Details of Demands for Grants and Appropriations Vol-II (Current)
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2022-2023
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME II
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PART I. CURRENT EXPENDITURE :
XI - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 915
42 Other Expenditure of Finance Division 924
43 Controller General of Accounts 969
44 Superannuation Allowances and Pensions 1035
45 Grants, Subsidies and Miscellaneous Expenditure 1043
---. Provision For Pay & Pension Increase 1058
46 Revenue Division 1060
47 Federal Board of Revenue 1063
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 1227
49 Foreign Missions 1239
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 1359
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 1419
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52 Industries and Production Division 1461
53 Financial Action Task Force (FATF) Secretariat 1468
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
54 Information and Broadcasting Division 1473
55 Miscellaneous Expenditure of Information and
Broadcasting Division 1522
(i)Page 4
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
56 Information Technology and Telecommunication Division 1529
XVIII - INTERIOR, MINISTRY OF-
57 Interior Division 1537
58 Other Expenditure of Interior Division 1645
59 Islamabad Capital Territory (ICT) 1694
60 Combined Civil Armed Forces 1740
61 National Counter Terrorism Authority 1814
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
62 Inter - Provincial Coordination Division 1819
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
63 Kashmir Affairs and Gilgit - Baltistan Division 1833
(ii)Page 5
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 2,609,969
42 Other Expenditure of Finance Division 5,468,312
43 Controller General of Accounts 9,496,757
44 Superannuation Allowances And Pensions 609,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,079,430,000
---. Provision for Pay and Pension Increase
46 Revenue Division 57,226
47 Federal Board of Revenue 34,398,043
Total: 1,740,460,307Page 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 , 2023 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 2,609,969,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,980,000,000 2,082,692,000 2,609,969,000
Affairs, External Affairs
Total 1,980,000,000 2,082,692,000 2,609,969,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,539,616,000 1,571,177,000 1,808,312,000
A011 Pay 660,880,000 616,614,000 684,819,000
A011-1 Pay of Officers (419,998,000) (389,457,000) (421,284,000)
A011-2 Pay of Other Staff (240,882,000) (227,157,000) (263,535,000)
A012 Allowances 878,736,000 954,563,000 1,123,493,000
A012-1 Regular Allowances (497,236,000) (580,213,000) (753,295,000)
A012-2 Other Allowances (Excluding TA) (381,500,000) (374,350,000) (370,198,000)
A03 Operating Expenses 330,645,000 398,696,000 583,864,000
A04 Employees Retirement Benefits 41,134,000 53,633,000 60,700,000
A05 Grants, Subsidies and Write off Loans 14,200,000 17,772,000 36,000,000
A09 Physical Assets 39,197,000 25,824,000 104,641,000
A13 Repairs and Maintenance 15,208,000 15,590,000 16,452,000
Total 1,980,000,000 2,082,692,000 2,609,969,000Page 8
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03 Operating Expenses 168,300,000
011204- A039 General 168,300,000
Total- CAPACITY BUILDING TRAINING AND IT 168,300,000
IMPROVEMENT
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 1,456,563,000 1,326,665,000 1,438,929,000
011204- A011 Pay 1705 1404 618,964,000 476,699,000 518,758,000
011204- A011-1 Pay of Officers (544) (478) (414,582,000) (320,669,000) (345,157,000)
011204- A011-2 Pay of Other Staff (1161) (926) (204,382,000) (156,030,000) (173,601,000)
011204- A012 Allowances 837,599,000 849,966,000 920,171,000
011204- A012-1 Regular Allowances (471,699,000) (492,976,000) (593,121,000)
011204- A012-2 Other Allowances (Excluding TA) (365,900,000) (356,990,000) (327,050,000)
011204- A03 Operating Expenses 307,888,000 355,293,000 359,232,000
011204- A032 Communications 22,878,000 22,598,000 23,188,000
011204- A033 Utilities 20,570,000
011204- A034 Occupancy Costs 140,540,000 160,340,000 154,929,000
011204- A038 Travel & Transportation 47,091,000 65,724,000 65,263,000
011204- A039 General 97,379,000 106,631,000 95,282,000
011204- A04 Employees Retirement Benefits 41,132,000 46,500,000 50,000,000
011204- A041 Pension 41,132,000 46,500,000 50,000,000
011204- A05 Grants, Subsidies and Write off Loans 14,200,000 17,772,000 32,600,000
011204- A052 Grants Domestic 14,200,000 17,772,000 32,600,000
011204- A09 Physical Assets 34,890,000 23,780,000 98,642,000
011204- A092 Computer Equipment 14,000,000 16,000,000 57,970,000
011204- A095 Purchase of Transport 12,890,000 23,375,000
011204- A096 Purchase of Plant and Machinery 4,000,000 3,890,000 11,220,000
011204- A097 Purchase of Furniture and Fixture 4,000,000 3,890,000 6,077,000Page 9
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A13 Repairs and Maintenance 11,985,000 11,530,000 12,340,000
011204- A130 Transport 2,650,000 2,500,000 2,805,000
011204- A131 Machinery and Equipment 3,085,000 3,000,000 3,272,000
011204- A132 Furniture and Fixture 2,500,000 2,430,000 2,337,000
011204- A133 Buildings and Structure 2,000,000 2,000,000 1,870,000
011204- A137 Computer Equipment 1,750,000 1,600,000 2,056,000
Total- FINANCE DIVISION ( MAIN) 1,866,658,000 1,781,540,000 1,991,743,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01 Employees Related Expenses 177,942,000 235,263,000
011204- A011 Pay 286 92,805,000 100,941,000
011204- A011-1 Pay of Officers (70) (59,828,000) (60,641,000)
011204- A011-2 Pay of Other Staff (216) (32,977,000) (40,300,000)
011204- A012 Allowances 85,137,000 134,322,000
011204- A012-1 Regular Allowances (74,474,000) (107,224,000)
011204- A012-2 Other Allowances (Excluding TA) (10,663,000) (27,098,000)
011204- A03 Operating Expenses 27,270,000 26,636,000
011204- A032 Communications 1,315,000 1,884,000
011204- A034 Occupancy Costs 22,000,000 20,570,000
011204- A038 Travel & Transportation 2,020,000 2,150,000
011204- A039 General 1,935,000 2,032,000
011204- A04 Employees Retirement Benefits 7,132,000 10,700,000
011204- A041 Pension 7,132,000 10,700,000
011204- A05 Grants, Subsidies and Write off Loans 3,400,000
011204- A052 Grants Domestic 3,400,000
011204- A09 Physical Assets 950,000 982,000
011204- A092 Computer Equipment 400,000 374,000
011204- A096 Purchase of Plant and Machinery 110,000 187,000
011204- A097 Purchase of Furniture and Fixture 440,000 421,000
011204- A13 Repairs and Maintenance 570,000 541,000
011204- A130 Transport 150,000 140,000
011204- A131 Machinery and Equipment 150,000 140,000
011204- A132 Furniture and Fixture 170,000 168,000
011204- A137 Computer Equipment 100,000 93,000Page 10
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FINANCE DIVISION (MILITARY) 213,864,000 277,522,000
RAWALPINDI
011204 Total- Administration of Financial Affairs 1,866,658,000 1,995,404,000 2,437,565,000
0112 Total- Financial and Fiscal Affairs 1,866,658,000 1,995,404,000 2,437,565,000
011 Total- Executive & Legislative 1,866,658,000 1,995,404,000 2,437,565,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,866,658,000 1,995,404,000 2,437,565,000
Total- ACCOUNTANT GENERAL 1,866,658,000 1,995,404,000 2,437,565,000
PAKISTAN REVENUESPage 11
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
PR0078 FINANCIAL ADVISOR AIRFORCE PESHAWAR
011204- A01 Employees Related Expenses 16,898,000 24,538,000
011204- A011 Pay 26 9,460,000 11,102,000
011204- A011-1 Pay of Officers (7) (6,760,000) (7,468,000)
011204- A011-2 Pay of Other Staff (19) (2,700,000) (3,634,000)
011204- A012 Allowances 7,438,000 13,436,000
011204- A012-1 Regular Allowances (6,941,000) (12,936,000)
011204- A012-2 Other Allowances (Excluding TA) (497,000) (500,000)
011204- A03 Operating Expenses 4,525,000 4,445,000
011204- A032 Communications 65,000 121,000
011204- A034 Occupancy Costs 3,700,000 3,553,000
011204- A038 Travel & Transportation 715,000 720,000
011204- A039 General 45,000 51,000
011204- A13 Repairs and Maintenance 5,000 9,000
011204- A131 Machinery and Equipment 5,000 9,000
Total- FINANCIAL ADVISOR AIRFORCE 21,428,000 28,992,000
PESHAWAR
011204 Total- Administration of Financial Affairs 21,428,000 28,992,000
0112 Total- Financial and Fiscal Affairs 21,428,000 28,992,000
011 Total- Executive & Legislative 21,428,000 28,992,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,428,000 28,992,000
Total- ACCOUNTANT GENERAL 21,428,000 28,992,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 12
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.
011204- A01 Employees Related Expenses 33,718,000 31,418,000 42,878,000
011204- A011 Pay 4 4 21,500,000 23,700,000 28,000,000
011204- A011-1 Pay of Officers (1) (1) (1,500,000) (700,000) (2,000,000)
011204- A011-2 Pay of Other Staff (3) (3) (20,000,000) (23,000,000) (26,000,000)
011204- A012 Allowances 12,218,000 7,718,000 14,878,000
011204- A012-1 Regular Allowances (7,118,000) (4,618,000) (10,478,000)
011204- A012-2 Other Allowances (Excluding TA) (5,100,000) (3,100,000) (4,400,000)
011204- A03 Operating Expenses 3,884,000 4,634,000 5,309,000
011204- A032 Communications 546,000 551,000 668,000
011204- A033 Utilities 819,000 1,154,000 1,449,000
011204- A034 Occupancy Costs 13,000 13,000 14,000
011204- A035 Operating Leases 19,000
011204- A036 Motor Vehicles 185,000 430,000 430,000
011204- A038 Travel & Transportation 909,000 909,000 1,084,000
011204- A039 General 1,412,000 1,577,000 1,645,000
011204- A09 Physical Assets 555,000 405,000 594,000
011204- A092 Computer Equipment 80,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 290,000 290,000 280,000
011204- A097 Purchase of Furniture and Fixture 264,000 114,000 234,000
011204- A13 Repairs and Maintenance 1,306,000 1,806,000 1,724,000
011204- A130 Transport 264,000 364,000 327,000
011204- A131 Machinery and Equipment 132,000 132,000 126,000
011204- A132 Furniture and Fixture 26,000 26,000 28,000
011204- A133 Buildings and Structure 850,000 1,250,000 1,168,000
011204- A137 Computer Equipment 34,000 34,000 75,000
Total- ECONOMIC MINISTER AND FINANCIAL 39,463,000 38,263,000 50,505,000
ADVISER WASHINGTON U.S.A.Page 13
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 16,503,000 10,103,000 22,316,000
011204- A011 Pay 3 3 8,000,000 8,000,000 10,500,000
011204- A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (2,000,000)
011204- A011-2 Pay of Other Staff (2) (2) (6,500,000) (6,500,000) (8,500,000)
011204- A012 Allowances 8,503,000 2,103,000 11,816,000
011204- A012-1 Regular Allowances (6,403,000) (3,000) (9,516,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (2,300,000)
011204- A03 Operating Expenses 6,345,000 4,226,000 6,973,000
011204- A032 Communications 640,000 640,000 841,000
011204- A033 Utilities 620,000 620,000 1,094,000
011204- A034 Occupancy Costs 2,000 2,000
011204- A036 Motor Vehicles 158,000 158,000 168,000
011204- A038 Travel & Transportation 1,284,000 1,165,000 1,327,000
011204- A039 General 3,641,000 1,641,000 3,543,000
011204- A04 Employees Retirement Benefits 1,000 1,000
011204- A041 Pension 1,000 1,000
011204- A09 Physical Assets 424,000 424,000 421,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 238,000 238,000 234,000
011204- A097 Purchase of Furniture and Fixture 185,000 185,000 187,000
011204- A13 Repairs and Maintenance 1,063,000 1,063,000 1,028,000
011204- A130 Transport 475,000 475,000 444,000
011204- A131 Machinery and Equipment 211,000 211,000 210,000
011204- A132 Furniture and Fixture 211,000 211,000 210,000
011204- A133 Buildings and Structure 166,000 166,000 164,000
Total- ECONOMIC MINISTER/COUNSELLOR 24,336,000 15,817,000 30,738,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01 Employees Related Expenses 20,717,000 8,151,000 24,818,000
011204- A011 Pay 5 5 7,416,000 5,950,000 8,518,000
011204- A011-1 Pay of Officers (1) (1) (1,416,000) (2,018,000)Page 14
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A011-2 Pay of Other Staff (4) (4) (6,000,000) (5,950,000) (6,500,000)
011204- A012 Allowances 13,301,000 2,201,000 16,300,000
011204- A012-1 Regular Allowances (7,001,000) (1,201,000) (10,000,000)
011204- A012-2 Other Allowances (Excluding TA) (6,300,000) (1,000,000) (6,300,000)
011204- A03 Operating Expenses 7,457,000 2,748,000 7,293,000
011204- A032 Communications 599,000 399,000 560,000
011204- A033 Utilities 537,000 527,000 502,000
011204- A034 Occupancy Costs 2,640,000 2,805,000
011204- A036 Motor Vehicles 132,000 82,000 123,000
011204- A038 Travel & Transportation 1,241,000 815,000 1,312,000
011204- A039 General 2,308,000 925,000 1,991,000
011204- A09 Physical Assets 582,000 265,000 543,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 317,000 296,000
011204- A097 Purchase of Furniture and Fixture 264,000 264,000 247,000
011204- A13 Repairs and Maintenance 616,000 616,000 578,000
011204- A130 Transport 317,000 317,000 296,000
011204- A131 Machinery and Equipment 26,000 26,000 26,000
011204- A132 Furniture and Fixture 26,000 26,000 26,000
011204- A133 Buildings and Structure 169,000 169,000 158,000
011204- A137 Computer Equipment 78,000 78,000 72,000
Total- ECONOMIC MINISTER, EMBASSY OF 29,372,000 11,780,000 33,232,000
PAKISTAN BEIJING, CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 12,115,000 19,570,000
011204- A011 Pay 3 3 5,000,000 7,000,000
011204- A011-1 Pay of Officers (1) (1) (1,000,000) (2,000,000)
011204- A011-2 Pay of Other Staff (2) (2) (4,000,000) (5,000,000)
011204- A012 Allowances 7,115,000 12,570,000
011204- A012-1 Regular Allowances (5,015,000) (10,020,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,550,000)
011204- A03 Operating Expenses 5,071,000 5,676,000
011204- A032 Communications 469,000 506,000Page 15
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A033 Utilities 222,000 275,000
011204- A034 Occupancy Costs 1,214,000 1,356,000
011204- A036 Motor Vehicles 422,000 421,000
011204- A038 Travel & Transportation 1,227,000 1,654,000
011204- A039 General 1,517,000 1,464,000
011204- A04 Employees Retirement Benefits 1,000
011204- A041 Pension 1,000
011204- A09 Physical Assets 2,746,000 3,459,000
011204- A095 Purchase of Transport 2,112,000 2,805,000
011204- A096 Purchase of Plant and Machinery 317,000 327,000
011204- A097 Purchase of Furniture and Fixture 317,000 327,000
011204- A13 Repairs and Maintenance 238,000 232,000
011204- A130 Transport 53,000 51,000
011204- A131 Machinery and Equipment 53,000 51,000
011204- A132 Furniture and Fixture 53,000 51,000
011204- A133 Buildings and Structure 79,000 79,000
Total- ECONOMIC MINISTER EMBASSY OF 20,171,000 28,937,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 113,342,000 65,860,000 143,412,000
0112 Total- Financial and Fiscal Affairs 113,342,000 65,860,000 143,412,000
011 Total- Executive & Legislative 113,342,000 65,860,000 143,412,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 113,342,000 65,860,000 143,412,000
Total- CHIEF ACCOUNTS OFFICER 113,342,000 65,860,000 143,412,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,980,000,000 2,082,692,000 2,609,969,000Page 16
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 , 2023 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 5,468,312,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,808,063,000 4,885,497,000 5,439,739,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 25,937,000 25,453,000 28,573,000
Total 4,834,000,000 4,910,950,000 5,468,312,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,592,131,000 2,616,122,000 2,747,927,000
A011 Pay 1,322,761,000 1,283,328,000 1,287,427,000
A011-1 Pay of Officers (392,519,000) (364,634,000) (369,822,000)
A011-2 Pay of Other Staff (930,242,000) (918,694,000) (917,605,000)
A012 Allowances 1,269,370,000 1,332,794,000 1,460,500,000
A012-1 Regular Allowances (1,055,390,000) (1,120,514,000) (1,257,935,000)
A012-2 Other Allowances (Excluding TA) (213,980,000) (212,280,000) (202,565,000)
A02 Project Pre-Investment Analysis 15,000,000 15,000,000
A03 Operating Expenses 1,979,264,000 2,020,623,000 2,223,292,000
A04 Employees Retirement Benefits 31,226,000 31,722,000 26,020,000
A05 Grants, Subsidies and Write off Loans 38,116,000 38,116,000 38,120,000
A06 Transfers 100,000 100,000 100,000
A09 Physical Assets 141,841,000 150,635,000 389,823,000
A13 Repairs and Maintenance 36,322,000 38,632,000 43,030,000
Total 4,834,000,000 4,910,950,000 5,468,312,000Page 17
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD. (PUBLICITY).
011203- A03 Operating Expenses 24,233,000 22,701,000 37,400,000
011203- A039 General 24,233,000 22,701,000 37,400,000
Total- CENTRAL DIRECTORATE OF NATIONAL 24,233,000 22,701,000 37,400,000
SAVINGS ISLAMABAD. (PUBLICITY).
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01 Employees Related Expenses 39,767,000 44,905,000 27,825,000
011203- A011 Pay 52 26 21,621,000 23,221,000 13,619,000
011203- A011-1 Pay of Officers (27) (10) (16,519,000) (16,019,000) (8,519,000)
011203- A011-2 Pay of Other Staff (25) (16) (5,102,000) (7,202,000) (5,100,000)
011203- A012 Allowances 18,146,000 21,684,000 14,206,000
011203- A012-1 Regular Allowances (15,546,000) (19,214,000) (12,556,000)
011203- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,470,000) (1,650,000)
011203- A03 Operating Expenses 8,492,000 8,782,000 6,262,000
011203- A032 Communications 318,000 353,000 219,000
011203- A033 Utilities 989,000 1,269,000 901,000
011203- A034 Occupancy Costs 5,536,000 5,536,000 4,114,000
011203- A038 Travel & Transportation 1,380,000 1,355,000 598,000
011203- A039 General 269,000 269,000 430,000
011203- A04 Employees Retirement Benefits 207,000 207,000 100,000
011203- A041 Pension 207,000 207,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 234,000 234,000 888,000
011203- A096 Purchase of Plant and Machinery 187,000 187,000 561,000
011203- A097 Purchase of Furniture and Fixture 47,000 47,000 327,000
011203- A13 Repairs and Maintenance 206,000 206,000 215,000
011203- A130 Transport 112,000 112,000 52,000Page 18
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A131 Machinery and Equipment 75,000 75,000 93,000
011203- A132 Furniture and Fixture 19,000 19,000 70,000
Total- DIRECTORATE OF INSPECTION & 50,106,000 55,534,000 36,490,000
ACCOUNTS OFFICE ISLAMABAD.
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.
011203- A01 Employees Related Expenses 3,971,000 2,711,000 2,847,000
011203- A011 Pay 7 7 1,707,000 1,278,000 1,278,000
011203- A011-1 Pay of Officers (2) (2) (780,000) (491,000) (491,000)
011203- A011-2 Pay of Other Staff (5) (5) (927,000) (787,000) (787,000)
011203- A012 Allowances 2,264,000 1,433,000 1,569,000
011203- A012-1 Regular Allowances (1,964,000) (1,161,000) (1,297,000)
011203- A012-2 Other Allowances (Excluding TA) (300,000) (272,000) (272,000)
011203- A03 Operating Expenses 422,000 484,000 851,000
011203- A032 Communications 65,000 80,000 74,000
011203- A034 Occupancy Costs 234,000 297,000 620,000
011203- A038 Travel & Transportation 85,000 24,000 79,000
011203- A039 General 38,000 83,000 78,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 74,000 74,000 70,000
011203- A096 Purchase of Plant and Machinery 37,000 37,000 35,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000 35,000
011203- A13 Repairs and Maintenance 34,000 44,000 42,000
011203- A131 Machinery and Equipment 23,000 23,000 22,000
011203- A132 Furniture and Fixture 11,000 21,000 20,000
Total- REGIONAL ACCOUNTS OFFICE 4,511,000 3,313,000 3,820,000
NATIONAL SAVINGS ISLAMABAD.
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 124,590,000 121,899,000 135,443,000
011203- A011 Pay 178 168 69,859,000 59,259,000 61,881,000
011203- A011-1 Pay of Officers (78) (53) (45,178,000) (33,178,000) (34,178,000)
011203- A011-2 Pay of Other Staff (100) (115) (24,681,000) (26,081,000) (27,703,000)
011203- A012 Allowances 54,731,000 62,640,000 73,562,000Page 19
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1 Regular Allowances (45,931,000) (53,940,000) (64,862,000)
011203- A012-2 Other Allowances (Excluding TA) (8,800,000) (8,700,000) (8,700,000)
011203- A02 Project Pre-Investment Analysis 15,000,000 15,000,000
011203- A021 Feasibility Studies 15,000,000 15,000,000
011203- A03 Operating Expenses 534,957,000 531,507,000 702,908,000
011203- A032 Communications 138,285,000 138,985,000 129,951,000
011203- A033 Utilities 7,180,000 7,570,000 7,545,000
011203- A034 Occupancy Costs 56,455,000 57,045,000 69,358,000
011203- A036 Motor Vehicles 100,000 260,000 243,000
011203- A038 Travel & Transportation 6,987,000 6,327,000 5,962,000
011203- A039 General 325,950,000 321,320,000 489,849,000
011203- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,200,000
011203- A041 Pension 1,200,000 1,200,000 1,200,000
011203- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
011203- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
011203- A09 Physical Assets 10,420,000 9,103,000 299,298,000
011203- A091 Purchase of Building 100,000 100,000 93,000
011203- A092 Computer Equipment 1,020,000 1,020,000 284,729,000
011203- A095 Purchase of Transport 7,500,000 6,183,000 7,012,000
011203- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 4,619,000
011203- A097 Purchase of Furniture and Fixture 800,000 800,000 2,845,000
011203- A13 Repairs and Maintenance 2,800,000 2,400,000 2,665,000
011203- A130 Transport 800,000 800,000 748,000
011203- A131 Machinery and Equipment 1,800,000 1,400,000 1,683,000
011203- A132 Furniture and Fixture 200,000 200,000 234,000
Total- CENTRAL DIRECTORATE OF NATIONAL 698,967,000 691,109,000 1,151,514,000
SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01 Employees Related Expenses 23,497,000 21,381,000 21,927,000
011203- A011 Pay 39 38 10,609,000 9,969,000 10,119,000
011203- A011-1 Pay of Officers (12) (11) (6,370,000) (6,530,000) (6,680,000)
011203- A011-2 Pay of Other Staff (27) (27) (4,239,000) (3,439,000) (3,439,000)
011203- A012 Allowances 12,888,000 11,412,000 11,808,000Page 20
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1 Regular Allowances (10,608,000) (9,160,000) (9,578,000)
011203- A012-2 Other Allowances (Excluding TA) (2,280,000) (2,252,000) (2,230,000)
011203- A03 Operating Expenses 51,796,000 57,824,000 73,468,000
011203- A032 Communications 781,000 871,000 815,000
011203- A033 Utilities 1,865,000 3,105,000 2,903,000
011203- A034 Occupancy Costs 16,826,000 20,758,000 19,960,000
011203- A038 Travel & Transportation 1,806,000 2,072,000 2,016,000
011203- A039 General 30,518,000 31,018,000 47,774,000
011203- A04 Employees Retirement Benefits 137,000 137,000 150,000
011203- A041 Pension 137,000 137,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,188,000 2,188,000 2,046,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000 1,285,000
011203- A097 Purchase of Furniture and Fixture 1,814,000 814,000 761,000
011203- A13 Repairs and Maintenance 1,800,000 1,800,000 1,683,000
011203- A130 Transport 421,000 421,000 394,000
011203- A131 Machinery and Equipment 1,122,000 1,122,000 1,049,000
011203- A132 Furniture and Fixture 257,000 257,000 240,000
Total- REGIONAL DIRECTORATE OF 81,618,000 84,530,000 100,474,000
NATIONAL SAVINGS RAWALPINDI.
IB4106 FIELD ORGANISATION RAWALPINDI.
011203- A01 Employees Related Expenses 179,448,000 173,426,000 179,556,000
011203- A011 Pay 369 304 96,068,000 89,082,000 89,082,000
011203- A011-1 Pay of Officers (35) (35) (26,898,000) (19,912,000) (19,912,000)
011203- A011-2 Pay of Other Staff (334) (269) (69,170,000) (69,170,000) (69,170,000)
011203- A012 Allowances 83,380,000 84,344,000 90,474,000
011203- A012-1 Regular Allowances (71,930,000) (72,744,000) (80,324,000)
011203- A012-2 Other Allowances (Excluding TA) (11,450,000) (11,600,000) (10,150,000)
011203- A03 Operating Expenses 82,915,000 84,922,000 82,081,000
011203- A032 Communications 1,496,000 1,896,000 1,773,000
011203- A033 Utilities 12,153,000 13,310,000 12,445,000
011203- A034 Occupancy Costs 61,953,000 61,953,000 58,736,000Page 21
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A038 Travel & Transportation 4,873,000 4,873,000 4,556,000
011203- A039 General 2,440,000 2,890,000 4,571,000
Total- FIELD ORGANISATION RAWALPINDI. 262,363,000 258,348,000 261,637,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 25,469,000
011203- A011 Pay 26 13,143,000
011203- A011-1 Pay of Officers (18) (10,300,000)
011203- A011-2 Pay of Other Staff (8) (2,843,000)
011203- A012 Allowances 12,326,000
011203- A012-1 Regular Allowances (11,176,000)
011203- A012-2 Other Allowances (Excluding TA) (1,150,000)
011203- A03 Operating Expenses 8,665,000
011203- A032 Communications 107,000
011203- A033 Utilities 303,000
011203- A034 Occupancy Costs 4,207,000
011203- A038 Travel & Transportation 3,432,000
011203- A039 General 616,000
011203- A04 Employees Retirement Benefits 100,000
011203- A041 Pension 100,000
011203- A09 Physical Assets 420,000
011203- A096 Purchase of Plant and Machinery 280,000
011203- A097 Purchase of Furniture and Fixture 140,000
011203- A13 Repairs and Maintenance 215,000
011203- A130 Transport 52,000
011203- A131 Machinery and Equipment 93,000
011203- A132 Furniture and Fixture 70,000
Total- ZONAL INSPECTION AND AUDIT 34,869,000
OFFICE ISLAMABAD
011203 Total- National Savings 1,121,798,000 1,115,535,000 1,626,204,000
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000
011206- A012 Allowances 1,000,000Page 22
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A012-2 Other Allowances (Excluding TA) (1,000,000)
011206- A03 Operating Expenses 7,025,000 3,360,000
011206- A032 Communications 75,000 457,000
011206- A033 Utilities 93,000
011206- A038 Travel & Transportation 150,000 1,355,000
011206- A039 General 6,800,000 1,455,000
011206- A09 Physical Assets 6,050,000 9,067,000
011206- A092 Computer Equipment 4,000,000 2,337,000
011206- A093 Commodity Purchases 50,000 93,000
011206- A095 Purchase of Transport 6,077,000
011206- A096 Purchase of Plant and Machinery 1,000,000 280,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 280,000
011206- A13 Repairs and Maintenance 1,450,000 2,054,000
011206- A131 Machinery and Equipment 100,000 467,000
011206- A132 Furniture and Fixture 50,000 467,000
011206- A133 Buildings and Structure 1,000,000 514,000
011206- A137 Computer Equipment 300,000 513,000
011206- A138 General 93,000
Total- CASH FORECASTING UNIT (FTO) 14,525,000 15,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000
011206- A012 Allowances 1,000,000
011206- A012-2 Other Allowances (Excluding TA) (1,000,000)
011206- A03 Operating Expenses 7,025,000 3,360,000
011206- A032 Communications 75,000 457,000
011206- A033 Utilities 93,000
011206- A038 Travel & Transportation 150,000 1,355,000
011206- A039 General 6,800,000 1,455,000
011206- A09 Physical Assets 6,050,000 9,067,000
011206- A092 Computer Equipment 4,000,000 2,337,000
011206- A093 Commodity Purchases 50,000 93,000
011206- A095 Purchase of Transport 6,077,000
011206- A096 Purchase of Plant and Machinery 1,000,000 280,000Page 23
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A097 Purchase of Furniture and Fixture 1,000,000 280,000
011206- A13 Repairs and Maintenance 1,450,000 2,054,000
011206- A131 Machinery and Equipment 100,000 467,000
011206- A132 Furniture and Fixture 50,000 467,000
011206- A133 Buildings and Structure 1,000,000 514,000
011206- A137 Computer Equipment 300,000 513,000
011206- A138 General 93,000
Total- CASH MANAGEMENT UNIT (FTO) 14,525,000 15,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01 Employees Related Expenses 33,594,000 33,594,000 55,794,000
011206- A011 Pay 56 56 16,248,000 16,248,000 17,738,000
011206- A011-1 Pay of Officers (9) (9) (4,728,000) (4,728,000) (4,569,000)
011206- A011-2 Pay of Other Staff (47) (47) (11,520,000) (11,520,000) (13,169,000)
011206- A012 Allowances 17,346,000 17,346,000 38,056,000
011206- A012-1 Regular Allowances (14,266,000) (14,266,000) (27,856,000)
011206- A012-2 Other Allowances (Excluding TA) (3,080,000) (3,080,000) (10,200,000)
011206- A03 Operating Expenses 188,634,000 188,634,000 136,887,000
011206- A032 Communications 1,695,000 1,695,000 1,019,000
011206- A033 Utilities 2,746,000 2,746,000 2,151,000
011206- A034 Occupancy Costs 14,800,000 14,800,000 9,350,000
011206- A038 Travel & Transportation 1,650,000 1,650,000 2,710,000
011206- A039 General 167,743,000 167,743,000 121,657,000
011206- A04 Employees Retirement Benefits 501,000 501,000 2,000,000
011206- A041 Pension 501,000 501,000 2,000,000
011206- A09 Physical Assets 76,501,000 76,501,000 23,842,000
011206- A092 Computer Equipment 37,000,000 37,000,000 12,155,000
011206- A093 Commodity Purchases 1,000 1,000 467,000
011206- A095 Purchase of Transport 23,200,000 23,200,000 4,675,000
011206- A096 Purchase of Plant and Machinery 15,000,000 15,000,000 4,675,000
011206- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 1,870,000
011206- A13 Repairs and Maintenance 800,000 800,000 4,955,000
011206- A131 Machinery and Equipment 350,000 350,000 374,000
011206- A132 Furniture and Fixture 50,000 50,000 93,000Page 24
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A133 Buildings and Structure 3,740,000
011206- A137 Computer Equipment 400,000 400,000 561,000
011206- A138 General 187,000
Total- FEDERAL TREASURY OFFICE 300,030,000 300,030,000 223,478,000
ISLAMABAD.
011206 Total- Accounting services 300,030,000 329,080,000 254,440,000
0112 Total- Financial and Fiscal Affairs 1,421,828,000 1,444,615,000 1,880,644,000
011 Total- Executive & Legislative 1,421,828,000 1,444,615,000 1,880,644,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 7,764,000 9,064,000 9,931,000
019101- A011 Pay 11 11 3,130,000 3,620,000 3,620,000
019101- A011-1 Pay of Officers (4) (4) (1,800,000) (2,370,000) (2,370,000)
019101- A011-2 Pay of Other Staff (7) (7) (1,330,000) (1,250,000) (1,250,000)
019101- A012 Allowances 4,634,000 5,444,000 6,311,000
019101- A012-1 Regular Allowances (3,547,000) (4,337,000) (5,296,000)
019101- A012-2 Other Allowances (Excluding TA) (1,087,000) (1,107,000) (1,015,000)
019101- A03 Operating Expenses 6,567,000 6,563,000 6,849,000
019101- A032 Communications 210,000 115,000 196,000
019101- A033 Utilities 685,000 693,000 686,000
019101- A034 Occupancy Costs 4,986,000 4,986,000 5,163,000
019101- A038 Travel & Transportation 503,000 588,000 549,000
019101- A039 General 183,000 181,000 255,000
019101- A04 Employees Retirement Benefits 4,000
019101- A041 Pension 4,000
019101- A09 Physical Assets 205,000 205,000 191,000
019101- A092 Computer Equipment 5,000 5,000 5,000
019101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
019101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
019101- A13 Repairs and Maintenance 190,000 262,000 244,000Page 25
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A130 Transport 100,000 100,000 93,000
019101- A131 Machinery and Equipment 60,000 132,000 123,000
019101- A132 Furniture and Fixture 30,000 30,000 28,000
Total- TRAINING INSTITUTE OF NATIONAL 14,730,000 16,094,000 17,215,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 14,730,000 16,094,000 17,215,000
0191 Total- Gen Public Service Not Elsewhere 14,730,000 16,094,000 17,215,000
Defined
019 Total- General Public Service Not 14,730,000 16,094,000 17,215,000
Elsewhere Defined
01 Total- General Public Service 1,436,558,000 1,460,709,000 1,897,859,000
Total- ACCOUNTANT GENERAL 1,436,558,000 1,460,709,000 1,897,859,000
PAKISTAN REVENUESPage 26
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1460 PAKISTAN MINT LAHORE.
011202- A01 Employees Related Expenses 380,415,000 380,415,000 378,465,000
011202- A011 Pay 942 942 182,153,000 182,153,000 165,320,000
011202- A011-1 Pay of Officers (23) (23) (12,212,000) (12,212,000) (10,320,000)
011202- A011-2 Pay of Other Staff (919) (919) (169,941,000) (169,941,000) (155,000,000)
011202- A012 Allowances 198,262,000 198,262,000 213,145,000
011202- A012-1 Regular Allowances (139,482,000) (139,482,000) (163,495,000)
011202- A012-2 Other Allowances (Excluding TA) (58,780,000) (58,780,000) (49,650,000)
011202- A03 Operating Expenses 205,791,000 205,791,000 209,290,000
011202- A032 Communications 1,621,000 1,621,000 1,056,000
011202- A033 Utilities 120,000,000 120,000,000 115,005,000
011202- A034 Occupancy Costs 29,142,000 29,142,000 34,651,000
011202- A038 Travel & Transportation 4,895,000 4,895,000 5,913,000
011202- A039 General 50,133,000 50,133,000 52,665,000
011202- A04 Employees Retirement Benefits 23,114,000 23,114,000 13,100,000
011202- A041 Pension 23,114,000 23,114,000 13,100,000
011202- A05 Grants, Subsidies and Write off Loans 3,800,000 3,800,000 3,800,000
011202- A052 Grants Domestic 3,800,000 3,800,000 3,800,000
011202- A06 Transfers 100,000 100,000 100,000
011202- A061 Scholarship 100,000 100,000 100,000
011202- A09 Physical Assets 20,805,000 20,805,000 19,125,000
011202- A092 Computer Equipment 905,000 905,000 519,000
011202- A096 Purchase of Plant and Machinery 19,000,000 19,000,000 17,765,000
011202- A097 Purchase of Furniture and Fixture 900,000 900,000 841,000
011202- A13 Repairs and Maintenance 15,975,000 15,975,000 15,179,000
011202- A130 Transport 600,000 600,000 748,000
011202- A131 Machinery and Equipment 7,000,000 7,000,000 6,545,000
011202- A132 Furniture and Fixture 90,000 90,000 140,000Page 27
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011202- A133 Buildings and Structure 8,000,000 8,000,000 7,480,000
011202- A137 Computer Equipment 285,000 285,000 266,000
Total- PAKISTAN MINT LAHORE. 650,000,000 650,000,000 639,059,000
011202 Total- Mint 650,000,000 650,000,000 639,059,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD.
011203- A01 Employees Related Expenses 9,120,000 12,117,000 12,893,000
011203- A011 Pay 11 9 4,329,000 6,429,000 6,429,000
011203- A011-1 Pay of Officers (9) (7) (3,278,000) (5,378,000) (5,378,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,051,000) (1,051,000) (1,051,000)
011203- A012 Allowances 4,791,000 5,688,000 6,464,000
011203- A012-1 Regular Allowances (4,131,000) (5,028,000) (5,804,000)
011203- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (660,000)
011203- A03 Operating Expenses 1,296,000 1,306,000 1,220,000
011203- A032 Communications 9,000 9,000 8,000
011203- A038 Travel & Transportation 1,264,000 1,264,000 1,182,000
011203- A039 General 23,000 33,000 30,000
011203- A04 Employees Retirement Benefits 15,000 15,000 15,000
011203- A041 Pension 15,000 15,000 15,000
011203- A09 Physical Assets 14,000 14,000 13,000
011203- A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 18,000 18,000 16,000
011203- A131 Machinery and Equipment 9,000 9,000 8,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 10,463,000 13,470,000 14,157,000
OFFICE FAISALABAD.
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 19,801,000 21,504,000 21,837,000
011203- A011 Pay 31 29 9,007,000 9,305,000 9,305,000
011203- A011-1 Pay of Officers (11) (9) (4,881,000) (5,179,000) (5,179,000)
011203- A011-2 Pay of Other Staff (20) (20) (4,126,000) (4,126,000) (4,126,000)
011203- A012 Allowances 10,794,000 12,199,000 12,532,000Page 28
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-1 Regular Allowances (9,204,000) (10,824,000) (11,317,000)
011203- A012-2 Other Allowances (Excluding TA) (1,590,000) (1,375,000) (1,215,000)
011203- A03 Operating Expenses 19,428,000 19,732,000 22,856,000
011203- A032 Communications 355,000 436,000 315,000
011203- A033 Utilities 851,000 854,000 798,000
011203- A034 Occupancy Costs 1,122,000 1,325,000 1,402,000
011203- A038 Travel & Transportation 1,160,000 1,180,000 1,103,000
011203- A039 General 15,940,000 15,937,000 19,238,000
011203- A04 Employees Retirement Benefits 120,000 120,000 120,000
011203- A041 Pension 120,000 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,675,000 1,675,000 1,439,000
011203- A096 Purchase of Plant and Machinery 608,000 608,000 1,000,000
011203- A097 Purchase of Furniture and Fixture 1,067,000 1,067,000 439,000
011203- A13 Repairs and Maintenance 655,000 655,000 613,000
011203- A130 Transport 234,000 234,000 219,000
011203- A131 Machinery and Equipment 234,000 234,000 219,000
011203- A132 Furniture and Fixture 187,000 187,000 175,000
Total- REGIONAL DIRECTORATE OF 42,879,000 44,886,000 48,065,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 13,849,000 14,729,000 15,279,000
011203- A011 Pay 18 16 5,963,000 5,963,000 5,963,000
011203- A011-1 Pay of Officers (11) (10) (4,658,000) (4,658,000) (4,658,000)
011203- A011-2 Pay of Other Staff (7) (6) (1,305,000) (1,305,000) (1,305,000)
011203- A012 Allowances 7,886,000 8,766,000 9,316,000
011203- A012-1 Regular Allowances (7,054,000) (7,934,000) (8,496,000)
011203- A012-2 Other Allowances (Excluding TA) (832,000) (832,000) (820,000)
011203- A03 Operating Expenses 1,501,000 1,511,000 1,416,000
011203- A032 Communications 79,000 79,000 74,000
011203- A038 Travel & Transportation 1,369,000 1,369,000 1,280,000
011203- A039 General 53,000 63,000 62,000Page 29
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 61,000 104,000 57,000
011203- A092 Computer Equipment 90,000
011203- A096 Purchase of Plant and Machinery 47,000 44,000
011203- A097 Purchase of Furniture and Fixture 14,000 14,000 13,000
011203- A13 Repairs and Maintenance 79,000 79,000 74,000
011203- A130 Transport 47,000 47,000 44,000
011203- A131 Machinery and Equipment 23,000 23,000 22,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- ZONAL INSPECTION & ACCOUNTS 15,510,000 16,443,000 16,846,000
OFFICE GUJRANWALA
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 3,144,000 1,800,000 1,753,000
011203- A011 Pay 5 4 1,537,000 741,000 741,000
011203- A011-1 Pay of Officers (1) (1) (616,000) (307,000) (307,000)
011203- A011-2 Pay of Other Staff (4) (3) (921,000) (434,000) (434,000)
011203- A012 Allowances 1,607,000 1,059,000 1,012,000
011203- A012-1 Regular Allowances (1,345,000) (859,000) (792,000)
011203- A012-2 Other Allowances (Excluding TA) (262,000) (200,000) (220,000)
011203- A03 Operating Expenses 82,000 89,000 79,000
011203- A032 Communications 28,000 36,000 27,000
011203- A033 Utilities 2,000 1,000 2,000
011203- A038 Travel & Transportation 26,000 26,000 25,000
011203- A039 General 26,000 26,000 25,000
011203- A04 Employees Retirement Benefits 5,000 10,000
011203- A041 Pension 5,000 10,000
011203- A09 Physical Assets 19,000 19,000 18,000
011203- A096 Purchase of Plant and Machinery 14,000 14,000 13,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 11,000 11,000 11,000
011203- A131 Machinery and Equipment 6,000 6,000 6,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,261,000 1,919,000 1,871,000
NATIONAL SAVINGS GUJRANWALAPage 30
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 110,116,000 107,414,000 109,550,000
011203- A011 Pay 248 204 56,567,000 53,368,000 53,367,000
011203- A011-1 Pay of Officers (19) (19) (11,342,000) (9,970,000) (9,970,000)
011203- A011-2 Pay of Other Staff (229) (185) (45,225,000) (43,398,000) (43,397,000)
011203- A012 Allowances 53,549,000 54,046,000 56,183,000
011203- A012-1 Regular Allowances (46,349,000) (46,696,000) (49,783,000)
011203- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,350,000) (6,400,000)
011203- A03 Operating Expenses 26,833,000 30,788,000 29,986,000
011203- A032 Communications 841,000 1,163,000 1,087,000
011203- A033 Utilities 3,426,000 6,718,000 6,281,000
011203- A034 Occupancy Costs 17,814,000 17,814,000 16,656,000
011203- A038 Travel & Transportation 3,949,000 3,949,000 3,692,000
011203- A039 General 803,000 1,144,000 2,270,000
Total- FIELD ORGANIZATION GUJRANWALA 136,949,000 138,202,000 139,536,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 22,756,000 25,905,000 26,686,000
011203- A011 Pay 36 34 10,260,000 12,863,000 13,163,000
011203- A011-1 Pay of Officers (10) (9) (5,514,000) (7,422,000) (7,622,000)
011203- A011-2 Pay of Other Staff (26) (25) (4,746,000) (5,441,000) (5,541,000)
011203- A012 Allowances 12,496,000 13,042,000 13,523,000
011203- A012-1 Regular Allowances (11,031,000) (11,583,000) (12,148,000)
011203- A012-2 Other Allowances (Excluding TA) (1,465,000) (1,459,000) (1,375,000)
011203- A03 Operating Expenses 35,439,000 37,363,000 37,739,000
011203- A032 Communications 393,000 440,000 409,000
011203- A033 Utilities 852,000 1,067,000 993,000
011203- A034 Occupancy Costs 1,753,000 3,045,000 2,847,000
011203- A038 Travel & Transportation 1,191,000 1,216,000 1,137,000
011203- A039 General 31,250,000 31,595,000 32,353,000
011203- A04 Employees Retirement Benefits 150,000 150,000 150,000
011203- A041 Pension 150,000 150,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000Page 31
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A09 Physical Assets 2,476,000 2,476,000 1,553,000
011203- A096 Purchase of Plant and Machinery 1,019,000 1,019,000 953,000
011203- A097 Purchase of Furniture and Fixture 1,457,000 1,457,000 600,000
011203- A13 Repairs and Maintenance 794,000 794,000 743,000
011203- A130 Transport 234,000 234,000 219,000
011203- A131 Machinery and Equipment 467,000 467,000 437,000
011203- A132 Furniture and Fixture 93,000 93,000 87,000
Total- REGIONAL DIRECTORATE OF 62,815,000 67,888,000 68,071,000
NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL ISPECTION & ACCOUNTS OFFICE MULTAN.
011203- A01 Employees Related Expenses 14,227,000 12,532,000 13,452,000
011203- A011 Pay 17 17 7,285,000 6,305,000 6,505,000
011203- A011-1 Pay of Officers (11) (10) (5,504,000) (5,004,000) (5,204,000)
011203- A011-2 Pay of Other Staff (6) (7) (1,781,000) (1,301,000) (1,301,000)
011203- A012 Allowances 6,942,000 6,227,000 6,947,000
011203- A012-1 Regular Allowances (5,914,000) (5,199,000) (5,977,000)
011203- A012-2 Other Allowances (Excluding TA) (1,028,000) (1,028,000) (970,000)
011203- A03 Operating Expenses 2,623,000 2,673,000 3,439,000
011203- A032 Communications 66,000 66,000 62,000
011203- A038 Travel & Transportation 2,419,000 2,469,000 3,243,000
011203- A039 General 138,000 138,000 134,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 47,000 47,000 44,000
011203- A096 Purchase of Plant and Machinery 28,000 28,000 26,000
011203- A097 Purchase of Furniture and Fixture 19,000 19,000 18,000
011203- A13 Repairs and Maintenance 111,000 111,000 104,000
011203- A130 Transport 65,000 65,000 61,000
011203- A131 Machinery and Equipment 37,000 37,000 35,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- ZONAL ISPECTION & ACCOUNTS 17,028,000 15,383,000 17,059,000
OFFICE MULTAN.Page 32
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01 Employees Related Expenses 3,571,000 2,781,000 3,048,000
011203- A011 Pay 6 6 1,814,000 1,274,000 1,374,000
011203- A011-1 Pay of Officers (2) (2) (860,000) (465,000) (565,000)
011203- A011-2 Pay of Other Staff (4) (4) (954,000) (809,000) (809,000)
011203- A012 Allowances 1,757,000 1,507,000 1,674,000
011203- A012-1 Regular Allowances (1,472,000) (1,222,000) (1,404,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (270,000)
011203- A03 Operating Expenses 87,000 99,000 108,000
011203- A032 Communications 33,000 45,000 42,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 26,000 26,000 25,000
011203- A039 General 26,000 26,000 39,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 13,000 13,000 12,000
011203- A096 Purchase of Plant and Machinery 4,000 4,000 4,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 10,000 10,000 10,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 3,686,000 2,908,000 3,183,000
NATIONAL SAVINGS FAISALBAD.
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 33,976,000 36,738,000 37,910,000
011203- A011 Pay 51 55 16,885,000 16,969,000 16,969,000
011203- A011-1 Pay of Officers (14) (15) (9,205,000) (9,289,000) (9,289,000)
011203- A011-2 Pay of Other Staff (37) (40) (7,680,000) (7,680,000) (7,680,000)
011203- A012 Allowances 17,091,000 19,769,000 20,941,000
011203- A012-1 Regular Allowances (14,141,000) (16,831,000) (17,721,000)
011203- A012-2 Other Allowances (Excluding TA) (2,950,000) (2,938,000) (3,220,000)
011203- A03 Operating Expenses 50,441,000 54,879,000 52,768,000
011203- A032 Communications 444,000 500,000 467,000Page 33
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A033 Utilities 1,369,000 1,309,000 1,190,000
011203- A034 Occupancy Costs 9,093,000 13,245,000 12,681,000
011203- A038 Travel & Transportation 1,828,000 1,828,000 1,709,000
011203- A039 General 37,707,000 37,997,000 36,721,000
011203- A04 Employees Retirement Benefits 400,000 400,000 2,500,000
011203- A041 Pension 400,000 400,000 2,500,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,476,000 2,476,000 2,315,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000 1,285,000
011203- A097 Purchase of Furniture and Fixture 2,102,000 1,102,000 1,030,000
011203- A13 Repairs and Maintenance 2,336,000 2,336,000 2,185,000
011203- A130 Transport 467,000 467,000 437,000
011203- A131 Machinery and Equipment 1,402,000 1,402,000 1,311,000
011203- A132 Furniture and Fixture 467,000 467,000 437,000
Total- REGIONAL DIRECTORATE OF 91,829,000 98,029,000 98,878,000
NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE.
011203- A01 Employees Related Expenses 178,451,000 189,140,000 197,136,000
011203- A011 Pay 366 302 94,170,000 94,170,000 94,170,000
011203- A011-1 Pay of Officers (39) (37) (26,513,000) (26,513,000) (26,513,000)
011203- A011-2 Pay of Other Staff (327) (265) (67,657,000) (67,657,000) (67,657,000)
011203- A012 Allowances 84,281,000 94,970,000 102,966,000
011203- A012-1 Regular Allowances (72,481,000) (83,130,000) (91,366,000)
011203- A012-2 Other Allowances (Excluding TA) (11,800,000) (11,840,000) (11,600,000)
011203- A03 Operating Expenses 97,922,000 97,132,000 94,342,000
011203- A032 Communications 1,028,000 1,138,000 1,064,000
011203- A033 Utilities 14,861,000 13,961,000 13,053,000
011203- A034 Occupancy Costs 75,517,000 75,517,000 72,637,000
011203- A038 Travel & Transportation 4,637,000 4,637,000 4,336,000
011203- A039 General 1,879,000 1,879,000 3,252,000
Total- FIELD ORGANISATION LAHORE. 276,373,000 286,272,000 291,478,000Page 34
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 32,990,000 27,390,000 28,334,000
011203- A011 Pay 48 47 15,116,000 13,123,000 13,223,000
011203- A011-1 Pay of Officers (14) (13) (9,061,000) (7,516,000) (7,616,000)
011203- A011-2 Pay of Other Staff (34) (34) (6,055,000) (5,607,000) (5,607,000)
011203- A012 Allowances 17,874,000 14,267,000 15,111,000
011203- A012-1 Regular Allowances (15,074,000) (11,859,000) (12,711,000)
011203- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,408,000) (2,400,000)
011203- A03 Operating Expenses 33,259,000 34,481,000 44,314,000
011203- A032 Communications 607,000 739,000 690,000
011203- A033 Utilities 1,287,000 1,303,000 1,217,000
011203- A034 Occupancy Costs 4,039,000 4,770,000 4,460,000
011203- A038 Travel & Transportation 1,522,000 1,722,000 1,611,000
011203- A039 General 25,804,000 25,947,000 36,336,000
011203- A04 Employees Retirement Benefits 200,000 200,000 300,000
011203- A041 Pension 200,000 200,000 300,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,212,000 3,212,000 1,912,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000 1,407,000
011203- A097 Purchase of Furniture and Fixture 1,838,000 1,838,000 505,000
011203- A13 Repairs and Maintenance 1,308,000 1,308,000 1,223,000
011203- A130 Transport 280,000 280,000 262,000
011203- A131 Machinery and Equipment 748,000 748,000 699,000
011203- A132 Furniture and Fixture 280,000 280,000 262,000
Total- REGIONAL DIRECTORATE OF 72,169,000 67,791,000 77,283,000
NATIONAL SAVINGS MULTAN.
LO1472 FIELD ORGANISATION MULTAN.
011203- A01 Employees Related Expenses 158,220,000 148,133,000 158,076,000
011203- A011 Pay 332 247 86,757,000 75,600,000 75,600,000
011203- A011-1 Pay of Officers (30) (29) (19,106,000) (18,140,000) (18,140,000)
011203- A011-2 Pay of Other Staff (302) (218) (67,651,000) (57,460,000) (57,460,000)
011203- A012 Allowances 71,463,000 72,533,000 82,476,000Page 35
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-1 Regular Allowances (59,865,000) (61,250,000) (72,636,000)
011203- A012-2 Other Allowances (Excluding TA) (11,598,000) (11,283,000) (9,840,000)
011203- A03 Operating Expenses 39,657,000 43,409,000 42,101,000
011203- A032 Communications 1,400,000 1,674,000 1,574,000
011203- A033 Utilities 5,192,000 8,270,000 7,742,000
011203- A034 Occupancy Costs 26,604,000 26,604,000 24,875,000
011203- A038 Travel & Transportation 5,049,000 5,049,000 4,721,000
011203- A039 General 1,412,000 1,812,000 3,189,000
Total- FIELD ORGANISATION MULTAN. 197,877,000 191,542,000 200,177,000
LO1473 FIELD ORGANISATION FAISALABAD.
011203- A01 Employees Related Expenses 140,218,000 137,020,000 141,323,000
011203- A011 Pay 315 286 72,915,000 67,707,000 67,707,000
011203- A011-1 Pay of Officers (23) (22) (12,248,000) (5,972,000) (5,972,000)
011203- A011-2 Pay of Other Staff (292) (264) (60,667,000) (61,735,000) (61,735,000)
011203- A012 Allowances 67,303,000 69,313,000 73,616,000
011203- A012-1 Regular Allowances (58,583,000) (60,463,000) (65,696,000)
011203- A012-2 Other Allowances (Excluding TA) (8,720,000) (8,850,000) (7,920,000)
011203- A03 Operating Expenses 37,088,000 38,685,000 36,910,000
011203- A032 Communications 949,000 1,149,000 888,000
011203- A033 Utilities 6,663,000 7,710,000 7,200,000
011203- A034 Occupancy Costs 23,666,000 23,666,000 22,128,000
011203- A038 Travel & Transportation 4,492,000 4,492,000 4,200,000
011203- A039 General 1,318,000 1,668,000 2,494,000
Total- FIELD ORGANISATION FAISALABAD. 177,306,000 175,705,000 178,233,000
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 4,219,000 3,257,000 4,026,000
011203- A011 Pay 7 7 1,955,000 1,351,000 1,787,000
011203- A011-1 Pay of Officers (2) (2) (882,000) (519,000) (952,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,073,000) (832,000) (835,000)
011203- A012 Allowances 2,264,000 1,906,000 2,239,000
011203- A012-1 Regular Allowances (1,739,000) (1,386,000) (1,719,000)
011203- A012-2 Other Allowances (Excluding TA) (525,000) (520,000) (520,000)
011203- A03 Operating Expenses 134,000 134,000 127,000
011203- A032 Communications 36,000 36,000 34,000Page 36
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A038 Travel & Transportation 53,000 53,000 50,000
011203- A039 General 45,000 45,000 43,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 17,000 17,000 16,000
011203- A096 Purchase of Plant and Machinery 7,000 7,000 7,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 16,000 16,000 15,000
011203- A131 Machinery and Equipment 9,000 9,000 8,000
011203- A132 Furniture and Fixture 7,000 7,000 7,000
Total- REGIONAL ACCOUNTS OFFICE 4,396,000 3,434,000 4,194,000
NATIONAL SAVINGS MULTAN.
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 31,517,000 27,231,000 4,328,000
011203- A011 Pay 38 6 14,512,000 13,719,000 2,075,000
011203- A011-1 Pay of Officers (23) (2) (10,532,000) (9,739,000) (1,399,000)
011203- A011-2 Pay of Other Staff (15) (4) (3,980,000) (3,980,000) (676,000)
011203- A012 Allowances 17,005,000 13,512,000 2,253,000
011203- A012-1 Regular Allowances (14,685,000) (11,170,000) (1,603,000)
011203- A012-2 Other Allowances (Excluding TA) (2,320,000) (2,342,000) (650,000)
011203- A03 Operating Expenses 3,986,000 4,058,000 1,187,000
011203- A032 Communications 121,000 123,000 50,000
011203- A033 Utilities 115,000 160,000 17,000
011203- A034 Occupancy Costs 2,905,000 2,905,000 957,000
011203- A038 Travel & Transportation 652,000 677,000 70,000
011203- A039 General 193,000 193,000 93,000
011203- A04 Employees Retirement Benefits 300,000 300,000 200,000
011203- A041 Pension 300,000 300,000 200,000
011203- A09 Physical Assets 70,000 70,000 32,000
011203- A096 Purchase of Plant and Machinery 47,000 47,000 23,000
011203- A097 Purchase of Furniture and Fixture 23,000 23,000 9,000
011203- A13 Repairs and Maintenance 172,000 172,000 46,000
011203- A130 Transport 56,000 56,000Page 37
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A131 Machinery and Equipment 93,000 93,000 37,000
011203- A132 Furniture and Fixture 23,000 23,000 9,000
Total- REGIONAL ACCOUNTS OFFICE 36,045,000 31,831,000 5,793,000
NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 82,650,000 88,773,000 89,032,000
011203- A011 Pay 169 137 42,351,000 43,451,000 43,491,000
011203- A011-1 Pay of Officers (13) (37) (8,357,000) (9,457,000) (9,497,000)
011203- A011-2 Pay of Other Staff (156) (100) (33,994,000) (33,994,000) (33,994,000)
011203- A012 Allowances 40,299,000 45,322,000 45,541,000
011203- A012-1 Regular Allowances (34,984,000) (39,892,000) (40,841,000)
011203- A012-2 Other Allowances (Excluding TA) (5,315,000) (5,430,000) (4,700,000)
011203- A03 Operating Expenses 18,599,000 19,792,000 19,348,000
011203- A032 Communications 626,000 926,000 866,000
011203- A033 Utilities 2,871,000 3,864,000 3,614,000
011203- A034 Occupancy Costs 11,059,000 11,059,000 10,340,000
011203- A038 Travel & Transportation 3,380,000 3,080,000 2,880,000
011203- A039 General 663,000 863,000 1,648,000
Total- FIELD ORGANIZATION BAHAWALPUR 101,249,000 108,565,000 108,380,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01 Employees Related Expenses 26,863,000 27,354,000 27,618,000
011203- A011 Pay 47 45 12,533,000 12,778,000 12,778,000
011203- A011-1 Pay of Officers (11) (10) (5,351,000) (5,501,000) (5,501,000)
011203- A011-2 Pay of Other Staff (36) (35) (7,182,000) (7,277,000) (7,277,000)
011203- A012 Allowances 14,330,000 14,576,000 14,840,000
011203- A012-1 Regular Allowances (12,590,000) (12,886,000) (13,215,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,690,000) (1,625,000)
011203- A03 Operating Expenses 44,979,000 45,339,000 42,388,000
011203- A032 Communications 465,000 580,000 435,000
011203- A033 Utilities 1,081,000 1,160,000 1,080,000
011203- A034 Occupancy Costs 2,524,000 2,640,000 2,468,000
011203- A038 Travel & Transportation 1,196,000 1,196,000 1,119,000Page 38
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A039 General 39,713,000 39,763,000 37,286,000
011203- A04 Employees Retirement Benefits 150,000 150,000 150,000
011203- A041 Pension 150,000 150,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,207,000 3,207,000 3,008,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000 1,706,000
011203- A097 Purchase of Furniture and Fixture 1,833,000 1,833,000 1,302,000
011203- A13 Repairs and Maintenance 1,056,000 1,056,000 987,000
011203- A130 Transport 168,000 168,000 157,000
011203- A131 Machinery and Equipment 748,000 748,000 699,000
011203- A132 Furniture and Fixture 140,000 140,000 131,000
Total- REGIONAL DIRECTORATE OF 77,455,000 78,306,000 75,351,000
NATIONAL SAVINGS FAISALABAD.
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 6,609,000 6,979,000 7,223,000
011203- A011 Pay 9 7 3,597,000 3,597,000 3,632,000
011203- A011-1 Pay of Officers (6) (5) (2,987,000) (2,987,000) (2,987,000)
011203- A011-2 Pay of Other Staff (3) (2) (610,000) (610,000) (645,000)
011203- A012 Allowances 3,012,000 3,382,000 3,591,000
011203- A012-1 Regular Allowances (2,592,000) (2,962,000) (3,171,000)
011203- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (420,000)
011203- A03 Operating Expenses 2,366,000 2,366,000 2,212,000
011203- A032 Communications 10,000 10,000 9,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 2,339,000 2,339,000 2,187,000
011203- A039 General 15,000 15,000 14,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 21,000 21,000 20,000
011203- A096 Purchase of Plant and Machinery 19,000 19,000 18,000
011203- A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011203- A13 Repairs and Maintenance 4,000 4,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000Page 39
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A132 Furniture and Fixture 2,000 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 9,010,000 9,380,000 9,469,000
OFFICE BAHAWALPUR
LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 2,591,000 3,293,000 3,209,000
011203- A011 Pay 6 5 1,247,000 1,417,000 1,422,000
011203- A011-1 Pay of Officers (2) (2) (522,000) (1,122,000) (1,122,000)
011203- A011-2 Pay of Other Staff (4) (3) (725,000) (295,000) (300,000)
011203- A012 Allowances 1,344,000 1,876,000 1,787,000
011203- A012-1 Regular Allowances (1,104,000) (1,636,000) (1,547,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (240,000)
011203- A03 Operating Expenses 145,000 168,000 158,000
011203- A032 Communications 45,000 68,000 64,000
011203- A038 Travel & Transportation 75,000 75,000 70,000
011203- A039 General 25,000 25,000 24,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 19,000 19,000 18,000
011203- A096 Purchase of Plant and Machinery 14,000 14,000 13,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 5,000 5,000 5,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 2,773,000 3,488,000 3,403,000
NATIONAL SAVINGS BAHAWALPUR
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01 Employees Related Expenses 26,515,000
011203- A011 Pay 27 11,849,000
011203- A011-1 Pay of Officers (19) (8,073,000)
011203- A011-2 Pay of Other Staff (8) (3,776,000)
011203- A012 Allowances 14,666,000
011203- A012-1 Regular Allowances (13,026,000)Page 40
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-2 Other Allowances (Excluding TA) (1,640,000)
011203- A03 Operating Expenses 4,225,000
011203- A032 Communications 63,000
011203- A033 Utilities 155,000
011203- A034 Occupancy Costs 3,091,000
011203- A038 Travel & Transportation 739,000
011203- A039 General 177,000
011203- A04 Employees Retirement Benefits 500,000
011203- A041 Pension 500,000
011203- A09 Physical Assets 37,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 14,000
011203- A13 Repairs and Maintenance 163,000
011203- A130 Transport 93,000
011203- A131 Machinery and Equipment 56,000
011203- A132 Furniture and Fixture 14,000
Total- ZONAL INSPECTION AND AUDIT 31,440,000
OFFICE LAHORE
011203 Total- National Savings 1,339,073,000 1,355,442,000 1,392,867,000
0112 Total- Financial and Fiscal Affairs 1,989,073,000 2,005,442,000 2,031,926,000
011 Total- Executive & Legislative 1,989,073,000 2,005,442,000 2,031,926,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,989,073,000 2,005,442,000 2,031,926,000
Total- ACCOUNTANT GENERAL 1,989,073,000 2,005,442,000 2,031,926,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 41
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203- A01 Employees Related Expenses 4,315,000 4,510,000 4,471,000
011203- A011 Pay 6 6 1,868,000 2,430,000 2,430,000
011203- A011-1 Pay of Officers (2) (2) (848,000) (1,606,000) (1,606,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,020,000) (824,000) (824,000)
011203- A012 Allowances 2,447,000 2,080,000 2,041,000
011203- A012-1 Regular Allowances (1,991,000) (1,621,000) (1,606,000)
011203- A012-2 Other Allowances (Excluding TA) (456,000) (459,000) (435,000)
011203- A03 Operating Expenses 839,000 1,001,000 974,000
011203- A032 Communications 52,000 59,000 52,000
011203- A034 Occupancy Costs 670,000 839,000 784,000
011203- A038 Travel & Transportation 70,000 63,000 65,000
011203- A039 General 47,000 40,000 73,000
011203- A04 Employees Retirement Benefits 10,000 10,000 200,000
011203- A041 Pension 10,000 10,000 200,000
011203- A09 Physical Assets 32,000 32,000 30,000
011203- A096 Purchase of Plant and Machinery 23,000 23,000 22,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 28,000 26,000 26,000
011203- A131 Machinery and Equipment 19,000 17,000 18,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- REGIONAL ACCOUNTS OFFICE 5,224,000 5,579,000 5,701,000
NATIONAL SAVINGS PESHAWAR.
PR1308 FIELD ORGANISTION PESHAWAR.
011203- A01 Employees Related Expenses 112,483,000 111,383,000 114,976,000
011203- A011 Pay 246 200 60,160,000 55,500,000 55,500,000
011203- A011-1 Pay of Officers (25) (52) (15,740,000) (12,000,000) (12,000,000)
011203- A011-2 Pay of Other Staff (221) (148) (44,420,000) (43,500,000) (43,500,000)
011203- A012 Allowances 52,323,000 55,883,000 59,476,000Page 42
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A012-1 Regular Allowances (44,523,000) (48,083,000) (52,676,000)
011203- A012-2 Other Allowances (Excluding TA) (7,800,000) (7,800,000) (6,800,000)
011203- A03 Operating Expenses 41,171,000 41,673,000 39,164,000
011203- A032 Communications 1,084,000 1,084,000 1,013,000
011203- A033 Utilities 3,385,000 4,187,000 3,679,000
011203- A034 Occupancy Costs 31,794,000 31,794,000 30,070,000
011203- A038 Travel & Transportation 4,104,000 3,804,000 3,557,000
011203- A039 General 804,000 804,000 845,000
Total- FIELD ORGANISTION PESHAWAR. 153,654,000 153,056,000 154,140,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 22,231,000 21,883,000 22,670,000
011203- A011 Pay 36 26 10,510,000 10,055,000 10,155,000
011203- A011-1 Pay of Officers (10) (9) (5,979,000) (5,479,000) (5,479,000)
011203- A011-2 Pay of Other Staff (26) (17) (4,531,000) (4,576,000) (4,676,000)
011203- A012 Allowances 11,721,000 11,828,000 12,515,000
011203- A012-1 Regular Allowances (9,806,000) (9,913,000) (10,775,000)
011203- A012-2 Other Allowances (Excluding TA) (1,915,000) (1,915,000) (1,740,000)
011203- A03 Operating Expenses 27,778,000 27,008,000 29,614,000
011203- A032 Communications 518,000 518,000 484,000
011203- A033 Utilities 693,000 813,000 760,000
011203- A034 Occupancy Costs 4,413,000 3,523,000 3,294,000
011203- A038 Travel & Transportation 1,165,000 1,165,000 1,090,000
011203- A039 General 20,989,000 20,989,000 23,986,000
011203- A04 Employees Retirement Benefits 107,000 107,000 100,000
011203- A041 Pension 107,000 107,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,649,000 2,649,000 2,476,000
011203- A096 Purchase of Plant and Machinery 1,254,000 1,254,000 1,172,000
011203- A097 Purchase of Furniture and Fixture 1,395,000 1,395,000 1,304,000
011203- A13 Repairs and Maintenance 981,000 981,000 918,000
011203- A130 Transport 327,000 327,000 306,000
011203- A131 Machinery and Equipment 467,000 467,000 437,000Page 43
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A132 Furniture and Fixture 187,000 187,000 175,000
Total- REGIONAL DIRECTORATE OF 54,946,000 53,828,000 56,978,000
NATIONAL SAVINGS ABBOTTABAD
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 105,753,000 110,535,000 113,922,000
011203- A011 Pay 215 187 57,094,000 56,094,000 56,094,000
011203- A011-1 Pay of Officers (22) (22) (13,863,000) (12,863,000) (12,863,000)
011203- A011-2 Pay of Other Staff (193) (165) (43,231,000) (43,231,000) (43,231,000)
011203- A012 Allowances 48,659,000 54,441,000 57,828,000
011203- A012-1 Regular Allowances (42,159,000) (47,791,000) (52,228,000)
011203- A012-2 Other Allowances (Excluding TA) (6,500,000) (6,650,000) (5,600,000)
011203- A03 Operating Expenses 30,601,000 31,071,000 30,359,000
011203- A032 Communications 981,000 1,101,000 1,030,000
011203- A033 Utilities 4,143,000 4,493,000 4,200,000
011203- A034 Occupancy Costs 20,428,000 20,428,000 19,100,000
011203- A038 Travel & Transportation 3,965,000 3,965,000 3,707,000
011203- A039 General 1,084,000 1,084,000 2,322,000
Total- FIELD ORGANIZATION ABBOTTABAD 136,354,000 141,606,000 144,281,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 22,563,000 23,343,000 24,656,000
011203- A011 Pay 43 45 10,604,000 11,054,000 11,082,000
011203- A011-1 Pay of Officers (12) (12) (5,232,000) (5,682,000) (5,682,000)
011203- A011-2 Pay of Other Staff (31) (33) (5,372,000) (5,372,000) (5,400,000)
011203- A012 Allowances 11,959,000 12,289,000 13,574,000
011203- A012-1 Regular Allowances (10,139,000) (10,529,000) (11,904,000)
011203- A012-2 Other Allowances (Excluding TA) (1,820,000) (1,760,000) (1,670,000)
011203- A03 Operating Expenses 32,536,000 31,947,000 35,535,000
011203- A032 Communications 454,000 460,000 425,000
011203- A033 Utilities 1,118,000 1,070,000 998,000
011203- A034 Occupancy Costs 6,060,000 5,560,000 5,371,000
011203- A038 Travel & Transportation 1,056,000 909,000 906,000
011203- A039 General 23,848,000 23,948,000 27,835,000
011203- A04 Employees Retirement Benefits 114,000 114,000 200,000Page 44
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A041 Pension 114,000 114,000 200,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,653,000 2,653,000 1,794,000
011203- A096 Purchase of Plant and Machinery 1,258,000 1,258,000 1,157,000
011203- A097 Purchase of Furniture and Fixture 1,395,000 1,395,000 637,000
011203- A13 Repairs and Maintenance 1,028,000 928,000 868,000
011203- A130 Transport 280,000 280,000 262,000
011203- A131 Machinery and Equipment 608,000 508,000 475,000
011203- A132 Furniture and Fixture 140,000 140,000 131,000
Total- REGIONAL DIRECTORATE OF 60,094,000 60,185,000 64,253,000
NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 5,760,000 3,854,000 4,058,000
011203- A011 Pay 8 7 2,844,000 1,414,000 1,414,000
011203- A011-1 Pay of Officers (5) (5) (1,750,000) (850,000) (850,000)
011203- A011-2 Pay of Other Staff (3) (2) (1,094,000) (564,000) (564,000)
011203- A012 Allowances 2,916,000 2,440,000 2,644,000
011203- A012-1 Regular Allowances (2,366,000) (1,890,000) (2,104,000)
011203- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (540,000)
011203- A03 Operating Expenses 685,000 680,000 650,000
011203- A032 Communications 9,000 9,000 8,000
011203- A033 Utilities 3,000 3,000
011203- A038 Travel & Transportation 661,000 659,000 618,000
011203- A039 General 12,000 12,000 21,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 9,000 8,000
011203- A096 Purchase of Plant and Machinery 9,000 8,000
011203- A13 Repairs and Maintenance 9,000 9,000 8,000
011203- A131 Machinery and Equipment 9,000 9,000 8,000
Total- ZONAL INSPECTION AND ACCOUNTS 6,483,000 4,563,000 4,744,000
OFFICE ABBOTTABADPage 45
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 4,778,000 6,761,000 6,671,000
011203- A011 Pay 6 5 2,206,000 3,556,000 3,556,000
011203- A011-1 Pay of Officers (2) (2) (881,000) (1,731,000) (1,731,000)
011203- A011-2 Pay of Other Staff (4) (3) (1,325,000) (1,825,000) (1,825,000)
011203- A012 Allowances 2,572,000 3,205,000 3,115,000
011203- A012-1 Regular Allowances (2,142,000) (2,775,000) (2,700,000)
011203- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (415,000)
011203- A03 Operating Expenses 133,000 138,000 144,000
011203- A032 Communications 43,000 48,000 45,000
011203- A038 Travel & Transportation 54,000 54,000 51,000
011203- A039 General 36,000 36,000 48,000
011203- A04 Employees Retirement Benefits 20,000 20,000 100,000
011203- A041 Pension 20,000 20,000 100,000
011203- A09 Physical Assets 33,000 14,000 31,000
011203- A096 Purchase of Plant and Machinery 14,000 14,000 13,000
011203- A097 Purchase of Furniture and Fixture 19,000 18,000
011203- A13 Repairs and Maintenance 14,000 14,000 13,000
011203- A131 Machinery and Equipment 9,000 9,000 8,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,978,000 6,947,000 6,959,000
NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR.
011203- A01 Employees Related Expenses 15,047,000 15,348,000 16,428,000
011203- A011 Pay 18 16 7,362,000 7,790,000 7,790,000
011203- A011-1 Pay of Officers (12) (12) (4,862,000) (6,862,000) (6,862,000)
011203- A011-2 Pay of Other Staff (6) (4) (2,500,000) (928,000) (928,000)
011203- A012 Allowances 7,685,000 7,558,000 8,638,000
011203- A012-1 Regular Allowances (6,390,000) (6,477,000) (7,573,000)
011203- A012-2 Other Allowances (Excluding TA) (1,295,000) (1,081,000) (1,065,000)
011203- A03 Operating Expenses 4,808,000 5,088,000 4,894,000
011203- A032 Communications 103,000 112,000 100,000
011203- A033 Utilities 3,000 3,000Page 46
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A034 Occupancy Costs 1,870,000 2,130,000 2,089,000
011203- A038 Travel & Transportation 2,748,000 2,763,000 2,584,000
011203- A039 General 84,000 83,000 118,000
011203- A04 Employees Retirement Benefits 70,000 70,000 140,000
011203- A041 Pension 70,000 70,000 140,000
011203- A09 Physical Assets 103,000 103,000 96,000
011203- A096 Purchase of Plant and Machinery 56,000 56,000 52,000
011203- A097 Purchase of Furniture and Fixture 47,000 47,000 44,000
011203- A13 Repairs and Maintenance 131,000 131,000 123,000
011203- A130 Transport 84,000 84,000 79,000
011203- A131 Machinery and Equipment 33,000 33,000 31,000
011203- A132 Furniture and Fixture 14,000 14,000 13,000
Total- ZONAL INSPECTION & ACCOUNTS 20,159,000 20,740,000 21,681,000
OFFICE PESHAWAR.
011203 Total- National Savings 441,892,000 446,504,000 458,737,000
0112 Total- Financial and Fiscal Affairs 441,892,000 446,504,000 458,737,000
011 Total- Executive & Legislative 441,892,000 446,504,000 458,737,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 441,892,000 446,504,000 458,737,000
Total- ACCOUNTANT GENERAL 441,892,000 446,504,000 458,737,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 47
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD.
011203- A01 Employees Related Expenses 11,920,000 9,538,000 9,562,000
011203- A011 Pay 18 21 5,049,000 4,399,000 4,400,000
011203- A011-1 Pay of Officers (8) (8) (3,029,000) (2,149,000) (2,150,000)
011203- A011-2 Pay of Other Staff (10) (13) (2,020,000) (2,250,000) (2,250,000)
011203- A012 Allowances 6,871,000 5,139,000 5,162,000
011203- A012-1 Regular Allowances (5,646,000) (4,409,000) (4,432,000)
011203- A012-2 Other Allowances (Excluding TA) (1,225,000) (730,000) (730,000)
011203- A03 Operating Expenses 1,894,000 1,990,000 2,328,000
011203- A032 Communications 95,000 95,000 88,000
011203- A038 Travel & Transportation 1,631,000 1,727,000 1,615,000
011203- A039 General 168,000 168,000 625,000
011203- A04 Employees Retirement Benefits 60,000 60,000 100,000
011203- A041 Pension 60,000 60,000 100,000
011203- A09 Physical Assets 93,000 93,000 87,000
011203- A096 Purchase of Plant and Machinery 56,000 56,000 52,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000 35,000
011203- A13 Repairs and Maintenance 150,000 150,000 141,000
011203- A130 Transport 84,000 84,000 79,000
011203- A131 Machinery and Equipment 47,000 47,000 44,000
011203- A132 Furniture and Fixture 19,000 19,000 18,000
Total- ZONAL INSPECTION & ACCOUNTS 14,117,000 11,831,000 12,218,000
OFFICE HYDERABAD.
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 3,192,000 4,253,000 4,295,000
011203- A011 Pay 5 5 1,670,000 2,075,000 2,075,000
011203- A011-1 Pay of Officers (1) (1) (575,000) (715,000) (715,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,095,000) (1,360,000) (1,360,000)
011203- A012 Allowances 1,522,000 2,178,000 2,220,000Page 48
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A012-1 Regular Allowances (1,307,000) (1,963,000) (2,005,000)
011203- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (215,000)
011203- A03 Operating Expenses 178,000 185,000 174,000
011203- A032 Communications 52,000 52,000 49,000
011203- A033 Utilities 4,000 4,000
011203- A038 Travel & Transportation 82,000 82,000 77,000
011203- A039 General 44,000 47,000 44,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A09 Physical Assets 28,000 28,000 26,000
011203- A096 Purchase of Plant and Machinery 19,000 19,000 18,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 14,000 14,000 14,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 7,000 7,000 7,000
Total- REGIONAL ACCOUNTS OFFICE 3,417,000 4,480,000 4,514,000
NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01 Employees Related Expenses 5,613,000 4,499,000 4,699,000
011203- A011 Pay 7 9 2,524,000 2,071,000 2,081,000
011203- A011-1 Pay of Officers (5) (7) (1,819,000) (1,301,000) (1,301,000)
011203- A011-2 Pay of Other Staff (2) (2) (705,000) (770,000) (780,000)
011203- A012 Allowances 3,089,000 2,428,000 2,618,000
011203- A012-1 Regular Allowances (2,434,000) (1,773,000) (2,238,000)
011203- A012-2 Other Allowances (Excluding TA) (655,000) (655,000) (380,000)
011203- A03 Operating Expenses 1,183,000 1,186,000 1,389,000
011203- A038 Travel & Transportation 1,127,000 1,127,000 1,054,000
011203- A039 General 56,000 59,000 335,000
011203- A04 Employees Retirement Benefits 60,000 15,000
011203- A041 Pension 60,000 15,000
011203- A09 Physical Assets 18,000 18,000 16,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000 8,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000Page 49
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A13 Repairs and Maintenance 24,000 24,000 23,000
011203- A131 Machinery and Equipment 19,000 19,000 18,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- ZONAL INSPECTION & ACCOUNTS 6,898,000 5,727,000 6,142,000
OFFICE SUKKUR.
KA3222 FIELD ORGANISTION HYDERABAD.
011203- A01 Employees Related Expenses 91,106,000 90,483,000 92,976,000
011203- A011 Pay 223 190 45,438,000 43,725,000 43,735,000
011203- A011-1 Pay of Officers (19) (44) (5,555,000) (5,578,000) (5,585,000)
011203- A011-2 Pay of Other Staff (204) (146) (39,883,000) (38,147,000) (38,150,000)
011203- A012 Allowances 45,668,000 46,758,000 49,241,000
011203- A012-1 Regular Allowances (40,818,000) (41,908,000) (44,641,000)
011203- A012-2 Other Allowances (Excluding TA) (4,850,000) (4,850,000) (4,600,000)
011203- A03 Operating Expenses 30,025,000 30,305,000 28,657,000
011203- A032 Communications 635,000 635,000 593,000
011203- A033 Utilities 4,398,000 4,678,000 4,464,000
011203- A034 Occupancy Costs 21,528,000 21,528,000 20,129,000
011203- A038 Travel & Transportation 3,076,000 3,076,000 2,875,000
011203- A039 General 388,000 388,000 596,000
Total- FIELD ORGANISTION HYDERABAD. 121,131,000 120,788,000 121,633,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01 Employees Related Expenses 21,751,000 22,290,000 22,946,000
011203- A011 Pay 36 36 11,307,000 10,265,000 10,265,000
011203- A011-1 Pay of Officers (11) (11) (5,169,000) (4,474,000) (4,474,000)
011203- A011-2 Pay of Other Staff (25) (25) (6,138,000) (5,791,000) (5,791,000)
011203- A012 Allowances 10,444,000 12,025,000 12,681,000
011203- A012-1 Regular Allowances (8,986,000) (10,735,000) (11,351,000)
011203- A012-2 Other Allowances (Excluding TA) (1,458,000) (1,290,000) (1,330,000)
011203- A03 Operating Expenses 30,159,000 30,318,000 37,443,000
011203- A032 Communications 341,000 335,000 322,000
011203- A033 Utilities 1,148,000 1,203,000 1,138,000
011203- A034 Occupancy Costs 3,034,000 3,034,000 2,852,000
011203- A038 Travel & Transportation 900,000 960,000 898,000Page 50
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A039 General 24,736,000 24,786,000 32,233,000
011203- A04 Employees Retirement Benefits 120,000 120,000 120,000
011203- A041 Pension 120,000 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,797,000 1,797,000 1,681,000
011203- A096 Purchase of Plant and Machinery 636,000 636,000 595,000
011203- A097 Purchase of Furniture and Fixture 1,161,000 1,161,000 1,086,000
011203- A13 Repairs and Maintenance 818,000 818,000 765,000
011203- A130 Transport 257,000 257,000 240,000
011203- A131 Machinery and Equipment 327,000 327,000 306,000
011203- A132 Furniture and Fixture 234,000 234,000 219,000
Total- REGIONAL DIRECTORATE OF 55,845,000 56,543,000 64,155,000
NATIONAL SAVINGS HYDERABAD.
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 29,935,000 31,899,000 2,463,000
011203- A011 Pay 35 3 13,556,000 13,556,000 975,000
011203- A011-1 Pay of Officers (23) (1) (11,080,000) (11,080,000) (475,000)
011203- A011-2 Pay of Other Staff (12) (2) (2,476,000) (2,476,000) (500,000)
011203- A012 Allowances 16,379,000 18,343,000 1,488,000
011203- A012-1 Regular Allowances (13,929,000) (16,143,000) (1,188,000)
011203- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,200,000) (300,000)
011203- A03 Operating Expenses 5,513,000 5,534,000 1,286,000
011203- A032 Communications 168,000 183,000 61,000
011203- A033 Utilities 5,000 13,000 9,000
011203- A034 Occupancy Costs 4,207,000 4,207,000 748,000
011203- A038 Travel & Transportation 934,000 934,000 192,000
011203- A039 General 199,000 197,000 276,000
011203- A04 Employees Retirement Benefits 10,000 464,000
011203- A041 Pension 10,000 464,000
011203- A09 Physical Assets 84,000 84,000 46,000
011203- A096 Purchase of Plant and Machinery 47,000 47,000 23,000
011203- A097 Purchase of Furniture and Fixture 37,000 37,000 23,000Page 51
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A13 Repairs and Maintenance 215,000 215,000 70,000
011203- A130 Transport 70,000 70,000
011203- A131 Machinery and Equipment 112,000 112,000 47,000
011203- A132 Furniture and Fixture 33,000 33,000 23,000
Total- REGIONAL ACCOUNTS OFFICE 35,757,000 38,196,000 3,865,000
NATIONAL SAVINGS KARACHI.
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 35,121,000 37,083,000 37,136,000
011203- A011 Pay 59 46 16,114,000 16,114,000 16,117,000
011203- A011-1 Pay of Officers (13) (12) (9,097,000) (9,097,000) (9,097,000)
011203- A011-2 Pay of Other Staff (46) (34) (7,017,000) (7,017,000) (7,020,000)
011203- A012 Allowances 19,007,000 20,969,000 21,019,000
011203- A012-1 Regular Allowances (15,113,000) (16,965,000) (17,549,000)
011203- A012-2 Other Allowances (Excluding TA) (3,894,000) (4,004,000) (3,470,000)
011203- A03 Operating Expenses 49,408,000 50,703,000 74,588,000
011203- A032 Communications 364,000 489,000 457,000
011203- A033 Utilities 3,314,000 3,454,000 3,231,000
011203- A034 Occupancy Costs 15,914,000 16,664,000 16,203,000
011203- A038 Travel & Transportation 4,243,000 4,243,000 3,967,000
011203- A039 General 25,573,000 25,853,000 50,730,000
011203- A04 Employees Retirement Benefits 120,000 120,000 400,000
011203- A041 Pension 120,000 120,000 400,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,009,000 3,009,000 2,814,000
011203- A096 Purchase of Plant and Machinery 1,374,000 1,374,000 1,285,000
011203- A097 Purchase of Furniture and Fixture 1,635,000 1,635,000 1,529,000
011203- A13 Repairs and Maintenance 2,057,000 2,057,000 1,923,000
011203- A130 Transport 608,000 608,000 568,000
011203- A131 Machinery and Equipment 1,028,000 1,028,000 961,000
011203- A132 Furniture and Fixture 421,000 421,000 394,000
Total- REGIONAL DIRECTORATE OF 90,915,000 94,172,000 118,061,000
NATIONAL SAVINGS KARACHI.Page 52
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3226 FIELD ORGANIZATION SUKKUR.
011203- A01 Employees Related Expenses 90,790,000 96,245,000 98,833,000
011203- A011 Pay 199 163 46,602,000 48,925,000 48,925,000
011203- A011-1 Pay of Officers (16) (16) (7,705,000) (7,980,000) (7,980,000)
011203- A011-2 Pay of Other Staff (183) (147) (38,897,000) (40,945,000) (40,945,000)
011203- A012 Allowances 44,188,000 47,320,000 49,908,000
011203- A012-1 Regular Allowances (38,338,000) (41,795,000) (45,083,000)
011203- A012-2 Other Allowances (Excluding TA) (5,850,000) (5,525,000) (4,825,000)
011203- A03 Operating Expenses 25,529,000 26,631,000 25,717,000
011203- A032 Communications 864,000 1,089,000 807,000
011203- A033 Utilities 3,979,000 5,156,000 4,820,000
011203- A034 Occupancy Costs 16,614,000 16,614,000 15,534,000
011203- A038 Travel & Transportation 3,409,000 3,109,000 3,188,000
011203- A039 General 663,000 663,000 1,368,000
Total- FIELD ORGANIZATION SUKKUR. 116,319,000 122,876,000 124,550,000
KA3227 FIELD ORGANISATION KARACHI.
011203- A01 Employees Related Expenses 192,533,000 201,143,000 205,148,000
011203- A011 Pay 383 326 104,632,000 104,632,000 104,632,000
011203- A011-1 Pay of Officers (36) (36) (24,908,000) (24,908,000) (24,908,000)
011203- A011-2 Pay of Other Staff (347) (290) (79,724,000) (79,724,000) (79,724,000)
011203- A012 Allowances 87,901,000 96,511,000 100,516,000
011203- A012-1 Regular Allowances (76,001,000) (84,611,000) (89,516,000)
011203- A012-2 Other Allowances (Excluding TA) (11,900,000) (11,900,000) (11,000,000)
011203- A03 Operating Expenses 93,550,000 95,300,000 90,728,000
011203- A032 Communications 757,000 757,000 708,000
011203- A033 Utilities 12,182,000 13,932,000 13,026,000
011203- A034 Occupancy Costs 73,887,000 73,887,000 69,771,000
011203- A038 Travel & Transportation 4,969,000 4,969,000 4,647,000
011203- A039 General 1,755,000 1,755,000 2,576,000
Total- FIELD ORGANISATION KARACHI. 286,083,000 296,443,000 295,876,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 21,799,000 19,285,000 19,469,000
011203- A011 Pay 44 42 10,459,000 8,959,000 8,959,000Page 53
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-1 Pay of Officers (11) (10) (4,924,000) (3,824,000) (3,824,000)
011203- A011-2 Pay of Other Staff (33) (32) (5,535,000) (5,135,000) (5,135,000)
011203- A012 Allowances 11,340,000 10,326,000 10,510,000
011203- A012-1 Regular Allowances (9,540,000) (8,716,000) (9,110,000)
011203- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,610,000) (1,400,000)
011203- A03 Operating Expenses 20,474,000 19,796,000 22,440,000
011203- A032 Communications 449,000 439,000 411,000
011203- A033 Utilities 1,099,000 1,249,000 1,168,000
011203- A034 Occupancy Costs 4,709,000 4,000,000 3,740,000
011203- A038 Travel & Transportation 1,304,000 1,104,000 1,032,000
011203- A039 General 12,913,000 13,004,000 16,089,000
011203- A04 Employees Retirement Benefits 169,000 40,000 100,000
011203- A041 Pension 169,000 40,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,143,000 2,143,000 2,003,000
011203- A096 Purchase of Plant and Machinery 935,000 935,000 874,000
011203- A097 Purchase of Furniture and Fixture 1,208,000 1,208,000 1,129,000
011203- A13 Repairs and Maintenance 1,027,000 927,000 867,000
011203- A130 Transport 280,000 180,000 168,000
011203- A131 Machinery and Equipment 467,000 467,000 437,000
011203- A132 Furniture and Fixture 280,000 280,000 262,000
Total- REGIONAL DIRECTORATE OF 46,812,000 43,391,000 46,079,000
NATIONAL SAVINGS SUKKUR.
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 3,657,000 3,729,000 3,807,000
011203- A011 Pay 4 4 1,901,000 1,755,000 1,755,000
011203- A011-1 Pay of Officers (1) (1) (801,000) (776,000) (776,000)
011203- A011-2 Pay of Other Staff (3) (3) (1,100,000) (979,000) (979,000)
011203- A012 Allowances 1,756,000 1,974,000 2,052,000
011203- A012-1 Regular Allowances (1,481,000) (1,699,000) (1,777,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (275,000)
011203- A03 Operating Expenses 232,000 213,000 212,000
011203- A032 Communications 47,000 28,000 38,000Page 54
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032 Communications 47,000 28,000 38,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 131,000 131,000 123,000
011203- A039 General 50,000 50,000 47,000
011203- A09 Physical Assets 28,000 28,000 26,000
011203- A096 Purchase of Plant and Machinery 19,000 19,000 18,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 26,000 26,000 24,000
011203- A131 Machinery and Equipment 17,000 17,000 16,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- REGIONAL ACCOUNT OFFICE 3,943,000 3,996,000 4,069,000
NATIONAL SAVINGS SUKKUR.
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01 Employees Related Expenses 28,822,000
011203- A011 Pay 30 13,608,000
011203- A011-1 Pay of Officers (8) (10,608,000)
011203- A011-2 Pay of Other Staff (22) (3,000,000)
011203- A012 Allowances 15,214,000
011203- A012-1 Regular Allowances (13,014,000)
011203- A012-2 Other Allowances (Excluding TA) (2,200,000)
011203- A03 Operating Expenses 5,536,000
011203- A032 Communications 101,000
011203- A033 Utilities 14,000
011203- A034 Occupancy Costs 4,114,000
011203- A038 Travel & Transportation 986,000
011203- A039 General 321,000
011203- A04 Employees Retirement Benefits 10,000
011203- A041 Pension 10,000
011203- A09 Physical Assets 46,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 23,000
011203- A13 Repairs and Maintenance 256,000
011203- A130 Transport 140,000Page 55
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A131 Machinery and Equipment 93,000
011203- A132 Furniture and Fixture 23,000
Total- ZONAL INSPECTION AND AUDIT 34,670,000
OFFICE KARACHI
011203 Total- National Savings 781,237,000 798,443,000 835,832,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01 Employees Related Expenses 25,777,000 24,452,000 50,175,000
011206- A011 Pay 66 66 12,468,000 10,968,000 21,410,000
011206- A011-1 Pay of Officers (3) (9) (1,619,000) (924,000) (3,360,000)
011206- A011-2 Pay of Other Staff (63) (57) (10,849,000) (10,044,000) (18,050,000)
011206- A012 Allowances 13,309,000 13,484,000 28,765,000
011206- A012-1 Regular Allowances (11,209,000) (11,384,000) (24,865,000)
011206- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (3,900,000)
011206- A03 Operating Expenses 10,099,000 11,144,000 25,645,000
011206- A032 Communications 255,000 255,000 272,000
011206- A033 Utilities 1,830,000 1,900,000 1,917,000
011206- A034 Occupancy Costs 6,027,000 7,002,000 20,570,000
011206- A038 Travel & Transportation 986,000 986,000 1,149,000
011206- A039 General 1,001,000 1,001,000 1,737,000
011206- A04 Employees Retirement Benefits 3,628,000 3,908,000 3,700,000
011206- A041 Pension 3,628,000 3,908,000 3,700,000
011206- A05 Grants, Subsidies and Write off Loans 8,716,000 8,716,000 8,720,000
011206- A052 Grants Domestic 8,716,000 8,716,000 8,720,000
011206- A09 Physical Assets 1,150,000 1,150,000 2,028,000
011206- A092 Computer Equipment 550,000 550,000 654,000
011206- A095 Purchase of Transport 200,000 200,000 234,000
011206- A096 Purchase of Plant and Machinery 300,000 300,000 701,000
011206- A097 Purchase of Furniture and Fixture 100,000 100,000 439,000
011206- A13 Repairs and Maintenance 600,000 600,000 751,000
011206- A131 Machinery and Equipment 250,000 250,000 280,000
011206- A132 Furniture and Fixture 100,000 100,000 93,000
011206- A137 Computer Equipment 250,000 250,000 378,000Page 56
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- FEDERAL TREASURY OFFICE 49,970,000 49,970,000 91,019,000
KARACHI.
011206 Total- Accounting services 49,970,000 49,970,000 91,019,000
0112 Total- Financial and Fiscal Affairs 831,207,000 848,413,000 926,851,000
011 Total- Executive & Legislative 831,207,000 848,413,000 926,851,000
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 4,025,000 4,402,000
019101- A011 Pay 5 5 1,928,000 1,691,000 1,775,000
019101- A011-1 Pay of Officers (2) (2) (1,000,000) (765,000) (800,000)
019101- A011-2 Pay of Other Staff (3) (3) (928,000) (926,000) (975,000)
019101- A012 Allowances 2,112,000 2,334,000 2,627,000
019101- A012-1 Regular Allowances (1,537,000) (1,484,000) (1,812,000)
019101- A012-2 Other Allowances (Excluding TA) (575,000) (850,000) (815,000)
019101- A03 Operating Expenses 6,623,000 4,869,000 6,478,000
019101- A032 Communications 70,000 70,000 84,000
019101- A033 Utilities 523,000 525,000 547,000
019101- A034 Occupancy Costs 5,490,000 4,017,000 5,414,000
019101- A038 Travel & Transportation 400,000 120,000 178,000
019101- A039 General 140,000 137,000 255,000
019101- A04 Employees Retirement Benefits 5,000 10,000
019101- A041 Pension 5,000 10,000
019101- A09 Physical Assets 354,000 350,000 327,000
019101- A092 Computer Equipment 4,000
019101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
019101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
019101- A13 Repairs and Maintenance 185,000 115,000 141,000
019101- A130 Transport 100,000 50,000 47,000
019101- A131 Machinery and Equipment 70,000 50,000 75,000
019101- A132 Furniture and Fixture 15,000 15,000 19,000Page 57
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- SUB-TRAINING INSTITUTE OF 11,207,000 9,359,000 11,358,000
NATIONAL SAVINGS KARACHI
019101 Total- Administrative Training 11,207,000 9,359,000 11,358,000
0191 Total- Gen Public Service Not Elsewhere 11,207,000 9,359,000 11,358,000
Defined
019 Total- General Public Service Not 11,207,000 9,359,000 11,358,000
Elsewhere Defined
01 Total- General Public Service 842,414,000 857,772,000 938,209,000
Total- ACCOUNTANT GENERAL 842,414,000 857,772,000 938,209,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 58
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA.
011203- A01 Employees Related Expenses 2,948,000 3,394,000 3,535,000
011203- A011 Pay 5 5 1,864,000 1,829,000 1,833,000
011203- A011-1 Pay of Officers (3) (3) (1,472,000) (1,447,000) (1,448,000)
011203- A011-2 Pay of Other Staff (2) (2) (392,000) (382,000) (385,000)
011203- A012 Allowances 1,084,000 1,565,000 1,702,000
011203- A012-1 Regular Allowances (799,000) (1,300,000) (1,437,000)
011203- A012-2 Other Allowances (Excluding TA) (285,000) (265,000) (265,000)
011203- A03 Operating Expenses 953,000 953,000 911,000
011203- A032 Communications 5,000 5,000 5,000
011203- A034 Occupancy Costs 795,000 795,000 743,000
011203- A038 Travel & Transportation 140,000 140,000 131,000
011203- A039 General 13,000 13,000 32,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 14,000 14,000 13,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000 8,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 12,000 12,000 12,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 3,937,000 4,383,000 4,481,000
OFFICE QUETTA.
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 19,068,000 23,541,000 23,744,000
011203- A011 Pay 34 33 7,695,000 9,741,000 9,741,000
011203- A011-1 Pay of Officers (12) (11) (4,399,000) (5,509,000) (5,509,000)
011203- A011-2 Pay of Other Staff (22) (22) (3,296,000) (4,232,000) (4,232,000)
011203- A012 Allowances 11,373,000 13,800,000 14,003,000Page 59
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A012-1 Regular Allowances (9,593,000) (11,970,000) (12,493,000)
011203- A012-2 Other Allowances (Excluding TA) (1,780,000) (1,830,000) (1,510,000)
011203- A03 Operating Expenses 25,678,000 26,786,000 30,094,000
011203- A032 Communications 332,000 457,000 427,000
011203- A033 Utilities 860,000 1,568,000 1,465,000
011203- A034 Occupancy Costs 7,012,000 7,012,000 7,048,000
011203- A038 Travel & Transportation 871,000 1,021,000 955,000
011203- A039 General 16,603,000 16,728,000 20,199,000
011203- A04 Employees Retirement Benefits 100,000 100,000 100,000
011203- A041 Pension 100,000 100,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,872,000 1,872,000 1,751,000
011203- A096 Purchase of Plant and Machinery 636,000 636,000 595,000
011203- A097 Purchase of Furniture and Fixture 1,236,000 1,236,000 1,156,000
011203- A13 Repairs and Maintenance 602,000 602,000 563,000
011203- A130 Transport 210,000 210,000 196,000
011203- A131 Machinery and Equipment 280,000 280,000 262,000
011203- A132 Furniture and Fixture 112,000 112,000 105,000
Total- REGIONAL DIRECTORATE OF 48,520,000 54,101,000 57,452,000
NATIONAL SAVINGS QUETTA.
QA0689 FIELD ORGANISATION QUETTA.
011203- A01 Employees Related Expenses 49,379,000 57,127,000 55,470,000
011203- A011 Pay 111 93 25,220,000 27,220,000 27,220,000
011203- A011-1 Pay of Officers (6) (24) (3,372,000) (4,472,000) (4,472,000)
011203- A011-2 Pay of Other Staff (105) (69) (21,848,000) (22,748,000) (22,748,000)
011203- A012 Allowances 24,159,000 29,907,000 28,250,000
011203- A012-1 Regular Allowances (20,661,000) (26,259,000) (25,152,000)
011203- A012-2 Other Allowances (Excluding TA) (3,498,000) (3,648,000) (3,098,000)
011203- A03 Operating Expenses 18,812,000 19,787,000 19,030,000
011203- A032 Communications 477,000 627,000 446,000
011203- A033 Utilities 1,603,000 2,328,000 1,834,000
011203- A034 Occupancy Costs 14,212,000 14,212,000 13,646,000Page 60
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A038 Travel & Transportation 1,927,000 1,927,000 1,802,000
011203- A039 General 593,000 693,000 1,302,000
Total- FIELD ORGANISATION QUETTA. 68,191,000 76,914,000 74,500,000
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 2,638,000 4,034,000 4,108,000
011203- A011 Pay 4 5 1,491,000 2,550,000 2,550,000
011203- A011-1 Pay of Officers (1) (1) (938,000) (1,984,000) (1,984,000)
011203- A011-2 Pay of Other Staff (3) (4) (553,000) (566,000) (566,000)
011203- A012 Allowances 1,147,000 1,484,000 1,558,000
011203- A012-1 Regular Allowances (870,000) (1,207,000) (1,293,000)
011203- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (265,000)
011203- A03 Operating Expenses 731,000 1,055,000 998,000
011203- A032 Communications 41,000 56,000 53,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 605,000 906,000 847,000
011203- A038 Travel & Transportation 57,000 57,000 53,000
011203- A039 General 26,000 34,000 43,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 18,000 18,000 16,000
011203- A096 Purchase of Plant and Machinery 9,000 9,000 8,000
011203- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
011203- A13 Repairs and Maintenance 18,000 18,000 16,000
011203- A131 Machinery and Equipment 9,000 9,000 8,000
011203- A132 Furniture and Fixture 9,000 9,000 8,000
Total- REGIONAL ACCOUNTS OFFICE 3,415,000 5,125,000 5,148,000
NATIONAL SAVINGS QUETTA.
011203 Total- National Savings 124,063,000 140,523,000 141,581,000
0112 Total- Financial and Fiscal Affairs 124,063,000 140,523,000 141,581,000
011 Total- Executive & Legislative 124,063,000 140,523,000 141,581,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 124,063,000 140,523,000 141,581,000
Total- ACCOUNTANT GENERAL 124,063,000 140,523,000 141,581,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,834,000,000 4,910,950,000 5,468,312,000Page 61
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 , 2023 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 9,496,757,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,720,000,000 9,240,000,000 9,496,757,000
Affairs, External Affairs
Total 7,720,000,000 9,240,000,000 9,496,757,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,859,321,000 5,555,562,000 6,327,061,000
A011 Pay 2,833,565,000 2,719,771,000 2,817,388,000
A011-1 Pay of Officers (2,481,606,000) (2,403,312,000) (2,458,597,000)
A011-2 Pay of Other Staff (351,959,000) (316,459,000) (358,791,000)
A012 Allowances 2,025,756,000 2,835,791,000 3,509,673,000
A012-1 Regular Allowances (1,720,291,000) (2,574,926,000) (3,023,998,000)
A012-2 Other Allowances (Excluding TA) (305,465,000) (260,865,000) (485,675,000)
A03 Operating Expenses 1,008,190,000 1,477,164,000 1,909,945,000
A04 Employees Retirement Benefits 196,379,000 296,752,000 315,441,000
A05 Grants, Subsidies and Write off Loans 86,576,000 307,987,000 176,037,000
A09 Physical Assets 1,541,607,000 1,573,898,000 717,149,000
A13 Repairs and Maintenance 27,927,000 28,637,000 51,124,000
Total 7,720,000,000 9,240,000,000 9,496,757,000Page 62
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 10,000,000 10,000,000
011206- A039 General 10,000,000 10,000,000
011206- A09 Physical Assets 1,490,000,000 1,488,000,000 654,500,000
011206- A092 Computer Equipment 1,490,000,000 1,488,000,000 654,500,000
Total- SAP SYSTEM EXPENDITURE OF FABS 1,500,000,000 1,498,000,000 654,500,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABA
011206- A01 Employees Related Expenses 50,717,000 51,445,000 51,133,000
011206- A011 Pay 30 30 33,646,000 26,451,000 28,473,000
011206- A011-1 Pay of Officers (30) (30) (33,646,000) (26,451,000) (28,473,000)
011206- A012 Allowances 17,071,000 24,994,000 22,660,000
011206- A012-1 Regular Allowances (15,071,000) (22,565,000) (21,660,000)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,429,000) (1,000,000)
011206- A03 Operating Expenses 7,975,000 8,005,000 15,164,000
011206- A032 Communications 510,000 45,000 42,000
011206- A033 Utilities 5,000 5,000
011206- A034 Occupancy Costs 6,005,000 6,000,000 10,285,000
011206- A038 Travel & Transportation 700,000 1,525,000 3,580,000
011206- A039 General 760,000 430,000 1,252,000
011206- A04 Employees Retirement Benefits 100,000 3,210,000 2,100,000
011206- A041 Pension 100,000 3,210,000 2,100,000
011206- A09 Physical Assets 900,000 550,000 1,681,000
011206- A092 Computer Equipment 100,000 100,000 747,000
011206- A096 Purchase of Plant and Machinery 400,000 200,000 467,000
011206- A097 Purchase of Furniture and Fixture 400,000 250,000 467,000
011206- A13 Repairs and Maintenance 400,000 100,000 445,000
011206- A130 Transport 100,000 10,000 165,000
011206- A131 Machinery and Equipment 100,000 30,000 93,000Page 63
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 100,000 50,000 93,000
011206- A137 Computer Equipment 100,000 10,000 94,000
Total- CHIEF ACCOUNTS OFFICER PAK POST 60,092,000 63,310,000 70,523,000
ISLAMABA
IB5159 EXPENDITURE OF SAP CONNECTIVITY
011206- A03 Operating Expenses 280,500,000
011206- A032 Communications 280,500,000
Total- EXPENDITURE OF SAP CONNECTIVITY 280,500,000
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 354,953,000 263,269,000 470,435,000
011206- A011 Pay 172 188 81,811,000 77,185,000 85,112,000
011206- A011-1 Pay of Officers (72) (116) (64,664,000) (64,317,000) (71,107,000)
011206- A011-2 Pay of Other Staff (100) (72) (17,147,000) (12,868,000) (14,005,000)
011206- A012 Allowances 273,142,000 186,084,000 385,323,000
011206- A012-1 Regular Allowances (56,959,000) (115,861,000) (85,223,000)
011206- A012-2 Other Allowances (Excluding TA) (216,183,000) (70,223,000) (300,100,000)
011206- A03 Operating Expenses 64,210,000 85,860,000 260,418,000
011206- A032 Communications 3,058,000 3,008,000 2,811,000
011206- A033 Utilities 915,000 640,000 3,295,000
011206- A034 Occupancy Costs 33,052,000 36,952,000 116,323,000
011206- A036 Motor Vehicles 50,000 200,000 186,000
011206- A038 Travel & Transportation 14,900,000 36,250,000 64,467,000
011206- A039 General 12,235,000 8,810,000 73,336,000
011206- A04 Employees Retirement Benefits 21,100,000 9,942,000 80,100,000
011206- A041 Pension 21,100,000 9,942,000 80,100,000
011206- A05 Grants, Subsidies and Write off Loans 55,225,000 7,350,000 140,000,000
011206- A052 Grants Domestic 55,225,000 7,350,000 140,000,000
011206- A09 Physical Assets 10,100,000 45,270,000 8,904,000
011206- A091 Purchase of Building 35,500,000
011206- A092 Computer Equipment 3,600,000 3,025,000 4,230,000
011206- A095 Purchase of Transport 3,000,000 3,445,000
011206- A096 Purchase of Plant and Machinery 2,000,000 2,100,000 2,337,000
011206- A097 Purchase of Furniture and Fixture 1,500,000 1,200,000 2,337,000Page 64
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13 Repairs and Maintenance 4,320,000 4,775,000 6,332,000
011206- A130 Transport 1,500,000 2,000,000 2,805,000
011206- A131 Machinery and Equipment 800,000 800,000 935,000
011206- A132 Furniture and Fixture 750,000 750,000 935,000
011206- A133 Buildings and Structure 480,000 480,000 654,000
011206- A137 Computer Equipment 790,000 745,000 1,003,000
Total- CONTROLLER GENERAL OF 509,908,000 416,466,000 966,189,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 108,425,000 147,060,000 140,000,000
011206- A011 Pay 35 35 93,391,000 96,553,000 115,952,000
011206- A011-1 Pay of Officers (21) (21) (87,391,000) (91,799,000) (110,306,000)
011206- A011-2 Pay of Other Staff (14) (14) (6,000,000) (4,754,000) (5,646,000)
011206- A012 Allowances 15,034,000 50,507,000 24,048,000
011206- A012-1 Regular Allowances (13,834,000) (49,307,000) (21,748,000)
011206- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (2,300,000)
011206- A03 Operating Expenses 124,526,000 111,103,000 125,604,000
011206- A032 Communications 46,810,000 44,011,000 45,793,000
011206- A033 Utilities 7,345,000 6,123,000 6,638,000
011206- A034 Occupancy Costs 8,716,000 4,816,000 5,610,000
011206- A038 Travel & Transportation 3,975,000 5,266,000 3,767,000
011206- A039 General 57,680,000 50,887,000 63,796,000
011206- A04 Employees Retirement Benefits 2,180,000 1,774,000 150,000
011206- A041 Pension 2,180,000 1,774,000 150,000
011206- A09 Physical Assets 12,650,000 13,549,000 7,759,000
011206- A092 Computer Equipment 10,050,000 12,429,000 2,150,000
011206- A096 Purchase of Plant and Machinery 2,500,000 920,000 5,142,000
011206- A097 Purchase of Furniture and Fixture 100,000 200,000 467,000
011206- A13 Repairs and Maintenance 1,680,000 3,230,000 4,048,000
011206- A130 Transport 200,000 400,000 935,000
011206- A131 Machinery and Equipment 800,000 1,600,000 1,683,000
011206- A132 Furniture and Fixture 100,000 170,000 327,000
011206- A133 Buildings and Structure 50,000 100,000 140,000Page 65
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A137 Computer Equipment 530,000 960,000 963,000
Total- DIRECTOR GENERAL MANAGEMENT & 249,461,000 276,716,000 277,561,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 460,313,000 699,324,000 657,379,000
011206- A011 Pay 650 720 307,840,000 299,030,000 298,689,000
011206- A011-1 Pay of Officers (478) (524) (277,538,000) (264,976,000) (264,399,000)
011206- A011-2 Pay of Other Staff (172) (196) (30,302,000) (34,054,000) (34,290,000)
011206- A012 Allowances 152,473,000 400,294,000 358,690,000
011206- A012-1 Regular Allowances (139,948,000) (368,373,000) (313,890,000)
011206- A012-2 Other Allowances (Excluding TA) (12,525,000) (31,921,000) (44,800,000)
011206- A03 Operating Expenses 149,348,000 292,335,000 191,193,000
011206- A032 Communications 2,630,000 3,215,000 3,382,000
011206- A033 Utilities 24,500,000 31,775,000 25,230,000
011206- A034 Occupancy Costs 90,018,000 220,128,000 104,810,000
011206- A038 Travel & Transportation 11,520,000 10,399,000 16,390,000
011206- A039 General 20,680,000 26,818,000 41,381,000
011206- A04 Employees Retirement Benefits 28,500,000 41,750,000 23,000,000
011206- A041 Pension 28,500,000 41,750,000 23,000,000
011206- A05 Grants, Subsidies and Write off Loans 11,050,000 39,050,000 8,530,000
011206- A052 Grants Domestic 11,050,000 39,050,000 8,530,000
011206- A09 Physical Assets 7,000,000 5,823,000 10,721,000
011206- A092 Computer Equipment 1,000,000 1,000,000 4,815,000
011206- A096 Purchase of Plant and Machinery 3,000,000 1,823,000 2,965,000
011206- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,941,000
011206- A13 Repairs and Maintenance 3,015,000 3,495,000 3,319,000
011206- A130 Transport 1,000,000 1,600,000 1,402,000
011206- A131 Machinery and Equipment 1,000,000 1,080,000 1,076,000
011206- A132 Furniture and Fixture 400,000 400,000 280,000
011206- A133 Buildings and Structure 200,000 50,000 47,000
011206- A137 Computer Equipment 215,000 165,000 421,000
011206- A138 General 200,000 200,000 93,000
Total- ACCOUNTANT GENERAL PAKISTAN 659,226,000 1,081,777,000 894,142,000
REVENUES ISLAMABADPage 66
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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)
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 61,409,000 57,119,000
011206- A011 Pay 99 101 37,460,000 30,855,000 27,368,000
011206- A011-1 Pay of Officers (81) (81) (33,960,000) (27,876,000) (24,473,000)
011206- A011-2 Pay of Other Staff (18) (20) (3,500,000) (2,979,000) (2,895,000)
011206- A012 Allowances 19,658,000 30,554,000 29,751,000
011206- A012-1 Regular Allowances (19,258,000) (28,405,000) (29,298,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (2,149,000) (453,000)
011206- A03 Operating Expenses 13,969,000 20,143,000 20,403,000
011206- A032 Communications 725,000 589,000 550,000
011206- A034 Occupancy Costs 7,728,000 14,328,000 14,025,000
011206- A038 Travel & Transportation 4,025,000 3,805,000 3,444,000
011206- A039 General 1,491,000 1,421,000 2,384,000
011206- A04 Employees Retirement Benefits 2,763,000 3,543,000 3,043,000
011206- A041 Pension 2,763,000 3,543,000 3,043,000
011206- A05 Grants, Subsidies and Write off Loans 7,600,000
011206- A052 Grants Domestic 7,600,000Page 67
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A09 Physical Assets 750,000 750,000 1,421,000
011206- A092 Computer Equipment 250,000 250,000 673,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 374,000
011206- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
011206- A13 Repairs and Maintenance 400,000 350,000 366,000
011206- A130 Transport 100,000 100,000 93,000
011206- A131 Machinery and Equipment 100,000 100,000 93,000
011206- A132 Furniture and Fixture 50,000 50,000 47,000
011206- A133 Buildings and Structure 30,000
011206- A137 Computer Equipment 120,000 100,000 133,000
Total- DIRECTORATE OF BUDGET AND 75,000,000 93,795,000 82,352,000
ACCOUNTS PAK. PWD ISLAMABAD
011206 Total- Accounting services 3,082,767,000 3,430,064,000 3,225,767,000
0112 Total- Financial and Fiscal Affairs 3,082,767,000 3,430,064,000 3,225,767,000
011 Total- Executive & Legislative 3,082,767,000 3,430,064,000 3,225,767,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,082,767,000 3,430,064,000 3,225,767,000
Total- ACCOUNTANT GENERAL 3,082,767,000 3,430,064,000 3,225,767,000
PAKISTAN REVENUESPage 68
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 12,140,000 12,140,000 16,573,000
011206- A011 Pay 27 27 7,282,000 7,282,000 7,765,000
011206- A011-1 Pay of Officers (20) (21) (7,089,000) (7,089,000) (7,101,000)
011206- A011-2 Pay of Other Staff (7) (6) (193,000) (193,000) (664,000)
011206- A012 Allowances 4,858,000 4,858,000 8,808,000
011206- A012-1 Regular Allowances (4,858,000) (4,858,000) (8,808,000)
011206- A04 Employees Retirement Benefits 723,000
011206- A041 Pension 723,000
Total- AG (PB) - DAO ATTOCK 12,140,000 12,863,000 16,573,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 13,563,000 13,563,000 18,326,000
011206- A011 Pay 34 33 7,965,000 7,965,000 8,361,000
011206- A011-1 Pay of Officers (23) (23) (6,583,000) (6,583,000) (6,646,000)
011206- A011-2 Pay of Other Staff (11) (10) (1,382,000) (1,382,000) (1,715,000)
011206- A012 Allowances 5,598,000 5,598,000 9,965,000
011206- A012-1 Regular Allowances (5,598,000) (5,598,000) (9,965,000)
011206- A03 Operating Expenses 222,000
011206- A038 Travel & Transportation 222,000
011206- A04 Employees Retirement Benefits 1,384,000
011206- A041 Pension 1,384,000
011206- A05 Grants, Subsidies and Write off Loans 2,000,000
011206- A052 Grants Domestic 2,000,000
Total- AG (PB) - DAO BAHAWALNAGAR 13,563,000 17,169,000 18,326,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 10,516,000 10,516,000 11,738,000
011206- A011 Pay 18 19 6,174,000 6,174,000 5,306,000
011206- A011-1 Pay of Officers (13) (14) (5,808,000) (5,808,000) (4,594,000)
011206- A011-2 Pay of Other Staff (5) (5) (366,000) (366,000) (712,000)Page 69
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 4,342,000 4,342,000 6,432,000
011206- A012-1 Regular Allowances (4,342,000) (4,342,000) (6,432,000)
011206- A03 Operating Expenses 107,000
011206- A038 Travel & Transportation 107,000
Total- AG (PB) - DAO BHAKKAR 10,516,000 10,623,000 11,738,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 36,886,000 36,947,000 37,845,000
011206- A011 Pay 65 59 21,265,000 21,265,000 16,945,000
011206- A011-1 Pay of Officers (51) (49) (20,644,000) (20,644,000) (16,233,000)
011206- A011-2 Pay of Other Staff (14) (10) (621,000) (621,000) (712,000)
011206- A012 Allowances 15,621,000 15,682,000 20,900,000
011206- A012-1 Regular Allowances (15,621,000) (15,682,000) (20,900,000)
011206- A03 Operating Expenses 389,000
011206- A038 Travel & Transportation 389,000
011206- A04 Employees Retirement Benefits 3,763,000
011206- A041 Pension 3,763,000
Total- DISTRICT ACCOUNTS OFFICER 36,886,000 41,099,000 37,845,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 11,902,000 12,020,000 12,945,000
011206- A011 Pay 18 19 7,329,000 7,417,000 6,083,000
011206- A011-1 Pay of Officers (15) (16) (7,329,000) (7,329,000) (5,816,000)
011206- A011-2 Pay of Other Staff (3) (3) (88,000) (267,000)
011206- A012 Allowances 4,573,000 4,603,000 6,862,000
011206- A012-1 Regular Allowances (4,573,000) (4,603,000) (6,862,000)
011206- A03 Operating Expenses 133,000
011206- A038 Travel & Transportation 133,000
011206- A04 Employees Retirement Benefits 701,000
011206- A041 Pension 701,000
Total- AG (PB) - DAO CHAKWAL 11,902,000 12,854,000 12,945,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01 Employees Related Expenses 8,340,000 8,340,000 10,953,000
011206- A011 Pay 15 17 4,955,000 4,955,000 5,131,000Page 70
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (12) (14) (4,842,000) (4,842,000) (4,817,000)
011206- A011-2 Pay of Other Staff (3) (3) (113,000) (113,000) (314,000)
011206- A012 Allowances 3,385,000 3,385,000 5,822,000
011206- A012-1 Regular Allowances (3,385,000) (3,385,000) (5,822,000)
011206- A03 Operating Expenses 150,000
011206- A038 Travel & Transportation 150,000
Total- DISTRICT ACCOUNT OFFCIER CHINIOT 8,340,000 8,490,000 10,953,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 14,626,000 14,632,000 26,160,000
011206- A011 Pay 33 34 8,272,000 8,272,000 11,756,000
011206- A011-1 Pay of Officers (25) (27) (8,089,000) (8,089,000) (11,016,000)
011206- A011-2 Pay of Other Staff (8) (7) (183,000) (183,000) (740,000)
011206- A012 Allowances 6,354,000 6,360,000 14,404,000
011206- A012-1 Regular Allowances (6,354,000) (6,360,000) (14,404,000)
011206- A03 Operating Expenses 87,000
011206- A038 Travel & Transportation 87,000
Total- AG (PB) - DAO DERA GHAZI KHAN 14,626,000 14,719,000 26,160,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01 Employees Related Expenses 50,266,000 50,266,000 63,663,000
011206- A011 Pay 81 84 28,618,000 28,618,000 28,133,000
011206- A011-1 Pay of Officers (61) (63) (26,615,000) (26,615,000) (25,429,000)
011206- A011-2 Pay of Other Staff (20) (21) (2,003,000) (2,003,000) (2,704,000)
011206- A012 Allowances 21,648,000 21,648,000 35,530,000
011206- A012-1 Regular Allowances (21,648,000) (21,648,000) (35,530,000)
011206- A03 Operating Expenses 74,000
011206- A038 Travel & Transportation 74,000
011206- A04 Employees Retirement Benefits 2,597,000
011206- A041 Pension 2,597,000
Total- DISTRICT ACCOUNTS OFFICE 50,266,000 52,937,000 63,663,000
FAISLABABD
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 29,641,000 29,664,000 40,171,000
011206- A011 Pay 59 60 17,170,000 17,170,000 18,158,000Page 71
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (47) (47) (16,156,000) (16,156,000) (15,874,000)
011206- A011-2 Pay of Other Staff (12) (13) (1,014,000) (1,014,000) (2,284,000)
011206- A012 Allowances 12,471,000 12,494,000 22,013,000
011206- A012-1 Regular Allowances (12,471,000) (12,494,000) (22,013,000)
011206- A03 Operating Expenses 97,000
011206- A038 Travel & Transportation 97,000
011206- A04 Employees Retirement Benefits 889,000
011206- A041 Pension 889,000
Total- AG (PB) - DAO GUJRANWALA 29,641,000 30,650,000 40,171,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 17,332,000 17,332,000 23,387,000
011206- A011 Pay 44 46 10,205,000 10,205,000 10,851,000
011206- A011-1 Pay of Officers (38) (40) (9,526,000) (9,526,000) (9,825,000)
011206- A011-2 Pay of Other Staff (6) (6) (679,000) (679,000) (1,026,000)
011206- A012 Allowances 7,127,000 7,127,000 12,536,000
011206- A012-1 Regular Allowances (7,127,000) (7,127,000) (12,536,000)
011206- A03 Operating Expenses 119,000
011206- A038 Travel & Transportation 119,000
Total- AG (PB) - DAO GUJRAT 17,332,000 17,451,000 23,387,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 9,957,000 9,957,000 12,542,000
011206- A011 Pay 16 17 5,898,000 5,898,000 5,868,000
011206- A011-1 Pay of Officers (13) (14) (5,898,000) (5,898,000) (5,637,000)
011206- A011-2 Pay of Other Staff (3) (3) (231,000)
011206- A012 Allowances 4,059,000 4,059,000 6,674,000
011206- A012-1 Regular Allowances (4,059,000) (4,059,000) (6,674,000)
011206- A03 Operating Expenses 82,000
011206- A038 Travel & Transportation 82,000
011206- A04 Employees Retirement Benefits 1,060,000
011206- A041 Pension 1,060,000
Total- AG (PB) - DAO HAFIZABAD 9,957,000 11,099,000 12,542,000
JG0001 AG (PB) - DAO JHANG
011206- A01 Employees Related Expenses 26,948,000 26,976,000 35,616,000Page 72
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 42 42 15,986,000 15,986,000 16,517,000
011206- A011-1 Pay of Officers (29) (29) (13,915,000) (13,915,000) (13,926,000)
011206- A011-2 Pay of Other Staff (13) (13) (2,071,000) (2,071,000) (2,591,000)
011206- A012 Allowances 10,962,000 10,990,000 19,099,000
011206- A012-1 Regular Allowances (10,962,000) (10,990,000) (19,099,000)
011206- A03 Operating Expenses 137,000
011206- A038 Travel & Transportation 137,000
011206- A04 Employees Retirement Benefits 683,000
011206- A041 Pension 683,000
Total- AG (PB) - DAO JHANG 26,948,000 27,796,000 35,616,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 11,347,000 11,347,000 13,794,000
011206- A011 Pay 32 33 6,635,000 6,635,000 6,286,000
011206- A011-1 Pay of Officers (24) (25) (5,994,000) (5,994,000) (5,155,000)
011206- A011-2 Pay of Other Staff (8) (8) (641,000) (641,000) (1,131,000)
011206- A012 Allowances 4,712,000 4,712,000 7,508,000
011206- A012-1 Regular Allowances (4,712,000) (4,712,000) (7,508,000)
011206- A03 Operating Expenses 47,000
011206- A038 Travel & Transportation 47,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 11,347,000 11,394,000 13,794,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 13,315,000 13,315,000 16,665,000
011206- A011 Pay 23 24 7,957,000 7,957,000 7,808,000
011206- A011-1 Pay of Officers (18) (19) (7,506,000) (7,506,000) (7,284,000)
011206- A011-2 Pay of Other Staff (5) (5) (451,000) (451,000) (524,000)
011206- A012 Allowances 5,358,000 5,358,000 8,857,000
011206- A012-1 Regular Allowances (5,358,000) (5,358,000) (8,857,000)
011206- A03 Operating Expenses 50,000
011206- A038 Travel & Transportation 50,000
Total- AG (PB) - DAO KHUSHAB 13,315,000 13,365,000 16,665,000
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 14,204,000 14,204,000 18,529,000
011206- A011 Pay 24 26 8,362,000 8,362,000 8,553,000Page 73
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (15) (17) (6,642,000) (6,642,000) (6,948,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,720,000) (1,720,000) (1,605,000)
011206- A012 Allowances 5,842,000 5,842,000 9,976,000
011206- A012-1 Regular Allowances (5,842,000) (5,842,000) (9,976,000)
Total- AG (PB) - DAO KASUR 14,204,000 14,204,000 18,529,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 15,810,000 15,821,000 22,049,000
011206- A011 Pay 25 27 9,426,000 9,426,000 10,260,000
011206- A011-1 Pay of Officers (19) (20) (8,853,000) (8,853,000) (9,119,000)
011206- A011-2 Pay of Other Staff (6) (7) (573,000) (573,000) (1,141,000)
011206- A012 Allowances 6,384,000 6,395,000 11,789,000
011206- A012-1 Regular Allowances (6,384,000) (6,395,000) (11,789,000)
011206- A04 Employees Retirement Benefits 683,000
011206- A041 Pension 683,000
Total- AG (PB) - DAO KHANEWAL 15,810,000 16,504,000 22,049,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 9,829,000 9,829,000 14,715,000
011206- A011 Pay 16 17 5,863,000 5,863,000 6,924,000
011206- A011-1 Pay of Officers (11) (12) (5,301,000) (5,301,000) (6,221,000)
011206- A011-2 Pay of Other Staff (5) (5) (562,000) (562,000) (703,000)
011206- A012 Allowances 3,966,000 3,966,000 7,791,000
011206- A012-1 Regular Allowances (3,966,000) (3,966,000) (7,791,000)
011206- A03 Operating Expenses 45,000
011206- A038 Travel & Transportation 45,000
Total- AG (PB) - DAO LODHRAN 9,829,000 9,874,000 14,715,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 444,027,000 697,599,000 715,954,000
011206- A011 Pay 984 1007 262,206,000 279,615,000 327,545,000
011206- A011-1 Pay of Officers (729) (729) (235,254,000) (244,058,000) (267,326,000)
011206- A011-2 Pay of Other Staff (255) (278) (26,952,000) (35,557,000) (60,219,000)
011206- A012 Allowances 181,821,000 417,984,000 388,409,000
011206- A012-1 Regular Allowances (174,061,000) (374,440,000) (368,009,000)
011206- A012-2 Other Allowances (Excluding TA) (7,760,000) (43,544,000) (20,400,000)Page 74
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A03 Operating Expenses 168,426,000 228,448,000 283,118,000
011206- A032 Communications 2,027,000 2,122,000 2,313,000
011206- A033 Utilities 32,150,000 44,860,000 43,944,000
011206- A034 Occupancy Costs 100,000,000 148,600,000 179,520,000
011206- A038 Travel & Transportation 18,100,000 16,260,000 21,382,000
011206- A039 General 16,149,000 16,606,000 35,959,000
011206- A04 Employees Retirement Benefits 40,500,000 28,066,000 45,000,000
011206- A041 Pension 40,500,000 28,066,000 45,000,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000 35,665,000 13,800,000
011206- A052 Grants Domestic 6,500,000 35,665,000 13,800,000
011206- A09 Physical Assets 8,250,000 8,394,000 5,282,000
011206- A092 Computer Equipment 4,700,000 4,700,000 2,851,000
011206- A095 Purchase of Transport 50,000 50,000
011206- A096 Purchase of Plant and Machinery 2,000,000 2,095,000 1,122,000
011206- A097 Purchase of Furniture and Fixture 1,500,000 1,549,000 1,309,000
011206- A13 Repairs and Maintenance 6,680,000 6,815,000 7,526,000
011206- A130 Transport 400,000 400,000 374,000
011206- A131 Machinery and Equipment 1,600,000 1,660,000 935,000
011206- A132 Furniture and Fixture 580,000 585,000 748,000
011206- A133 Buildings and Structure 2,400,000 2,400,000 3,974,000
011206- A137 Computer Equipment 1,600,000 1,670,000 1,308,000
011206- A138 General 100,000 100,000 187,000
Total- ACCOUNTANT GENERAL PUNJAB 674,383,000 1,004,987,000 1,070,680,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 190,030,000 229,519,000 258,970,000
011206- A011 Pay 366 366 123,813,000 119,832,000 126,520,000
011206- A011-1 Pay of Officers (257) (306) (114,037,000) (111,056,000) (117,018,000)
011206- A011-2 Pay of Other Staff (109) (60) (9,776,000) (8,776,000) (9,502,000)
011206- A012 Allowances 66,217,000 109,687,000 132,450,000
011206- A012-1 Regular Allowances (63,717,000) (100,428,000) (128,450,000)
011206- A012-2 Other Allowances (Excluding TA) (2,500,000) (9,259,000) (4,000,000)
011206- A03 Operating Expenses 33,388,000 65,398,000 47,450,000Page 75
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A032 Communications 1,150,000 812,000 981,000
011206- A033 Utilities 140,000 65,000 93,000
011206- A034 Occupancy Costs 29,000,000 59,000,000 41,233,000
011206- A038 Travel & Transportation 1,270,000 3,615,000 1,963,000
011206- A039 General 1,828,000 1,906,000 3,180,000
011206- A04 Employees Retirement Benefits 8,708,000 14,875,000 16,000,000
011206- A041 Pension 8,708,000 14,875,000 16,000,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000 26,500,000
011206- A052 Grants Domestic 6,500,000 26,500,000
011206- A09 Physical Assets 888,000 1,033,000 2,804,000
011206- A092 Computer Equipment 934,000
011206- A096 Purchase of Plant and Machinery 561,000 560,000 935,000
011206- A097 Purchase of Furniture and Fixture 327,000 473,000 935,000
011206- A13 Repairs and Maintenance 486,000 486,000 1,658,000
011206- A130 Transport 19,000 19,000 47,000
011206- A131 Machinery and Equipment 140,000 140,000 467,000
011206- A132 Furniture and Fixture 187,000 187,000 467,000
011206- A137 Computer Equipment 140,000 140,000 677,000
Total- DIRECTOR GENERAL ACCOUNTS 240,000,000 337,811,000 326,882,000
(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 20,000Page 76
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 329,541,000 387,805,000 425,000,000
011206- A011 Pay 690 675 195,319,000 195,319,000 196,328,000
011206- A011-1 Pay of Officers (417) (402) (154,082,000) (154,082,000) (155,951,000)
011206- A011-2 Pay of Other Staff (273) (273) (41,237,000) (41,237,000) (40,377,000)
011206- A012 Allowances 134,222,000 192,486,000 228,672,000
011206- A012-1 Regular Allowances (130,807,000) (189,071,000) (223,657,000)
011206- A012-2 Other Allowances (Excluding TA) (3,415,000) (3,415,000) (5,015,000)
011206- A03 Operating Expenses 105,709,000 161,259,000 155,204,000
011206- A032 Communications 753,000 753,000 657,000
011206- A033 Utilities 8,130,000 9,600,000 11,289,000
011206- A034 Occupancy Costs 85,006,000 136,498,000 132,378,000
011206- A038 Travel & Transportation 7,680,000 10,268,000 7,163,000
011206- A039 General 4,140,000 4,140,000 3,717,000
011206- A04 Employees Retirement Benefits 14,000,000 20,000,000 14,000,000
011206- A041 Pension 14,000,000 20,000,000 14,000,000
011206- A05 Grants, Subsidies and Write off Loans 6,000,000
011206- A052 Grants Domestic 6,000,000
011206- A09 Physical Assets 2,200,000 2,200,000 4,393,000
011206- A092 Computer Equipment 1,200,000 1,200,000 935,000
011206- A095 Purchase of Transport 2,524,000
011206- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011206- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011206- A13 Repairs and Maintenance 1,550,000 1,550,000 1,480,000
011206- A130 Transport 200,000 200,000 164,000
011206- A131 Machinery and Equipment 325,000 325,000 327,000
011206- A132 Furniture and Fixture 200,000 200,000 140,000Page 77
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A133 Buildings and Structure 210,000 210,000 186,000
011206- A137 Computer Equipment 615,000 615,000 663,000
Total- DIRECTOR OF ACOUNTS PPO 453,000,000 578,814,000 600,077,000
DETPARTMENT, LAHORE
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01 Employees Related Expenses 18,640,000 17,404,000 19,992,000
011206- A011 Pay 30 30 12,373,000 8,448,000 9,430,000
011206- A011-1 Pay of Officers (9) (9) (5,298,000) (5,474,000) (6,281,000)
011206- A011-2 Pay of Other Staff (21) (21) (7,075,000) (2,974,000) (3,149,000)
011206- A012 Allowances 6,267,000 8,956,000 10,562,000
011206- A012-1 Regular Allowances (5,767,000) (7,900,000) (10,113,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (1,056,000) (449,000)
011206- A03 Operating Expenses 2,595,000 3,950,000 2,869,000
011206- A032 Communications 105,000 105,000 98,000
011206- A034 Occupancy Costs 1,300,000 2,900,000 1,683,000
011206- A038 Travel & Transportation 950,000 711,000 711,000
011206- A039 General 240,000 234,000 377,000
011206- A04 Employees Retirement Benefits 75,000 75,000 1,250,000
011206- A041 Pension 75,000 75,000 1,250,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
011206- A09 Physical Assets 300,000 300,000 1,911,000
011206- A092 Computer Equipment 50,000 50,000 892,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 785,000
011206- A097 Purchase of Furniture and Fixture 150,000 150,000 234,000
011206- A13 Repairs and Maintenance 390,000 391,000 616,000
011206- A130 Transport 200,000 200,000 187,000
011206- A131 Machinery and Equipment 50,000 50,000 93,000
011206- A133 Buildings and Structure 100,000 100,000 280,000
011206- A137 Computer Equipment 40,000 41,000 56,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN 22,000,000 22,920,000 26,638,000
MINT, LAHORE.Page 78
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 147,603,000 165,771,000 166,396,000
011206- A011 Pay 211 205 95,843,000 98,755,000 81,180,000
011206- A011-1 Pay of Officers (166) (160) (87,118,000) (91,564,000) (75,150,000)
011206- A011-2 Pay of Other Staff (45) (45) (8,725,000) (7,191,000) (6,030,000)
011206- A012 Allowances 51,760,000 67,016,000 85,216,000
011206- A012-1 Regular Allowances (48,760,000) (58,226,000) (79,970,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000) (8,790,000) (5,246,000)
011206- A03 Operating Expenses 23,416,000 24,563,000 41,119,000
011206- A032 Communications 430,000 530,000 422,000
011206- A033 Utilities 501,000 471,000 381,000
011206- A034 Occupancy Costs 20,000,000 20,000,000 37,232,000
011206- A038 Travel & Transportation 1,322,000 1,302,000 870,000
011206- A039 General 1,163,000 2,260,000 2,214,000
011206- A04 Employees Retirement Benefits 2,808,000 2,808,000 7,487,000Page 79
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A041 Pension 2,808,000 2,808,000 7,487,000
011206- A05 Grants, Subsidies and Write off Loans 550,000
011206- A052 Grants Domestic 550,000
011206- A09 Physical Assets 1,600,000 888,000 1,175,000
011206- A092 Computer Equipment 712,000
011206- A096 Purchase of Plant and Machinery 1,500,000 488,000 187,000
011206- A097 Purchase of Furniture and Fixture 100,000 400,000 276,000
011206- A13 Repairs and Maintenance 548,000 1,000,000 730,000
011206- A130 Transport 60,000 60,000 41,000
011206- A131 Machinery and Equipment 150,000 175,000 121,000
011206- A132 Furniture and Fixture 150,000 150,000 104,000
011206- A133 Buildings and Structure 367,000 270,000
011206- A137 Computer Equipment 188,000 248,000 194,000
Total- AGPR SUB OFFICE LAHORE 175,975,000 195,580,000 216,907,000
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 22,843,000 35,395,000
011206- A011 Pay 36 37 13,629,000 13,629,000 16,512,000
011206- A011-1 Pay of Officers (30) (31) (13,468,000) (13,468,000) (15,757,000)
011206- A011-2 Pay of Other Staff (6) (6) (161,000) (161,000) (755,000)
011206- A012 Allowances 9,200,000 9,214,000 18,883,000
011206- A012-1 Regular Allowances (9,200,000) (9,214,000) (18,883,000)
011206- A03 Operating Expenses 155,000
011206- A038 Travel & Transportation 155,000
Total- DISTT. ACCOUNTS OFFICE LAYYAH 22,829,000 22,998,000 35,395,000Page 80
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 5,993,000 6,160,000 5,502,000
011206- A011 Pay 12 13 3,638,000 3,805,000 2,532,000
011206- A011-1 Pay of Officers (10) (10) (3,638,000) (3,638,000) (2,218,000)
011206- A011-2 Pay of Other Staff (2) (3) (167,000) (314,000)
011206- A012 Allowances 2,355,000 2,355,000 2,970,000
011206- A012-1 Regular Allowances (2,355,000) (2,355,000) (2,970,000)
011206- A03 Operating Expenses 119,000
011206- A038 Travel & Transportation 119,000
Total- DAO MANDI BAH-UD-DIN 5,993,000 6,279,000 5,502,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 24,400,000 24,416,000 30,738,000
011206- A011 Pay 35 36 14,461,000 14,477,000 14,219,000
011206- A011-1 Pay of Officers (29) (30) (13,990,000) (14,006,000) (13,422,000)
011206- A011-2 Pay of Other Staff (6) (6) (471,000) (471,000) (797,000)
011206- A012 Allowances 9,939,000 9,939,000 16,519,000
011206- A012-1 Regular Allowances (9,939,000) (9,939,000) (16,519,000)
011206- A03 Operating Expenses 52,000
011206- A038 Travel & Transportation 52,000
Total- DAO MUZAFFARGARH 24,400,000 24,468,000 30,738,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 19,974,000 19,998,000 26,784,000
011206- A011 Pay 32 31 11,689,000 11,689,000 12,419,000
011206- A011-1 Pay of Officers (24) (26) (11,257,000) (11,257,000) (12,105,000)
011206- A011-2 Pay of Other Staff (8) (5) (432,000) (432,000) (314,000)
011206- A012 Allowances 8,285,000 8,309,000 14,365,000
011206- A012-1 Regular Allowances (8,285,000) (8,309,000) (14,365,000)
011206- A03 Operating Expenses 37,000
011206- A038 Travel & Transportation 37,000
011206- A04 Employees Retirement Benefits 1,060,000
011206- A041 Pension 1,060,000
Total- DAO MIANWALI 19,974,000 21,095,000 26,784,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 45,966,000 45,966,000 57,639,000Page 81
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 70 73 26,500,000 26,500,000 26,111,000
011206- A011-1 Pay of Officers (52) (56) (24,265,000) (24,265,000) (23,364,000)
011206- A011-2 Pay of Other Staff (18) (17) (2,235,000) (2,235,000) (2,747,000)
011206- A012 Allowances 19,466,000 19,466,000 31,528,000
011206- A012-1 Regular Allowances (19,466,000) (19,466,000) (31,528,000)
011206- A03 Operating Expenses 25,000
011206- A038 Travel & Transportation 25,000
011206- A04 Employees Retirement Benefits 592,000
011206- A041 Pension 592,000
011206- A05 Grants, Subsidies and Write off Loans 4,974,000
011206- A052 Grants Domestic 4,974,000
Total- DAO MULTAN 45,966,000 51,557,000 57,639,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 11,196,000 11,216,000 13,431,000
011206- A011 Pay 14 15 6,732,000 6,732,000 6,221,000
011206- A011-1 Pay of Officers (12) (13) (6,509,000) (6,509,000) (5,835,000)
011206- A011-2 Pay of Other Staff (2) (2) (223,000) (223,000) (386,000)
011206- A012 Allowances 4,464,000 4,484,000 7,210,000
011206- A012-1 Regular Allowances (4,464,000) (4,484,000) (7,210,000)
Total- DAO DAO NANKANA SAHIB 11,196,000 11,216,000 13,431,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 16,710,000 16,710,000 20,056,000
011206- A011 Pay 26 29 9,935,000 9,935,000 9,332,000
011206- A011-1 Pay of Officers (19) (21) (9,155,000) (9,155,000) (8,196,000)
011206- A011-2 Pay of Other Staff (7) (8) (780,000) (780,000) (1,136,000)
011206- A012 Allowances 6,775,000 6,775,000 10,724,000
011206- A012-1 Regular Allowances (6,775,000) (6,775,000) (10,724,000)
011206- A03 Operating Expenses 44,000
011206- A038 Travel & Transportation 44,000
011206- A04 Employees Retirement Benefits 665,000
011206- A041 Pension 665,000
Total- DAO NAROWAL 16,710,000 17,419,000 20,056,000Page 82
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 17,575,000 17,575,000 22,577,000
011206- A011 Pay 29 26 10,288,000 10,288,000 10,423,000
011206- A011-1 Pay of Officers (19) (19) (9,687,000) (9,687,000) (9,800,000)
011206- A011-2 Pay of Other Staff (10) (7) (601,000) (601,000) (623,000)
011206- A012 Allowances 7,287,000 7,287,000 12,154,000
011206- A012-1 Regular Allowances (7,287,000) (7,287,000) (12,154,000)
011206- A03 Operating Expenses 242,000
011206- A038 Travel & Transportation 242,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 17,575,000 17,817,000 22,577,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 15,047,000 15,047,000 17,917,000
011206- A011 Pay 20 21 8,948,000 8,948,000 8,379,000
011206- A011-1 Pay of Officers (17) (17) (8,644,000) (8,644,000) (7,727,000)
011206- A011-2 Pay of Other Staff (3) (4) (304,000) (304,000) (652,000)
011206- A012 Allowances 6,099,000 6,099,000 9,538,000
011206- A012-1 Regular Allowances (6,099,000) (6,099,000) (9,538,000)
011206- A03 Operating Expenses 296,000
011206- A038 Travel & Transportation 296,000
Total- DAO PAKPATTAN 15,047,000 15,343,000 17,917,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 34,551,000 34,551,000 50,526,000
011206- A011 Pay 73 69 20,071,000 20,071,000 23,092,000
011206- A011-1 Pay of Officers (52) (50) (18,186,000) (18,186,000) (20,301,000)
011206- A011-2 Pay of Other Staff (21) (19) (1,885,000) (1,885,000) (2,791,000)
011206- A012 Allowances 14,480,000 14,480,000 27,434,000
011206- A012-1 Regular Allowances (14,480,000) (14,480,000) (27,434,000)
011206- A03 Operating Expenses 58,000
011206- A038 Travel & Transportation 58,000
011206- A04 Employees Retirement Benefits 555,000
011206- A041 Pension 555,000
Total- DISTRICT ACCOUNT OFFICE 34,551,000 35,164,000 50,526,000
RAWALPINDIPage 83
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 14,340,000 14,340,000 19,969,000
011206- A011 Pay 35 35 8,394,000 8,394,000 9,200,000
011206- A011-1 Pay of Officers (29) (29) (8,118,000) (8,118,000) (8,733,000)
011206- A011-2 Pay of Other Staff (6) (6) (276,000) (276,000) (467,000)
011206- A012 Allowances 5,946,000 5,946,000 10,769,000
011206- A012-1 Regular Allowances (5,946,000) (5,946,000) (10,769,000)
011206- A03 Operating Expenses 196,000
011206- A038 Travel & Transportation 196,000
011206- A05 Grants, Subsidies and Write off Loans 2,560,000
011206- A052 Grants Domestic 2,560,000
Total- DAO RAHIM YAAR KHAN 14,340,000 17,096,000 19,969,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 7,177,000 7,217,000 7,307,000
011206- A011 Pay 19 18 4,589,000 4,589,000 3,514,000
011206- A011-1 Pay of Officers (16) (15) (4,269,000) (4,269,000) (3,172,000)
011206- A011-2 Pay of Other Staff (3) (3) (320,000) (320,000) (342,000)
011206- A012 Allowances 2,588,000 2,628,000 3,793,000
011206- A012-1 Regular Allowances (2,588,000) (2,628,000) (3,793,000)
011206- A04 Employees Retirement Benefits 1,457,000
011206- A041 Pension 1,457,000
Total- DAO RAJAN PUR 7,177,000 8,674,000 7,307,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 16,294,000 16,294,000 25,519,000
011206- A011 Pay 34 36 9,447,000 9,447,000 11,688,000
011206- A011-1 Pay of Officers (25) (26) (8,455,000) (8,455,000) (10,173,000)
011206- A011-2 Pay of Other Staff (9) (10) (992,000) (992,000) (1,515,000)
011206- A012 Allowances 6,847,000 6,847,000 13,831,000
011206- A012-1 Regular Allowances (6,847,000) (6,847,000) (13,831,000)
Total- DAO SHEIKHUPURA 16,294,000 16,294,000 25,519,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 30,195,000 30,195,000 41,575,000
011206- A011 Pay 50 50 17,025,000 17,025,000 18,556,000
011206- A011-1 Pay of Officers (38) (38) (15,427,000) (15,427,000) (16,242,000)Page 84
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2 Pay of Other Staff (12) (12) (1,598,000) (1,598,000) (2,314,000)
011206- A012 Allowances 13,170,000 13,170,000 23,019,000
011206- A012-1 Regular Allowances (13,170,000) (13,170,000) (23,019,000)
011206- A03 Operating Expenses 71,000
011206- A038 Travel & Transportation 71,000
011206- A04 Employees Retirement Benefits 756,000
011206- A041 Pension 756,000
Total- DAO SARGODHA 30,195,000 31,022,000 41,575,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 23,402,000 23,402,000 29,649,000
011206- A011 Pay 37 38 13,752,000 13,752,000 13,563,000
011206- A011-1 Pay of Officers (26) (27) (12,025,000) (12,025,000) (11,519,000)
011206- A011-2 Pay of Other Staff (11) (11) (1,727,000) (1,727,000) (2,044,000)
011206- A012 Allowances 9,650,000 9,650,000 16,086,000
011206- A012-1 Regular Allowances (9,650,000) (9,650,000) (16,086,000)
011206- A03 Operating Expenses 137,000
011206- A038 Travel & Transportation 137,000
011206- A04 Employees Retirement Benefits 49,000
011206- A041 Pension 49,000
Total- DAO SAHIWAL 23,402,000 23,588,000 29,649,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 21,527,000 21,527,000 27,911,000
011206- A011 Pay 50 50 12,168,000 12,168,000 12,724,000
011206- A011-1 Pay of Officers (42) (42) (11,182,000) (11,182,000) (11,331,000)
011206- A011-2 Pay of Other Staff (8) (8) (986,000) (986,000) (1,393,000)
011206- A012 Allowances 9,359,000 9,359,000 15,187,000
011206- A012-1 Regular Allowances (9,359,000) (9,359,000) (15,187,000)
011206- A03 Operating Expenses 108,000
011206- A038 Travel & Transportation 108,000
Total- DAO SIALKOT 21,527,000 21,635,000 27,911,000
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 12,267,000 12,267,000 13,831,000
011206- A011 Pay 20 21 7,330,000 7,330,000 6,377,000Page 85
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (14) (14) (6,575,000) (6,575,000) (5,116,000)
011206- A011-2 Pay of Other Staff (6) (7) (755,000) (755,000) (1,261,000)
011206- A012 Allowances 4,937,000 4,937,000 7,454,000
011206- A012-1 Regular Allowances (4,937,000) (4,937,000) (7,454,000)
011206- A03 Operating Expenses 61,000
011206- A038 Travel & Transportation 61,000
011206- A05 Grants, Subsidies and Write off Loans 5,000,000
011206- A052 Grants Domestic 5,000,000
Total- DAO TOBA TEK SINGH 12,267,000 17,328,000 13,831,000
VR0001 DAO VIHARI
011206- A01 Employees Related Expenses 18,464,000 18,464,000 25,252,000
011206- A011 Pay 26 26 10,955,000 10,955,000 11,795,000
011206- A011-1 Pay of Officers (21) (21) (10,345,000) (10,345,000) (11,008,000)
011206- A011-2 Pay of Other Staff (5) (5) (610,000) (610,000) (787,000)
011206- A012 Allowances 7,509,000 7,509,000 13,457,000
011206- A012-1 Regular Allowances (7,509,000) (7,509,000) (13,457,000)
Total- DAO VIHARI 18,464,000 18,464,000 25,252,000
011206 Total- Accounting services 2,251,793,000 2,840,660,000 3,108,433,000
0112 Total- Financial and Fiscal Affairs 2,251,793,000 2,840,660,000 3,108,433,000
011 Total- Executive & Legislative 2,251,793,000 2,840,660,000 3,108,433,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,251,793,000 2,840,660,000 3,108,433,000
Total- ACCOUNTANT GENERAL 2,251,793,000 2,840,660,000 3,108,433,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 86
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 18,801,000 18,961,000 25,755,000
011206- A011 Pay 34 34 12,089,000 10,613,000 12,089,000
011206- A011-1 Pay of Officers (25) (25) (9,567,000) (8,329,000) (9,567,000)
011206- A011-2 Pay of Other Staff (9) (9) (2,522,000) (2,284,000) (2,522,000)
011206- A012 Allowances 6,712,000 8,348,000 13,666,000
011206- A012-1 Regular Allowances (6,562,000) (8,348,000) (13,516,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011206- A03 Operating Expenses 1,301,000 1,114,000
011206- A032 Communications 55,000 5,000
011206- A033 Utilities 480,000 420,000
011206- A038 Travel & Transportation 460,000 430,000
011206- A039 General 306,000 259,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE 20,172,000 18,961,000 26,934,000
ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 2,704,000 3,137,000 3,434,000
011206- A011 Pay 5 5 1,492,000 1,615,000 1,492,000
011206- A011-1 Pay of Officers (3) (3) (1,382,000) (1,496,000) (1,382,000)
011206- A011-2 Pay of Other Staff (2) (2) (110,000) (119,000) (110,000)
011206- A012 Allowances 1,212,000 1,522,000 1,942,000
011206- A012-1 Regular Allowances (1,162,000) (1,522,000) (1,892,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011206- A03 Operating Expenses 500,000 439,000Page 87
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 20,000 19,000
011206- A033 Utilities 100,000 93,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 3,224,000 3,137,000 3,891,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 6,453,000 7,379,000 8,383,000
011206- A011 Pay 7 7 3,933,000 4,278,000 3,933,000
011206- A011-1 Pay of Officers (5) (5) (3,794,000) (4,113,000) (3,794,000)
011206- A011-2 Pay of Other Staff (2) (2) (139,000) (165,000) (139,000)
011206- A012 Allowances 2,520,000 3,101,000 4,450,000
011206- A012-1 Regular Allowances (2,320,000) (3,101,000) (4,270,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (180,000)
011206- A03 Operating Expenses 315,000 281,000
011206- A032 Communications 20,000 5,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 45,000 42,000
011206- A04 Employees Retirement Benefits 2,246,000
011206- A041 Pension 2,246,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- ACCOUNTING SERVICES 6,788,000 9,625,000 8,682,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 2,563,000 2,958,000 3,295,000
011206- A011 Pay 6 6 1,514,000 1,641,000 1,514,000
011206- A011-1 Pay of Officers (5) (6) (1,514,000) (1,641,000) (1,514,000)
011206- A012 Allowances 1,049,000 1,317,000 1,781,000
011206- A012-1 Regular Allowances (999,000) (1,317,000) (1,731,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)Page 88
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 500,000 425,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 100,000 93,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO BATAGRAM 3,083,000 2,958,000 3,738,000
BU0004 DISTT ACCOOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 17,093,000 19,318,000 22,323,000
011206- A011 Pay 35 35 10,510,000 11,078,000 10,510,000
011206- A011-1 Pay of Officers (26) (26) (9,415,000) (10,194,000) (9,415,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,095,000) (884,000) (1,095,000)
011206- A012 Allowances 6,583,000 8,240,000 11,813,000
011206- A012-1 Regular Allowances (6,433,000) (8,240,000) (11,663,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011206- A03 Operating Expenses 1,341,000 1,135,000
011206- A032 Communications 50,000 24,000
011206- A033 Utilities 545,000 440,000
011206- A038 Travel & Transportation 490,000 459,000
011206- A039 General 256,000 212,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTT ACCOOUNTS OFFICE BANNU 18,504,000 19,318,000 23,523,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 19,648,000 18,590,000 25,616,000
011206- A011 Pay 19 19 11,986,000 10,701,000 11,986,000
011206- A011-1 Pay of Officers (15) (15) (11,116,000) (9,789,000) (11,116,000)
011206- A011-2 Pay of Other Staff (4) (4) (870,000) (912,000) (870,000)Page 89
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 7,662,000 7,889,000 13,630,000
011206- A012-1 Regular Allowances (7,262,000) (7,591,000) (13,230,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (298,000) (400,000)
011206- A03 Operating Expenses 390,000 328,000
011206- A032 Communications 35,000 24,000
011206- A033 Utilities 25,000 23,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 80,000 47,000
011206- A04 Employees Retirement Benefits 1,028,000
011206- A041 Pension 1,028,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNT OFFICER 20,058,000 19,618,000 25,962,000
CHARSADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 10,258,000 9,847,000 12,920,000
011206- A011 Pay 16 16 5,772,000 5,321,000 5,772,000
011206- A011-1 Pay of Officers (12) (12) (5,310,000) (5,321,000) (5,310,000)
011206- A011-2 Pay of Other Staff (4) (4) (462,000) (462,000)
011206- A012 Allowances 4,486,000 4,526,000 7,148,000
011206- A012-1 Regular Allowances (4,154,000) (4,526,000) (6,816,000)
011206- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
011206- A03 Operating Expenses 2,138,000 2,031,000
011206- A032 Communications 55,000 24,000
011206- A033 Utilities 1,047,000 982,000
011206- A038 Travel & Transportation 660,000 617,000
011206- A039 General 376,000 408,000
011206- A04 Employees Retirement Benefits 1,639,000
011206- A041 Pension 1,639,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000Page 90
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO CHITRAL0 12,466,000 11,486,000 15,016,000
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 2,089,000 2,693,000
011206- A011 Pay 4 4 1,171,000 1,171,000
011206- A011-1 Pay of Officers (3) (3) (1,161,000) (1,161,000)
011206- A011-2 Pay of Other Staff (1) (1) (10,000) (10,000)
011206- A012 Allowances 918,000 1,522,000
011206- A012-1 Regular Allowances (828,000) (1,447,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000) (75,000)
011206- A03 Operating Expenses 474,000 453,000
011206- A032 Communications 25,000 5,000
011206- A033 Utilities 50,000 47,000
011206- A038 Travel & Transportation 350,000 327,000
011206- A039 General 49,000 74,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO CHITRAL (UPPER) 2,583,000 3,164,000
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 7,482,000 8,595,000 9,616,000
011206- A011 Pay 12 12 4,400,000 4,763,000 4,400,000
011206- A011-1 Pay of Officers (9) (9) (4,200,000) (4,547,000) (4,200,000)
011206- A011-2 Pay of Other Staff (3) (3) (200,000) (216,000) (200,000)
011206- A012 Allowances 3,082,000 3,832,000 5,216,000
011206- A012-1 Regular Allowances (2,894,000) (3,832,000) (5,028,000)
011206- A012-2 Other Allowances (Excluding TA) (188,000) (188,000)
011206- A03 Operating Expenses 835,000 730,000
011206- A032 Communications 30,000 5,000
011206- A033 Utilities 350,000 327,000
011206- A038 Travel & Transportation 350,000 327,000
011206- A039 General 105,000 71,000Page 91
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- D A O TIMERGARA 8,387,000 8,595,000 10,411,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 13,838,000 13,109,000 17,994,000
011206- A011 Pay 34 34 8,372,000 7,321,000 8,372,000
011206- A011-1 Pay of Officers (26) (26) (6,719,000) (5,849,000) (6,719,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,653,000) (1,472,000) (1,653,000)
011206- A012 Allowances 5,466,000 5,788,000 9,622,000
011206- A012-1 Regular Allowances (5,396,000) (5,788,000) (9,552,000)
011206- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
011206- A03 Operating Expenses 736,000 632,000
011206- A032 Communications 50,000 19,000
011206- A033 Utilities 200,000 186,000
011206- A038 Travel & Transportation 400,000 374,000
011206- A039 General 86,000 53,000
011206- A04 Employees Retirement Benefits 920,000
011206- A041 Pension 920,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A130 Transport 9,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
011206- A137 Computer Equipment 9,000
Total- DAO DI KHAN 14,594,000 14,029,000 18,644,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 2,189,000 2,083,000 2,788,000
011206- A011 Pay 6 6 1,271,000 1,171,000 1,271,000
011206- A011-1 Pay of Officers (5) (5) (1,161,000) (1,159,000) (1,161,000)
011206- A011-2 Pay of Other Staff (1) (1) (110,000) (12,000) (110,000)
011206- A012 Allowances 918,000 912,000 1,517,000Page 92
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1 Regular Allowances (828,000) (912,000) (1,427,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000) (90,000)
011206- A03 Operating Expenses 970,000 926,000
011206- A032 Communications 20,000 19,000
011206- A033 Utilities 330,000 355,000
011206- A038 Travel & Transportation 340,000 318,000
011206- A039 General 280,000 234,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO DIR UPPER 3,229,000 2,083,000 3,779,000
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 4,728,000 4,484,000 6,118,000
011206- A011 Pay 8 8 2,788,000 2,508,000 2,788,000
011206- A011-1 Pay of Officers (6) (6) (2,223,000) (2,266,000) (2,223,000)
011206- A011-2 Pay of Other Staff (2) (2) (565,000) (242,000) (565,000)
011206- A012 Allowances 1,940,000 1,976,000 3,330,000
011206- A012-1 Regular Allowances (1,890,000) (1,976,000) (3,280,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011206- A03 Operating Expenses 500,000 439,000
011206- A032 Communications 20,000 19,000
011206- A033 Utilities 100,000 93,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- D.A.O AUDIT & ACC HANGU 5,248,000 4,484,000 6,575,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 5,496,000 6,146,000 7,129,000
011206- A011 Pay 8 8 3,289,000 3,609,000 3,289,000Page 93
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (6) (6) (2,839,000) (3,075,000) (2,839,000)
011206- A011-2 Pay of Other Staff (2) (2) (450,000) (534,000) (450,000)
011206- A012 Allowances 2,207,000 2,537,000 3,840,000
011206- A012-1 Regular Allowances (2,132,000) (2,537,000) (3,765,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
011206- A03 Operating Expenses 598,000 579,000
011206- A032 Communications 20,000 19,000
011206- A033 Utilities 198,000 186,000
011206- A038 Travel & Transportation 300,000 327,000
011206- A039 General 80,000 47,000
011206- A04 Employees Retirement Benefits 294,000
011206- A041 Pension 294,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 6,164,000 6,440,000 7,773,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 3,763,000 442,000 4,805,000
011206- A011 Pay 7 7 2,219,000 263,000 2,219,000
011206- A011-1 Pay of Officers (5) (5) (2,107,000) (253,000) (2,107,000)
011206- A011-2 Pay of Other Staff (2) (2) (112,000) (10,000) (112,000)
011206- A012 Allowances 1,544,000 179,000 2,586,000
011206- A012-1 Regular Allowances (1,469,000) (179,000) (2,511,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
011206- A03 Operating Expenses 500,000 472,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 100,000 140,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000Page 94
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO KOHISTAN 4,283,000 442,000 5,295,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01 Employees Related Expenses 6,941,000 2,977,000 9,174,000
011206- A011 Pay 7 7 4,109,000 614,000 4,109,000
011206- A011-1 Pay of Officers (5) (5) (3,800,000) (614,000) (3,800,000)
011206- A011-2 Pay of Other Staff (2) (2) (309,000) (309,000)
011206- A012 Allowances 2,832,000 2,363,000 5,065,000
011206- A012-1 Regular Allowances (2,532,000) (2,063,000) (4,665,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
011206- A03 Operating Expenses 290,000 281,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 25,000 47,000
011206- A038 Travel & Transportation 200,000 187,000
011206- A039 General 45,000 42,000
011206- A13 Repairs and Maintenance 10,000 9,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 9,000
Total- DISTRICT ACCOUNT OFFICER KAYBER 7,241,000 2,977,000 9,464,000
(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 9,597,000 11,129,000 12,450,000
011206- A011 Pay 15 15 5,705,000 6,175,000 5,705,000
011206- A011-1 Pay of Officers (11) (11) (4,932,000) (5,337,000) (4,932,000)
011206- A011-2 Pay of Other Staff (4) (4) (773,000) (838,000) (773,000)
011206- A012 Allowances 3,892,000 4,954,000 6,745,000
011206- A012-1 Regular Allowances (3,692,000) (4,954,000) (6,545,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011206- A03 Operating Expenses 400,000 333,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 50,000 47,000
011206- A038 Travel & Transportation 250,000 234,000Page 95
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 80,000 47,000
011206- A04 Employees Retirement Benefits 218,000
011206- A041 Pension 218,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 10,017,000 11,347,000 12,801,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 2,154,000 1,741,000 2,766,000
011206- A011 Pay 8 8 1,192,000 957,000 1,192,000
011206- A011-1 Pay of Officers (6) (6) (885,000) (957,000) (885,000)
011206- A011-2 Pay of Other Staff (2) (2) (307,000) (307,000)
011206- A012 Allowances 962,000 784,000 1,574,000
011206- A012-1 Regular Allowances (847,000) (784,000) (1,459,000)
011206- A012-2 Other Allowances (Excluding TA) (115,000) (115,000)
011206- A03 Operating Expenses 450,000 379,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 100,000 93,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 80,000 47,000
011206- A04 Employees Retirement Benefits 870,000
011206- A041 Pension 870,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- AGENCY ACCOUNT OFFICE KURRAM 2,624,000 2,611,000 3,163,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01 Employees Related Expenses 2,673,000
011206- A011 Pay 3 1,171,000
011206- A011-1 Pay of Officers (2) (1,161,000)
011206- A011-2 Pay of Other Staff (1) (10,000)
011206- A012 Allowances 1,502,000
011206- A012-1 Regular Allowances (1,427,000)Page 96
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (75,000)
011206- A03 Operating Expenses 425,000
011206- A032 Communications 5,000
011206- A033 Utilities 47,000
011206- A038 Travel & Transportation 327,000
011206- A039 General 46,000
011206- A13 Repairs and Maintenance 18,000
011206- A131 Machinery and Equipment 9,000
011206- A132 Furniture and Fixture 9,000
Total- DISTRICT ACCOUNT OFFICER 3,116,000
KOHISTAN (LOWER)
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 18,641,000 19,586,000 24,328,000
011206- A011 Pay 29 29 11,439,000 11,197,000 11,439,000
011206- A011-1 Pay of Officers (22) (22) (10,424,000) (10,545,000) (10,424,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,015,000) (652,000) (1,015,000)
011206- A012 Allowances 7,202,000 8,389,000 12,889,000
011206- A012-1 Regular Allowances (6,952,000) (8,389,000) (12,639,000)
011206- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
011206- A03 Operating Expenses 846,000 797,000
011206- A032 Communications 40,000 24,000
011206- A033 Utilities 300,000 327,000
011206- A038 Travel & Transportation 400,000 374,000
011206- A039 General 106,000 72,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO KOHAT 19,557,000 19,586,000 25,190,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 6,520,000 7,545,000 7,448,000
011206- A011 Pay 11 11 3,863,000 4,187,000 3,863,000Page 97
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (8) (8) (3,523,000) (3,820,000) (3,523,000)
011206- A011-2 Pay of Other Staff (3) (3) (340,000) (367,000) (340,000)
011206- A012 Allowances 2,657,000 3,358,000 3,585,000
011206- A012-1 Regular Allowances (2,507,000) (3,358,000) (3,435,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
011206- A03 Operating Expenses 550,000 613,000
011206- A032 Communications 20,000 5,000
011206- A033 Utilities 150,000 281,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO LAKKI 7,090,000 7,545,000 8,079,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 13,464,000 14,605,000 17,464,000
011206- A011 Pay 17 17 8,045,000 8,259,000 8,045,000
011206- A011-1 Pay of Officers (13) (13) (7,397,000) (8,010,000) (7,397,000)
011206- A011-2 Pay of Other Staff (4) (4) (648,000) (249,000) (648,000)
011206- A012 Allowances 5,419,000 6,346,000 9,419,000
011206- A012-1 Regular Allowances (5,244,000) (6,346,000) (9,244,000)
011206- A012-2 Other Allowances (Excluding TA) (175,000) (175,000)
011206- A03 Operating Expenses 520,000 724,000
011206- A032 Communications 40,000 24,000
011206- A033 Utilities 100,000 93,000
011206- A038 Travel & Transportation 300,000 280,000
011206- A039 General 80,000 327,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DAO MANSEHRA 14,004,000 14,605,000 18,206,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 12,446,000 12,216,000 16,056,000Page 98
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011 Pay 19 19 7,589,000 6,969,000 7,589,000
011206- A011-1 Pay of Officers (15) (15) (7,309,000) (6,969,000) (7,309,000)
011206- A011-2 Pay of Other Staff (4) (4) (280,000) (280,000)
011206- A012 Allowances 4,857,000 5,247,000 8,467,000
011206- A012-1 Regular Allowances (4,757,000) (5,247,000) (8,367,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011206- A03 Operating Expenses 945,000 1,077,000
011206- A032 Communications 40,000 24,000
011206- A033 Utilities 400,000 561,000
011206- A038 Travel & Transportation 400,000 421,000
011206- A039 General 105,000 71,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- AGENCY ACCOUNT OFFICE 13,461,000 12,216,000 17,198,000
MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 8,886,000 9,806,000 11,408,000
011206- A011 Pay 7 7 5,282,000 5,523,000 5,282,000
011206- A011-1 Pay of Officers (5) (5) (5,265,000) (5,503,000) (5,265,000)
011206- A011-2 Pay of Other Staff (2) (2) (17,000) (20,000) (17,000)
011206- A012 Allowances 3,604,000 4,283,000 6,126,000
011206- A012-1 Regular Allowances (3,454,000) (4,283,000) (5,996,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (130,000)
011206- A03 Operating Expenses 315,000 281,000
011206- A032 Communications 20,000 5,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 45,000 42,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- AGENCY ACCOUNTS OFFICER 9,221,000 9,806,000 11,707,000
MOHMANDPage 99
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR0006 D.A.O . FEDRAL STAFF MARDAN
011206- A01 Employees Related Expenses 26,402,000 28,975,000 34,221,000
011206- A011 Pay 37 37 15,760,000 16,517,000 15,760,000
011206- A011-1 Pay of Officers (28) (28) (14,091,000) (14,855,000) (14,091,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,669,000) (1,662,000) (1,669,000)
011206- A012 Allowances 10,642,000 12,458,000 18,461,000
011206- A012-1 Regular Allowances (10,242,000) (12,410,000) (18,061,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (48,000) (400,000)
011206- A03 Operating Expenses 996,000 704,000
011206- A032 Communications 40,000 24,000
011206- A033 Utilities 250,000 234,000
011206- A038 Travel & Transportation 400,000 374,000
011206- A039 General 306,000 72,000
011206- A04 Employees Retirement Benefits 654,000
011206- A041 Pension 654,000
011206- A13 Repairs and Maintenance 20,000 19,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000 19,000
Total- D.A.O . FEDRAL STAFF MARDAN 27,418,000 29,629,000 34,944,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 6,292,000 8,053,000 8,053,000
011206- A011 Pay 7 7 3,620,000 3,620,000 3,620,000
011206- A011-1 Pay of Officers (5) (5) (2,881,000) (2,881,000) (2,881,000)
011206- A011-2 Pay of Other Staff (2) (2) (739,000) (739,000) (739,000)
011206- A012 Allowances 2,672,000 4,433,000 4,433,000
011206- A012-1 Regular Allowances (2,482,000) (4,253,000) (4,253,000)
011206- A012-2 Other Allowances (Excluding TA) (190,000) (180,000) (180,000)
011206- A03 Operating Expenses 335,000 345,000 324,000
011206- A032 Communications 20,000 5,000 5,000
011206- A033 Utilities 25,000 50,000 47,000
011206- A038 Travel & Transportation 250,000 250,000 234,000Page 100
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 40,000 40,000 38,000
011206- A13 Repairs and Maintenance 10,000 10,000 9,000
011206- A132 Furniture and Fixture 10,000 10,000 9,000
Total- DISTRICT ACCOUNT OFFICER NORTH 6,637,000 8,408,000 8,386,000
WAZIRSTAN (DAO SCHEME)
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 10,956,000 12,664,000 12,546,000
011206- A011 Pay 17 17 6,525,000 7,120,000 6,525,000
011206- A011-1 Pay of Officers (14) (14) (6,146,000) (6,669,000) (6,146,000)
011206- A011-2 Pay of Other Staff (3) (3) (379,000) (451,000) (379,000)
011206- A012 Allowances 4,431,000 5,544,000 6,021,000
011206- A012-1 Regular Allowances (4,131,000) (5,544,000) (5,721,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011206- A03 Operating Expenses 515,000 440,000
011206- A032 Communications 35,000 19,000
011206- A033 Utilities 150,000 140,000
011206- A038 Travel & Transportation 250,000 234,000
011206- A039 General 80,000 47,000
011206- A04 Employees Retirement Benefits 161,000
011206- A041 Pension 161,000
011206- A09 Physical Assets 50,000 47,000
011206- A097 Purchase of Furniture and Fixture 50,000 47,000
011206- A13 Repairs and Maintenance 20,000 18,000
011206- A131 Machinery and Equipment 10,000 9,000
011206- A132 Furniture and Fixture 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE 11,541,000 12,825,000 13,051,000
NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 1,939,000 2,032,000 2,092,000
011206- A011 Pay 7 7 338,000 178,000 338,000
011206- A011-1 Pay of Officers (5) (5) (207,000) (207,000)
011206- A011-2 Pay of Other Staff (2) (2) (131,000) (178,000) (131,000)
011206- A012 Allowances 1,601,000 1,854,000 1,754,000