Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Current Expenditure (Volume-II)
Budget Estimates 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PART I. CURRENT EXPENDITURE :
X - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 741
42 Other Expenditure of Finance Division 748
43 Controller General of Accounts 788
44 Superannuation Allowances and Pensions 846
45 Grants, Subsidies and Miscellaneous Expenditure 853
46 Revenue Division 867
47 Federal Board of Revenue 870
XI - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 1013
49 Foreign Missions 1024
XII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 1137
XIII - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 1177
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52 Industries and Production Division 1213
53 Financial Action Task Force (FATF) Secretariat 1220
(i)Page 4
XV - INFORMATION AND BROADCASTING, MINISTRY OF- Pages
54 Information and Broadcasting Division 1225
55 Miscellaneous Expenditure of Information and
Broadcasting Division 1273
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
56 Information Technology and Telecommunication Division 1279
XVII - INTERIOR, MINISTRY OF-
57 Interior Division 1287
58 Other Expenditure of Interior Division 1390
59 Islamabad Capital Territory (ICT) 1434
60 Combined Civil Armed Forces 1475
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
61 Inter - Provincial Coordination Division 1549
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
62 Kashmir Affairs and Gilgit - Baltistan Division 1561
(ii)Page 5
SECTION X
MINISTRY OF FINANCE AND REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 1,980,000
42 Other Expenditure of Finance Division 4,834,000
43 Controller General of Accounts 7,720,000
44 Superannuation Allowances And Pensions 480,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,178,893,100
46 Revenue Division 76,706
47 Federal Board of Revenue 28,800,294
Total: 1,702,304,100Page 6
No text layer on this page, see the official PDF.
Page 7
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,980,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,980,000,000
Affairs, External Affairs
Total 1,980,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,539,616,000
A011 Pay 660,880,000
A011-1 Pay of Officers (419,998,000)
A011-2 Pay of Other Staff (240,882,000)
A012 Allowances 878,736,000
A012-1 Regular Allowances (497,236,000)
A012-2 Other Allowances (Excluding TA) (381,500,000)
A03 Operating Expenses 330,645,000
A04 Employees Retirement Benefits 41,134,000
A05 Grants, Subsidies and Write off Loans 14,200,000
A09 Physical Assets 39,197,000
A13 Repairs and Maintenance 15,208,000
Total 1,980,000,000Page 8
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 1,456,563,000
011204- A011 Pay 1705 618,964,000
011204- A011-1 Pay of Officers (544) (414,582,000)
011204- A011-2 Pay of Other Staff (1161) (204,382,000)
011204- A012 Allowances 837,599,000
011204- A012-1 Regular Allowances (471,699,000)
011204- A012-2 Other Allowances (Excluding TA) (365,900,000)
011204- A03 Operating Expenses 307,888,000
011204- A032 Communications 22,878,000
011204- A034 Occupancy Costs 140,540,000
011204- A038 Travel & Transportation 47,091,000
011204- A039 General 97,379,000
011204- A04 Employees Retirement Benefits 41,132,000
011204- A041 Pension 41,132,000
011204- A05 Grants, Subsidies and Write off Loans 14,200,000
011204- A052 Grants Domestic 14,200,000
011204- A09 Physical Assets 34,890,000
011204- A092 Computer Equipment 14,000,000
011204- A095 Purchase of Transport 12,890,000
011204- A096 Purchase of Plant and Machinery 4,000,000
011204- A097 Purchase of Furniture and Fixture 4,000,000
011204- A13 Repairs and Maintenance 11,985,000
011204- A130 Transport 2,650,000
011204- A131 Machinery and Equipment 3,085,000
011204- A132 Furniture and Fixture 2,500,000
011204- A133 Buildings and Structure 2,000,000
011204- A137 Computer Equipment 1,750,000Page 9
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FINANCE DIVISION ( MAIN) 1,866,658,000
011204 Total- Administration of Financial Affairs 1,866,658,000
0112 Total- Financial and Fiscal Affairs 1,866,658,000
011 Total- Executive & Legislative 1,866,658,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,866,658,000
Total- ACCOUNTANT GENERAL 1,866,658,000
PAKISTAN REVENUESPage 10
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.
011204- A01 Employees Related Expenses 33,718,000
011204- A011 Pay 4 21,500,000
011204- A011-1 Pay of Officers (1) (1,500,000)
011204- A011-2 Pay of Other Staff (3) (20,000,000)
011204- A012 Allowances 12,218,000
011204- A012-1 Regular Allowances (7,118,000)
011204- A012-2 Other Allowances (Excluding TA) (5,100,000)
011204- A03 Operating Expenses 3,884,000
011204- A032 Communications 546,000
011204- A033 Utilities 819,000
011204- A034 Occupancy Costs 13,000
011204- A036 Motor Vehicles 185,000
011204- A038 Travel & Transportation 909,000
011204- A039 General 1,412,000
011204- A09 Physical Assets 555,000
011204- A095 Purchase of Transport 1,000
011204- A096 Purchase of Plant and Machinery 290,000
011204- A097 Purchase of Furniture and Fixture 264,000
011204- A13 Repairs and Maintenance 1,306,000
011204- A130 Transport 264,000
011204- A131 Machinery and Equipment 132,000
011204- A132 Furniture and Fixture 26,000
011204- A133 Buildings and Structure 850,000
011204- A137 Computer Equipment 34,000
Total- ECONOMIC MINISTER AND FINANCIAL 39,463,000
ADVISER WASHINGTON U.S.A.
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 16,503,000Page 11
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A011 Pay 3 8,000,000
011204- A011-1 Pay of Officers (1) (1,500,000)
011204- A011-2 Pay of Other Staff (2) (6,500,000)
011204- A012 Allowances 8,503,000
011204- A012-1 Regular Allowances (6,403,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000)
011204- A03 Operating Expenses 6,345,000
011204- A032 Communications 640,000
011204- A033 Utilities 620,000
011204- A034 Occupancy Costs 2,000
011204- A036 Motor Vehicles 158,000
011204- A038 Travel & Transportation 1,284,000
011204- A039 General 3,641,000
011204- A04 Employees Retirement Benefits 1,000
011204- A041 Pension 1,000
011204- A09 Physical Assets 424,000
011204- A095 Purchase of Transport 1,000
011204- A096 Purchase of Plant and Machinery 238,000
011204- A097 Purchase of Furniture and Fixture 185,000
011204- A13 Repairs and Maintenance 1,063,000
011204- A130 Transport 475,000
011204- A131 Machinery and Equipment 211,000
011204- A132 Furniture and Fixture 211,000
011204- A133 Buildings and Structure 166,000
Total- ECONOMIC MINISTER/COUNSELLOR 24,336,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01 Employees Related Expenses 20,717,000
011204- A011 Pay 5 7,416,000
011204- A011-1 Pay of Officers (1) (1,416,000)
011204- A011-2 Pay of Other Staff (4) (6,000,000)
011204- A012 Allowances 13,301,000Page 12
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-1 Regular Allowances (7,001,000)
011204- A012-2 Other Allowances (Excluding TA) (6,300,000)
011204- A03 Operating Expenses 7,457,000
011204- A032 Communications 599,000
011204- A033 Utilities 537,000
011204- A034 Occupancy Costs 2,640,000
011204- A036 Motor Vehicles 132,000
011204- A038 Travel & Transportation 1,241,000
011204- A039 General 2,308,000
011204- A09 Physical Assets 582,000
011204- A095 Purchase of Transport 1,000
011204- A096 Purchase of Plant and Machinery 317,000
011204- A097 Purchase of Furniture and Fixture 264,000
011204- A13 Repairs and Maintenance 616,000
011204- A130 Transport 317,000
011204- A131 Machinery and Equipment 26,000
011204- A132 Furniture and Fixture 26,000
011204- A133 Buildings and Structure 169,000
011204- A137 Computer Equipment 78,000
Total- ECONOMIC MINISTER, EMBASSY OF 29,372,000
PAKISTAN BEIJING, CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 12,115,000
011204- A011 Pay 3 5,000,000
011204- A011-1 Pay of Officers (1) (1,000,000)
011204- A011-2 Pay of Other Staff (2) (4,000,000)
011204- A012 Allowances 7,115,000
011204- A012-1 Regular Allowances (5,015,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000)
011204- A03 Operating Expenses 5,071,000
011204- A032 Communications 469,000
011204- A033 Utilities 222,000
011204- A034 Occupancy Costs 1,214,000Page 13
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A036 Motor Vehicles 422,000
011204- A038 Travel & Transportation 1,227,000
011204- A039 General 1,517,000
011204- A04 Employees Retirement Benefits 1,000
011204- A041 Pension 1,000
011204- A09 Physical Assets 2,746,000
011204- A095 Purchase of Transport 2,112,000
011204- A096 Purchase of Plant and Machinery 317,000
011204- A097 Purchase of Furniture and Fixture 317,000
011204- A13 Repairs and Maintenance 238,000
011204- A130 Transport 53,000
011204- A131 Machinery and Equipment 53,000
011204- A132 Furniture and Fixture 53,000
011204- A133 Buildings and Structure 79,000
Total- ECONOMIC MINISTER EMBASSY OF 20,171,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 113,342,000
0112 Total- Financial and Fiscal Affairs 113,342,000
011 Total- Executive & Legislative 113,342,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 113,342,000
Total- CHIEF ACCOUNTS OFFICER 113,342,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,980,000,000Page 14
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 4,834,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,808,063,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 25,937,000
Total 4,834,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,592,131,000
A011 Pay 1,322,761,000
A011-1 Pay of Officers (392,519,000)
A011-2 Pay of Other Staff (930,242,000)
A012 Allowances 1,269,370,000
A012-1 Regular Allowances (1,055,390,000)
A012-2 Other Allowances (Excluding TA) (213,980,000)
A02 Project Pre-Investment Analysis 15,000,000
A03 Operating Expenses 1,979,264,000
A04 Employees Retirement Benefits 31,226,000
A05 Grants, Subsidies and Write off Loans 38,116,000
A06 Transfers 100,000
A09 Physical Assets 141,841,000
A13 Repairs and Maintenance 36,322,000
Total 4,834,000,000Page 15
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD. (PUBLICITY).
011203- A03 Operating Expenses 24,233,000
011203- A039 General 24,233,000
Total- CENTRAL DIRECTORATE OF NATIONAL 24,233,000
SAVINGS ISLAMABAD. (PUBLICITY).
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01 Employees Related Expenses 39,767,000
011203- A011 Pay 52 21,621,000
011203- A011-1 Pay of Officers (27) (16,519,000)
011203- A011-2 Pay of Other Staff (25) (5,102,000)
011203- A012 Allowances 18,146,000
011203- A012-1 Regular Allowances (15,546,000)
011203- A012-2 Other Allowances (Excluding TA) (2,600,000)
011203- A03 Operating Expenses 8,492,000
011203- A032 Communications 318,000
011203- A033 Utilities 989,000
011203- A034 Occupancy Costs 5,536,000
011203- A038 Travel & Transportation 1,380,000
011203- A039 General 269,000
011203- A04 Employees Retirement Benefits 207,000
011203- A041 Pension 207,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 234,000
011203- A096 Purchase of Plant and Machinery 187,000
011203- A097 Purchase of Furniture and Fixture 47,000
011203- A13 Repairs and Maintenance 206,000
011203- A130 Transport 112,000Page 16
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A131 Machinery and Equipment 75,000
011203- A132 Furniture and Fixture 19,000
Total- DIRECTORATE OF INSPECTION & 50,106,000
ACCOUNTS OFFICE ISLAMABAD.
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.
011203- A01 Employees Related Expenses 3,971,000
011203- A011 Pay 7 1,707,000
011203- A011-1 Pay of Officers (2) (780,000)
011203- A011-2 Pay of Other Staff (5) (927,000)
011203- A012 Allowances 2,264,000
011203- A012-1 Regular Allowances (1,964,000)
011203- A012-2 Other Allowances (Excluding TA) (300,000)
011203- A03 Operating Expenses 422,000
011203- A032 Communications 65,000
011203- A034 Occupancy Costs 234,000
011203- A038 Travel & Transportation 85,000
011203- A039 General 38,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 74,000
011203- A096 Purchase of Plant and Machinery 37,000
011203- A097 Purchase of Furniture and Fixture 37,000
011203- A13 Repairs and Maintenance 34,000
011203- A131 Machinery and Equipment 23,000
011203- A132 Furniture and Fixture 11,000
Total- REGIONAL ACCOUNTS OFFICE 4,511,000
NATIONAL SAVINGS ISLAMABAD.
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 124,590,000
011203- A011 Pay 178 69,859,000
011203- A011-1 Pay of Officers (78) (45,178,000)
011203- A011-2 Pay of Other Staff (100) (24,681,000)
011203- A012 Allowances 54,731,000Page 17
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1 Regular Allowances (45,931,000)
011203- A012-2 Other Allowances (Excluding TA) (8,800,000)
011203- A02 Project Pre-Investment Analysis 15,000,000
011203- A021 Feasibility Studies 15,000,000
011203- A03 Operating Expenses 534,957,000
011203- A032 Communications 138,285,000
011203- A033 Utilities 7,180,000
011203- A034 Occupancy Costs 56,455,000
011203- A036 Motor Vehicles 100,000
011203- A038 Travel & Transportation 6,987,000
011203- A039 General 325,950,000
011203- A04 Employees Retirement Benefits 1,200,000
011203- A041 Pension 1,200,000
011203- A05 Grants, Subsidies and Write off Loans 10,000,000
011203- A052 Grants Domestic 10,000,000
011203- A09 Physical Assets 10,420,000
011203- A091 Purchase of Building 100,000
011203- A092 Computer Equipment 1,020,000
011203- A095 Purchase of Transport 7,500,000
011203- A096 Purchase of Plant and Machinery 1,000,000
011203- A097 Purchase of Furniture and Fixture 800,000
011203- A13 Repairs and Maintenance 2,800,000
011203- A130 Transport 800,000
011203- A131 Machinery and Equipment 1,800,000
011203- A132 Furniture and Fixture 200,000
Total- CENTRAL DIRECTORATE OF NATIONAL 698,967,000
SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01 Employees Related Expenses 23,497,000
011203- A011 Pay 39 10,609,000
011203- A011-1 Pay of Officers (12) (6,370,000)
011203- A011-2 Pay of Other Staff (27) (4,239,000)
011203- A012 Allowances 12,888,000Page 18
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES Rs
011203- A012-1 Regular Allowances (10,608,000)
011203- A012-2 Other Allowances (Excluding TA) (2,280,000)
011203- A03 Operating Expenses 51,796,000
011203- A032 Communications 781,000
011203- A033 Utilities 1,865,000
011203- A034 Occupancy Costs 16,826,000
011203- A038 Travel & Transportation 1,806,000
011203- A039 General 30,518,000
011203- A04 Employees Retirement Benefits 137,000
011203- A041 Pension 137,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 3,188,000
011203- A096 Purchase of Plant and Machinery 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,814,000
011203- A13 Repairs and Maintenance 1,800,000
011203- A130 Transport 421,000
011203- A131 Machinery and Equipment 1,122,000
011203- A132 Furniture and Fixture 257,000
Total- REGIONAL DIRECTORATE OF 81,618,000
NATIONAL SAVINGS RAWALPINDI.
IB4106 FIELD ORGANISATION RAWALPINDI.
011203- A01 Employees Related Expenses 179,448,000
011203- A011 Pay 369 96,068,000
011203- A011-1 Pay of Officers (35) (26,898,000)
011203- A011-2 Pay of Other Staff (334) (69,170,000)
011203- A012 Allowances 83,380,000
011203- A012-1 Regular Allowances (71,930,000)
011203- A012-2 Other Allowances (Excluding TA) (11,450,000)
011203- A03 Operating Expenses 82,915,000
011203- A032 Communications 1,496,000
011203- A033 Utilities 12,153,000
011203- A034 Occupancy Costs 61,953,000
011203- A038 Travel & Transportation 4,873,000
011203- A039 General 2,440,000
Total- FIELD ORGANISATION RAWALPINDI. 262,363,000
011203 Total- National Savings 1,121,798,000Page 19
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206 Accounting services :
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01 Employees Related Expenses 33,594,000
011206- A011 Pay 56 16,248,000
011206- A011-1 Pay of Officers (9) (4,728,000)
011206- A011-2 Pay of Other Staff (47) (11,520,000)
011206- A012 Allowances 17,346,000
011206- A012-1 Regular Allowances (14,266,000)
011206- A012-2 Other Allowances (Excluding TA) (3,080,000)
011206- A03 Operating Expenses 188,634,000
011206- A032 Communications 1,695,000
011206- A033 Utilities 2,746,000
011206- A034 Occupancy Costs 14,800,000
011206- A038 Travel & Transportation 1,650,000
011206- A039 General 167,743,000
011206- A04 Employees Retirement Benefits 501,000
011206- A041 Pension 501,000
011206- A09 Physical Assets 76,501,000
011206- A092 Computer Equipment 37,000,000
011206- A093 Commodity Purchases 1,000
011206- A095 Purchase of Transport 23,200,000
011206- A096 Purchase of Plant and Machinery 15,000,000
011206- A097 Purchase of Furniture and Fixture 1,300,000
011206- A13 Repairs and Maintenance 800,000
011206- A131 Machinery and Equipment 350,000
011206- A132 Furniture and Fixture 50,000
011206- A137 Computer Equipment 400,000
Total- FEDERAL TREASURY OFFICE 300,030,000
ISLAMABAD.
011206 Total- Accounting services 300,030,000
0112 Total- Financial and Fiscal Affairs 1,421,828,000
011 Total- Executive & Legislative 1,421,828,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 20
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 7,764,000
019101- A011 Pay 11 3,130,000
019101- A011-1 Pay of Officers (4) (1,800,000)
019101- A011-2 Pay of Other Staff (7) (1,330,000)
019101- A012 Allowances 4,634,000
019101- A012-1 Regular Allowances (3,547,000)
019101- A012-2 Other Allowances (Excluding TA) (1,087,000)
019101- A03 Operating Expenses 6,567,000
019101- A032 Communications 210,000
019101- A033 Utilities 685,000
019101- A034 Occupancy Costs 4,986,000
019101- A038 Travel & Transportation 503,000
019101- A039 General 183,000
019101- A04 Employees Retirement Benefits 4,000
019101- A041 Pension 4,000
019101- A09 Physical Assets 205,000
019101- A092 Computer Equipment 5,000
019101- A096 Purchase of Plant and Machinery 100,000
019101- A097 Purchase of Furniture and Fixture 100,000
019101- A13 Repairs and Maintenance 190,000
019101- A130 Transport 100,000
019101- A131 Machinery and Equipment 60,000
019101- A132 Furniture and Fixture 30,000
Total- TRAINING INSTITUTE OF NATIONAL 14,730,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 14,730,000
0191 Total- Gen Public Service Not Elsewhere 14,730,000
Defined
019 Total- General Public Service Not 14,730,000
Elsewhere Defined
01 Total- General Public Service 1,436,558,000
Total- ACCOUNTANT GENERAL 1,436,558,000
PAKISTAN REVENUESPage 21
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1460 PAKISTAN MINT LAHORE.
011202- A01 Employees Related Expenses 380,415,000
011202- A011 Pay 942 182,153,000
011202- A011-1 Pay of Officers (23) (12,212,000)
011202- A011-2 Pay of Other Staff (919) (169,941,000)
011202- A012 Allowances 198,262,000
011202- A012-1 Regular Allowances (139,482,000)
011202- A012-2 Other Allowances (Excluding TA) (58,780,000)
011202- A03 Operating Expenses 205,791,000
011202- A032 Communications 1,621,000
011202- A033 Utilities 120,000,000
011202- A034 Occupancy Costs 29,142,000
011202- A038 Travel & Transportation 4,895,000
011202- A039 General 50,133,000
011202- A04 Employees Retirement Benefits 23,114,000
011202- A041 Pension 23,114,000
011202- A05 Grants, Subsidies and Write off Loans 3,800,000
011202- A052 Grants Domestic 3,800,000
011202- A06 Transfers 100,000
011202- A061 Scholarship 100,000
011202- A09 Physical Assets 20,805,000
011202- A092 Computer Equipment 905,000
011202- A096 Purchase of Plant and Machinery 19,000,000
011202- A097 Purchase of Furniture and Fixture 900,000
011202- A13 Repairs and Maintenance 15,975,000
011202- A130 Transport 600,000
011202- A131 Machinery and Equipment 7,000,000
011202- A132 Furniture and Fixture 90,000Page 22
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011202- A133 Buildings and Structure 8,000,000
011202- A137 Computer Equipment 285,000
Total- PAKISTAN MINT LAHORE. 650,000,000
011202 Total- Mint 650,000,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD.
011203- A01 Employees Related Expenses 9,120,000
011203- A011 Pay 11 4,329,000
011203- A011-1 Pay of Officers (9) (3,278,000)
011203- A011-2 Pay of Other Staff (2) (1,051,000)
011203- A012 Allowances 4,791,000
011203- A012-1 Regular Allowances (4,131,000)
011203- A012-2 Other Allowances (Excluding TA) (660,000)
011203- A03 Operating Expenses 1,296,000
011203- A032 Communications 9,000
011203- A038 Travel & Transportation 1,264,000
011203- A039 General 23,000
011203- A04 Employees Retirement Benefits 15,000
011203- A041 Pension 15,000
011203- A09 Physical Assets 14,000
011203- A096 Purchase of Plant and Machinery 5,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 18,000
011203- A131 Machinery and Equipment 9,000
011203- A132 Furniture and Fixture 9,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 10,463,000
OFFICE FAISALABAD.
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 19,801,000
011203- A011 Pay 31 9,007,000
011203- A011-1 Pay of Officers (11) (4,881,000)
011203- A011-2 Pay of Other Staff (20) (4,126,000)
011203- A012 Allowances 10,794,000Page 23
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-1 Regular Allowances (9,204,000)
011203- A012-2 Other Allowances (Excluding TA) (1,590,000)
011203- A03 Operating Expenses 19,428,000
011203- A032 Communications 355,000
011203- A033 Utilities 851,000
011203- A034 Occupancy Costs 1,122,000
011203- A038 Travel & Transportation 1,160,000
011203- A039 General 15,940,000
011203- A04 Employees Retirement Benefits 120,000
011203- A041 Pension 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 1,675,000
011203- A096 Purchase of Plant and Machinery 608,000
011203- A097 Purchase of Furniture and Fixture 1,067,000
011203- A13 Repairs and Maintenance 655,000
011203- A130 Transport 234,000
011203- A131 Machinery and Equipment 234,000
011203- A132 Furniture and Fixture 187,000
Total- REGIONAL DIRECTORATE OF 42,879,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 13,849,000
011203- A011 Pay 18 5,963,000
011203- A011-1 Pay of Officers (11) (4,658,000)
011203- A011-2 Pay of Other Staff (7) (1,305,000)
011203- A012 Allowances 7,886,000
011203- A012-1 Regular Allowances (7,054,000)
011203- A012-2 Other Allowances (Excluding TA) (832,000)
011203- A03 Operating Expenses 1,501,000
011203- A032 Communications 79,000
011203- A038 Travel & Transportation 1,369,000
011203- A039 General 53,000Page 24
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 20,000
011203- A041 Pension 20,000
011203- A09 Physical Assets 61,000
011203- A096 Purchase of Plant and Machinery 47,000
011203- A097 Purchase of Furniture and Fixture 14,000
011203- A13 Repairs and Maintenance 79,000
011203- A130 Transport 47,000
011203- A131 Machinery and Equipment 23,000
011203- A132 Furniture and Fixture 9,000
Total- ZONAL INSPECTION & ACCOUNTS 15,510,000
OFFICE GUJRANWALA
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 3,144,000
011203- A011 Pay 5 1,537,000
011203- A011-1 Pay of Officers (1) (616,000)
011203- A011-2 Pay of Other Staff (4) (921,000)
011203- A012 Allowances 1,607,000
011203- A012-1 Regular Allowances (1,345,000)
011203- A012-2 Other Allowances (Excluding TA) (262,000)
011203- A03 Operating Expenses 82,000
011203- A032 Communications 28,000
011203- A033 Utilities 2,000
011203- A038 Travel & Transportation 26,000
011203- A039 General 26,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 19,000
011203- A096 Purchase of Plant and Machinery 14,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 11,000
011203- A131 Machinery and Equipment 6,000
011203- A132 Furniture and Fixture 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,261,000Page 25
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NATIONAL SAVINGS GUJRANWALA
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 110,116,000
011203- A011 Pay 248 56,567,000
011203- A011-1 Pay of Officers (19) (11,342,000)
011203- A011-2 Pay of Other Staff (229) (45,225,000)
011203- A012 Allowances 53,549,000
011203- A012-1 Regular Allowances (46,349,000)
011203- A012-2 Other Allowances (Excluding TA) (7,200,000)
011203- A03 Operating Expenses 26,833,000
011203- A032 Communications 841,000
011203- A033 Utilities 3,426,000
011203- A034 Occupancy Costs 17,814,000
011203- A038 Travel & Transportation 3,949,000
011203- A039 General 803,000
Total- FIELD ORGANIZATION GUJRANWALA 136,949,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 22,756,000
011203- A011 Pay 36 10,260,000
011203- A011-1 Pay of Officers (10) (5,514,000)
011203- A011-2 Pay of Other Staff (26) (4,746,000)
011203- A012 Allowances 12,496,000
011203- A012-1 Regular Allowances (11,031,000)
011203- A012-2 Other Allowances (Excluding TA) (1,465,000)
011203- A03 Operating Expenses 35,439,000
011203- A032 Communications 393,000
011203- A033 Utilities 852,000
011203- A034 Occupancy Costs 1,753,000
011203- A038 Travel & Transportation 1,191,000
011203- A039 General 31,250,000
011203- A04 Employees Retirement Benefits 150,000
011203- A041 Pension 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000Page 26
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 2,476,000
011203- A096 Purchase of Plant and Machinery 1,019,000
011203- A097 Purchase of Furniture and Fixture 1,457,000
011203- A13 Repairs and Maintenance 794,000
011203- A130 Transport 234,000
011203- A131 Machinery and Equipment 467,000
011203- A132 Furniture and Fixture 93,000
Total- REGIONAL DIRECTORATE OF 62,815,000
NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL ISPECTION & ACCOUNTS OFFICE MULTAN.
011203- A01 Employees Related Expenses 14,227,000
011203- A011 Pay 17 7,285,000
011203- A011-1 Pay of Officers (11) (5,504,000)
011203- A011-2 Pay of Other Staff (6) (1,781,000)
011203- A012 Allowances 6,942,000
011203- A012-1 Regular Allowances (5,914,000)
011203- A012-2 Other Allowances (Excluding TA) (1,028,000)
011203- A03 Operating Expenses 2,623,000
011203- A032 Communications 66,000
011203- A038 Travel & Transportation 2,419,000
011203- A039 General 138,000
011203- A04 Employees Retirement Benefits 20,000
011203- A041 Pension 20,000
011203- A09 Physical Assets 47,000
011203- A096 Purchase of Plant and Machinery 28,000
011203- A097 Purchase of Furniture and Fixture 19,000
011203- A13 Repairs and Maintenance 111,000
011203- A130 Transport 65,000
011203- A131 Machinery and Equipment 37,000
011203- A132 Furniture and Fixture 9,000
Total- ZONAL ISPECTION & ACCOUNTS 17,028,000
OFFICE MULTAN.Page 27
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01 Employees Related Expenses 3,571,000
011203- A011 Pay 6 1,814,000
011203- A011-1 Pay of Officers (2) (860,000)
011203- A011-2 Pay of Other Staff (4) (954,000)
011203- A012 Allowances 1,757,000
011203- A012-1 Regular Allowances (1,472,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000)
011203- A03 Operating Expenses 87,000
011203- A032 Communications 33,000
011203- A033 Utilities 2,000
011203- A038 Travel & Transportation 26,000
011203- A039 General 26,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 13,000
011203- A096 Purchase of Plant and Machinery 4,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 10,000
011203- A131 Machinery and Equipment 7,000
011203- A132 Furniture and Fixture 3,000
Total- REGIONAL ACCOUNTS OFFICE 3,686,000
NATIONAL SAVINGS FAISALBAD.
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 33,976,000
011203- A011 Pay 51 16,885,000
011203- A011-1 Pay of Officers (14) (9,205,000)
011203- A011-2 Pay of Other Staff (37) (7,680,000)
011203- A012 Allowances 17,091,000
011203- A012-1 Regular Allowances (14,141,000)
011203- A012-2 Other Allowances (Excluding TA) (2,950,000)
011203- A03 Operating Expenses 50,441,000
011203- A032 Communications 444,000Page 28
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A033 Utilities 1,369,000
011203- A034 Occupancy Costs 9,093,000
011203- A038 Travel & Transportation 1,828,000
011203- A039 General 37,707,000
011203- A04 Employees Retirement Benefits 400,000
011203- A041 Pension 400,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 3,476,000
011203- A096 Purchase of Plant and Machinery 1,374,000
011203- A097 Purchase of Furniture and Fixture 2,102,000
011203- A13 Repairs and Maintenance 2,336,000
011203- A130 Transport 467,000
011203- A131 Machinery and Equipment 1,402,000
011203- A132 Furniture and Fixture 467,000
Total- REGIONAL DIRECTORATE OF 91,829,000
NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE.
011203- A01 Employees Related Expenses 178,451,000
011203- A011 Pay 366 94,170,000
011203- A011-1 Pay of Officers (39) (26,513,000)
011203- A011-2 Pay of Other Staff (327) (67,657,000)
011203- A012 Allowances 84,281,000
011203- A012-1 Regular Allowances (72,481,000)
011203- A012-2 Other Allowances (Excluding TA) (11,800,000)
011203- A03 Operating Expenses 97,922,000
011203- A032 Communications 1,028,000
011203- A033 Utilities 14,861,000
011203- A034 Occupancy Costs 75,517,000
011203- A038 Travel & Transportation 4,637,000
011203- A039 General 1,879,000
Total- FIELD ORGANISATION LAHORE. 276,373,000
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.Page 29
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A01 Employees Related Expenses 32,990,000
011203- A011 Pay 48 15,116,000
011203- A011-1 Pay of Officers (14) (9,061,000)
011203- A011-2 Pay of Other Staff (34) (6,055,000)
011203- A012 Allowances 17,874,000
011203- A012-1 Regular Allowances (15,074,000)
011203- A012-2 Other Allowances (Excluding TA) (2,800,000)
011203- A03 Operating Expenses 33,259,000
011203- A032 Communications 607,000
011203- A033 Utilities 1,287,000
011203- A034 Occupancy Costs 4,039,000
011203- A038 Travel & Transportation 1,522,000
011203- A039 General 25,804,000
011203- A04 Employees Retirement Benefits 200,000
011203- A041 Pension 200,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 3,212,000
011203- A096 Purchase of Plant and Machinery 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,838,000
011203- A13 Repairs and Maintenance 1,308,000
011203- A130 Transport 280,000
011203- A131 Machinery and Equipment 748,000
011203- A132 Furniture and Fixture 280,000
Total- REGIONAL DIRECTORATE OF 72,169,000
NATIONAL SAVINGS MULTAN.
LO1472 FIELD ORGANISATION MULTAN.
011203- A01 Employees Related Expenses 158,220,000
011203- A011 Pay 332 86,757,000
011203- A011-1 Pay of Officers (30) (19,106,000)
011203- A011-2 Pay of Other Staff (302) (67,651,000)
011203- A012 Allowances 71,463,000
011203- A012-1 Regular Allowances (59,865,000)Page 30
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-2 Other Allowances (Excluding TA) (11,598,000)
011203- A03 Operating Expenses 39,657,000
011203- A032 Communications 1,400,000
011203- A033 Utilities 5,192,000
011203- A034 Occupancy Costs 26,604,000
011203- A038 Travel & Transportation 5,049,000
011203- A039 General 1,412,000
Total- FIELD ORGANISATION MULTAN. 197,877,000
LO1473 FIELD ORGANISATION FAISALABAD.
011203- A01 Employees Related Expenses 140,218,000
011203- A011 Pay 315 72,915,000
011203- A011-1 Pay of Officers (23) (12,248,000)
011203- A011-2 Pay of Other Staff (292) (60,667,000)
011203- A012 Allowances 67,303,000
011203- A012-1 Regular Allowances (58,583,000)
011203- A012-2 Other Allowances (Excluding TA) (8,720,000)
011203- A03 Operating Expenses 37,088,000
011203- A032 Communications 949,000
011203- A033 Utilities 6,663,000
011203- A034 Occupancy Costs 23,666,000
011203- A038 Travel & Transportation 4,492,000
011203- A039 General 1,318,000
Total- FIELD ORGANISATION FAISALABAD. 177,306,000
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 4,219,000
011203- A011 Pay 7 1,955,000
011203- A011-1 Pay of Officers (2) (882,000)
011203- A011-2 Pay of Other Staff (5) (1,073,000)
011203- A012 Allowances 2,264,000
011203- A012-1 Regular Allowances (1,739,000)
011203- A012-2 Other Allowances (Excluding TA) (525,000)
011203- A03 Operating Expenses 134,000
011203- A032 Communications 36,000Page 31
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A038 Travel & Transportation 53,000
011203- A039 General 45,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 17,000
011203- A096 Purchase of Plant and Machinery 7,000
011203- A097 Purchase of Furniture and Fixture 10,000
011203- A13 Repairs and Maintenance 16,000
011203- A131 Machinery and Equipment 9,000
011203- A132 Furniture and Fixture 7,000
Total- REGIONAL ACCOUNTS OFFICE 4,396,000
NATIONAL SAVINGS MULTAN.
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 31,517,000
011203- A011 Pay 38 14,512,000
011203- A011-1 Pay of Officers (23) (10,532,000)
011203- A011-2 Pay of Other Staff (15) (3,980,000)
011203- A012 Allowances 17,005,000
011203- A012-1 Regular Allowances (14,685,000)
011203- A012-2 Other Allowances (Excluding TA) (2,320,000)
011203- A03 Operating Expenses 3,986,000
011203- A032 Communications 121,000
011203- A033 Utilities 115,000
011203- A034 Occupancy Costs 2,905,000
011203- A038 Travel & Transportation 652,000
011203- A039 General 193,000
011203- A04 Employees Retirement Benefits 300,000
011203- A041 Pension 300,000
011203- A09 Physical Assets 70,000
011203- A096 Purchase of Plant and Machinery 47,000
011203- A097 Purchase of Furniture and Fixture 23,000
011203- A13 Repairs and Maintenance 172,000
011203- A130 Transport 56,000Page 32
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A131 Machinery and Equipment 93,000
011203- A132 Furniture and Fixture 23,000
Total- REGIONAL ACCOUNTS OFFICE 36,045,000
NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 82,650,000
011203- A011 Pay 169 42,351,000
011203- A011-1 Pay of Officers (13) (8,357,000)
011203- A011-2 Pay of Other Staff (156) (33,994,000)
011203- A012 Allowances 40,299,000
011203- A012-1 Regular Allowances (34,984,000)
011203- A012-2 Other Allowances (Excluding TA) (5,315,000)
011203- A03 Operating Expenses 18,599,000
011203- A032 Communications 626,000
011203- A033 Utilities 2,871,000
011203- A034 Occupancy Costs 11,059,000
011203- A038 Travel & Transportation 3,380,000
011203- A039 General 663,000
Total- FIELD ORGANIZATION BAHAWALPUR 101,249,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01 Employees Related Expenses 26,863,000
011203- A011 Pay 47 12,533,000
011203- A011-1 Pay of Officers (11) (5,351,000)
011203- A011-2 Pay of Other Staff (36) (7,182,000)
011203- A012 Allowances 14,330,000
011203- A012-1 Regular Allowances (12,590,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000)
011203- A03 Operating Expenses 44,979,000
011203- A032 Communications 465,000
011203- A033 Utilities 1,081,000
011203- A034 Occupancy Costs 2,524,000
011203- A038 Travel & Transportation 1,196,000
011203- A039 General 39,713,000Page 33
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 150,000
011203- A041 Pension 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 3,207,000
011203- A096 Purchase of Plant and Machinery 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,833,000
011203- A13 Repairs and Maintenance 1,056,000
011203- A130 Transport 168,000
011203- A131 Machinery and Equipment 748,000
011203- A132 Furniture and Fixture 140,000
Total- REGIONAL DIRECTORATE OF 77,455,000
NATIONAL SAVINGS FAISALABAD.
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 6,609,000
011203- A011 Pay 9 3,597,000
011203- A011-1 Pay of Officers (6) (2,987,000)
011203- A011-2 Pay of Other Staff (3) (610,000)
011203- A012 Allowances 3,012,000
011203- A012-1 Regular Allowances (2,592,000)
011203- A012-2 Other Allowances (Excluding TA) (420,000)
011203- A03 Operating Expenses 2,366,000
011203- A032 Communications 10,000
011203- A033 Utilities 2,000
011203- A038 Travel & Transportation 2,339,000
011203- A039 General 15,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 21,000
011203- A096 Purchase of Plant and Machinery 19,000
011203- A097 Purchase of Furniture and Fixture 2,000
011203- A13 Repairs and Maintenance 4,000
011203- A131 Machinery and Equipment 2,000Page 34
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A132 Furniture and Fixture 2,000
Total- ZONAL INSPECTION & ACCOUNTS 9,010,000
OFFICE BAHAWALPUR
LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 2,591,000
011203- A011 Pay 6 1,247,000
011203- A011-1 Pay of Officers (2) (522,000)
011203- A011-2 Pay of Other Staff (4) (725,000)
011203- A012 Allowances 1,344,000
011203- A012-1 Regular Allowances (1,104,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000)
011203- A03 Operating Expenses 145,000
011203- A032 Communications 45,000
011203- A038 Travel & Transportation 75,000
011203- A039 General 25,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 19,000
011203- A096 Purchase of Plant and Machinery 14,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 8,000
011203- A131 Machinery and Equipment 5,000
011203- A132 Furniture and Fixture 3,000
Total- REGIONAL ACCOUNTS OFFICE 2,773,000
NATIONAL SAVINGS BAHAWALPUR
011203 Total- National Savings 1,339,073,000
0112 Total- Financial and Fiscal Affairs 1,989,073,000
011 Total- Executive & Legislative 1,989,073,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,989,073,000
Total- ACCOUNTANT GENERAL 1,989,073,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 35
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203- A01 Employees Related Expenses 4,315,000
011203- A011 Pay 6 1,868,000
011203- A011-1 Pay of Officers (2) (848,000)
011203- A011-2 Pay of Other Staff (4) (1,020,000)
011203- A012 Allowances 2,447,000
011203- A012-1 Regular Allowances (1,991,000)
011203- A012-2 Other Allowances (Excluding TA) (456,000)
011203- A03 Operating Expenses 839,000
011203- A032 Communications 52,000
011203- A034 Occupancy Costs 670,000
011203- A038 Travel & Transportation 70,000
011203- A039 General 47,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 32,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 28,000
011203- A131 Machinery and Equipment 19,000
011203- A132 Furniture and Fixture 9,000
Total- REGIONAL ACCOUNTS OFFICE 5,224,000
NATIONAL SAVINGS PESHAWAR.
PR1308 FIELD ORGANISTION PESHAWAR.
011203- A01 Employees Related Expenses 112,483,000
011203- A011 Pay 246 60,160,000
011203- A011-1 Pay of Officers (25) (15,740,000)
011203- A011-2 Pay of Other Staff (221) (44,420,000)
011203- A012 Allowances 52,323,000Page 36
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A012-1 Regular Allowances (44,523,000)
011203- A012-2 Other Allowances (Excluding TA) (7,800,000)
011203- A03 Operating Expenses 41,171,000
011203- A032 Communications 1,084,000
011203- A033 Utilities 3,385,000
011203- A034 Occupancy Costs 31,794,000
011203- A038 Travel & Transportation 4,104,000
011203- A039 General 804,000
Total- FIELD ORGANISTION PESHAWAR. 153,654,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 22,231,000
011203- A011 Pay 36 10,510,000
011203- A011-1 Pay of Officers (10) (5,979,000)
011203- A011-2 Pay of Other Staff (26) (4,531,000)
011203- A012 Allowances 11,721,000
011203- A012-1 Regular Allowances (9,806,000)
011203- A012-2 Other Allowances (Excluding TA) (1,915,000)
011203- A03 Operating Expenses 27,778,000
011203- A032 Communications 518,000
011203- A033 Utilities 693,000
011203- A034 Occupancy Costs 4,413,000
011203- A038 Travel & Transportation 1,165,000
011203- A039 General 20,989,000
011203- A04 Employees Retirement Benefits 107,000
011203- A041 Pension 107,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 2,649,000
011203- A096 Purchase of Plant and Machinery 1,254,000
011203- A097 Purchase of Furniture and Fixture 1,395,000
011203- A13 Repairs and Maintenance 981,000
011203- A130 Transport 327,000
011203- A131 Machinery and Equipment 467,000Page 37
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A132 Furniture and Fixture 187,000
Total- REGIONAL DIRECTORATE OF 54,946,000
NATIONAL SAVINGS ABBOTTABAD
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 105,753,000
011203- A011 Pay 215 57,094,000
011203- A011-1 Pay of Officers (22) (13,863,000)
011203- A011-2 Pay of Other Staff (193) (43,231,000)
011203- A012 Allowances 48,659,000
011203- A012-1 Regular Allowances (42,159,000)
011203- A012-2 Other Allowances (Excluding TA) (6,500,000)
011203- A03 Operating Expenses 30,601,000
011203- A032 Communications 981,000
011203- A033 Utilities 4,143,000
011203- A034 Occupancy Costs 20,428,000
011203- A038 Travel & Transportation 3,965,000
011203- A039 General 1,084,000
Total- FIELD ORGANIZATION ABBOTTABAD 136,354,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 22,563,000
011203- A011 Pay 43 10,604,000
011203- A011-1 Pay of Officers (12) (5,232,000)
011203- A011-2 Pay of Other Staff (31) (5,372,000)
011203- A012 Allowances 11,959,000
011203- A012-1 Regular Allowances (10,139,000)
011203- A012-2 Other Allowances (Excluding TA) (1,820,000)
011203- A03 Operating Expenses 32,536,000
011203- A032 Communications 454,000
011203- A033 Utilities 1,118,000
011203- A034 Occupancy Costs 6,060,000
011203- A038 Travel & Transportation 1,056,000
011203- A039 General 23,848,000
011203- A04 Employees Retirement Benefits 114,000Page 38
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A041 Pension 114,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 2,653,000
011203- A096 Purchase of Plant and Machinery 1,258,000
011203- A097 Purchase of Furniture and Fixture 1,395,000
011203- A13 Repairs and Maintenance 1,028,000
011203- A130 Transport 280,000
011203- A131 Machinery and Equipment 608,000
011203- A132 Furniture and Fixture 140,000
Total- REGIONAL DIRECTORATE OF 60,094,000
NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 5,760,000
011203- A011 Pay 8 2,844,000
011203- A011-1 Pay of Officers (5) (1,750,000)
011203- A011-2 Pay of Other Staff (3) (1,094,000)
011203- A012 Allowances 2,916,000
011203- A012-1 Regular Allowances (2,366,000)
011203- A012-2 Other Allowances (Excluding TA) (550,000)
011203- A03 Operating Expenses 685,000
011203- A032 Communications 9,000
011203- A033 Utilities 3,000
011203- A038 Travel & Transportation 661,000
011203- A039 General 12,000
011203- A04 Employees Retirement Benefits 20,000
011203- A041 Pension 20,000
011203- A09 Physical Assets 9,000
011203- A096 Purchase of Plant and Machinery 9,000
011203- A13 Repairs and Maintenance 9,000
011203- A131 Machinery and Equipment 9,000
Total- ZONAL INSPECTION AND ACCOUNTS 6,483,000
OFFICE ABBOTTABADPage 39
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 4,778,000
011203- A011 Pay 6 2,206,000
011203- A011-1 Pay of Officers (2) (881,000)
011203- A011-2 Pay of Other Staff (4) (1,325,000)
011203- A012 Allowances 2,572,000
011203- A012-1 Regular Allowances (2,142,000)
011203- A012-2 Other Allowances (Excluding TA) (430,000)
011203- A03 Operating Expenses 133,000
011203- A032 Communications 43,000
011203- A038 Travel & Transportation 54,000
011203- A039 General 36,000
011203- A04 Employees Retirement Benefits 20,000
011203- A041 Pension 20,000
011203- A09 Physical Assets 33,000
011203- A096 Purchase of Plant and Machinery 14,000
011203- A097 Purchase of Furniture and Fixture 19,000
011203- A13 Repairs and Maintenance 14,000
011203- A131 Machinery and Equipment 9,000
011203- A132 Furniture and Fixture 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,978,000
NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR.
011203- A01 Employees Related Expenses 15,047,000
011203- A011 Pay 18 7,362,000
011203- A011-1 Pay of Officers (12) (4,862,000)
011203- A011-2 Pay of Other Staff (6) (2,500,000)
011203- A012 Allowances 7,685,000
011203- A012-1 Regular Allowances (6,390,000)
011203- A012-2 Other Allowances (Excluding TA) (1,295,000)
011203- A03 Operating Expenses 4,808,000
011203- A032 Communications 103,000
011203- A033 Utilities 3,000Page 40
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A034 Occupancy Costs 1,870,000
011203- A038 Travel & Transportation 2,748,000
011203- A039 General 84,000
011203- A04 Employees Retirement Benefits 70,000
011203- A041 Pension 70,000
011203- A09 Physical Assets 103,000
011203- A096 Purchase of Plant and Machinery 56,000
011203- A097 Purchase of Furniture and Fixture 47,000
011203- A13 Repairs and Maintenance 131,000
011203- A130 Transport 84,000
011203- A131 Machinery and Equipment 33,000
011203- A132 Furniture and Fixture 14,000
Total- ZONAL INSPECTION & ACCOUNTS 20,159,000
OFFICE PESHAWAR.
011203 Total- National Savings 441,892,000
0112 Total- Financial and Fiscal Affairs 441,892,000
011 Total- Executive & Legislative 441,892,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 441,892,000
Total- ACCOUNTANT GENERAL 441,892,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 41
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD.
011203- A01 Employees Related Expenses 11,920,000
011203- A011 Pay 18 5,049,000
011203- A011-1 Pay of Officers (8) (3,029,000)
011203- A011-2 Pay of Other Staff (10) (2,020,000)
011203- A012 Allowances 6,871,000
011203- A012-1 Regular Allowances (5,646,000)
011203- A012-2 Other Allowances (Excluding TA) (1,225,000)
011203- A03 Operating Expenses 1,894,000
011203- A032 Communications 95,000
011203- A038 Travel & Transportation 1,631,000
011203- A039 General 168,000
011203- A04 Employees Retirement Benefits 60,000
011203- A041 Pension 60,000
011203- A09 Physical Assets 93,000
011203- A096 Purchase of Plant and Machinery 56,000
011203- A097 Purchase of Furniture and Fixture 37,000
011203- A13 Repairs and Maintenance 150,000
011203- A130 Transport 84,000
011203- A131 Machinery and Equipment 47,000
011203- A132 Furniture and Fixture 19,000
Total- ZONAL INSPECTION & ACCOUNTS 14,117,000
OFFICE HYDERABAD.
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 3,192,000
011203- A011 Pay 5 1,670,000
011203- A011-1 Pay of Officers (1) (575,000)
011203- A011-2 Pay of Other Staff (4) (1,095,000)
011203- A012 Allowances 1,522,000Page 42
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A012-1 Regular Allowances (1,307,000)
011203- A012-2 Other Allowances (Excluding TA) (215,000)
011203- A03 Operating Expenses 178,000
011203- A032 Communications 52,000
011203- A038 Travel & Transportation 82,000
011203- A039 General 44,000
011203- A04 Employees Retirement Benefits 5,000
011203- A041 Pension 5,000
011203- A09 Physical Assets 28,000
011203- A096 Purchase of Plant and Machinery 19,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 14,000
011203- A131 Machinery and Equipment 7,000
011203- A132 Furniture and Fixture 7,000
Total- REGIONAL ACCOUNTS OFFICE 3,417,000
NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01 Employees Related Expenses 5,613,000
011203- A011 Pay 7 2,524,000
011203- A011-1 Pay of Officers (5) (1,819,000)
011203- A011-2 Pay of Other Staff (2) (705,000)
011203- A012 Allowances 3,089,000
011203- A012-1 Regular Allowances (2,434,000)
011203- A012-2 Other Allowances (Excluding TA) (655,000)
011203- A03 Operating Expenses 1,183,000
011203- A038 Travel & Transportation 1,127,000
011203- A039 General 56,000
011203- A04 Employees Retirement Benefits 60,000
011203- A041 Pension 60,000
011203- A09 Physical Assets 18,000
011203- A096 Purchase of Plant and Machinery 9,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 24,000Page 43
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A131 Machinery and Equipment 19,000
011203- A132 Furniture and Fixture 5,000
Total- ZONAL INSPECTION & ACCOUNTS 6,898,000
OFFICE SUKKUR.
KA3222 FIELD ORGANISTION HYDERABAD.
011203- A01 Employees Related Expenses 91,106,000
011203- A011 Pay 223 45,438,000
011203- A011-1 Pay of Officers (19) (5,555,000)
011203- A011-2 Pay of Other Staff (204) (39,883,000)
011203- A012 Allowances 45,668,000
011203- A012-1 Regular Allowances (40,818,000)
011203- A012-2 Other Allowances (Excluding TA) (4,850,000)
011203- A03 Operating Expenses 30,025,000
011203- A032 Communications 635,000
011203- A033 Utilities 4,398,000
011203- A034 Occupancy Costs 21,528,000
011203- A038 Travel & Transportation 3,076,000
011203- A039 General 388,000
Total- FIELD ORGANISTION HYDERABAD. 121,131,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01 Employees Related Expenses 21,751,000
011203- A011 Pay 36 11,307,000
011203- A011-1 Pay of Officers (11) (5,169,000)
011203- A011-2 Pay of Other Staff (25) (6,138,000)
011203- A012 Allowances 10,444,000
011203- A012-1 Regular Allowances (8,986,000)
011203- A012-2 Other Allowances (Excluding TA) (1,458,000)
011203- A03 Operating Expenses 30,159,000
011203- A032 Communications 341,000
011203- A033 Utilities 1,148,000
011203- A034 Occupancy Costs 3,034,000
011203- A038 Travel & Transportation 900,000
011203- A039 General 24,736,000Page 44
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A04 Employees Retirement Benefits 120,000
011203- A041 Pension 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 1,797,000
011203- A096 Purchase of Plant and Machinery 636,000
011203- A097 Purchase of Furniture and Fixture 1,161,000
011203- A13 Repairs and Maintenance 818,000
011203- A130 Transport 257,000
011203- A131 Machinery and Equipment 327,000
011203- A132 Furniture and Fixture 234,000
Total- REGIONAL DIRECTORATE OF 55,845,000
NATIONAL SAVINGS HYDERABAD.
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 29,935,000
011203- A011 Pay 35 13,556,000
011203- A011-1 Pay of Officers (23) (11,080,000)
011203- A011-2 Pay of Other Staff (12) (2,476,000)
011203- A012 Allowances 16,379,000
011203- A012-1 Regular Allowances (13,929,000)
011203- A012-2 Other Allowances (Excluding TA) (2,450,000)
011203- A03 Operating Expenses 5,513,000
011203- A032 Communications 168,000
011203- A033 Utilities 5,000
011203- A034 Occupancy Costs 4,207,000
011203- A038 Travel & Transportation 934,000
011203- A039 General 199,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 84,000
011203- A096 Purchase of Plant and Machinery 47,000
011203- A097 Purchase of Furniture and Fixture 37,000
011203- A13 Repairs and Maintenance 215,000Page 45
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A130 Transport 70,000
011203- A131 Machinery and Equipment 112,000
011203- A132 Furniture and Fixture 33,000
Total- REGIONAL ACCOUNTS OFFICE 35,757,000
NATIONAL SAVINGS KARACHI.
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 35,121,000
011203- A011 Pay 59 16,114,000
011203- A011-1 Pay of Officers (13) (9,097,000)
011203- A011-2 Pay of Other Staff (46) (7,017,000)
011203- A012 Allowances 19,007,000
011203- A012-1 Regular Allowances (15,113,000)
011203- A012-2 Other Allowances (Excluding TA) (3,894,000)
011203- A03 Operating Expenses 49,408,000
011203- A032 Communications 364,000
011203- A033 Utilities 3,314,000
011203- A034 Occupancy Costs 15,914,000
011203- A038 Travel & Transportation 4,243,000
011203- A039 General 25,573,000
011203- A04 Employees Retirement Benefits 120,000
011203- A041 Pension 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 3,009,000
011203- A096 Purchase of Plant and Machinery 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,635,000
011203- A13 Repairs and Maintenance 2,057,000
011203- A130 Transport 608,000
011203- A131 Machinery and Equipment 1,028,000
011203- A132 Furniture and Fixture 421,000
Total- REGIONAL DIRECTORATE OF 90,915,000
NATIONAL SAVINGS KARACHI.
KA3226 FIELD ORGANIZATION SUKKUR.Page 46
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A01 Employees Related Expenses 90,790,000
011203- A011 Pay 199 46,602,000
011203- A011-1 Pay of Officers (16) (7,705,000)
011203- A011-2 Pay of Other Staff (183) (38,897,000)
011203- A012 Allowances 44,188,000
011203- A012-1 Regular Allowances (38,338,000)
011203- A012-2 Other Allowances (Excluding TA) (5,850,000)
011203- A03 Operating Expenses 25,529,000
011203- A032 Communications 864,000
011203- A033 Utilities 3,979,000
011203- A034 Occupancy Costs 16,614,000
011203- A038 Travel & Transportation 3,409,000
011203- A039 General 663,000
Total- FIELD ORGANIZATION SUKKUR. 116,319,000
KA3227 FIELD ORGANISATION KARACHI.
011203- A01 Employees Related Expenses 192,533,000
011203- A011 Pay 383 104,632,000
011203- A011-1 Pay of Officers (36) (24,908,000)
011203- A011-2 Pay of Other Staff (347) (79,724,000)
011203- A012 Allowances 87,901,000
011203- A012-1 Regular Allowances (76,001,000)
011203- A012-2 Other Allowances (Excluding TA) (11,900,000)
011203- A03 Operating Expenses 93,550,000
011203- A032 Communications 757,000
011203- A033 Utilities 12,182,000
011203- A034 Occupancy Costs 73,887,000
011203- A038 Travel & Transportation 4,969,000
011203- A039 General 1,755,000
Total- FIELD ORGANISATION KARACHI. 286,083,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 21,799,000
011203- A011 Pay 44 10,459,000
011203- A011-1 Pay of Officers (11) (4,924,000)Page 47
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-2 Pay of Other Staff (33) (5,535,000)
011203- A012 Allowances 11,340,000
011203- A012-1 Regular Allowances (9,540,000)
011203- A012-2 Other Allowances (Excluding TA) (1,800,000)
011203- A03 Operating Expenses 20,474,000
011203- A032 Communications 449,000
011203- A033 Utilities 1,099,000
011203- A034 Occupancy Costs 4,709,000
011203- A038 Travel & Transportation 1,304,000
011203- A039 General 12,913,000
011203- A04 Employees Retirement Benefits 169,000
011203- A041 Pension 169,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 2,143,000
011203- A096 Purchase of Plant and Machinery 935,000
011203- A097 Purchase of Furniture and Fixture 1,208,000
011203- A13 Repairs and Maintenance 1,027,000
011203- A130 Transport 280,000
011203- A131 Machinery and Equipment 467,000
011203- A132 Furniture and Fixture 280,000
Total- REGIONAL DIRECTORATE OF 46,812,000
NATIONAL SAVINGS SUKKUR.
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 3,657,000
011203- A011 Pay 4 1,901,000
011203- A011-1 Pay of Officers (1) (801,000)
011203- A011-2 Pay of Other Staff (3) (1,100,000)
011203- A012 Allowances 1,756,000
011203- A012-1 Regular Allowances (1,481,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000)
011203- A03 Operating Expenses 232,000
011203- A032 Communications 47,000Page 48
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A033 Utilities 4,000
011203- A038 Travel & Transportation 131,000
011203- A039 General 50,000
011203- A09 Physical Assets 28,000
011203- A096 Purchase of Plant and Machinery 19,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 26,000
011203- A131 Machinery and Equipment 17,000
011203- A132 Furniture and Fixture 9,000
Total- REGIONAL ACCOUNT OFFICE 3,943,000
NATIONAL SAVINGS SUKKUR.
011203 Total- National Savings 781,237,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01 Employees Related Expenses 25,777,000
011206- A011 Pay 66 12,468,000
011206- A011-1 Pay of Officers (3) (1,619,000)
011206- A011-2 Pay of Other Staff (63) (10,849,000)
011206- A012 Allowances 13,309,000
011206- A012-1 Regular Allowances (11,209,000)
011206- A012-2 Other Allowances (Excluding TA) (2,100,000)
011206- A03 Operating Expenses 10,099,000
011206- A032 Communications 255,000
011206- A033 Utilities 1,830,000
011206- A034 Occupancy Costs 6,027,000
011206- A038 Travel & Transportation 986,000
011206- A039 General 1,001,000
011206- A04 Employees Retirement Benefits 3,628,000
011206- A041 Pension 3,628,000
011206- A05 Grants, Subsidies and Write off Loans 8,716,000
011206- A052 Grants Domestic 8,716,000
011206- A09 Physical Assets 1,150,000
011206- A092 Computer Equipment 550,000Page 49
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A095 Purchase of Transport 200,000
011206- A096 Purchase of Plant and Machinery 300,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 600,000
011206- A131 Machinery and Equipment 250,000
011206- A132 Furniture and Fixture 100,000
011206- A137 Computer Equipment 250,000
Total- FEDERAL TREASURY OFFICE 49,970,000
KARACHI.
011206 Total- Accounting services 49,970,000
0112 Total- Financial and Fiscal Affairs 831,207,000
011 Total- Executive & Legislative 831,207,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01 Employees Related Expenses 4,040,000
019101- A011 Pay 5 1,928,000
019101- A011-1 Pay of Officers (2) (1,000,000)
019101- A011-2 Pay of Other Staff (3) (928,000)
019101- A012 Allowances 2,112,000
019101- A012-1 Regular Allowances (1,537,000)
019101- A012-2 Other Allowances (Excluding TA) (575,000)
019101- A03 Operating Expenses 6,623,000
019101- A032 Communications 70,000
019101- A033 Utilities 523,000
019101- A034 Occupancy Costs 5,490,000
019101- A038 Travel & Transportation 400,000
019101- A039 General 140,000
019101- A04 Employees Retirement Benefits 5,000
019101- A041 Pension 5,000
019101- A09 Physical Assets 354,000Page 50
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A092 Computer Equipment 4,000
019101- A096 Purchase of Plant and Machinery 200,000
019101- A097 Purchase of Furniture and Fixture 150,000
019101- A13 Repairs and Maintenance 185,000
019101- A130 Transport 100,000
019101- A131 Machinery and Equipment 70,000
019101- A132 Furniture and Fixture 15,000
Total- SUB-TRAINING INSTITUTE OF 11,207,000
NATIONAL SAVINGS KARACHI
019101 Total- Administrative Training 11,207,000
0191 Total- Gen Public Service Not Elsewhere 11,207,000
Defined
019 Total- General Public Service Not 11,207,000
Elsewhere Defined
01 Total- General Public Service 842,414,000
Total- ACCOUNTANT GENERAL 842,414,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 51
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA.
011203- A01 Employees Related Expenses 2,948,000
011203- A011 Pay 5 1,864,000
011203- A011-1 Pay of Officers (3) (1,472,000)
011203- A011-2 Pay of Other Staff (2) (392,000)
011203- A012 Allowances 1,084,000
011203- A012-1 Regular Allowances (799,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000)
011203- A03 Operating Expenses 953,000
011203- A032 Communications 5,000
011203- A034 Occupancy Costs 795,000
011203- A038 Travel & Transportation 140,000
011203- A039 General 13,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 14,000
011203- A096 Purchase of Plant and Machinery 9,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 12,000
011203- A131 Machinery and Equipment 7,000
011203- A132 Furniture and Fixture 5,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 3,937,000
OFFICE QUETTA.
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 19,068,000
011203- A011 Pay 34 7,695,000
011203- A011-1 Pay of Officers (12) (4,399,000)
011203- A011-2 Pay of Other Staff (22) (3,296,000)
011203- A012 Allowances 11,373,000Page 52
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A012-1 Regular Allowances (9,593,000)
011203- A012-2 Other Allowances (Excluding TA) (1,780,000)
011203- A03 Operating Expenses 25,678,000
011203- A032 Communications 332,000
011203- A033 Utilities 860,000
011203- A034 Occupancy Costs 7,012,000
011203- A038 Travel & Transportation 871,000
011203- A039 General 16,603,000
011203- A04 Employees Retirement Benefits 100,000
011203- A041 Pension 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 1,872,000
011203- A096 Purchase of Plant and Machinery 636,000
011203- A097 Purchase of Furniture and Fixture 1,236,000
011203- A13 Repairs and Maintenance 602,000
011203- A130 Transport 210,000
011203- A131 Machinery and Equipment 280,000
011203- A132 Furniture and Fixture 112,000
Total- REGIONAL DIRECTORATE OF 48,520,000
NATIONAL SAVINGS QUETTA.
QA0689 FIELD ORGANISATION QUETTA.
011203- A01 Employees Related Expenses 49,379,000
011203- A011 Pay 111 25,220,000
011203- A011-1 Pay of Officers (6) (3,372,000)
011203- A011-2 Pay of Other Staff (105) (21,848,000)
011203- A012 Allowances 24,159,000
011203- A012-1 Regular Allowances (20,661,000)
011203- A012-2 Other Allowances (Excluding TA) (3,498,000)
011203- A03 Operating Expenses 18,812,000
011203- A032 Communications 477,000
011203- A033 Utilities 1,603,000
011203- A034 Occupancy Costs 14,212,000Page 53
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A038 Travel & Transportation 1,927,000
011203- A039 General 593,000
Total- FIELD ORGANISATION QUETTA. 68,191,000
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 2,638,000
011203- A011 Pay 4 1,491,000
011203- A011-1 Pay of Officers (1) (938,000)
011203- A011-2 Pay of Other Staff (3) (553,000)
011203- A012 Allowances 1,147,000
011203- A012-1 Regular Allowances (870,000)
011203- A012-2 Other Allowances (Excluding TA) (277,000)
011203- A03 Operating Expenses 731,000
011203- A032 Communications 41,000
011203- A033 Utilities 2,000
011203- A034 Occupancy Costs 605,000
011203- A038 Travel & Transportation 57,000
011203- A039 General 26,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 18,000
011203- A096 Purchase of Plant and Machinery 9,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 18,000
011203- A131 Machinery and Equipment 9,000
011203- A132 Furniture and Fixture 9,000
Total- REGIONAL ACCOUNTS OFFICE 3,415,000
NATIONAL SAVINGS QUETTA.
011203 Total- National Savings 124,063,000
0112 Total- Financial and Fiscal Affairs 124,063,000
011 Total- Executive & Legislative 124,063,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 124,063,000
Total- ACCOUNTANT GENERAL 124,063,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,834,000,000Page 54
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 7,720,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,720,000,000
Affairs, External Affairs
Total 7,720,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,859,321,000
A011 Pay 2,833,565,000
A011-1 Pay of Officers (2,481,606,000)
A011-2 Pay of Other Staff (351,959,000)
A012 Allowances 2,025,756,000
A012-1 Regular Allowances (1,720,291,000)
A012-2 Other Allowances (Excluding TA) (305,465,000)
A03 Operating Expenses 1,008,190,000
A04 Employees Retirement Benefits 196,379,000
A05 Grants, Subsidies and Write off Loans 86,576,000
A09 Physical Assets 1,541,607,000
A13 Repairs and Maintenance 27,927,000
Total 7,720,000,000Page 55
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 10,000,000
011206- A039 General 10,000,000
011206- A09 Physical Assets 1,490,000,000
011206- A092 Computer Equipment 1,490,000,000
Total- SAP SYSTEM EXPENDITURE OF FABS 1,500,000,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST Islamabad
011206- A01 Employees Related Expenses 50,717,000
011206- A011 Pay 30 33,646,000
011206- A011-1 Pay of Officers (30) (33,646,000)
011206- A012 Allowances 17,071,000
011206- A012-1 Regular Allowances (15,071,000)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000)
011206- A03 Operating Expenses 7,975,000
011206- A032 Communications 510,000
011206- A034 Occupancy Costs 6,005,000
011206- A038 Travel & Transportation 700,000
011206- A039 General 760,000
011206- A04 Employees Retirement Benefits 100,000
011206- A041 Pension 100,000
011206- A09 Physical Assets 900,000
011206- A092 Computer Equipment 100,000
011206- A096 Purchase of Plant and Machinery 400,000
011206- A097 Purchase of Furniture and Fixture 400,000
011206- A13 Repairs and Maintenance 400,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 100,000
011206- A132 Furniture and Fixture 100,000Page 56
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A137 Computer Equipment 100,000
Total- CHIEF ACCOUNTS OFFICER PAK POST 60,092,000
Islamabad
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 354,953,000
011206- A011 Pay 172 81,811,000
011206- A011-1 Pay of Officers (72) (64,664,000)
011206- A011-2 Pay of Other Staff (100) (17,147,000)
011206- A012 Allowances 273,142,000
011206- A012-1 Regular Allowances (56,959,000)
011206- A012-2 Other Allowances (Excluding TA) (216,183,000)
011206- A03 Operating Expenses 64,210,000
011206- A032 Communications 3,058,000
011206- A033 Utilities 915,000
011206- A034 Occupancy Costs 33,052,000
011206- A036 Motor Vehicles 50,000
011206- A038 Travel & Transportation 14,900,000
011206- A039 General 12,235,000
011206- A04 Employees Retirement Benefits 21,100,000
011206- A041 Pension 21,100,000
011206- A05 Grants, Subsidies and Write off Loans 55,225,000
011206- A052 Grants Domestic 55,225,000
011206- A09 Physical Assets 10,100,000
011206- A092 Computer Equipment 3,600,000
011206- A095 Purchase of Transport 3,000,000
011206- A096 Purchase of Plant and Machinery 2,000,000
011206- A097 Purchase of Furniture and Fixture 1,500,000
011206- A13 Repairs and Maintenance 4,320,000
011206- A130 Transport 1,500,000
011206- A131 Machinery and Equipment 800,000
011206- A132 Furniture and Fixture 750,000
011206- A133 Buildings and Structure 480,000
011206- A137 Computer Equipment 790,000Page 57
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONTROLLER GENERAL OF 509,908,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 108,425,000
011206- A011 Pay 35 93,391,000
011206- A011-1 Pay of Officers (21) (87,391,000)
011206- A011-2 Pay of Other Staff (14) (6,000,000)
011206- A012 Allowances 15,034,000
011206- A012-1 Regular Allowances (13,834,000)
011206- A012-2 Other Allowances (Excluding TA) (1,200,000)
011206- A03 Operating Expenses 124,526,000
011206- A032 Communications 46,810,000
011206- A033 Utilities 7,345,000
011206- A034 Occupancy Costs 8,716,000
011206- A038 Travel & Transportation 3,975,000
011206- A039 General 57,680,000
011206- A04 Employees Retirement Benefits 2,180,000
011206- A041 Pension 2,180,000
011206- A09 Physical Assets 12,650,000
011206- A092 Computer Equipment 10,050,000
011206- A096 Purchase of Plant and Machinery 2,500,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 1,680,000
011206- A130 Transport 200,000
011206- A131 Machinery and Equipment 800,000
011206- A132 Furniture and Fixture 100,000
011206- A133 Buildings and Structure 50,000
011206- A137 Computer Equipment 530,000
Total- DIRECTOR GENERAL MANAGEMENT & 249,461,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 460,313,000Page 58
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A011 Pay 650 307,840,000
011206- A011-1 Pay of Officers (478) (277,538,000)
011206- A011-2 Pay of Other Staff (172) (30,302,000)
011206- A012 Allowances 152,473,000
011206- A012-1 Regular Allowances (139,948,000)
011206- A012-2 Other Allowances (Excluding TA) (12,525,000)
011206- A03 Operating Expenses 149,348,000
011206- A032 Communications 2,630,000
011206- A033 Utilities 24,500,000
011206- A034 Occupancy Costs 90,018,000
011206- A038 Travel & Transportation 11,520,000
011206- A039 General 20,680,000
011206- A04 Employees Retirement Benefits 28,500,000
011206- A041 Pension 28,500,000
011206- A05 Grants, Subsidies and Write off Loans 11,050,000
011206- A052 Grants Domestic 11,050,000
011206- A09 Physical Assets 7,000,000
011206- A092 Computer Equipment 1,000,000
011206- A096 Purchase of Plant and Machinery 3,000,000
011206- A097 Purchase of Furniture and Fixture 3,000,000
011206- A13 Repairs and Maintenance 3,015,000
011206- A130 Transport 1,000,000
011206- A131 Machinery and Equipment 1,000,000
011206- A132 Furniture and Fixture 400,000
011206- A133 Buildings and Structure 200,000
011206- A137 Computer Equipment 215,000
011206- A138 General 200,000
Total- ACCOUNTANT GENERAL PAKISTAN 659,226,000
REVENUES ISLAMABAD
ID1169 A G P R (COMPUTER) ISLAMABAD
011206- A01 Employees Related Expenses 27,445,000
011206- A011 Pay 37 17,351,000
011206- A011-1 Pay of Officers (20) (11,651,000)Page 59
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A011-2 Pay of Other Staff (17) (5,700,000)
011206- A012 Allowances 10,094,000
011206- A012-1 Regular Allowances (10,094,000)
011206- A03 Operating Expenses 1,455,000
011206- A033 Utilities 80,000
011206- A034 Occupancy Costs 600,000
011206- A039 General 775,000
011206- A13 Repairs and Maintenance 180,000
011206- A131 Machinery and Equipment 80,000
011206- A137 Computer Equipment 100,000
Total- A G P R (COMPUTER) ISLAMABAD 29,080,000
ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD
011206- A01 Employees Related Expenses 57,118,000
011206- A011 Pay 99 37,460,000
011206- A011-1 Pay of Officers (81) (33,960,000)
011206- A011-2 Pay of Other Staff (18) (3,500,000)
011206- A012 Allowances 19,658,000
011206- A012-1 Regular Allowances (19,258,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 13,969,000
011206- A032 Communications 725,000
011206- A034 Occupancy Costs 7,728,000
011206- A038 Travel & Transportation 4,025,000
011206- A039 General 1,491,000
011206- A04 Employees Retirement Benefits 2,763,000
011206- A041 Pension 2,763,000
011206- A09 Physical Assets 750,000
011206- A092 Computer Equipment 250,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 400,000
011206- A13 Repairs and Maintenance 400,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 100,000Page 60
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 50,000
011206- A133 Buildings and Structure 30,000
011206- A137 Computer Equipment 120,000
Total- DIRECTORATE OF BUDGET AND 75,000,000
ACCOUNTS PAK. PWD ISLAMABAD
011206 Total- Accounting services 3,082,767,000
0112 Total- Financial and Fiscal Affairs 3,082,767,000
011 Total- Executive & Legislative 3,082,767,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,082,767,000
Total- ACCOUNTANT GENERAL 3,082,767,000
PAKISTAN REVENUESPage 61
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 12,140,000
011206- A011 Pay 27 7,282,000
011206- A011-1 Pay of Officers (20) (7,089,000)
011206- A011-2 Pay of Other Staff (7) (193,000)
011206- A012 Allowances 4,858,000
011206- A012-1 Regular Allowances (4,858,000)
Total- AG (PB) - DAO ATTOCK 12,140,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 13,563,000
011206- A011 Pay 34 7,965,000
011206- A011-1 Pay of Officers (23) (6,583,000)
011206- A011-2 Pay of Other Staff (11) (1,382,000)
011206- A012 Allowances 5,598,000
011206- A012-1 Regular Allowances (5,598,000)
Total- AG (PB) - DAO BAHAWALNAGAR 13,563,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 10,516,000
011206- A011 Pay 18 6,174,000
011206- A011-1 Pay of Officers (13) (5,808,000)
011206- A011-2 Pay of Other Staff (5) (366,000)
011206- A012 Allowances 4,342,000
011206- A012-1 Regular Allowances (4,342,000)
Total- AG (PB) - DAO BHAKKAR 10,516,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 36,886,000
011206- A011 Pay 65 21,265,000
011206- A011-1 Pay of Officers (51) (20,644,000)
011206- A011-2 Pay of Other Staff (14) (621,000)Page 62
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 15,621,000
011206- A012-1 Regular Allowances (15,621,000)
Total- DISTRICT ACCOUNTS OFFICER 36,886,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 11,902,000
011206- A011 Pay 18 7,329,000
011206- A011-1 Pay of Officers (15) (7,329,000)
011206- A012 Allowances 4,573,000
011206- A012-1 Regular Allowances (4,573,000)
Total- AG (PB) - DAO CHAKWAL 11,902,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01 Employees Related Expenses 8,340,000
011206- A011 Pay 15 4,955,000
011206- A011-1 Pay of Officers (12) (4,842,000)
011206- A011-2 Pay of Other Staff (3) (113,000)
011206- A012 Allowances 3,385,000
011206- A012-1 Regular Allowances (3,385,000)
Total- DISTRICT ACCOUNT OFFCIER CHINIOT 8,340,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 14,626,000
011206- A011 Pay 33 8,272,000
011206- A011-1 Pay of Officers (25) (8,089,000)
011206- A011-2 Pay of Other Staff (8) (183,000)
011206- A012 Allowances 6,354,000
011206- A012-1 Regular Allowances (6,354,000)
Total- AG (PB) - DAO DERA GHAZI KHAN 14,626,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01 Employees Related Expenses 50,266,000
011206- A011 Pay 81 28,618,000
011206- A011-1 Pay of Officers (61) (26,615,000)
011206- A011-2 Pay of Other Staff (20) (2,003,000)
011206- A012 Allowances 21,648,000Page 63
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1 Regular Allowances (21,648,000)
Total- DISTRICT ACCOUNTS OFFICE 50,266,000
FAISLABABD
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 29,641,000
011206- A011 Pay 59 17,170,000
011206- A011-1 Pay of Officers (47) (16,156,000)
011206- A011-2 Pay of Other Staff (12) (1,014,000)
011206- A012 Allowances 12,471,000
011206- A012-1 Regular Allowances (12,471,000)
Total- AG (PB) - DAO GUJRANWALA 29,641,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 17,332,000
011206- A011 Pay 44 10,205,000
011206- A011-1 Pay of Officers (38) (9,526,000)
011206- A011-2 Pay of Other Staff (6) (679,000)
011206- A012 Allowances 7,127,000
011206- A012-1 Regular Allowances (7,127,000)
Total- AG (PB) - DAO GUJRAT 17,332,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 9,957,000
011206- A011 Pay 16 5,898,000
011206- A011-1 Pay of Officers (13) (5,898,000)
011206- A012 Allowances 4,059,000
011206- A012-1 Regular Allowances (4,059,000)
Total- AG (PB) - DAO HAFIZABAD 9,957,000
JG0001 AG (PB) - DAO JHANG
011206- A01 Employees Related Expenses 26,948,000
011206- A011 Pay 42 15,986,000
011206- A011-1 Pay of Officers (29) (13,915,000)
011206- A011-2 Pay of Other Staff (13) (2,071,000)
011206- A012 Allowances 10,962,000
011206- A012-1 Regular Allowances (10,962,000)Page 64
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- AG (PB) - DAO JHANG 26,948,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 11,347,000
011206- A011 Pay 32 6,635,000
011206- A011-1 Pay of Officers (24) (5,994,000)
011206- A011-2 Pay of Other Staff (8) (641,000)
011206- A012 Allowances 4,712,000
011206- A012-1 Regular Allowances (4,712,000)
Total- DISTRICT ACCOUNTS OFFICE JHELUM 11,347,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 13,315,000
011206- A011 Pay 23 7,957,000
011206- A011-1 Pay of Officers (18) (7,506,000)
011206- A011-2 Pay of Other Staff (5) (451,000)
011206- A012 Allowances 5,358,000
011206- A012-1 Regular Allowances (5,358,000)
Total- AG (PB) - DAO KHUSHAB 13,315,000
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 14,204,000
011206- A011 Pay 24 8,362,000
011206- A011-1 Pay of Officers (15) (6,642,000)
011206- A011-2 Pay of Other Staff (9) (1,720,000)
011206- A012 Allowances 5,842,000
011206- A012-1 Regular Allowances (5,842,000)
Total- AG (PB) - DAO KASUR 14,204,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 15,810,000
011206- A011 Pay 25 9,426,000
011206- A011-1 Pay of Officers (19) (8,853,000)
011206- A011-2 Pay of Other Staff (6) (573,000)
011206- A012 Allowances 6,384,000
011206- A012-1 Regular Allowances (6,384,000)
Total- AG (PB) - DAO KHANEWAL 15,810,000Page 65
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 9,829,000
011206- A011 Pay 16 5,863,000
011206- A011-1 Pay of Officers (11) (5,301,000)
011206- A011-2 Pay of Other Staff (5) (562,000)
011206- A012 Allowances 3,966,000
011206- A012-1 Regular Allowances (3,966,000)
Total- AG (PB) - DAO LODHRAN 9,829,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 444,027,000
011206- A011 Pay 984 262,206,000
011206- A011-1 Pay of Officers (729) (235,254,000)
011206- A011-2 Pay of Other Staff (255) (26,952,000)
011206- A012 Allowances 181,821,000
011206- A012-1 Regular Allowances (174,061,000)
011206- A012-2 Other Allowances (Excluding TA) (7,760,000)
011206- A03 Operating Expenses 168,426,000
011206- A032 Communications 2,027,000
011206- A033 Utilities 32,150,000
011206- A034 Occupancy Costs 100,000,000
011206- A038 Travel & Transportation 18,100,000
011206- A039 General 16,149,000
011206- A04 Employees Retirement Benefits 40,500,000
011206- A041 Pension 40,500,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
011206- A09 Physical Assets 8,250,000
011206- A092 Computer Equipment 4,700,000
011206- A095 Purchase of Transport 50,000
011206- A096 Purchase of Plant and Machinery 2,000,000
011206- A097 Purchase of Furniture and Fixture 1,500,000
011206- A13 Repairs and Maintenance 6,680,000
011206- A130 Transport 400,000Page 66
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A131 Machinery and Equipment 1,600,000
011206- A132 Furniture and Fixture 580,000
011206- A133 Buildings and Structure 2,400,000
011206- A137 Computer Equipment 1,600,000
011206- A138 General 100,000
Total- ACCOUNTANT GENERAL PUNJAB 674,383,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 190,030,000
011206- A011 Pay 366 123,813,000
011206- A011-1 Pay of Officers (257) (114,037,000)
011206- A011-2 Pay of Other Staff (109) (9,776,000)
011206- A012 Allowances 66,217,000
011206- A012-1 Regular Allowances (63,717,000)
011206- A012-2 Other Allowances (Excluding TA) (2,500,000)
011206- A03 Operating Expenses 33,388,000
011206- A032 Communications 1,150,000
011206- A033 Utilities 140,000
011206- A034 Occupancy Costs 29,000,000
011206- A038 Travel & Transportation 1,270,000
011206- A039 General 1,828,000
011206- A04 Employees Retirement Benefits 8,708,000
011206- A041 Pension 8,708,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
011206- A09 Physical Assets 888,000
011206- A096 Purchase of Plant and Machinery 561,000
011206- A097 Purchase of Furniture and Fixture 327,000
011206- A13 Repairs and Maintenance 486,000
011206- A130 Transport 19,000
011206- A131 Machinery and Equipment 140,000
011206- A132 Furniture and Fixture 187,000
011206- A137 Computer Equipment 140,000Page 67
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DIRECTOR GENERAL ACCOUNTS 240,000,000
(WORKS) LAHORE
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01 Employees Related Expenses 968,000
011206- A011 Pay 7 555,000
011206- A011-1 Pay of Officers (5) (365,000)
011206- A011-2 Pay of Other Staff (2) (190,000)
011206- A012 Allowances 413,000
011206- A012-1 Regular Allowances (403,000)
011206- A012-2 Other Allowances (Excluding TA) (10,000)
011206- A03 Operating Expenses 95,000
011206- A032 Communications 20,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 45,000
011206- A039 General 20,000
011206- A13 Repairs and Maintenance 25,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 5,000
011206- A137 Computer Equipment 10,000
Total- DISTRICT ACCOUNTS OFFICES 1,088,000
SCHEME IN PUNJAB LAHORE
LO0545 DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01 Employees Related Expenses 329,541,000
011206- A011 Pay 690 195,319,000
011206- A011-1 Pay of Officers (417) (154,082,000)
011206- A011-2 Pay of Other Staff (273) (41,237,000)
011206- A012 Allowances 134,222,000
011206- A012-1 Regular Allowances (130,807,000)
011206- A012-2 Other Allowances (Excluding TA) (3,415,000)
011206- A03 Operating Expenses 105,709,000
011206- A032 Communications 753,000
011206- A033 Utilities 8,130,000
011206- A034 Occupancy Costs 85,006,000Page 68
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038 Travel & Transportation 7,680,000
011206- A039 General 4,140,000
011206- A04 Employees Retirement Benefits 14,000,000
011206- A041 Pension 14,000,000
011206- A09 Physical Assets 2,200,000
011206- A092 Computer Equipment 1,200,000
011206- A096 Purchase of Plant and Machinery 500,000
011206- A097 Purchase of Furniture and Fixture 500,000
011206- A13 Repairs and Maintenance 1,550,000
011206- A130 Transport 200,000
011206- A131 Machinery and Equipment 325,000
011206- A132 Furniture and Fixture 200,000
011206- A133 Buildings and Structure 210,000
011206- A137 Computer Equipment 615,000
Total- DIRECTOR OF ACOUNTS PPO 453,000,000
DETPARTMENT, LAHORE
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01 Employees Related Expenses 18,640,000
011206- A011 Pay 30 12,373,000
011206- A011-1 Pay of Officers (9) (5,298,000)
011206- A011-2 Pay of Other Staff (21) (7,075,000)
011206- A012 Allowances 6,267,000
011206- A012-1 Regular Allowances (5,767,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000)
011206- A03 Operating Expenses 2,595,000
011206- A032 Communications 105,000
011206- A034 Occupancy Costs 1,300,000
011206- A038 Travel & Transportation 950,000
011206- A039 General 240,000
011206- A04 Employees Retirement Benefits 75,000
011206- A041 Pension 75,000
011206- A09 Physical Assets 300,000
011206- A092 Computer Equipment 50,000Page 69
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 150,000
011206- A13 Repairs and Maintenance 390,000
011206- A130 Transport 200,000
011206- A131 Machinery and Equipment 50,000
011206- A133 Buildings and Structure 100,000
011206- A137 Computer Equipment 40,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN 22,000,000
MINT, LAHORE.
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01 Employees Related Expenses 17,125,000
011206- A011 Pay 32 10,239,000
011206- A011-1 Pay of Officers (2) (6,898,000)
011206- A011-2 Pay of Other Staff (30) (3,341,000)
011206- A012 Allowances 6,886,000
011206- A012-1 Regular Allowances (6,836,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 2,290,000
011206- A032 Communications 50,000
011206- A033 Utilities 600,000
011206- A034 Occupancy Costs 600,000
011206- A039 General 1,040,000
011206- A04 Employees Retirement Benefits 683,000
011206- A041 Pension 683,000
011206- A13 Repairs and Maintenance 110,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 60,000
Total- AG PUNJAB DATA ENTRY CELL 20,208,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 147,603,000
011206- A011 Pay 211 95,843,000
011206- A011-1 Pay of Officers (166) (87,118,000)
011206- A011-2 Pay of Other Staff (45) (8,725,000)Page 70
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 51,760,000
011206- A012-1 Regular Allowances (48,760,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000)
011206- A03 Operating Expenses 23,416,000
011206- A032 Communications 430,000
011206- A033 Utilities 501,000
011206- A034 Occupancy Costs 20,000,000
011206- A038 Travel & Transportation 1,322,000
011206- A039 General 1,163,000
011206- A04 Employees Retirement Benefits 2,808,000
011206- A041 Pension 2,808,000
011206- A09 Physical Assets 1,600,000
011206- A096 Purchase of Plant and Machinery 1,500,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 548,000
011206- A130 Transport 60,000
011206- A131 Machinery and Equipment 150,000
011206- A132 Furniture and Fixture 150,000
011206- A137 Computer Equipment 188,000
Total- AGPR SUB OFFICE LAHORE 175,975,000
LO2014 AGPR SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03 Operating Expenses 525,000
011206- A039 General 525,000
011206- A13 Repairs and Maintenance 85,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 60,000
Total- AGPR SUB OFFICE 610,000
LAHORE(COMPUTER CELL)
LY0001 DISTT. ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 22,829,000
011206- A011 Pay 36 13,629,000
011206- A011-1 Pay of Officers (30) (13,468,000)
011206- A011-2 Pay of Other Staff (6) (161,000)Page 71
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 9,200,000
011206- A012-1 Regular Allowances (9,200,000)
Total- DISTT. ACCOUNTS OFFICE LAYYAH 22,829,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 5,993,000
011206- A011 Pay 12 3,638,000
011206- A011-1 Pay of Officers (10) (3,638,000)
011206- A012 Allowances 2,355,000
011206- A012-1 Regular Allowances (2,355,000)
Total- DAO MANDI BAH-UD-DIN 5,993,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 24,400,000
011206- A011 Pay 35 14,461,000
011206- A011-1 Pay of Officers (29) (13,990,000)
011206- A011-2 Pay of Other Staff (6) (471,000)
011206- A012 Allowances 9,939,000
011206- A012-1 Regular Allowances (9,939,000)
Total- DAO MUZAFFARGARH 24,400,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 19,974,000
011206- A011 Pay 32 11,689,000
011206- A011-1 Pay of Officers (24) (11,257,000)
011206- A011-2 Pay of Other Staff (8) (432,000)
011206- A012 Allowances 8,285,000
011206- A012-1 Regular Allowances (8,285,000)
Total- DAO MIANWALI 19,974,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 45,966,000
011206- A011 Pay 70 26,500,000
011206- A011-1 Pay of Officers (52) (24,265,000)
011206- A011-2 Pay of Other Staff (18) (2,235,000)
011206- A012 Allowances 19,466,000
011206- A012-1 Regular Allowances (19,466,000)Page 72
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DAO MULTAN 45,966,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 11,196,000
011206- A011 Pay 14 6,732,000
011206- A011-1 Pay of Officers (12) (6,509,000)
011206- A011-2 Pay of Other Staff (2) (223,000)
011206- A012 Allowances 4,464,000
011206- A012-1 Regular Allowances (4,464,000)
Total- DAO DAO NANKANA SAHIB 11,196,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 16,710,000
011206- A011 Pay 26 9,935,000
011206- A011-1 Pay of Officers (19) (9,155,000)
011206- A011-2 Pay of Other Staff (7) (780,000)
011206- A012 Allowances 6,775,000
011206- A012-1 Regular Allowances (6,775,000)
Total- DAO NAROWAL 16,710,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 17,575,000
011206- A011 Pay 29 10,288,000
011206- A011-1 Pay of Officers (19) (9,687,000)
011206- A011-2 Pay of Other Staff (10) (601,000)
011206- A012 Allowances 7,287,000
011206- A012-1 Regular Allowances (7,287,000)
Total- DISTRICT ACCOUNTS OFFICE OKARA 17,575,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 15,047,000
011206- A011 Pay 20 8,948,000
011206- A011-1 Pay of Officers (17) (8,644,000)
011206- A011-2 Pay of Other Staff (3) (304,000)
011206- A012 Allowances 6,099,000
011206- A012-1 Regular Allowances (6,099,000)
Total- DAO PAKPATTAN 15,047,000Page 73
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 34,551,000
011206- A011 Pay 73 20,071,000
011206- A011-1 Pay of Officers (52) (18,186,000)
011206- A011-2 Pay of Other Staff (21) (1,885,000)
011206- A012 Allowances 14,480,000
011206- A012-1 Regular Allowances (14,480,000)
Total- DISTRICT ACCOUNT OFFICE 34,551,000
RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 14,340,000
011206- A011 Pay 35 8,394,000
011206- A011-1 Pay of Officers (29) (8,118,000)
011206- A011-2 Pay of Other Staff (6) (276,000)
011206- A012 Allowances 5,946,000
011206- A012-1 Regular Allowances (5,946,000)
Total- DAO RAHIM YAAR KHAN 14,340,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 7,177,000
011206- A011 Pay 19 4,589,000
011206- A011-1 Pay of Officers (16) (4,269,000)
011206- A011-2 Pay of Other Staff (3) (320,000)
011206- A012 Allowances 2,588,000
011206- A012-1 Regular Allowances (2,588,000)
Total- DAO RAJAN PUR 7,177,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 16,294,000
011206- A011 Pay 34 9,447,000
011206- A011-1 Pay of Officers (25) (8,455,000)
011206- A011-2 Pay of Other Staff (9) (992,000)
011206- A012 Allowances 6,847,000
011206- A012-1 Regular Allowances (6,847,000)
Total- DAO SHEIKHUPURA 16,294,000Page 74
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 30,195,000
011206- A011 Pay 50 17,025,000
011206- A011-1 Pay of Officers (38) (15,427,000)
011206- A011-2 Pay of Other Staff (12) (1,598,000)
011206- A012 Allowances 13,170,000
011206- A012-1 Regular Allowances (13,170,000)
Total- DAO SARGODHA 30,195,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 23,402,000
011206- A011 Pay 37 13,752,000
011206- A011-1 Pay of Officers (26) (12,025,000)
011206- A011-2 Pay of Other Staff (11) (1,727,000)
011206- A012 Allowances 9,650,000
011206- A012-1 Regular Allowances (9,650,000)
Total- DAO SAHIWAL 23,402,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 21,527,000
011206- A011 Pay 50 12,168,000
011206- A011-1 Pay of Officers (42) (11,182,000)
011206- A011-2 Pay of Other Staff (8) (986,000)
011206- A012 Allowances 9,359,000
011206- A012-1 Regular Allowances (9,359,000)
Total- DAO SIALKOT 21,527,000
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 12,267,000
011206- A011 Pay 20 7,330,000
011206- A011-1 Pay of Officers (14) (6,575,000)
011206- A011-2 Pay of Other Staff (6) (755,000)
011206- A012 Allowances 4,937,000
011206- A012-1 Regular Allowances (4,937,000)
Total- DAO TOBA TEK SINGH 12,267,000
VR0001 DAO VIHARIPage 75
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01 Employees Related Expenses 18,464,000
011206- A011 Pay 26 10,955,000
011206- A011-1 Pay of Officers (21) (10,345,000)
011206- A011-2 Pay of Other Staff (5) (610,000)
011206- A012 Allowances 7,509,000
011206- A012-1 Regular Allowances (7,509,000)
Total- DAO VIHARI 18,464,000
011206 Total- Accounting services 2,251,793,000
0112 Total- Financial and Fiscal Affairs 2,251,793,000
011 Total- Executive & Legislative 2,251,793,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,251,793,000
Total- ACCOUNTANT GENERAL 2,251,793,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 76
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 18,801,000
011206- A011 Pay 34 12,089,000
011206- A011-1 Pay of Officers (25) (9,567,000)
011206- A011-2 Pay of Other Staff (9) (2,522,000)
011206- A012 Allowances 6,712,000
011206- A012-1 Regular Allowances (6,562,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A03 Operating Expenses 1,301,000
011206- A032 Communications 55,000
011206- A033 Utilities 480,000
011206- A038 Travel & Transportation 460,000
011206- A039 General 306,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE 20,172,000
ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 2,704,000
011206- A011 Pay 5 1,492,000
011206- A011-1 Pay of Officers (3) (1,382,000)
011206- A011-2 Pay of Other Staff (2) (110,000)
011206- A012 Allowances 1,212,000
011206- A012-1 Regular Allowances (1,162,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 500,000Page 77
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 20,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 3,224,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 6,453,000
011206- A011 Pay 7 3,933,000
011206- A011-1 Pay of Officers (5) (3,794,000)
011206- A011-2 Pay of Other Staff (2) (139,000)
011206- A012 Allowances 2,520,000
011206- A012-1 Regular Allowances (2,320,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000)
011206- A03 Operating Expenses 315,000
011206- A032 Communications 20,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 45,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- ACCOUNTING SERVICES 6,788,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 2,563,000
011206- A011 Pay 6 1,514,000
011206- A011-1 Pay of Officers (5) (1,514,000)
011206- A012 Allowances 1,049,000
011206- A012-1 Regular Allowances (999,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 500,000
011206- A032 Communications 20,000Page 78
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO BATAGRAM 3,083,000
BU0004 DISTT ACCOOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 17,093,000
011206- A011 Pay 35 10,510,000
011206- A011-1 Pay of Officers (26) (9,415,000)
011206- A011-2 Pay of Other Staff (9) (1,095,000)
011206- A012 Allowances 6,583,000
011206- A012-1 Regular Allowances (6,433,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A03 Operating Expenses 1,341,000
011206- A032 Communications 50,000
011206- A033 Utilities 545,000
011206- A038 Travel & Transportation 490,000
011206- A039 General 256,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTT ACCOOUNTS OFFICE BANNU 18,504,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 19,648,000
011206- A011 Pay 19 11,986,000
011206- A011-1 Pay of Officers (15) (11,116,000)
011206- A011-2 Pay of Other Staff (4) (870,000)
011206- A012 Allowances 7,662,000
011206- A012-1 Regular Allowances (7,262,000)Page 79
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 390,000
011206- A032 Communications 35,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNT OFFICER 20,058,000
CHARSADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 10,258,000
011206- A011 Pay 16 5,772,000
011206- A011-1 Pay of Officers (12) (5,310,000)
011206- A011-2 Pay of Other Staff (4) (462,000)
011206- A012 Allowances 4,486,000
011206- A012-1 Regular Allowances (4,154,000)
011206- A012-2 Other Allowances (Excluding TA) (332,000)
011206- A03 Operating Expenses 2,138,000
011206- A032 Communications 55,000
011206- A033 Utilities 1,047,000
011206- A038 Travel & Transportation 660,000
011206- A039 General 376,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO CHITRAL0 12,466,000
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 2,089,000
011206- A011 Pay 4 1,171,000Page 80
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (3) (1,161,000)
011206- A011-2 Pay of Other Staff (1) (10,000)
011206- A012 Allowances 918,000
011206- A012-1 Regular Allowances (828,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000)
011206- A03 Operating Expenses 474,000
011206- A032 Communications 25,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 350,000
011206- A039 General 49,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO CHITRAL (UPPER) 2,583,000
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 7,482,000
011206- A011 Pay 12 4,400,000
011206- A011-1 Pay of Officers (9) (4,200,000)
011206- A011-2 Pay of Other Staff (3) (200,000)
011206- A012 Allowances 3,082,000
011206- A012-1 Regular Allowances (2,894,000)
011206- A012-2 Other Allowances (Excluding TA) (188,000)
011206- A03 Operating Expenses 835,000
011206- A032 Communications 30,000
011206- A033 Utilities 350,000
011206- A038 Travel & Transportation 350,000
011206- A039 General 105,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D A O TIMERGARA 8,387,000Page 81
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 13,838,000
011206- A011 Pay 34 8,372,000
011206- A011-1 Pay of Officers (26) (6,719,000)
011206- A011-2 Pay of Other Staff (8) (1,653,000)
011206- A012 Allowances 5,466,000
011206- A012-1 Regular Allowances (5,396,000)
011206- A012-2 Other Allowances (Excluding TA) (70,000)
011206- A03 Operating Expenses 736,000
011206- A032 Communications 50,000
011206- A033 Utilities 200,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 86,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO DI KHAN 14,594,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 2,189,000
011206- A011 Pay 6 1,271,000
011206- A011-1 Pay of Officers (5) (1,161,000)
011206- A011-2 Pay of Other Staff (1) (110,000)
011206- A012 Allowances 918,000
011206- A012-1 Regular Allowances (828,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000)
011206- A03 Operating Expenses 970,000
011206- A032 Communications 20,000
011206- A033 Utilities 330,000
011206- A038 Travel & Transportation 340,000
011206- A039 General 280,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000Page 82
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO DIR UPPER 3,229,000
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 4,728,000
011206- A011 Pay 8 2,788,000
011206- A011-1 Pay of Officers (6) (2,223,000)
011206- A011-2 Pay of Other Staff (2) (565,000)
011206- A012 Allowances 1,940,000
011206- A012-1 Regular Allowances (1,890,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 500,000
011206- A032 Communications 20,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O AUDIT & ACC HANGU 5,248,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 5,496,000
011206- A011 Pay 8 3,289,000
011206- A011-1 Pay of Officers (6) (2,839,000)
011206- A011-2 Pay of Other Staff (2) (450,000)
011206- A012 Allowances 2,207,000
011206- A012-1 Regular Allowances (2,132,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000)
011206- A03 Operating Expenses 598,000
011206- A032 Communications 20,000
011206- A033 Utilities 198,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000Page 83
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 6,164,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 3,763,000
011206- A011 Pay 7 2,219,000
011206- A011-1 Pay of Officers (5) (2,107,000)
011206- A011-2 Pay of Other Staff (2) (112,000)
011206- A012 Allowances 1,544,000
011206- A012-1 Regular Allowances (1,469,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000)
011206- A03 Operating Expenses 500,000
011206- A032 Communications 20,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO KOHISTAN 4,283,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)
011206- A01 Employees Related Expenses 6,941,000
011206- A011 Pay 7 4,109,000
011206- A011-1 Pay of Officers (5) (3,800,000)
011206- A011-2 Pay of Other Staff (2) (309,000)
011206- A012 Allowances 2,832,000
011206- A012-1 Regular Allowances (2,532,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 290,000Page 84
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 20,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 200,000
011206- A039 General 45,000
011206- A13 Repairs and Maintenance 10,000
011206- A131 Machinery and Equipment 10,000
Total- DISTRICT ACCOUNT OFFICER 7,241,000
KAYBER(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 9,597,000
011206- A011 Pay 15 5,705,000
011206- A011-1 Pay of Officers (11) (4,932,000)
011206- A011-2 Pay of Other Staff (4) (773,000)
011206- A012 Allowances 3,892,000
011206- A012-1 Regular Allowances (3,692,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000)
011206- A03 Operating Expenses 400,000
011206- A032 Communications 20,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 10,017,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 2,154,000
011206- A011 Pay 8 1,192,000
011206- A011-1 Pay of Officers (6) (885,000)
011206- A011-2 Pay of Other Staff (2) (307,000)
011206- A012 Allowances 962,000
011206- A012-1 Regular Allowances (847,000)
011206- A012-2 Other Allowances (Excluding TA) (115,000)Page 85
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 450,000
011206- A032 Communications 20,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- AGENCY ACCOUNT OFFICE KURRAM 2,624,000
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 18,641,000
011206- A011 Pay 29 11,439,000
011206- A011-1 Pay of Officers (22) (10,424,000)
011206- A011-2 Pay of Other Staff (7) (1,015,000)
011206- A012 Allowances 7,202,000
011206- A012-1 Regular Allowances (6,952,000)
011206- A012-2 Other Allowances (Excluding TA) (250,000)
011206- A03 Operating Expenses 846,000
011206- A032 Communications 40,000
011206- A033 Utilities 300,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 106,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO KOHAT 19,557,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 6,520,000
011206- A011 Pay 11 3,863,000
011206- A011-1 Pay of Officers (8) (3,523,000)
011206- A011-2 Pay of Other Staff (3) (340,000)Page 86
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 2,657,000
011206- A012-1 Regular Allowances (2,507,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A03 Operating Expenses 550,000
011206- A032 Communications 20,000
011206- A033 Utilities 150,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO LAKKI 7,090,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 13,464,000
011206- A011 Pay 17 8,045,000
011206- A011-1 Pay of Officers (13) (7,397,000)
011206- A011-2 Pay of Other Staff (4) (648,000)
011206- A012 Allowances 5,419,000
011206- A012-1 Regular Allowances (5,244,000)
011206- A012-2 Other Allowances (Excluding TA) (175,000)
011206- A03 Operating Expenses 520,000
011206- A032 Communications 40,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO MANSEHRA 14,004,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 12,446,000
011206- A011 Pay 19 7,589,000
011206- A011-1 Pay of Officers (15) (7,309,000)Page 87
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-2 Pay of Other Staff (4) (280,000)
011206- A012 Allowances 4,857,000
011206- A012-1 Regular Allowances (4,757,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 945,000
011206- A032 Communications 40,000
011206- A033 Utilities 400,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 105,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- AGENCY ACCOUNT OFFICE 13,461,000
MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 8,886,000
011206- A011 Pay 7 5,282,000
011206- A011-1 Pay of Officers (5) (5,265,000)
011206- A011-2 Pay of Other Staff (2) (17,000)
011206- A012 Allowances 3,604,000
011206- A012-1 Regular Allowances (3,454,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A03 Operating Expenses 315,000
011206- A032 Communications 20,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 45,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- AGENCY ACCOUNTS OFFICER 9,221,000
MOHMANDPage 88
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR0006 D.A.O . FEDRAL STAFF MARDAN
011206- A01 Employees Related Expenses 26,402,000
011206- A011 Pay 37 15,760,000
011206- A011-1 Pay of Officers (28) (14,091,000)
011206- A011-2 Pay of Other Staff (9) (1,669,000)
011206- A012 Allowances 10,642,000
011206- A012-1 Regular Allowances (10,242,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 996,000
011206- A032 Communications 40,000
011206- A033 Utilities 250,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 306,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O . FEDRAL STAFF MARDAN 27,418,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 6,292,000
011206- A011 Pay 7 3,620,000
011206- A011-1 Pay of Officers (5) (2,881,000)
011206- A011-2 Pay of Other Staff (2) (739,000)
011206- A012 Allowances 2,672,000
011206- A012-1 Regular Allowances (2,482,000)
011206- A012-2 Other Allowances (Excluding TA) (190,000)
011206- A03 Operating Expenses 335,000
011206- A032 Communications 20,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 40,000
011206- A13 Repairs and Maintenance 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNT OFFICER NORTH 6,637,000Page 89
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
WAZIRSTAN (DAO SCHEME)
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 10,956,000
011206- A011 Pay 17 6,525,000
011206- A011-1 Pay of Officers (14) (6,146,000)
011206- A011-2 Pay of Other Staff (3) (379,000)
011206- A012 Allowances 4,431,000
011206- A012-1 Regular Allowances (4,131,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 515,000
011206- A032 Communications 35,000
011206- A033 Utilities 150,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE 11,541,000
NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 1,939,000
011206- A011 Pay 7 338,000
011206- A011-1 Pay of Officers (5) (207,000)
011206- A011-2 Pay of Other Staff (2) (131,000)
011206- A012 Allowances 1,601,000
011206- A012-1 Regular Allowances (1,411,000)
011206- A012-2 Other Allowances (Excluding TA) (190,000)
011206- A03 Operating Expenses 335,000
011206- A032 Communications 20,000
011206- A034 Occupancy Costs 25,000
011206- A038 Travel & Transportation 250,000Page 90
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 40,000
011206- A13 Repairs and Maintenance 10,000
011206- A131 Machinery and Equipment 10,000
Total- DISTRICT ACCOUNT OFFICER ORAKZAI 2,284,000
(DAO SCHEME)
PR0079 ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 382,124,000
011206- A011 Pay 593 220,185,000
011206- A011-1 Pay of Officers (421) (191,290,000)
011206- A011-2 Pay of Other Staff (172) (28,895,000)
011206- A012 Allowances 161,939,000
011206- A012-1 Regular Allowances (149,938,000)
011206- A012-2 Other Allowances (Excluding TA) (12,001,000)
011206- A03 Operating Expenses 76,634,000
011206- A032 Communications 1,050,000
011206- A033 Utilities 11,800,000
011206- A034 Occupancy Costs 45,000,000
011206- A038 Travel & Transportation 12,950,000
011206- A039 General 5,834,000
011206- A04 Employees Retirement Benefits 33,000,000
011206- A041 Pension 33,000,000
011206- A05 Grants, Subsidies and Write off Loans 3,001,000
011206- A052 Grants Domestic 3,001,000
011206- A09 Physical Assets 3,000,000
011206- A092 Computer Equipment 1,000,000
011206- A096 Purchase of Plant and Machinery 1,000,000
011206- A097 Purchase of Furniture and Fixture 1,000,000
011206- A13 Repairs and Maintenance 2,750,000
011206- A130 Transport 250,000
011206- A131 Machinery and Equipment 200,000
011206- A132 Furniture and Fixture 200,000
011206- A133 Buildings and Structure 2,000,000
011206- A137 Computer Equipment 100,000Page 91
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL, KHYBER 500,509,000
PAKHTUNKHWA, PESHAWAR.
PR0080 AG KP (COMPUTER CELL)PESHAWAR
011206- A01 Employees Related Expenses 17,796,000
011206- A011 Pay 26 10,569,000
011206- A011-1 Pay of Officers (4) (4,066,000)
011206- A011-2 Pay of Other Staff (22) (6,503,000)
011206- A012 Allowances 7,227,000
011206- A012-1 Regular Allowances (7,177,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 2,210,000
011206- A032 Communications 50,000
011206- A033 Utilities 600,000
011206- A034 Occupancy Costs 600,000
011206- A039 General 960,000
011206- A13 Repairs and Maintenance 110,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 60,000
Total- AG KP (COMPUTER CELL)PESHAWAR 20,116,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 161,054,000
011206- A011 Pay 279 96,794,000
011206- A011-1 Pay of Officers (222) (88,600,000)
011206- A011-2 Pay of Other Staff (57) (8,194,000)
011206- A012 Allowances 64,260,000
011206- A012-1 Regular Allowances (61,260,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000)
011206- A03 Operating Expenses 28,895,000
011206- A032 Communications 450,000
011206- A033 Utilities 1,060,000
011206- A034 Occupancy Costs 23,690,000
011206- A038 Travel & Transportation 2,479,000
011206- A039 General 1,216,000Page 92
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A04 Employees Retirement Benefits 9,100,000
011206- A041 Pension 9,100,000
011206- A09 Physical Assets 390,000
011206- A092 Computer Equipment 240,000
011206- A096 Purchase of Plant and Machinery 50,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 370,000
011206- A130 Transport 150,000
011206- A131 Machinery and Equipment 90,000
011206- A132 Furniture and Fixture 60,000
011206- A137 Computer Equipment 70,000
Total- AGPR SUB OFFICE PESHAWAR 199,809,000
PR0082 AGPR SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03 Operating Expenses 575,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 25,000
011206- A039 General 500,000
011206- A13 Repairs and Maintenance 60,000
011206- A137 Computer Equipment 60,000
Total- AGPR SUB OFFICE 635,000
PESHAWAR(COMTR. CELL)
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,071,000
011206- A011 Pay 6 1,715,000
011206- A011-1 Pay of Officers (5) (1,715,000)
011206- A012 Allowances 1,356,000
011206- A012-1 Regular Allowances (1,206,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000)
011206- A03 Operating Expenses 500,000
011206- A032 Communications 20,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 80,000Page 93
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O SHANGLA( FEDERAL SIDE) 3,591,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 12,441,000
011206- A011 Pay 18 7,588,000
011206- A011-1 Pay of Officers (14) (7,175,000)
011206- A011-2 Pay of Other Staff (4) (413,000)
011206- A012 Allowances 4,853,000
011206- A012-1 Regular Allowances (4,743,000)
011206- A012-2 Other Allowances (Excluding TA) (110,000)
011206- A03 Operating Expenses 375,000
011206- A032 Communications 20,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO SWABI 12,836,000
SW0005 D.A.O SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 12,326,000
011206- A011 Pay 22 7,220,000
011206- A011-1 Pay of Officers (18) (6,986,000)
011206- A011-2 Pay of Other Staff (4) (234,000)
011206- A012 Allowances 5,106,000
011206- A012-1 Regular Allowances (4,756,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000)
011206- A03 Operating Expenses 1,301,000
011206- A032 Communications 45,000
011206- A033 Utilities 750,000
011206- A038 Travel & Transportation 400,000Page 94
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 106,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O SWAT (FEDERAL SIDE) 13,697,000
TG0001 DAO TOR GHAR
011206- A01 Employees Related Expenses 2,173,000
011206- A011 Pay 6 1,252,000
011206- A011-1 Pay of Officers (4) (956,000)
011206- A011-2 Pay of Other Staff (2) (296,000)
011206- A012 Allowances 921,000
011206- A012-1 Regular Allowances (846,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000)
011206- A03 Operating Expenses 350,000
011206- A032 Communications 20,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 200,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO TOR GHAR 2,543,000
TK0067 DAO TANK
011206- A01 Employees Related Expenses 3,430,000
011206- A011 Pay 6 1,930,000
011206- A011-1 Pay of Officers (4) (1,780,000)
011206- A011-2 Pay of Other Staff (2) (150,000)
011206- A012 Allowances 1,500,000
011206- A012-1 Regular Allowances (1,425,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000)
011206- A03 Operating Expenses 400,000Page 95
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 20,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DAO TANK 3,850,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 2,751,000
011206- A011 Pay 7 1,489,000
011206- A011-1 Pay of Officers (5) (1,489,000)
011206- A012 Allowances 1,262,000
011206- A012-1 Regular Allowances (1,082,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000)
011206- A03 Operating Expenses 335,000
011206- A032 Communications 20,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 40,000
011206- A13 Repairs and Maintenance 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNT OFFICER SOUTH 3,096,000
WAZIRSTAN (DAO SCHEME)
011206 Total- Accounting services 1,020,560,000
0112 Total- Financial and Fiscal Affairs 1,020,560,000
011 Total- Executive & Legislative 1,020,560,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,020,560,000
Total- ACCOUNTANT GENERAL 1,020,560,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 96
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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:
011206 Accounting services :
BN0108 DISTRICT ACCOUNTS OFFICE BADIN
011206- A01 Employees Related Expenses 5,098,000
011206- A011 Pay 2 3,415,000
011206- A011-1 Pay of Officers (2) (2,915,000)
011206- A011-2 Pay of Other Staff (500,000)
011206- A012 Allowances 1,683,000
011206- A012-1 Regular Allowances (1,683,000)
Total- DISTRICT ACCOUNTS OFFICE BADIN 5,098,000
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206- A01 Employees Related Expenses 7,975,000
011206- A011 Pay 12 4,550,000
011206- A011-1 Pay of Officers (9) (3,823,000)
011206- A011-2 Pay of Other Staff (3) (727,000)
011206- A012 Allowances 3,425,000
011206- A012-1 Regular Allowances (3,425,000)
Total- DISTRICT ACCOUNT OFFICE DADU 7,975,000
GH0108 DISTRICT ACCOUNTS OFFICE GHOTKI
011206- A01 Employees Related Expenses 2,983,000
011206- A011 Pay 4 1,751,000
011206- A011-1 Pay of Officers (4) (1,751,000)
011206- A012 Allowances 1,232,000
011206- A012-1 Regular Allowances (1,232,000)
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 2,983,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 31,926,000
011206- A011 Pay 44 17,484,000
011206- A011-1 Pay of Officers (37) (16,120,000)
011206- A011-2 Pay of Other Staff (7) (1,364,000)
011206- A012 Allowances 14,442,000Page 97
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-1 Regular Allowances (13,872,000)
011206- A012-2 Other Allowances (Excluding TA) (570,000)
Total- DISTRICT ACCOUNTS OFFICER 31,926,000
HYDERABAD
JD0108 DISTRICT ACCOUNTS OFFICE JACUBABAD
011206- A01 Employees Related Expenses 4,088,000
011206- A011 Pay 7 2,186,000
011206- A011-1 Pay of Officers (7) (2,186,000)
011206- A012 Allowances 1,902,000
011206- A012-1 Regular Allowances (1,902,000)
Total- DISTRICT ACCOUNTS OFFICE 4,088,000
JACUBABAD
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 9,332,000
011206- A011 Pay 11 5,555,000
011206- A011-1 Pay of Officers (9) (5,391,000)
011206- A011-2 Pay of Other Staff (164,000)
011206- A012 Allowances 3,777,000
011206- A012-1 Regular Allowances (3,777,000)
Total- DISTRICT ACCOUNTS OFFICE 9,332,000
JAMSHORO
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 363,792,000
011206- A011 Pay 904 196,959,000
011206- A011-1 Pay of Officers (654) (152,782,000)
011206- A011-2 Pay of Other Staff (250) (44,177,000)
011206- A012 Allowances 166,833,000
011206- A012-1 Regular Allowances (150,471,000)
011206- A012-2 Other Allowances (Excluding TA) (16,362,000)
011206- A03 Operating Expenses 46,703,000
011206- A032 Communications 1,538,000
011206- A033 Utilities 9,114,000
011206- A034 Occupancy Costs 30,000,000Page 98
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A038 Travel & Transportation 2,222,000
011206- A039 General 3,829,000
011206- A04 Employees Retirement Benefits 12,012,000
011206- A041 Pension 12,012,000
011206- A05 Grants, Subsidies and Write off Loans 4,300,000
011206- A052 Grants Domestic 4,300,000
011206- A09 Physical Assets 1,019,000
011206- A096 Purchase of Plant and Machinery 480,000
011206- A097 Purchase of Furniture and Fixture 539,000
011206- A13 Repairs and Maintenance 1,599,000
011206- A130 Transport 71,000
011206- A131 Machinery and Equipment 249,000
011206- A132 Furniture and Fixture 303,000
011206- A133 Buildings and Structure 449,000
011206- A137 Computer Equipment 527,000
Total- ACCOUNTANT GENERAL SINDH 429,425,000
KARACHI
KA2002 AGPR SUB OFFICE KHI(COMPUTER )
011206- A01 Employees Related Expenses 12,197,000
011206- A011 Pay 11 7,460,000
011206- A011-1 Pay of Officers (9) (7,330,000)
011206- A011-2 Pay of Other Staff (2) (130,000)
011206- A012 Allowances 4,737,000
011206- A012-1 Regular Allowances (4,737,000)
011206- A03 Operating Expenses 590,000
011206- A039 General 590,000
011206- A13 Repairs and Maintenance 90,000
011206- A131 Machinery and Equipment 30,000
011206- A137 Computer Equipment 60,000
Total- AGPR SUB OFFICE KHI(COMPUTER ) 12,877,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 277,511,000
011206- A011 Pay 438 179,955,000Page 99
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-1 Pay of Officers (336) (161,317,000)
011206- A011-2 Pay of Other Staff (102) (18,638,000)
011206- A012 Allowances 97,556,000
011206- A012-1 Regular Allowances (87,486,000)
011206- A012-2 Other Allowances (Excluding TA) (10,070,000)
011206- A03 Operating Expenses 47,839,000
011206- A032 Communications 1,007,000
011206- A033 Utilities 4,303,000
011206- A034 Occupancy Costs 37,000,000
011206- A038 Travel & Transportation 3,317,000
011206- A039 General 2,212,000
011206- A04 Employees Retirement Benefits 11,000,000
011206- A041 Pension 11,000,000
011206- A09 Physical Assets 450,000
011206- A096 Purchase of Plant and Machinery 250,000
011206- A097 Purchase of Furniture and Fixture 200,000
011206- A13 Repairs and Maintenance 640,000
011206- A131 Machinery and Equipment 150,000
011206- A132 Furniture and Fixture 150,000
011206- A133 Buildings and Structure 250,000
011206- A137 Computer Equipment 50,000
011206- A138 General 40,000
Total- AGPR SUB OFFICE KARACHI 337,440,000
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01 Employees Related Expenses 9,250,000
011206- A011 Pay 28 5,815,000
011206- A011-1 Pay of Officers (3) (3,515,000)
011206- A011-2 Pay of Other Staff (25) (2,300,000)
011206- A012 Allowances 3,435,000
011206- A012-1 Regular Allowances (3,435,000)
011206- A03 Operating Expenses 1,290,000
011206- A032 Communications 10,000
011206- A033 Utilities 100,000Page 100
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A034 Occupancy Costs 500,000
011206- A039 General 680,000
011206- A13 Repairs and Maintenance 70,000
011206- A131 Machinery and Equipment 10,000
011206- A137 Computer Equipment 60,000
Total- DATA PROCESSING UNIT A.G.SINDH 10,610,000
KARACHI
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 1,873,000
011206- A011 Pay 9 1,064,000
011206- A011-1 Pay of Officers (7) (1,064,000)
011206- A012 Allowances 809,000
011206- A012-1 Regular Allowances (809,000)
Total- DISTRICT ACCOUNTS OFFICE 1,873,000
KASHMORE
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 9,315,000
011206- A011 Pay 3 5,520,000
011206- A011-1 Pay of Officers (3) (4,439,000)
011206- A011-2 Pay of Other Staff (1,081,000)
011206- A012 Allowances 3,795,000
011206- A012-1 Regular Allowances (3,795,000)
Total- DISTRICT ACCOUNTS OFFICE KUMBER 9,315,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 11,804,000
011206- A011 Pay 17 6,963,000
011206- A011-1 Pay of Officers (14) (5,886,000)
011206- A011-2 Pay of Other Staff (3) (1,077,000)
011206- A012 Allowances 4,841,000
011206- A012-1 Regular Allowances (4,841,000)
Total- DISTRICT ACCOUNTS OFFICER 11,804,000
KHAIRPUR