259,000 23,070,000
018101- A011 Pay 15 14 6,928,000 6,178,000 6,933,000
018101- A011-1 Pay of Officers (2) (2) (2,957,000) (2,957,000) (2,608,000)
018101- A011-2 Pay of Other Staff (13) (12) (3,971,000) (3,221,000) (4,325,000)
018101- A012 Allowances 9,951,000 12,081,000 16,137,000
018101- A012-1 Regular Allowances (7,507,000) (7,945,000) (9,851,000)
018101- A012-2 Other Allowances (Excluding TA) (2,444,000) (4,136,000) (6,286,000)
018101- A03 Operating Expenses 3,975,000 3,426,000 3,332,000
018101- A030 Fule and Power 260,000
018101- A032 Communications 140,000 120,000 104,000
018101- A033 Utilities 1,350,000 1,190,000 1,081,000
018101- A034 Occupancy Costs 915,000 851,000 966,000
018101- A038 Travel & Transportation 1,000,000 756,000 389,000
018101- A039 General 570,000 509,000 532,000
018101- A04 Employees Retirement Benefits 1,654,000
018101- A041 Pension 1,654,000
018101- A05 Grants, Subsidies and Write off Loans 5,000,000
018101- A052 Grants Domestic 5,000,000
018101- A13 Repairs and Maintenance 493,000 420,000 294,000
018101- A130 Transport 165,000 132,000 87,000
018101- A131 Machinery and Equipment 110,000 96,000 87,000
018101- A132 Furniture and Fixture 33,000 29,000 25,000
018101- A137 Computer Equipment 185,000 163,000 95,000
Total- DEC MANDI BHAUDDIN 21,347,000 27,105,000 28,350,000
MH0023 DEC KOT ADDU
018101- A01 Employees Related Expenses 18,442,000 18,945,000 20,317,000
018101- A011 Pay 15 15 4,634,000 4,634,000 5,491,000
018101- A011-1 Pay of Officers (2) (2) (1,707,000) (1,707,000) (1,750,000)
018101- A011-2 Pay of Other Staff (13) (13) (2,927,000) (2,927,000) (3,741,000)
018101- A012 Allowances 13,808,000 14,311,000 14,826,000Page 759
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (6,218,000) (6,679,000) (8,042,000)
018101- A012-2 Other Allowances (Excluding TA) (7,590,000) (7,632,000) (6,784,000)
018101- A03 Operating Expenses 5,700,000 5,119,000 5,412,000
018101- A030 Fule and Power 908,000
018101- A032 Communications 330,000 285,000 299,000
018101- A033 Utilities 1,325,000 1,225,000 1,350,000
018101- A034 Occupancy Costs 1,120,000 1,065,000 1,207,000
018101- A038 Travel & Transportation 2,000,000 1,703,000 736,000
018101- A039 General 925,000 841,000 912,000
018101- A13 Repairs and Maintenance 1,200,000 1,119,000 1,223,000
018101- A130 Transport 400,000 377,000 402,000
018101- A131 Machinery and Equipment 250,000 226,000 260,000
018101- A132 Furniture and Fixture 200,000 190,000 216,000
018101- A137 Computer Equipment 350,000 326,000 345,000
Total- DEC KOT ADDU 25,342,000 25,183,000 26,952,000
MH0063 DEC MUZAFFARGARH
018101- A01 Employees Related Expenses 23,538,000 24,961,000 24,682,000
018101- A011 Pay 17 17 7,521,000 7,200,000 7,038,000
018101- A011-1 Pay of Officers (2) (2) (2,229,000) (2,199,000) (1,994,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,292,000) (5,001,000) (5,044,000)
018101- A012 Allowances 16,017,000 17,761,000 17,644,000
018101- A012-1 Regular Allowances (9,000,000) (9,202,000) (8,942,000)
018101- A012-2 Other Allowances (Excluding TA) (7,017,000) (8,559,000) (8,702,000)
018101- A03 Operating Expenses 7,436,000 35,959,000 7,325,000
018101- A030 Fule and Power 1,125,000
018101- A032 Communications 200,000 284,000 195,000
018101- A033 Utilities 1,798,000 1,612,000 1,592,000
018101- A034 Occupancy Costs 2,293,000 2,176,000 2,296,000
018101- A038 Travel & Transportation 1,990,000 11,571,000 1,082,000
018101- A039 General 1,155,000 20,316,000 1,035,000
018101- A13 Repairs and Maintenance 550,000 529,000 624,000
018101- A130 Transport 200,000 191,000 221,000
018101- A131 Machinery and Equipment 130,000 126,000 143,000Page 760
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 70,000 68,000 104,000
018101- A137 Computer Equipment 150,000 144,000 156,000
Total- DEC MUZAFFARGARH 31,524,000 61,449,000 32,631,000
MI0011 DEC MIANWALI
018101- A01 Employees Related Expenses 23,161,000 24,525,000 24,264,000
018101- A011 Pay 15 15 6,112,000 6,112,000 7,069,000
018101- A011-1 Pay of Officers (2) (2) (1,809,000) (1,809,000) (2,096,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,303,000) (4,303,000) (4,973,000)
018101- A012 Allowances 17,049,000 18,413,000 17,195,000
018101- A012-1 Regular Allowances (7,795,000) (8,448,000) (9,991,000)
018101- A012-2 Other Allowances (Excluding TA) (9,254,000) (9,965,000) (7,204,000)
018101- A03 Operating Expenses 6,300,000 18,757,000 4,845,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 250,000 287,000 199,000
018101- A033 Utilities 1,780,000 1,583,000 1,107,000
018101- A034 Occupancy Costs 1,970,000 1,829,000 1,704,000
018101- A038 Travel & Transportation 1,650,000 5,281,000 563,000
018101- A039 General 650,000 9,777,000 840,000
018101- A09 Physical Assets 260,000
018101- A097 Purchase of Furniture and Fixture 260,000
018101- A13 Repairs and Maintenance 475,000 420,000 416,000
018101- A130 Transport 150,000 123,000 130,000
018101- A131 Machinery and Equipment 170,000 150,000 147,000
018101- A132 Furniture and Fixture 55,000 51,000 48,000
018101- A137 Computer Equipment 100,000 96,000 91,000
Total- DEC MIANWALI 29,936,000 43,702,000 29,785,000
MN0046 DEC MULTAN-I
018101- A01 Employees Related Expenses 23,715,000 26,272,000 26,858,000
018101- A011 Pay 17 17 7,410,000 7,410,000 7,367,000
018101- A011-1 Pay of Officers (2) (2) (2,178,000) (2,178,000) (2,270,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,232,000) (5,232,000) (5,097,000)
018101- A012 Allowances 16,305,000 18,862,000 19,491,000
018101- A012-1 Regular Allowances (8,866,000) (9,560,000) (10,854,000)Page 761
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (7,439,000) (9,302,000) (8,637,000)
018101- A03 Operating Expenses 10,242,000 9,345,000 11,182,000
018101- A030 Fule and Power 662,000
018101- A032 Communications 335,000 146,000 181,000
018101- A033 Utilities 2,431,000 1,557,000 2,232,000
018101- A034 Occupancy Costs 5,675,000 5,341,000 6,594,000
018101- A038 Travel & Transportation 1,078,000 1,348,000 497,000
018101- A039 General 723,000 953,000 1,016,000
018101- A09 Physical Assets 1,730,000
018101- A097 Purchase of Furniture and Fixture 1,730,000
018101- A13 Repairs and Maintenance 545,000 820,000 827,000
018101- A130 Transport 263,000 489,000 433,000
018101- A131 Machinery and Equipment 84,000 74,000 87,000
018101- A132 Furniture and Fixture 120,000 108,000 173,000
018101- A137 Computer Equipment 78,000 149,000 134,000
Total- DEC MULTAN-I 34,502,000 36,437,000 40,597,000
MN0121 REC MULTAN
018101- A01 Employees Related Expenses 28,682,000 62,024,000 63,332,000
018101- A011 Pay 21 21 9,154,000 22,419,000 22,575,000
018101- A011-1 Pay of Officers (6) (6) (3,678,000) (16,943,000) (17,775,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,476,000) (5,476,000) (4,800,000)
018101- A012 Allowances 19,528,000 39,605,000 40,757,000
018101- A012-1 Regular Allowances (10,689,000) (29,603,000) (30,354,000)
018101- A012-2 Other Allowances (Excluding TA) (8,839,000) (10,002,000) (10,403,000)
018101- A03 Operating Expenses 10,487,000 13,237,000 11,377,000
018101- A030 Fule and Power 830,000
018101- A032 Communications 254,000 372,000 489,000
018101- A033 Utilities 1,914,000 2,490,000 2,077,000
018101- A034 Occupancy Costs 5,285,000 5,018,000 4,576,000
018101- A038 Travel & Transportation 2,250,000 2,808,000 1,765,000
018101- A039 General 784,000 2,549,000 1,640,000
018101- A13 Repairs and Maintenance 920,000 935,000 1,290,000
018101- A130 Transport 300,000 322,000 519,000Page 762
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 250,000 302,000 260,000
018101- A132 Furniture and Fixture 140,000 72,000 216,000
018101- A137 Computer Equipment 230,000 239,000 295,000
Total- REC MULTAN 40,089,000 76,196,000 75,999,000
MN5009 DEC MULTAN-II
018101- A01 Employees Related Expenses 24,163,000 24,599,000 23,797,000
018101- A011 Pay 15 15 6,577,000 6,577,000 6,748,000
018101- A011-1 Pay of Officers (2) (2) (2,004,000) (2,004,000) (2,106,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,573,000) (4,573,000) (4,642,000)
018101- A012 Allowances 17,586,000 18,022,000 17,049,000
018101- A012-1 Regular Allowances (7,732,000) (8,347,000) (9,314,000)
018101- A012-2 Other Allowances (Excluding TA) (9,854,000) (9,675,000) (7,735,000)
018101- A03 Operating Expenses 2,393,000 1,933,000 2,004,000
018101- A030 Fule and Power 368,000
018101- A032 Communications 140,000 112,000 169,000
018101- A033 Utilities 40,000 37,000 77,000
018101- A034 Occupancy Costs 35,000 30,000 17,000
018101- A038 Travel & Transportation 1,400,000 965,000 670,000
018101- A039 General 778,000 789,000 703,000
018101- A13 Repairs and Maintenance 570,000 764,000 562,000
018101- A130 Transport 250,000 474,000 247,000
018101- A131 Machinery and Equipment 110,000 98,000 95,000
018101- A132 Furniture and Fixture 115,000 102,000 99,000
018101- A137 Computer Equipment 95,000 90,000 121,000
Total- DEC MULTAN-II 27,126,000 27,296,000 26,363,000
NK0005 DEC NANKANA
018101- A01 Employees Related Expenses 23,014,000 24,577,000 23,651,000
018101- A011 Pay 15 15 6,623,000 6,376,000 6,486,000
018101- A011-1 Pay of Officers (2) (2) (1,993,000) (1,866,000) (1,829,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,630,000) (4,510,000) (4,657,000)
018101- A012 Allowances 16,391,000 18,201,000 17,165,000
018101- A012-1 Regular Allowances (8,099,000) (8,261,000) (8,830,000)
018101- A012-2 Other Allowances (Excluding TA) (8,292,000) (9,940,000) (8,335,000)Page 763
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 6,511,000 6,214,000 6,701,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 430,000 365,000 337,000
018101- A033 Utilities 1,702,000 1,354,000 2,044,000
018101- A034 Occupancy Costs 1,909,000 1,751,000 1,651,000
018101- A038 Travel & Transportation 1,360,000 1,982,000 823,000
018101- A039 General 1,110,000 762,000 1,154,000
018101- A04 Employees Retirement Benefits 352,000
018101- A041 Pension 352,000
018101- A05 Grants, Subsidies and Write off Loans 2,900,000
018101- A052 Grants Domestic 2,900,000
018101- A13 Repairs and Maintenance 710,000 499,000 1,285,000
018101- A130 Transport 200,000 191,000 828,000
018101- A131 Machinery and Equipment 185,000 80,000 176,000
018101- A132 Furniture and Fixture 185,000 97,000 160,000
018101- A137 Computer Equipment 140,000 131,000 121,000
Total- DEC NANKANA 30,235,000 34,542,000 31,637,000
NL0006 DEC NAROWAL.
018101- A01 Employees Related Expenses 25,466,000 27,293,000 26,291,000
018101- A011 Pay 16 15 8,338,000 8,338,000 7,609,000
018101- A011-1 Pay of Officers (2) (2) (2,516,000) (2,516,000) (2,147,000)
018101- A011-2 Pay of Other Staff (14) (13) (5,822,000) (5,822,000) (5,462,000)
018101- A012 Allowances 17,128,000 18,955,000 18,682,000
018101- A012-1 Regular Allowances (9,754,000) (10,501,000) (10,569,000)
018101- A012-2 Other Allowances (Excluding TA) (7,374,000) (8,454,000) (8,113,000)
018101- A03 Operating Expenses 6,836,000 6,148,000 5,671,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 265,000 241,000 325,000
018101- A033 Utilities 2,190,000 1,798,000 2,055,000
018101- A034 Occupancy Costs 2,317,000 2,163,000 1,016,000
018101- A038 Travel & Transportation 1,400,000 1,354,000 952,000
018101- A039 General 664,000 592,000 631,000
018101- A05 Grants, Subsidies and Write off Loans 2,000,000Page 764
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A052 Grants Domestic 2,000,000
018101- A13 Repairs and Maintenance 900,000 823,000 1,046,000
018101- A130 Transport 300,000 298,000 476,000
018101- A131 Machinery and Equipment 200,000 187,000 190,000
018101- A132 Furniture and Fixture 200,000 123,000 190,000
018101- A137 Computer Equipment 200,000 215,000 190,000
Total- DEC NAROWAL. 33,202,000 36,264,000 33,008,000
OK0027 DEC OKARA
018101- A01 Employees Related Expenses 20,170,000 23,364,000 27,818,000
018101- A011 Pay 16 20 6,286,000 6,286,000 7,206,000
018101- A011-1 Pay of Officers (2) (2) (1,860,000) (1,860,000) (2,149,000)
018101- A011-2 Pay of Other Staff (14) (18) (4,426,000) (4,426,000) (5,057,000)
018101- A012 Allowances 13,884,000 17,078,000 20,612,000
018101- A012-1 Regular Allowances (7,240,000) (7,831,000) (9,860,000)
018101- A012-2 Other Allowances (Excluding TA) (6,644,000) (9,247,000) (10,752,000)
018101- A03 Operating Expenses 4,705,000 4,683,000 5,470,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 180,000 169,000 165,000
018101- A033 Utilities 2,040,000 1,658,000 1,922,000
018101- A034 Occupancy Costs 20,000 18,000 13,000
018101- A038 Travel & Transportation 1,300,000 1,480,000 1,211,000
018101- A039 General 1,165,000 1,358,000 1,553,000
018101- A13 Repairs and Maintenance 870,000 1,313,000 1,732,000
018101- A130 Transport 250,000 238,000 260,000
018101- A131 Machinery and Equipment 200,000 846,000 779,000
018101- A132 Furniture and Fixture 200,000 13,000 216,000
018101- A137 Computer Equipment 220,000 216,000 390,000
018101- A138 General 87,000
Total- DEC OKARA 25,745,000 29,360,000 35,020,000
PK0008 DEC PAKPATTAN
018101- A01 Employees Related Expenses 19,729,000 21,153,000 25,015,000
018101- A011 Pay 16 15 6,195,000 6,195,000 7,486,000
018101- A011-1 Pay of Officers (2) (2) (1,911,000) (1,911,000) (2,378,000)Page 765
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (14) (13) (4,284,000) (4,284,000) (5,108,000)
018101- A012 Allowances 13,534,000 14,958,000 17,529,000
018101- A012-1 Regular Allowances (7,538,000) (8,148,000) (9,391,000)
018101- A012-2 Other Allowances (Excluding TA) (5,996,000) (6,810,000) (8,138,000)
018101- A03 Operating Expenses 4,162,000 3,903,000 5,469,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 170,000 127,000 251,000
018101- A033 Utilities 1,000,000 609,000 1,255,000
018101- A034 Occupancy Costs 1,792,000 1,628,000 1,488,000
018101- A038 Travel & Transportation 550,000 1,132,000 1,038,000
018101- A039 General 650,000 407,000 831,000
018101- A13 Repairs and Maintenance 500,000 417,000 1,047,000
018101- A130 Transport 200,000 167,000 433,000
018101- A131 Machinery and Equipment 100,000 100,000 182,000
018101- A132 Furniture and Fixture 100,000 50,000 173,000
018101- A137 Computer Equipment 100,000 100,000 259,000
Total- DEC PAKPATTAN 24,391,000 25,473,000 31,531,000
RN0007 DEC RAHIMYAR KHAN
018101- A01 Employees Related Expenses 22,080,000 22,924,000 25,082,000
018101- A011 Pay 16 16 6,501,000 6,199,000 7,041,000
018101- A011-1 Pay of Officers (2) (2) (2,301,000) (2,240,000) (2,311,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,200,000) (3,959,000) (4,730,000)
018101- A012 Allowances 15,579,000 16,725,000 18,041,000
018101- A012-1 Regular Allowances (8,081,000) (8,294,000) (10,041,000)
018101- A012-2 Other Allowances (Excluding TA) (7,498,000) (8,431,000) (8,000,000)
018101- A03 Operating Expenses 10,531,000 9,521,000 10,951,000
018101- A030 Fule and Power 1,488,000
018101- A032 Communications 302,000 275,000 350,000
018101- A033 Utilities 2,044,000 1,927,000 1,870,000
018101- A034 Occupancy Costs 4,500,000 4,125,000 4,874,000
018101- A038 Travel & Transportation 2,667,000 2,214,000 995,000
018101- A039 General 1,018,000 980,000 1,374,000
018101- A09 Physical Assets 346,000Page 766
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 346,000
018101- A13 Repairs and Maintenance 1,061,000 850,000 1,154,000
018101- A130 Transport 345,000 215,000 424,000
018101- A131 Machinery and Equipment 297,000 260,000 260,000
018101- A132 Furniture and Fixture 108,000 99,000 173,000
018101- A137 Computer Equipment 311,000 276,000 297,000
Total- DEC RAHIMYAR KHAN 33,672,000 33,295,000 37,533,000
RP0501 DEC RAJANPUR
018101- A01 Employees Related Expenses 20,872,000 22,122,000 22,483,000
018101- A011 Pay 15 15 5,865,000 5,865,000 6,414,000
018101- A011-1 Pay of Officers (2) (2) (1,780,000) (1,780,000) (2,209,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,085,000) (4,085,000) (4,205,000)
018101- A012 Allowances 15,007,000 16,257,000 16,069,000
018101- A012-1 Regular Allowances (8,043,000) (8,581,000) (8,896,000)
018101- A012-2 Other Allowances (Excluding TA) (6,964,000) (7,676,000) (7,173,000)
018101- A03 Operating Expenses 3,385,000 3,038,000 3,218,000
018101- A030 Fule and Power 407,000
018101- A032 Communications 177,000 156,000 121,000
018101- A033 Utilities 840,000 784,000 956,000
018101- A034 Occupancy Costs 484,000 457,000 524,000
018101- A038 Travel & Transportation 1,250,000 1,033,000 696,000
018101- A039 General 634,000 608,000 514,000
018101- A13 Repairs and Maintenance 415,000 404,000 597,000
018101- A130 Transport 200,000 198,000 285,000
018101- A131 Machinery and Equipment 100,000 99,000 212,000
018101- A132 Furniture and Fixture 70,000 67,000 52,000
018101- A137 Computer Equipment 45,000 40,000 48,000
Total- DEC RAJANPUR 24,672,000 25,564,000 26,298,000
SA0008 DEC SHEIKHUPURA
018101- A01 Employees Related Expenses 23,207,000 24,856,000 29,117,000
018101- A011 Pay 16 16 7,355,000 7,355,000 8,409,000
018101- A011-1 Pay of Officers (2) (2) (1,800,000) (1,800,000) (1,990,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,555,000) (5,555,000) (6,419,000)Page 767
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 15,852,000 17,501,000 20,708,000
018101- A012-1 Regular Allowances (9,045,000) (8,898,000) (12,373,000)
018101- A012-2 Other Allowances (Excluding TA) (6,807,000) (8,603,000) (8,335,000)
018101- A03 Operating Expenses 6,036,000 5,461,000 6,621,000
018101- A030 Fule and Power 692,000
018101- A032 Communications 500,000 172,000 433,000
018101- A033 Utilities 1,925,000 1,360,000 1,805,000
018101- A034 Occupancy Costs 1,015,000 1,445,000 2,128,000
018101- A038 Travel & Transportation 1,510,000 1,653,000 572,000
018101- A039 General 1,086,000 831,000 991,000
018101- A13 Repairs and Maintenance 750,000 851,000 726,000
018101- A130 Transport 200,000 346,000 190,000
018101- A131 Machinery and Equipment 200,000 190,000 190,000
018101- A132 Furniture and Fixture 150,000 124,000 173,000
018101- A137 Computer Equipment 200,000 191,000 173,000
Total- DEC SHEIKHUPURA 29,993,000 31,168,000 36,464,000
SG0073 DEC SARGODHA
018101- A01 Employees Related Expenses 21,240,000 24,715,000 28,155,000
018101- A011 Pay 17 21 6,843,000 5,753,000 6,734,000
018101- A011-1 Pay of Officers (2) (2) (1,963,000) (1,473,000) (1,829,000)
018101- A011-2 Pay of Other Staff (15) (19) (4,880,000) (4,280,000) (4,905,000)
018101- A012 Allowances 14,397,000 18,962,000 21,421,000
018101- A012-1 Regular Allowances (8,203,000) (8,995,000) (9,797,000)
018101- A012-2 Other Allowances (Excluding TA) (6,194,000) (9,967,000) (11,624,000)
018101- A03 Operating Expenses 6,535,000 18,000,000 6,225,000
018101- A030 Fule and Power 432,000
018101- A032 Communications 320,000 334,000 286,000
018101- A033 Utilities 3,025,000 2,702,000 3,123,000
018101- A034 Occupancy Costs 20,000 19,000 20,000
018101- A038 Travel & Transportation 1,950,000 5,143,000 1,297,000
018101- A039 General 1,220,000 9,802,000 1,067,000
018101- A13 Repairs and Maintenance 670,000 1,124,000 1,795,000
018101- A130 Transport 300,000 241,000 259,000Page 768
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 100,000 663,000 700,000
018101- A132 Furniture and Fixture 100,000 80,000 86,000
018101- A133 Buildings and Structure 432,000
018101- A137 Computer Equipment 170,000 140,000 232,000
018101- A138 General 86,000
Total- DEC SARGODHA 28,445,000 43,839,000 36,175,000
SG0082 REC SARGODHA
018101- A01 Employees Related Expenses 25,187,000 30,397,000 30,458,000
018101- A011 Pay 20 22 9,386,000 8,448,000 8,107,000
018101- A011-1 Pay of Officers (5) (4) (3,702,000) (3,164,000) (3,306,000)
018101- A011-2 Pay of Other Staff (15) (18) (5,684,000) (5,284,000) (4,801,000)
018101- A012 Allowances 15,801,000 21,949,000 22,351,000
018101- A012-1 Regular Allowances (11,557,000) (11,813,000) (12,692,000)
018101- A012-2 Other Allowances (Excluding TA) (4,244,000) (10,136,000) (9,659,000)
018101- A03 Operating Expenses 6,940,000 6,799,000 6,416,000
018101- A030 Fule and Power 519,000
018101- A032 Communications 150,000 179,000 104,000
018101- A033 Utilities 3,270,000 2,741,000 2,725,000
018101- A034 Occupancy Costs 20,000 19,000 17,000
018101- A038 Travel & Transportation 2,300,000 2,418,000 1,903,000
018101- A039 General 1,200,000 1,442,000 1,148,000
018101- A04 Employees Retirement Benefits 248,000
018101- A041 Pension 248,000
018101- A05 Grants, Subsidies and Write off Loans 90,000 78,000 48,000
018101- A052 Grants Domestic 90,000 78,000 48,000
018101- A13 Repairs and Maintenance 900,000 1,361,000 1,440,000
018101- A130 Transport 200,000 199,000 165,000
018101- A131 Machinery and Equipment 200,000 749,000 692,000
018101- A132 Furniture and Fixture 200,000 167,000 165,000
018101- A133 Buildings and Structure 200,000 160,000 165,000
018101- A137 Computer Equipment 100,000 86,000 80,000
018101- A138 General 173,000
Total- REC SARGODHA 33,117,000 38,635,000 38,610,000Page 769
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL0010 DEC SAHIWAL
018101- A01 Employees Related Expenses 23,670,000 25,213,000 26,134,000
018101- A011 Pay 17 20 7,189,000 7,189,000 6,885,000
018101- A011-1 Pay of Officers (2) (5) (1,707,000) (1,707,000) (1,677,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,482,000) (5,482,000) (5,208,000)
018101- A012 Allowances 16,481,000 18,024,000 19,249,000
018101- A012-1 Regular Allowances (8,857,000) (9,492,000) (10,447,000)
018101- A012-2 Other Allowances (Excluding TA) (7,624,000) (8,532,000) (8,802,000)
018101- A03 Operating Expenses 4,850,000 37,189,000 5,618,000
018101- A030 Fule and Power 606,000
018101- A032 Communications 180,000 265,000 156,000
018101- A033 Utilities 1,610,000 1,441,000 1,817,000
018101- A034 Occupancy Costs 920,000 858,000 796,000
018101- A038 Travel & Transportation 1,560,000 10,929,000 1,298,000
018101- A039 General 580,000 23,696,000 945,000
018101- A13 Repairs and Maintenance 720,000 687,000 1,109,000
018101- A130 Transport 250,000 244,000 260,000
018101- A131 Machinery and Equipment 150,000 144,000 260,000
018101- A132 Furniture and Fixture 200,000 181,000 216,000
018101- A137 Computer Equipment 120,000 118,000 200,000
018101- A138 General 173,000
Total- DEC SAHIWAL 29,240,000 63,089,000 32,861,000
SL0031 REC SAHIWAL
018101- A01 Employees Related Expenses 29,382,000 31,496,000 30,478,000
018101- A011 Pay 19 18 9,347,000 9,347,000 9,859,000
018101- A011-1 Pay of Officers (4) (4) (4,480,000) (4,480,000) (4,968,000)
018101- A011-2 Pay of Other Staff (15) (14) (4,867,000) (4,867,000) (4,891,000)
018101- A012 Allowances 20,035,000 22,149,000 20,619,000
018101- A012-1 Regular Allowances (11,656,000) (12,424,000) (12,218,000)
018101- A012-2 Other Allowances (Excluding TA) (8,379,000) (9,725,000) (8,401,000)
018101- A03 Operating Expenses 7,127,000 7,475,000 5,471,000
018101- A030 Fule and Power 1,000,000
018101- A032 Communications 180,000 150,000 164,000Page 770
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A034 Occupancy Costs 3,677,000 3,367,000 1,599,000
018101- A038 Travel & Transportation 2,280,000 2,314,000 1,731,000
018101- A039 General 990,000 1,644,000 977,000
018101- A13 Repairs and Maintenance 1,040,000 936,000 1,169,000
018101- A130 Transport 310,000 258,000 268,000
018101- A131 Machinery and Equipment 260,000 239,000 260,000
018101- A132 Furniture and Fixture 260,000 234,000 260,000
018101- A137 Computer Equipment 210,000 205,000 294,000
018101- A138 General 87,000
Total- REC SAHIWAL 37,549,000 39,907,000 37,118,000
ST0021 DEC SIALKOT
018101- A01 Employees Related Expenses 21,123,000 20,579,000 22,457,000
018101- A011 Pay 16 16 5,181,000 5,162,000 6,112,000
018101- A011-1 Pay of Officers (2) (2) (2,549,000) (2,530,000) (1,636,000)
018101- A011-2 Pay of Other Staff (14) (14) (2,632,000) (2,632,000) (4,476,000)
018101- A012 Allowances 15,942,000 15,417,000 16,345,000
018101- A012-1 Regular Allowances (6,862,000) (7,368,000) (8,759,000)
018101- A012-2 Other Allowances (Excluding TA) (9,080,000) (8,049,000) (7,586,000)
018101- A03 Operating Expenses 5,645,000 5,095,000 5,467,000
018101- A030 Fule and Power 649,000
018101- A032 Communications 200,000 197,000 232,000
018101- A033 Utilities 1,018,000 932,000 1,021,000
018101- A034 Occupancy Costs 2,565,000 2,392,000 2,217,000
018101- A038 Travel & Transportation 1,250,000 968,000 782,000
018101- A039 General 612,000 606,000 566,000
018101- A13 Repairs and Maintenance 360,000 343,000 444,000
018101- A130 Transport 100,000 111,000 173,000
018101- A131 Machinery and Equipment 80,000 74,000 76,000
018101- A132 Furniture and Fixture 80,000 75,000 100,000
018101- A137 Computer Equipment 100,000 83,000 95,000
Total- DEC SIALKOT 27,128,000 26,017,000 28,368,000
TS0006 DEC TOBA TEK SINGH
018101- A01 Employees Related Expenses 21,852,000 23,364,000 25,229,000Page 771
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 16 16 7,495,000 6,215,000 6,900,000
018101- A011-1 Pay of Officers (2) (2) (2,200,000) (2,200,000) (2,600,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,295,000) (4,015,000) (4,300,000)
018101- A012 Allowances 14,357,000 17,149,000 18,329,000
018101- A012-1 Regular Allowances (8,293,000) (8,731,000) (10,215,000)
018101- A012-2 Other Allowances (Excluding TA) (6,064,000) (8,418,000) (8,114,000)
018101- A03 Operating Expenses 4,870,000 4,666,000 5,953,000
018101- A030 Fule and Power 675,000
018101- A032 Communications 128,000 122,000 173,000
018101- A033 Utilities 1,130,000 1,066,000 1,129,000
018101- A034 Occupancy Costs 1,071,000 999,000 2,612,000
018101- A038 Travel & Transportation 1,380,000 1,651,000 701,000
018101- A039 General 1,161,000 828,000 663,000
018101- A13 Repairs and Maintenance 580,000 510,000 364,000
018101- A130 Transport 300,000 271,000 173,000
018101- A131 Machinery and Equipment 100,000 87,000 87,000
018101- A132 Furniture and Fixture 100,000 87,000 43,000
018101- A137 Computer Equipment 80,000 65,000 61,000
Total- DEC TOBA TEK SINGH 27,302,000 28,540,000 31,546,000
VR0006 DEC VEHARI
018101- A01 Employees Related Expenses 25,037,000 26,685,000 29,450,000
018101- A011 Pay 16 16 6,940,000 6,940,000 8,384,000
018101- A011-1 Pay of Officers (2) (2) (2,429,000) (2,429,000) (1,900,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,511,000) (4,511,000) (6,484,000)
018101- A012 Allowances 18,097,000 19,745,000 21,066,000
018101- A012-1 Regular Allowances (9,458,000) (10,156,000) (12,456,000)
018101- A012-2 Other Allowances (Excluding TA) (8,639,000) (9,589,000) (8,610,000)
018101- A03 Operating Expenses 7,493,000 6,879,000 6,228,000
018101- A030 Fule and Power 778,000
018101- A032 Communications 243,000 194,000 215,000
018101- A033 Utilities 1,465,000 1,336,000 1,659,000
018101- A034 Occupancy Costs 3,220,000 2,836,000 1,697,000
018101- A038 Travel & Transportation 1,650,000 1,596,000 778,000Page 772
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 915,000 917,000 1,101,000
018101- A13 Repairs and Maintenance 700,000 661,000 777,000
018101- A130 Transport 250,000 237,000 259,000
018101- A131 Machinery and Equipment 150,000 142,000 173,000
018101- A132 Furniture and Fixture 150,000 141,000 173,000
018101- A137 Computer Equipment 150,000 141,000 172,000
Total- DEC VEHARI 33,230,000 34,225,000 36,455,000
018101 Total- Voter Registration/elections 1,987,915,000 2,564,660,000 2,410,120,000
0181 Total- Administration of General Public 1,987,915,000 2,564,660,000 2,410,120,000
Service
018 Total- Administration of General Public 1,987,915,000 2,564,660,000 2,410,120,000
Service
01 Total- General Public Service 1,987,915,000 2,564,660,000 2,410,120,000
Total- ACCOUNTANT GENERAL 1,987,915,000 2,564,660,000 2,410,120,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 773
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AD0001 REC-ABBOTTABAD
018101- A01 Employees Related Expenses 39,265,000 40,041,000 36,717,000
018101- A011 Pay 22 22 16,267,000 14,172,000 11,305,000
018101- A011-1 Pay of Officers (6) (6) (5,157,000) (6,599,000) (5,339,000)
018101- A011-2 Pay of Other Staff (16) (16) (11,110,000) (7,573,000) (5,966,000)
018101- A012 Allowances 22,998,000 25,869,000 25,412,000
018101- A012-1 Regular Allowances (12,772,000) (13,961,000) (14,200,000)
018101- A012-2 Other Allowances (Excluding TA) (10,226,000) (11,908,000) (11,212,000)
018101- A03 Operating Expenses 13,320,000 13,887,000 10,271,000
018101- A030 Fule and Power 300,000
018101- A032 Communications 350,000 296,000 305,000
018101- A033 Utilities 2,100,000 1,723,000 1,335,000
018101- A034 Occupancy Costs 5,650,000 5,864,000 5,100,000
018101- A038 Travel & Transportation 3,900,000 3,666,000 2,201,000
018101- A039 General 1,320,000 2,338,000 1,030,000
018101- A04 Employees Retirement Benefits 1,924,000
018101- A041 Pension 1,924,000
018101- A13 Repairs and Maintenance 800,000 632,000 560,000
018101- A130 Transport 200,000 200,000 180,000
018101- A131 Machinery and Equipment 300,000 117,000 150,000
018101- A132 Furniture and Fixture 200,000 230,000 150,000
018101- A137 Computer Equipment 100,000 85,000 80,000
Total- REC-ABBOTTABAD 53,385,000 54,560,000 49,472,000
AD0002 DEC-ABBOTTABAD
018101- A01 Employees Related Expenses 20,310,000 22,712,000 23,489,000
018101- A011 Pay 13 13 7,069,000 7,069,000 6,868,000
018101- A011-1 Pay of Officers (2) (2) (2,249,000) (2,249,000) (2,054,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,820,000) (4,820,000) (4,814,000)
018101- A012 Allowances 13,241,000 15,643,000 16,621,000Page 774
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (8,391,000) (9,172,000) (9,932,000)
018101- A012-2 Other Allowances (Excluding TA) (4,850,000) (6,471,000) (6,689,000)
018101- A03 Operating Expenses 2,505,000 3,594,000 2,474,000
018101- A030 Fule and Power 50,000 274,000
018101- A032 Communications 145,000 124,000 150,000
018101- A033 Utilities 100,000
018101- A034 Occupancy Costs 20,000 20,000 20,000
018101- A038 Travel & Transportation 1,700,000 2,383,000 1,250,000
018101- A039 General 540,000 1,017,000 780,000
018101- A13 Repairs and Maintenance 190,000 171,000 320,000
018101- A130 Transport 50,000 50,000 150,000
018101- A131 Machinery and Equipment 50,000 50,000 60,000
018101- A132 Furniture and Fixture 50,000 31,000 60,000
018101- A137 Computer Equipment 40,000 40,000 50,000
Total- DEC-ABBOTTABAD 23,005,000 26,477,000 26,283,000
BD0050 DEC-BUNER
018101- A01 Employees Related Expenses 19,767,000 21,030,000 23,793,000
018101- A011 Pay 13 13 6,938,000 6,314,000 6,775,000
018101- A011-1 Pay of Officers (2) (4) (2,985,000) (2,744,000) (4,102,000)
018101- A011-2 Pay of Other Staff (11) (9) (3,953,000) (3,570,000) (2,673,000)
018101- A012 Allowances 12,829,000 14,716,000 17,018,000
018101- A012-1 Regular Allowances (6,983,000) (7,675,000) (9,342,000)
018101- A012-2 Other Allowances (Excluding TA) (5,846,000) (7,041,000) (7,676,000)
018101- A03 Operating Expenses 2,707,000 2,190,000 4,308,000
018101- A030 Fule and Power 300,000
018101- A032 Communications 125,000 105,000 205,000
018101- A033 Utilities 370,000 367,000 317,000
018101- A034 Occupancy Costs 567,000 460,000 1,695,000
018101- A038 Travel & Transportation 1,280,000 859,000 920,000
018101- A039 General 365,000 399,000 871,000
018101- A13 Repairs and Maintenance 412,000 408,000 477,000
018101- A130 Transport 150,000 150,000 165,000
018101- A131 Machinery and Equipment 100,000 100,000 150,000Page 775
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 62,000 58,000 62,000
Total- DEC-BUNER 22,886,000 23,628,000 28,578,000
BJ1150 DEC-BAJAUR
018101- A01 Employees Related Expenses 23,495,000 24,792,000 24,414,000
018101- A011 Pay 14 14 8,542,000 7,734,000 6,962,000
018101- A011-1 Pay of Officers (2) (2) (3,304,000) (3,304,000) (2,331,000)
018101- A011-2 Pay of Other Staff (12) (12) (5,238,000) (4,430,000) (4,631,000)
018101- A012 Allowances 14,953,000 17,058,000 17,452,000
018101- A012-1 Regular Allowances (8,359,000) (8,986,000) (9,880,000)
018101- A012-2 Other Allowances (Excluding TA) (6,594,000) (8,072,000) (7,572,000)
018101- A03 Operating Expenses 3,140,000 1,872,000 1,884,000
018101- A030 Fule and Power 200,000
018101- A032 Communications 170,000 149,000 130,000
018101- A033 Utilities 620,000 280,000 310,000
018101- A034 Occupancy Costs 10,000 2,000 15,000
018101- A038 Travel & Transportation 1,970,000 1,078,000 749,000
018101- A039 General 370,000 363,000 480,000
018101- A04 Employees Retirement Benefits 1,450,000
018101- A041 Pension 1,450,000
018101- A13 Repairs and Maintenance 310,000 158,000 260,000
018101- A130 Transport 100,000 64,000 90,000
018101- A131 Machinery and Equipment 80,000 39,000 60,000
018101- A132 Furniture and Fixture 80,000 21,000 60,000
018101- A137 Computer Equipment 50,000 34,000 50,000
Total- DEC-BAJAUR 26,945,000 26,822,000 28,008,000
BM0030 DEC-BATTAGRAM
018101- A01 Employees Related Expenses 19,845,000 23,296,000 22,685,000
018101- A011 Pay 13 13 5,193,000 6,200,000 6,191,000
018101- A011-1 Pay of Officers (2) (2) (1,584,000) (2,591,000) (2,230,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,609,000) (3,609,000) (3,961,000)
018101- A012 Allowances 14,652,000 17,096,000 16,494,000
018101- A012-1 Regular Allowances (6,058,000) (7,865,000) (8,913,000)Page 776
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (8,594,000) (9,231,000) (7,581,000)
018101- A03 Operating Expenses 4,667,000 4,255,000 5,103,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 170,000 110,000 170,000
018101- A033 Utilities 600,000 329,000 600,000
018101- A034 Occupancy Costs 985,000 1,030,000 1,820,000
018101- A038 Travel & Transportation 2,250,000 2,271,000 1,213,000
018101- A039 General 662,000 515,000 900,000
018101- A04 Employees Retirement Benefits 753,000 150,000 1,200,000
018101- A041 Pension 753,000 150,000 1,200,000
018101- A13 Repairs and Maintenance 850,000 338,000 980,000
018101- A130 Transport 250,000 123,000 300,000
018101- A131 Machinery and Equipment 500,000 116,000 500,000
018101- A132 Furniture and Fixture 70,000 44,000 70,000
018101- A137 Computer Equipment 30,000 55,000 110,000
Total- DEC-BATTAGRAM 26,115,000 28,039,000 29,968,000
BU0001 REC-BANNU
018101- A01 Employees Related Expenses 49,494,000 43,922,000 34,520,000
018101- A011 Pay 22 22 21,428,000 15,417,000 9,272,000
018101- A011-1 Pay of Officers (6) (5) (4,666,000) (4,566,000) (4,257,000)
018101- A011-2 Pay of Other Staff (16) (17) (16,762,000) (10,851,000) (5,015,000)
018101- A012 Allowances 28,066,000 28,505,000 25,248,000
018101- A012-1 Regular Allowances (11,815,000) (12,146,000) (12,823,000)
018101- A012-2 Other Allowances (Excluding TA) (16,251,000) (16,359,000) (12,425,000)
018101- A03 Operating Expenses 10,235,000 9,511,000 6,508,000
018101- A030 Fule and Power 300,000
018101- A032 Communications 170,000 108,000 136,000
018101- A033 Utilities 1,480,000 1,430,000 330,000
018101- A034 Occupancy Costs 4,520,000 4,887,000 4,015,000
018101- A038 Travel & Transportation 3,350,000 2,522,000 1,131,000
018101- A039 General 715,000 564,000 596,000
018101- A04 Employees Retirement Benefits 524,000
018101- A041 Pension 524,000Page 777
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 330,000 240,000 370,000
018101- A130 Transport 150,000
018101- A131 Machinery and Equipment 150,000 130,000 80,000
018101- A132 Furniture and Fixture 100,000 75,000 80,000
018101- A137 Computer Equipment 80,000 35,000 60,000
Total- REC-BANNU 60,059,000 53,673,000 41,922,000
BU0002 DEC-BANNU
018101- A01 Employees Related Expenses 20,097,000 21,795,000 19,042,000
018101- A011 Pay 13 13 6,150,000 6,113,000 5,970,000
018101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,899,000) (1,700,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,150,000) (4,214,000) (4,270,000)
018101- A012 Allowances 13,947,000 15,682,000 13,072,000
018101- A012-1 Regular Allowances (7,527,000) (8,357,000) (8,306,000)
018101- A012-2 Other Allowances (Excluding TA) (6,420,000) (7,325,000) (4,766,000)
018101- A03 Operating Expenses 2,854,000 2,949,000 2,307,000
018101- A030 Fule and Power 200,000
018101- A032 Communications 214,000 214,000 224,000
018101- A033 Utilities 15,000 40,000
018101- A034 Occupancy Costs 4,000
018101- A038 Travel & Transportation 1,740,000 1,724,000 1,050,000
018101- A039 General 900,000 996,000 789,000
018101- A13 Repairs and Maintenance 220,000 220,000 330,000
018101- A130 Transport 120,000 120,000 150,000
018101- A131 Machinery and Equipment 25,000 25,000 30,000
018101- A132 Furniture and Fixture 25,000 25,000 50,000
018101- A137 Computer Equipment 50,000 50,000 100,000
Total- DEC-BANNU 23,171,000 24,964,000 21,679,000
CA0004 DEC-CHARSADDA
018101- A01 Employees Related Expenses 25,416,000 27,146,000 29,360,000
018101- A011 Pay 14 15 8,477,000 8,129,000 9,265,000
018101- A011-1 Pay of Officers (2) (2) (3,123,000) (2,962,000) (3,520,000)
018101- A011-2 Pay of Other Staff (12) (13) (5,354,000) (5,167,000) (5,745,000)
018101- A012 Allowances 16,939,000 19,017,000 20,095,000Page 778
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (8,481,000) (9,835,000) (11,450,000)
018101- A012-2 Other Allowances (Excluding TA) (8,458,000) (9,182,000) (8,645,000)
018101- A03 Operating Expenses 5,714,000 5,816,000 4,105,000
018101- A030 Fule and Power 350,000
018101- A032 Communications 222,000 243,000 204,000
018101- A033 Utilities 670,000 590,000 330,000
018101- A034 Occupancy Costs 2,637,000 2,257,000 1,327,000
018101- A038 Travel & Transportation 1,610,000 1,830,000 950,000
018101- A039 General 575,000 896,000 944,000
018101- A13 Repairs and Maintenance 380,000 380,000 450,000
018101- A130 Transport 150,000 150,000 150,000
018101- A131 Machinery and Equipment 100,000 100,000 120,000
018101- A132 Furniture and Fixture 100,000 100,000 120,000
018101- A137 Computer Equipment 30,000 30,000 60,000
Total- DEC-CHARSADDA 31,510,000 33,342,000 33,915,000
CL0007 DEC-CHITRAL
018101- A01 Employees Related Expenses 17,365,000 18,587,000 21,573,000
018101- A011 Pay 13 13 5,331,000 4,931,000 5,733,000
018101- A011-1 Pay of Officers (2) (2) (2,602,000) (2,302,000) (2,977,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,729,000) (2,629,000) (2,756,000)
018101- A012 Allowances 12,034,000 13,656,000 15,840,000
018101- A012-1 Regular Allowances (6,607,000) (7,064,000) (8,832,000)
018101- A012-2 Other Allowances (Excluding TA) (5,427,000) (6,592,000) (7,008,000)
018101- A03 Operating Expenses 4,802,000 4,700,000 6,067,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 165,000 165,000 180,000
018101- A033 Utilities 872,000 872,000 565,000
018101- A034 Occupancy Costs 1,146,000 1,252,000 2,420,000
018101- A038 Travel & Transportation 2,009,000 1,709,000 1,292,000
018101- A039 General 610,000 702,000 1,210,000
018101- A04 Employees Retirement Benefits 950,000
018101- A041 Pension 950,000
018101- A13 Repairs and Maintenance 540,000 540,000 595,000Page 779
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 350,000 350,000 350,000
018101- A131 Machinery and Equipment 100,000 100,000 100,000
018101- A132 Furniture and Fixture 60,000 60,000 100,000
018101- A137 Computer Equipment 30,000 30,000 45,000
Total- DEC-CHITRAL 22,707,000 23,827,000 29,185,000
CU0020 DEC- CHITRAL UPPER
018101- A01 Employees Related Expenses 17,843,000 18,724,000 15,322,000
018101- A011 Pay 13 13 5,288,000 4,569,000 3,131,000
018101- A011-1 Pay of Officers (2) (2) (2,835,000) (2,581,000) (1,800,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,453,000) (1,988,000) (1,331,000)
018101- A012 Allowances 12,555,000 14,155,000 12,191,000
018101- A012-1 Regular Allowances (6,746,000) (7,144,000) (6,190,000)
018101- A012-2 Other Allowances (Excluding TA) (5,809,000) (7,011,000) (6,001,000)
018101- A03 Operating Expenses 3,981,000 3,369,000 5,374,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 95,000 47,000 170,000
018101- A033 Utilities 810,000 661,000 960,000
018101- A034 Occupancy Costs 610,000 676,000 730,000
018101- A038 Travel & Transportation 1,666,000 1,129,000 950,000
018101- A039 General 800,000 856,000 2,064,000
018101- A13 Repairs and Maintenance 360,000 348,000 690,000
018101- A130 Transport 150,000 150,000 180,000
018101- A131 Machinery and Equipment 50,000 50,000 165,000
018101- A132 Furniture and Fixture 100,000 100,000 125,000
018101- A137 Computer Equipment 60,000 48,000 120,000
018101- A138 General 100,000
Total- DEC- CHITRAL UPPER 22,184,000 22,441,000 21,386,000
DA0060 DEC-LOWER DIR
018101- A01 Employees Related Expenses 19,580,000 20,593,000 22,117,000
018101- A011 Pay 14 15 6,584,000 5,772,000 6,153,000
018101- A011-1 Pay of Officers (2) (2) (1,973,000) (1,973,000) (2,147,000)
018101- A011-2 Pay of Other Staff (12) (13) (4,611,000) (3,799,000) (4,006,000)
018101- A012 Allowances 12,996,000 14,821,000 15,964,000Page 780
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (6,902,000) (7,392,000) (8,560,000)
018101- A012-2 Other Allowances (Excluding TA) (6,094,000) (7,429,000) (7,404,000)
018101- A03 Operating Expenses 6,088,000 6,033,000 5,407,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 411,000 412,000 435,000
018101- A033 Utilities 1,070,000 1,070,000 622,000
018101- A034 Occupancy Costs 1,162,000 1,217,000 1,315,000
018101- A038 Travel & Transportation 2,750,000 2,496,000 1,323,000
018101- A039 General 695,000 838,000 1,112,000
018101- A04 Employees Retirement Benefits 480,000 480,000 10,000
018101- A041 Pension 480,000 480,000 10,000
018101- A13 Repairs and Maintenance 550,000 550,000 520,000
018101- A130 Transport 200,000 200,000 200,000
018101- A131 Machinery and Equipment 100,000 100,000 110,000
018101- A132 Furniture and Fixture 100,000 100,000 80,000
018101- A137 Computer Equipment 150,000 150,000 130,000
Total- DEC-LOWER DIR 26,698,000 27,656,000 28,054,000
DI0001 REC-D.I.KHAN
018101- A01 Employees Related Expenses 33,561,000 35,858,000 38,934,000
018101- A011 Pay 22 21 11,231,000 10,318,000 9,894,000
018101- A011-1 Pay of Officers (6) (6) (5,135,000) (4,935,000) (4,774,000)
018101- A011-2 Pay of Other Staff (16) (15) (6,096,000) (5,383,000) (5,120,000)
018101- A012 Allowances 22,330,000 25,540,000 29,040,000
018101- A012-1 Regular Allowances (13,010,000) (14,315,000) (16,796,000)
018101- A012-2 Other Allowances (Excluding TA) (9,320,000) (11,225,000) (12,244,000)
018101- A03 Operating Expenses 15,597,000 13,640,000 7,059,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 430,000 430,000 230,000
018101- A033 Utilities 5,001,000 3,033,000 1,200,000
018101- A034 Occupancy Costs 2,665,000 2,796,000 2,038,000
018101- A038 Travel & Transportation 5,901,000 5,281,000 1,976,000
018101- A039 General 1,600,000 2,100,000 1,015,000
018101- A04 Employees Retirement Benefits 552,000 552,000 1,122,000Page 781
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A041 Pension 552,000 552,000 1,122,000
018101- A13 Repairs and Maintenance 1,800,000 1,420,000 1,050,000
018101- A130 Transport 1,200,000 700,000 500,000
018101- A131 Machinery and Equipment 200,000 260,000 200,000
018101- A132 Furniture and Fixture 200,000 260,000 200,000
018101- A137 Computer Equipment 200,000 200,000 150,000
Total- REC-D.I.KHAN 51,510,000 51,470,000 48,165,000
DI0002 DEC-D.I.KHAN
018101- A01 Employees Related Expenses 21,737,000 23,156,000 22,505,000
018101- A011 Pay 13 13 6,616,000 6,793,000 6,436,000
018101- A011-1 Pay of Officers (2) (2) (1,963,000) (2,140,000) (1,789,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,653,000) (4,653,000) (4,647,000)
018101- A012 Allowances 15,121,000 16,363,000 16,069,000
018101- A012-1 Regular Allowances (7,627,000) (8,297,000) (9,267,000)
018101- A012-2 Other Allowances (Excluding TA) (7,494,000) (8,066,000) (6,802,000)
018101- A03 Operating Expenses 3,958,000 4,862,000 3,727,000
018101- A030 Fule and Power 550,000
018101- A032 Communications 120,000 128,000 115,000
018101- A033 Utilities 15,000 12,000 15,000
018101- A034 Occupancy Costs 15,000 13,000 15,000
018101- A038 Travel & Transportation 2,938,000 2,616,000 1,700,000
018101- A039 General 870,000 2,093,000 1,332,000
018101- A13 Repairs and Maintenance 570,000 712,000 800,000
018101- A130 Transport 200,000 200,000 200,000
018101- A131 Machinery and Equipment 100,000 100,000 250,000
018101- A132 Furniture and Fixture 100,000 100,000 150,000
018101- A137 Computer Equipment 170,000 312,000 200,000
Total- DEC-D.I.KHAN 26,265,000 28,730,000 27,032,000
DP0100 DEC-UPPER DIR
018101- A01 Employees Related Expenses 18,139,000 20,802,000 21,694,000
018101- A011 Pay 13 12 6,184,000 5,418,000 5,614,000
018101- A011-1 Pay of Officers (2) (2) (2,464,000) (1,956,000) (2,097,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,720,000) (3,462,000) (3,517,000)Page 782
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 11,955,000 15,384,000 16,080,000
018101- A012-1 Regular Allowances (7,374,000) (7,981,000) (7,681,000)
018101- A012-2 Other Allowances (Excluding TA) (4,581,000) (7,403,000) (8,399,000)
018101- A03 Operating Expenses 5,583,000 4,911,000 5,347,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 220,000 94,000 225,000
018101- A033 Utilities 1,530,000 746,000 1,133,000
018101- A034 Occupancy Costs 1,243,000 1,241,000 1,285,000
018101- A038 Travel & Transportation 2,100,000 2,165,000 1,254,000
018101- A039 General 490,000 665,000 950,000
018101- A13 Repairs and Maintenance 335,000 317,000 520,000
018101- A130 Transport 230,000 207,000 300,000
018101- A131 Machinery and Equipment 60,000 57,000 80,000
018101- A132 Furniture and Fixture 25,000 35,000 100,000
018101- A137 Computer Equipment 20,000 18,000 40,000
Total- DEC-UPPER DIR 24,057,000 26,030,000 27,561,000
HG0004 DEC-HANGU
018101- A01 Employees Related Expenses 18,587,000 19,915,000 20,723,000
018101- A011 Pay 13 13 5,711,000 5,055,000 5,537,000
018101- A011-1 Pay of Officers (2) (2) (1,809,000) (1,809,000) (2,250,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,902,000) (3,246,000) (3,287,000)
018101- A012 Allowances 12,876,000 14,860,000 15,186,000
018101- A012-1 Regular Allowances (7,416,000) (8,008,000) (7,987,000)
018101- A012-2 Other Allowances (Excluding TA) (5,460,000) (6,852,000) (7,199,000)
018101- A03 Operating Expenses 3,660,000 3,432,000 3,325,000
018101- A030 Fule and Power 280,000
018101- A032 Communications 90,000 80,000 95,000
018101- A033 Utilities 400,000 334,000 325,000
018101- A034 Occupancy Costs 1,660,000 1,659,000 1,510,000
018101- A038 Travel & Transportation 1,250,000 1,113,000 680,000
018101- A039 General 260,000 246,000 435,000
018101- A13 Repairs and Maintenance 220,000 214,000 165,000
018101- A130 Transport 100,000 86,000 70,000Page 783
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 50,000 40,000 30,000
018101- A132 Furniture and Fixture 50,000 40,000 30,000
018101- A137 Computer Equipment 20,000 48,000 35,000
Total- DEC-HANGU 22,467,000 23,561,000 24,213,000
HR0007 DEC-HARIPUR
018101- A01 Employees Related Expenses 20,039,000 22,025,000 24,095,000
018101- A011 Pay 13 13 6,500,000 6,611,000 7,160,000
018101- A011-1 Pay of Officers (2) (3) (2,800,000) (2,974,000) (3,090,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,700,000) (3,637,000) (4,070,000)
018101- A012 Allowances 13,539,000 15,414,000 16,935,000
018101- A012-1 Regular Allowances (6,245,000) (7,183,000) (8,813,000)
018101- A012-2 Other Allowances (Excluding TA) (7,294,000) (8,231,000) (8,122,000)
018101- A03 Operating Expenses 6,228,000 52,702,000 5,655,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 225,000 249,000 225,000
018101- A033 Utilities 1,218,000 1,055,000 1,020,000
018101- A034 Occupancy Costs 1,225,000 1,240,000 1,525,000
018101- A038 Travel & Transportation 2,450,000 13,496,000 1,178,000
018101- A039 General 1,110,000 36,662,000 1,107,000
018101- A04 Employees Retirement Benefits 1,449,000
018101- A041 Pension 1,449,000
018101- A09 Physical Assets 350,000
018101- A097 Purchase of Furniture and Fixture 350,000
018101- A13 Repairs and Maintenance 590,000 482,000 675,000
018101- A130 Transport 250,000 209,000 275,000
018101- A131 Machinery and Equipment 150,000 120,000 175,000
018101- A132 Furniture and Fixture 150,000 120,000 175,000
018101- A137 Computer Equipment 40,000 33,000 50,000
Total- DEC-HARIPUR 26,857,000 76,658,000 30,775,000
KD0003 DEC-KOHISTAN UPPER
018101- A01 Employees Related Expenses 18,043,000 20,478,000 20,114,000
018101- A011 Pay 13 12 4,880,000 5,419,000 5,277,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (2,386,000) (1,785,000)Page 784
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (11) (10) (2,380,000) (3,033,000) (3,492,000)
018101- A012 Allowances 13,163,000 15,059,000 14,837,000
018101- A012-1 Regular Allowances (9,238,000) (9,678,000) (7,376,000)
018101- A012-2 Other Allowances (Excluding TA) (3,925,000) (5,381,000) (7,461,000)
018101- A03 Operating Expenses 2,165,000 1,892,000 3,314,000
018101- A030 Fule and Power 850,000
018101- A032 Communications 110,000 90,000 65,000
018101- A033 Utilities 220,000 214,000 370,000
018101- A034 Occupancy Costs 15,000 19,000 20,000
018101- A038 Travel & Transportation 1,500,000 1,208,000 1,484,000
018101- A039 General 320,000 361,000 525,000
018101- A13 Repairs and Maintenance 240,000 413,000 465,000
018101- A130 Transport 100,000 295,000 165,000
018101- A131 Machinery and Equipment 50,000 40,000 25,000
018101- A132 Furniture and Fixture 50,000 46,000 55,000
018101- A133 Buildings and Structure 110,000
018101- A137 Computer Equipment 40,000 32,000 110,000
Total- DEC-KOHISTAN UPPER 20,448,000 22,783,000 23,893,000
KH0023 DEC-KHYBER
018101- A01 Employees Related Expenses 21,768,000 21,013,000 23,986,000
018101- A011 Pay 14 14 5,972,000 5,555,000 6,200,000
018101- A011-1 Pay of Officers (2) (2) (1,963,000) (2,536,000) (1,970,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,009,000) (3,019,000) (4,230,000)
018101- A012 Allowances 15,796,000 15,458,000 17,786,000
018101- A012-1 Regular Allowances (7,560,000) (7,481,000) (9,232,000)
018101- A012-2 Other Allowances (Excluding TA) (8,236,000) (7,977,000) (8,554,000)
018101- A03 Operating Expenses 6,075,000 5,070,000 5,591,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 370,000 310,000 370,000
018101- A033 Utilities 1,150,000 971,000 1,000,000
018101- A034 Occupancy Costs 1,020,000 817,000 1,020,000
018101- A038 Travel & Transportation 2,400,000 1,975,000 1,150,000
018101- A039 General 1,135,000 997,000 1,551,000Page 785
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 530,000 466,000 585,000
018101- A130 Transport 200,000 178,000 250,000
018101- A131 Machinery and Equipment 150,000 126,000 150,000
018101- A132 Furniture and Fixture 150,000 132,000 150,000
018101- A137 Computer Equipment 30,000 30,000 35,000
Total- DEC-KHYBER 28,373,000 26,549,000 30,162,000
KK0002 DEC-KARAK
018101- A01 Employees Related Expenses 22,629,000 21,429,000 24,047,000
018101- A011 Pay 13 13 6,389,000 6,503,000 6,927,000
018101- A011-1 Pay of Officers (2) (2) (2,335,000) (3,132,000) (3,232,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,054,000) (3,371,000) (3,695,000)
018101- A012 Allowances 16,240,000 14,926,000 17,120,000
018101- A012-1 Regular Allowances (7,976,000) (7,804,000) (9,135,000)
018101- A012-2 Other Allowances (Excluding TA) (8,264,000) (7,122,000) (7,985,000)
018101- A03 Operating Expenses 4,240,000 3,676,000 4,057,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 135,000 125,000 155,000
018101- A033 Utilities 610,000 501,000 400,000
018101- A034 Occupancy Costs 760,000 758,000 776,000
018101- A038 Travel & Transportation 1,900,000 1,607,000 950,000
018101- A039 General 835,000 685,000 1,376,000
018101- A13 Repairs and Maintenance 315,000 259,000 690,000
018101- A130 Transport 200,000 165,000 300,000
018101- A131 Machinery and Equipment 60,000 48,000 200,000
018101- A132 Furniture and Fixture 30,000 24,000 50,000
018101- A137 Computer Equipment 25,000 22,000 140,000
Total- DEC-KARAK 27,184,000 25,364,000 28,794,000
KM0078 DEC-KURRAM
018101- A01 Employees Related Expenses 19,175,000 20,077,000 24,172,000
018101- A011 Pay 14 14 6,201,000 5,855,000 6,759,000
018101- A011-1 Pay of Officers (2) (2) (1,953,000) (1,714,000) (1,979,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,248,000) (4,141,000) (4,780,000)
018101- A012 Allowances 12,974,000 14,222,000 17,413,000Page 786
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (6,265,000) (7,253,000) (9,541,000)
018101- A012-2 Other Allowances (Excluding TA) (6,709,000) (6,969,000) (7,872,000)
018101- A03 Operating Expenses 2,898,000 2,392,000 2,927,000
018101- A030 Fule and Power 287,000
018101- A032 Communications 180,000 160,000 115,000
018101- A033 Utilities 440,000 375,000 450,000
018101- A034 Occupancy Costs 15,000 13,000 10,000
018101- A038 Travel & Transportation 1,663,000 1,341,000 700,000
018101- A039 General 600,000 503,000 1,365,000
018101- A13 Repairs and Maintenance 550,000 444,000 340,000
018101- A130 Transport 150,000 120,000 100,000
018101- A131 Machinery and Equipment 150,000 120,000 100,000
018101- A132 Furniture and Fixture 150,000 120,000 50,000
018101- A137 Computer Equipment 100,000 84,000 90,000
Total- DEC-KURRAM 22,623,000 22,913,000 27,439,000
KO0020 DEC- KOHISTAN LOWER
018101- A01 Employees Related Expenses 21,349,000 15,080,000 17,745,000
018101- A011 Pay 13 12 7,070,000 4,385,000 5,151,000
018101- A011-1 Pay of Officers (2) (2) (3,000,000) (1,879,000) (1,700,000)
018101- A011-2 Pay of Other Staff (11) (10) (4,070,000) (2,506,000) (3,451,000)
018101- A012 Allowances 14,279,000 10,695,000 12,594,000
018101- A012-1 Regular Allowances (9,135,000) (5,206,000) (7,651,000)
018101- A012-2 Other Allowances (Excluding TA) (5,144,000) (5,489,000) (4,943,000)
018101- A03 Operating Expenses 5,150,000 3,942,000 2,400,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 200,000 171,000 150,000
018101- A033 Utilities 450,000 368,000 220,000
018101- A034 Occupancy Costs 30,000 26,000 30,000
018101- A038 Travel & Transportation 3,600,000 2,612,000 910,000
018101- A039 General 870,000 765,000 590,000
018101- A13 Repairs and Maintenance 600,000 526,000 333,000
018101- A130 Transport 300,000 286,000 150,000
018101- A131 Machinery and Equipment 150,000 120,000 100,000Page 787
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 100,000 80,000 50,000
018101- A137 Computer Equipment 50,000 40,000 33,000
Total- DEC- KOHISTAN LOWER 27,099,000 19,548,000 20,478,000
KT0001 REC-KOHAT
018101- A01 Employees Related Expenses 30,208,000 29,659,000 35,730,000
018101- A011 Pay 19 19 8,854,000 8,507,000 9,990,000
018101- A011-1 Pay of Officers (5) (5) (4,397,000) (4,503,000) (5,218,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,457,000) (4,004,000) (4,772,000)
018101- A012 Allowances 21,354,000 21,152,000 25,740,000
018101- A012-1 Regular Allowances (10,955,000) (10,970,000) (15,442,000)
018101- A012-2 Other Allowances (Excluding TA) (10,399,000) (10,182,000) (10,298,000)
018101- A03 Operating Expenses 4,489,000 4,725,000 4,965,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 168,000 204,000 225,000
018101- A033 Utilities 1,510,000 842,000 1,075,000
018101- A034 Occupancy Costs 21,000 18,000 25,000
018101- A038 Travel & Transportation 2,200,000 2,208,000 1,470,000
018101- A039 General 590,000 1,453,000 1,670,000
018101- A04 Employees Retirement Benefits 1,116,000 892,000 1,116,000
018101- A041 Pension 1,116,000 892,000 1,116,000
018101- A13 Repairs and Maintenance 300,000 557,000 940,000
018101- A130 Transport 150,000 435,000 500,000
018101- A131 Machinery and Equipment 50,000 40,000 80,000
018101- A132 Furniture and Fixture 50,000 42,000 80,000
018101- A137 Computer Equipment 50,000 40,000 180,000
018101- A138 General 100,000
Total- REC-KOHAT 36,113,000 35,833,000 42,751,000
KT0002 DEC-KOHAT
018101- A01 Employees Related Expenses 19,652,000 17,991,000 21,153,000
018101- A011 Pay 12 12 6,488,000 5,077,000 5,701,000
018101- A011-1 Pay of Officers (2) (2) (2,173,000) (1,573,000) (1,844,000)
018101- A011-2 Pay of Other Staff (10) (10) (4,315,000) (3,504,000) (3,857,000)
018101- A012 Allowances 13,164,000 12,914,000 15,452,000Page 788
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (8,022,000) (6,724,000) (8,313,000)
018101- A012-2 Other Allowances (Excluding TA) (5,142,000) (6,190,000) (7,139,000)
018101- A03 Operating Expenses 2,870,000 6,006,000 5,571,000
018101- A030 Fule and Power 424,000
018101- A032 Communications 170,000 158,000 180,000
018101- A033 Utilities 625,000 757,000
018101- A034 Occupancy Costs 10,000 2,010,000 2,410,000
018101- A038 Travel & Transportation 1,920,000 1,936,000 900,000
018101- A039 General 770,000 1,277,000 900,000
018101- A04 Employees Retirement Benefits 400,000
018101- A041 Pension 400,000
018101- A13 Repairs and Maintenance 500,000 588,000 686,000
018101- A130 Transport 200,000 339,000 400,000
018101- A131 Machinery and Equipment 100,000 86,000 100,000
018101- A132 Furniture and Fixture 100,000 72,000 100,000
018101- A137 Computer Equipment 100,000 91,000 86,000
Total- DEC-KOHAT 23,022,000 24,585,000 27,810,000
LK0006 DEC-LAKKI MARWAT
018101- A01 Employees Related Expenses 21,882,000 18,461,000 23,977,000
018101- A011 Pay 13 12 6,673,000 5,540,000 6,747,000
018101- A011-1 Pay of Officers (2) (2) (2,516,000) (1,479,000) (2,438,000)
018101- A011-2 Pay of Other Staff (11) (10) (4,157,000) (4,061,000) (4,309,000)
018101- A012 Allowances 15,209,000 12,921,000 17,230,000
018101- A012-1 Regular Allowances (7,722,000) (6,375,000) (9,440,000)
018101- A012-2 Other Allowances (Excluding TA) (7,487,000) (6,546,000) (7,790,000)
018101- A03 Operating Expenses 4,047,000 2,888,000 3,358,000
018101- A030 Fule and Power 100,000
018101- A032 Communications 85,000 67,000 115,000
018101- A033 Utilities 600,000 319,000 450,000
018101- A034 Occupancy Costs 1,182,000 1,179,000 1,187,000
018101- A038 Travel & Transportation 1,550,000 939,000 866,000
018101- A039 General 630,000 384,000 640,000
018101- A04 Employees Retirement Benefits 2,503,000Page 789
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A041 Pension 2,503,000
018101- A13 Repairs and Maintenance 311,000 124,000 195,000
018101- A130 Transport 200,000 74,000 100,000
018101- A131 Machinery and Equipment 30,000 24,000 40,000
018101- A132 Furniture and Fixture 1,000 20,000
018101- A133 Buildings and Structure 50,000
018101- A137 Computer Equipment 30,000 26,000 35,000
Total- DEC-LAKKI MARWAT 26,240,000 23,976,000 27,530,000
MA0004 DEC-MANSEHRA
018101- A01 Employees Related Expenses 19,414,000 22,944,000 25,307,000
018101- A011 Pay 14 14 6,513,000 6,548,000 7,172,000
018101- A011-1 Pay of Officers (2) (2) (2,290,000) (2,336,000) (2,753,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,223,000) (4,212,000) (4,419,000)
018101- A012 Allowances 12,901,000 16,396,000 18,135,000
018101- A012-1 Regular Allowances (7,007,000) (8,621,000) (10,268,000)
018101- A012-2 Other Allowances (Excluding TA) (5,894,000) (7,775,000) (7,867,000)
018101- A03 Operating Expenses 3,975,000 4,685,000 3,641,000
018101- A030 Fule and Power 25,000 150,000
018101- A032 Communications 160,000 140,000 210,000
018101- A033 Utilities 810,000 785,000 700,000
018101- A034 Occupancy Costs 1,005,000 1,000,000 1,127,000
018101- A038 Travel & Transportation 1,300,000 1,358,000 794,000
018101- A039 General 700,000 1,377,000 660,000
018101- A04 Employees Retirement Benefits 210,000 277,000 250,000
018101- A041 Pension 210,000 277,000 250,000
018101- A05 Grants, Subsidies and Write off Loans 2,000
018101- A052 Grants Domestic 2,000
018101- A13 Repairs and Maintenance 503,000 435,000 230,000
018101- A130 Transport 200,000 163,000 100,000
018101- A131 Machinery and Equipment 200,000 183,000 70,000
018101- A132 Furniture and Fixture 100,000 89,000 50,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 2,000 10,000Page 790
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DEC-MANSEHRA 24,104,000 28,341,000 29,428,000
MD0023 DEC-MALAKAND
018101- A01 Employees Related Expenses 25,703,000 23,002,000 22,683,000
018101- A011 Pay 13 12 12,249,000 7,128,000 6,738,000
018101- A011-1 Pay of Officers (2) (2) (3,890,000) (3,253,000) (2,004,000)
018101- A011-2 Pay of Other Staff (11) (10) (8,359,000) (3,875,000) (4,734,000)
018101- A012 Allowances 13,454,000 15,874,000 15,945,000
018101- A012-1 Regular Allowances (6,680,000) (7,778,000) (8,933,000)
018101- A012-2 Other Allowances (Excluding TA) (6,774,000) (8,096,000) (7,012,000)
018101- A03 Operating Expenses 4,292,000 4,232,000 3,708,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 130,000 119,000 180,000
018101- A033 Utilities 488,000 464,000 613,000
018101- A034 Occupancy Costs 1,215,000 1,213,000
018101- A038 Travel & Transportation 1,864,000 1,691,000 1,550,000
018101- A039 General 595,000 745,000 765,000
018101- A13 Repairs and Maintenance 430,000 368,000 500,000
018101- A130 Transport 150,000 125,000 200,000
018101- A131 Machinery and Equipment 100,000 93,000 150,000
018101- A132 Furniture and Fixture 100,000 80,000 100,000
018101- A137 Computer Equipment 80,000 70,000 50,000
Total- DEC-MALAKAND 30,425,000 27,602,000 26,891,000
MG0019 DEC-MOHAMAD
018101- A01 Employees Related Expenses 22,652,000 17,803,000 21,291,000
018101- A011 Pay 13 13 5,651,000 4,690,000 6,085,000
018101- A011-1 Pay of Officers (2) (2) (1,606,000) (1,755,000) (2,348,000)
018101- A011-2 Pay of Other Staff (11) (11) (4,045,000) (2,935,000) (3,737,000)
018101- A012 Allowances 17,001,000 13,113,000 15,206,000
018101- A012-1 Regular Allowances (7,794,000) (6,182,000) (7,579,000)
018101- A012-2 Other Allowances (Excluding TA) (9,207,000) (6,931,000) (7,627,000)
018101- A03 Operating Expenses 2,781,000 2,649,000 2,903,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 110,000 97,000 215,000Page 791
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033 Utilities 356,000 360,000 512,000
018101- A034 Occupancy Costs 15,000 13,000 15,000
018101- A038 Travel & Transportation 1,900,000 1,656,000 1,050,000
018101- A039 General 400,000 523,000 711,000
018101- A13 Repairs and Maintenance 120,000 205,000 360,000
018101- A130 Transport 50,000 108,000 150,000
018101- A131 Machinery and Equipment 10,000 16,000 80,000
018101- A132 Furniture and Fixture 20,000 43,000 80,000
018101- A137 Computer Equipment 40,000 38,000 50,000
Total- DEC-MOHAMAD 25,553,000 20,657,000 24,554,000
MR0001 REC-MARDAN
018101- A01 Employees Related Expenses 27,094,000 28,147,000 29,716,000
018101- A011 Pay 18 18 8,499,000 8,259,000 7,836,000
018101- A011-1 Pay of Officers (5) (6) (3,984,000) (4,931,000) (4,149,000)
018101- A011-2 Pay of Other Staff (13) (12) (4,515,000) (3,328,000) (3,687,000)
018101- A012 Allowances 18,595,000 19,888,000 21,880,000
018101- A012-1 Regular Allowances (10,081,000) (10,173,000) (11,855,000)
018101- A012-2 Other Allowances (Excluding TA) (8,514,000) (9,715,000) (10,025,000)
018101- A03 Operating Expenses 6,532,000 7,341,000 6,378,000
018101- A030 Fule and Power 450,000
018101- A032 Communications 190,000 525,000 180,000
018101- A033 Utilities 1,250,000 468,000 750,000
018101- A034 Occupancy Costs 2,822,000 3,419,000 3,130,000
018101- A038 Travel & Transportation 1,800,000 2,030,000 1,068,000
018101- A039 General 470,000 899,000 800,000
018101- A13 Repairs and Maintenance 430,000 690,000 470,000
018101- A130 Transport 150,000 440,000 150,000
018101- A131 Machinery and Equipment 110,000 103,000 120,000
018101- A132 Furniture and Fixture 110,000 97,000 110,000
018101- A137 Computer Equipment 60,000 50,000 90,000
Total- REC-MARDAN 34,056,000 36,178,000 36,564,000
MR0002 DEC-MARDAN
018101- A01 Employees Related Expenses 22,719,000 22,624,000 24,397,000Page 792
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 14 14 7,101,000 6,655,000 6,595,000
018101- A011-1 Pay of Officers (2) (2) (2,209,000) (2,208,000) (2,301,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,892,000) (4,447,000) (4,294,000)
018101- A012 Allowances 15,618,000 15,969,000 17,802,000
018101- A012-1 Regular Allowances (8,224,000) (8,139,000) (9,807,000)
018101- A012-2 Other Allowances (Excluding TA) (7,394,000) (7,830,000) (7,995,000)
018101- A03 Operating Expenses 5,392,000 5,028,000 4,749,000
018101- A030 Fule and Power 350,000
018101- A032 Communications 100,000 130,000 170,000
018101- A033 Utilities 650,000 571,000 650,000
018101- A034 Occupancy Costs 2,170,000 2,168,000 2,215,000
018101- A038 Travel & Transportation 1,950,000 1,494,000 650,000
018101- A039 General 522,000 665,000 714,000
018101- A13 Repairs and Maintenance 160,000 164,000 210,000
018101- A130 Transport 50,000 46,000 80,000
018101- A131 Machinery and Equipment 20,000 20,000 30,000
018101- A132 Furniture and Fixture 50,000 46,000 50,000
018101- A137 Computer Equipment 40,000 52,000 50,000
Total- DEC-MARDAN 28,271,000 27,816,000 29,356,000
MW0016 DEC-NORTH WAZIRISTAN
018101- A01 Employees Related Expenses 18,786,000 16,119,000 23,717,000
018101- A011 Pay 13 13 5,898,000 4,499,000 7,064,000
018101- A011-1 Pay of Officers (2) (2) (2,035,000) (1,955,000) (2,200,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,863,000) (2,544,000) (4,864,000)
018101- A012 Allowances 12,888,000 11,620,000 16,653,000
018101- A012-1 Regular Allowances (6,724,000) (5,656,000) (9,152,000)
018101- A012-2 Other Allowances (Excluding TA) (6,164,000) (5,964,000) (7,501,000)
018101- A03 Operating Expenses 2,745,000 2,226,000 2,076,000
018101- A030 Fule and Power 250,000
018101- A032 Communications 120,000 105,000 110,000
018101- A033 Utilities 230,000 184,000 190,000
018101- A034 Occupancy Costs 20,000 17,000 15,000
018101- A038 Travel & Transportation 1,720,000 1,329,000 866,000Page 793
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 655,000 591,000 645,000
018101- A13 Repairs and Maintenance 310,000 268,000 320,000
018101- A130 Transport 150,000 120,000 140,000
018101- A131 Machinery and Equipment 60,000 48,000 60,000
018101- A132 Furniture and Fixture 40,000 40,000 50,000
018101- A137 Computer Equipment 60,000 60,000 70,000
Total- DEC-NORTH WAZIRISTAN 21,841,000 18,613,000 26,113,000
NR0001 DEC-NOWSHERA
018101- A01 Employees Related Expenses 23,894,000 21,557,000 24,968,000
018101- A011 Pay 14 14 7,110,000 5,999,000 7,440,000
018101- A011-1 Pay of Officers (2) (2) (2,450,000) (2,450,000) (2,889,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,660,000) (3,549,000) (4,551,000)
018101- A012 Allowances 16,784,000 15,558,000 17,528,000
018101- A012-1 Regular Allowances (9,340,000) (7,735,000) (10,087,000)
018101- A012-2 Other Allowances (Excluding TA) (7,444,000) (7,823,000) (7,441,000)
018101- A03 Operating Expenses 4,020,000 4,099,000 4,198,000
018101- A030 Fule and Power 300,000
018101- A032 Communications 170,000 148,000 187,000
018101- A033 Utilities 480,000 414,000 465,000
018101- A034 Occupancy Costs 1,195,000 1,429,000 1,517,000
018101- A038 Travel & Transportation 1,700,000 1,538,000 990,000
018101- A039 General 475,000 570,000 739,000
018101- A13 Repairs and Maintenance 310,000 267,000 318,000
018101- A130 Transport 100,000 85,000 100,000
018101- A131 Machinery and Equipment 80,000 70,000 88,000
018101- A132 Furniture and Fixture 80,000 69,000 80,000
018101- A137 Computer Equipment 50,000 43,000 50,000
Total- DEC-NOWSHERA 28,224,000 25,923,000 29,484,000
OI0054 DEC-ORAKZAI
018101- A01 Employees Related Expenses 19,389,000 17,073,000 23,713,000
018101- A011 Pay 13 13 5,364,000 4,797,000 8,049,000
018101- A011-1 Pay of Officers (2) (2) (2,239,000) (2,250,000) (2,340,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,125,000) (2,547,000) (5,709,000)Page 794
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012 Allowances 14,025,000 12,276,000 15,664,000
018101- A012-1 Regular Allowances (6,708,000) (6,212,000) (8,190,000)
018101- A012-2 Other Allowances (Excluding TA) (7,317,000) (6,064,000) (7,474,000)
018101- A03 Operating Expenses 3,045,000 2,845,000 2,330,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 110,000 98,000 110,000
018101- A033 Utilities 450,000 336,000 300,000
018101- A034 Occupancy Costs 685,000 679,000 685,000
018101- A038 Travel & Transportation 1,380,000 1,226,000 535,000
018101- A039 General 420,000 506,000 300,000
018101- A13 Repairs and Maintenance 250,000 261,000 240,000
018101- A130 Transport 100,000 94,000 100,000
018101- A131 Machinery and Equipment 70,000 64,000 70,000
018101- A132 Furniture and Fixture 60,000 52,000 50,000
018101- A137 Computer Equipment 20,000 51,000 20,000
Total- DEC-ORAKZAI 22,684,000 20,179,000 26,283,000
PA0020 DEC- KOLAI PALLAS (KOHISTAN)
018101- A01 Employees Related Expenses 19,141,000 12,387,000 22,012,000
018101- A011 Pay 13 13 5,819,000 3,798,000 5,394,000
018101- A011-1 Pay of Officers (2) (2) (3,162,000) (2,134,000) (2,493,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,657,000) (1,664,000) (2,901,000)
018101- A012 Allowances 13,322,000 8,589,000 16,618,000
018101- A012-1 Regular Allowances (7,728,000) (4,605,000) (9,854,000)
018101- A012-2 Other Allowances (Excluding TA) (5,594,000) (3,984,000) (6,764,000)
018101- A03 Operating Expenses 4,364,000 3,796,000 4,197,000
018101- A030 Fule and Power 400,000
018101- A032 Communications 130,000 124,000 290,000
018101- A033 Utilities 550,000 480,000 650,000
018101- A034 Occupancy Costs 1,214,000 1,200,000 787,000
018101- A038 Travel & Transportation 2,000,000 1,564,000 1,250,000
018101- A039 General 470,000 428,000 820,000
018101- A13 Repairs and Maintenance 800,000 652,000 795,000
018101- A130 Transport 600,000 490,000 571,000Page 795
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 100,000 82,000 110,000
018101- A132 Furniture and Fixture 100,000 80,000 110,000
018101- A137 Computer Equipment 4,000
Total- DEC- KOLAI PALLAS (KOHISTAN) 24,305,000 16,835,000 27,004,000
PR0001 PEC- KPK (HQ)
018101- A01 Employees Related Expenses 226,404,000 226,342,000 283,621,000
018101- A011 Pay 141 148 77,210,000 66,120,000 77,911,000
018101- A011-1 Pay of Officers (27) (32) (37,020,000) (35,889,000) (40,256,000)
018101- A011-2 Pay of Other Staff (114) (116) (40,190,000) (30,231,000) (37,655,000)
018101- A012 Allowances 149,194,000 160,222,000 205,710,000
018101- A012-1 Regular Allowances (86,055,000) (81,460,000) (113,472,000)
018101- A012-2 Other Allowances (Excluding TA) (63,139,000) (78,762,000) (92,238,000)
018101- A03 Operating Expenses 72,650,000 107,202,000 107,168,000
018101- A030 Fule and Power 2,000,000
018101- A032 Communications 3,900,000 4,306,000 4,100,000
018101- A033 Utilities 19,500,000 11,109,000 18,500,000
018101- A034 Occupancy Costs 25,950,000 38,792,000 55,505,000
018101- A036 Motor Vehicles 1,500,000
018101- A038 Travel & Transportation 14,358,000 9,952,000 10,163,000
018101- A039 General 8,942,000 43,043,000 15,400,000
018101- A04 Employees Retirement Benefits 6,700,000 3,521,000 4,200,000
018101- A041 Pension 6,700,000 3,521,000 4,200,000
018101- A05 Grants, Subsidies and Write off Loans 326,000 478,000 600,000
018101- A052 Grants Domestic 326,000 478,000 600,000
018101- A09 Physical Assets 2,000,000
018101- A097 Purchase of Furniture and Fixture 2,000,000
018101- A12 Civil works 121,100,000
018101- A124 Building and Structures 121,100,000
018101- A13 Repairs and Maintenance 4,600,000 3,612,000 5,900,000
018101- A130 Transport 900,000 900,000 1,500,000
018101- A131 Machinery and Equipment 700,000 584,000 1,000,000
018101- A132 Furniture and Fixture 250,000 250,000 250,000
018101- A133 Buildings and Structure 2,000,000 1,393,000 2,000,000Page 796
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A137 Computer Equipment 750,000 485,000 750,000
018101- A138 General 400,000
Total- PEC- KPK (HQ) 310,680,000 341,155,000 524,589,000
PR0003 DEC-PESHAWAR
018101- A01 Employees Related Expenses 22,715,000 22,303,000 23,474,000
018101- A011 Pay 15 14 6,347,000 6,219,000 6,489,000
018101- A011-1 Pay of Officers (2) (2) (2,004,000) (2,004,000) (2,096,000)
018101- A011-2 Pay of Other Staff (13) (12) (4,343,000) (4,215,000) (4,393,000)
018101- A012 Allowances 16,368,000 16,084,000 16,985,000
018101- A012-1 Regular Allowances (6,931,000) (7,610,000) (8,695,000)
018101- A012-2 Other Allowances (Excluding TA) (9,437,000) (8,474,000) (8,290,000)
018101- A03 Operating Expenses 10,663,000 9,092,000 5,157,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 510,000 408,000 75,000
018101- A033 Utilities 1,700,000 1,545,000 1,000,000
018101- A034 Occupancy Costs 3,100,000 2,808,000 2,310,000
018101- A038 Travel & Transportation 3,270,000 2,525,000 570,000
018101- A039 General 2,083,000 1,806,000 702,000
018101- A13 Repairs and Maintenance 1,000,000 826,000 220,000
018101- A130 Transport 400,000 331,000 70,000
018101- A131 Machinery and Equipment 200,000 167,000 50,000
018101- A132 Furniture and Fixture 100,000 80,000 50,000
018101- A137 Computer Equipment 300,000 248,000 50,000
Total- DEC-PESHAWAR 34,378,000 32,221,000 28,851,000
PR0596 REC-PESHAWAR
018101- A01 Employees Related Expenses 34,704,000 108,762,000 78,643,000
018101- A011 Pay 18 24 15,130,000 36,605,000 29,343,000
018101- A011-1 Pay of Officers (5) (10) (3,998,000) (32,813,000) (23,481,000)
018101- A011-2 Pay of Other Staff (13) (14) (11,132,000) (3,792,000) (5,862,000)
018101- A012 Allowances 19,574,000 72,157,000 49,300,000
018101- A012-1 Regular Allowances (9,668,000) (61,593,000) (39,570,000)
018101- A012-2 Other Allowances (Excluding TA) (9,906,000) (10,564,000) (9,730,000)
018101- A03 Operating Expenses 20,765,000 28,023,000 27,605,000Page 797
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A030 Fule and Power 800,000
018101- A032 Communications 384,000 1,146,000 1,230,000
018101- A033 Utilities 2,160,000 5,594,000 6,250,000
018101- A034 Occupancy Costs 11,999,000 9,990,000 10,535,000
018101- A038 Travel & Transportation 3,180,000 4,991,000 4,150,000
018101- A039 General 3,042,000 6,302,000 4,640,000
018101- A04 Employees Retirement Benefits 1,880,000
018101- A041 Pension 1,880,000
018101- A09 Physical Assets 800,000
018101- A097 Purchase of Furniture and Fixture 800,000
018101- A13 Repairs and Maintenance 1,000,000 2,544,000 2,360,000
018101- A130 Transport 360,000 866,000 800,000
018101- A131 Machinery and Equipment 240,000 632,000 600,000
018101- A132 Furniture and Fixture 240,000 609,000 600,000
018101- A137 Computer Equipment 160,000 437,000 360,000
Total- REC-PESHAWAR 56,469,000 140,129,000 110,488,000
SH0001 DEC-SHANGLA
018101- A01 Employees Related Expenses 20,831,000 19,317,000 21,563,000
018101- A011 Pay 13 13 5,956,000 5,206,000 6,109,000
018101- A011-1 Pay of Officers (2) (2) (2,137,000) (2,062,000) (2,199,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,819,000) (3,144,000) (3,910,000)
018101- A012 Allowances 14,875,000 14,111,000 15,454,000
018101- A012-1 Regular Allowances (8,356,000) (6,813,000) (8,776,000)
018101- A012-2 Other Allowances (Excluding TA) (6,519,000) (7,298,000) (6,678,000)
018101- A03 Operating Expenses 4,687,000 4,761,000 3,993,000
018101- A030 Fule and Power 450,000
018101- A032 Communications 270,000 236,000 160,000
018101- A033 Utilities 978,000 900,000 680,000
018101- A034 Occupancy Costs 910,000 945,000 1,090,000
018101- A038 Travel & Transportation 2,030,000 1,917,000 843,000
018101- A039 General 499,000 763,000 770,000
018101- A13 Repairs and Maintenance 590,000 490,000 470,000
018101- A130 Transport 240,000 200,000 200,000Page 798
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 100,000 87,000 100,000
018101- A132 Furniture and Fixture 100,000 80,000 100,000
018101- A137 Computer Equipment 150,000 123,000 70,000
Total- DEC-SHANGLA 26,108,000 24,568,000 26,026,000
SU0005 DEC-SWABI
018101- A01 Employees Related Expenses 22,097,000 19,490,000 25,198,000
018101- A011 Pay 14 14 6,698,000 5,756,000 6,884,000
018101- A011-1 Pay of Officers (2) (2) (2,250,000) (2,250,000) (2,055,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,448,000) (3,506,000) (4,829,000)
018101- A012 Allowances 15,399,000 13,734,000 18,314,000
018101- A012-1 Regular Allowances (7,955,000) (7,090,000) (10,115,000)
018101- A012-2 Other Allowances (Excluding TA) (7,444,000) (6,644,000) (8,199,000)
018101- A03 Operating Expenses 4,810,000 4,924,000 4,896,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 140,000 119,000 170,000
018101- A033 Utilities 1,110,000 923,000 960,000
018101- A034 Occupancy Costs 1,268,000 1,435,000 1,436,000
018101- A038 Travel & Transportation 1,870,000 1,399,000 1,000,000
018101- A039 General 422,000 1,048,000 830,000
018101- A04 Employees Retirement Benefits 685,000
018101- A041 Pension 685,000
018101- A13 Repairs and Maintenance 470,000 451,000 440,000
018101- A130 Transport 160,000 128,000 100,000
018101- A131 Machinery and Equipment 140,000 120,000 150,000
018101- A132 Furniture and Fixture 140,000 123,000 140,000
018101- A137 Computer Equipment 30,000 80,000 50,000
Total- DEC-SWABI 27,377,000 24,865,000 31,219,000
SW0001 REC-SWAT
018101- A01 Employees Related Expenses 34,592,000 32,599,000 33,410,000
018101- A011 Pay 21 20 11,477,000 9,514,000 9,799,000
018101- A011-1 Pay of Officers (6) (5) (5,498,000) (6,123,000) (4,305,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,979,000) (3,391,000) (5,494,000)
018101- A012 Allowances 23,115,000 23,085,000 23,611,000Page 799
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (13,460,000) (12,467,000) (13,270,000)
018101- A012-2 Other Allowances (Excluding TA) (9,655,000) (10,618,000) (10,341,000)
018101- A03 Operating Expenses 9,403,000 9,958,000 8,972,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 220,000 199,000 250,000
018101- A033 Utilities 1,650,000 1,479,000 1,615,000
018101- A034 Occupancy Costs 3,750,000 3,758,000 3,291,000
018101- A038 Travel & Transportation 3,350,000 2,995,000 1,800,000
018101- A039 General 433,000 1,527,000 1,416,000
018101- A13 Repairs and Maintenance 460,000 345,000 480,000
018101- A130 Transport 160,000 138,000 180,000
018101- A131 Machinery and Equipment 110,000 70,000 100,000
018101- A132 Furniture and Fixture 110,000 67,000 100,000
018101- A137 Computer Equipment 80,000 70,000 100,000
Total- REC-SWAT 44,455,000 42,902,000 42,862,000
SW0002 DEC-SWAT
018101- A01 Employees Related Expenses 20,901,000 23,096,000 25,649,000
018101- A011 Pay 14 14 6,819,000 6,458,000 6,862,000
018101- A011-1 Pay of Officers (2) (2) (2,320,000) (2,238,000) (2,331,000)
018101- A011-2 Pay of Other Staff (12) (12) (4,499,000) (4,220,000) (4,531,000)
018101- A012 Allowances 14,082,000 16,638,000 18,787,000
018101- A012-1 Regular Allowances (8,068,000) (8,581,000) (10,115,000)
018101- A012-2 Other Allowances (Excluding TA) (6,014,000) (8,057,000) (8,672,000)
018101- A03 Operating Expenses 2,878,000 2,614,000 3,722,000
018101- A030 Fule and Power 600,000
018101- A032 Communications 214,000 187,000 300,000
018101- A033 Utilities 150,000 40,000 80,000
018101- A034 Occupancy Costs 10,000 8,000 10,000
018101- A038 Travel & Transportation 1,834,000 1,667,000 1,344,000
018101- A039 General 670,000 712,000 1,388,000
018101- A13 Repairs and Maintenance 445,000 303,000 480,000
018101- A130 Transport 200,000 173,000 220,000
018101- A131 Machinery and Equipment 100,000 78,000 100,000Page 800
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 100,000 16,000 100,000
018101- A137 Computer Equipment 45,000 36,000 60,000
Total- DEC-SWAT 24,224,000 26,013,000 29,851,000
TG0010 DEC TORGHAR
018101- A01 Employees Related Expenses 18,289,000 18,333,000 20,802,000
018101- A011 Pay 13 12 6,167,000 5,496,000 5,697,000
018101- A011-1 Pay of Officers (2) (2) (2,341,000) (2,350,000) (1,876,000)
018101- A011-2 Pay of Other Staff (11) (10) (3,826,000) (3,146,000) (3,821,000)
018101- A012 Allowances 12,122,000 12,837,000 15,105,000
018101- A012-1 Regular Allowances (6,948,000) (6,145,000) (7,492,000)
018101- A012-2 Other Allowances (Excluding TA) (5,174,000) (6,692,000) (7,613,000)
018101- A03 Operating Expenses 3,326,000 3,219,000 3,530,000
018101- A030 Fule and Power 500,000
018101- A032 Communications 140,000 114,000 150,000
018101- A033 Utilities 660,000 339,000 500,000
018101- A034 Occupancy Costs 741,000 745,000 775,000
018101- A038 Travel & Transportation 1,440,000 1,683,000 1,100,000
018101- A039 General 345,000 338,000 505,000
018101- A13 Repairs and Maintenance 380,000 284,000 414,000
018101- A130 Transport 120,000 234,000 130,000
018101- A131 Machinery and Equipment 70,000 18,000 80,000
018101- A132 Furniture and Fixture 50,000 60,000
018101- A137 Computer Equipment 140,000 32,000 144,000
Total- DEC TORGHAR 21,995,000 21,836,000 24,746,000
TK0004 DEC-TANK
018101- A01 Employees Related Expenses 16,418,000 14,765,000 22,148,000
018101- A011 Pay 13 13 5,233,000 3,957,000 6,105,000
018101- A011-1 Pay of Officers (2) (2) (1,962,000) (1,663,000) (2,312,000)
018101- A011-2 Pay of Other Staff (11) (11) (3,271,000) (2,294,000) (3,793,000)
018101- A012 Allowances 11,185,000 10,808,000 16,043,000
018101- A012-1 Regular Allowances (6,291,000) (5,026,000) (8,370,000)
018101- A012-2 Other Allowances (Excluding TA) (4,894,000) (5,782,000) (7,673,000)
018101- A03 Operating Expenses 3,281,000 3,058,000 2,835,000