Details of Demands for Grants and Appropriations Vol-IV (Development), part 6
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
Table of Content Previous Next 3593
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SPAIN 229,112,000 393,120,000
ID8974 KOREA
011401- A07 Interest Payment 597,597,000 2,224,560,000
011401- A072 Interest - Foriegn 597,597,000 2,224,560,000
Total- KOREA 597,597,000 2,224,560,000
ID8975 SHORT TERM BORROWING
011401- A07 Interest Payment 1,824,298,000 7,347,600,000
011401- A072 Interest - Foriegn 1,824,298,000 7,347,600,000
Total- SHORT TERM BORROWING 1,824,298,000 7,347,600,000
ID8976 EURO BONDS
011401- A07 Interest Payment 90,000,000,000 57,510,960,000
011401- A072 Interest - Foriegn 90,000,000,000 57,510,960,000
Total- EURO BONDS 90,000,000,000 57,510,960,000
ID8978 LIBYA
011401- A07 Interest Payment 5,215,000
011401- A072 Interest - Foriegn 5,215,000
Total- LIBYA 5,215,000
ID8979 INTEREST ON IMF LOAN
011401- A07 Interest Payment 9,771,840,000
011401- A072 Interest - Foriegn 9,771,840,000
Total- INTEREST ON IMF LOAN 9,771,840,000
ID8980 ECO (TURKEY)
011401- A07 Interest Payment 8,012,000 310,440,000
011401- A072 Interest - Foriegn 8,012,000 310,440,000
Total- ECO (TURKEY) 8,012,000 310,440,000
ID8998 COMMITMENT CHARGES
011401- A07 Interest Payment 1,500,000,000 3,120,000
011401- A072 Interest - Foriegn 1,500,000,000 3,120,000
Total- COMMITMENT CHARGES 1,500,000,000 3,120,000
ID8999 MANAGEMENT FEE
011401- A07 Interest Payment 750,000,000
011401- A072 Interest - Foriegn 750,000,000
Total- MANAGEMENT FEE 750,000,000Page 502
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.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011401 Total- INTEREST OF FOREIGN DEBT 359,764,391,000 335,351,484,000
0114 Total- Foreign Debt Management 359,764,391,000 335,351,484,000
011 Total- Executive & Legislative 359,764,391,000 335,351,484,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 359,764,391,000 335,351,484,000
Total- ACCOUNTANT GENERAL 359,764,391,000 335,351,484,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 359,764,391,000 335,351,484,000Page 503
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.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 5,201,291,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,365,000,000 5,165,000,000 5,201,291,000
Affairs, External Affairs
Total 5,365,000,000 5,165,000,000 5,201,291,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,712,001,000 3,712,001,000 3,729,047,000
A011 Pay 2,180,168,000 2,180,168,000 2,075,000,000
A011-1 Pay of Officers (1,815,166,000) (1,815,167,000) (1,720,000,000)
A011-2 Pay of Other Staff (365,002,000) (365,001,000) (355,000,000)
A012 Allowances 1,531,833,000 1,531,833,000 1,654,047,000
A012-1 Regular Allowances (1,270,000,000) (1,270,000,000) (1,405,223,000)
A012-2 Other Allowances (Excluding TA) (261,833,000) (261,833,000) (248,824,000)
A03 Operating Expenses 1,281,734,000 1,261,734,000 1,326,515,000
A04 Employees Retirement Benefits 111,954,000 111,954,000 71,840,000
A05 Grants, Subsidies and Write off Loans 30,136,000 30,136,000 33,774,000
A06 Transfers 80,000 80,000 73,000
A09 Physical Assets 199,704,000 19,704,000 10,236,000
A13 Repairs and Maintenance 29,391,000 29,391,000 29,806,000
Total 5,365,000,000 5,165,000,000 5,201,291,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs -11,056,000 -11,056,000 -12,494,000
__________________________________________________
Total - Recoveries -11,056,000 -11,056,000 -12,494,000
__________________________________________________Page 504
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.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
IB0727 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)
011207- A03 Operating Expenses 20,000,000
011207- A039 General 20,000,000
011207- A09 Physical Assets 180,000,000
011207- A092 Computer Equipment 180,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 200,000,000
ACCOUNTABLITY TO SUPPORT
SERVICES DELIVERY (P F R)
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207- A01 Employees Related Expenses 761,184,000 761,184,000 716,680,000
011207- A011 Pay 466 470 325,667,000 325,667,000 303,927,000
011207- A011-1 Pay of Officers (273) (273) (273,391,000) (273,391,000) (233,437,000)
011207- A011-2 Pay of Other Staff (193) (197) (52,276,000) (52,276,000) (70,490,000)
011207- A012 Allowances 435,517,000 435,517,000 412,753,000
011207- A012-1 Regular Allowances (206,526,000) (206,526,000) (213,468,000)
011207- A012-2 Other Allowances (Excluding TA) (228,991,000) (228,991,000) (199,285,000)
011207- A03 Operating Expenses 412,719,000 412,719,000 292,102,000
011207- A032 Communications 11,998,000 11,998,000 11,773,000
011207- A033 Utilities 7,658,000 7,658,000 22,727,000
011207- A034 Occupancy Costs 187,606,000 187,606,000 93,721,000
011207- A036 Motor Vehicles 251,000 251,000
011207- A038 Travel & Transportation 167,464,000 167,464,000 84,929,000
011207- A039 General 37,742,000 37,742,000 78,952,000
011207- A04 Employees Retirement Benefits 102,521,000 102,521,000 62,334,000
011207- A041 Pension 102,521,000 102,521,000 62,334,000
011207- A05 Grants, Subsidies and Write off Loans 30,004,000 30,004,000 33,774,000
011207- A052 Grants Domestic 30,004,000 30,004,000 33,774,000
011207- A06 Transfers 2,000 2,000 73,000
011207- A061 Scholarship 1,000 1,000 39,000Page 505
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A063 Entertainment & Gifts 1,000 1,000 34,000
011207- A09 Physical Assets 10,664,000 10,664,000 5,797,000
011207- A091 Purchase of Building 1,000 1,000
011207- A092 Computer Equipment 1,974,000 1,974,000
011207- A095 Purchase of Transport 1,000 1,000
011207- A096 Purchase of Plant and Machinery 2,419,000 2,419,000 2,618,000
011207- A097 Purchase of Furniture and Fixture 6,269,000 6,269,000 3,179,000
011207- A13 Repairs and Maintenance 17,046,000 17,046,000 18,681,000
011207- A130 Transport 4,135,000 4,135,000 5,142,000
011207- A131 Machinery and Equipment 3,195,000 3,195,000 2,094,000
011207- A132 Furniture and Fixture 1,042,000 1,042,000 1,326,000
011207- A133 Buildings and Structure 7,758,000 7,758,000 9,315,000
011207- A137 Computer Equipment 716,000 716,000 711,000
011207- A138 General 200,000 200,000 93,000
Total- AUDITOR GENERAL OF PAKISTAN, 1,334,140,000 1,334,140,000 1,129,441,000
ISLAMABAD
ID1170 DG DG AUDIT FOREIGN & INTERNATIONAL IBD. INTERNATIONAL, ISLAMABAD
011207- A01 Employees Related Expenses 38,593,000 38,593,000 39,148,000
011207- A011 Pay 63 63 24,831,000 24,831,000 22,350,000
011207- A011-1 Pay of Officers (40) (40) (15,193,000) (15,193,000) (14,259,000)
011207- A011-2 Pay of Other Staff (23) (23) (9,638,000) (9,638,000) (8,091,000)
011207- A012 Allowances 13,762,000 13,762,000 16,798,000
011207- A012-1 Regular Allowances (13,410,000) (13,410,000) (16,296,000)
011207- A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (502,000)
011207- A03 Operating Expenses 28,391,000 28,391,000 33,017,000
011207- A032 Communications 241,000 241,000 299,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 5,702,000 5,702,000 5,566,000
011207- A038 Travel & Transportation 21,775,000 21,775,000 26,235,000
011207- A039 General 668,000 668,000 917,000
011207- A04 Employees Retirement Benefits 86,000 86,000 113,000
011207- A041 Pension 86,000 86,000 113,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 506
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 159,000 159,000 140,000
011207- A092 Computer Equipment 14,000 14,000
011207- A096 Purchase of Plant and Machinery 75,000 75,000 70,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000 70,000
011207- A13 Repairs and Maintenance 251,000 251,000 385,000
011207- A130 Transport 140,000 140,000 216,000
011207- A131 Machinery and Equipment 64,000 64,000 98,000
011207- A132 Furniture and Fixture 34,000 34,000 34,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 12,000 12,000 37,000
Total- DG DG AUDIT FOREIGN & 67,486,000 67,486,000 72,803,000
INTERNATIONAL IBD. INTERNATIONAL,
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD
011207- A01 Employees Related Expenses 25,882,000 25,882,000 42,476,000
011207- A011 Pay 58 48 16,479,000 16,479,000 24,150,000
011207- A011-1 Pay of Officers (37) (32) (13,367,000) (13,367,000) (19,631,000)
011207- A011-2 Pay of Other Staff (21) (16) (3,112,000) (3,112,000) (4,519,000)
011207- A012 Allowances 9,403,000 9,403,000 18,326,000
011207- A012-1 Regular Allowances (9,128,000) (9,128,000) (17,731,000)
011207- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (595,000)
011207- A03 Operating Expenses 11,484,000 11,484,000 26,328,000
011207- A032 Communications 222,000 222,000 295,000
011207- A033 Utilities 395,000 395,000 763,000
011207- A034 Occupancy Costs 4,601,000 4,601,000 13,346,000
011207- A038 Travel & Transportation 5,485,000 5,485,000 10,891,000
011207- A039 General 781,000 781,000 1,033,000
011207- A04 Employees Retirement Benefits 27,000 27,000 15,000
011207- A041 Pension 27,000 27,000 15,000Page 507
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 238,000 238,000 264,000
011207- A092 Computer Equipment 48,000 48,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 114,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 150,000
011207- A13 Repairs and Maintenance 186,000 186,000 313,000
011207- A130 Transport 64,000 64,000 134,000
011207- A131 Machinery and Equipment 65,000 65,000 65,000
011207- A132 Furniture and Fixture 29,000 29,000 37,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 27,000 27,000 77,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 37,823,000 37,823,000 69,396,000
SAFETY NET S ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 56,454,000 56,454,000 65,651,000
011207- A011 Pay 100 99 35,628,000 35,628,000 38,946,000
011207- A011-1 Pay of Officers (77) (77) (30,409,000) (30,409,000) (33,332,000)
011207- A011-2 Pay of Other Staff (23) (22) (5,219,000) (5,219,000) (5,614,000)
011207- A012 Allowances 20,826,000 20,826,000 26,705,000
011207- A012-1 Regular Allowances (20,663,000) (20,663,000) (26,494,000)
011207- A012-2 Other Allowances (Excluding TA) (163,000) (163,000) (211,000)
011207- A03 Operating Expenses 19,908,000 19,908,000 23,767,000
011207- A032 Communications 172,000 172,000 159,000
011207- A033 Utilities 1,000 1,000
011207- A034 Occupancy Costs 7,501,000 7,501,000 11,220,000
011207- A038 Travel & Transportation 12,054,000 12,054,000 12,209,000
011207- A039 General 180,000 180,000 179,000
011207- A04 Employees Retirement Benefits 2,000 2,000 11,000
011207- A041 Pension 2,000 2,000 11,000Page 508
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 61,000 61,000 46,000
011207- A092 Computer Equipment 21,000 21,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000 23,000
011207- A097 Purchase of Furniture and Fixture 20,000 20,000 23,000
011207- A13 Repairs and Maintenance 119,000 119,000 103,000
011207- A130 Transport 45,000 45,000 47,000
011207- A131 Machinery and Equipment 35,000 35,000 23,000
011207- A132 Furniture and Fixture 20,000 20,000 14,000
011207- A137 Computer Equipment 19,000 19,000 19,000
Total- DIRECTOR GENERAL OF AUDIT 76,545,000 76,545,000 89,578,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01 Employees Related Expenses 65,048,000 65,048,000 63,910,000
011207- A011 Pay 115 119 40,965,000 40,965,000 36,941,000
011207- A011-1 Pay of Officers (78) (81) (34,330,000) (34,330,000) (30,205,000)
011207- A011-2 Pay of Other Staff (37) (38) (6,635,000) (6,635,000) (6,736,000)
011207- A012 Allowances 24,083,000 24,083,000 26,969,000
011207- A012-1 Regular Allowances (23,805,000) (23,805,000) (26,560,000)
011207- A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (409,000)
011207- A03 Operating Expenses 14,555,000 14,555,000 25,690,000
011207- A032 Communications 239,000 239,000 270,000
011207- A033 Utilities 5,000 5,000 12,000
011207- A034 Occupancy Costs 8,484,000 8,484,000 14,348,000
011207- A038 Travel & Transportation 4,970,000 4,970,000 10,299,000
011207- A039 General 857,000 857,000 761,000
011207- A04 Employees Retirement Benefits 209,000 209,000 203,000
011207- A041 Pension 209,000 209,000 203,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000Page 509
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 202,000 202,000 94,000
011207- A092 Computer Equipment 52,000 52,000
011207- A096 Purchase of Plant and Machinery 85,000 85,000 47,000
011207- A097 Purchase of Furniture and Fixture 65,000 65,000 47,000
011207- A13 Repairs and Maintenance 223,000 223,000 220,000
011207- A130 Transport 85,000 85,000 87,000
011207- A131 Machinery and Equipment 55,000 55,000 51,000
011207- A132 Furniture and Fixture 40,000 40,000 33,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 42,000 42,000 49,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 80,243,000 80,243,000 90,117,000
SERVICES, RAWALPINDI.
ID1174 DIRECTOR COMMERCIAL AUDIT, WAH
011207- A01 Employees Related Expenses 35,671,000 35,671,000 32,169,000
011207- A011 Pay 53 52 23,113,000 23,113,000 18,677,000
011207- A011-1 Pay of Officers (40) (39) (13,775,000) (13,775,000) (11,355,000)
011207- A011-2 Pay of Other Staff (13) (13) (9,338,000) (9,338,000) (7,322,000)
011207- A012 Allowances 12,558,000 12,558,000 13,492,000
011207- A012-1 Regular Allowances (12,330,000) (12,330,000) (13,208,000)
011207- A012-2 Other Allowances (Excluding TA) (228,000) (228,000) (284,000)
011207- A03 Operating Expenses 6,031,000 6,031,000 6,585,000
011207- A032 Communications 79,000 79,000 70,000
011207- A033 Utilities 204,000 204,000 219,000
011207- A034 Occupancy Costs 3,000 3,000
011207- A038 Travel & Transportation 5,564,000 5,564,000 6,128,000
011207- A039 General 181,000 181,000 168,000
011207- A04 Employees Retirement Benefits 8,000 8,000 11,000
011207- A041 Pension 8,000 8,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000Page 510
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 46,000 46,000
011207- A092 Computer Equipment 44,000 44,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 119,000 119,000 106,000
011207- A130 Transport 28,000 28,000 36,000
011207- A131 Machinery and Equipment 30,000 30,000 26,000
011207- A132 Furniture and Fixture 34,000 34,000 17,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 26,000 26,000 27,000
Total- DIRECTOR COMMERCIAL AUDIT, WAH 41,881,000 41,881,000 38,871,000
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 9,768,000 9,768,000 11,660,000
011207- A011 Pay 23 23 5,908,000 5,908,000 6,651,000
011207- A011-1 Pay of Officers (13) (13) (3,893,000) (3,893,000) (5,129,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,015,000) (2,015,000) (1,522,000)
011207- A012 Allowances 3,860,000 3,860,000 5,009,000
011207- A012-1 Regular Allowances (3,767,000) (3,767,000) (4,924,000)
011207- A012-2 Other Allowances (Excluding TA) (93,000) (93,000) (85,000)
011207- A03 Operating Expenses 4,675,000 4,675,000 1,473,000
011207- A032 Communications 88,000 88,000 90,000
011207- A033 Utilities 271,000 271,000 187,000
011207- A034 Occupancy Costs 3,042,000 3,042,000
011207- A038 Travel & Transportation 257,000 257,000 257,000
011207- A039 General 1,017,000 1,017,000 939,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000Page 511
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 141,000 141,000 131,000
011207- A130 Transport 80,000 80,000 75,000
011207- A131 Machinery and Equipment 30,000 30,000 28,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 21,000 21,000 19,000
Total- AUDIT & ACCOUNTS TRAINING 14,592,000 14,592,000 13,264,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.
011207- A01 Employees Related Expenses 102,818,000 102,818,000 91,668,000
011207- A011 Pay 138 144 65,316,000 65,316,000 51,289,000
011207- A011-1 Pay of Officers (96) (102) (54,569,000) (54,569,000) (42,869,000)
011207- A011-2 Pay of Other Staff (42) (42) (10,747,000) (10,747,000) (8,420,000)
011207- A012 Allowances 37,502,000 37,502,000 40,379,000
011207- A012-1 Regular Allowances (35,434,000) (35,434,000) (36,935,000)
011207- A012-2 Other Allowances (Excluding TA) (2,068,000) (2,068,000) (3,444,000)
011207- A03 Operating Expenses 44,844,000 44,844,000 59,280,000
011207- A032 Communications 767,000 767,000 627,000
011207- A033 Utilities 1,155,000 1,155,000 1,858,000
011207- A034 Occupancy Costs 27,981,000 27,981,000 40,359,000
011207- A038 Travel & Transportation 13,455,000 13,455,000 14,541,000
011207- A039 General 1,486,000 1,486,000 1,895,000
011207- A04 Employees Retirement Benefits 526,000 526,000 563,000
011207- A041 Pension 526,000 526,000 563,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 326,000 326,000 280,000
011207- A091 Purchase of Building 1,000 1,000
011207- A092 Computer Equipment 45,000 45,000
011207- A096 Purchase of Plant and Machinery 115,000 115,000 140,000Page 512
Table of Content Previous Next 3604
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A097 Purchase of Furniture and Fixture 165,000 165,000 140,000
011207- A13 Repairs and Maintenance 465,000 465,000 516,000
011207- A130 Transport 215,000 215,000 252,000
011207- A131 Machinery and Equipment 135,000 135,000 147,000
011207- A132 Furniture and Fixture 70,000 70,000 47,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 44,000 44,000 70,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 148,985,000 148,985,000 152,307,000
GOVERNMENT ISLAMABAD.
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01 Employees Related Expenses 20,669,000 20,669,000 19,700,000
011207- A011 Pay 28 28 13,624,000 13,624,000 12,896,000
011207- A011-1 Pay of Officers (18) (18) (11,557,000) (11,557,000) (10,946,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,067,000) (2,067,000) (1,950,000)
011207- A012 Allowances 7,045,000 7,045,000 6,804,000
011207- A012-1 Regular Allowances (7,028,000) (7,028,000) (6,794,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000) (17,000) (10,000)
011207- A03 Operating Expenses 3,602,000 3,602,000 4,331,000
011207- A032 Communications 53,000 53,000 84,000
011207- A033 Utilities 86,000 86,000 97,000
011207- A034 Occupancy Costs 346,000 346,000 701,000
011207- A038 Travel & Transportation 3,032,000 3,032,000 3,309,000
011207- A039 General 85,000 85,000 140,000
011207- A04 Employees Retirement Benefits 3,000 3,000
011207- A041 Pension 3,000 3,000
011207- A09 Physical Assets 38,000 38,000 34,000
011207- A092 Computer Equipment 12,000 12,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 11,000
011207- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
011207- A13 Repairs and Maintenance 64,000 64,000 78,000
011207- A130 Transport 25,000 25,000 37,000
011207- A131 Machinery and Equipment 20,000 20,000 23,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000Page 513
Table of Content Previous Next 3605
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A137 Computer Equipment 9,000 9,000 9,000
Total- REGIONAL DIRECTORATE AUDIT DIST. 24,376,000 24,376,000 24,143,000
GOV RWP
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01 Employees Related Expenses 39,786,000 39,786,000 36,585,000
011207- A011 Pay 84 74 23,613,000 23,613,000 20,432,000
011207- A011-1 Pay of Officers (61) (51) (19,783,000) (19,783,000) (17,363,000)
011207- A011-2 Pay of Other Staff (23) (23) (3,830,000) (3,830,000) (3,069,000)
011207- A012 Allowances 16,173,000 16,173,000 16,153,000
011207- A012-1 Regular Allowances (15,615,000) (15,615,000) (15,326,000)
011207- A012-2 Other Allowances (Excluding TA) (558,000) (558,000) (827,000)
011207- A03 Operating Expenses 20,881,000 20,881,000 24,586,000
011207- A032 Communications 278,000 278,000 337,000
011207- A033 Utilities 717,000 717,000 777,000
011207- A034 Occupancy Costs 7,602,000 7,602,000 10,307,000
011207- A038 Travel & Transportation 11,214,000 11,214,000 12,072,000
011207- A039 General 1,070,000 1,070,000 1,093,000
011207- A04 Employees Retirement Benefits 9,000 9,000 11,000
011207- A041 Pension 9,000 9,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 182,000 182,000 62,000
011207- A092 Computer Equipment 62,000 62,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 26,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000 36,000
011207- A13 Repairs and Maintenance 250,000 250,000 311,000
011207- A130 Transport 140,000 140,000 194,000
011207- A131 Machinery and Equipment 60,000 60,000 43,000
011207- A132 Furniture and Fixture 26,000 26,000 16,000
011207- A133 Buildings and Structure 1,000 1,000Page 514
Table of Content Previous Next 3606
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A137 Computer Equipment 23,000 23,000 58,000
Total- DG AUDIT ENVIROMENT ISLAMABAD T 61,114,000 61,114,000 61,555,000
ID5268 DIRECTOR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01 Employees Related Expenses 84,311,000 84,311,000 92,000,000
011207- A011 Pay 144 144 54,443,000 54,443,000 52,035,000
011207- A011-1 Pay of Officers (105) (110) (28,977,000) (28,977,000) (33,888,000)
011207- A011-2 Pay of Other Staff (39) (34) (25,466,000) (25,466,000) (18,147,000)
011207- A012 Allowances 29,868,000 29,868,000 39,965,000
011207- A012-1 Regular Allowances (29,514,000) (29,514,000) (39,372,000)
011207- A012-2 Other Allowances (Excluding TA) (354,000) (354,000) (593,000)
011207- A03 Operating Expenses 42,290,000 42,290,000 52,362,000
011207- A032 Communications 175,000 175,000 339,000
011207- A033 Utilities 1,553,000 1,553,000 2,418,000
011207- A034 Occupancy Costs 22,012,000 22,012,000 31,229,000
011207- A038 Travel & Transportation 16,579,000 16,579,000 16,427,000
011207- A039 General 1,971,000 1,971,000 1,949,000
011207- A04 Employees Retirement Benefits 141,000 141,000 38,000
011207- A041 Pension 141,000 141,000 38,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 259,000 259,000 70,000
011207- A091 Purchase of Building 1,000 1,000
011207- A092 Computer Equipment 70,000 70,000
011207- A096 Purchase of Plant and Machinery 49,000 49,000
011207- A097 Purchase of Furniture and Fixture 139,000 139,000 70,000
011207- A13 Repairs and Maintenance 203,000 203,000 259,000
011207- A130 Transport 3,000 3,000 21,000
011207- A131 Machinery and Equipment 82,000 82,000 164,000
011207- A132 Furniture and Fixture 84,000 84,000 47,000
011207- A133 Buildings and Structure 1,000 1,000Page 515
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A137 Computer Equipment 33,000 33,000 27,000
Total- DIRECTOR GENERAL AUDIT, WORKS 127,210,000 127,210,000 144,729,000
FEDERAL, ISLAMABAD.
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01 Employees Related Expenses 12,328,000 12,328,000 11,338,000
011207- A011 Pay 29 29 9,069,000 9,069,000 7,234,000
011207- A011-1 Pay of Officers (24) (24) (8,285,000) (8,285,000) (7,184,000)
011207- A011-2 Pay of Other Staff (5) (5) (784,000) (784,000) (50,000)
011207- A012 Allowances 3,259,000 3,259,000 4,104,000
011207- A012-1 Regular Allowances (3,245,000) (3,245,000) (3,760,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (344,000)
011207- A03 Operating Expenses 1,730,000 1,730,000 1,633,000
011207- A032 Communications 60,000 60,000 72,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 1,502,000 1,502,000 1,309,000
011207- A038 Travel & Transportation 112,000 112,000 196,000
011207- A039 General 51,000 51,000 56,000
011207- A04 Employees Retirement Benefits 1,000 1,000
011207- A041 Pension 1,000 1,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 63,000 63,000 32,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
011207- A097 Purchase of Furniture and Fixture 50,000 50,000 23,000
011207- A13 Repairs and Maintenance 45,000 45,000 37,000
011207- A130 Transport 13,000 13,000 9,000
011207- A131 Machinery and Equipment 15,000 15,000 14,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 7,000 7,000 5,000
Total- DIRECTOR AUDIT PETROLEUM & 14,168,000 14,168,000 13,040,000
NATURAL RESOURCES ISLAMABAD.
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.Page 516
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A01 Employees Related Expenses 40,491,000 40,491,000 34,819,000
011207- A011 Pay 26 56 25,379,000 25,379,000 19,016,000
011207- A011-1 Pay of Officers (25) (39) (22,866,000) (22,866,000) (14,722,000)
011207- A011-2 Pay of Other Staff (1) (17) (2,513,000) (2,513,000) (4,294,000)
011207- A012 Allowances 15,112,000 15,112,000 15,803,000
011207- A012-1 Regular Allowances (14,294,000) (14,294,000) (15,058,000)
011207- A012-2 Other Allowances (Excluding TA) (818,000) (818,000) (745,000)
011207- A03 Operating Expenses 14,224,000 14,224,000 16,378,000
011207- A032 Communications 177,000 177,000 326,000
011207- A033 Utilities 19,000 19,000 13,000
011207- A034 Occupancy Costs 3,363,000 3,363,000 6,545,000
011207- A038 Travel & Transportation 9,829,000 9,829,000 8,584,000
011207- A039 General 836,000 836,000 910,000
011207- A04 Employees Retirement Benefits 183,000 183,000 136,000
011207- A041 Pension 183,000 183,000 136,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 196,000 196,000 133,000
011207- A092 Computer Equipment 64,000 64,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 40,000
011207- A097 Purchase of Furniture and Fixture 72,000 72,000 93,000
011207- A13 Repairs and Maintenance 251,000 251,000 208,000
011207- A130 Transport 105,000 105,000 106,000
011207- A131 Machinery and Equipment 90,000 90,000 46,000
011207- A132 Furniture and Fixture 24,000 24,000 19,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 31,000 31,000 37,000
Total- DIRECTOR GENERAL COMMERCIAL 55,351,000 55,351,000 51,674,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD.Page 517
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207 Total- Auditing Services 2,283,914,000 2,083,914,000 1,950,918,000
0112 Total- Financial and Fiscal Affairs 2,283,914,000 2,083,914,000 1,950,918,000
011 Total- Executive & Legislative 2,283,914,000 2,083,914,000 1,950,918,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,283,914,000 2,083,914,000 1,950,918,000
Total- ACCOUNTANT GENERAL 2,283,914,000 2,083,914,000 1,950,918,000
PAKISTAN REVENUESPage 518
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 REGIONAL DTE. AUDIT DISTT. BAHAWALPUR
011207- A01 Employees Related Expenses 22,994,000 22,994,000 22,428,000
011207- A011 Pay 34 34 15,042,000 15,042,000 13,409,000
011207- A011-1 Pay of Officers (23) (23) (12,800,000) (12,800,000) (11,721,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,242,000) (2,242,000) (1,688,000)
011207- A012 Allowances 7,952,000 7,952,000 9,019,000
011207- A012-1 Regular Allowances (7,938,000) (7,938,000) (8,908,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (111,000)
011207- A03 Operating Expenses 3,708,000 3,708,000 5,051,000
011207- A032 Communications 74,000 74,000 132,000
011207- A033 Utilities 89,000 89,000 197,000
011207- A034 Occupancy Costs 171,000 171,000 798,000
011207- A038 Travel & Transportation 3,273,000 3,273,000 3,797,000
011207- A039 General 101,000 101,000 127,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000 20,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 10,000
011207- A13 Repairs and Maintenance 75,000 75,000 67,000
011207- A130 Transport 20,000 20,000 28,000
011207- A131 Machinery and Equipment 25,000 25,000 19,000
011207- A132 Furniture and Fixture 15,000 15,000 10,000
011207- A137 Computer Equipment 15,000 15,000 10,000
Total- REGIONAL DTE. AUDIT DISTT. 26,785,000 26,785,000 27,566,000
BAHAWALPURPage 519
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DG0025 REGIONAL DIRECTOR AUDIT DG KHAN
011207- A01 Employees Related Expenses 22,994,000 22,994,000 22,426,000
011207- A011 Pay 30 30 15,042,000 15,042,000 13,409,000
011207- A011-1 Pay of Officers (20) (20) (12,800,000) (12,800,000) (11,721,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,242,000) (2,242,000) (1,688,000)
011207- A012 Allowances 7,952,000 7,952,000 9,017,000
011207- A012-1 Regular Allowances (7,938,000) (7,938,000) (8,906,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (111,000)
011207- A03 Operating Expenses 3,502,000 3,502,000 4,093,000
011207- A032 Communications 64,000 64,000 104,000
011207- A033 Utilities 67,000 67,000 122,000
011207- A034 Occupancy Costs 2,000 2,000
011207- A038 Travel & Transportation 3,268,000 3,268,000 3,750,000
011207- A039 General 101,000 101,000 117,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 71,000 71,000 38,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 18,000 18,000 19,000
011207- A097 Purchase of Furniture and Fixture 50,000 50,000 19,000
011207- A13 Repairs and Maintenance 61,000 61,000 49,000
011207- A130 Transport 10,000 10,000 10,000
011207- A131 Machinery and Equipment 25,000 25,000 19,000
011207- A132 Furniture and Fixture 15,000 15,000 10,000
011207- A137 Computer Equipment 11,000 11,000 10,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN 26,631,000 26,631,000 26,606,000
FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01 Employees Related Expenses 22,994,000 22,994,000 22,428,000
011207- A011 Pay 36 35 15,042,000 15,042,000 13,409,000
011207- A011-1 Pay of Officers (24) (24) (12,800,000) (12,800,000) (11,721,000)Page 520
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2 Pay of Other Staff (12) (11) (2,242,000) (2,242,000) (1,688,000)
011207- A012 Allowances 7,952,000 7,952,000 9,019,000
011207- A012-1 Regular Allowances (7,938,000) (7,938,000) (8,908,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (111,000)
011207- A03 Operating Expenses 3,576,000 3,576,000 4,282,000
011207- A032 Communications 84,000 84,000 136,000
011207- A033 Utilities 106,000 106,000 218,000
011207- A034 Occupancy Costs 2,000 2,000
011207- A038 Travel & Transportation 3,273,000 3,273,000 3,787,000
011207- A039 General 111,000 111,000 141,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 23,000 23,000 20,000
011207- A092 Computer Equipment 12,000 12,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
011207- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011207- A13 Repairs and Maintenance 66,000 66,000 86,000
011207- A130 Transport 15,000 15,000 47,000
011207- A131 Machinery and Equipment 25,000 25,000 19,000
011207- A132 Furniture and Fixture 15,000 15,000 10,000
011207- A137 Computer Equipment 11,000 11,000 10,000
Total- REGIONAL DIR. DISTRICT AUDIT 26,662,000 26,662,000 26,816,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 21,718,000 21,718,000 24,756,000
011207- A011 Pay 32 32 13,741,000 13,741,000 15,322,000
011207- A011-1 Pay of Officers (21) (21) (11,472,000) (11,472,000) (12,977,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,269,000) (2,269,000) (2,345,000)
011207- A012 Allowances 7,977,000 7,977,000 9,434,000
011207- A012-1 Regular Allowances (7,960,000) (7,960,000) (9,424,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000) (17,000) (10,000)
011207- A03 Operating Expenses 4,205,000 4,205,000 4,571,000Page 521
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A032 Communications 53,000 53,000 84,000
011207- A033 Utilities 34,000 34,000 75,000
011207- A034 Occupancy Costs 1,000 1,000
011207- A038 Travel & Transportation 4,032,000 4,032,000 4,272,000
011207- A039 General 85,000 85,000 140,000
011207- A04 Employees Retirement Benefits 3,000 3,000
011207- A041 Pension 3,000 3,000
011207- A09 Physical Assets 38,000 38,000 35,000
011207- A092 Computer Equipment 12,000 12,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 12,000
011207- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
011207- A13 Repairs and Maintenance 64,000 64,000 78,000
011207- A130 Transport 25,000 25,000 37,000
011207- A131 Machinery and Equipment 20,000 20,000 23,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 9,000 9,000 9,000
Total- DIRECTORATE OF AUDIT REGIONAL 26,028,000 26,028,000 29,440,000
GUJRANWALA
LO0349 DIRECTOR GENERAL AUDIT POST TELEPHONES AND TELEGRAPHS
011207- A01 Employees Related Expenses 94,338,000 94,338,000 81,018,000
011207- A011 Pay 143 143 59,890,000 59,890,000 49,650,000
011207- A011-1 Pay of Officers (96) (99) (51,435,000) (51,435,000) (41,391,000)
011207- A011-2 Pay of Other Staff (47) (44) (8,455,000) (8,455,000) (8,259,000)
011207- A012 Allowances 34,448,000 34,448,000 31,368,000
011207- A012-1 Regular Allowances (33,379,000) (33,379,000) (30,404,000)
011207- A012-2 Other Allowances (Excluding TA) (1,069,000) (1,069,000) (964,000)
011207- A03 Operating Expenses 33,305,000 33,305,000 38,366,000
011207- A032 Communications 151,000 151,000 175,000
011207- A033 Utilities 4,092,000 4,092,000 5,994,000
011207- A034 Occupancy Costs 9,503,000 9,503,000 15,084,000
011207- A038 Travel & Transportation 17,589,000 17,589,000 15,120,000
011207- A039 General 1,970,000 1,970,000 1,993,000
011207- A04 Employees Retirement Benefits 365,000 365,000 450,000Page 522
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A041 Pension 365,000 365,000 450,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 290,000 290,000 163,000
011207- A092 Computer Equipment 64,000 64,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011207- A097 Purchase of Furniture and Fixture 126,000 126,000 70,000
011207- A13 Repairs and Maintenance 280,000 280,000 257,000
011207- A130 Transport 60,000 60,000 50,000
011207- A131 Machinery and Equipment 90,000 90,000 98,000
011207- A132 Furniture and Fixture 75,000 75,000 47,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 54,000 54,000 62,000
Total- DIRECTOR GENERAL AUDIT POST 128,584,000 128,584,000 120,254,000
TELEPHONES AND TELEGRAPHS
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 89,256,000 89,256,000 101,044,000
011207- A011 Pay 117 117 59,159,000 59,159,000 63,453,000
011207- A011-1 Pay of Officers (88) (88) (52,984,000) (52,984,000) (57,856,000)
011207- A011-2 Pay of Other Staff (29) (29) (6,175,000) (6,175,000) (5,597,000)
011207- A012 Allowances 30,097,000 30,097,000 37,591,000
011207- A012-1 Regular Allowances (29,250,000) (29,250,000) (36,317,000)
011207- A012-2 Other Allowances (Excluding TA) (847,000) (847,000) (1,274,000)
011207- A03 Operating Expenses 38,296,000 38,296,000 41,031,000
011207- A032 Communications 283,000 283,000 493,000
011207- A033 Utilities 22,000 22,000 18,000
011207- A034 Occupancy Costs 8,107,000 8,107,000 15,396,000
011207- A038 Travel & Transportation 28,879,000 28,879,000 24,021,000
011207- A039 General 1,005,000 1,005,000 1,103,000
011207- A04 Employees Retirement Benefits 57,000 57,000 20,000Page 523
Table of Content Previous Next 3615
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A041 Pension 57,000 57,000 20,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 180,000 180,000 70,000
011207- A092 Computer Equipment 60,000 60,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 23,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000 47,000
011207- A13 Repairs and Maintenance 228,000 228,000 205,000
011207- A130 Transport 56,000 56,000 72,000
011207- A131 Machinery and Equipment 70,000 70,000 65,000
011207- A132 Furniture and Fixture 34,000 34,000 15,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 67,000 67,000 53,000
Total- DIRECTOR GENERAL AUDIT INLAND 128,023,000 128,023,000 142,370,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DIRECTOR GENERAL AUDIT WORKS, (PROVINCIAL), LAHORE.
011207- A01 Employees Related Expenses 178,327,000 178,327,000 174,898,000
011207- A011 Pay 316 316 116,616,000 116,616,000 107,382,000
011207- A011-1 Pay of Officers (217) (217) (98,176,000) (98,176,000) (89,775,000)
011207- A011-2 Pay of Other Staff (99) (99) (18,440,000) (18,440,000) (17,607,000)
011207- A012 Allowances 61,711,000 61,711,000 67,516,000
011207- A012-1 Regular Allowances (59,400,000) (59,400,000) (65,242,000)
011207- A012-2 Other Allowances (Excluding TA) (2,311,000) (2,311,000) (2,274,000)
011207- A03 Operating Expenses 45,738,000 45,738,000 48,091,000
011207- A032 Communications 407,000 407,000 472,000
011207- A033 Utilities 23,000 23,000 32,000
011207- A034 Occupancy Costs 19,812,000 19,812,000 24,606,000
011207- A038 Travel & Transportation 23,890,000 23,890,000 20,721,000
011207- A039 General 1,606,000 1,606,000 2,260,000Page 524
Table of Content Previous Next 3616
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 545,000 545,000 750,000
011207- A041 Pension 545,000 545,000 750,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 266,000 266,000 280,000
011207- A092 Computer Equipment 96,000 96,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000 140,000
011207- A13 Repairs and Maintenance 323,000 323,000 369,000
011207- A130 Transport 67,000 67,000 72,000
011207- A131 Machinery and Equipment 140,000 140,000 164,000
011207- A132 Furniture and Fixture 68,000 68,000 47,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 47,000 47,000 86,000
Total- DIRECTOR GENERAL AUDIT WORKS, 225,205,000 225,205,000 224,388,000
(PROVINCIAL), LAHORE.
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 127,210,000 127,210,000 124,022,000
011207- A011 Pay 260 260 80,190,000 80,190,000 76,153,000
011207- A011-1 Pay of Officers (173) (174) (65,655,000) (65,655,000) (62,370,000)
011207- A011-2 Pay of Other Staff (87) (86) (14,535,000) (14,535,000) (13,783,000)
011207- A012 Allowances 47,020,000 47,020,000 47,869,000
011207- A012-1 Regular Allowances (45,270,000) (45,270,000) (46,481,000)
011207- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (1,388,000)
011207- A03 Operating Expenses 31,256,000 31,256,000 39,444,000
011207- A032 Communications 433,000 433,000 424,000
011207- A033 Utilities 24,000 24,000 21,000
011207- A034 Occupancy Costs 16,802,000 16,802,000 21,617,000
011207- A038 Travel & Transportation 13,054,000 13,054,000 16,468,000
011207- A039 General 943,000 943,000 914,000Page 525
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 918,000 918,000 1,500,000
011207- A041 Pension 918,000 918,000 1,500,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 469,000 469,000 210,000
011207- A092 Computer Equipment 124,000 124,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011207- A097 Purchase of Furniture and Fixture 245,000 245,000 117,000
011207- A13 Repairs and Maintenance 244,000 244,000 184,000
011207- A130 Transport 63,000 63,000 50,000
011207- A131 Machinery and Equipment 70,000 70,000 52,000
011207- A132 Furniture and Fixture 68,000 68,000 56,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 42,000 42,000 26,000
Total- DIRECTOR GENERAL AUDIT POWER 160,103,000 160,103,000 165,360,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE
011207- A01 Employees Related Expenses 27,001,000 27,001,000 49,755,000
011207- A011 Pay 77 77 16,920,000 16,920,000 29,947,000
011207- A011-1 Pay of Officers (54) (54) (15,245,000) (15,245,000) (28,875,000)
011207- A011-2 Pay of Other Staff (23) (23) (1,675,000) (1,675,000) (1,072,000)
011207- A012 Allowances 10,081,000 10,081,000 19,808,000
011207- A012-1 Regular Allowances (9,535,000) (9,535,000) (19,283,000)
011207- A012-2 Other Allowances (Excluding TA) (546,000) (546,000) (525,000)
011207- A03 Operating Expenses 12,285,000 12,285,000 16,584,000
011207- A032 Communications 119,000 119,000 180,000
011207- A033 Utilities 14,000 14,000 10,000
011207- A034 Occupancy Costs 5,043,000 5,043,000 7,808,000
011207- A038 Travel & Transportation 6,553,000 6,553,000 8,017,000
011207- A039 General 556,000 556,000 569,000Page 526
Table of Content Previous Next 3618
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 122,000 122,000 124,000
011207- A041 Pension 122,000 122,000 124,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 131,000 131,000 35,000
011207- A092 Computer Equipment 43,000 43,000
011207- A096 Purchase of Plant and Machinery 40,000 40,000 12,000
011207- A097 Purchase of Furniture and Fixture 48,000 48,000 23,000
011207- A13 Repairs and Maintenance 167,000 167,000 159,000
011207- A130 Transport 70,000 70,000 52,000
011207- A131 Machinery and Equipment 60,000 60,000 85,000
011207- A132 Furniture and Fixture 16,000 16,000 11,000
011207- A137 Computer Equipment 21,000 21,000 11,000
Total- DIRECTOR GENERAL COMMERCIAL 39,707,000 39,707,000 66,657,000
AUDIT AND EVALUATION (NORTH),
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE
011207- A01 Employees Related Expenses 132,207,000 132,207,000 130,909,000
011207- A011 Pay 234 234 82,840,000 82,840,000 79,591,000
011207- A011-1 Pay of Officers (153) (153) (68,875,000) (68,875,000) (65,741,000)
011207- A011-2 Pay of Other Staff (81) (81) (13,965,000) (13,965,000) (13,850,000)
011207- A012 Allowances 49,367,000 49,367,000 51,318,000
011207- A012-1 Regular Allowances (48,150,000) (48,150,000) (49,475,000)
011207- A012-2 Other Allowances (Excluding TA) (1,217,000) (1,217,000) (1,843,000)
011207- A03 Operating Expenses 17,911,000 17,911,000 21,113,000
011207- A032 Communications 442,000 442,000 475,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 7,201,000 7,201,000 10,623,000
011207- A038 Travel & Transportation 9,198,000 9,198,000 8,875,000
011207- A039 General 1,065,000 1,065,000 1,140,000
011207- A04 Employees Retirement Benefits 708,000 708,000 1,350,000
011207- A041 Pension 708,000 708,000 1,350,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 527
Table of Content Previous Next 3619
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 392,000 392,000 117,000
011207- A092 Computer Equipment 152,000 152,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 70,000
011207- A13 Repairs and Maintenance 330,000 330,000 280,000
011207- A130 Transport 126,000 126,000 108,000
011207- A131 Machinery and Equipment 70,000 70,000 65,000
011207- A132 Furniture and Fixture 68,000 68,000 40,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 65,000 65,000 67,000
Total- DIRECTOR GENERAL RAILWAY AUDIT, 151,554,000 151,554,000 153,769,000
LAHORE
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE
011207- A01 Employees Related Expenses 71,780,000 71,780,000 75,747,000
011207- A011 Pay 146 147 42,292,000 42,292,000 41,460,000
011207- A011-1 Pay of Officers (76) (76) (28,792,000) (28,792,000) (28,853,000)
011207- A011-2 Pay of Other Staff (70) (71) (13,500,000) (13,500,000) (12,607,000)
011207- A012 Allowances 29,488,000 29,488,000 34,287,000
011207- A012-1 Regular Allowances (27,177,000) (27,177,000) (30,026,000)
011207- A012-2 Other Allowances (Excluding TA) (2,311,000) (2,311,000) (4,261,000)
011207- A03 Operating Expenses 36,554,000 36,554,000 39,882,000
011207- A032 Communications 1,319,000 1,319,000 1,080,000
011207- A033 Utilities 9,014,000 9,014,000 6,643,000
011207- A034 Occupancy Costs 8,145,000 8,145,000 12,943,000
011207- A038 Travel & Transportation 7,794,000 7,794,000 9,400,000
011207- A039 General 10,282,000 10,282,000 9,816,000
011207- A04 Employees Retirement Benefits 299,000 299,000 113,000
011207- A041 Pension 299,000 299,000 113,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 528
Table of Content Previous Next 3620
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 1,316,000 1,316,000 280,000
011207- A092 Computer Equipment 672,000 672,000
011207- A096 Purchase of Plant and Machinery 297,000 297,000 140,000
011207- A097 Purchase of Furniture and Fixture 347,000 347,000 140,000
011207- A13 Repairs and Maintenance 1,581,000 1,581,000 1,160,000
011207- A130 Transport 770,000 770,000 524,000
011207- A131 Machinery and Equipment 510,000 510,000 355,000
011207- A132 Furniture and Fixture 160,000 160,000 103,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 140,000 140,000 178,000
Total- RECTOR PAKISTN AUDIT &ACCOUNTS 111,536,000 111,536,000 117,182,000
ACADEMY L AHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 53,733,000 53,733,000 67,820,000
011207- A011 Pay 97 97 31,542,000 31,542,000 39,143,000
011207- A011-1 Pay of Officers (77) (77) (28,759,000) (28,759,000) (36,337,000)
011207- A011-2 Pay of Other Staff (20) (20) (2,783,000) (2,783,000) (2,806,000)
011207- A012 Allowances 22,191,000 22,191,000 28,677,000
011207- A012-1 Regular Allowances (21,897,000) (21,897,000) (28,046,000)
011207- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (631,000)
011207- A03 Operating Expenses 21,784,000 21,784,000 21,112,000
011207- A032 Communications 207,000 207,000 252,000
011207- A033 Utilities 5,000 5,000 13,000
011207- A034 Occupancy Costs 5,202,000 5,202,000 7,938,000
011207- A038 Travel & Transportation 15,541,000 15,541,000 12,139,000
011207- A039 General 829,000 829,000 770,000
011207- A04 Employees Retirement Benefits 21,000 21,000 30,000
011207- A041 Pension 21,000 21,000 30,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 529
Table of Content Previous Next 3621
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 125,000 125,000 163,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011207- A097 Purchase of Furniture and Fixture 22,000 22,000 70,000
011207- A13 Repairs and Maintenance 286,000 286,000 218,000
011207- A130 Transport 100,000 100,000 80,000
011207- A131 Machinery and Equipment 100,000 100,000 93,000
011207- A132 Furniture and Fixture 60,000 60,000 19,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 25,000 25,000 26,000
Total- DG AUDIT PETROLEUM & NATURAL 75,955,000 75,955,000 89,343,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.
011207- A01 Employees Related Expenses 24,036,000 24,036,000 22,966,000
011207- A011 Pay 33 33 13,193,000 13,193,000 12,198,000
011207- A011-1 Pay of Officers (16) (16) (8,903,000) (8,903,000) (8,999,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,290,000) (4,290,000) (3,199,000)
011207- A012 Allowances 10,843,000 10,843,000 10,768,000
011207- A012-1 Regular Allowances (9,418,000) (9,418,000) (9,352,000)
011207- A012-2 Other Allowances (Excluding TA) (1,425,000) (1,425,000) (1,416,000)
011207- A03 Operating Expenses 3,908,000 3,908,000 4,048,000
011207- A032 Communications 491,000 491,000 360,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 1,322,000 1,322,000 1,653,000
011207- A038 Travel & Transportation 1,308,000 1,308,000 1,373,000
011207- A039 General 782,000 782,000 662,000
011207- A04 Employees Retirement Benefits 332,000 332,000 150,000
011207- A041 Pension 332,000 332,000 150,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 530
Table of Content Previous Next 3622
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 116,000 116,000 47,000
011207- A092 Computer Equipment 20,000 20,000
011207- A096 Purchase of Plant and Machinery 33,000 33,000 19,000
011207- A097 Purchase of Furniture and Fixture 63,000 63,000 28,000
011207- A13 Repairs and Maintenance 230,000 230,000 168,000
011207- A130 Transport 84,000 84,000 58,000
011207- A131 Machinery and Equipment 48,000 48,000 52,000
011207- A132 Furniture and Fixture 68,000 68,000 33,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 29,000 29,000 25,000
Total- DIRECTOR GENERAL PERFORMANCE 28,628,000 28,628,000 27,379,000
AUDIT WING, LAHORE.
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE.
011207- A01 Employees Related Expenses 190,415,000 190,415,000 180,546,000
011207- A011 Pay 287 287 122,075,000 122,075,000 113,193,000
011207- A011-1 Pay of Officers (225) (225) (112,100,000) (112,100,000) (103,906,000)
011207- A011-2 Pay of Other Staff (62) (62) (9,975,000) (9,975,000) (9,287,000)
011207- A012 Allowances 68,340,000 68,340,000 67,353,000
011207- A012-1 Regular Allowances (66,600,000) (66,600,000) (65,563,000)
011207- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,740,000) (1,790,000)
011207- A03 Operating Expenses 59,891,000 59,891,000 63,538,000
011207- A032 Communications 403,000 403,000 364,000
011207- A033 Utilities 32,000 32,000 35,000
011207- A034 Occupancy Costs 21,602,000 21,602,000 28,515,000
011207- A038 Travel & Transportation 36,164,000 36,164,000 33,051,000
011207- A039 General 1,690,000 1,690,000 1,573,000
011207- A04 Employees Retirement Benefits 1,286,000 1,286,000 1,564,000
011207- A041 Pension 1,286,000 1,286,000 1,564,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 531
Table of Content Previous Next 3623
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 362,000 362,000 233,000
011207- A092 Computer Equipment 122,000 122,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 93,000
011207- A13 Repairs and Maintenance 469,000 469,000 445,000
011207- A130 Transport 175,000 175,000 126,000
011207- A131 Machinery and Equipment 140,000 140,000 164,000
011207- A132 Furniture and Fixture 85,000 85,000 47,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 68,000 68,000 108,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 252,429,000 252,429,000 246,326,000
LAHORE.
LO0404 DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE
011207- A01 Employees Related Expenses 26,714,000 26,714,000 20,475,000
011207- A011 Pay 39 40 13,701,000 13,701,000 10,461,000
011207- A011-1 Pay of Officers (22) (22) (10,301,000) (10,301,000) (8,827,000)
011207- A011-2 Pay of Other Staff (17) (18) (3,400,000) (3,400,000) (1,634,000)
011207- A012 Allowances 13,013,000 13,013,000 10,014,000
011207- A012-1 Regular Allowances (11,828,000) (11,828,000) (9,216,000)
011207- A012-2 Other Allowances (Excluding TA) (1,185,000) (1,185,000) (798,000)
011207- A03 Operating Expenses 15,003,000 15,003,000 16,909,000
011207- A032 Communications 217,000 217,000 367,000
011207- A033 Utilities 24,000 24,000 97,000
011207- A034 Occupancy Costs 8,815,000 8,815,000 11,126,000
011207- A038 Travel & Transportation 4,395,000 4,395,000 3,555,000
011207- A039 General 1,552,000 1,552,000 1,764,000
011207- A04 Employees Retirement Benefits 207,000 207,000 357,000
011207- A041 Pension 207,000 207,000 357,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 532
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 253,000 253,000 70,000
011207- A092 Computer Equipment 52,000 52,000
011207- A096 Purchase of Plant and Machinery 51,000 51,000 23,000
011207- A097 Purchase of Furniture and Fixture 150,000 150,000 47,000
011207- A13 Repairs and Maintenance 233,000 233,000 221,000
011207- A130 Transport 93,000 93,000 93,000
011207- A131 Machinery and Equipment 95,000 95,000 65,000
011207- A132 Furniture and Fixture 20,000 20,000 27,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 24,000 24,000 36,000
Total- DIRECTOR GENERAL AUDIT, DISTRICT 42,416,000 42,416,000 38,032,000
GOVERNMENT S (NORTH), LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 16,049,000 16,049,000 14,695,000
011207- A011 Pay 19 19 9,833,000 9,833,000 8,824,000
011207- A011-1 Pay of Officers (15) (15) (9,025,000) (9,025,000) (7,873,000)
011207- A011-2 Pay of Other Staff (4) (4) (808,000) (808,000) (951,000)
011207- A012 Allowances 6,216,000 6,216,000 5,871,000
011207- A012-1 Regular Allowances (6,084,000) (6,084,000) (5,677,000)
011207- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (194,000)
011207- A03 Operating Expenses 2,583,000 2,583,000 3,414,000
011207- A032 Communications 174,000 174,000 143,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 1,372,000 1,372,000 2,436,000
011207- A038 Travel & Transportation 899,000 899,000 699,000
011207- A039 General 133,000 133,000 136,000
011207- A04 Employees Retirement Benefits 17,000 17,000
011207- A041 Pension 17,000 17,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 533
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 111,000 111,000 84,000
011207- A092 Computer Equipment 39,000 39,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
011207- A097 Purchase of Furniture and Fixture 42,000 42,000 37,000
011207- A13 Repairs and Maintenance 63,000 63,000 59,000
011207- A130 Transport 1,000 1,000
011207- A131 Machinery and Equipment 42,000 42,000 34,000
011207- A132 Furniture and Fixture 7,000 7,000 10,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 12,000 12,000 15,000
Total- DEPUTY AUDITOR GENERAL 18,829,000 18,829,000 18,252,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 77,749,000 77,749,000 76,304,000
011207- A011 Pay 174 174 47,826,000 47,826,000 45,260,000
011207- A011-1 Pay of Officers (116) (116) (39,371,000) (39,371,000) (37,513,000)
011207- A011-2 Pay of Other Staff (58) (58) (8,455,000) (8,455,000) (7,747,000)
011207- A012 Allowances 29,923,000 29,923,000 31,044,000
011207- A012-1 Regular Allowances (28,350,000) (28,350,000) (29,668,000)
011207- A012-2 Other Allowances (Excluding TA) (1,573,000) (1,573,000) (1,376,000)
011207- A03 Operating Expenses 21,285,000 21,285,000 28,103,000
011207- A032 Communications 200,000 200,000 346,000
011207- A033 Utilities 10,000 10,000 10,000
011207- A034 Occupancy Costs 8,702,000 8,702,000 16,457,000
011207- A038 Travel & Transportation 11,617,000 11,617,000 10,454,000
011207- A039 General 756,000 756,000 836,000
011207- A04 Employees Retirement Benefits 144,000 144,000 113,000
011207- A041 Pension 144,000 144,000 113,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000Page 534
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 319,000 319,000 152,000
011207- A092 Computer Equipment 104,000 104,000
011207- A096 Purchase of Plant and Machinery 75,000 75,000 59,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 93,000
011207- A13 Repairs and Maintenance 202,000 202,000 165,000
011207- A130 Transport 84,000 84,000 50,000
011207- A131 Machinery and Equipment 50,000 50,000 65,000
011207- A132 Furniture and Fixture 34,000 34,000 24,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 33,000 33,000 26,000
Total- DIRECTOR GENERAL AUDIT WATER 99,705,000 99,705,000 104,837,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 22,359,000 22,359,000 25,186,000
011207- A011 Pay 33 33 14,790,000 14,790,000 16,434,000
011207- A011-1 Pay of Officers (22) (22) (13,073,000) (13,073,000) (14,423,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,717,000) (1,717,000) (2,011,000)
011207- A012 Allowances 7,569,000 7,569,000 8,752,000
011207- A012-1 Regular Allowances (7,552,000) (7,552,000) (8,742,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000) (17,000) (10,000)
011207- A03 Operating Expenses 3,185,000 3,185,000 3,561,000
011207- A032 Communications 53,000 53,000 84,000
011207- A033 Utilities 14,000 14,000
011207- A034 Occupancy Costs 1,000 1,000
011207- A038 Travel & Transportation 3,032,000 3,032,000 3,337,000
011207- A039 General 85,000 85,000 140,000
011207- A04 Employees Retirement Benefits 3,000 3,000
011207- A041 Pension 3,000 3,000
011207- A09 Physical Assets 38,000 38,000 35,000Page 535
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A092 Computer Equipment 12,000 12,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 12,000
011207- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
011207- A13 Repairs and Maintenance 64,000 64,000 78,000
011207- A130 Transport 25,000 25,000 37,000
011207- A131 Machinery and Equipment 20,000 20,000 23,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 9,000 9,000 9,000
Total- DIRECTOR AUDIT DISTT. GOVT 25,649,000 25,649,000 28,860,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE
011207- A01 Employees Related Expenses 16,210,000 16,210,000 17,377,000
011207- A011 Pay 33 33 10,494,000 10,494,000 10,670,000
011207- A011-1 Pay of Officers (26) (26) (9,398,000) (9,398,000) (9,606,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,096,000) (1,096,000) (1,064,000)
011207- A012 Allowances 5,716,000 5,716,000 6,707,000
011207- A012-1 Regular Allowances (5,710,000) (5,710,000) (6,707,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000) (6,000)
011207- A03 Operating Expenses 208,000 208,000 94,000
011207- A032 Communications 57,000 57,000 47,000
011207- A033 Utilities 58,000 58,000
011207- A034 Occupancy Costs 3,000 3,000
011207- A038 Travel & Transportation 34,000 34,000
011207- A039 General 56,000 56,000 47,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A09 Physical Assets 47,000 47,000
011207- A092 Computer Equipment 7,000 7,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000
011207- A097 Purchase of Furniture and Fixture 20,000 20,000
011207- A13 Repairs and Maintenance 45,000 45,000 10,000
011207- A130 Transport 20,000 20,000
011207- A131 Machinery and Equipment 15,000 15,000 10,000Page 536
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 5,000 5,000
Total- DIRECTORATE OF AUDIT FEDERAL 16,512,000 16,512,000 17,481,000
GOVT. SUB O FFICE LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E
011207- A01 Employees Related Expenses 50,025,000 50,025,000 51,920,000
011207- A011 Pay 96 93 33,132,000 33,132,000 31,268,000
011207- A011-1 Pay of Officers (73) (70) (30,261,000) (30,261,000) (28,779,000)
011207- A011-2 Pay of Other Staff (23) (23) (2,871,000) (2,871,000) (2,489,000)
011207- A012 Allowances 16,893,000 16,893,000 20,652,000
011207- A012-1 Regular Allowances (16,732,000) (16,732,000) (20,441,000)
011207- A012-2 Other Allowances (Excluding TA) (161,000) (161,000) (211,000)
011207- A03 Operating Expenses 19,423,000 19,423,000 19,997,000
011207- A032 Communications 190,000 190,000 126,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 7,002,000 7,002,000 7,480,000
011207- A038 Travel & Transportation 12,056,000 12,056,000 12,212,000
011207- A039 General 170,000 170,000 179,000
011207- A04 Employees Retirement Benefits 2,000 2,000 11,000
011207- A041 Pension 2,000 2,000 11,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 61,000 61,000 46,000
011207- A092 Computer Equipment 21,000 21,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000 23,000
011207- A097 Purchase of Furniture and Fixture 20,000 20,000 23,000
011207- A13 Repairs and Maintenance 125,000 125,000 103,000
011207- A130 Transport 45,000 45,000 47,000
011207- A131 Machinery and Equipment 36,000 36,000 23,000
011207- A132 Furniture and Fixture 25,000 25,000 14,000
011207- A137 Computer Equipment 19,000 19,000 19,000
Total- DIRECTORATE AUDIT DEFENCE 69,637,000 69,637,000 72,077,000
SERVICES LAHOR EPage 537
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01 Employees Related Expenses 5,356,000 5,356,000 3,815,000
011207- A011 Pay 5 12 3,596,000 3,596,000 2,194,000
011207- A011-1 Pay of Officers (5) (7) (3,495,000) (3,495,000) (2,083,000)
011207- A011-2 Pay of Other Staff (5) (101,000) (101,000) (111,000)
011207- A012 Allowances 1,760,000 1,760,000 1,621,000
011207- A012-1 Regular Allowances (1,755,000) (1,755,000) (1,610,000)
011207- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (11,000)
011207- A03 Operating Expenses 2,309,000 2,309,000 1,798,000
011207- A032 Communications 38,000 38,000 40,000
011207- A033 Utilities 28,000 28,000 38,000
011207- A034 Occupancy Costs 690,000 690,000 502,000
011207- A038 Travel & Transportation 1,502,000 1,502,000 1,142,000
011207- A039 General 51,000 51,000 76,000
011207- A04 Employees Retirement Benefits 1,000 1,000
011207- A041 Pension 1,000 1,000
011207- A09 Physical Assets 15,000 15,000 21,000
011207- A097 Purchase of Furniture and Fixture 15,000 15,000 21,000
011207- A13 Repairs and Maintenance 13,000 13,000 56,000
011207- A130 Transport 1,000 1,000 10,000
011207- A131 Machinery and Equipment 5,000 5,000 13,000
011207- A132 Furniture and Fixture 5,000 5,000 20,000
011207- A137 Computer Equipment 2,000 2,000 13,000
Total- REGIONAL OFFICE SOCIAL SAFETY 7,694,000 7,694,000 5,690,000
NETS LAHOR E
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01 Employees Related Expenses 30,563,000 30,563,000 32,538,000
011207- A011 Pay 41 42 20,385,000 20,385,000 20,861,000
011207- A011-1 Pay of Officers (30) (30) (18,278,000) (18,278,000) (18,728,000)
011207- A011-2 Pay of Other Staff (11) (12) (2,107,000) (2,107,000) (2,133,000)
011207- A012 Allowances 10,178,000 10,178,000 11,677,000
011207- A012-1 Regular Allowances (10,174,000) (10,174,000) (11,666,000)
011207- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (11,000)Page 538
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 109,000 109,000 125,000
011207- A032 Communications 51,000 51,000 50,000
011207- A033 Utilities 1,000 1,000
011207- A034 Occupancy Costs 1,000 1,000 10,000
011207- A038 Travel & Transportation 3,000 3,000 10,000
011207- A039 General 53,000 53,000 55,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 6,000 6,000
011207- A130 Transport 1,000 1,000
011207- A131 Machinery and Equipment 1,000 1,000
011207- A132 Furniture and Fixture 1,000 1,000
011207- A137 Computer Equipment 3,000 3,000
Total- REGIONAL DIRECTOR AUDIT 30,685,000 30,685,000 32,663,000
WORKS(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 22,994,000 22,994,000 22,432,000
011207- A011 Pay 34 34 15,042,000 15,042,000 13,409,000
011207- A011-1 Pay of Officers (23) (23) (12,800,000) (12,800,000) (11,721,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,242,000) (2,242,000) (1,688,000)
011207- A012 Allowances 7,952,000 7,952,000 9,023,000
011207- A012-1 Regular Allowances (7,938,000) (7,938,000) (8,908,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (14,000) (115,000)
011207- A03 Operating Expenses 3,885,000 3,885,000 5,208,000
011207- A032 Communications 85,000 85,000 141,000
011207- A033 Utilities 142,000 142,000 229,000
011207- A034 Occupancy Costs 264,000 264,000 879,000
011207- A038 Travel & Transportation 3,273,000 3,273,000 3,815,000
011207- A039 General 121,000 121,000 144,000Page 539
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 155,000 155,000 38,000
011207- A092 Computer Equipment 95,000 95,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
011207- A097 Purchase of Furniture and Fixture 40,000 40,000 19,000
011207- A13 Repairs and Maintenance 74,000 74,000 67,000
011207- A130 Transport 15,000 15,000 28,000
011207- A131 Machinery and Equipment 25,000 25,000 19,000
011207- A132 Furniture and Fixture 20,000 20,000 10,000
011207- A137 Computer Equipment 14,000 14,000 10,000
Total- REGIONAL DIRECTOR DISTT AUDIT 27,111,000 27,111,000 27,745,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01 Employees Related Expenses 25,384,000 25,384,000 24,864,000
011207- A011 Pay 6 7 15,042,000 15,042,000 13,412,000
011207- A011-1 Pay of Officers (6) (6) (12,800,000) (12,800,000) (11,723,000)
011207- A011-2 Pay of Other Staff (1) (2,242,000) (2,242,000) (1,689,000)
011207- A012 Allowances 10,342,000 10,342,000 11,452,000
011207- A012-1 Regular Allowances (8,853,000) (8,853,000) (9,708,000)
011207- A012-2 Other Allowances (Excluding TA) (1,489,000) (1,489,000) (1,744,000)
011207- A03 Operating Expenses 8,455,000 8,455,000 12,569,000
011207- A032 Communications 259,000 259,000 268,000
011207- A033 Utilities 493,000 493,000 621,000
011207- A034 Occupancy Costs 1,082,000 1,082,000 1,024,000
011207- A038 Travel & Transportation 5,129,000 5,129,000 8,546,000
011207- A039 General 1,492,000 1,492,000 2,110,000
011207- A04 Employees Retirement Benefits 12,000 12,000 11,000
011207- A041 Pension 12,000 12,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000Page 540
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 231,000 231,000 164,000
011207- A092 Computer Equipment 97,000 97,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 82,000
011207- A097 Purchase of Furniture and Fixture 74,000 74,000 82,000
011207- A13 Repairs and Maintenance 242,000 242,000 307,000
011207- A130 Transport 60,000 60,000 89,000
011207- A131 Machinery and Equipment 110,000 110,000 111,000
011207- A132 Furniture and Fixture 55,000 55,000 29,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 16,000 16,000 78,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 34,330,000 34,330,000 37,915,000
GOVERNMENT (SOUTH), PUNJAB,
MULTAN.
SG0065 RDA DISTT GOVT SARGODHA
011207- A01 Employees Related Expenses 22,098,000 22,098,000 20,690,000
011207- A011 Pay 29 29 14,027,000 14,027,000 12,590,000
011207- A011-1 Pay of Officers (19) (19) (11,310,000) (11,310,000) (9,790,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,717,000) (2,717,000) (2,800,000)
011207- A012 Allowances 8,071,000 8,071,000 8,100,000
011207- A012-1 Regular Allowances (8,054,000) (8,054,000) (8,090,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000) (17,000) (10,000)
011207- A03 Operating Expenses 3,582,000 3,582,000 4,174,000
011207- A032 Communications 53,000 53,000 84,000
011207- A033 Utilities 86,000 86,000 122,000
011207- A034 Occupancy Costs 326,000 326,000 491,000
011207- A038 Travel & Transportation 3,032,000 3,032,000 3,337,000
011207- A039 General 85,000 85,000 140,000
011207- A04 Employees Retirement Benefits 3,000 3,000
011207- A041 Pension 3,000 3,000
011207- A09 Physical Assets 38,000 38,000 34,000Page 541
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A092 Computer Equipment 12,000 12,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 11,000
011207- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
011207- A13 Repairs and Maintenance 64,000 64,000 78,000
011207- A130 Transport 25,000 25,000 37,000
011207- A131 Machinery and Equipment 20,000 20,000 23,000
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 9,000 9,000 9,000
Total- RDA DISTT GOVT SARGODHA 25,785,000 25,785,000 24,976,000
011207 Total- Auditing Services 1,806,183,000 1,806,183,000 1,871,984,000
0112 Total- Financial and Fiscal Affairs 1,806,183,000 1,806,183,000 1,871,984,000
011 Total- Executive & Legislative 1,806,183,000 1,806,183,000 1,871,984,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,806,183,000 1,806,183,000 1,871,984,000
Total- ACCOUNTANT GENERAL 1,806,183,000 1,806,183,000 1,871,984,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 542
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
AD0025 RDA DISTT. GOVT KPK ABBOTABAD
011207- A01 Employees Related Expenses 17,898,000 17,898,000 19,078,000
011207- A011 Pay 29 28 11,531,000 11,531,000 11,385,000
011207- A011-1 Pay of Officers (17) (16) (9,118,000) (9,118,000) (8,920,000)
011207- A011-2 Pay of Other Staff (12) (12) (2,413,000) (2,413,000) (2,465,000)
011207- A012 Allowances 6,367,000 6,367,000 7,693,000
011207- A012-1 Regular Allowances (6,316,000) (6,316,000) (7,643,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
011207- A03 Operating Expenses 3,539,000 3,539,000 3,623,000
011207- A032 Communications 50,000 50,000 43,000
011207- A033 Utilities 43,000 43,000 66,000
011207- A034 Occupancy Costs 401,000 401,000 673,000
011207- A038 Travel & Transportation 3,006,000 3,006,000 2,805,000
011207- A039 General 39,000 39,000 36,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 21,000 21,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000
Total- RDA DISTT. GOVT KPK ABBOTABAD 21,460,000 21,460,000 22,711,000
BU0085 RDA DISTT. GOVT KPK BANNU
011207- A01 Employees Related Expenses 8,885,000 8,885,000 9,476,000
011207- A011 Pay 19 18 5,498,000 5,498,000 5,428,000
011207- A011-1 Pay of Officers (9) (8) (3,595,000) (3,595,000) (3,528,000)
011207- A011-2 Pay of Other Staff (10) (10) (1,903,000) (1,903,000) (1,900,000)
011207- A012 Allowances 3,387,000 3,387,000 4,048,000
011207- A012-1 Regular Allowances (3,336,000) (3,336,000) (3,998,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)Page 543
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A03 Operating Expenses 1,034,000 1,034,000 1,364,000
011207- A032 Communications 34,000 34,000 29,000
011207- A033 Utilities 31,000 31,000 57,000
011207- A034 Occupancy Costs 132,000 132,000 221,000
011207- A038 Travel & Transportation 806,000 806,000 1,028,000
011207- A039 General 31,000 31,000 29,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 21,000 21,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000
Total- RDA DISTT. GOVT KPK BANNU 9,942,000 9,942,000 10,840,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01 Employees Related Expenses 11,341,000 11,341,000 12,061,000
011207- A011 Pay 18 17 6,988,000 6,988,000 7,140,000
011207- A011-1 Pay of Officers (9) (8) (5,085,000) (5,085,000) (5,140,000)
011207- A011-2 Pay of Other Staff (9) (9) (1,903,000) (1,903,000) (2,000,000)
011207- A012 Allowances 4,353,000 4,353,000 4,921,000
011207- A012-1 Regular Allowances (4,302,000) (4,302,000) (4,871,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
011207- A03 Operating Expenses 1,089,000 1,089,000 1,490,000
011207- A032 Communications 34,000 34,000 29,000
011207- A033 Utilities 38,000 38,000 67,000
011207- A034 Occupancy Costs 181,000 181,000 337,000
011207- A038 Travel & Transportation 805,000 805,000 1,028,000
011207- A039 General 31,000 31,000 29,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 21,000 21,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000Page 544
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- RDA DISTT. GOVT KPK D.I KHAN 12,453,000 12,453,000 13,551,000
KT0026 DIREC DISST AUDIT REGI OFF KOHAT
011207- A01 Employees Related Expenses 12,873,000 12,873,000 13,487,000
011207- A011 Pay 24 24 8,063,000 8,063,000 7,652,000
011207- A011-1 Pay of Officers (12) (12) (6,115,000) (6,115,000) (5,852,000)
011207- A011-2 Pay of Other Staff (12) (12) (1,948,000) (1,948,000) (1,800,000)
011207- A012 Allowances 4,810,000 4,810,000 5,835,000
011207- A012-1 Regular Allowances (4,759,000) (4,759,000) (5,785,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
011207- A03 Operating Expenses 1,707,000 1,707,000 2,329,000
011207- A032 Communications 43,000 43,000 38,000
011207- A033 Utilities 42,000 42,000 71,000
011207- A034 Occupancy Costs 185,000 185,000 317,000
011207- A038 Travel & Transportation 1,401,000 1,401,000 1,870,000
011207- A039 General 36,000 36,000 33,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 21,000 21,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000
Total- DIREC DISST AUDIT REGI OFF KOHAT 14,603,000 14,603,000 15,826,000
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01 Employees Related Expenses 9,161,000 9,161,000 16,943,000
011207- A011 Pay 27 26 3,468,000 3,468,000 10,150,000
011207- A011-1 Pay of Officers (16) (16) (965,000) (965,000) (7,650,000)
011207- A011-2 Pay of Other Staff (11) (10) (2,503,000) (2,503,000) (2,500,000)
011207- A012 Allowances 5,693,000 5,693,000 6,793,000
011207- A012-1 Regular Allowances (5,642,000) (5,642,000) (6,743,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
011207- A03 Operating Expenses 2,117,000 2,117,000 2,693,000
011207- A032 Communications 50,000 50,000 43,000
011207- A033 Utilities 41,000 41,000 70,000Page 545
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A034 Occupancy Costs 188,000 188,000 397,000
011207- A038 Travel & Transportation 1,802,000 1,802,000 2,150,000
011207- A039 General 36,000 36,000 33,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 21,000 21,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000
Total- DIRECTOR DISTT AUDIT R. O. MARDAN 11,301,000 11,301,000 19,636,000
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 5,907,000 5,907,000 6,321,000
011207- A011 Pay 14 14 3,629,000 3,629,000 3,715,000
011207- A011-1 Pay of Officers (9) (9) (3,046,000) (3,046,000) (3,106,000)
011207- A011-2 Pay of Other Staff (5) (5) (583,000) (583,000) (609,000)
011207- A012 Allowances 2,278,000 2,278,000 2,606,000
011207- A012-1 Regular Allowances (2,224,000) (2,224,000) (2,556,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (50,000)
011207- A03 Operating Expenses 2,806,000 2,806,000 2,684,000
011207- A032 Communications 320,000 320,000 485,000
011207- A033 Utilities 282,000 282,000 177,000
011207- A034 Occupancy Costs 1,442,000 1,442,000 1,144,000
011207- A038 Travel & Transportation 280,000 280,000 252,000
011207- A039 General 482,000 482,000 626,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000Page 546
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A13 Repairs and Maintenance 161,000 161,000 150,000
011207- A130 Transport 80,000 80,000 75,000
011207- A131 Machinery and Equipment 40,000 40,000 37,000
011207- A132 Furniture and Fixture 20,000 20,000 19,000
011207- A137 Computer Equipment 21,000 21,000 19,000
Total- PAK: AUDIT &ACCOUNTS ACADEMY 8,882,000 8,882,000 9,155,000
PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 16,594,000 16,594,000 20,264,000
011207- A011 Pay 29 28 10,438,000 10,438,000 11,614,000
011207- A011-1 Pay of Officers (23) (22) (9,291,000) (9,291,000) (10,504,000)
011207- A011-2 Pay of Other Staff (6) (6) (1,147,000) (1,147,000) (1,110,000)
011207- A012 Allowances 6,156,000 6,156,000 8,650,000
011207- A012-1 Regular Allowances (6,150,000) (6,150,000) (8,650,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000) (6,000)
011207- A03 Operating Expenses 208,000 208,000 94,000
011207- A032 Communications 57,000 57,000 47,000
011207- A033 Utilities 58,000 58,000
011207- A034 Occupancy Costs 3,000 3,000
011207- A038 Travel & Transportation 34,000 34,000
011207- A039 General 56,000 56,000 47,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A09 Physical Assets 47,000 47,000
011207- A092 Computer Equipment 7,000 7,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000
011207- A097 Purchase of Furniture and Fixture 20,000 20,000
011207- A13 Repairs and Maintenance 45,000 45,000 10,000
011207- A130 Transport 20,000 20,000
011207- A131 Machinery and Equipment 15,000 15,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 5,000 5,000
Total- RDA FEDERAL GOVT SUB OFFICE 16,896,000 16,896,000 20,368,000Page 547
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PESHAWAR
PR0085 DIRECTOR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01 Employees Related Expenses 96,507,000 96,507,000 101,240,000
011207- A011 Pay 129 129 62,225,000 62,225,000 59,382,000
011207- A011-1 Pay of Officers (91) (91) (54,150,000) (54,150,000) (51,895,000)
011207- A011-2 Pay of Other Staff (38) (38) (8,075,000) (8,075,000) (7,487,000)
011207- A012 Allowances 34,282,000 34,282,000 41,858,000
011207- A012-1 Regular Allowances (33,300,000) (33,300,000) (40,740,000)
011207- A012-2 Other Allowances (Excluding TA) (982,000) (982,000) (1,118,000)
011207- A03 Operating Expenses 22,071,000 22,071,000 27,432,000
011207- A032 Communications 410,000 410,000 388,000
011207- A033 Utilities 22,000 22,000 23,000
011207- A034 Occupancy Costs 7,289,000 7,289,000 10,783,000
011207- A038 Travel & Transportation 13,186,000 13,186,000 14,979,000
011207- A039 General 1,164,000 1,164,000 1,259,000
011207- A04 Employees Retirement Benefits 320,000 320,000 263,000
011207- A041 Pension 320,000 320,000 263,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 255,000 255,000 186,000
011207- A092 Computer Equipment 15,000 15,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 93,000
011207- A13 Repairs and Maintenance 524,000 524,000 391,000
011207- A130 Transport 175,000 175,000 144,000
011207- A131 Machinery and Equipment 140,000 140,000 131,000
011207- A132 Furniture and Fixture 130,000 130,000 56,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 78,000 78,000 60,000
Total- DIRECTOR GENERAL AUDIT KHYBER 119,683,000 119,683,000 129,512,000Page 548
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PAKHTUNKHWA PESHAWAR.
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01 Employees Related Expenses 15,635,000 15,635,000 17,398,000
011207- A011 Pay 22 22 9,988,000 9,988,000 10,520,000
011207- A011-1 Pay of Officers (11) (11) (7,975,000) (7,975,000) (8,670,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,013,000) (2,013,000) (1,850,000)
011207- A012 Allowances 5,647,000 5,647,000 6,878,000
011207- A012-1 Regular Allowances (5,585,000) (5,585,000) (6,678,000)
011207- A012-2 Other Allowances (Excluding TA) (62,000) (62,000) (200,000)
011207- A03 Operating Expenses 3,153,000 3,153,000 3,813,000
011207- A032 Communications 54,000 54,000 48,000
011207- A034 Occupancy Costs 1,801,000 1,801,000 2,179,000
011207- A038 Travel & Transportation 1,246,000 1,246,000 1,543,000
011207- A039 General 52,000 52,000 43,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 51,000 51,000 29,000
011207- A130 Transport 26,000 26,000 19,000
011207- A131 Machinery and Equipment 12,000 12,000 10,000
011207- A132 Furniture and Fixture 7,000 7,000
011207- A137 Computer Equipment 6,000 6,000
Total- RDA (DISTT: GOVT) PESHAWAR 18,841,000 18,841,000 21,240,000
PR0335 DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01 Employees Related Expenses 38,404,000 38,404,000 31,112,000
011207- A011 Pay 30 32 26,083,000 26,083,000 16,583,000
011207- A011-1 Pay of Officers (13) (15) (21,777,000) (21,777,000) (11,930,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,306,000) (4,306,000) (4,653,000)
011207- A012 Allowances 12,321,000 12,321,000 14,529,000
011207- A012-1 Regular Allowances (11,556,000) (11,556,000) (13,639,000)
011207- A012-2 Other Allowances (Excluding TA) (765,000) (765,000) (890,000)
011207- A03 Operating Expenses 8,460,000 8,460,000 12,361,000
011207- A032 Communications 289,000 289,000 293,000
011207- A033 Utilities 354,000 354,000 498,000Page 549
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A034 Occupancy Costs 3,613,000 3,613,000 6,728,000
011207- A038 Travel & Transportation 3,637,000 3,637,000 4,346,000
011207- A039 General 567,000 567,000 496,000
011207- A04 Employees Retirement Benefits 85,000 85,000 53,000
011207- A041 Pension 85,000 85,000 53,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 40,000 40,000
011207- A092 Computer Equipment 24,000 24,000
011207- A096 Purchase of Plant and Machinery 8,000 8,000
011207- A097 Purchase of Furniture and Fixture 8,000 8,000
011207- A13 Repairs and Maintenance 305,000 305,000 259,000
011207- A130 Transport 111,000 111,000 87,000
011207- A131 Machinery and Equipment 68,000 68,000 55,000
011207- A132 Furniture and Fixture 65,000 65,000 54,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 60,000 60,000 63,000
Total- DIRECTOR GENERAL (DISTRICT AUDIT) 47,300,000 47,300,000 43,785,000
KHYBER PAKHTUNKHWA.
PR1238 DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01 Employees Related Expenses 13,937,000 13,937,000 15,095,000
011207- A011 Pay 19 19 8,435,000 8,435,000 7,989,000
011207- A011-1 Pay of Officers (15) (15) (8,102,000) (8,102,000) (7,663,000)
011207- A011-2 Pay of Other Staff (4) (4) (333,000) (333,000) (326,000)
011207- A012 Allowances 5,502,000 5,502,000 7,106,000
011207- A012-1 Regular Allowances (5,400,000) (5,400,000) (5,723,000)
011207- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (1,383,000)
011207- A03 Operating Expenses 3,305,000 3,305,000 4,023,000
011207- A032 Communications 117,000 117,000 125,000
011207- A033 Utilities 10,000 10,000 16,000Page 550
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A034 Occupancy Costs 1,721,000 1,721,000 1,740,000
011207- A038 Travel & Transportation 1,199,000 1,199,000 1,930,000
011207- A039 General 258,000 258,000 212,000
011207- A04 Employees Retirement Benefits 61,000 61,000 45,000
011207- A041 Pension 61,000 61,000 45,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 311,000 311,000 117,000
011207- A092 Computer Equipment 71,000 71,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 70,000
011207- A13 Repairs and Maintenance 162,000 162,000 91,000
011207- A130 Transport 1,000 1,000
011207- A131 Machinery and Equipment 50,000 50,000 34,000
011207- A132 Furniture and Fixture 26,000 26,000 20,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 84,000 84,000 37,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) 17,782,000 17,782,000 19,371,000
PESHAWAR
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01 Employees Related Expenses 10,733,000 10,733,000 11,753,000
011207- A011 Pay 27 27 6,458,000 6,458,000 6,740,000
011207- A011-1 Pay of Officers (16) (16) (5,220,000) (5,220,000) (5,540,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,238,000) (1,238,000) (1,200,000)
011207- A012 Allowances 4,275,000 4,275,000 5,013,000
011207- A012-1 Regular Allowances (4,224,000) (4,224,000) (4,963,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000) (51,000) (50,000)
011207- A03 Operating Expenses 2,352,000 2,352,000 2,891,000
011207- A032 Communications 49,000 49,000 43,000
011207- A033 Utilities 36,000 36,000 57,000Page 551
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A034 Occupancy Costs 226,000 226,000 421,000
011207- A038 Travel & Transportation 2,005,000 2,005,000 2,337,000
011207- A039 General 36,000 36,000 33,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 24,000 24,000
011207- A130 Transport 3,000 3,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 6,000 6,000
Total- DIRECTOR AUDIT ( DISTT GOVT ) 13,111,000 13,111,000 14,644,000
MALAKAND
011207 Total- Auditing Services 312,254,000 312,254,000 340,639,000
0112 Total- Financial and Fiscal Affairs 312,254,000 312,254,000 340,639,000
011 Total- Executive & Legislative 312,254,000 312,254,000 340,639,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 312,254,000 312,254,000 340,639,000
Total- ACCOUNTANT GENERAL 312,254,000 312,254,000 340,639,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 552
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Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 115,519,000 115,519,000 110,000,000
011207- A011 Pay 199 199 71,025,000 71,025,000 63,051,000
011207- A011-1 Pay of Officers (146) (146) (59,638,000) (59,638,000) (55,636,000)
011207- A011-2 Pay of Other Staff (53) (53) (11,387,000) (11,387,000) (7,415,000)
011207- A012 Allowances 44,494,000 44,494,000 46,949,000
011207- A012-1 Regular Allowances (43,987,000) (43,987,000) (45,304,000)
011207- A012-2 Other Allowances (Excluding TA) (507,000) (507,000) (1,645,000)
011207- A03 Operating Expenses 29,715,000 29,715,000 42,408,000
011207- A032 Communications 335,000 335,000 446,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 12,004,000 12,004,000 20,002,000
011207- A038 Travel & Transportation 16,673,000 16,673,000 20,936,000
011207- A039 General 698,000 698,000 1,024,000
011207- A04 Employees Retirement Benefits 141,000 141,000 116,000
011207- A041 Pension 141,000 141,000 116,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 483,000 483,000 117,000
011207- A092 Computer Equipment 173,000 173,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
011207- A097 Purchase of Furniture and Fixture 210,000 210,000 70,000
011207- A13 Repairs and Maintenance 264,000 264,000 200,000
011207- A130 Transport 70,000 70,000 50,000
011207- A131 Machinery and Equipment 105,000 105,000 98,000Page 553
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A132 Furniture and Fixture 51,000 51,000 26,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 37,000 37,000 26,000
Total- DIRECTOR GENERAL COMMERCIAL 146,128,000 146,128,000 152,841,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI.
011207- A01 Employees Related Expenses 230,006,000 230,006,000 245,073,000
011207- A011 Pay 410 410 139,033,000 139,033,000 139,096,000
011207- A011-1 Pay of Officers (296) (296) (117,230,000) (117,230,000) (118,195,000)
011207- A011-2 Pay of Other Staff (114) (114) (21,803,000) (21,803,000) (20,901,000)
011207- A012 Allowances 90,973,000 90,973,000 105,977,000
011207- A012-1 Regular Allowances (89,332,000) (89,332,000) (100,070,000)
011207- A012-2 Other Allowances (Excluding TA) (1,641,000) (1,641,000) (5,907,000)
011207- A03 Operating Expenses 75,648,000 75,648,000 95,956,000
011207- A032 Communications 539,000 539,000 446,000
011207- A033 Utilities 8,331,000 8,331,000 10,101,000
011207- A034 Occupancy Costs 18,905,000 18,905,000 28,780,000
011207- A038 Travel & Transportation 40,208,000 40,208,000 48,850,000
011207- A039 General 7,665,000 7,665,000 7,779,000
011207- A04 Employees Retirement Benefits 2,121,000 2,121,000 1,125,000
011207- A041 Pension 2,121,000 2,121,000 1,125,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 127,000 127,000 98,000
011207- A092 Computer Equipment 32,000 32,000
011207- A096 Purchase of Plant and Machinery 25,000 25,000 23,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000 75,000
011207- A13 Repairs and Maintenance 339,000 339,000 398,000
011207- A130 Transport 105,000 105,000 108,000Page 554
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A131 Machinery and Equipment 105,000 105,000 164,000
011207- A132 Furniture and Fixture 85,000 85,000 66,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 43,000 43,000 60,000
Total- DIRECTOR GENERAL AUDIT SINDH 308,247,000 308,247,000 342,650,000
KARACHI.
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01 Employees Related Expenses 55,620,000 55,620,000 60,576,000
011207- A011 Pay 84 84 33,419,000 33,419,000 34,816,000
011207- A011-1 Pay of Officers (67) (67) (30,210,000) (30,210,000) (31,561,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,209,000) (3,209,000) (3,255,000)
011207- A012 Allowances 22,201,000 22,201,000 25,760,000
011207- A012-1 Regular Allowances (21,405,000) (21,405,000) (24,513,000)
011207- A012-2 Other Allowances (Excluding TA) (796,000) (796,000) (1,247,000)
011207- A03 Operating Expenses 12,157,000 12,157,000 16,187,000
011207- A032 Communications 170,000 170,000 231,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 2,882,000 2,882,000 6,703,000
011207- A038 Travel & Transportation 8,719,000 8,719,000 7,582,000
011207- A039 General 381,000 381,000 1,671,000
011207- A04 Employees Retirement Benefits 57,000 57,000 86,000
011207- A041 Pension 57,000 57,000 86,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 343,000 343,000 94,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 200,000 200,000 47,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 47,000
011207- A13 Repairs and Maintenance 249,000 249,000 229,000
011207- A130 Transport 56,000 56,000 58,000Page 555
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A131 Machinery and Equipment 70,000 70,000 65,000
011207- A132 Furniture and Fixture 64,000 64,000 50,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 58,000 58,000 56,000
Total- DIRECTOR GENERAL AUDIT INLAND 68,432,000 68,432,000 77,172,000
REVENUE & COSTOMES KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01 Employees Related Expenses 62,573,000 62,573,000 66,191,000
011207- A011 Pay 74 74 35,910,000 35,910,000 37,398,000
011207- A011-1 Pay of Officers (49) (49) (30,970,000) (30,970,000) (32,271,000)
011207- A011-2 Pay of Other Staff (25) (25) (4,940,000) (4,940,000) (5,127,000)
011207- A012 Allowances 26,663,000 26,663,000 28,793,000
011207- A012-1 Regular Allowances (25,110,000) (25,110,000) (26,022,000)
011207- A012-2 Other Allowances (Excluding TA) (1,553,000) (1,553,000) (2,771,000)
011207- A03 Operating Expenses 20,947,000 20,947,000 27,214,000
011207- A032 Communications 227,000 227,000 265,000
011207- A033 Utilities 556,000 556,000 627,000
011207- A034 Occupancy Costs 5,272,000 5,272,000 11,709,000
011207- A038 Travel & Transportation 13,252,000 13,252,000 13,232,000
011207- A039 General 1,640,000 1,640,000 1,381,000
011207- A04 Employees Retirement Benefits 9,000 9,000 11,000
011207- A041 Pension 9,000 9,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 441,000 441,000 377,000
011207- A130 Transport 210,000 210,000 216,000Page 556
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A131 Machinery and Equipment 140,000 140,000 98,000
011207- A132 Furniture and Fixture 51,000 51,000 28,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 39,000 39,000 35,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 83,981,000 83,981,000 93,793,000
COUNCIL)SIN DH KARACHI
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01 Employees Related Expenses 79,094,000 79,094,000 68,588,000
011207- A011 Pay 127 127 50,942,000 50,942,000 39,093,000
011207- A011-1 Pay of Officers (94) (94) (45,271,000) (45,271,000) (34,629,000)
011207- A011-2 Pay of Other Staff (33) (33) (5,671,000) (5,671,000) (4,464,000)
011207- A012 Allowances 28,152,000 28,152,000 29,495,000
011207- A012-1 Regular Allowances (27,048,000) (27,048,000) (28,131,000)
011207- A012-2 Other Allowances (Excluding TA) (1,104,000) (1,104,000) (1,364,000)
011207- A03 Operating Expenses 13,448,000 13,448,000 17,290,000
011207- A032 Communications 307,000 307,000 380,000
011207- A033 Utilities 43,000 43,000 59,000
011207- A034 Occupancy Costs 5,402,000 5,402,000 8,696,000
011207- A038 Travel & Transportation 7,302,000 7,302,000 7,846,000
011207- A039 General 394,000 394,000 309,000
011207- A04 Employees Retirement Benefits 71,000 71,000 75,000
011207- A041 Pension 71,000 71,000 75,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 238,000 238,000 182,000
011207- A130 Transport 70,000 70,000 58,000Page 557
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A131 Machinery and Equipment 70,000 70,000 59,000
011207- A132 Furniture and Fixture 68,000 68,000 37,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 29,000 29,000 28,000
Total- DIRECTOR GENERAL AUDIT, DEFENCE 92,862,000 92,862,000 86,135,000
SERVICES (SOUTH), KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 10,184,000 10,184,000 13,605,000
011207- A011 Pay 19 19 5,738,000 5,738,000 7,578,000
011207- A011-1 Pay of Officers (15) (15) (5,225,000) (5,225,000) (7,204,000)
011207- A011-2 Pay of Other Staff (4) (4) (513,000) (513,000) (374,000)
011207- A012 Allowances 4,446,000 4,446,000 6,027,000
011207- A012-1 Regular Allowances (4,122,000) (4,122,000) (5,743,000)
011207- A012-2 Other Allowances (Excluding TA) (324,000) (324,000) (284,000)
011207- A03 Operating Expenses 3,558,000 3,558,000 3,548,000
011207- A032 Communications 162,000 162,000 120,000
011207- A033 Utilities 23,000 23,000
011207- A034 Occupancy Costs 1,669,000 1,669,000 1,833,000
011207- A038 Travel & Transportation 1,475,000 1,475,000 1,298,000
011207- A039 General 229,000 229,000 297,000
011207- A04 Employees Retirement Benefits 21,000 21,000
011207- A041 Pension 21,000 21,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 92,000 92,000 46,000
011207- A092 Computer Equipment 32,000 32,000
011207- A096 Purchase of Plant and Machinery 25,000 25,000 23,000
011207- A097 Purchase of Furniture and Fixture 35,000 35,000 23,000
011207- A13 Repairs and Maintenance 42,000 42,000 27,000
011207- A130 Transport 11,000 11,000Page 558
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A131 Machinery and Equipment 14,000 14,000 13,000
011207- A132 Furniture and Fixture 13,000 13,000 14,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 3,000 3,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 13,903,000 13,903,000 17,226,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 29,921,000 29,921,000 27,540,000
011207- A011 Pay 66 66 20,759,000 20,759,000 16,885,000
011207- A011-1 Pay of Officers (53) (53) (19,006,000) (19,006,000) (15,335,000)
011207- A011-2 Pay of Other Staff (13) (13) (1,753,000) (1,753,000) (1,550,000)
011207- A012 Allowances 9,162,000 9,162,000 10,655,000
011207- A012-1 Regular Allowances (9,058,000) (9,058,000) (10,243,000)
011207- A012-2 Other Allowances (Excluding TA) (104,000) (104,000) (412,000)
011207- A03 Operating Expenses 3,689,000 3,689,000 5,635,000
011207- A032 Communications 127,000 127,000 147,000
011207- A033 Utilities 5,000 5,000
011207- A034 Occupancy Costs 2,002,000 2,002,000 3,927,000
011207- A038 Travel & Transportation 1,448,000 1,448,000 1,443,000
011207- A039 General 107,000 107,000 118,000
011207- A04 Employees Retirement Benefits 86,000 86,000
011207- A041 Pension 86,000 86,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 118,000 118,000 61,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000
011207- A13 Repairs and Maintenance 73,000 73,000 65,000
011207- A130 Transport 20,000 20,000 19,000
011207- A131 Machinery and Equipment 25,000 25,000 23,000
011207- A132 Furniture and Fixture 15,000 15,000 14,000
011207- A137 Computer Equipment 13,000 13,000 9,000Page 559
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Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DIRECTOR AUDIT P&NR KARACHI 33,888,000 33,888,000 33,301,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01 Employees Related Expenses 1,818,000 1,818,000 1,953,000
011207- A011 Pay 1 4 1,187,000 1,187,000 1,195,000
011207- A011-1 Pay of Officers (1) (4) (1,186,000) (1,186,000) (1,175,000)
011207- A011-2 Pay of Other Staff (1,000) (1,000) (20,000)
011207- A012 Allowances 631,000 631,000 758,000
011207- A012-1 Regular Allowances (629,000) (629,000) (747,000)
011207- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (11,000)
011207- A03 Operating Expenses 321,000 321,000 327,000
011207- A032 Communications 15,000 15,000 23,000
011207- A038 Travel & Transportation 300,000 300,000 280,000
011207- A039 General 6,000 6,000 24,000
Total- DIRECTOR SOCIAL SAFETY NETS 2,139,000 2,139,000 2,280,000
KARACHI
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 29,618,000 29,618,000 25,517,000
011207- A011 Pay 58 52 19,447,000 19,447,000 15,194,000
011207- A011-1 Pay of Officers (47) (41) (19,268,000) (19,268,000) (13,803,000)
011207- A011-2 Pay of Other Staff (11) (11) (179,000) (179,000) (1,391,000)
011207- A012 Allowances 10,171,000 10,171,000 10,323,000
011207- A012-1 Regular Allowances (10,162,000) (10,162,000) (10,323,000)
011207- A012-2 Other Allowances (Excluding TA) (9,000) (9,000)
011207- A03 Operating Expenses 366,000 366,000 126,000
011207- A032 Communications 114,000 114,000 65,000
011207- A033 Utilities 114,000 114,000
011207- A034 Occupancy Costs 3,000 3,000
011207- A038 Travel & Transportation 54,000 54,000
011207- A039 General 81,000 81,000 61,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A09 Physical Assets 73,000 73,000
011207- A092 Computer Equipment 13,000 13,000Page 560
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A096 Purchase of Plant and Machinery 30,000 30,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000
011207- A13 Repairs and Maintenance 80,000 80,000 19,000
011207- A130 Transport 30,000 30,000
011207- A131 Machinery and Equipment 25,000 25,000 19,000
011207- A132 Furniture and Fixture 15,000 15,000
011207- A137 Computer Equipment 10,000 10,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 30,139,000 30,139,000 25,662,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 9,932,000 9,932,000 9,587,000
011207- A011 Pay 19 18 6,003,000 6,003,000 5,594,000
011207- A011-1 Pay of Officers (11) (11) (4,293,000) (4,293,000) (3,822,000)
011207- A011-2 Pay of Other Staff (8) (7) (1,710,000) (1,710,000) (1,772,000)
011207- A012 Allowances 3,929,000 3,929,000 3,993,000
011207- A012-1 Regular Allowances (3,875,000) (3,875,000) (3,913,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000) (54,000) (80,000)
011207- A03 Operating Expenses 1,108,000 1,108,000 1,306,000
011207- A032 Communications 318,000 318,000 493,000
011207- A033 Utilities 4,000 4,000
011207- A034 Occupancy Costs 2,000 2,000
011207- A038 Travel & Transportation 237,000 237,000 210,000
011207- A039 General 547,000 547,000 603,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A06 Transfers 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 131,000 131,000 112,000
011207- A130 Transport 50,000 50,000 47,000
011207- A131 Machinery and Equipment 50,000 50,000 37,000Page 561
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2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A132 Furniture and Fixture 10,000 10,000 9,000
011207- A137 Computer Equipment 21,000 21,000 19,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 11,179,000 11,179,000 11,005,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 10,321,000 10,321,000 11,148,000
011207- A011 Pay 25 25 6,800,000 6,800,000 7,057,000
011207- A011-1 Pay of Officers (21) (21) (6,799,000) (6,800,000) (7,057,000)
011207- A011-2 Pay of Other Staff (4) (4) (1,000)
011207- A012 Allowances 3,521,000 3,521,000 4,091,000
011207- A012-1 Regular Allowances (3,521,000) (3,521,000) (4,091,000)
011207- A03 Operating Expenses 1,290,000 1,290,000 2,850,000
011207- A032 Communications 35,000 35,000 30,000
011207- A034 Occupancy Costs 701,000 701,000 2,309,000
011207- A038 Travel & Transportation 502,000 502,000 467,000
011207- A039 General 52,000 52,000 44,000
011207- A13 Repairs and Maintenance 23,000 23,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A132 Furniture and Fixture 10,000 10,000
011207- A137 Computer Equipment 3,000 3,000
Total- DIR.AUDIT P.T.& T. KARACHI 11,634,000 11,634,000 13,998,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 12,427,000 12,427,000 15,035,000
011207- A011 Pay 22 25 8,012,000 8,012,000 9,317,000
011207- A011-1 Pay of Officers (18) (18) (7,845,000) (7,845,000) (8,839,000)
011207- A011-2 Pay of Other Staff (4) (7) (167,000) (167,000) (478,000)
011207- A012 Allowances 4,415,000 4,415,000 5,718,000
011207- A012-1 Regular Allowances (4,412,000) (4,412,000) (5,707,000)
011207- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (11,000)
011207- A03 Operating Expenses 6,000 6,000 20,000
011207- A034 Occupancy Costs 1,000 1,000 10,000
011207- A038 Travel & Transportation 1,000 1,000 10,000
011207- A039 General 4,000 4,000Page 562
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A13 Repairs and Maintenance 1,000 1,000
011207- A131 Machinery and Equipment 1,000 1,000
Total- SUB OFFICE KARACHI- DG AUDIT 12,436,000 12,436,000 15,055,000
WORKS(FED)
011207 Total- Auditing Services 814,968,000 814,968,000 871,118,000
0112 Total- Financial and Fiscal Affairs 814,968,000 814,968,000 871,118,000
011 Total- Executive & Legislative 814,968,000 814,968,000 871,118,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 814,968,000 814,968,000 871,118,000
Total- ACCOUNTANT GENERAL 814,968,000 814,968,000 871,118,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 563
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 16,625,000 16,625,000 18,653,000
011207- A011 Pay 44 49 9,091,000 9,091,000 9,348,000
011207- A011-1 Pay of Officers (13) (13) (4,544,000) (4,544,000) (3,676,000)
011207- A011-2 Pay of Other Staff (31) (36) (4,547,000) (4,547,000) (5,672,000)
011207- A012 Allowances 7,534,000 7,534,000 9,305,000
011207- A012-1 Regular Allowances (7,317,000) (7,317,000) (9,008,000)
011207- A012-2 Other Allowances (Excluding TA) (217,000) (217,000) (297,000)
011207- A03 Operating Expenses 4,663,000 4,663,000 5,317,000
011207- A032 Communications 582,000 582,000 559,000
011207- A033 Utilities 573,000 573,000 720,000
011207- A034 Occupancy Costs 728,000 728,000 1,054,000
011207- A038 Travel & Transportation 1,287,000 1,287,000 1,207,000
011207- A039 General 1,493,000 1,493,000 1,777,000
011207- A04 Employees Retirement Benefits 97,000 97,000 11,000
011207- A041 Pension 97,000 97,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 252,000 252,000 210,000
011207- A092 Computer Equipment 62,000 62,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000 70,000
011207- A13 Repairs and Maintenance 467,000 467,000 302,000
011207- A130 Transport 210,000 210,000 144,000
011207- A131 Machinery and Equipment 70,000 70,000 50,000Page 564
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A132 Furniture and Fixture 150,000 150,000 70,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 36,000 36,000 38,000
Total- DIRECTOR PAKISTAN AUDIT AND 22,110,000 22,110,000 24,493,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01 Employees Related Expenses 60,523,000 60,523,000 69,055,000
011207- A011 Pay 114 127 38,760,000 38,760,000 40,437,000
011207- A011-1 Pay of Officers (81) (81) (32,300,000) (32,300,000) (32,177,000)
011207- A011-2 Pay of Other Staff (33) (46) (6,460,000) (6,460,000) (8,260,000)
011207- A012 Allowances 21,763,000 21,763,000 28,618,000
011207- A012-1 Regular Allowances (21,341,000) (21,341,000) (28,130,000)
011207- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (488,000)
011207- A03 Operating Expenses 13,424,000 13,424,000 20,547,000
011207- A032 Communications 254,000 254,000 357,000
011207- A033 Utilities 672,000 672,000 1,028,000
011207- A034 Occupancy Costs 5,069,000 5,069,000 9,392,000
011207- A038 Travel & Transportation 6,392,000 6,392,000 8,535,000
011207- A039 General 1,037,000 1,037,000 1,235,000
011207- A04 Employees Retirement Benefits 82,000 82,000 66,000
011207- A041 Pension 82,000 82,000 66,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 432,000 432,000 456,000
011207- A130 Transport 140,000 140,000 180,000
011207- A131 Machinery and Equipment 140,000 140,000 131,000Page 565
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A132 Furniture and Fixture 128,000 128,000 84,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 23,000 23,000 61,000
Total- DIRECTOR GENERAL AUDIT 74,472,000 74,472,000 90,124,000
BALOCHISTAN QUETTA.
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01 Employees Related Expenses 31,987,000 31,987,000 30,945,000
011207- A011 Pay 82 45 19,058,000 19,058,000 15,619,000
011207- A011-1 Pay of Officers (41) (25) (10,313,000) (10,313,000) (11,155,000)
011207- A011-2 Pay of Other Staff (41) (20) (8,745,000) (8,745,000) (4,464,000)
011207- A012 Allowances 12,929,000 12,929,000 15,326,000
011207- A012-1 Regular Allowances (12,496,000) (12,496,000) (13,483,000)
011207- A012-2 Other Allowances (Excluding TA) (433,000) (433,000) (1,843,000)
011207- A03 Operating Expenses 8,126,000 8,126,000 8,211,000
011207- A032 Communications 116,000 116,000 182,000
011207- A033 Utilities 54,000 54,000 68,000
011207- A034 Occupancy Costs 2,557,000 2,557,000 2,610,000
011207- A038 Travel & Transportation 4,540,000 4,540,000 4,567,000
011207- A039 General 859,000 859,000 784,000
011207- A04 Employees Retirement Benefits 2,000 2,000 11,000
011207- A041 Pension 2,000 2,000 11,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 2,000 2,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000
011207- A09 Physical Assets 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000
011207- A13 Repairs and Maintenance 301,000 301,000 262,000
011207- A130 Transport 8,000 8,000 72,000
011207- A131 Machinery and Equipment 92,000 92,000 65,000Page 566
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A132 Furniture and Fixture 170,000 170,000 103,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 30,000 30,000 22,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 40,427,000 40,427,000 39,429,000
COUNCIL) BA LOCHISTAN QUETTA
QA2011 REGIONAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01 Employees Related Expenses 10,000 10,000 188,000
011207- A011 Pay 1 2 2,000 2,000 100,000
011207- A011-1 Pay of Officers (1) (2) (2,000) (2,000) (100,000)
011207- A012 Allowances 8,000 8,000 88,000
011207- A012-1 Regular Allowances (8,000) (8,000) (88,000)
011207- A03 Operating Expenses 1,000 1,000 10,000
011207- A038 Travel & Transportation 1,000 1,000 10,000
Total- REGIONAL OFFICE SOCIAL SAFETY 11,000 11,000 198,000
NETS QUETT A
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 10,441,000 10,441,000 12,302,000
011207- A011 Pay 20 23 6,691,000 6,691,000 7,278,000
011207- A011-1 Pay of Officers (13) (13) (5,324,000) (5,324,000) (5,338,000)
011207- A011-2 Pay of Other Staff (7) (10) (1,367,000) (1,367,000) (1,940,000)
011207- A012 Allowances 3,750,000 3,750,000 5,024,000
011207- A012-1 Regular Allowances (3,744,000) (3,744,000) (5,024,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000) (6,000)
011207- A03 Operating Expenses 146,000 146,000 76,000
011207- A032 Communications 37,000 37,000 33,000
011207- A033 Utilities 36,000 36,000
011207- A034 Occupancy Costs 3,000 3,000
011207- A038 Travel & Transportation 24,000 24,000
011207- A039 General 46,000 46,000 43,000
011207- A04 Employees Retirement Benefits 2,000 2,000
011207- A041 Pension 2,000 2,000
011207- A09 Physical Assets 37,000 37,000
011207- A092 Computer Equipment 7,000 7,000Page 567
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.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A096 Purchase of Plant and Machinery 15,000 15,000
011207- A097 Purchase of Furniture and Fixture 15,000 15,000
011207- A13 Repairs and Maintenance 35,000 35,000 10,000
011207- A130 Transport 15,000 15,000
011207- A131 Machinery and Equipment 10,000 10,000 10,000
011207- A132 Furniture and Fixture 5,000 5,000
011207- A137 Computer Equipment 5,000 5,000
Total- DIRECTOR AUDIT BALOCHISTA 10,661,000 10,661,000 12,388,000
FEDERAL
011207 Total- Auditing Services 147,681,000 147,681,000 166,632,000
0112 Total- Financial and Fiscal Affairs 147,681,000 147,681,000 166,632,000
011 Total- Executive & Legislative 147,681,000 147,681,000 166,632,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 147,681,000 147,681,000 166,632,000
Total- ACCOUNTANT GENERAL 147,681,000 147,681,000 166,632,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 5,365,000,000 5,165,000,000 5,201,291,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
01 General Public Service
011 Executive & Legislative Organs,Financial
0112 Financial and Fiscal Affairs
011207 Auditing Services
90001 MISCELLANEOUS RECEIPTS AND -5,528,000 -5,528,000 -6,247,000
AMOUNT RECOVERABLE FROM
RAILWAYS
90002 DEFENCE -5,528,000 -5,528,000 -6,247,000
__________________________________________________
011207 Auditing Services -11,056,000 -11,056,000 -12,494,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -11,056,000 -11,056,000 -12,494,000
__________________________________________________
Total - Recoveries -11,056,000 -11,056,000 -12,494,000
__________________________________________________Page 568
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.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.
Charged Rs.
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,095,254,433,000 1,245,343,944,000
Affairs, External Affairs
Total 1,095,254,433,000 1,245,343,944,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,095,254,433,000 1,245,343,944,000
Total 1,095,254,433,000 1,245,343,944,000Page 569
Table of Content Previous Next 3661
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
ID8376 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 545,250,000,000 680,284,800,000
011403- A102 Principal Repayment - Foreign 545,250,000,000 680,284,800,000
Total- COMMERCIAL BANKS 545,250,000,000 680,284,800,000
ID8901 IBRD LOANS
011403- A10 Principal Repayments of Loans 17,505,805,000 15,978,300,000
011403- A102 Principal Repayment - Foreign 17,505,805,000 15,978,300,000
Total- IBRD LOANS 17,505,805,000 15,978,300,000
ID8902 ADB LOANS
011403- A10 Principal Repayments of Loans 126,749,623,000 133,841,760,000
011403- A102 Principal Repayment - Foreign 126,749,623,000 133,841,760,000
Total- ADB LOANS 126,749,623,000 133,841,760,000
ID8903 IDA LOANS
011403- A10 Principal Repayments of Loans 70,537,445,000 69,365,712,000
011403- A102 Principal Repayment - Foreign 70,537,445,000 69,365,712,000
Total- IDA LOANS 70,537,445,000 69,365,712,000
ID8904 CCC LOANS (US)
011403- A10 Principal Repayments of Loans 3,277,659,000 3,407,040,000
011403- A102 Principal Repayment - Foreign 3,277,659,000 3,407,040,000
Total- CCC LOANS (US) 3,277,659,000 3,407,040,000
ID8906 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 45,879,992,000 44,311,332,000
011403- A102 Principal Repayment - Foreign 45,879,992,000 44,311,332,000
Total- JAPANESE LOANS 45,879,992,000 44,311,332,000
ID8907 OPEC FUNDS
011403- A10 Principal Repayments of Loans 1,263,752,000 1,472,640,000
011403- A102 Principal Repayment - Foreign 1,263,752,000 1,472,640,000
Total- OPEC FUNDS 1,263,752,000 1,472,640,000Page 570
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.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8908 IDB (LONG TERM LOANS)
011403- A10 Principal Repayments of Loans 14,505,799,000 12,638,964,000
011403- A102 Principal Repayment - Foreign 14,505,799,000 12,638,964,000
Total- IDB (LONG TERM LOANS) 14,505,799,000 12,638,964,000
ID8909 IFAD LOANS
011403- A10 Principal Repayments of Loans 1,166,216,000 1,226,160,000
011403- A102 Principal Repayment - Foreign 1,166,216,000 1,226,160,000
Total- IFAD LOANS 1,166,216,000 1,226,160,000
ID8910 NORWAY LOANS
011403- A10 Principal Repayments of Loans 204,198,000 207,480,000
011403- A102 Principal Repayment - Foreign 204,198,000 207,480,000
Total- NORWAY LOANS 204,198,000 207,480,000
ID8911 NORDIC LOANS
011403- A10 Principal Repayments of Loans 86,159,000 42,120,000
011403- A102 Principal Repayment - Foreign 86,159,000 42,120,000
Total- NORDIC LOANS 86,159,000 42,120,000
ID8912 GERMAN LOANS
011403- A10 Principal Repayments of Loans 11,823,616,000 10,579,452,000
011403- A102 Principal Repayment - Foreign 11,823,616,000 10,579,452,000
Total- GERMAN LOANS 11,823,616,000 10,579,452,000
ID8913 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,999,135,000 1,978,080,000
011403- A102 Principal Repayment - Foreign 1,999,135,000 1,978,080,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,999,135,000 1,978,080,000
ID8914 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 3,450,372,000 5,519,280,000
011403- A102 Principal Repayment - Foreign 3,450,372,000 5,519,280,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 3,450,372,000 5,519,280,000
ID8917 AUSTRIA
011403- A10 Principal Repayments of Loans 477,252,000 486,720,000
011403- A102 Principal Repayment - Foreign 477,252,000 486,720,000
Total- AUSTRIA 477,252,000 486,720,000
ID8918 BELGIUMPage 571
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.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 343,235,000 349,440,000
011403- A102 Principal Repayment - Foreign 343,235,000 349,440,000
Total- BELGIUM 343,235,000 349,440,000
ID8919 CANADA
011403- A10 Principal Repayments of Loans 3,228,328,000 527,280,000
011403- A102 Principal Repayment - Foreign 3,228,328,000 527,280,000
Total- CANADA 3,228,328,000 527,280,000
ID8920 FINLAND
011403- A10 Principal Repayments of Loans 69,245,000 113,880,000
011403- A102 Principal Repayment - Foreign 69,245,000 113,880,000
Total- FINLAND 69,245,000 113,880,000
ID8921 FRANCE
011403- A10 Principal Repayments of Loans 19,564,061,000 19,616,064,000
011403- A102 Principal Repayment - Foreign 19,564,061,000 19,616,064,000
Total- FRANCE 19,564,061,000 19,616,064,000
ID8922 ITALY
011403- A10 Principal Repayments of Loans 706,208,000 244,920,000
011403- A102 Principal Repayment - Foreign 706,208,000 244,920,000
Total- ITALY 706,208,000 244,920,000
ID8923 KOREA
011403- A10 Principal Repayments of Loans 6,009,960,000 5,906,160,000
011403- A102 Principal Repayment - Foreign 6,009,960,000 5,906,160,000
Total- KOREA 6,009,960,000 5,906,160,000
ID8924 NETHERLAND
011403- A10 Principal Repayments of Loans 694,835,000 709,800,000
011403- A102 Principal Repayment - Foreign 694,835,000 709,800,000
Total- NETHERLAND 694,835,000 709,800,000
ID8925 RUSSIA
011403- A10 Principal Repayments of Loans 1,435,904,000 1,486,680,000
011403- A102 Principal Repayment - Foreign 1,435,904,000 1,486,680,000
Total- RUSSIA 1,435,904,000 1,486,680,000
ID8926 SPAIN
011403- A10 Principal Repayments of Loans 659,626,000 685,308,000Page 572
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.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A102 Principal Repayment - Foreign 659,626,000 685,308,000
Total- SPAIN 659,626,000 685,308,000
ID8927 SWEDEN
011403- A10 Principal Repayments of Loans 1,810,824,000 1,881,360,000
011403- A102 Principal Repayment - Foreign 1,810,824,000 1,881,360,000
Total- SWEDEN 1,810,824,000 1,881,360,000
ID8928 SWITIZERLAND
011403- A10 Principal Repayments of Loans 1,179,969,000 616,200,000
011403- A102 Principal Repayment - Foreign 1,179,969,000 616,200,000
Total- SWITIZERLAND 1,179,969,000 616,200,000
ID8929 UK
011403- A10 Principal Repayments of Loans 92,874,000 45,240,000
011403- A102 Principal Repayment - Foreign 92,874,000 45,240,000
Total- UK 92,874,000 45,240,000
ID8930 US AID (P&C)
011403- A10 Principal Repayments of Loans 6,960,486,000 6,566,040,000
011403- A102 Principal Repayment - Foreign 6,960,486,000 6,566,040,000
Total- US AID (P&C) 6,960,486,000 6,566,040,000
ID8931 PL-480 (USA)
011403- A10 Principal Repayments of Loans 771,143,000 675,480,000
011403- A102 Principal Repayment - Foreign 771,143,000 675,480,000
Total- PL-480 (USA) 771,143,000 675,480,000
ID8932 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 2,449,996,000 1,229,280,000
011403- A102 Principal Repayment - Foreign 2,449,996,000 1,229,280,000
Total- US (EXIM BANK) 2,449,996,000 1,229,280,000
ID8934 UAE
011403- A10 Principal Repayments of Loans 952,016,000 937,560,000
011403- A102 Principal Repayment - Foreign 952,016,000 937,560,000
Total- UAE 952,016,000 937,560,000
ID8935 LIBYA
011403- A10 Principal Repayments of Loans 25,754,000
011403- A102 Principal Repayment - Foreign 25,754,000Page 573
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.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- LIBYA 25,754,000
ID8936 EURO BONDS
011403- A10 Principal Repayments of Loans 150,000,000,000 156,000,000,000
011403- A102 Principal Repayment - Foreign 150,000,000,000 156,000,000,000
Total- EURO BONDS 150,000,000,000 156,000,000,000
ID8937 CHINA
011403- A10 Principal Repayments of Loans 52,722,947,000 65,775,840,000
011403- A102 Principal Repayment - Foreign 52,722,947,000 65,775,840,000
Total- CHINA 52,722,947,000 65,775,840,000
ID8939 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 199,999,000 207,012,000
011403- A102 Principal Repayment - Foreign 199,999,000 207,012,000
Total- ECO (TURKEY) 199,999,000 207,012,000
ID8940 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 1,200,000,000 430,560,000
011403- A102 Principal Repayment - Foreign 1,200,000,000 430,560,000
Total- UNSPENT BALANCES 1,200,000,000 430,560,000
011403 Total- REPAYMENT OF PRINCIPAL - 1,095,254,433,000 1,245,343,944,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 1,095,254,433,000 1,245,343,944,000
011 Total- Executive & Legislative 1,095,254,433,000 1,245,343,944,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,095,254,433,000 1,245,343,944,000
Total- ACCOUNTANT GENERAL 1,095,254,433,000 1,245,343,944,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,095,254,433,000 1,245,343,944,000Page 574
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.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 2,631,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,531,684,573,000 2,374,000,000,000 2,631,000,000,000
Affairs, External Affairs
Total 2,531,684,573,000 2,374,000,000,000 2,631,000,000,000
OBJECT CLASSIFICATION
A07 Interest Payment 2,531,684,573,000 2,374,000,000,000 2,631,000,000,000
Total 2,531,684,573,000 2,374,000,000,000 2,631,000,000,000Page 575
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB1944 PAKISTAN BANO CERTIFICATE 3 YEARS
011501- A07 Interest Payment 150,289,000 210,452,000
011501- A071 Interest - Domestic 150,289,000 210,452,000
Total- PAKISTAN BANO CERTIFICATE 3 150,289,000 210,452,000
YEARS
IB1945 PAKISTAN BANO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 227,183,000 335,228,000
011501- A071 Interest - Domestic 227,183,000 335,228,000
Total- PAKISTAN BANO CERTIFICATE 5 227,183,000 335,228,000
YEARS
IB1946 FADRA
011501- A07 Interest Payment 108,433,000 18,226,000
011501- A071 Interest - Domestic 108,433,000 18,226,000
Total- FADRA 108,433,000 18,226,000
IB1947 OVERSEAS PAKISTAN SAVING BILLS
011501- A07 Interest Payment 2,000,000,000
011501- A074 Interest / Profit on National Saving 2,000,000,000
Total- OVERSEAS PAKISTAN SAVING BILLS 2,000,000,000
IB2006 PERMANENT DEBT
011501- A07 Interest Payment 1,000,000,000
011501- A071 Interest - Domestic 1,000,000,000
Total- PERMANENT DEBT 1,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 5,000,000 8,000,000 10,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 8,000,000 10,000,000
Total- SHUHADAS FAMILY WELFARE 5,000,000 8,000,000 10,000,000
ACCOUNTS
ID4810 MARKET LOAN.
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000Page 576
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A071 Interest - Domestic 82,200,000 82,200,000 82,200,000
Total- MARKET LOAN. 82,200,000 82,200,000 82,200,000
ID4811 INCOME TAX BONDS.
011501- A07 Interest Payment 100,000 10,000 100,000
011501- A071 Interest - Domestic 100,000 10,000 100,000
Total- INCOME TAX BONDS. 100,000 10,000 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 105,000,000,000 71,563,230,000 53,678,330,000
011501- A071 Interest - Domestic 105,000,000,000 71,563,230,000 53,678,330,000
Total- PRIZE MONEY ON NATIONAL PRIZE 105,000,000,000 71,563,230,000 53,678,330,000
BONDS
ID4813 PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NATIONALISED BANKS.
011501- A07 Interest Payment 7,900,000 1,900,000 7,900,000
011501- A071 Interest - Domestic 7,900,000 1,900,000 7,900,000
Total- PAYMENT TO SHAREHOLDERS OF 7,900,000 1,900,000 7,900,000
TAKEN OVER INDUSTRIES AND
NATIONALISED BANKS.
ID4815 PUBLIC SECTOR ENTERPRISES BONDS
011501- A07 Interest Payment 42,000,000 12,000,000 42,000,000
011501- A071 Interest - Domestic 42,000,000 12,000,000 42,000,000
Total- PUBLIC SECTOR ENTERPRISES BONDS 42,000,000 12,000,000 42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES
011501- A07 Interest Payment 257,587,000 257,587,000 561,120,000
011501- A071 Interest - Domestic 257,587,000 257,587,000 561,120,000
Total- INTEREST PAYMENT ON STEEL MILLS 257,587,000 257,587,000 561,120,000
LIABILITIES
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07 Interest Payment 50,000,000 1,000,000 50,000,000
011501- A071 Interest - Domestic 50,000,000 1,000,000 50,000,000
Total- SPECIAL U.S. DOLLAR BONDS. 50,000,000 1,000,000 50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07 Interest Payment 507,500,000,000 1,366,289,000,000 1,342,000,000,000
011501- A071 Interest - Domestic 507,500,000,000 1,366,289,000,000 1,342,000,000,000Page 577
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN INVESTMENT BONDS. 507,500,000,000 1,366,289,000,000 1,342,000,000,000
ID4819 IJARA SUKUK BONDS.
011501- A07 Interest Payment 8,730,800,000 3,711,000,000 63,000,000,000
011501- A071 Interest - Domestic 8,730,800,000 3,711,000,000 63,000,000,000
Total- IJARA SUKUK BONDS. 8,730,800,000 3,711,000,000 63,000,000,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07 Interest Payment 5,000,000 1,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 1,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 1,000,000 5,000,000
CERTIFICATES.
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07 Interest Payment 2,000,000 100,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 100,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 100,000 2,000,000
CERTIFICATES
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07 Interest Payment 2,000,000 100,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 100,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATES. 2,000,000 100,000 2,000,000
ID4823 COMMISSION TO STATE BANK.
011501- A07 Interest Payment 4,500,000,000 4,500,000,000 4,500,000,000
011501- A071 Interest - Domestic 4,500,000,000 4,500,000,000 4,500,000,000
Total- COMMISSION TO STATE BANK. 4,500,000,000 4,500,000,000 4,500,000,000
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000 100,000
011501- A071 Interest - Domestic 100,000 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000 100,000
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES
011501- A07 Interest Payment 60,000,000 10,000,000 60,000,000
011501- A071 Interest - Domestic 60,000,000 10,000,000 60,000,000
Total- PRINTING ADVERTISEMENT AND 60,000,000 10,000,000 60,000,000
OTHER MISCELLANEOUS CHARGES
ID4828 COMMISSION TO BANKS AND POST OFFICEPage 578
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 15,000,000 5,330,000 15,000,000
011501- A071 Interest - Domestic 15,000,000 5,330,000 15,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 5,330,000 15,000,000
OFFICE
ID4829 FLOATATION AND MANAGEMENT
011501- A07 Interest Payment 710,000,000 431,020,000 700,000,000
011501- A071 Interest - Domestic 710,000,000 431,020,000 700,000,000
Total- FLOATATION AND MANAGEMENT 710,000,000 431,020,000 700,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,000,000 3,880,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 3,880,000 5,000,000
Total- EXPENDITURE ON DRAWS 5,000,000 3,880,000 5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501- A071 Interest - Domestic 3,000,000 3,000,000 3,000,000
Total- TEMPORARY ADVANCES FROM STATE 3,000,000 3,000,000 3,000,000
BANK OF PAKISTAN FOR WAYS AND
MEANS
ID4835 MARKET TREASURY BILLS SBP
011501- A07 Interest Payment 750,000,000,000 56,000,000,000
011501- A071 Interest - Domestic 750,000,000,000 56,000,000,000
Total- MARKET TREASURY BILLS SBP 750,000,000,000 56,000,000,000
ID4836 TREASURY BILLS THROUGH AUCTION
011501- A07 Interest Payment 663,000,000,000 444,000,000,000 650,000,000,000
011501- A071 Interest - Domestic 663,000,000,000 444,000,000,000 650,000,000,000
Total- TREASURY BILLS THROUGH AUCTION 663,000,000,000 444,000,000,000 650,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 75,000,000,000 71,000,000,000 98,000,000,000
011501- A074 Interest / Profit on National Saving 75,000,000,000 71,000,000,000 98,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 75,000,000,000 71,000,000,000 98,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000 5,000,000Page 579
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- KHASS DEPOSIT 5,000,000 5,000,000 5,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07 Interest Payment 106,201,810,000 65,270,520,000 108,798,810,000
011501- A074 Interest / Profit on National Saving 106,201,810,000 65,270,520,000 108,798,810,000
Total- SPECIAL SAVING 106,201,810,000 65,270,520,000 108,798,810,000
CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 3,000,000 3,000,000
Total- NATIONAL DEPOSIT 3,000,000 3,000,000 3,000,000
CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07 Interest Payment 1,500,000,000 1,200,000,000 1,800,000,000
011501- A074 Interest / Profit on National Saving 1,500,000,000 1,200,000,000 1,800,000,000
Total- SAVING ACCOUNTS. 1,500,000,000 1,200,000,000 1,800,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 500,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 69,000,000,000 59,595,010,000 60,473,380,000
011501- A074 Interest / Profit on National Saving 69,000,000,000 59,595,010,000 60,473,380,000
Total- REGULAR INCOME CERTIFICATES 69,000,000,000 59,595,010,000 60,473,380,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 50,000,000,000 48,151,760,000 53,180,440,000
011501- A074 Interest / Profit on National Saving 50,000,000,000 48,151,760,000 53,180,440,000
Total- PENSIONERS BENEFIT ACCOUNT 50,000,000,000 48,151,760,000 53,180,440,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 150,000,000,000 132,271,997,000 139,119,521,000
011501- A074 Interest / Profit on National Saving 150,000,000,000 132,271,997,000 139,119,521,000
Total- BAHBOOD SAVINGS CERTIFICATES 150,000,000,000 132,271,997,000 139,119,521,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.Page 580
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 4,083,366,000 3,201,551,000 3,660,973,000
011501- A071 Interest - Domestic 4,083,366,000 3,201,551,000 3,660,973,000
Total- GENERAL PROVIDENT FUND-CIVIL. 4,083,366,000 3,201,551,000 3,660,973,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 480,250,000 565,000,000 570,000,000
011501- A071 Interest - Domestic 480,250,000 565,000,000 570,000,000
Total- GENERAL PROVIDENT FUND POST 480,250,000 565,000,000 570,000,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 3,556,281,000 4,971,723,000 5,021,440,000
011501- A071 Interest - Domestic 3,556,281,000 4,971,723,000 5,021,440,000
Total- GENERAL PROVIDENT FUND DEFENCE 3,556,281,000 4,971,723,000 5,021,440,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 19,078,745,000 27,760,737,000 28,038,344,000
011501- A071 Interest - Domestic 19,078,745,000 27,760,737,000 28,038,344,000
Total- OTHER GENERAL PROVIDENT FUNDS 19,078,745,000 27,760,737,000 28,038,344,000
DEFENCE
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND
011501- A07 Interest Payment 2,505,200,000 2,505,200,000 2,005,500,000
011501- A071 Interest - Domestic 2,505,200,000 2,505,200,000 2,005,500,000
Total- POSTAL LIFE INSURANCE AND 2,505,200,000 2,505,200,000 2,005,500,000
ANNUITY FUND
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 16,665,000 38,000,000 44,000,000
011501- A073 Others 16,665,000 38,000,000 44,000,000
Total- POST OFFICE RENEWALS RESERVE 16,665,000 38,000,000 44,000,000
FUNDS
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000 1,000,000
Total- COMMISSION TO AUTHORISED 1,000,000 1,000,000 1,000,000
AGENTS
ID4853 CHARGES PAYABLE TO BANKSPage 581
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 125,000,000 221,460,000 346,490,000
011501- A073 Others 125,000,000 221,460,000 346,490,000
Total- CHARGES PAYABLE TO BANKS 125,000,000 221,460,000 346,490,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 750,000,000 126,650,000 750,000,000
011501- A073 Others 750,000,000 126,650,000 750,000,000
Total- PRINTING CHARGES FOR SAVINGS 750,000,000 126,650,000 750,000,000
CERTIFICATES
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000 1,000,000
Total- CHARGES PAYABLE TO AUDIT 1,000,000 1,000,000 1,000,000
DEPARTMENT
ID4856 PAYMENT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES WORKS.
011501- A07 Interest Payment 1,000,000,000 1,000,000,000 1,000,000,000
011501- A073 Others 1,000,000,000 1,000,000,000 1,000,000,000
Total- PAYMENT TO POST OFFICE DEPTT. 1,000,000,000 1,000,000,000 1,000,000,000
FOR SAVINGS BANK /CERTIFICATES
WORKS.
ID5403 NATIONAL SAVINGS BONDS
011501- A07 Interest Payment 17,260,000 17,260,000 17,260,000
011501- A074 Interest / Profit on National Saving 17,260,000 17,260,000 17,260,000
Total- NATIONAL SAVINGS BONDS 17,260,000 17,260,000 17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000 5,000,000 6,000,000
011501- A071 Interest - Domestic 6,000,000 5,000,000 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000 5,000,000 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 500,000,000 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000 500,000,000Page 582
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SHORT TERM SAVINGS CERTIFICATES 500,000,000 500,000,000 500,000,000
ID8380 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 1,000 1,000
011501- A071 Interest - Domestic 1,000 1,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 1,000 1,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 1,000,000,000 700,000,000 1,000,000,000
011501- A074 Interest / Profit on National Saving 1,000,000,000 700,000,000 1,000,000,000
Total- PREMIUM PRIZE BOND 1,000,000,000 700,000,000 1,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 2,525,308,265,000 2,366,978,231,000 2,623,129,814,000
0115 Total- Domestic Debt Management 2,525,308,265,000 2,366,978,231,000 2,623,129,814,000
011 Total- Executive & Legislative 2,525,308,265,000 2,366,978,231,000 2,623,129,814,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,525,308,265,000 2,366,978,231,000 2,623,129,814,000
Total- ACCOUNTANT GENERAL 2,525,308,265,000 2,366,978,231,000 2,623,129,814,000
PAKISTAN REVENUESPage 583
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 4,636,988,000 5,179,515,000 5,904,647,000
011501- A071 Interest - Domestic 4,636,988,000 5,179,515,000 5,904,647,000
Total- GENERAL PROVIDENT FUND. 4,636,988,000 5,179,515,000 5,904,647,000
011501 Total- INTEREST ON DOMESTIC DEBT 4,636,988,000 5,179,515,000 5,904,647,000
0115 Total- Domestic Debt Management 4,636,988,000 5,179,515,000 5,904,647,000
011 Total- Executive & Legislative 4,636,988,000 5,179,515,000 5,904,647,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,636,988,000 5,179,515,000 5,904,647,000
Total- ACCOUNTANT GENERAL 4,636,988,000 5,179,515,000 5,904,647,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 584
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 251,000,000 16,000,000 16,700,000
011501- A071 Interest - Domestic 251,000,000 16,000,000 16,700,000
Total- GENERAL PROVIDENT FUND 251,000,000 16,000,000 16,700,000
011501 Total- INTEREST ON DOMESTIC DEBT 251,000,000 16,000,000 16,700,000
0115 Total- Domestic Debt Management 251,000,000 16,000,000 16,700,000
011 Total- Executive & Legislative 251,000,000 16,000,000 16,700,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 251,000,000 16,000,000 16,700,000
Total- ACCOUNTANT GENERAL 251,000,000 16,000,000 16,700,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 585
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 1,180,550,000 1,451,012,000 1,538,073,000
011501- A071 Interest - Domestic 1,180,550,000 1,451,012,000 1,538,073,000
Total- GENERAL PROVIDENT FUND. 1,180,550,000 1,451,012,000 1,538,073,000
011501 Total- INTEREST ON DOMESTIC DEBT 1,180,550,000 1,451,012,000 1,538,073,000
0115 Total- Domestic Debt Management 1,180,550,000 1,451,012,000 1,538,073,000
011 Total- Executive & Legislative 1,180,550,000 1,451,012,000 1,538,073,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,180,550,000 1,451,012,000 1,538,073,000
Total- ACCOUNTANT GENERAL 1,180,550,000 1,451,012,000 1,538,073,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 586
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 120,000,000 120,000,000 130,000,000
011501- A071 Interest - Domestic 120,000,000 120,000,000 130,000,000
Total- GENERAL PROVIDENT FUND. 120,000,000 120,000,000 130,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 120,000,000 120,000,000 130,000,000
0115 Total- Domestic Debt Management 120,000,000 120,000,000 130,000,000
011 Total- Executive & Legislative 120,000,000 120,000,000 130,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 120,000,000 120,000,000 130,000,000
Total- ACCOUNTANT GENERAL 120,000,000 120,000,000 130,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 587
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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 187,770,000 255,242,000 280,766,000
011501- A071 Interest - Domestic 187,770,000 255,242,000 280,766,000
Total- GENERAL PROVIDENT FUND. 187,770,000 255,242,000 280,766,000
011501 Total- INTEREST ON DOMESTIC DEBT 187,770,000 255,242,000 280,766,000
0115 Total- Domestic Debt Management 187,770,000 255,242,000 280,766,000
011 Total- Executive & Legislative 187,770,000 255,242,000 280,766,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 187,770,000 255,242,000 280,766,000
Total- CHIEF ACCOUNTS OFFICER 187,770,000 255,242,000 280,766,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 2,531,684,573,000 2,374,000,000,000 2,631,000,000,000Page 588
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.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs.
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 108,300,093,000 137,222,280,000
Affairs, External Affairs
Total 108,300,093,000 137,222,280,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 108,300,093,000 137,222,280,000
Total 108,300,093,000 137,222,280,000Page 589
Table of Content Previous Next 3681
.- FC24R09 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
ID8981 IDB (SHORT TERM BORROWING)
011403- A10 Principal Repayments of Loans 108,300,093,000 137,222,280,000
011403- A102 Principal Repayment - Foreign 108,300,093,000 137,222,280,000
Total- IDB (SHORT TERM BORROWING) 108,300,093,000 137,222,280,000
011403 Total- REPAYMENT OF PRINCIPAL - 108,300,093,000 137,222,280,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 108,300,093,000 137,222,280,000
011 Total- Executive & Legislative 108,300,093,000 137,222,280,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 108,300,093,000 137,222,280,000
Total- ACCOUNTANT GENERAL 108,300,093,000 137,222,280,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 108,300,093,000 137,222,280,000Page 590
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.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 10,099,902,001,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
Affairs, External Affairs
Total 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
Total 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000Page 591
Table of Content Previous Next 3683
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
IB1948 PAKISTAN BANO CERTIFICATE 3 YEARS
011503- A10 Principal Repayments of Loans 170,340,000 199,300,000
011503- A101 Principal Repayment of Loans - Domestic 170,340,000 199,300,000
Total- PAKISTAN BANO CERTIFICATE 3 170,340,000 199,300,000
YEARS
IB1949 PAKISTAN BANO CERTIFICATE 5 YEARS
011503- A10 Principal Repayments of Loans 219,900,000 528,420,000
011503- A101 Principal Repayment of Loans - Domestic 219,900,000 528,420,000
Total- PAKISTAN BANO CERTIFICATE 5 219,900,000 528,420,000
YEARS
IB1950 FADRA
011503- A10 Principal Repayments of Loans 3,431,700,000 143,300,000
011503- A101 Principal Repayment of Loans - Domestic 3,431,700,000 143,300,000
Total- FADRA 3,431,700,000 143,300,000
ID4858 INCOME TAX BONDS
011503- A10 Principal Repayments of Loans 100,000 100,000
011503- A101 Principal Repayment of Loans - Domestic 100,000 100,000
Total- INCOME TAX BONDS 100,000 100,000
ID4859 NATIONAL PRIZE BONDS
011503- A10 Principal Repayments of Loans 51,796,370,000 261,076,170,000 133,806,800,000
011503- A101 Principal Repayment of Loans - Domestic 51,796,370,000 261,076,170,000 133,806,800,000
Total- NATIONAL PRIZE BONDS 51,796,370,000 261,076,170,000 133,806,800,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 500,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 500,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 500,000 5,000,000
CERTIFICATES
ID4862 US DOLLAR BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 3,000,000 100,000 3,000,000Page 592
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.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011503- A101 Principal Repayment of Loans - Domestic 3,000,000 100,000 3,000,000
Total- US DOLLAR BEARER CERTIFICATES 3,000,000 100,000 3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10 Principal Repayments of Loans 1,348,760,000,000 920,333,400,000 957,003,000,000
011503- A101 Principal Repayment of Loans - Domestic 1,348,760,000,000 920,333,400,000 957,003,000,000
Total- PAKISTAN INVESTMENT BONDS 1,348,760,000,000 920,333,400,000 957,003,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 1,000,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 1,000,000 5,000,000
Total- FOREIGN CURRENCY BEARER 5,000,000 1,000,000 5,000,000
CERTIFICATES
ID4865 SPL. U.S. DOLLAR BONDS.
011503- A10 Principal Repayments of Loans 50,000,000 40,000,000 50,000,000
011503- A101 Principal Repayment of Loans - Domestic 50,000,000 40,000,000 50,000,000
Total- SPL. U.S. DOLLAR BONDS. 50,000,000 40,000,000 50,000,000
ID5600 IJARA SUKUK BONDS.
011503- A10 Principal Repayments of Loans 71,007,000,000 71,007,000,000
011503- A101 Principal Repayment of Loans - Domestic 71,007,000,000 71,007,000,000
Total- IJARA SUKUK BONDS. 71,007,000,000 71,007,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10 Principal Repayments of Loans 3,000,000,000 3,291,310,000 5,000,000,000
011503- A101 Principal Repayment of Loans - Domestic 3,000,000,000 3,291,310,000 5,000,000,000
Total- PREMIUM PRIZE BOND (REGISTERED) 3,000,000,000 3,291,310,000 5,000,000,000
011503 Total- REPAYMENT OF PRINCIPAL - 1,474,626,470,000 1,259,571,420,000 1,096,743,920,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V
011504- A10 Principal Repayments of Loans 249,820,000 249,820,000 249,820,000
011504- A104 Principal Repayment of Loans - Floating 249,820,000 249,820,000 249,820,000
Total- ENCASHMENT OF PROMISSORY NOTE 249,820,000 249,820,000 249,820,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-V
IB5068 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10 Principal Repayments of Loans 420,000,000 420,000,000 220,000,000Page 593
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.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011504- A104 Principal Repayment of Loans - Floating 420,000,000 420,000,000 220,000,000
Total- ENCASHMENT OF PROMISSORY NOTE 420,000,000 420,000,000 220,000,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-VII
IB5069 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH
011504- A10 Principal Repayments of Loans 450,000,000 450,000,000 478,357,000
011504- A104 Principal Repayment of Loans - Floating 450,000,000 450,000,000 478,357,000
Total- ENCASHMENT OF PROMISSORY NOTE 450,000,000 450,000,000 478,357,000
FOR PAYMENT TO IFAD-11TH
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10 Principal Repayments of Loans 22,044,544,000,000 13,391,000,000,000 9,001,000,000,000
011504- A104 Principal Repayment of Loans - Floating 22,044,544,000,000 13,391,000,000,000 9,001,000,000,000
Total- TREASURY BILLS THROUGH AUCTION 22,044,544,000,000 13,391,000,000,000 9,001,000,000,000
ID4869 FLOATING DEBT - MARKET TREASURY BILLS PURCHASED BY (SBP).
011504- A10 Principal Repayments of Loans 15,650,870,000,000 569,000,000,000
011504- A104 Principal Repayment of Loans - Floating 15,650,870,000,000 569,000,000,000
Total- FLOATING DEBT - MARKET TREASURY 15,650,870,000,000 569,000,000,000
BILLS PURCHASED BY (SBP).
ID4870 OTHER FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10 Principal Repayments of Loans 300,000,000 300,000,000 300,000,000
011504- A104 Principal Repayment of Loans - Floating 300,000,000 300,000,000 300,000,000
Total- OTHER FLOATING LOAN WAYS AND 300,000,000 300,000,000 300,000,000
MEANS ADVANCES
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10 Principal Repayments of Loans 823,732,000 823,732,000 874,364,000
011504- A104 Principal Repayment of Loans - Floating 823,732,000 823,732,000 874,364,000
Total- TREASURY BILLS FOR PAYMENT TO 823,732,000 823,732,000 874,364,000
IBRD
ID8378 BAI- MAUJJAL IJARA SUKUK BONDS
011504- A10 Principal Repayments of Loans 1,000 1,000
011504- A104 Principal Repayment of Loans - Floating 1,000 1,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 1,000 1,000
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE (2ND GCI)
011504- A10 Principal Repayments of Loans 246,000,000 246,000,000 32,000,000Page 594
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.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011504- A104 Principal Repayment of Loans - Floating 246,000,000 246,000,000 32,000,000
Total- PAYMENT TO GENERAL CAPITAL 246,000,000 246,000,000 32,000,000
INCREASE (2ND GCI)
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th)
011504- A10 Principal Repayments of Loans 93,271,000 93,271,000 3,540,000
011504- A104 Principal Repayment of Loans - Floating 93,271,000 93,271,000 3,540,000
Total- ENCASHMENT OF PROMISSORY NOTE 93,271,000 93,271,000 3,540,000
FOR PAYMENT TO IFAD (10 th)
011504 Total- REPAYMENT OF PRINCIPAL - 37,697,996,824,000 13,962,582,824,000 9,003,158,081,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
011 Total- Executive & Legislative 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
Total- ACCOUNTANT GENERAL 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 39,172,623,294,000 15,222,154,244,000 10,099,902,001,000Page 595
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SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 2,443,000
--- Islamabad High Court 699,594
--- Election 3,148,561
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work 72,822
Total : 6,363,977Page 596
Table of Content 3688 Previous Next
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 2,443,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,095,000,000 2,095,003,000 2,443,000,000
Total 2,095,000,000 2,095,003,000 2,443,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,655,160,000 1,651,993,000 1,918,410,000
A011 Pay 451,734,000 452,534,000 522,875,000
A011-1 Pay of Officers (311,567,000) (312,267,000) (362,525,000)
A011-2 Pay of Other Staff (140,167,000) (140,267,000) (160,350,000)
A012 Allowances 1,203,426,000 1,199,459,000 1,395,535,000
A012-1 Regular Allowances (930,322,000) (930,375,000) (1,074,308,000)
A012-2 Other Allowances (Excluding TA) (273,104,000) (269,084,000) (321,227,000)
A03 Operating Expenses 288,270,000 281,460,000 325,040,000
A04 Employees Retirement Benefits 49,000,000 49,000,000 60,000,000
A05 Grants, Subsidies and Write off Loans 27,499,000 6,649,000 16,500,000
A06 Transfers 1,000 4,001,000 5,000,000
A09 Physical Assets 44,020,000 77,400,000 87,000,000
A13 Repairs and Maintenance 31,050,000 24,500,000 31,050,000
Total 2,095,000,000 2,095,003,000 2,443,000,000Page 597
Table of Content 3689 Previous Next
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 1,655,160,000 1,651,993,000 1,918,410,000
031101- A011 Pay 857 860 451,734,000 452,534,000 522,875,000
031101- A011-1 Pay of Officers (238) (254) (311,567,000) (312,267,000) (362,525,000)
031101- A011-2 Pay of Other Staff (619) (606) (140,167,000) (140,267,000) (160,350,000)
031101- A012 Allowances 1,203,426,000 1,199,459,000 1,395,535,000
031101- A012-1 Regular Allowances (930,322,000) (930,375,000) (1,074,308,000)
031101- A012-2 Other Allowances (Excluding TA) (273,104,000) (269,084,000) (321,227,000)
031101- A03 Operating Expenses 288,270,000 281,460,000 325,040,000
031101- A032 Communications 27,000,000 27,000,000 29,500,000
031101- A033 Utilities 60,000 10,000 60,000
031101- A034 Occupancy Costs 96,500,000 96,500,000 102,970,000
031101- A038 Travel & Transportation 107,700,000 102,700,000 118,500,000
031101- A039 General 57,010,000 55,250,000 74,010,000
031101- A04 Employees Retirement Benefits 49,000,000 49,000,000 60,000,000
031101- A041 Pension 49,000,000 49,000,000 60,000,000
031101- A05 Grants, Subsidies and Write off Loans 27,499,000 6,649,000 16,500,000
031101- A052 Grants Domestic 27,499,000 6,649,000 16,500,000
031101- A06 Transfers 1,000 4,001,000 5,000,000
031101- A063 Entertainment & Gifts 1,000 4,001,000 5,000,000
031101- A09 Physical Assets 44,020,000 77,400,000 87,000,000
031101- A092 Computer Equipment 4,000,000 4,400,000 9,000,000
031101- A095 Purchase of Transport 20,000,000 68,000,000 68,000,000
031101- A096 Purchase of Plant and Machinery 20,000,000 5,000,000 10,000,000
031101- A097 Purchase of Furniture and Fixture 10,000
031101- A098 Purchase of Other Assets 10,000
031101- A13 Repairs and Maintenance 31,050,000 24,500,000 31,050,000
031101- A130 Transport 21,000,000 20,500,000 21,000,000Page 598
Table of Content 3690 Previous Next
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A131 Machinery and Equipment 10,000,000 4,000,000 10,000,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 30,000 30,000
031101- A138 General 10,000 10,000
Total- SUPREME COURT OF PAKISTAN 2,095,000,000 2,095,003,000 2,443,000,000
031101 Total- Courts/Justice 2,095,000,000 2,095,003,000 2,443,000,000
0311 Total- Law Courts 2,095,000,000 2,095,003,000 2,443,000,000
031 Total- Law Courts 2,095,000,000 2,095,003,000 2,443,000,000
03 Total- Public Order And Safety Affairs 2,095,000,000 2,095,003,000 2,443,000,000
Total- ACCOUNTANT GENERAL 2,095,000,000 2,095,003,000 2,443,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 2,095,000,000 2,095,003,000 2,443,000,000Page 599
Table of Content Previous Next 3691
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 699,594,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 579,000,000 579,000,000 699,594,000
Total 579,000,000 579,000,000 699,594,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 507,100,000 507,352,000 679,147,000
A011 Pay 164,942,000 161,371,000 213,188,000
A011-1 Pay of Officers (114,548,000) (114,515,000) (155,823,000)
A011-2 Pay of Other Staff (50,394,000) (46,856,000) (57,365,000)
A012 Allowances 342,158,000 345,981,000 465,959,000
A012-1 Regular Allowances (332,917,000) (336,781,000) (441,047,000)
A012-2 Other Allowances (Excluding TA) (9,241,000) (9,200,000) (24,912,000)
A03 Operating Expenses 47,037,000 49,126,000 13,552,000
A04 Employees Retirement Benefits 1,050,000 1,000,000 506,000
A05 Grants, Subsidies and Write off Loans 902,000 800,000 182,000
A06 Transfers 1,000
A09 Physical Assets 18,902,000 17,441,000 4,955,000
A13 Repairs and Maintenance 4,008,000 3,281,000 1,252,000
Total 579,000,000 579,000,000 699,594,000Page 600
Table of Content Previous Next 3692
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
ID4476 ISLAMABAD HIGH COURT. ISLAMABAD
031101- A01 Employees Related Expenses 507,100,000 507,352,000 679,147,000
031101- A011 Pay 431 437 164,942,000 161,371,000 213,188,000
031101- A011-1 Pay of Officers (132) (133) (114,548,000) (114,515,000) (155,823,000)
031101- A011-2 Pay of Other Staff (299) (304) (50,394,000) (46,856,000) (57,365,000)
031101- A012 Allowances 342,158,000 345,981,000 465,959,000
031101- A012-1 Regular Allowances (332,917,000) (336,781,000) (441,047,000)
031101- A012-2 Other Allowances (Excluding TA) (9,241,000) (9,200,000) (24,912,000)
031101- A03 Operating Expenses 47,037,000 49,126,000 13,552,000
031101- A032 Communications 4,100,000 4,862,000 1,603,000
031101- A033 Utilities 17,601,000 19,038,000 5,098,000
031101- A034 Occupancy Costs 1,650,000 1,891,000 376,000
031101- A036 Motor Vehicles 401,000 317,000 101,000
031101- A038 Travel & Transportation 11,322,000 11,130,000 2,851,000
031101- A039 General 11,963,000 11,888,000 3,523,000
031101- A04 Employees Retirement Benefits 1,050,000 1,000,000 506,000
031101- A041 Pension 1,050,000 1,000,000 506,000
031101- A05 Grants, Subsidies and Write off Loans 902,000 800,000 182,000
031101- A052 Grants Domestic 902,000 800,000 182,000
031101- A06 Transfers 1,000
031101- A063 Entertainment & Gifts 1,000
031101- A09 Physical Assets 18,902,000 17,441,000 4,955,000
031101- A092 Computer Equipment 4,300,000 3,240,000
031101- A095 Purchase of Transport 12,901,000 12,901,000 3,857,000
031101- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 974,000
031101- A097 Purchase of Furniture and Fixture 500,000 100,000 122,000
031101- A098 Purchase of Other Assets 1,000 2,000
031101- A13 Repairs and Maintenance 4,008,000 3,281,000 1,252,000