Details of Demands for Grants and Appropriations Vol-III (Current), part 8
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 701
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (87) (88) (50,915,000) (50,915,000) (50,407,000)
011207- A011-2 Pay of Other Staff (29) (29) (5,922,000) (5,922,000) (6,426,000)
011207- A012 Allowances 41,685,000 41,685,000 59,403,000
011207- A012-1 Regular Allowances (40,531,000) (40,531,000) (58,269,000)
011207- A012-2 Other Allowances (Excluding TA) (1,154,000) (1,154,000) (1,134,000)
011207- A03 Operating Expenses 33,712,000 33,712,000 32,587,000
011207- A032 Communications 477,000 477,000 482,000
011207- A033 Utilities 18,000 18,000 20,000
011207- A034 Occupancy Costs 13,011,000 13,011,000 14,593,000
011207- A038 Travel & Transportation 19,089,000 19,089,000 16,178,000
011207- A039 General 1,117,000 1,117,000 1,314,000
011207- A04 Employees Retirement Benefits 120,000 120,000 320,000
011207- A041 Pension 120,000 120,000 320,000
011207- A05 Grants, Subsidies and Write off Loans 65,000 65,000
011207- A052 Grants Domestic 65,000 65,000
011207- A09 Physical Assets 75,000 75,000 81,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
011207- A097 Purchase of Furniture and Fixture 45,000 45,000 47,000
011207- A13 Repairs and Maintenance 277,000 277,000 398,000
011207- A130 Transport 85,000 85,000 199,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 43,000 43,000 44,000
011207- A137 Computer Equipment 64,000 64,000 63,000
Total- DIRECTOR GENERAL AUDIT INLAND 132,771,000 132,771,000 149,622,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 172,597,000 172,597,000 200,306,000
011207- A011 Pay 303 316 97,465,000 97,465,000 96,497,000
011207- A011-1 Pay of Officers (204) (217) (79,917,000) (79,917,000) (78,488,000)
011207- A011-2 Pay of Other Staff (99) (99) (17,548,000) (17,548,000) (18,009,000)
011207- A012 Allowances 75,132,000 75,132,000 103,809,000
011207- A012-1 Regular Allowances (73,040,000) (73,040,000) (101,380,000)Page 702
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (2,092,000) (2,092,000) (2,429,000)
011207- A03 Operating Expenses 47,872,000 47,872,000 50,990,000
011207- A032 Communications 568,000 568,000 647,000
011207- A033 Utilities 41,000 41,000 44,000
011207- A034 Occupancy Costs 27,205,000 27,205,000 30,521,000
011207- A038 Travel & Transportation 18,027,000 18,027,000 17,077,000
011207- A039 General 2,031,000 2,031,000 2,701,000
011207- A04 Employees Retirement Benefits 800,000 800,000 800,000
011207- A041 Pension 800,000 800,000 800,000
011207- A09 Physical Assets 540,000 540,000 966,000
011207- A092 Computer Equipment 100,000 100,000 112,000
011207- A096 Purchase of Plant and Machinery 240,000 240,000 494,000
011207- A097 Purchase of Furniture and Fixture 200,000 200,000 360,000
011207- A13 Repairs and Maintenance 458,000 458,000 696,000
011207- A130 Transport 128,000 128,000 352,000
011207- A131 Machinery and Equipment 170,000 170,000 183,000
011207- A132 Furniture and Fixture 60,000 60,000 62,000
011207- A137 Computer Equipment 100,000 100,000 99,000
Total- DG AUDIT WORKS (PROVINCIAL) 222,267,000 222,267,000 253,758,000
LAHORE
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 119,941,000 119,941,000 141,976,000
011207- A011 Pay 248 260 67,442,000 67,442,000 67,944,000
011207- A011-1 Pay of Officers (162) (173) (53,631,000) (53,631,000) (52,136,000)
011207- A011-2 Pay of Other Staff (86) (87) (13,811,000) (13,811,000) (15,808,000)
011207- A012 Allowances 52,499,000 52,499,000 74,032,000
011207- A012-1 Regular Allowances (50,706,000) (50,706,000) (72,067,000)
011207- A012-2 Other Allowances (Excluding TA) (1,793,000) (1,793,000) (1,965,000)
011207- A03 Operating Expenses 42,855,000 42,855,000 45,085,000
011207- A032 Communications 446,000 446,000 443,000
011207- A033 Utilities 20,000 20,000 15,000
011207- A034 Occupancy Costs 25,004,000 25,004,000 28,052,000
011207- A038 Travel & Transportation 16,276,000 16,276,000 15,238,000Page 703
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A039 General 1,109,000 1,109,000 1,337,000
011207- A04 Employees Retirement Benefits 2,160,000 2,160,000 2,160,000
011207- A041 Pension 2,160,000 2,160,000 2,160,000
011207- A09 Physical Assets 505,000 505,000 546,000
011207- A092 Computer Equipment 100,000 100,000 112,000
011207- A096 Purchase of Plant and Machinery 180,000 180,000 202,000
011207- A097 Purchase of Furniture and Fixture 225,000 225,000 232,000
011207- A13 Repairs and Maintenance 276,000 276,000 290,000
011207- A130 Transport 60,000 60,000 65,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 85,000 85,000 88,000
011207- A137 Computer Equipment 46,000 46,000 45,000
Total- DIRECTOR GENERAL AUDIT POWER 165,737,000 165,737,000 190,057,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 56,814,000 56,814,000 60,955,000
011207- A011 Pay 77 77 33,624,000 33,624,000 29,983,000
011207- A011-1 Pay of Officers (54) (54) (29,590,000) (29,590,000) (26,672,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,034,000) (4,034,000) (3,311,000)
011207- A012 Allowances 23,190,000 23,190,000 30,972,000
011207- A012-1 Regular Allowances (22,445,000) (22,445,000) (30,882,000)
011207- A012-2 Other Allowances (Excluding TA) (745,000) (745,000) (90,000)
011207- A03 Operating Expenses 16,150,000 16,150,000 16,795,000
011207- A032 Communications 216,000 216,000 202,000
011207- A033 Utilities 32,000 32,000 35,000
011207- A034 Occupancy Costs 8,650,000 8,650,000 9,705,000
011207- A038 Travel & Transportation 7,046,000 7,046,000 6,608,000
011207- A039 General 206,000 206,000 245,000
011207- A04 Employees Retirement Benefits 64,000 64,000 64,000
011207- A041 Pension 64,000 64,000 64,000
011207- A09 Physical Assets 40,000 40,000 43,000
011207- A096 Purchase of Plant and Machinery 15,000 15,000 17,000
011207- A097 Purchase of Furniture and Fixture 25,000 25,000 26,000Page 704
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 130,000 130,000 139,000
011207- A130 Transport 50,000 50,000 54,000
011207- A131 Machinery and Equipment 50,000 50,000 54,000
011207- A132 Furniture and Fixture 15,000 15,000 16,000
011207- A137 Computer Equipment 15,000 15,000 15,000
Total- DIRECTOR GENERAL COMMERCIAL 73,198,000 73,198,000 77,996,000
AUDIT AND EVALUATION (NORTH)
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 134,501,000 134,501,000 150,639,000
011207- A011 Pay 234 234 75,958,000 75,958,000 72,723,000
011207- A011-1 Pay of Officers (153) (153) (63,344,000) (63,344,000) (58,902,000)
011207- A011-2 Pay of Other Staff (81) (81) (12,614,000) (12,614,000) (13,821,000)
011207- A012 Allowances 58,543,000 58,543,000 77,916,000
011207- A012-1 Regular Allowances (56,295,000) (56,295,000) (76,181,000)
011207- A012-2 Other Allowances (Excluding TA) (2,248,000) (2,248,000) (1,735,000)
011207- A03 Operating Expenses 26,533,000 26,533,000 28,105,000
011207- A032 Communications 524,000 524,000 530,000
011207- A033 Utilities 3,000 3,000 3,000
011207- A034 Occupancy Costs 13,300,000 13,300,000 14,923,000
011207- A038 Travel & Transportation 11,419,000 11,419,000 10,891,000
011207- A039 General 1,287,000 1,287,000 1,758,000
011207- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,200,000
011207- A041 Pension 1,200,000 1,200,000 1,200,000
011207- A09 Physical Assets 340,000 340,000 373,000
011207- A092 Computer Equipment 100,000 100,000 112,000
011207- A096 Purchase of Plant and Machinery 150,000 150,000 168,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 93,000
011207- A13 Repairs and Maintenance 413,000 413,000 488,000
011207- A130 Transport 170,000 170,000 237,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 68,000 68,000 70,000
011207- A137 Computer Equipment 90,000 90,000 89,000
Total- DIRECTOR GENERAL RAILWAY AUDIT 162,987,000 162,987,000 180,805,000
LAHOREPage 705
.- FC24A05 AUDIT APPROPRIATIONS
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
LO0355 RECTOR PAKISTN AUDIT & ACCOUNTS ACADEMY LAHORE
011207- A01 Employees Related Expenses 77,503,000 77,503,000 91,753,000
011207- A011 Pay 147 147 40,321,000 40,321,000 40,384,000
011207- A011-1 Pay of Officers (76) (76) (29,479,000) (29,479,000) (29,079,000)
011207- A011-2 Pay of Other Staff (71) (71) (10,842,000) (10,842,000) (11,305,000)
011207- A012 Allowances 37,182,000 37,182,000 51,369,000
011207- A012-1 Regular Allowances (34,223,000) (34,223,000) (46,981,000)
011207- A012-2 Other Allowances (Excluding TA) (2,959,000) (2,959,000) (4,388,000)
011207- A03 Operating Expenses 36,248,000 36,248,000 40,127,000
011207- A032 Communications 1,221,000 1,221,000 1,434,000
011207- A033 Utilities 5,245,000 5,245,000 6,991,000
011207- A034 Occupancy Costs 13,818,000 13,818,000 13,207,000
011207- A038 Travel & Transportation 5,517,000 5,517,000 5,868,000
011207- A039 General 10,447,000 10,447,000 12,627,000
011207- A04 Employees Retirement Benefits 92,000 92,000 562,000
011207- A041 Pension 92,000 92,000 562,000
011207- A05 Grants, Subsidies and Write off Loans 96,000 96,000
011207- A052 Grants Domestic 96,000 96,000
011207- A09 Physical Assets 1,100,000 1,100,000 992,000
011207- A092 Computer Equipment 200,000 200,000 224,000
011207- A096 Purchase of Plant and Machinery 400,000 400,000 449,000
011207- A097 Purchase of Furniture and Fixture 500,000 500,000 319,000
011207- A13 Repairs and Maintenance 1,333,000 1,333,000 1,907,000
011207- A130 Transport 700,000 700,000 807,000
011207- A131 Machinery and Equipment 448,000 448,000 912,000
011207- A132 Furniture and Fixture 115,000 115,000 119,000
011207- A137 Computer Equipment 70,000 70,000 69,000
Total- RECTOR PAKISTN AUDIT & ACCOUNTS 116,372,000 116,372,000 135,341,000
ACADEMY LAHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 63,864,000 63,864,000 88,317,000Page 706
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 93 98 34,541,000 34,541,000 43,734,000
011207- A011-1 Pay of Officers (73) (78) (31,357,000) (31,357,000) (40,474,000)
011207- A011-2 Pay of Other Staff (20) (20) (3,184,000) (3,184,000) (3,260,000)
011207- A012 Allowances 29,323,000 29,323,000 44,583,000
011207- A012-1 Regular Allowances (28,575,000) (28,575,000) (42,214,000)
011207- A012-2 Other Allowances (Excluding TA) (748,000) (748,000) (2,369,000)
011207- A03 Operating Expenses 24,800,000 24,800,000 26,233,000
011207- A032 Communications 391,000 391,000 394,000
011207- A033 Utilities 13,000 13,000 6,000
011207- A034 Occupancy Costs 12,348,000 12,348,000 13,871,000
011207- A038 Travel & Transportation 10,975,000 10,975,000 10,510,000
011207- A039 General 1,073,000 1,073,000 1,452,000
011207- A04 Employees Retirement Benefits 32,000 32,000 165,000
011207- A041 Pension 32,000 32,000 165,000
011207- A09 Physical Assets 287,000 287,000 645,000
011207- A092 Computer Equipment 150,000 150,000 168,000
011207- A096 Purchase of Plant and Machinery 77,000 77,000 333,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 144,000
011207- A13 Repairs and Maintenance 269,000 269,000 324,000
011207- A130 Transport 90,000 90,000 108,000
011207- A131 Machinery and Equipment 90,000 90,000 97,000
011207- A132 Furniture and Fixture 36,000 36,000 37,000
011207- A137 Computer Equipment 53,000 53,000 82,000
Total- DG AUDIT PETROLEUM & NATURAL 89,252,000 89,252,000 115,684,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 23,107,000 23,107,000 31,103,000
011207- A011 Pay 33 33 12,216,000 12,216,000 14,040,000
011207- A011-1 Pay of Officers (16) (16) (8,470,000) (8,470,000) (9,538,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,746,000) (3,746,000) (4,502,000)
011207- A012 Allowances 10,891,000 10,891,000 17,063,000
011207- A012-1 Regular Allowances (10,513,000) (10,513,000) (16,463,000)
011207- A012-2 Other Allowances (Excluding TA) (378,000) (378,000) (600,000)Page 707
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 5,977,000 5,977,000 6,468,000
011207- A032 Communications 397,000 397,000 395,000
011207- A034 Occupancy Costs 3,325,000 3,325,000 3,731,000
011207- A038 Travel & Transportation 1,200,000 1,200,000 1,286,000
011207- A039 General 1,055,000 1,055,000 1,056,000
011207- A04 Employees Retirement Benefits 80,000 80,000 80,000
011207- A041 Pension 80,000 80,000 80,000
011207- A09 Physical Assets 240,000 240,000 724,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 539,000
011207- A097 Purchase of Furniture and Fixture 180,000 180,000 185,000
011207- A13 Repairs and Maintenance 327,000 327,000 346,000
011207- A130 Transport 145,000 145,000 156,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 51,000 51,000 52,000
011207- A137 Computer Equipment 46,000 46,000 46,000
Total- DIRECTOR GENERAL PERFORMANCE 29,731,000 29,731,000 38,721,000
AUDIT WING LAHORE
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 161,894,000 161,894,000 220,951,000
011207- A011 Pay 246 250 100,804,000 100,804,000 109,155,000
011207- A011-1 Pay of Officers (193) (196) (92,557,000) (92,557,000) (98,699,000)
011207- A011-2 Pay of Other Staff (53) (54) (8,247,000) (8,247,000) (10,456,000)
011207- A012 Allowances 61,090,000 61,090,000 111,796,000
011207- A012-1 Regular Allowances (59,202,000) (59,202,000) (110,508,000)
011207- A012-2 Other Allowances (Excluding TA) (1,888,000) (1,888,000) (1,288,000)
011207- A03 Operating Expenses 59,142,000 59,142,000 60,508,000
011207- A032 Communications 378,000 378,000 389,000
011207- A033 Utilities 36,000 36,000 40,000
011207- A034 Occupancy Costs 31,360,000 31,360,000 35,184,000
011207- A038 Travel & Transportation 25,240,000 25,240,000 22,721,000
011207- A039 General 2,128,000 2,128,000 2,174,000
011207- A04 Employees Retirement Benefits 1,600,000 1,600,000 1,600,000
011207- A041 Pension 1,600,000 1,600,000 1,600,000Page 708
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 545,000 545,000 792,000
011207- A092 Computer Equipment 120,000 120,000 135,000
011207- A096 Purchase of Plant and Machinery 250,000 250,000 168,000
011207- A097 Purchase of Furniture and Fixture 175,000 175,000 489,000
011207- A13 Repairs and Maintenance 501,000 501,000 530,000
011207- A130 Transport 191,000 191,000 206,000
011207- A131 Machinery and Equipment 167,000 167,000 180,000
011207- A132 Furniture and Fixture 62,000 62,000 64,000
011207- A137 Computer Equipment 81,000 81,000 80,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 223,682,000 223,682,000 284,381,000
LAHORE
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE
011207- A01 Employees Related Expenses 34,480,000 34,480,000 32,915,000
011207- A011 Pay 47 46 17,833,000 17,833,000 15,843,000
011207- A011-1 Pay of Officers (29) (28) (14,217,000) (14,217,000) (12,035,000)
011207- A011-2 Pay of Other Staff (18) (18) (3,616,000) (3,616,000) (3,808,000)
011207- A012 Allowances 16,647,000 16,647,000 17,072,000
011207- A012-1 Regular Allowances (15,515,000) (15,515,000) (16,890,000)
011207- A012-2 Other Allowances (Excluding TA) (1,132,000) (1,132,000) (182,000)
011207- A03 Operating Expenses 20,293,000 20,293,000 17,532,000
011207- A032 Communications 296,000 296,000 304,000
011207- A033 Utilities 129,000 129,000 152,000
011207- A034 Occupancy Costs 13,317,000 13,317,000 10,900,000
011207- A038 Travel & Transportation 4,469,000 4,469,000 4,253,000
011207- A039 General 2,082,000 2,082,000 1,923,000
011207- A04 Employees Retirement Benefits 200,000 200,000 191,000
011207- A041 Pension 200,000 200,000 191,000
011207- A09 Physical Assets 201,000 201,000 215,000
011207- A092 Computer Equipment 35,000 35,000 39,000
011207- A096 Purchase of Plant and Machinery 61,000 61,000 68,000
011207- A097 Purchase of Furniture and Fixture 105,000 105,000 108,000
011207- A13 Repairs and Maintenance 255,000 255,000 302,000
011207- A130 Transport 107,000 107,000 148,000Page 709
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A131 Machinery and Equipment 65,000 65,000 70,000
011207- A132 Furniture and Fixture 45,000 45,000 47,000
011207- A137 Computer Equipment 38,000 38,000 37,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 55,429,000 55,429,000 51,155,000
GOVERNMENTS PUNJAB (NORTH)
LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 17,121,000 17,121,000 21,833,000
011207- A011 Pay 19 19 8,830,000 8,830,000 10,544,000
011207- A011-1 Pay of Officers (14) (15) (8,194,000) (8,194,000) (9,642,000)
011207- A011-2 Pay of Other Staff (5) (4) (636,000) (636,000) (902,000)
011207- A012 Allowances 8,291,000 8,291,000 11,289,000
011207- A012-1 Regular Allowances (8,105,000) (8,105,000) (11,284,000)
011207- A012-2 Other Allowances (Excluding TA) (186,000) (186,000) (5,000)
011207- A03 Operating Expenses 3,513,000 3,513,000 3,797,000
011207- A032 Communications 151,000 151,000 156,000
011207- A034 Occupancy Costs 2,565,000 2,565,000 2,878,000
011207- A038 Travel & Transportation 647,000 647,000 620,000
011207- A039 General 150,000 150,000 143,000
011207- A09 Physical Assets 154,000 154,000 549,000
011207- A092 Computer Equipment 60,000 60,000 67,000
011207- A096 Purchase of Plant and Machinery 31,000 31,000 315,000
011207- A097 Purchase of Furniture and Fixture 63,000 63,000 167,000
011207- A13 Repairs and Maintenance 59,000 59,000 62,000
011207- A131 Machinery and Equipment 31,000 31,000 34,000
011207- A132 Furniture and Fixture 14,000 14,000 14,000
011207- A137 Computer Equipment 14,000 14,000 14,000
Total- DEPUTY AUDITOR GENERAL 20,847,000 20,847,000 26,241,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 74,058,000 74,058,000 87,357,000
011207- A011 Pay 174 174 41,340,000 41,340,000 41,694,000
011207- A011-1 Pay of Officers (116) (60) (33,974,000) (33,974,000) (34,415,000)Page 710
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (58) (114) (7,366,000) (7,366,000) (7,279,000)
011207- A012 Allowances 32,718,000 32,718,000 45,663,000
011207- A012-1 Regular Allowances (31,518,000) (31,518,000) (45,273,000)
011207- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (390,000)
011207- A03 Operating Expenses 27,317,000 27,317,000 28,691,000
011207- A032 Communications 372,000 372,000 383,000
011207- A033 Utilities 10,000 10,000 11,000
011207- A034 Occupancy Costs 16,150,000 16,150,000 18,120,000
011207- A038 Travel & Transportation 9,903,000 9,903,000 9,284,000
011207- A039 General 882,000 882,000 893,000
011207- A04 Employees Retirement Benefits 90,000 90,000 90,000
011207- A041 Pension 90,000 90,000 90,000
011207- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
011207- A052 Grants Domestic 6,500,000 6,500,000
011207- A09 Physical Assets 300,000 300,000 319,000
011207- A092 Computer Equipment 60,000 60,000 67,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 67,000
011207- A097 Purchase of Furniture and Fixture 180,000 180,000 185,000
011207- A13 Repairs and Maintenance 225,000 225,000 235,000
011207- A130 Transport 68,000 68,000 73,000
011207- A131 Machinery and Equipment 60,000 60,000 65,000
011207- A132 Furniture and Fixture 43,000 43,000 44,000
011207- A137 Computer Equipment 54,000 54,000 53,000
Total- DIRECTOR GENERAL AUDIT WATER 108,490,000 108,490,000 116,692,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 28,823,000 28,823,000 37,031,000
011207- A011 Pay 33 29 17,124,000 17,124,000 18,681,000
011207- A011-1 Pay of Officers (22) (18) (15,441,000) (15,441,000) (16,890,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,683,000) (1,683,000) (1,791,000)
011207- A012 Allowances 11,699,000 11,699,000 18,350,000
011207- A012-1 Regular Allowances (11,679,000) (11,679,000) (18,350,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)Page 711
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 3,015,000 3,015,000 5,122,000
011207- A032 Communications 95,000 95,000 98,000
011207- A034 Occupancy Costs 2,270,000
011207- A038 Travel & Transportation 2,800,000 2,800,000 2,632,000
011207- A039 General 120,000 120,000 122,000
011207- A09 Physical Assets 50,000 50,000 53,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 11,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 70,000 70,000 64,000
011207- A130 Transport 30,000 30,000 22,000
011207- A131 Machinery and Equipment 20,000 20,000 22,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- DIRECTOR AUDIT DISTT. GOVT 31,958,000 31,958,000 42,270,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 17,199,000 17,199,000 21,864,000
011207- A011 Pay 30 33 9,945,000 9,945,000 10,415,000
011207- A011-1 Pay of Officers (25) (26) (8,817,000) (8,817,000) (9,171,000)
011207- A011-2 Pay of Other Staff (5) (7) (1,128,000) (1,128,000) (1,244,000)
011207- A012 Allowances 7,254,000 7,254,000 11,449,000
011207- A012-1 Regular Allowances (7,254,000) (7,254,000) (10,710,000)
011207- A012-2 Other Allowances (Excluding TA) (739,000)
011207- A03 Operating Expenses 118,000 118,000 1,637,000
011207- A032 Communications 50,000 50,000 51,000
011207- A034 Occupancy Costs 1,505,000
011207- A038 Travel & Transportation 10,000 10,000 21,000
011207- A039 General 58,000 58,000 60,000
011207- A04 Employees Retirement Benefits 376,000
011207- A041 Pension 376,000
Total- DIRECTORATE OF AUDIT FEDERAL 17,317,000 17,317,000 23,877,000
GOVERNMENT SUB OFFICE LAHOREPage 712
.- FC24A05 AUDIT APPROPRIATIONS
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
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01 Employees Related Expenses 52,648,000 52,648,000 51,455,000
011207- A011 Pay 89 89 30,368,000 30,368,000 24,903,000
011207- A011-1 Pay of Officers (66) (67) (25,959,000) (25,959,000) (22,035,000)
011207- A011-2 Pay of Other Staff (23) (22) (4,409,000) (4,409,000) (2,868,000)
011207- A012 Allowances 22,280,000 22,280,000 26,552,000
011207- A012-1 Regular Allowances (21,923,000) (21,923,000) (26,202,000)
011207- A012-2 Other Allowances (Excluding TA) (357,000) (357,000) (350,000)
011207- A03 Operating Expenses 23,771,000 23,771,000 22,873,000
011207- A032 Communications 112,000 112,000 115,000
011207- A034 Occupancy Costs 11,400,000 11,400,000 11,253,000
011207- A038 Travel & Transportation 12,050,000 12,050,000 11,281,000
011207- A039 General 209,000 209,000 224,000
011207- A05 Grants, Subsidies and Write off Loans 24,000
011207- A052 Grants Domestic 24,000
011207- A09 Physical Assets 125,000 125,000 135,000
011207- A092 Computer Equipment 25,000 25,000 28,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
011207- A097 Purchase of Furniture and Fixture 50,000 50,000 51,000
011207- A13 Repairs and Maintenance 136,000 136,000 142,000
011207- A130 Transport 50,000 50,000 54,000
011207- A131 Machinery and Equipment 36,000 36,000 38,000
011207- A132 Furniture and Fixture 25,000 25,000 26,000
011207- A137 Computer Equipment 25,000 25,000 24,000
Total- DIRECTORATE AUDIT DEFENCE 76,680,000 76,680,000 74,629,000
SERVICES LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 4,035,000 4,035,000 5,206,000
011207- A011 Pay 12 12 2,542,000 2,542,000 2,595,000
011207- A011-1 Pay of Officers (8) (7) (2,432,000) (2,432,000) (2,595,000)
011207- A011-2 Pay of Other Staff (4) (5) (110,000) (110,000)
011207- A012 Allowances 1,493,000 1,493,000 2,611,000
011207- A012-1 Regular Allowances (1,482,000) (1,482,000) (2,611,000)Page 713
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (11,000) (11,000)
011207- A03 Operating Expenses 2,668,000 2,668,000 2,883,000
011207- A032 Communications 52,000 52,000 53,000
011207- A033 Utilities 55,000 55,000 65,000
011207- A034 Occupancy Costs 565,000 565,000 901,000
011207- A038 Travel & Transportation 1,911,000 1,911,000 1,776,000
011207- A039 General 85,000 85,000 88,000
011207- A09 Physical Assets 20,000 20,000 21,000
011207- A097 Purchase of Furniture and Fixture 20,000 20,000 21,000
011207- A13 Repairs and Maintenance 53,000 53,000 44,000
011207- A130 Transport 11,000 11,000
011207- A131 Machinery and Equipment 15,000 15,000 16,000
011207- A132 Furniture and Fixture 15,000 15,000 16,000
011207- A137 Computer Equipment 12,000 12,000 12,000
Total- REGIONAL AUDIT OFFICE SOCIAL 6,776,000 6,776,000 8,154,000
SAFETY NETS LAHORE
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01 Employees Related Expenses 31,413,000 31,413,000 30,489,000
011207- A011 Pay 42 36 18,861,000 18,861,000 14,763,000
011207- A011-1 Pay of Officers (30) (25) (16,716,000) (16,716,000) (13,052,000)
011207- A011-2 Pay of Other Staff (12) (11) (2,145,000) (2,145,000) (1,711,000)
011207- A012 Allowances 12,552,000 12,552,000 15,726,000
011207- A012-1 Regular Allowances (12,552,000) (12,552,000) (15,538,000)
011207- A012-2 Other Allowances (Excluding TA) (188,000)
011207- A03 Operating Expenses 2,620,000 2,620,000 3,964,000
011207- A032 Communications 60,000 60,000 63,000
011207- A034 Occupancy Costs 2,500,000 2,500,000 3,843,000
011207- A039 General 60,000 60,000 58,000
Total- REGIONAL DIRECTOR AUDIT WORKS 34,033,000 34,033,000 34,453,000
(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 31,494,000 31,494,000 39,849,000
011207- A011 Pay 34 34 18,446,000 18,446,000 18,603,000Page 714
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (23) (23) (16,246,000) (16,246,000) (16,170,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,200,000) (2,200,000) (2,433,000)
011207- A012 Allowances 13,048,000 13,048,000 21,246,000
011207- A012-1 Regular Allowances (12,636,000) (12,636,000) (20,756,000)
011207- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (490,000)
011207- A03 Operating Expenses 4,953,000 4,953,000 4,840,000
011207- A032 Communications 105,000 105,000 142,000
011207- A033 Utilities 194,000 194,000 295,000
011207- A034 Occupancy Costs 724,000 724,000 677,000
011207- A038 Travel & Transportation 3,780,000 3,780,000 3,542,000
011207- A039 General 150,000 150,000 184,000
011207- A09 Physical Assets 100,000 100,000 110,000
011207- A092 Computer Equipment 40,000 40,000 45,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 93,000 93,000 98,000
011207- A130 Transport 40,000 40,000 43,000
011207- A131 Machinery and Equipment 28,000 28,000 30,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 15,000 15,000 15,000
Total- REGIONAL DIRECTOR DISTT AUDIT 36,640,000 36,640,000 44,897,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 12,277,000 12,277,000 11,074,000
011207- A011 Pay 7 7 5,320,000 5,320,000 4,892,000
011207- A011-1 Pay of Officers (7) (6) (5,120,000) (5,120,000) (4,892,000)
011207- A011-2 Pay of Other Staff (1) (200,000) (200,000)
011207- A012 Allowances 6,957,000 6,957,000 6,182,000
011207- A012-1 Regular Allowances (6,132,000) (6,132,000) (5,175,000)
011207- A012-2 Other Allowances (Excluding TA) (825,000) (825,000) (1,007,000)
011207- A03 Operating Expenses 9,382,000 9,382,000 8,711,000
011207- A032 Communications 352,000 352,000 291,000
011207- A033 Utilities 627,000 627,000 513,000Page 715
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 1,093,000 1,093,000 1,025,000
011207- A038 Travel & Transportation 5,254,000 5,254,000 4,965,000
011207- A039 General 2,056,000 2,056,000 1,917,000
011207- A04 Employees Retirement Benefits 12,000 12,000 12,000
011207- A041 Pension 12,000 12,000 12,000
011207- A09 Physical Assets 160,000 160,000 174,000
011207- A092 Computer Equipment 40,000 40,000 45,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 67,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 62,000
011207- A13 Repairs and Maintenance 268,000 268,000 285,000
011207- A130 Transport 103,000 103,000 110,000
011207- A131 Machinery and Equipment 110,000 110,000 119,000
011207- A132 Furniture and Fixture 28,000 28,000 29,000
011207- A137 Computer Equipment 27,000 27,000 27,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 22,099,000 22,099,000 20,256,000
GOVERNMENT (SOUTH) PUNJAB
MULTAN
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 29,698,000 29,698,000 29,485,000
011207- A011 Pay 41 37 10,734,000 10,734,000 14,166,000
011207- A011-1 Pay of Officers (29) (29) (9,774,000) (9,774,000) (13,187,000)
011207- A011-2 Pay of Other Staff (12) (8) (960,000) (960,000) (979,000)
011207- A012 Allowances 18,964,000 18,964,000 15,319,000
011207- A012-1 Regular Allowances (18,664,000) (18,664,000) (15,210,000)
011207- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (109,000)
011207- A03 Operating Expenses 4,220,000 4,220,000 5,903,000
011207- A032 Communications 90,000 90,000 98,000
011207- A033 Utilities 400,000
011207- A034 Occupancy Costs 1,346,000
011207- A038 Travel & Transportation 4,010,000 4,010,000 3,749,000
011207- A039 General 120,000 120,000 310,000
011207- A09 Physical Assets 100,000 100,000 107,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 56,000Page 716
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 50,000 50,000 51,000
011207- A13 Repairs and Maintenance 40,000 40,000 42,000
011207- A131 Machinery and Equipment 20,000 20,000 22,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 34,058,000 34,058,000 35,537,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01 Employees Related Expenses 15,269,000 15,269,000 26,252,000
011207- A011 Pay 32 31 9,238,000 9,238,000 12,257,000
011207- A011-1 Pay of Officers (21) (21) (6,784,000) (6,784,000) (9,472,000)
011207- A011-2 Pay of Other Staff (11) (10) (2,454,000) (2,454,000) (2,785,000)
011207- A012 Allowances 6,031,000 6,031,000 13,995,000
011207- A012-1 Regular Allowances (6,011,000) (6,011,000) (13,842,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (153,000)
011207- A03 Operating Expenses 3,118,000 3,118,000 2,968,000
011207- A032 Communications 95,000 95,000 98,000
011207- A033 Utilities 123,000 123,000 150,000
011207- A034 Occupancy Costs 550,000 550,000 514,000
011207- A038 Travel & Transportation 2,240,000 2,240,000 2,106,000
011207- A039 General 110,000 110,000 100,000
011207- A09 Physical Assets 50,000 50,000 53,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 11,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 64,000 64,000 68,000
011207- A130 Transport 24,000 24,000 26,000
011207- A131 Machinery and Equipment 20,000 20,000 22,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- RDA DISTRICT GOVERNMENT 18,501,000 18,501,000 29,341,000
SARGODHA
1,922,408,000 1,922,408,000 2,223,068,000
011207 Total- Auditing Services
0112 Total- Financial and Fiscal Affairs 1,922,408,000 1,922,408,000 2,223,068,000
011 Total- Executive & Legislative 1,922,408,000 1,922,408,000 2,223,068,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,922,408,000 1,922,408,000 2,223,068,000
Total- ACCOUNTANT GENERAL 1,922,408,000 1,922,408,000 2,223,068,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 717
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
AD0025 RDA DISTRICT GOVERNMENT ABBOTABAD
011207- A01 Employees Related Expenses 20,743,000 20,743,000 28,445,000
011207- A011 Pay 23 27 11,878,000 11,878,000 13,577,000
011207- A011-1 Pay of Officers (12) (15) (9,648,000) (9,648,000) (11,092,000)
011207- A011-2 Pay of Other Staff (11) (12) (2,230,000) (2,230,000) (2,485,000)
011207- A012 Allowances 8,865,000 8,865,000 14,868,000
011207- A012-1 Regular Allowances (8,815,000) (8,815,000) (14,868,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 3,903,000 3,903,000 3,679,000
011207- A032 Communications 45,000 45,000 45,000
011207- A033 Utilities 71,000 71,000 87,000
011207- A034 Occupancy Costs 740,000 740,000 692,000
011207- A038 Travel & Transportation 3,003,000 3,003,000 2,808,000
011207- A039 General 44,000 44,000 47,000
011207- A13 Repairs and Maintenance 15,000 15,000 16,000
011207- A131 Machinery and Equipment 6,000 6,000 7,000
011207- A132 Furniture and Fixture 4,000 4,000 4,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT 24,661,000 24,661,000 32,140,000
ABBOTABAD
BU0085 RDA DISTRICT GOVERNMENT BANNU
011207- A01 Employees Related Expenses 9,266,000 9,266,000 12,742,000
011207- A011 Pay 16 16 5,115,000 5,115,000 5,944,000
011207- A011-1 Pay of Officers (7) (7) (3,415,000) (3,415,000) (3,939,000)
011207- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,700,000) (2,005,000)
011207- A012 Allowances 4,151,000 4,151,000 6,798,000
011207- A012-1 Regular Allowances (4,101,000) (4,101,000) (6,638,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (160,000)
011207- A03 Operating Expenses 1,718,000 1,718,000 1,627,000Page 718
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A032 Communications 38,000 38,000 38,000
011207- A033 Utilities 49,000 49,000 60,000
011207- A034 Occupancy Costs 295,000 295,000 276,000
011207- A038 Travel & Transportation 1,303,000 1,303,000 1,218,000
011207- A039 General 33,000 33,000 35,000
011207- A13 Repairs and Maintenance 12,000 12,000 13,000
011207- A131 Machinery and Equipment 4,000 4,000 5,000
011207- A132 Furniture and Fixture 3,000 3,000 3,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT BANNU 10,996,000 10,996,000 14,382,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01 Employees Related Expenses 11,110,000 11,110,000 13,158,000
011207- A011 Pay 16 15 6,416,000 6,416,000 6,178,000
011207- A011-1 Pay of Officers (7) (8) (4,386,000) (4,386,000) (4,262,000)
011207- A011-2 Pay of Other Staff (9) (7) (2,030,000) (2,030,000) (1,916,000)
011207- A012 Allowances 4,694,000 4,694,000 6,980,000
011207- A012-1 Regular Allowances (4,644,000) (4,644,000) (6,893,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (87,000)
011207- A03 Operating Expenses 1,836,000 1,836,000 1,740,000
011207- A032 Communications 38,000 38,000 38,000
011207- A033 Utilities 57,000 57,000 70,000
011207- A034 Occupancy Costs 405,000 405,000 379,000
011207- A038 Travel & Transportation 1,303,000 1,303,000 1,218,000
011207- A039 General 33,000 33,000 35,000
011207- A09 Physical Assets 28,000
011207- A096 Purchase of Plant and Machinery 28,000
011207- A13 Repairs and Maintenance 12,000 12,000 13,000
011207- A131 Machinery and Equipment 4,000 4,000 5,000
011207- A132 Furniture and Fixture 3,000 3,000 3,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT DI KHAN 12,958,000 12,958,000 14,939,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01 Employees Related Expenses 12,430,000 12,430,000 14,466,000Page 719
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 24 19 7,193,000 7,193,000 6,748,000
011207- A011-1 Pay of Officers (12) (8) (5,493,000) (5,493,000) (5,061,000)
011207- A011-2 Pay of Other Staff (12) (11) (1,700,000) (1,700,000) (1,687,000)
011207- A012 Allowances 5,237,000 5,237,000 7,718,000
011207- A012-1 Regular Allowances (5,187,000) (5,187,000) (7,500,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (218,000)
011207- A03 Operating Expenses 2,501,000 2,501,000 2,369,000
011207- A032 Communications 39,000 39,000 40,000
011207- A033 Utilities 71,000 71,000 89,000
011207- A034 Occupancy Costs 350,000 350,000 327,000
011207- A038 Travel & Transportation 2,003,000 2,003,000 1,873,000
011207- A039 General 38,000 38,000 40,000
011207- A13 Repairs and Maintenance 13,000 13,000 14,000
011207- A131 Machinery and Equipment 5,000 5,000 6,000
011207- A132 Furniture and Fixture 3,000 3,000 3,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT KOHAT 14,944,000 14,944,000 16,849,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01 Employees Related Expenses 21,485,000 21,485,000 23,295,000
011207- A011 Pay 29 27 12,151,000 12,151,000 10,722,000
011207- A011-1 Pay of Officers (15) (16) (9,351,000) (9,351,000) (7,928,000)
011207- A011-2 Pay of Other Staff (14) (11) (2,800,000) (2,800,000) (2,794,000)
011207- A012 Allowances 9,334,000 9,334,000 12,573,000
011207- A012-1 Regular Allowances (9,284,000) (9,284,000) (11,701,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (872,000)
011207- A03 Operating Expenses 3,027,000 3,027,000 2,861,000
011207- A032 Communications 49,000 49,000 50,000
011207- A033 Utilities 74,000 74,000 91,000
011207- A034 Occupancy Costs 560,000 560,000 524,000
011207- A038 Travel & Transportation 2,303,000 2,303,000 2,153,000
011207- A039 General 41,000 41,000 43,000
011207- A13 Repairs and Maintenance 13,000 13,000 14,000
011207- A131 Machinery and Equipment 4,000 4,000 5,000Page 720
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A132 Furniture and Fixture 4,000 4,000 4,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT MARDAN 24,525,000 24,525,000 26,170,000
PR0083 DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 6,997,000 6,997,000 9,526,000
011207- A011 Pay 14 14 3,873,000 3,873,000 4,477,000
011207- A011-1 Pay of Officers (9) (9) (3,242,000) (3,242,000) (3,801,000)
011207- A011-2 Pay of Other Staff (5) (5) (631,000) (631,000) (676,000)
011207- A012 Allowances 3,124,000 3,124,000 5,049,000
011207- A012-1 Regular Allowances (3,074,000) (3,074,000) (5,049,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 1,700,000 1,700,000 1,943,000
011207- A032 Communications 596,000 596,000 534,000
011207- A033 Utilities 30,000 30,000 33,000
011207- A034 Occupancy Costs 216,000
011207- A038 Travel & Transportation 246,000 246,000 267,000
011207- A039 General 828,000 828,000 893,000
011207- A13 Repairs and Maintenance 130,000 130,000 137,000
011207- A130 Transport 75,000 75,000 80,000
011207- A131 Machinery and Equipment 35,000 35,000 37,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- DIRECTOR PAKISTAN AUDIT & 8,827,000 8,827,000 11,606,000
ACCOUNTS ACADEMY PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 19,576,000 19,576,000 23,894,000
011207- A011 Pay 28 28 11,037,000 11,037,000 10,806,000
011207- A011-1 Pay of Officers (22) (22) (9,858,000) (9,858,000) (9,568,000)
011207- A011-2 Pay of Other Staff (6) (6) (1,179,000) (1,179,000) (1,238,000)
011207- A012 Allowances 8,539,000 8,539,000 13,088,000
011207- A012-1 Regular Allowances (8,539,000) (8,539,000) (12,887,000)
011207- A012-2 Other Allowances (Excluding TA) (201,000)Page 721
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 108,000 108,000 1,773,000
011207- A032 Communications 50,000 50,000 51,000
011207- A034 Occupancy Costs 1,660,000
011207- A039 General 58,000 58,000 62,000
Total- RDA FEDERAL GOVT SUB OFFICE 19,684,000 19,684,000 25,667,000
PESHAWAR
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 94,532,000 94,532,000 105,835,000
011207- A011 Pay 130 108 54,448,000 54,448,000 51,258,000
011207- A011-1 Pay of Officers (92) (78) (47,051,000) (47,051,000) (43,875,000)
011207- A011-2 Pay of Other Staff (38) (30) (7,397,000) (7,397,000) (7,383,000)
011207- A012 Allowances 40,084,000 40,084,000 54,577,000
011207- A012-1 Regular Allowances (38,981,000) (38,981,000) (53,627,000)
011207- A012-2 Other Allowances (Excluding TA) (1,103,000) (1,103,000) (950,000)
011207- A03 Operating Expenses 33,392,000 33,392,000 27,533,000
011207- A032 Communications 420,000 420,000 339,000
011207- A033 Utilities 27,000 27,000 22,000
011207- A034 Occupancy Costs 13,300,000 13,300,000 11,788,000
011207- A038 Travel & Transportation 18,418,000 18,418,000 14,022,000
011207- A039 General 1,227,000 1,227,000 1,362,000
011207- A04 Employees Retirement Benefits 480,000 480,000 480,000
011207- A041 Pension 480,000 480,000 480,000
011207- A09 Physical Assets 790,000 790,000 907,000
011207- A092 Computer Equipment 175,000 175,000 170,000
011207- A096 Purchase of Plant and Machinery 300,000 300,000 399,000
011207- A097 Purchase of Furniture and Fixture 315,000 315,000 338,000
011207- A13 Repairs and Maintenance 770,000 770,000 887,000
011207- A130 Transport 255,000 255,000 463,000
011207- A131 Machinery and Equipment 255,000 255,000 216,000
011207- A132 Furniture and Fixture 150,000 150,000 122,000
011207- A137 Computer Equipment 110,000 110,000 86,000
Total- DG AUDIT KHYBER PAKHTUNKHWA 129,964,000 129,964,000 135,642,000
PESHAWARPage 722
.- FC24A05 AUDIT APPROPRIATIONS
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
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01 Employees Related Expenses 19,595,000 19,595,000 20,020,000
011207- A011 Pay 19 22 11,100,000 11,100,000 9,552,000
011207- A011-1 Pay of Officers (10) (12) (9,400,000) (9,400,000) (7,825,000)
011207- A011-2 Pay of Other Staff (9) (10) (1,700,000) (1,700,000) (1,727,000)
011207- A012 Allowances 8,495,000 8,495,000 10,468,000
011207- A012-1 Regular Allowances (7,795,000) (7,795,000) (9,967,000)
011207- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (501,000)
011207- A03 Operating Expenses 4,802,000 4,802,000 5,144,000
011207- A032 Communications 53,000 53,000 53,000
011207- A034 Occupancy Costs 3,100,000 3,100,000 3,530,000
011207- A038 Travel & Transportation 1,600,000 1,600,000 1,509,000
011207- A039 General 49,000 49,000 52,000
011207- A13 Repairs and Maintenance 44,000 44,000 49,000
011207- A130 Transport 30,000 30,000 33,000
011207- A131 Machinery and Equipment 4,000 4,000 5,000
011207- A132 Furniture and Fixture 5,000 5,000 6,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT 24,441,000 24,441,000 25,213,000
PESHAWAR
PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 33,098,000 33,098,000 27,686,000
011207- A011 Pay 38 33 17,538,000 17,538,000 12,719,000
011207- A011-1 Pay of Officers (15) (16) (12,744,000) (12,744,000) (7,615,000)
011207- A011-2 Pay of Other Staff (23) (17) (4,794,000) (4,794,000) (5,104,000)
011207- A012 Allowances 15,560,000 15,560,000 14,967,000
011207- A012-1 Regular Allowances (13,018,000) (13,018,000) (14,398,000)
011207- A012-2 Other Allowances (Excluding TA) (2,542,000) (2,542,000) (569,000)
011207- A03 Operating Expenses 12,521,000 12,521,000 13,514,000
011207- A032 Communications 245,000 245,000 248,000
011207- A033 Utilities 972,000 972,000 1,136,000
011207- A034 Occupancy Costs 6,410,000 6,410,000 7,138,000
011207- A038 Travel & Transportation 4,422,000 4,422,000 4,202,000Page 723
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A039 General 472,000 472,000 790,000
011207- A04 Employees Retirement Benefits 40,000 40,000 40,000
011207- A041 Pension 40,000 40,000 40,000
011207- A09 Physical Assets 600,000 600,000 628,000
011207- A096 Purchase of Plant and Machinery 420,000 420,000 443,000
011207- A097 Purchase of Furniture and Fixture 180,000 180,000 185,000
011207- A13 Repairs and Maintenance 269,000 269,000 318,000
011207- A130 Transport 140,000 140,000 151,000
011207- A131 Machinery and Equipment 70,000 70,000 108,000
011207- A132 Furniture and Fixture 21,000 21,000 22,000
011207- A137 Computer Equipment 38,000 38,000 37,000
Total- DG AUDIT DISTRICT GOVERNMENT 46,528,000 46,528,000 42,186,000
KHYBER PAKHTUNKHWA PESHAWAR
PR1238 DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01 Employees Related Expenses 12,963,000 12,963,000 13,626,000
011207- A011 Pay 19 19 8,333,000 8,333,000 6,264,000
011207- A011-1 Pay of Officers (11) (15) (7,826,000) (7,826,000) (5,727,000)
011207- A011-2 Pay of Other Staff (8) (4) (507,000) (507,000) (537,000)
011207- A012 Allowances 4,630,000 4,630,000 7,362,000
011207- A012-1 Regular Allowances (4,249,000) (4,249,000) (7,173,000)
011207- A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (189,000)
011207- A03 Operating Expenses 4,978,000 4,978,000 4,972,000
011207- A032 Communications 168,000 168,000 169,000
011207- A033 Utilities 5,000 5,000 6,000
011207- A034 Occupancy Costs 1,900,000 1,900,000 2,132,000
011207- A038 Travel & Transportation 2,574,000 2,574,000 2,407,000
011207- A039 General 331,000 331,000 258,000
011207- A04 Employees Retirement Benefits 40,000 40,000 40,000
011207- A041 Pension 40,000 40,000 40,000
011207- A09 Physical Assets 270,000 270,000 286,000
011207- A096 Purchase of Plant and Machinery 90,000 90,000 101,000
011207- A097 Purchase of Furniture and Fixture 180,000 180,000 185,000
011207- A13 Repairs and Maintenance 96,000 96,000 100,000Page 724
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A131 Machinery and Equipment 43,000 43,000 46,000
011207- A132 Furniture and Fixture 17,000 17,000 18,000
011207- A137 Computer Equipment 36,000 36,000 36,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) 18,347,000 18,347,000 19,024,000
PESHAWAR
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 28,130,000
011207- A011 Pay 40 13,625,000
011207- A011-1 Pay of Officers (22) (11,663,000)
011207- A011-2 Pay of Other Staff (18) (1,962,000)
011207- A012 Allowances 14,505,000
011207- A012-1 Regular Allowances (14,253,000)
011207- A012-2 Other Allowances (Excluding TA) (252,000)
011207- A03 Operating Expenses 7,048,000
011207- A032 Communications 90,000
011207- A033 Utilities 7,000
011207- A034 Occupancy Costs 3,134,000
011207- A038 Travel & Transportation 3,545,000
011207- A039 General 272,000
011207- A09 Physical Assets 241,000
011207- A092 Computer Equipment 45,000
011207- A096 Purchase of Plant and Machinery 106,000
011207- A097 Purchase of Furniture and Fixture 90,000
011207- A13 Repairs and Maintenance 114,000
011207- A131 Machinery and Equipment 58,000
011207- A132 Furniture and Fixture 33,000
011207- A137 Computer Equipment 23,000
Total- DIRECTOR AUDIT WORKS 35,533,000
(PROVINCIAL) KHYBER
PAKHTUNKHWA PESHAWAR
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01 Employees Related Expenses 10,242,000 10,242,000 13,937,000
011207- A011 Pay 19 22 5,672,000 5,672,000 6,619,000Page 725
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (9) (12) (4,672,000) (4,672,000) (5,362,000)
011207- A011-2 Pay of Other Staff (10) (10) (1,000,000) (1,000,000) (1,257,000)
011207- A012 Allowances 4,570,000 4,570,000 7,318,000
011207- A012-1 Regular Allowances (4,520,000) (4,520,000) (7,318,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 3,008,000 3,008,000 2,890,000
011207- A032 Communications 49,000 49,000 50,000
011207- A033 Utilities 69,000 69,000 136,000
011207- A034 Occupancy Costs 450,000 450,000 421,000
011207- A038 Travel & Transportation 2,403,000 2,403,000 2,247,000
011207- A039 General 37,000 37,000 36,000
011207- A13 Repairs and Maintenance 14,000 14,000 15,000
011207- A131 Machinery and Equipment 5,000 5,000 6,000
011207- A132 Furniture and Fixture 4,000 4,000 4,000
011207- A137 Computer Equipment 5,000 5,000 5,000
Total- RDA DISTRICT GOVERNMENT SWAT 13,264,000 13,264,000 16,842,000
011207 Total- Auditing Services 349,139,000 349,139,000 416,193,000
0112 Total- Financial and Fiscal Affairs 349,139,000 349,139,000 416,193,000
011 Total- Executive & Legislative 349,139,000 349,139,000 416,193,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 349,139,000 349,139,000 416,193,000
Total- ACCOUNTANT GENERAL 349,139,000 349,139,000 416,193,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 726
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 109,399,000 109,399,000 131,910,000
011207- A011 Pay 199 198 62,451,000 62,451,000 63,681,000
011207- A011-1 Pay of Officers (146) (145) (54,809,000) (54,809,000) (54,959,000)
011207- A011-2 Pay of Other Staff (53) (53) (7,642,000) (7,642,000) (8,722,000)
011207- A012 Allowances 46,948,000 46,948,000 68,229,000
011207- A012-1 Regular Allowances (45,936,000) (45,936,000) (67,652,000)
011207- A012-2 Other Allowances (Excluding TA) (1,012,000) (1,012,000) (577,000)
011207- A03 Operating Expenses 38,688,000 38,688,000 34,364,000
011207- A032 Communications 414,000 414,000 415,000
011207- A034 Occupancy Costs 19,000,000 19,000,000 21,318,000
011207- A038 Travel & Transportation 17,950,000 17,950,000 11,334,000
011207- A039 General 1,324,000 1,324,000 1,297,000
011207- A04 Employees Retirement Benefits 160,000 160,000 160,000
011207- A041 Pension 160,000 160,000 160,000
011207- A09 Physical Assets 210,000 210,000 227,000
011207- A092 Computer Equipment 60,000 60,000 67,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 67,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 93,000
011207- A13 Repairs and Maintenance 216,000 216,000 226,000
011207- A130 Transport 43,000 43,000 46,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 43,000 43,000 44,000
011207- A137 Computer Equipment 45,000 45,000 44,000
Total- DIRECTOR GENERAL COMMERCIAL 148,673,000 148,673,000 166,887,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI
011207- A01 Employees Related Expenses 185,078,000 185,078,000 194,845,000Page 727
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 297 321 106,802,000 106,802,000 91,748,000
011207- A011-1 Pay of Officers (215) (239) (87,000,000) (87,000,000) (75,884,000)
011207- A011-2 Pay of Other Staff (82) (82) (19,802,000) (19,802,000) (15,864,000)
011207- A012 Allowances 78,276,000 78,276,000 103,097,000
011207- A012-1 Regular Allowances (72,059,000) (72,059,000) (101,468,000)
011207- A012-2 Other Allowances (Excluding TA) (6,217,000) (6,217,000) (1,629,000)
011207- A03 Operating Expenses 79,805,000 79,805,000 74,903,000
011207- A032 Communications 472,000 472,000 428,000
011207- A033 Utilities 11,068,000 11,068,000 13,638,000
011207- A034 Occupancy Costs 20,000,000 20,000,000 22,440,000
011207- A038 Travel & Transportation 35,262,000 35,262,000 23,689,000
011207- A039 General 13,003,000 13,003,000 14,708,000
011207- A04 Employees Retirement Benefits 2,400,000 2,400,000 2,400,000
011207- A041 Pension 2,400,000 2,400,000 2,400,000
011207- A09 Physical Assets 105,000 105,000 294,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 67,000
011207- A097 Purchase of Furniture and Fixture 45,000 45,000 227,000
011207- A13 Repairs and Maintenance 405,000 405,000 423,000
011207- A130 Transport 102,000 102,000 109,000
011207- A131 Machinery and Equipment 128,000 128,000 137,000
011207- A132 Furniture and Fixture 85,000 85,000 88,000
011207- A137 Computer Equipment 90,000 90,000 89,000
Total- DIRECTOR GENERAL AUDIT SINDH 267,793,000 267,793,000 272,865,000
KARACHI
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01 Employees Related Expenses 58,658,000 58,658,000 71,790,000
011207- A011 Pay 84 84 33,974,000 33,974,000 34,525,000
011207- A011-1 Pay of Officers (67) (67) (31,212,000) (31,212,000) (31,514,000)
011207- A011-2 Pay of Other Staff (17) (17) (2,762,000) (2,762,000) (3,011,000)
011207- A012 Allowances 24,684,000 24,684,000 37,265,000
011207- A012-1 Regular Allowances (23,440,000) (23,440,000) (36,691,000)
011207- A012-2 Other Allowances (Excluding TA) (1,244,000) (1,244,000) (574,000)
011207- A03 Operating Expenses 18,938,000 18,938,000 19,118,000Page 728
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A032 Communications 266,000 266,000 243,000
011207- A033 Utilities 10,000 10,000 11,000
011207- A034 Occupancy Costs 7,003,000 7,003,000 7,858,000
011207- A038 Travel & Transportation 10,355,000 10,355,000 9,716,000
011207- A039 General 1,304,000 1,304,000 1,290,000
011207- A04 Employees Retirement Benefits 80,000 80,000 80,000
011207- A041 Pension 80,000 80,000 80,000
011207- A09 Physical Assets 375,000 375,000 400,000
011207- A096 Purchase of Plant and Machinery 150,000 150,000 168,000
011207- A097 Purchase of Furniture and Fixture 225,000 225,000 232,000
011207- A13 Repairs and Maintenance 318,000 318,000 334,000
011207- A130 Transport 85,000 85,000 92,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 85,000 85,000 88,000
011207- A137 Computer Equipment 63,000 63,000 62,000
Total- DIRECTOR GENERAL AUDIT INLAND 78,369,000 78,369,000 91,722,000
REVENUE & COSTOMES KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01 Employees Related Expenses 67,416,000 67,416,000 76,160,000
011207- A011 Pay 69 68 37,210,000 37,210,000 36,700,000
011207- A011-1 Pay of Officers (45) (44) (32,284,000) (32,284,000) (30,917,000)
011207- A011-2 Pay of Other Staff (24) (24) (4,926,000) (4,926,000) (5,783,000)
011207- A012 Allowances 30,206,000 30,206,000 39,460,000
011207- A012-1 Regular Allowances (27,591,000) (27,591,000) (38,750,000)
011207- A012-2 Other Allowances (Excluding TA) (2,615,000) (2,615,000) (710,000)
011207- A03 Operating Expenses 27,333,000 27,333,000 27,695,000
011207- A032 Communications 270,000 270,000 275,000
011207- A033 Utilities 753,000 753,000 898,000
011207- A034 Occupancy Costs 12,792,000 12,792,000 13,737,000
011207- A038 Travel & Transportation 11,248,000 11,248,000 10,586,000
011207- A039 General 2,270,000 2,270,000 2,199,000
011207- A09 Physical Assets 210,000 210,000 221,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 67,000Page 729
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 150,000 150,000 154,000
011207- A13 Repairs and Maintenance 484,000 484,000 514,000
011207- A130 Transport 187,000 187,000 201,000
011207- A131 Machinery and Equipment 200,000 200,000 215,000
011207- A132 Furniture and Fixture 60,000 60,000 62,000
011207- A137 Computer Equipment 37,000 37,000 36,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 95,443,000 95,443,000 104,590,000
COUNCIL)SIN DH KARACHI
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01 Employees Related Expenses 67,211,000 67,211,000 77,465,000
011207- A011 Pay 127 126 39,342,000 39,342,000 36,822,000
011207- A011-1 Pay of Officers (94) (93) (35,319,000) (35,319,000) (32,984,000)
011207- A011-2 Pay of Other Staff (33) (33) (4,023,000) (4,023,000) (3,838,000)
011207- A012 Allowances 27,869,000 27,869,000 40,643,000
011207- A012-1 Regular Allowances (26,539,000) (26,539,000) (39,719,000)
011207- A012-2 Other Allowances (Excluding TA) (1,330,000) (1,330,000) (924,000)
011207- A03 Operating Expenses 16,325,000 16,325,000 17,255,000
011207- A032 Communications 365,000 365,000 366,000
011207- A033 Utilities 55,000 55,000 60,000
011207- A034 Occupancy Costs 9,500,000 9,500,000 10,659,000
011207- A038 Travel & Transportation 6,039,000 6,039,000 5,660,000
011207- A039 General 366,000 366,000 510,000
011207- A04 Employees Retirement Benefits 56,000 56,000 56,000
011207- A041 Pension 56,000 56,000 56,000
011207- A13 Repairs and Maintenance 198,000 198,000 208,000
011207- A130 Transport 60,000 60,000 65,000
011207- A131 Machinery and Equipment 60,000 60,000 65,000
011207- A132 Furniture and Fixture 51,000 51,000 52,000
011207- A137 Computer Equipment 27,000 27,000 26,000
Total- DIRECTOR GENERAL AUDIT, DEFENCE 83,790,000 83,790,000 94,984,000
SERVICES (SOUTH), KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 13,029,000 13,029,000 9,336,000Page 730
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 19 19 7,074,000 7,074,000 4,648,000
011207- A011-1 Pay of Officers (15) (15) (6,537,000) (6,537,000) (4,200,000)
011207- A011-2 Pay of Other Staff (4) (4) (537,000) (537,000) (448,000)
011207- A012 Allowances 5,955,000 5,955,000 4,688,000
011207- A012-1 Regular Allowances (5,505,000) (5,505,000) (4,606,000)
011207- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (82,000)
011207- A03 Operating Expenses 4,324,000 4,324,000 4,471,000
011207- A032 Communications 124,000 124,000 116,000
011207- A034 Occupancy Costs 2,285,000 2,285,000 2,564,000
011207- A038 Travel & Transportation 1,700,000 1,700,000 1,589,000
011207- A039 General 215,000 215,000 202,000
011207- A09 Physical Assets 65,000 65,000 69,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000 22,000
011207- A097 Purchase of Furniture and Fixture 45,000 45,000 47,000
011207- A13 Repairs and Maintenance 26,000 26,000 27,000
011207- A131 Machinery and Equipment 13,000 13,000 14,000
011207- A132 Furniture and Fixture 13,000 13,000 13,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 17,444,000 17,444,000 13,903,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 28,180,000 28,180,000 30,046,000
011207- A011 Pay 64 65 16,815,000 16,815,000 14,594,000
011207- A011-1 Pay of Officers (51) (52) (16,115,000) (16,115,000) (12,943,000)
011207- A011-2 Pay of Other Staff (13) (13) (700,000) (700,000) (1,651,000)
011207- A012 Allowances 11,365,000 11,365,000 15,452,000
011207- A012-1 Regular Allowances (11,053,000) (11,053,000) (14,869,000)
011207- A012-2 Other Allowances (Excluding TA) (312,000) (312,000) (583,000)
011207- A03 Operating Expenses 5,847,000 5,847,000 6,215,000
011207- A032 Communications 136,000 136,000 139,000
011207- A033 Utilities 8,000
011207- A034 Occupancy Costs 3,927,000 3,927,000 4,406,000
011207- A038 Travel & Transportation 1,644,000 1,644,000 1,525,000
011207- A039 General 140,000 140,000 137,000Page 731
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 91,000 91,000 96,000
011207- A096 Purchase of Plant and Machinery 24,000 24,000 27,000
011207- A097 Purchase of Furniture and Fixture 67,000 67,000 69,000
011207- A13 Repairs and Maintenance 104,000 104,000 163,000
011207- A130 Transport 29,000 29,000 85,000
011207- A131 Machinery and Equipment 33,000 33,000 36,000
011207- A132 Furniture and Fixture 23,000 23,000 23,000
011207- A137 Computer Equipment 19,000 19,000 19,000
Total- DIRECTOR AUDIT P&NR KARACHI 34,222,000 34,222,000 36,520,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01 Employees Related Expenses 195,000 195,000
011207- A011 Pay 1 110,000 110,000
011207- A011-1 Pay of Officers (1) (110,000) (110,000)
011207- A012 Allowances 85,000 85,000
011207- A012-1 Regular Allowances (85,000) (85,000)
Total- DIRECTOR SOCIAL SAFETY NETS 195,000 195,000
KARACHI
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 26,338,000 26,338,000 35,091,000
011207- A011 Pay 52 52 14,752,000 14,752,000 17,561,000
011207- A011-1 Pay of Officers (41) (41) (13,205,000) (13,205,000) (14,538,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,547,000) (1,547,000) (3,023,000)
011207- A012 Allowances 11,586,000 11,586,000 17,530,000
011207- A012-1 Regular Allowances (11,586,000) (11,586,000) (17,530,000)
011207- A03 Operating Expenses 90,000 90,000 1,963,000
011207- A032 Communications 50,000 50,000 51,000
011207- A034 Occupancy Costs 1,866,000
011207- A038 Travel & Transportation 20,000 20,000 24,000
011207- A039 General 20,000 20,000 22,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 26,428,000 26,428,000 37,054,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 8,856,000 8,856,000 11,129,000
011207- A011 Pay 18 18 4,820,000 4,820,000 5,165,000Page 732
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (11) (11) (3,420,000) (3,420,000) (3,780,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,400,000) (1,400,000) (1,385,000)
011207- A012 Allowances 4,036,000 4,036,000 5,964,000
011207- A012-1 Regular Allowances (3,771,000) (3,771,000) (5,949,000)
011207- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (15,000)
011207- A03 Operating Expenses 1,532,000 1,532,000 1,878,000
011207- A032 Communications 612,000 612,000 496,000
011207- A034 Occupancy Costs 421,000
011207- A038 Travel & Transportation 195,000 195,000 207,000
011207- A039 General 725,000 725,000 754,000
011207- A09 Physical Assets 19,000
011207- A092 Computer Equipment 19,000
011207- A13 Repairs and Maintenance 105,000 105,000 111,000
011207- A130 Transport 50,000 50,000 54,000
011207- A131 Machinery and Equipment 35,000 35,000 37,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 10,493,000 10,493,000 13,137,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 12,527,000 12,527,000 14,545,000
011207- A011 Pay 25 25 7,064,000 7,064,000 7,178,000
011207- A011-1 Pay of Officers (21) (21) (7,064,000) (7,064,000) (7,178,000)
011207- A012 Allowances 5,463,000 5,463,000 7,367,000
011207- A012-1 Regular Allowances (5,463,000) (5,463,000) (7,367,000)
011207- A03 Operating Expenses 1,190,000 1,190,000 2,142,000
011207- A032 Communications 30,000 30,000 31,000
011207- A034 Occupancy Costs 600,000 600,000 1,585,000
011207- A038 Travel & Transportation 500,000 500,000 467,000
011207- A039 General 60,000 60,000 59,000
011207- A09 Physical Assets 35,000 35,000 38,000
011207- A096 Purchase of Plant and Machinery 20,000 20,000 22,000
011207- A097 Purchase of Furniture and Fixture 15,000 15,000 16,000Page 733
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 20,000 20,000 21,000
011207- A131 Machinery and Equipment 10,000 10,000 11,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
Total- DIR.AUDIT P.T.& T. KARACHI 13,772,000 13,772,000 16,746,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 13,760,000 13,760,000 14,448,000
011207- A011 Pay 25 21 7,629,000 7,629,000 6,844,000
011207- A011-1 Pay of Officers (18) (14) (7,334,000) (7,334,000) (6,656,000)
011207- A011-2 Pay of Other Staff (7) (7) (295,000) (295,000) (188,000)
011207- A012 Allowances 6,131,000 6,131,000 7,604,000
011207- A012-1 Regular Allowances (6,131,000) (6,131,000) (7,565,000)
011207- A012-2 Other Allowances (Excluding TA) (39,000)
011207- A03 Operating Expenses 620,000 620,000 1,055,000
011207- A034 Occupancy Costs 620,000 620,000 1,055,000
Total- SUB OFFICE KARACHI- DG AUDIT 14,380,000 14,380,000 15,503,000
WORKS(FED)
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01 Employees Related Expenses 64,380,000 64,380,000 92,254,000
011207- A011 Pay 99 99 34,155,000 34,155,000 43,229,000
011207- A011-1 Pay of Officers (66) (66) (29,700,000) (29,700,000) (37,421,000)
011207- A011-2 Pay of Other Staff (33) (33) (4,455,000) (4,455,000) (5,808,000)
011207- A012 Allowances 30,225,000 30,225,000 49,025,000
011207- A012-1 Regular Allowances (30,000,000) (30,000,000) (46,720,000)
011207- A012-2 Other Allowances (Excluding TA) (225,000) (225,000) (2,305,000)
011207- A03 Operating Expenses 22,625,000 22,625,000 20,887,000
011207- A032 Communications 110,000 110,000 242,000
011207- A033 Utilities 10,000 10,000 37,000
011207- A034 Occupancy Costs 7,000,000 7,000,000 7,854,000
011207- A038 Travel & Transportation 15,025,000 15,025,000 12,182,000
011207- A039 General 480,000 480,000 572,000
011207- A09 Physical Assets 514,000
011207- A097 Purchase of Furniture and Fixture 514,000
011207- A13 Repairs and Maintenance 488,000 488,000 908,000Page 734
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 50,000 50,000 54,000
011207- A131 Machinery and Equipment 100,000 100,000 108,000
011207- A132 Furniture and Fixture 300,000 300,000 279,000
011207- A133 Buildings and Structure 467,000
011207- A137 Computer Equipment 38,000 38,000
Total- DIRECTOR GENERAL AUDIT WORKS 87,493,000 87,493,000 114,563,000
(PROVINCIAL) SINDH KARACHI
011207 Total- Auditing Services 878,495,000 878,495,000 978,474,000
0112 Total- Financial and Fiscal Affairs 878,495,000 878,495,000 978,474,000
011 Total- Executive & Legislative 878,495,000 878,495,000 978,474,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 878,495,000 878,495,000 978,474,000
Total- ACCOUNTANT GENERAL 878,495,000 878,495,000 978,474,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 735
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 22,558,000 22,558,000 27,041,000
011207- A011 Pay 49 49 12,429,000 12,429,000 11,609,000
011207- A011-1 Pay of Officers (13) (13) (6,905,000) (6,905,000) (5,748,000)
011207- A011-2 Pay of Other Staff (36) (36) (5,524,000) (5,524,000) (5,861,000)
011207- A012 Allowances 10,129,000 10,129,000 15,432,000
011207- A012-1 Regular Allowances (9,842,000) (9,842,000) (15,163,000)
011207- A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (269,000)
011207- A03 Operating Expenses 6,833,000 6,833,000 7,887,000
011207- A032 Communications 619,000 619,000 556,000
011207- A033 Utilities 1,333,000 1,333,000 2,052,000
011207- A034 Occupancy Costs 1,710,000 1,710,000 1,919,000
011207- A038 Travel & Transportation 1,076,000 1,076,000 1,074,000
011207- A039 General 2,095,000 2,095,000 2,286,000
011207- A09 Physical Assets 360,000 360,000 396,000
011207- A092 Computer Equipment 150,000 150,000 168,000
011207- A096 Purchase of Plant and Machinery 120,000 120,000 135,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 93,000
011207- A13 Repairs and Maintenance 458,000 458,000 487,000
011207- A130 Transport 250,000 250,000 269,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 85,000 85,000 88,000
011207- A137 Computer Equipment 38,000 38,000 38,000
Total- DIRECTOR PAKISTAN AUDIT AND 30,209,000 30,209,000 35,811,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 82,051,000 82,051,000 69,274,000
011207- A011 Pay 127 95 49,403,000 49,403,000 33,791,000
011207- A011-1 Pay of Officers (81) (63) (41,669,000) (41,669,000) (27,622,000)Page 736
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (46) (32) (7,734,000) (7,734,000) (6,169,000)
011207- A012 Allowances 32,648,000 32,648,000 35,483,000
011207- A012-1 Regular Allowances (32,175,000) (32,175,000) (35,394,000)
011207- A012-2 Other Allowances (Excluding TA) (473,000) (473,000) (89,000)
011207- A03 Operating Expenses 23,125,000 23,125,000 20,282,000
011207- A032 Communications 381,000 381,000 340,000
011207- A033 Utilities 1,333,000 1,333,000 4,041,000
011207- A034 Occupancy Costs 10,450,000 10,450,000 8,207,000
011207- A038 Travel & Transportation 9,340,000 9,340,000 6,354,000
011207- A039 General 1,621,000 1,621,000 1,340,000
011207- A09 Physical Assets 72,000
011207- A097 Purchase of Furniture and Fixture 72,000
011207- A13 Repairs and Maintenance 533,000 533,000 480,000
011207- A130 Transport 255,000 255,000 274,000
011207- A131 Machinery and Equipment 213,000 213,000 161,000
011207- A137 Computer Equipment 65,000 65,000 45,000
Total- DIRECTOR GENERAL AUDIT 105,709,000 105,709,000 90,108,000
BALOCHISTAN QUETTA
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01 Employees Related Expenses 33,277,000 33,277,000 31,001,000
011207- A011 Pay 45 38 18,792,000 18,792,000 14,238,000
011207- A011-1 Pay of Officers (25) (19) (13,636,000) (13,636,000) (9,455,000)
011207- A011-2 Pay of Other Staff (20) (19) (5,156,000) (5,156,000) (4,783,000)
011207- A012 Allowances 14,485,000 14,485,000 16,763,000
011207- A012-1 Regular Allowances (12,858,000) (12,858,000) (15,705,000)
011207- A012-2 Other Allowances (Excluding TA) (1,627,000) (1,627,000) (1,058,000)
011207- A03 Operating Expenses 9,112,000 9,112,000 9,467,000
011207- A032 Communications 309,000 309,000 315,000
011207- A033 Utilities 84,000 84,000 91,000
011207- A034 Occupancy Costs 3,552,000 3,552,000 3,985,000
011207- A038 Travel & Transportation 4,101,000 4,101,000 3,953,000
011207- A039 General 1,066,000 1,066,000 1,123,000
011207- A13 Repairs and Maintenance 350,000 350,000 368,000Page 737
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 128,000 128,000 137,000
011207- A131 Machinery and Equipment 85,000 85,000 92,000
011207- A132 Furniture and Fixture 100,000 100,000 103,000
011207- A137 Computer Equipment 37,000 37,000 36,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 42,739,000 42,739,000 40,836,000
COUNCIL) BA LOCHISTAN QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 11,907,000 11,907,000 12,651,000
011207- A011 Pay 23 23 6,640,000 6,640,000 5,878,000
011207- A011-1 Pay of Officers (13) (13) (4,576,000) (4,576,000) (3,631,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,064,000) (2,064,000) (2,247,000)
011207- A012 Allowances 5,267,000 5,267,000 6,773,000
011207- A012-1 Regular Allowances (5,267,000) (5,267,000) (6,634,000)
011207- A012-2 Other Allowances (Excluding TA) (139,000)
011207- A03 Operating Expenses 78,000 78,000 1,066,000
011207- A032 Communications 50,000 50,000 51,000
011207- A033 Utilities 18,000 18,000 20,000
011207- A034 Occupancy Costs 984,000
011207- A039 General 10,000 10,000 11,000
Total- DIRECTOR AUDIT BALOCHISTA 11,985,000 11,985,000 13,717,000
FEDERAL
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 29,337,000
011207- A011 Pay 41 14,481,000
011207- A011-1 Pay of Officers (25) (11,837,000)
011207- A011-2 Pay of Other Staff (16) (2,644,000)
011207- A012 Allowances 14,856,000
011207- A012-1 Regular Allowances (14,820,000)
011207- A012-2 Other Allowances (Excluding TA) (36,000)
011207- A03 Operating Expenses 6,525,000
011207- A032 Communications 146,000
011207- A033 Utilities 8,000
011207- A034 Occupancy Costs 3,517,000Page 738
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A038 Travel & Transportation 2,530,000
011207- A039 General 324,000
011207- A09 Physical Assets 31,000
011207- A097 Purchase of Furniture and Fixture 31,000
011207- A13 Repairs and Maintenance 87,000
011207- A131 Machinery and Equipment 68,000
011207- A137 Computer Equipment 19,000
Total- DIRECTOR AUDIT WORKS 35,980,000
(PROVINCIAL) BALOCHISTAN QUETTA
011207 Total- Auditing Services 190,642,000 190,642,000 216,452,000
0112 Total- Financial and Fiscal Affairs 190,642,000 190,642,000 216,452,000
011 Total- Executive & Legislative 190,642,000 190,642,000 216,452,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 190,642,000 190,642,000 216,452,000
Total- ACCOUNTANT GENERAL 190,642,000 190,642,000 216,452,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 5,952,900,000 5,736,000,000 6,095,855,000Page 739
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 3,439,090,264,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 2,757,175,636,000 2,770,382,919,000 3,439,090,264,000
Affairs, External Affairs
Total 2,757,175,636,000 2,770,382,919,000 3,439,090,264,000
OBJECT CLASSIFICATION
A07 Interest Payment 2,757,175,636,000 2,770,382,919,000 3,439,090,264,000
Total 2,757,175,636,000 2,770,382,919,000 3,439,090,264,000Page 740
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB3750 PPBR - PRIZE MONEY
011501- A07 Interest Payment 3,500,000,000 3,000,000,000 5,000,000,000
011501- A071 Interest - Domestic 3,500,000,000 3,000,000,000 5,000,000,000
Total- PPBR - PRIZE MONEY 3,500,000,000 3,000,000,000 5,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 20,000,000 17,000,000 30,000,000
011501- A074 Interest / Profit on National Saving 20,000,000 17,000,000 30,000,000
Total- SHUHADAS FAMILY WELFARE 20,000,000 17,000,000 30,000,000
ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07 Interest Payment 10,000,000,000
011501- A074 Interest / Profit on National Saving 10,000,000,000
Total- SARWA ISLAMIC SCHEME 10,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07 Interest Payment 15,291,772,000 12,973,464,000
011501- A071 Interest - Domestic 15,291,772,000 12,973,464,000
Total- SPECIAL DRAWING RIGHTS DEBT 15,291,772,000 12,973,464,000
(SDRS)- Servicing
ID4811 INCOME TAX BONDS
011501- A07 Interest Payment 100,000
011501- A071 Interest - Domestic 100,000
Total- INCOME TAX BONDS 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 42,035,640,000 38,418,440,000 48,296,090,000
011501- A071 Interest - Domestic 42,035,640,000 38,418,440,000 48,296,090,000
Total- PRIZE MONEY ON NATIONAL PRIZE 42,035,640,000 38,418,440,000 48,296,090,000
BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07 Interest Payment 4,500,000,000 5,392,000,000 7,500,000,000
011501- A071 Interest - Domestic 4,500,000,000 5,392,000,000 7,500,000,000
Total- MANAGEMENT OF DEBT COMMISSION 4,500,000,000 5,392,000,000 7,500,000,000
TO STATE BANKPage 741
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000
011501- A071 Interest - Domestic 100,000
Total- POSTAGE CHARGES. 100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 15,000,000 20,000,000 20,000,000
011501- A071 Interest - Domestic 15,000,000 20,000,000 20,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 20,000,000 20,000,000
OFFICE
ID4829 FLOATATION AND MANAGEMENT
011501- A07 Interest Payment 1,300,000,000 900,000,000
011501- A071 Interest - Domestic 1,300,000,000 900,000,000
Total- FLOATATION AND MANAGEMENT 1,300,000,000 900,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,500,000 2,000,000 5,500,000
011501- A071 Interest - Domestic 5,500,000 2,000,000 5,500,000
Total- EXPENDITURE ON DRAWS 5,500,000 2,000,000 5,500,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07 Interest Payment 3,000,000
011501- A071 Interest - Domestic 3,000,000
Total- TEMPORARY ADVANCES FROM STATE 3,000,000
BANK OF PAKISTAN FOR WAYS AND
MEANS
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 75,000,000,000 77,806,130,000 75,000,000,000
011501- A074 Interest / Profit on National Saving 75,000,000,000 77,806,130,000 75,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 75,000,000,000 77,806,130,000 75,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000 5,000,000
Total- KHASS DEPOSIT 5,000,000 5,000,000 5,000,000
CERTIFICATES/ACCOUNTSPage 742
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07 Interest Payment 72,084,440,000 117,860,080,000 96,000,000,000
011501- A074 Interest / Profit on National Saving 72,084,440,000 117,860,080,000 96,000,000,000
Total- SPECIAL SAVING 72,084,440,000 117,860,080,000 96,000,000,000
CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07 Interest Payment 3,000,000 3,000,000 2,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 3,000,000 2,000,000
Total- NATIONAL DEPOSIT 3,000,000 3,000,000 2,000,000
CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07 Interest Payment 2,000,000,000 2,000,000,000 2,200,000,000
011501- A074 Interest / Profit on National Saving 2,000,000,000 2,000,000,000 2,200,000,000
Total- SAVING ACCOUNTS 2,000,000,000 2,000,000,000 2,200,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 500,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 71,695,410,000 70,232,530,000 70,000,000,000
011501- A074 Interest / Profit on National Saving 71,695,410,000 70,232,530,000 70,000,000,000
Total- REGULAR INCOME CERTIFICATES 71,695,410,000 70,232,530,000 70,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 53,912,350,000 52,223,370,000 56,000,000,000
011501- A074 Interest / Profit on National Saving 53,912,350,000 52,223,370,000 56,000,000,000
Total- PENSIONERS BENEFIT ACCOUNT 53,912,350,000 52,223,370,000 56,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 142,365,890,000 139,836,800,000 140,000,000,000
011501- A074 Interest / Profit on National Saving 142,365,890,000 139,836,800,000 140,000,000,000
Total- BAHBOOD SAVINGS CERTIFICATES 142,365,890,000 139,836,800,000 140,000,000,000Page 743
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
ID4846 GENERAL PROVIDENT FUND CIVILCIV
011501- A07 Interest Payment 3,342,323,000 1,383,412,000 53,352,000
011501- A071 Interest - Domestic 3,342,323,000 1,383,412,000 53,352,000
Total- GENERAL PROVIDENT FUND CIVIL 3,342,323,000 1,383,412,000 53,352,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 575,000,000 670,000,000 737,000,000
011501- A071 Interest - Domestic 575,000,000 670,000,000 737,000,000
Total- GENERAL PROVIDENT FUND POST 575,000,000 670,000,000 737,000,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,071,654,000 5,122,371,000 5,173,594,000
011501- A071 Interest - Domestic 5,071,654,000 5,122,371,000 5,173,594,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,071,654,000 5,122,371,000 5,173,594,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 28,318,727,000 28,601,914,000 28,887,933,000
011501- A071 Interest - Domestic 28,318,727,000 28,601,914,000 28,887,933,000
Total- OTHER GENERAL PROVIDENT FUNDS 28,318,727,000 28,601,914,000 28,887,933,000
DEFENCE
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 55,111,000 41,000,000 54,000,000
011501- A073 Others 55,111,000 41,000,000 54,000,000
Total- POST OFFICE RENEWALS RESERVE 55,111,000 41,000,000 54,000,000
FUNDS
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07 Interest Payment 1,000,000 500,000 1,000,000
011501- A073 Others 1,000,000 500,000 1,000,000
Total- COMMISSION TO AUTHORISED 1,000,000 500,000 1,000,000
AGENTS
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 246,210,000 240,000,000 365,210,000
011501- A073 Others 246,210,000 240,000,000 365,210,000
Total- CHARGES PAYABLE TO BANKS 246,210,000 240,000,000 365,210,000Page 744
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 400,000,000 350,000,000 710,000,000
011501- A073 Others 400,000,000 350,000,000 710,000,000
Total- PRINTING CHARGES FOR SAVINGS 400,000,000 350,000,000 710,000,000
CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000 4,500,000 6,000,000
011501- A071 Interest - Domestic 6,000,000 4,500,000 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000 4,500,000 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 3,000,000,000 3,000,000,000 3,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000 3,000,000,000 3,000,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 3,000,000,000 3,000,000,000 3,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 3,000,000,000 3,000,000,000 5,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000 3,000,000,000 5,000,000,000
Total- PREMIUM PRIZE BOND 3,000,000,000 3,000,000,000 5,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 511,661,355,000 566,321,819,000 568,420,243,000
0115 Total- Domestic Debt Management 511,661,355,000 566,321,819,000 568,420,243,000
011 Total- Executive & Legislative 511,661,355,000 566,321,819,000 568,420,243,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 511,661,355,000 566,321,819,000 568,420,243,000
Total- ACCOUNTANT GENERAL 511,661,355,000 566,321,819,000 568,420,243,000
PAKISTAN REVENUESPage 745
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 7,562,198,000 7,159,611,000 8,975,572,000
011501- A071 Interest - Domestic 7,562,198,000 7,159,611,000 8,975,572,000
Total- GENERAL PROVIDENT FUND. 7,562,198,000 7,159,611,000 8,975,572,000
011501 Total- INTEREST ON DOMESTIC DEBT 7,562,198,000 7,159,611,000 8,975,572,000
0115 Total- Domestic Debt Management 7,562,198,000 7,159,611,000 8,975,572,000
011 Total- Executive & Legislative 7,562,198,000 7,159,611,000 8,975,572,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,562,198,000 7,159,611,000 8,975,572,000
Total- ACCOUNTANT GENERAL 7,562,198,000 7,159,611,000 8,975,572,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 746
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 340,100,000 336,504,000 363,425,000
011501- A071 Interest - Domestic 340,100,000 336,504,000 363,425,000
Total- GENERAL PROVIDENT FUND 340,100,000 336,504,000 363,425,000
011501 Total- INTEREST ON DOMESTIC DEBT 340,100,000 336,504,000 363,425,000
0115 Total- Domestic Debt Management 340,100,000 336,504,000 363,425,000
011 Total- Executive & Legislative 340,100,000 336,504,000 363,425,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 340,100,000 336,504,000 363,425,000
Total- ACCOUNTANT GENERAL 340,100,000 336,504,000 363,425,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 747
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 1,744,482,000 1,866,596,000 1,978,592,000
011501- A071 Interest - Domestic 1,744,482,000 1,866,596,000 1,978,592,000
Total- GENERAL PROVIDENT FUND 1,744,482,000 1,866,596,000 1,978,592,000
KA1340 MARKET TREASURY BILL AUCTION
011501- A07 Interest Payment 550,000,000,000 540,798,423,000 636,254,068,000
011501- A071 Interest - Domestic 550,000,000,000 540,798,423,000 636,254,068,000
Total- MARKET TREASURY BILL AUCTION 550,000,000,000 540,798,423,000 636,254,068,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 71,979,000,000 75,532,000,000 5,670,000,000
011501- A071 Interest - Domestic 71,979,000,000 75,532,000,000 5,670,000,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 71,979,000,000 75,532,000,000 5,670,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07 Interest Payment 1,532,000,000,000 1,470,034,274,000 1,927,695,500,000
011501- A071 Interest - Domestic 1,532,000,000,000 1,470,034,274,000 1,927,695,500,000
Total- PAKISTAN INVESTMENT BONDS 1,532,000,000,000 1,470,034,274,000 1,927,695,500,000
KA1343 IJARA SUKUK BONDS
011501- A07 Interest Payment 80,000,000,000 107,130,083,000 288,550,000,000
011501- A071 Interest - Domestic 80,000,000,000 107,130,083,000 288,550,000,000
Total- IJARA SUKUK BONDS 80,000,000,000 107,130,083,000 288,550,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 5,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 5,000,000 5,000,000
CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 2,000,000 2,000,000
CERTIFICATEPage 748
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATE 2,000,000 2,000,000 2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07 Interest Payment 229,435,000 194,472,000 112,188,000
011501- A071 Interest - Domestic 229,435,000 194,472,000 112,188,000
Total- PAKISTAN BANAO CERTIFICATE 3 229,435,000 194,472,000 112,188,000
YEARS
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 410,605,000 511,637,000 555,291,000
011501- A071 Interest - Domestic 410,605,000 511,637,000 555,291,000
Total- PAKISTAN BANAO CERTIFICATE 5 410,605,000 511,637,000 555,291,000
YEARS
KA1349 MARKET LOANS
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501- A071 Interest - Domestic 82,200,000 82,200,000 82,200,000
Total- MARKET LOANS 82,200,000 82,200,000 82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07 Interest Payment 50,000,000 50,000,000 50,000,000
011501- A071 Interest - Domestic 50,000,000 50,000,000 50,000,000
Total- SPECIAL US DOLLAR BONDS 50,000,000 50,000,000 50,000,000
KA1352 FADRA
011501- A07 Interest Payment 12,261,000 17,444,000 17,444,000
011501- A071 Interest - Domestic 12,261,000 17,444,000 17,444,000
Total- FADRA 12,261,000 17,444,000 17,444,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07 Interest Payment 700,000,000
011501- A073 Others 700,000,000
Total- FLOTATION AND MANAGEMENT 700,000,000Page 749
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
011501 Total- INTEREST ON DOMESTIC DEBT 2,237,216,983,000 2,196,226,129,000 2,860,974,283,000
0115 Total- Domestic Debt Management 2,237,216,983,000 2,196,226,129,000 2,860,974,283,000
011 Total- Executive & Legislative 2,237,216,983,000 2,196,226,129,000 2,860,974,283,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,237,216,983,000 2,196,226,129,000 2,860,974,283,000
Total- ACCOUNTANT GENERAL 2,237,216,983,000 2,196,226,129,000 2,860,974,283,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 750
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 160,000,000 160,000,000 160,000,000
011501- A071 Interest - Domestic 160,000,000 160,000,000 160,000,000
Total- GENERAL PROVIDENT FUND. 160,000,000 160,000,000 160,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 160,000,000 160,000,000 160,000,000
0115 Total- Domestic Debt Management 160,000,000 160,000,000 160,000,000
011 Total- Executive & Legislative 160,000,000 160,000,000 160,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 160,000,000 160,000,000 160,000,000
Total- ACCOUNTANT GENERAL 160,000,000 160,000,000 160,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 751
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 235,000,000 178,856,000 196,741,000
011501- A071 Interest - Domestic 235,000,000 178,856,000 196,741,000
Total- GENERAL PROVIDENT FUND 235,000,000 178,856,000 196,741,000
011501 Total- INTEREST ON DOMESTIC DEBT 235,000,000 178,856,000 196,741,000
0115 Total- Domestic Debt Management 235,000,000 178,856,000 196,741,000
011 Total- Executive & Legislative 235,000,000 178,856,000 196,741,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 235,000,000 178,856,000 196,741,000
Total- CHIEF ACCOUNTS OFFICER 235,000,000 178,856,000 196,741,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 2,757,175,636,000 2,770,382,919,000 3,439,090,264,000Page 752
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 19,654,367,910,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
Affairs, External Affairs
Total 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
Total 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000Page 753
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III.I. - 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 SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10 Principal Repayments of Loans 1,683,485,987,000 1,690,102,467,000 2,424,356,460,000
011503- A101 Principal Repayment of Loans - Domestic 1,683,485,987,000 1,690,102,467,000 2,424,356,460,000
Total- REPAYMENT OF DOMESTIC DEBT- 1,683,485,987,000 1,690,102,467,000 2,424,356,460,000
PERMANENT
011503 Total- REPAYMENT OF PRINCIPAL - 1,683,485,987,000 1,690,102,467,000 2,424,356,460,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 DEBT PRINCIPAL
011504- A10 Principal Repayments of Loans 19,933,860,660,000 18,142,051,210,000 17,230,011,450,000
011504- A101 Principal Repayment of Loans - Domestic 177,825,000,000 23,792,000,000
011504- A104 Principal Repayment of Loans - Floating 19,933,860,660,000 17,964,226,210,000 17,206,219,450,000
Total- DEBT PRINCIPAL 19,933,860,660,000 18,142,051,210,000 17,230,011,450,000
011504 Total- REPAYMENT OF PRINCIPAL - 19,933,860,660,000 18,142,051,210,000 17,230,011,450,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
011 Total- Executive & Legislative 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
Total- ACCOUNTANT GENERAL 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 21,617,346,647,000 19,832,153,677,000 19,654,367,910,000Page 754
No text layer on this page, see the official PDF.
Page 755
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 3,091,000
--- Islamabad High Court 1,122,000
--- Election 6,289,052
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 100,000
Total : 10,602,052Page 756
No text layer on this page, see the official PDF.
Page 757
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 3,091,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,810,000,000 2,810,000,000 3,091,000,000
Total 2,810,000,000 2,810,000,000 3,091,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,190,872,000 2,179,672,000 2,432,220,000
A011 Pay 603,340,000 453,340,000 638,490,000
A011-1 Pay of Officers (417,890,000) (322,890,000) (433,030,000)
A011-2 Pay of Other Staff (185,450,000) (130,450,000) (205,460,000)
A012 Allowances 1,587,532,000 1,726,332,000 1,793,730,000
A012-1 Regular Allowances (1,172,512,000) (1,161,312,000) (1,206,730,000)
A012-2 Other Allowances (Excluding TA) (415,020,000) (565,020,000) (587,000,000)
A03 Operating Expenses 384,870,000 414,070,000 433,310,000
A04 Employees Retirement Benefits 75,000,000 81,000,000 89,100,000
A05 Grants, Subsidies and Write off Loans 21,075,000 21,075,000 19,000,000
A06 Transfers 5,700,000 5,700,000 6,000,000
A09 Physical Assets 93,433,000 69,433,000 71,370,000
A13 Repairs and Maintenance 39,050,000 39,050,000 40,000,000
Total 2,810,000,000 2,810,000,000 3,091,000,000Page 758
.- FC24S11 SUPREME COURT APPROPRIATIONS
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
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 2,190,872,000 2,179,672,000 2,432,220,000
031101- A011 Pay 863 864 603,340,000 453,340,000 638,490,000
031101- A011-1 Pay of Officers (254) (255) (417,890,000) (322,890,000) (433,030,000)
031101- A011-2 Pay of Other Staff (609) (609) (185,450,000) (130,450,000) (205,460,000)
031101- A012 Allowances 1,587,532,000 1,726,332,000 1,793,730,000
031101- A012-1 Regular Allowances (1,172,512,000) (1,161,312,000) (1,206,730,000)
031101- A012-2 Other Allowances (Excluding TA) (415,020,000) (565,020,000) (587,000,000)
031101- A03 Operating Expenses 384,870,000 414,070,000 433,310,000
031101- A032 Communications 47,000,000 47,000,000 47,000,000
031101- A033 Utilities 110,000 110,000 60,000
031101- A034 Occupancy Costs 111,000,000 140,200,000 153,900,000
031101- A038 Travel & Transportation 135,800,000 135,800,000 143,050,000
031101- A039 General 90,960,000 90,960,000 89,300,000
031101- A04 Employees Retirement Benefits 75,000,000 81,000,000 89,100,000
031101- A041 Pension 75,000,000 81,000,000 89,100,000
031101- A05 Grants, Subsidies and Write off Loans 21,075,000 21,075,000 19,000,000
031101- A052 Grants Domestic 21,075,000 21,075,000 19,000,000
031101- A06 Transfers 5,700,000 5,700,000 6,000,000
031101- A063 Entertainment & Gifts 5,700,000 5,700,000 6,000,000
031101- A09 Physical Assets 93,433,000 69,433,000 71,370,000
031101- A092 Computer Equipment 11,933,000 11,933,000 12,810,000
031101- A095 Purchase of Transport 70,000,000 46,000,000 48,560,000
031101- A096 Purchase of Plant and Machinery 11,500,000 11,500,000 10,000,000
031101- A13 Repairs and Maintenance 39,050,000 39,050,000 40,000,000
031101- A130 Transport 24,000,000 24,000,000 25,000,000
031101- A131 Machinery and Equipment 15,000,000 15,000,000 15,000,000
031101- A132 Furniture and Fixture 10,000 10,000Page 759
.- FC24S11 SUPREME COURT APPROPRIATIONS
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
031101- A133 Buildings and Structure 30,000 30,000
031101- A138 General 10,000 10,000
Total- SUPREME COURT OF PAKISTAN 2,810,000,000 2,810,000,000 3,091,000,000
031101 Total- Courts/Justice 2,810,000,000 2,810,000,000 3,091,000,000
0311 Total- Law Courts 2,810,000,000 2,810,000,000 3,091,000,000
031 Total- Law Courts 2,810,000,000 2,810,000,000 3,091,000,000
03 Total- Public Order And Safety Affairs 2,810,000,000 2,810,000,000 3,091,000,000
Total- ACCOUNTANT GENERAL 2,810,000,000 2,810,000,000 3,091,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 2,810,000,000 2,810,000,000 3,091,000,000Page 760
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 1,122,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,086,000,000 1,086,000,000 1,122,000,000
Total 1,086,000,000 1,086,000,000 1,122,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 911,737,000 911,737,000 900,883,000
A011 Pay 264,787,000 252,125,000 269,814,000
A011-1 Pay of Officers (198,587,000) (185,925,000) (201,918,000)
A011-2 Pay of Other Staff (66,200,000) (66,200,000) (67,896,000)
A012 Allowances 646,950,000 659,612,000 631,069,000
A012-1 Regular Allowances (611,251,000) (623,913,000) (590,079,000)
A012-2 Other Allowances (Excluding TA) (35,699,000) (35,699,000) (40,990,000)
A03 Operating Expenses 79,218,000 101,276,000 133,705,000
A04 Employees Retirement Benefits 2,495,000 2,495,000 2,495,000
A05 Grants, Subsidies and Write off Loans 900,000 900,000 300,000
A09 Physical Assets 50,400,000 63,755,000 73,500,000
A13 Repairs and Maintenance 41,250,000 5,837,000 11,117,000
Total 1,086,000,000 1,086,000,000 1,122,000,000Page 761
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
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
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID4476 ISLAMABAD HIGH COURT ISLAMABAD
031101- A01 Employees Related Expenses 911,737,000 911,737,000 900,883,000
031101- A011 Pay 507 507 264,787,000 252,125,000 269,814,000
031101- A011-1 Pay of Officers (147) (147) (198,587,000) (185,925,000) (201,918,000)
031101- A011-2 Pay of Other Staff (360) (360) (66,200,000) (66,200,000) (67,896,000)
031101- A012 Allowances 646,950,000 659,612,000 631,069,000
031101- A012-1 Regular Allowances (611,251,000) (623,913,000) (590,079,000)
031101- A012-2 Other Allowances (Excluding TA) (35,699,000) (35,699,000) (40,990,000)
031101- A03 Operating Expenses 79,218,000 101,276,000 133,705,000
031101- A032 Communications 11,081,000 11,081,000 10,285,000
031101- A033 Utilities 31,000,000 27,095,000 57,200,000
031101- A034 Occupancy Costs 1,900,000 3,006,000 3,900,000
031101- A036 Motor Vehicles 355,000 2,103,000 1,950,000
031101- A038 Travel & Transportation 14,550,000 16,350,000 27,600,000
031101- A039 General 20,332,000 41,641,000 32,770,000
031101- A04 Employees Retirement Benefits 2,495,000 2,495,000 2,495,000
031101- A041 Pension 2,495,000 2,495,000 2,495,000
031101- A05 Grants, Subsidies and Write off Loans 900,000 900,000 300,000
031101- A052 Grants Domestic 900,000 900,000 300,000
031101- A09 Physical Assets 50,400,000 63,755,000 73,500,000
031101- A092 Computer Equipment 22,000,000 29,555,000 14,000,000
031101- A095 Purchase of Transport 22,800,000 28,400,000 55,000,000
031101- A096 Purchase of Plant and Machinery 3,500,000 3,700,000 3,500,000
031101- A097 Purchase of Furniture and Fixture 2,100,000 2,100,000 1,000,000
031101- A13 Repairs and Maintenance 41,250,000 5,837,000 11,117,000
031101- A130 Transport 3,000,000 3,000,000 3,500,000
031101- A131 Machinery and Equipment 1,000,000 1,000,000 1,500,000
031101- A132 Furniture and Fixture 500,000 500,000 1,000,000Page 762
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
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
031101- A133 Buildings and Structure 36,000,000 487,000 4,067,000
031101- A137 Computer Equipment 250,000 350,000 550,000
031101- A138 General 500,000 500,000 500,000
Total- ISLAMABAD HIGH COURT ISLAMABAD 1,086,000,000 1,086,000,000 1,122,000,000
031101 Total- COURT/JUSTICE 1,086,000,000 1,086,000,000 1,122,000,000
0311 Total- Law Courts 1,086,000,000 1,086,000,000 1,122,000,000
031 Total- Law Courts 1,086,000,000 1,086,000,000 1,122,000,000
03 Total- Public Order And Safety Affairs 1,086,000,000 1,086,000,000 1,122,000,000
Total- ACCOUNTANT GENERAL 1,086,000,000 1,086,000,000 1,122,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,086,000,000 1,086,000,000 1,122,000,000Page 763
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 6,289,052,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 3,827,000,000 5,863,089,000 6,289,052,000
Total 3,827,000,000 5,863,089,000 6,289,052,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,910,925,000 2,589,074,000 3,858,271,000
A011 Pay 1,077,063,000 1,043,966,000 1,481,968,000
A011-1 Pay of Officers (476,111,000) (460,156,000) (664,976,000)
A011-2 Pay of Other Staff (600,952,000) (583,810,000) (816,992,000)
A012 Allowances 833,862,000 1,545,108,000 2,376,303,000
A012-1 Regular Allowances (787,196,000) (1,101,569,000) (1,587,089,000)
A012-2 Other Allowances (Excluding TA) (46,666,000) (443,539,000) (789,214,000)
A03 Operating Expenses 1,705,663,000 2,655,276,000 2,018,149,000
A04 Employees Retirement Benefits 23,805,000 30,993,000 27,737,000
A05 Grants, Subsidies and Write off Loans 200,000 22,569,000 6,770,000
A09 Physical Assets 78,860,000 418,958,000 196,293,000
A12 Civil works 35,005,000 57,166,000 46,755,000
A13 Repairs and Maintenance 72,542,000 89,053,000 135,077,000
Total 3,827,000,000 5,863,089,000 6,289,052,000Page 764
.- FC24E08 ELECTION APPROPRIATIONS
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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01 Employees Related Expenses 324,734,000 415,925,000 561,281,000
018101- A011 Pay 427 465 209,601,000 179,157,000 217,116,000
018101- A011-1 Pay of Officers (113) (124) (137,012,000) (125,379,000) (145,293,000)
018101- A011-2 Pay of Other Staff (314) (341) (72,589,000) (53,778,000) (71,823,000)
018101- A012 Allowances 115,133,000 236,768,000 344,165,000
018101- A012-1 Regular Allowances (115,133,000) (167,765,000) (244,064,000)
018101- A012-2 Other Allowances (Excluding TA) (69,003,000) (100,101,000)
018101- A03 Operating Expenses 212,050,000 269,674,000 292,346,000
018101- A032 Communications 45,550,000 35,260,000 46,797,000
018101- A033 Utilities 16,200,000 25,475,000 35,530,000
018101- A034 Occupancy Costs 35,500,000 54,728,000 57,970,000
018101- A036 Motor Vehicles 500,000 301,000 935,000
018101- A038 Travel & Transportation 66,600,000 84,662,000 62,758,000
018101- A039 General 47,700,000 69,248,000 88,356,000
018101- A04 Employees Retirement Benefits 1,336,000 3,206,000 6,000,000
018101- A041 Pension 1,336,000 3,206,000 6,000,000
018101- A09 Physical Assets 65,540,000 298,642,000 51,986,000
018101- A092 Computer Equipment 33,000,000 23,331,000 14,586,000
018101- A095 Purchase of Transport 7,500,000 250,000,000 9,350,000
018101- A096 Purchase of Plant and Machinery 15,000,000 7,719,000 18,700,000
018101- A097 Purchase of Furniture and Fixture 10,000,000 17,592,000 9,350,000
018101- A098 Purchase of Other Assets 40,000
018101- A12 Civil works 35,000,000 46,750,000
018101- A124 Building and Structures 35,000,000 46,750,000
018101- A13 Repairs and Maintenance 44,125,000 44,240,000 76,300,000
018101- A130 Transport 4,000,000 6,032,000 4,675,000
018101- A131 Machinery and Equipment 1,000,000 1,016,000 1,402,000Page 765
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A132 Furniture and Fixture 1,000,000 195,000 935,000
018101- A133 Buildings and Structure 37,000,000 35,008,000 67,320,000
018101- A137 Computer Equipment 125,000 95,000 98,000
018101- A138 General 1,000,000 1,894,000 1,870,000
Total- ELECTION COMMISSION OF PAKISTAN 682,785,000 1,031,687,000 1,034,663,000
(SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03 Operating Expenses 150,000,000 150,000,000 140,250,000
018101- A039 General 150,000,000 150,000,000 140,250,000
018101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
018101- A052 Grants Domestic 200,000 200,000 200,000
018101- A12 Civil works 5,000 5,000 5,000
018101- A124 Building and Structures 5,000 5,000 5,000
Total- ELECTION CHARGES PRINTING AND 150,205,000 150,205,000 140,455,000
PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01 Employees Related Expenses 8,586,000 12,560,000 14,419,000
018101- A011 Pay 15 16 5,019,000 4,681,000 5,192,000
018101- A011-1 Pay of Officers (2) (2) (1,509,000) (1,171,000) (1,606,000)
018101- A011-2 Pay of Other Staff (13) (14) (3,510,000) (3,510,000) (3,586,000)
018101- A012 Allowances 3,567,000 7,879,000 9,227,000
018101- A012-1 Regular Allowances (3,357,000) (4,549,000) (6,201,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,330,000) (3,026,000)
018101- A03 Operating Expenses 7,771,000 8,075,000 8,005,000
018101- A032 Communications 120,000 96,000 121,000
018101- A033 Utilities 160,000 368,000 421,000
018101- A034 Occupancy Costs 6,925,000 5,914,000 5,497,000
018101- A038 Travel & Transportation 380,000 526,000 1,646,000
018101- A039 General 186,000 1,171,000 320,000
018101- A04 Employees Retirement Benefits 561,000
018101- A041 Pension 561,000
018101- A09 Physical Assets 120,000 140,000
018101- A096 Purchase of Plant and Machinery 120,000Page 766
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A097 Purchase of Furniture and Fixture 140,000
018101- A13 Repairs and Maintenance 125,000 84,000 187,000
018101- A130 Transport 70,000 20,000 47,000
018101- A131 Machinery and Equipment 25,000 21,000 47,000
018101- A132 Furniture and Fixture 15,000 34,000 56,000
018101- A137 Computer Equipment 15,000 9,000 37,000
Total- DY ELECTION COMMISSINER 16,482,000 20,839,000 23,312,000
RWPELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01 Employees Related Expenses 7,798,000 12,171,000 14,813,000
018101- A011 Pay 13 14 4,558,000 4,217,000 4,627,000
018101- A011-1 Pay of Officers (2) (2) (1,678,000) (1,459,000) (1,474,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,880,000) (2,758,000) (3,153,000)
018101- A012 Allowances 3,240,000 7,954,000 10,186,000
018101- A012-1 Regular Allowances (3,030,000) (4,771,000) (6,338,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,183,000) (3,848,000)
018101- A03 Operating Expenses 8,511,000 9,972,000 9,669,000
018101- A032 Communications 120,000 182,000 189,000
018101- A033 Utilities 300,000 845,000 878,000
018101- A034 Occupancy Costs 6,866,000 7,090,000 6,722,000
018101- A038 Travel & Transportation 250,000 570,000 1,534,000
018101- A039 General 975,000 1,285,000 346,000
018101- A09 Physical Assets 50,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A13 Repairs and Maintenance 124,000 234,000 181,000
018101- A130 Transport 75,000 150,000 98,000
018101- A131 Machinery and Equipment 19,000 15,000 14,000
018101- A132 Furniture and Fixture 15,000 15,000 14,000
018101- A137 Computer Equipment 15,000 54,000 55,000
Total- ASSTT ELECTION 16,433,000 22,427,000 24,663,000
COMMISSIONERIBELECTION
COMMOSSIONPage 767
.- FC24E08 ELECTION APPROPRIATIONS
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
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03 Operating Expenses 100,000 100,000 93,000
018101- A039 General 100,000 100,000 93,000
Total- OUTSTANDING CLAIMS RELATING 100,000 100,000 93,000
TONATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01 Employees Related Expenses 100,000 100,000 600,100,000
018101- A011 Pay 300,000,000
018101- A011-1 Pay of Officers (150,000,000)
018101- A011-2 Pay of Other Staff (150,000,000)
018101- A012 Allowances 100,000 100,000 300,100,000
018101- A012-1 Regular Allowances (150,000,000)
018101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,100,000)
018101- A03 Operating Expenses 856,364,000 1,363,872,000 712,211,000
018101- A032 Communications 50,000 50,000 47,000
018101- A038 Travel & Transportation 100,000 100,000 94,000
018101- A039 General 856,214,000 1,363,722,000 712,070,000
Total- PROVISION FOR CONDUCT OF 856,464,000 1,363,972,000 1,312,311,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 100,000 100,000 94,000
018101- A034 Occupancy Costs 50,000 50,000 47,000
018101- A039 General 50,000 50,000 47,000
018101- A09 Physical Assets 50,000 50,000 47,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
Total- PROVISION FOR ELECTION TRIBUNALS 150,000 150,000 141,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 50,000 50,000 47,000
018101- A039 General 50,000 50,000 47,000
018101- A09 Physical Assets 50,000 50,000 47,000
018101- A092 Computer Equipment 50,000 50,000 47,000
Total- PROVISION FOR COMPUTERIZATION 100,000 100,000 94,000Page 768
.- FC24E08 ELECTION APPROPRIATIONS
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
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 50,000 50,000 47,000
018101- A039 General 50,000 50,000 47,000
018101- A09 Physical Assets 86,000 86,000 80,000
018101- A097 Purchase of Furniture and Fixture 86,000 86,000 80,000
Total- PROVISION - OTHERS 136,000 136,000 127,000
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI
018101- A01 Employees Related Expenses 11,421,000 16,215,000 18,993,000
018101- A011 Pay 20 19 6,495,000 6,495,000 6,535,000
018101- A011-1 Pay of Officers (5) (5) (3,045,000) (3,045,000) (2,777,000)
018101- A011-2 Pay of Other Staff (15) (14) (3,450,000) (3,450,000) (3,758,000)
018101- A012 Allowances 4,926,000 9,720,000 12,458,000
018101- A012-1 Regular Allowances (4,716,000) (6,268,000) (7,828,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,452,000) (4,630,000)
018101- A03 Operating Expenses 11,432,000 13,983,000 12,553,000
018101- A032 Communications 170,000 170,000 163,000
018101- A033 Utilities 381,000 711,000 766,000
018101- A034 Occupancy Costs 9,520,000 9,529,000 9,372,000
018101- A038 Travel & Transportation 400,000 3,022,000 1,977,000
018101- A039 General 961,000 551,000 275,000
018101- A09 Physical Assets 30,000 30,000 93,000
018101- A097 Purchase of Furniture and Fixture 30,000 30,000 93,000
018101- A13 Repairs and Maintenance 130,000 635,000 346,000
018101- A130 Transport 75,000 280,000 280,000
018101- A131 Machinery and Equipment 25,000 225,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 115,000 19,000
Total- DEPUTY ELECTION COMMISSIONER 23,013,000 30,863,000 31,985,000
RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01 Employees Related Expenses 7,524,000 12,634,000 13,204,000
018101- A011 Pay 14 16 4,102,000 4,102,000 4,267,000
018101- A011-1 Pay of Officers (2) (2) (1,350,000) (1,350,000) (1,137,000)Page 769
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A011-2 Pay of Other Staff (12) (14) (2,752,000) (2,752,000) (3,130,000)
018101- A012 Allowances 3,422,000 8,532,000 8,937,000
018101- A012-1 Regular Allowances (3,012,000) (4,622,000) (5,527,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (3,910,000) (3,410,000)
018101- A03 Operating Expenses 5,642,000 39,489,000 9,337,000
018101- A032 Communications 140,000 220,000 305,000
018101- A033 Utilities 331,000 356,000 655,000
018101- A034 Occupancy Costs 4,585,000 4,816,000 5,409,000
018101- A038 Travel & Transportation 400,000 5,768,000 2,342,000
018101- A039 General 186,000 28,329,000 626,000
018101- A09 Physical Assets 100,000 800,000 374,000
018101- A096 Purchase of Plant and Machinery 50,000 350,000 187,000
018101- A097 Purchase of Furniture and Fixture 50,000 450,000 187,000
018101- A13 Repairs and Maintenance 130,000 305,000 419,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 25,000 100,000 140,000
018101- A132 Furniture and Fixture 15,000 65,000 93,000
018101- A137 Computer Equipment 15,000 65,000 93,000
Total- DEC-II RAWALPINDI 13,396,000 53,228,000 23,334,000
018101 Total- Voter Registration/elections 1,759,264,000 2,673,707,000 2,591,178,000
0181 Total- Administration of General Public 1,759,264,000 2,673,707,000 2,591,178,000
Service
018 Total- Administration of General Public 1,759,264,000 2,673,707,000 2,591,178,000
Service
01 Total- General Public Service 1,759,264,000 2,673,707,000 2,591,178,000
Total- ACCOUNTANT GENERAL 1,759,264,000 2,673,707,000 2,591,178,000
PAKISTAN REVENUESPage 770
.- FC24E08 ELECTION APPROPRIATIONS
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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,454,000 10,956,000 12,646,000
018101- A011 Pay 13 15 4,070,000 4,334,000 4,529,000
018101- A011-1 Pay of Officers (2) (2) (1,598,000) (1,598,000) (1,412,000)
018101- A011-2 Pay of Other Staff (11) (13) (2,472,000) (2,736,000) (3,117,000)
018101- A012 Allowances 3,384,000 6,622,000 8,117,000
018101- A012-1 Regular Allowances (3,159,000) (4,732,000) (6,087,000)
018101- A012-2 Other Allowances (Excluding TA) (225,000) (1,890,000) (2,030,000)
018101- A03 Operating Expenses 2,085,000 6,534,000 2,588,000
018101- A032 Communications 120,000 199,000 196,000
018101- A033 Utilities 340,000 356,000 268,000
018101- A034 Occupancy Costs 1,040,000 1,040,000 968,000
018101- A038 Travel & Transportation 400,000 1,494,000 982,000
018101- A039 General 185,000 3,445,000 174,000
018101- A04 Employees Retirement Benefits 585,000
018101- A041 Pension 585,000
018101- A12 Civil works 5,517,000
018101- A124 Building and Structures 5,517,000
018101- A13 Repairs and Maintenance 130,000 380,000 108,000
018101- A130 Transport 75,000 300,000 47,000
018101- A131 Machinery and Equipment 25,000 45,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 20,000 14,000
Total- ELECTION OFFICER 9,669,000 23,972,000 15,342,000
BH0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,770,000 9,787,000 13,602,000
018101- A011 Pay 13 16 3,428,000 3,207,000 4,577,000
018101- A011-1 Pay of Officers (2) (2) (1,102,000) (843,000) (1,284,000)
018101- A011-2 Pay of Other Staff (11) (14) (2,326,000) (2,364,000) (3,293,000)Page 771
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012 Allowances 3,342,000 6,580,000 9,025,000
018101- A012-1 Regular Allowances (2,922,000) (4,033,000) (5,951,000)
018101- A012-2 Other Allowances (Excluding TA) (420,000) (2,547,000) (3,074,000)
018101- A03 Operating Expenses 2,279,000 4,165,000 4,167,000
018101- A032 Communications 120,000 181,000 187,000
018101- A033 Utilities 300,000 354,000 398,000
018101- A034 Occupancy Costs 1,273,000 1,273,000 1,296,000
018101- A038 Travel & Transportation 400,000 950,000 1,783,000
018101- A039 General 186,000 1,407,000 503,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A09 Physical Assets 50,000 245,000 252,000
018101- A096 Purchase of Plant and Machinery 95,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 150,000 159,000
018101- A13 Repairs and Maintenance 110,000 185,000 165,000
018101- A130 Transport 70,000 100,000 103,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 50,000 23,000
018101- A137 Computer Equipment 10,000 11,000
Total- ELECTION OFFICER 9,209,000 20,582,000 18,186,000
BK0011 ASSIST ELECTION COMMISIONAR BK
018101- A01 Employees Related Expenses 7,284,000 11,425,000 12,502,000
018101- A011 Pay 15 16 3,860,000 3,712,000 4,213,000
018101- A011-1 Pay of Officers (2) (2) (1,102,000) (1,153,000) (1,179,000)
018101- A011-2 Pay of Other Staff (13) (14) (2,758,000) (2,559,000) (3,034,000)
018101- A012 Allowances 3,424,000 7,713,000 8,289,000
018101- A012-1 Regular Allowances (3,214,000) (4,400,000) (5,447,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,313,000) (2,842,000)
018101- A03 Operating Expenses 1,711,000 2,471,000 3,055,000
018101- A032 Communications 120,000 115,000 159,000
018101- A033 Utilities 300,000 300,000 327,000
018101- A034 Occupancy Costs 716,000 704,000 660,000
018101- A038 Travel & Transportation 400,000 755,000 1,495,000Page 772
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A039 General 175,000 597,000 414,000
018101- A04 Employees Retirement Benefits 667,000
018101- A041 Pension 667,000
018101- A09 Physical Assets 100,000 150,000
018101- A096 Purchase of Plant and Machinery 50,000 100,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000
018101- A12 Civil works 6,651,000
018101- A124 Building and Structures 6,651,000
018101- A13 Repairs and Maintenance 130,000 230,000 205,000
018101- A130 Transport 75,000 151,000 65,000
018101- A131 Machinery and Equipment 25,000 32,000 56,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 32,000 65,000
Total- ASSIST ELECTION COMMISIONAR BK 9,225,000 21,594,000 15,762,000
BR0020 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,196,000 11,845,000 12,838,000
018101- A011 Pay 13 17 4,503,000 4,503,000 4,488,000
018101- A011-1 Pay of Officers (2) (2) (1,447,000) (1,447,000) (1,454,000)
018101- A011-2 Pay of Other Staff (11) (15) (3,056,000) (3,056,000) (3,034,000)
018101- A012 Allowances 3,693,000 7,342,000 8,350,000
018101- A012-1 Regular Allowances (3,433,000) (5,216,000) (6,026,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000) (2,126,000) (2,324,000)
018101- A03 Operating Expenses 3,142,000 6,979,000 6,735,000
018101- A032 Communications 120,000 121,000 187,000
018101- A033 Utilities 300,000 306,000 386,000
018101- A034 Occupancy Costs 2,240,000 2,420,000 3,455,000
018101- A038 Travel & Transportation 311,000 2,189,000 2,253,000
018101- A039 General 171,000 1,943,000 454,000
018101- A09 Physical Assets 100,000 100,000 233,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 140,000
018101- A13 Repairs and Maintenance 105,000 194,000 173,000
018101- A130 Transport 50,000 50,000 56,000Page 773
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A131 Machinery and Equipment 25,000 25,000 56,000
018101- A132 Furniture and Fixture 15,000 81,000 28,000
018101- A137 Computer Equipment 15,000 38,000 33,000
Total- ELECTION OFFICER 11,543,000 19,118,000 19,979,000
BR0067 DEPUTY ELECTION COMMISIONAR BHAWALPUR
018101- A01 Employees Related Expenses 12,599,000 13,208,000 20,572,000
018101- A011 Pay 21 20 6,703,000 4,587,000 6,882,000
018101- A011-1 Pay of Officers (4) (5) (2,507,000) (2,303,000) (3,117,000)
018101- A011-2 Pay of Other Staff (17) (15) (4,196,000) (2,284,000) (3,765,000)
018101- A012 Allowances 5,896,000 8,621,000 13,690,000
018101- A012-1 Regular Allowances (5,386,000) (7,189,000) (8,403,000)
018101- A012-2 Other Allowances (Excluding TA) (510,000) (1,432,000) (5,287,000)
018101- A03 Operating Expenses 4,741,000 9,552,000 8,866,000
018101- A032 Communications 190,000 160,000 187,000
018101- A033 Utilities 340,000 406,000 570,000
018101- A034 Occupancy Costs 3,625,000 3,713,000 3,548,000
018101- A038 Travel & Transportation 400,000 3,600,000 4,041,000
018101- A039 General 186,000 1,673,000 520,000
018101- A05 Grants, Subsidies and Write off Loans 36,000
018101- A052 Grants Domestic 36,000
018101- A09 Physical Assets 100,000 186,000
018101- A096 Purchase of Plant and Machinery 50,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 93,000
018101- A13 Repairs and Maintenance 130,000 330,000 350,000
018101- A130 Transport 75,000 150,000 187,000
018101- A131 Machinery and Equipment 25,000 70,000 65,000
018101- A132 Furniture and Fixture 15,000 50,000 47,000
018101- A137 Computer Equipment 15,000 60,000 51,000
Total- DEPUTY ELECTION COMMISIONAR 17,570,000 23,090,000 30,010,000
BHAWALPUR
CH0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,088,000 10,671,000 12,372,000
018101- A011 Pay 12 14 3,971,000 3,842,000 4,301,000Page 774
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A011-1 Pay of Officers (2) (2) (1,399,000) (1,513,000) (1,646,000)
018101- A011-2 Pay of Other Staff (10) (12) (2,572,000) (2,329,000) (2,655,000)
018101- A012 Allowances 3,117,000 6,829,000 8,071,000
018101- A012-1 Regular Allowances (2,907,000) (4,538,000) (5,433,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,291,000) (2,638,000)
018101- A03 Operating Expenses 2,222,000 3,550,000 3,377,000
018101- A032 Communications 120,000 120,000 163,000
018101- A033 Utilities 230,000 280,000 327,000
018101- A034 Occupancy Costs 1,331,000 1,336,000 1,251,000
018101- A038 Travel & Transportation 400,000 1,126,000 1,370,000
018101- A039 General 141,000 688,000 266,000
018101- A09 Physical Assets 20,000 20,000 365,000
018101- A096 Purchase of Plant and Machinery 178,000
018101- A097 Purchase of Furniture and Fixture 20,000 20,000 187,000
018101- A13 Repairs and Maintenance 117,000 137,000 220,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 20,000 20,000 47,000
018101- A132 Furniture and Fixture 11,000 11,000 14,000
018101- A137 Computer Equipment 11,000 31,000 66,000
Total- ELECTION OFFICER 9,447,000 14,378,000 16,334,000
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01 Employees Related Expenses 8,005,000 11,957,000 14,051,000
018101- A011 Pay 13 14 4,377,000 4,471,000 4,839,000
018101- A011-1 Pay of Officers (2) (2) (1,585,000) (1,715,000) (1,800,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,792,000) (2,756,000) (3,039,000)
018101- A012 Allowances 3,628,000 7,486,000 9,212,000
018101- A012-1 Regular Allowances (3,418,000) (5,091,000) (6,032,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,395,000) (3,180,000)
018101- A03 Operating Expenses 2,272,000 2,053,000 3,068,000
018101- A032 Communications 120,000 95,000 131,000
018101- A033 Utilities 231,000 217,000 308,000
018101- A034 Occupancy Costs 1,420,000 764,000 907,000
018101- A038 Travel & Transportation 330,000 400,000 1,472,000Page 775
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A039 General 171,000 577,000 250,000
018101- A04 Employees Retirement Benefits 1,227,000
018101- A041 Pension 1,227,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A09 Physical Assets 50,000 50,000 56,000
018101- A096 Purchase of Plant and Machinery 28,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 28,000
018101- A13 Repairs and Maintenance 85,000 153,000 181,000
018101- A130 Transport 30,000 40,000 47,000
018101- A131 Machinery and Equipment 25,000 50,000 56,000
018101- A132 Furniture and Fixture 15,000 25,000 28,000
018101- A137 Computer Equipment 15,000 38,000 50,000
Total- ASSISTANT ELECTION OFFICER 10,412,000 15,440,000 23,556,000
CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01 Employees Related Expenses 10,150,000 14,842,000 18,626,000
018101- A011 Pay 19 18 5,358,000 5,155,000 6,250,000
018101- A011-1 Pay of Officers (3) (6) (2,005,000) (2,035,000) (2,676,000)
018101- A011-2 Pay of Other Staff (16) (12) (3,353,000) (3,120,000) (3,574,000)
018101- A012 Allowances 4,792,000 9,687,000 12,376,000
018101- A012-1 Regular Allowances (4,792,000) (6,132,000) (7,982,000)
018101- A012-2 Other Allowances (Excluding TA) (3,555,000) (4,394,000)
018101- A03 Operating Expenses 1,022,000 1,864,000 2,525,000
018101- A032 Communications 170,000 170,000 215,000
018101- A033 Utilities 311,000 418,000 494,000
018101- A034 Occupancy Costs 25,000 25,000 28,000
018101- A038 Travel & Transportation 400,000 1,030,000 1,571,000
018101- A039 General 116,000 221,000 217,000
018101- A09 Physical Assets 50,000 498,000
018101- A096 Purchase of Plant and Machinery 198,000
018101- A097 Purchase of Furniture and Fixture 50,000 300,000
018101- A13 Repairs and Maintenance 105,000 147,000 149,000Page 776
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A130 Transport 50,000 50,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 40,000 47,000
018101- A137 Computer Equipment 15,000 32,000 27,000
Total- DY ELECTION COMMISSIONER D G 11,327,000 17,351,000 21,300,000
KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01 Employees Related Expenses 5,940,000 8,704,000 12,506,000
018101- A011 Pay 12 16 2,966,000 2,733,000 3,705,000
018101- A011-1 Pay of Officers (2) (2) (1,136,000) (856,000) (1,141,000)
018101- A011-2 Pay of Other Staff (10) (14) (1,830,000) (1,877,000) (2,564,000)
018101- A012 Allowances 2,974,000 5,971,000 8,801,000
018101- A012-1 Regular Allowances (2,764,000) (3,345,000) (5,183,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,626,000) (3,618,000)
018101- A03 Operating Expenses 2,743,000 4,205,000 4,538,000
018101- A032 Communications 120,000 120,000 215,000
018101- A033 Utilities 325,000 325,000 410,000
018101- A034 Occupancy Costs 1,818,000 1,818,000 1,711,000
018101- A038 Travel & Transportation 350,000 950,000 1,856,000
018101- A039 General 130,000 992,000 346,000
018101- A13 Repairs and Maintenance 91,000 96,000 144,000
018101- A130 Transport 36,000 36,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 37,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 20,000 32,000
Total- ASSTT ELECTION COMMISSIONER DG 8,774,000 13,005,000 17,188,000
KHAN
FD0003 ELECTION OFFICER FSD
018101- A01 Employees Related Expenses 8,304,000 11,287,000 13,264,000
018101- A011 Pay 14 17 4,361,000 4,330,000 4,698,000
018101- A011-1 Pay of Officers (2) (2) (1,275,000) (980,000) (999,000)
018101- A011-2 Pay of Other Staff (12) (15) (3,086,000) (3,350,000) (3,699,000)
018101- A012 Allowances 3,943,000 6,957,000 8,566,000Page 777
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012-1 Regular Allowances (3,733,000) (5,668,000) (6,116,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,289,000) (2,450,000)
018101- A03 Operating Expenses 5,643,000 8,121,000 8,241,000
018101- A032 Communications 136,000 136,000 131,000
018101- A033 Utilities 362,000 840,000 944,000
018101- A034 Occupancy Costs 4,687,000 4,689,000 4,387,000
018101- A038 Travel & Transportation 272,000 1,683,000 1,861,000
018101- A039 General 186,000 773,000 918,000
018101- A04 Employees Retirement Benefits 497,000 304,000
018101- A041 Pension 497,000 304,000
018101- A09 Physical Assets 319,000 346,000
018101- A096 Purchase of Plant and Machinery 29,000 37,000
018101- A097 Purchase of Furniture and Fixture 290,000 309,000
018101- A13 Repairs and Maintenance 130,000 530,000 869,000
018101- A130 Transport 75,000 300,000 421,000
018101- A131 Machinery and Equipment 25,000 100,000 187,000
018101- A132 Furniture and Fixture 15,000 50,000 140,000
018101- A137 Computer Equipment 15,000 80,000 121,000
Total- ELECTION OFFICER FSD 14,077,000 20,754,000 23,024,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01 Employees Related Expenses 12,704,000 16,708,000 17,693,000
018101- A011 Pay 18 17 6,805,000 5,986,000 5,889,000
018101- A011-1 Pay of Officers (4) (4) (2,817,000) (2,326,000) (2,515,000)
018101- A011-2 Pay of Other Staff (14) (13) (3,988,000) (3,660,000) (3,374,000)
018101- A012 Allowances 5,899,000 10,722,000 11,804,000
018101- A012-1 Regular Allowances (5,689,000) (7,179,000) (7,620,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,543,000) (4,184,000)
018101- A03 Operating Expenses 5,276,000 7,139,000 7,654,000
018101- A032 Communications 170,000 170,000 224,000
018101- A033 Utilities 381,000 443,000 450,000
018101- A034 Occupancy Costs 4,150,000 4,150,000 3,885,000
018101- A038 Travel & Transportation 400,000 1,892,000 2,786,000
018101- A039 General 175,000 484,000 309,000Page 778
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A04 Employees Retirement Benefits 497,000
018101- A041 Pension 497,000
018101- A09 Physical Assets 100,000 497,000 210,000
018101- A096 Purchase of Plant and Machinery 50,000 212,000 210,000
018101- A097 Purchase of Furniture and Fixture 50,000 285,000
018101- A13 Repairs and Maintenance 130,000 245,000 365,000
018101- A130 Transport 75,000 127,000 187,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 50,000 70,000
018101- A137 Computer Equipment 15,000 43,000 61,000
Total- DY ELECTION COMMISSIONER(ESTB) 18,210,000 25,086,000 25,922,000
FSD
FD5009 DEC-II FAISALABAD
018101- A01 Employees Related Expenses 5,238,000 9,584,000 12,227,000
018101- A011 Pay 10 16 2,649,000 3,322,000 4,178,000
018101- A011-1 Pay of Officers (1) (2) (687,000) (994,000) (1,240,000)
018101- A011-2 Pay of Other Staff (9) (14) (1,962,000) (2,328,000) (2,938,000)
018101- A012 Allowances 2,589,000 6,262,000 8,049,000
018101- A012-1 Regular Allowances (2,379,000) (4,314,000) (5,912,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,948,000) (2,137,000)
018101- A03 Operating Expenses 482,000 3,023,000 4,105,000
018101- A032 Communications 99,000 99,000 159,000
018101- A033 Utilities 11,000 11,000 14,000
018101- A038 Travel & Transportation 211,000 1,641,000 3,230,000
018101- A039 General 161,000 1,272,000 702,000
018101- A09 Physical Assets 300,000 701,000
018101- A096 Purchase of Plant and Machinery 374,000
018101- A097 Purchase of Furniture and Fixture 300,000 327,000
018101- A13 Repairs and Maintenance 125,000 215,000 626,000
018101- A130 Transport 75,000 125,000 374,000
018101- A131 Machinery and Equipment 20,000 30,000 93,000
018101- A132 Furniture and Fixture 15,000 35,000 93,000
018101- A137 Computer Equipment 15,000 25,000 66,000
Total- DEC-II FAISALABAD 5,845,000 13,122,000 17,659,000Page 779
.- FC24E08 ELECTION APPROPRIATIONS
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
GA0001 ELECTION OFFICER GRW
018101- A01 Employees Related Expenses 8,297,000 13,311,000 12,537,000
018101- A011 Pay 16 14 4,399,000 4,578,000 3,877,000
018101- A011-1 Pay of Officers (2) (2) (1,002,000) (1,402,000) (1,137,000)
018101- A011-2 Pay of Other Staff (14) (12) (3,397,000) (3,176,000) (2,740,000)
018101- A012 Allowances 3,898,000 8,733,000 8,660,000
018101- A012-1 Regular Allowances (3,688,000) (5,391,000) (5,169,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,342,000) (3,491,000)
018101- A03 Operating Expenses 4,653,000 8,742,000 6,121,000
018101- A032 Communications 120,000 155,000 220,000
018101- A033 Utilities 326,000 793,000 788,000
018101- A034 Occupancy Costs 3,620,000 820,000 2,263,000
018101- A038 Travel & Transportation 400,000 2,792,000 2,352,000
018101- A039 General 187,000 4,182,000 498,000
018101- A13 Repairs and Maintenance 130,000 560,000 358,000
018101- A130 Transport 75,000 375,000 187,000
018101- A131 Machinery and Equipment 25,000 75,000 75,000
018101- A132 Furniture and Fixture 15,000 65,000 47,000
018101- A137 Computer Equipment 15,000 45,000 49,000
Total- ELECTION OFFICER GRW 13,080,000 22,613,000 19,016,000
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01 Employees Related Expenses 10,472,000 14,608,000 15,588,000
018101- A011 Pay 16 16 5,616,000 5,042,000 5,573,000
018101- A011-1 Pay of Officers (3) (3) (2,079,000) (1,772,000) (1,931,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,537,000) (3,270,000) (3,642,000)
018101- A012 Allowances 4,856,000 9,566,000 10,015,000
018101- A012-1 Regular Allowances (4,546,000) (6,964,000) (7,445,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,602,000) (2,570,000)
018101- A03 Operating Expenses 6,457,000 9,404,000 9,124,000
018101- A032 Communications 170,000 325,000 327,000
018101- A033 Utilities 342,000 592,000 682,000
018101- A034 Occupancy Costs 5,415,000 5,415,000 5,063,000Page 780
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A038 Travel & Transportation 400,000 2,780,000 2,571,000
018101- A039 General 130,000 292,000 481,000
018101- A13 Repairs and Maintenance 130,000 473,000 429,000
018101- A130 Transport 75,000 300,000 187,000
018101- A131 Machinery and Equipment 25,000 100,000 93,000
018101- A132 Furniture and Fixture 15,000 50,000 93,000
018101- A137 Computer Equipment 15,000 23,000 56,000
Total- DEPUTY ELECTION COMMISSIONER 17,059,000 24,485,000 25,141,000
GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01 Employees Related Expenses 4,553,000 8,180,000 11,083,000
018101- A011 Pay 8 13 2,496,000 3,021,000 3,718,000
018101- A011-1 Pay of Officers (1) (2) (928,000) (1,087,000) (1,095,000)
018101- A011-2 Pay of Other Staff (7) (11) (1,568,000) (1,934,000) (2,623,000)
018101- A012 Allowances 2,057,000 5,159,000 7,365,000
018101- A012-1 Regular Allowances (2,057,000) (3,519,000) (4,716,000)
018101- A012-2 Other Allowances (Excluding TA) (1,640,000) (2,649,000)
018101- A03 Operating Expenses 3,131,000 4,759,000 1,499,000
018101- A032 Communications 61,000 61,000 70,000
018101- A033 Utilities 115,000 100,000
018101- A034 Occupancy Costs 2,420,000 2,420,000 9,000
018101- A038 Travel & Transportation 360,000 1,558,000 1,233,000
018101- A039 General 175,000 620,000 187,000
018101- A04 Employees Retirement Benefits 513,000
018101- A041 Pension 513,000
018101- A13 Repairs and Maintenance 90,000 115,000 140,000
018101- A130 Transport 50,000 50,000 56,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 23,000
018101- A137 Computer Equipment 25,000 33,000
Total- DEC-II GUJRANWALA 7,774,000 13,054,000 13,235,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 8,154,000 11,757,000 13,405,000Page 781
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A011 Pay 14 16 4,497,000 3,888,000 4,101,000
018101- A011-1 Pay of Officers (2) (2) (1,385,000) (1,283,000) (1,254,000)
018101- A011-2 Pay of Other Staff (12) (14) (3,112,000) (2,605,000) (2,847,000)
018101- A012 Allowances 3,657,000 7,869,000 9,304,000
018101- A012-1 Regular Allowances (3,447,000) (4,600,000) (5,594,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,269,000) (3,710,000)
018101- A03 Operating Expenses 1,987,000 3,973,000 3,499,000
018101- A032 Communications 120,000 146,000 168,000
018101- A033 Utilities 351,000 364,000 478,000
018101- A034 Occupancy Costs 1,160,000 1,155,000 1,089,000
018101- A038 Travel & Transportation 225,000 754,000 1,424,000
018101- A039 General 131,000 1,554,000 340,000
018101- A04 Employees Retirement Benefits 591,000
018101- A041 Pension 591,000
018101- A13 Repairs and Maintenance 130,000 347,000 335,000
018101- A130 Transport 75,000 291,000 93,000
018101- A131 Machinery and Equipment 25,000 22,000 93,000
018101- A132 Furniture and Fixture 15,000 19,000 93,000
018101- A137 Computer Equipment 15,000 15,000 56,000
Total- DEC GUJRAT 10,271,000 16,668,000 17,239,000
HF0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,690,000 9,752,000 12,097,000
018101- A011 Pay 12 13 3,586,000 3,394,000 4,021,000
018101- A011-1 Pay of Officers (2) (2) (1,233,000) (1,846,000) (1,543,000)
018101- A011-2 Pay of Other Staff (10) (11) (2,353,000) (1,548,000) (2,478,000)
018101- A012 Allowances 3,104,000 6,358,000 8,076,000
018101- A012-1 Regular Allowances (2,894,000) (4,092,000) (5,179,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,266,000) (2,897,000)
018101- A03 Operating Expenses 1,806,000 2,921,000 3,243,000
018101- A032 Communications 120,000 140,000 177,000
018101- A033 Utilities 265,000 365,000 439,000
018101- A034 Occupancy Costs 1,191,000 1,190,000 1,390,000
018101- A038 Travel & Transportation 100,000 677,000 1,017,000Page 782
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A039 General 130,000 549,000 220,000
018101- A09 Physical Assets 100,000 187,000
018101- A097 Purchase of Furniture and Fixture 100,000 187,000
018101- A13 Repairs and Maintenance 100,000 185,000 429,000
018101- A130 Transport 50,000 72,000 280,000
018101- A131 Machinery and Equipment 20,000 50,000 65,000
018101- A132 Furniture and Fixture 15,000 30,000 47,000
018101- A137 Computer Equipment 15,000 33,000 37,000
Total- ELECTION OFFICER 8,596,000 12,958,000 15,956,000
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01 Employees Related Expenses 8,649,000 19,408,000 13,328,000
018101- A011 Pay 14 15 4,737,000 3,815,000 4,481,000
018101- A011-1 Pay of Officers (2) (2) (1,481,000) (840,000) (982,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,256,000) (2,975,000) (3,499,000)
018101- A012 Allowances 3,912,000 15,593,000 8,847,000
018101- A012-1 Regular Allowances (3,602,000) (5,308,000) (5,637,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (10,285,000) (3,210,000)
018101- A03 Operating Expenses 2,470,000 4,199,000 4,221,000
018101- A032 Communications 120,000 199,000 215,000
018101- A033 Utilities 340,000 440,000 411,000
018101- A034 Occupancy Costs 1,520,000 1,460,000 1,365,000
018101- A038 Travel & Transportation 320,000 940,000 1,763,000
018101- A039 General 170,000 1,160,000 467,000
018101- A09 Physical Assets 50,000 17,926,000 140,000
018101- A091 Purchase of Building 17,776,000
018101- A097 Purchase of Furniture and Fixture 50,000 150,000 140,000
018101- A13 Repairs and Maintenance 91,000 365,000 304,000
018101- A130 Transport 40,000 230,000 140,000
018101- A131 Machinery and Equipment 25,000 50,000 56,000
018101- A132 Furniture and Fixture 15,000 45,000 47,000
018101- A137 Computer Equipment 11,000 40,000 61,000
Total- ASSISTANT ELECTION COMMISSIONER 11,260,000 41,898,000 17,993,000
JHANGPage 783
.- FC24E08 ELECTION APPROPRIATIONS
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
JM0002 ASSISTANT ELECTION COMMISIONER JHELUM
018101- A01 Employees Related Expenses 7,117,000 9,542,000 10,936,000
018101- A011 Pay 13 14 3,912,000 3,509,000 3,799,000
018101- A011-1 Pay of Officers (2) (2) (1,144,000) (1,164,000) (1,226,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,768,000) (2,345,000) (2,573,000)
018101- A012 Allowances 3,205,000 6,033,000 7,137,000
018101- A012-1 Regular Allowances (2,995,000) (4,014,000) (4,907,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,019,000) (2,230,000)
018101- A03 Operating Expenses 2,661,000 2,515,000 3,254,000
018101- A032 Communications 120,000 175,000 196,000
018101- A033 Utilities 340,000 250,000 234,000
018101- A034 Occupancy Costs 1,700,000 1,680,000 1,585,000
018101- A038 Travel & Transportation 330,000 280,000 1,057,000
018101- A039 General 171,000 130,000 182,000
018101- A13 Repairs and Maintenance 101,000 130,000 113,000
018101- A130 Transport 50,000 80,000 47,000
018101- A131 Machinery and Equipment 25,000 20,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 11,000 15,000 19,000
Total- ASSISTANT ELECTION COMMISIONER 9,879,000 12,187,000 14,303,000
JHELUM
KB0008 ASSISTANT ELECTION COMMISSIONER KHU
018101- A01 Employees Related Expenses 7,175,000 11,816,000 11,280,000
018101- A011 Pay 14 15 3,764,000 4,101,000 3,456,000
018101- A011-1 Pay of Officers (2) (2) (899,000) (983,000) (999,000)
018101- A011-2 Pay of Other Staff (12) (13) (2,865,000) (3,118,000) (2,457,000)
018101- A012 Allowances 3,411,000 7,715,000 7,824,000
018101- A012-1 Regular Allowances (3,101,000) (4,805,000) (4,739,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,910,000) (3,085,000)
018101- A03 Operating Expenses 1,458,000 3,534,000 3,413,000
018101- A032 Communications 120,000 120,000 159,000
018101- A033 Utilities 350,000 350,000 411,000
018101- A034 Occupancy Costs 466,000 915,000 855,000Page 784
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A038 Travel & Transportation 347,000 1,547,000 1,615,000
018101- A039 General 175,000 602,000 373,000
018101- A12 Civil works 6,651,000
018101- A124 Building and Structures 6,651,000
018101- A13 Repairs and Maintenance 130,000 130,000 187,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 15,000 28,000
Total- ASSISTANT ELECTION COMMISSIONER 8,763,000 22,131,000 14,880,000
KHU
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 7,880,000 12,139,000 14,852,000
018101- A011 Pay 13 15 4,344,000 4,118,000 4,943,000
018101- A011-1 Pay of Officers (2) (2) (1,309,000) (1,264,000) (1,405,000)
018101- A011-2 Pay of Other Staff (11) (13) (3,035,000) (2,854,000) (3,538,000)
018101- A012 Allowances 3,536,000 8,021,000 9,909,000
018101- A012-1 Regular Allowances (3,326,000) (4,605,000) (6,160,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,416,000) (3,749,000)
018101- A03 Operating Expenses 2,256,000 3,795,000 4,133,000
018101- A032 Communications 120,000 131,000 163,000
018101- A033 Utilities 265,000 291,000 314,000
018101- A034 Occupancy Costs 1,516,000 1,516,000 1,419,000
018101- A038 Travel & Transportation 200,000 1,042,000 2,001,000
018101- A039 General 155,000 815,000 236,000
018101- A09 Physical Assets 12,000 20,000 215,000
018101- A096 Purchase of Plant and Machinery 12,000 20,000 28,000
018101- A097 Purchase of Furniture and Fixture 187,000
018101- A13 Repairs and Maintenance 75,000 139,000 178,000
018101- A130 Transport 20,000 30,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 45,000 56,000
018101- A137 Computer Equipment 15,000 39,000 47,000
Total- DEC KASUR 10,223,000 16,093,000 19,378,000Page 785
.- FC24E08 ELECTION APPROPRIATIONS
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
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01 Employees Related Expenses 8,041,000 10,713,000 13,997,000
018101- A011 Pay 14 16 4,402,000 3,648,000 4,576,000
018101- A011-1 Pay of Officers (2) (2) (1,109,000) (950,000) (1,024,000)
018101- A011-2 Pay of Other Staff (12) (14) (3,293,000) (2,698,000) (3,552,000)
018101- A012 Allowances 3,639,000 7,065,000 9,421,000
018101- A012-1 Regular Allowances (3,389,000) (4,376,000) (6,001,000)
018101- A012-2 Other Allowances (Excluding TA) (250,000) (2,689,000) (3,420,000)
018101- A03 Operating Expenses 2,031,000 12,790,000 3,726,000
018101- A032 Communications 120,000 241,000 308,000
018101- A033 Utilities 311,000 532,000 551,000
018101- A034 Occupancy Costs 1,214,000 764,000 803,000
018101- A038 Travel & Transportation 200,000 3,374,000 1,514,000
018101- A039 General 186,000 7,879,000 550,000
018101- A04 Employees Retirement Benefits 2,022,000
018101- A041 Pension 2,022,000
018101- A09 Physical Assets 100,000 100,000 47,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
018101- A13 Repairs and Maintenance 130,000 319,000 205,000
018101- A130 Transport 75,000 249,000 93,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 30,000 37,000
Total- ASSTT ELECTION COMMISSIONER KWL 10,302,000 23,922,000 19,997,000
LN0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,961,000 10,942,000 12,366,000
018101- A011 Pay 13 14 3,717,000 3,773,000 4,053,000
018101- A011-1 Pay of Officers (2) (2) (1,295,000) (1,295,000) (1,357,000)
018101- A011-2 Pay of Other Staff (11) (12) (2,422,000) (2,478,000) (2,696,000)
018101- A012 Allowances 3,244,000 7,169,000 8,313,000Page 786
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012-1 Regular Allowances (2,914,000) (4,250,000) (5,123,000)
018101- A012-2 Other Allowances (Excluding TA) (330,000) (2,919,000) (3,190,000)
018101- A03 Operating Expenses 1,656,000 3,559,000 4,645,000
018101- A032 Communications 120,000 127,000 201,000
018101- A033 Utilities 311,000 524,000 584,000
018101- A034 Occupancy Costs 650,000 639,000 627,000
018101- A038 Travel & Transportation 400,000 1,200,000 2,683,000
018101- A039 General 175,000 1,069,000 550,000
018101- A09 Physical Assets 100,000 149,000 140,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
018101- A097 Purchase of Furniture and Fixture 50,000 99,000 93,000
018101- A12 Civil works 5,669,000
018101- A124 Building and Structures 5,669,000
018101- A13 Repairs and Maintenance 130,000 257,000 238,000
018101- A130 Transport 75,000 99,000 93,000
018101- A131 Machinery and Equipment 25,000 68,000 56,000
018101- A132 Furniture and Fixture 15,000 40,000 33,000
018101- A137 Computer Equipment 15,000 50,000 56,000
Total- ELECTION OFFICER 8,847,000 20,576,000 17,389,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01 Employees Related Expenses 109,021,000 155,606,000 169,976,000
018101- A011 Pay 178 180 62,632,000 62,712,000 63,736,000
018101- A011-1 Pay of Officers (30) (31) (27,539,000) (27,619,000) (27,172,000)
018101- A011-2 Pay of Other Staff (148) (149) (35,093,000) (35,093,000) (36,564,000)
018101- A012 Allowances 46,389,000 92,894,000 106,240,000
018101- A012-1 Regular Allowances (42,889,000) (59,819,000) (72,540,000)
018101- A012-2 Other Allowances (Excluding TA) (3,500,000) (33,075,000) (33,700,000)
018101- A03 Operating Expenses 38,650,000 128,499,000 65,966,000
018101- A032 Communications 1,250,000 10,600,000 3,693,000
018101- A033 Utilities 4,800,000 5,350,000 5,235,000
018101- A034 Occupancy Costs 20,250,000 27,127,000 33,005,000
018101- A038 Travel & Transportation 4,500,000 9,850,000 13,650,000
018101- A039 General 7,850,000 75,572,000 10,383,000Page 787
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A04 Employees Retirement Benefits 6,608,000 7,711,000 2,591,000
018101- A041 Pension 6,608,000 7,711,000 2,591,000
018101- A05 Grants, Subsidies and Write off Loans 75,000
018101- A052 Grants Domestic 75,000
018101- A09 Physical Assets 700,000 2,800,000 2,804,000
018101- A096 Purchase of Plant and Machinery 400,000 1,900,000 1,402,000
018101- A097 Purchase of Furniture and Fixture 300,000 900,000 1,402,000
018101- A13 Repairs and Maintenance 4,300,000 8,032,000 6,077,000
018101- A130 Transport 500,000 1,300,000 1,402,000
018101- A131 Machinery and Equipment 300,000 600,000 561,000
018101- A132 Furniture and Fixture 200,000 200,000 374,000
018101- A133 Buildings and Structure 2,500,000 5,132,000 2,805,000
018101- A137 Computer Equipment 800,000 800,000 935,000
Total- PROVINCIAL ELECTION 159,279,000 302,723,000 247,414,000
COMMISSIONER (HEADQUARTER)
PUNJAB, LAHORE
LO5009 DEC-II LAHORE
018101- A01 Employees Related Expenses 7,436,000 11,798,000 14,497,000
018101- A011 Pay 12 16 3,744,000 4,168,000 4,638,000
018101- A011-1 Pay of Officers (2) (3) (1,385,000) (1,584,000) (1,656,000)
018101- A011-2 Pay of Other Staff (10) (13) (2,359,000) (2,584,000) (2,982,000)
018101- A012 Allowances 3,692,000 7,630,000 9,859,000
018101- A012-1 Regular Allowances (3,681,000) (4,921,000) (5,829,000)
018101- A012-2 Other Allowances (Excluding TA) (11,000) (2,709,000) (4,030,000)
018101- A03 Operating Expenses 4,048,000 21,942,000 4,644,000
018101- A032 Communications 235,000 146,000 177,000
018101- A033 Utilities 5,000
018101- A034 Occupancy Costs 2,125,000 2,125,000 2,454,000
018101- A038 Travel & Transportation 833,000 3,537,000 1,630,000
018101- A039 General 850,000 16,134,000 383,000
018101- A09 Physical Assets 100,000 100,000 468,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 234,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 234,000Page 788
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A13 Repairs and Maintenance 130,000 140,000 299,000
018101- A130 Transport 75,000 75,000 187,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 28,000
018101- A137 Computer Equipment 15,000 25,000 56,000
Total- DEC-II LAHORE 11,714,000 33,980,000 19,908,000
LO5010 DEC-III LAHORE
018101- A01 Employees Related Expenses 5,333,000 9,032,000 13,849,000
018101- A011 Pay 9 16 2,850,000 2,850,000 4,344,000
018101- A011-1 Pay of Officers (1) (2) (859,000) (859,000) (1,275,000)
018101- A011-2 Pay of Other Staff (8) (14) (1,991,000) (1,991,000) (3,069,000)
018101- A012 Allowances 2,483,000 6,182,000 9,505,000
018101- A012-1 Regular Allowances (2,023,000) (3,627,000) (5,436,000)
018101- A012-2 Other Allowances (Excluding TA) (460,000) (2,555,000) (4,069,000)
018101- A03 Operating Expenses 7,320,000 7,732,000 9,716,000
018101- A032 Communications 121,000 142,000 172,000
018101- A033 Utilities 11,000 48,000 75,000
018101- A034 Occupancy Costs 6,671,000 6,844,000 7,458,000
018101- A038 Travel & Transportation 350,000 400,000 1,599,000
018101- A039 General 167,000 298,000 412,000
018101- A09 Physical Assets 80,000 80,000 327,000
018101- A096 Purchase of Plant and Machinery 30,000 30,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 234,000
018101- A13 Repairs and Maintenance 130,000 170,000 327,000
018101- A130 Transport 75,000 100,000 187,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 65,000
018101- A137 Computer Equipment 15,000 30,000 47,000
Total- DEC-III LAHORE 12,863,000 17,014,000 24,219,000
LO9652 DEC LAHORE-I
018101- A01 Employees Related Expenses 12,035,000 17,731,000 16,955,000
018101- A011 Pay 19 17 6,683,000 7,047,000 5,504,000
018101- A011-1 Pay of Officers (4) (2) (2,526,000) (2,152,000) (1,467,000)Page 789
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A011-2 Pay of Other Staff (15) (15) (4,157,000) (4,895,000) (4,037,000)
018101- A012 Allowances 5,352,000 10,684,000 11,451,000
018101- A012-1 Regular Allowances (4,582,000) (6,356,000) (6,753,000)
018101- A012-2 Other Allowances (Excluding TA) (770,000) (4,328,000) (4,698,000)
018101- A03 Operating Expenses 9,020,000 9,755,000 12,045,000
018101- A032 Communications 140,000 140,000 163,000
018101- A033 Utilities 358,000 998,000 1,515,000
018101- A034 Occupancy Costs 8,025,000 8,025,000 7,975,000
018101- A038 Travel & Transportation 311,000 406,000 1,841,000
018101- A039 General 186,000 186,000 551,000
018101- A04 Employees Retirement Benefits 568,000
018101- A041 Pension 568,000
018101- A09 Physical Assets 100,000 100,000 280,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
018101- A13 Repairs and Maintenance 130,000 130,000 373,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 93,000
018101- A132 Furniture and Fixture 15,000 15,000 93,000
018101- A137 Computer Equipment 15,000 15,000 47,000
Total- DEC LAHORE-I 21,285,000 27,716,000 30,221,000
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 20,531,000 23,680,000 18,057,000
018101- A011 Pay 40 16 11,308,000 9,021,000 5,959,000
018101- A011-1 Pay of Officers (4) (4) (2,744,000) (1,958,000) (2,615,000)
018101- A011-2 Pay of Other Staff (36) (12) (8,564,000) (7,063,000) (3,344,000)
018101- A012 Allowances 9,223,000 14,659,000 12,098,000
018101- A012-1 Regular Allowances (8,493,000) (10,094,000) (7,423,000)
018101- A012-2 Other Allowances (Excluding TA) (730,000) (4,565,000) (4,675,000)
018101- A03 Operating Expenses 6,919,000 10,346,000 11,172,000
018101- A032 Communications 200,000 232,000 266,000
018101- A033 Utilities 323,000 2,623,000 2,819,000
018101- A034 Occupancy Costs 5,825,000 5,840,000 5,716,000Page 790
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A038 Travel & Transportation 400,000 1,225,000 2,052,000
018101- A039 General 171,000 426,000 319,000
018101- A04 Employees Retirement Benefits 13,000
018101- A041 Pension 13,000
018101- A05 Grants, Subsidies and Write off Loans 24,000
018101- A052 Grants Domestic 24,000
018101- A09 Physical Assets 50,000 100,000 93,000
018101- A097 Purchase of Furniture and Fixture 50,000 100,000 93,000
018101- A13 Repairs and Maintenance 130,000 320,000 299,000
018101- A130 Transport 75,000 150,000 140,000
018101- A131 Machinery and Equipment 25,000 70,000 75,000
018101- A132 Furniture and Fixture 15,000 50,000 37,000
018101- A137 Computer Equipment 15,000 50,000 47,000
Total- REC LAHORE 27,630,000 34,459,000 29,645,000
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 6,146,000 8,620,000 12,425,000
018101- A011 Pay 10 14 3,207,000 3,094,000 4,074,000
018101- A011-1 Pay of Officers (1) (2) (1,340,000) (1,339,000) (1,170,000)
018101- A011-2 Pay of Other Staff (9) (12) (1,867,000) (1,755,000) (2,904,000)
018101- A012 Allowances 2,939,000 5,526,000 8,351,000
018101- A012-1 Regular Allowances (2,729,000) (3,490,000) (5,311,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,036,000) (3,040,000)
018101- A03 Operating Expenses 2,189,000 2,565,000 3,258,000
018101- A032 Communications 120,000 120,000 112,000
018101- A033 Utilities 311,000 311,000 299,000
018101- A034 Occupancy Costs 1,225,000 1,225,000 1,145,000
018101- A038 Travel & Transportation 350,000 355,000 1,477,000
018101- A039 General 183,000 554,000 225,000
018101- A09 Physical Assets 50,000 50,000 47,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
018101- A12 Civil works 8,045,000
018101- A124 Building and Structures 8,045,000
018101- A13 Repairs and Maintenance 130,000 133,000 131,000Page 791
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A130 Transport 75,000 75,000 47,000
018101- A131 Machinery and Equipment 25,000 25,000 37,000
018101- A132 Furniture and Fixture 15,000 19,000 28,000
018101- A137 Computer Equipment 15,000 14,000 19,000
Total- ASSTT ELECTION COMMISSIONER 8,515,000 19,413,000 15,861,000
MB0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,437,000 10,804,000 10,269,000
018101- A011 Pay 10 14 2,940,000 4,445,000 4,634,000
018101- A011-1 Pay of Officers (1) (2) (756,000) (1,206,000) (1,276,000)
018101- A011-2 Pay of Other Staff (9) (12) (2,184,000) (3,239,000) (3,358,000)
018101- A012 Allowances 2,497,000 6,359,000 5,635,000
018101- A012-1 Regular Allowances (2,237,000) (4,682,000) (5,225,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000) (1,677,000) (410,000)
018101- A03 Operating Expenses 1,615,000 2,043,000 3,202,000
018101- A032 Communications 120,000 120,000 215,000
018101- A033 Utilities 280,000 280,000 336,000
018101- A034 Occupancy Costs 730,000 730,000 682,000
018101- A038 Travel & Transportation 350,000 370,000 1,538,000
018101- A039 General 135,000 543,000 431,000
018101- A13 Repairs and Maintenance 115,000 115,000 210,000
018101- A130 Transport 75,000 75,000 93,000
018101- A131 Machinery and Equipment 25,000 25,000 47,000
018101- A132 Furniture and Fixture 19,000
018101- A137 Computer Equipment 15,000 15,000 51,000
Total- ELECTION OFFICER 7,167,000 12,962,000 13,681,000
MH0063 CMMISSIONER M GARH
018101- A01 Employees Related Expenses 7,936,000 12,464,000 14,370,000
018101- A011 Pay 14 16 4,226,000 4,273,000 4,752,000
018101- A011-1 Pay of Officers (3) (2) (1,213,000) (1,651,000) (1,275,000)
018101- A011-2 Pay of Other Staff (11) (14) (3,013,000) (2,622,000) (3,477,000)
018101- A012 Allowances 3,710,000 8,191,000 9,618,000
018101- A012-1 Regular Allowances (3,350,000) (4,985,000) (6,068,000)
018101- A012-2 Other Allowances (Excluding TA) (360,000) (3,206,000) (3,550,000)Page 792
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A03 Operating Expenses 2,895,000 4,729,000 5,213,000
018101- A032 Communications 185,000 185,000 191,000
018101- A033 Utilities 342,000 492,000 521,000
018101- A034 Occupancy Costs 1,782,000 1,799,000 1,714,000
018101- A038 Travel & Transportation 400,000 1,516,000 2,443,000
018101- A039 General 186,000 737,000 344,000
018101- A09 Physical Assets 100,000 100,000 112,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 56,000
018101- A13 Repairs and Maintenance 130,000 294,000 150,000
018101- A130 Transport 75,000 231,000 75,000
018101- A131 Machinery and Equipment 25,000 19,000 23,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 29,000 33,000
Total- CMMISSIONER M GARH 11,061,000 17,587,000 19,845,000
MI0011 ASSISTANT ELECTION COMMISSIONERMIANWALI
018101- A01 Employees Related Expenses 5,498,000 8,980,000 11,085,000
018101- A011 Pay 11 14 2,957,000 2,837,000 3,722,000
018101- A011-1 Pay of Officers (1) (2) (721,000) (842,000) (1,137,000)
018101- A011-2 Pay of Other Staff (10) (12) (2,236,000) (1,995,000) (2,585,000)
018101- A012 Allowances 2,541,000 6,143,000 7,363,000
018101- A012-1 Regular Allowances (2,331,000) (3,672,000) (4,810,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (2,471,000) (2,553,000)
018101- A03 Operating Expenses 944,000 2,057,000 2,702,000
018101- A032 Communications 118,000 138,000 159,000
018101- A033 Utilities 250,000 250,000 327,000
018101- A034 Occupancy Costs 306,000 299,000 343,000
018101- A038 Travel & Transportation 100,000 712,000 1,535,000
018101- A039 General 170,000 658,000 338,000
018101- A04 Employees Retirement Benefits 167,000
018101- A041 Pension 167,000
018101- A09 Physical Assets 187,000
018101- A097 Purchase of Furniture and Fixture 187,000Page 793
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A13 Repairs and Maintenance 100,000 180,000 336,000
018101- A130 Transport 45,000 65,000 140,000
018101- A131 Machinery and Equipment 25,000 45,000 93,000
018101- A132 Furniture and Fixture 15,000 35,000 47,000
018101- A137 Computer Equipment 15,000 35,000 56,000
Total- ASSISTANT ELECTION 6,542,000 11,384,000 14,310,000
COMMISSIONERMIANWALI
MN0046 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,880,000 15,773,000 13,867,000
018101- A011 Pay 15 16 4,760,000 5,098,000 4,556,000
018101- A011-1 Pay of Officers (2) (2) (1,426,000) (2,124,000) (1,651,000)
018101- A011-2 Pay of Other Staff (13) (14) (3,334,000) (2,974,000) (2,905,000)
018101- A012 Allowances 4,120,000 10,675,000 9,311,000
018101- A012-1 Regular Allowances (3,690,000) (6,266,000) (6,009,000)
018101- A012-2 Other Allowances (Excluding TA) (430,000) (4,409,000) (3,302,000)
018101- A03 Operating Expenses 5,562,000 8,992,000 7,469,000
018101- A032 Communications 120,000 173,000 177,000
018101- A033 Utilities 343,000 387,000 423,000
018101- A034 Occupancy Costs 4,483,000 4,535,000 4,240,000
018101- A038 Travel & Transportation 400,000 2,328,000 2,147,000
018101- A039 General 216,000 1,569,000 482,000
018101- A04 Employees Retirement Benefits 840,000
018101- A041 Pension 840,000
018101- A09 Physical Assets 100,000 100,000 112,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 56,000
018101- A13 Repairs and Maintenance 130,000 195,000 219,000
018101- A130 Transport 75,000 125,000 131,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 30,000 41,000
Total- ELECTION OFFICER 14,672,000 25,060,000 22,507,000Page 794
.- FC24E08 ELECTION APPROPRIATIONS
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
MN0121 DEPUTY ELECTION COMMISSIONER MULTANCOM
018101- A01 Employees Related Expenses 13,363,000 18,193,000 18,793,000
018101- A011 Pay 22 19 7,206,000 6,167,000 6,491,000
018101- A011-1 Pay of Officers (10) (5) (3,053,000) (2,884,000) (3,255,000)
018101- A011-2 Pay of Other Staff (12) (14) (4,153,000) (3,283,000) (3,236,000)
018101- A012 Allowances 6,157,000 12,026,000 12,302,000
018101- A012-1 Regular Allowances (5,707,000) (7,755,000) (8,283,000)
018101- A012-2 Other Allowances (Excluding TA) (450,000) (4,271,000) (4,019,000)
018101- A03 Operating Expenses 4,185,000 7,549,000 8,717,000
018101- A032 Communications 170,000 224,000 251,000
018101- A033 Utilities 381,000 680,000 855,000
018101- A034 Occupancy Costs 2,281,000 2,636,000 3,953,000
018101- A038 Travel & Transportation 367,000 1,830,000 3,016,000
018101- A039 General 986,000 2,179,000 642,000
018101- A04 Employees Retirement Benefits 468,000
018101- A041 Pension 468,000
018101- A09 Physical Assets 100,000 1,140,000 364,000
018101- A096 Purchase of Plant and Machinery 50,000 320,000 140,000
018101- A097 Purchase of Furniture and Fixture 50,000 820,000 224,000
018101- A13 Repairs and Maintenance 130,000 801,000 469,000
018101- A130 Transport 75,000 334,000 187,000
018101- A131 Machinery and Equipment 25,000 200,000 122,000
018101- A132 Furniture and Fixture 15,000 80,000 90,000
018101- A133 Buildings and Structure 125,000
018101- A137 Computer Equipment 15,000 62,000 70,000
Total- DEPUTY ELECTION COMMISSIONER 17,778,000 28,151,000 28,343,000
MULTAN
MN5009 DEC-II MULTAN
018101- A01 Employees Related Expenses 5,019,000 7,358,000 12,690,000
018101- A011 Pay 9 15 2,538,000 2,322,000 4,032,000
018101- A011-1 Pay of Officers (1) (2) (721,000) (721,000) (1,502,000)
018101- A011-2 Pay of Other Staff (8) (13) (1,817,000) (1,601,000) (2,530,000)
018101- A012 Allowances 2,481,000 5,036,000 8,658,000
018101- A012-1 Regular Allowances (2,031,000) (2,818,000) (5,306,000)Page 795
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012-2 Other Allowances (Excluding TA) (450,000) (2,218,000) (3,352,000)
018101- A03 Operating Expenses 655,000 855,000 1,304,000
018101- A032 Communications 98,000 98,000 103,000
018101- A033 Utilities 11,000 11,000 12,000
018101- A038 Travel & Transportation 360,000 510,000 927,000
018101- A039 General 186,000 236,000 262,000
018101- A09 Physical Assets 100,000 100,000 112,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 56,000
018101- A13 Repairs and Maintenance 130,000 130,000 143,000
018101- A130 Transport 75,000 75,000 79,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 19,000
018101- A137 Computer Equipment 15,000 15,000 17,000
Total- DEC-II MULTAN 5,904,000 8,443,000 14,249,000
NK0005 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,485,000 12,985,000 14,103,000
018101- A011 Pay 14 15 4,616,000 4,616,000 4,576,000
018101- A011-1 Pay of Officers (2) (2) (1,667,000) (1,667,000) (1,240,000)
018101- A011-2 Pay of Other Staff (12) (13) (2,949,000) (2,949,000) (3,336,000)
018101- A012 Allowances 3,869,000 8,369,000 9,527,000
018101- A012-1 Regular Allowances (3,659,000) (5,361,000) (6,145,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,008,000) (3,382,000)
018101- A03 Operating Expenses 2,362,000 4,086,000 4,637,000
018101- A032 Communications 120,000 235,000 262,000
018101- A033 Utilities 352,000 466,000 501,000
018101- A034 Occupancy Costs 1,520,000 1,520,000 1,425,000
018101- A038 Travel & Transportation 184,000 1,155,000 1,749,000
018101- A039 General 186,000 710,000 700,000
018101- A09 Physical Assets 24,000 80,000 234,000
018101- A096 Purchase of Plant and Machinery 47,000
018101- A097 Purchase of Furniture and Fixture 24,000 80,000 187,000
018101- A13 Repairs and Maintenance 105,000 280,000 402,000Page 796
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A130 Transport 50,000 70,000 84,000
018101- A131 Machinery and Equipment 25,000 60,000 122,000
018101- A132 Furniture and Fixture 15,000 80,000 122,000
018101- A137 Computer Equipment 15,000 70,000 74,000
Total- ELECTION OFFICER 10,976,000 17,431,000 19,376,000
NL0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,957,000 12,571,000 14,713,000
018101- A011 Pay 13 15 4,279,000 4,306,000 5,376,000
018101- A011-1 Pay of Officers (2) (2) (1,330,000) (1,357,000) (1,557,000)
018101- A011-2 Pay of Other Staff (11) (13) (2,949,000) (2,949,000) (3,819,000)
018101- A012 Allowances 3,678,000 8,265,000 9,337,000
018101- A012-1 Regular Allowances (3,468,000) (5,072,000) (6,002,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,193,000) (3,335,000)
018101- A03 Operating Expenses 1,705,000 3,236,000 4,147,000
018101- A032 Communications 120,000 120,000 134,000
018101- A033 Utilities 308,000 308,000 345,000
018101- A034 Occupancy Costs 691,000 1,404,000 1,729,000
018101- A038 Travel & Transportation 400,000 600,000 1,569,000
018101- A039 General 186,000 804,000 370,000
018101- A09 Physical Assets 80,000 80,000 90,000
018101- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 56,000
018101- A13 Repairs and Maintenance 130,000 130,000 148,000
018101- A130 Transport 75,000 75,000 84,000
018101- A131 Machinery and Equipment 25,000 25,000 28,000
018101- A132 Furniture and Fixture 15,000 15,000 17,000
018101- A137 Computer Equipment 15,000 15,000 19,000
Total- ELECTION OFFICER 9,872,000 16,017,000 19,098,000
OK0027 ASSTT ELECTION COMMISSIONER OKARA
018101- A01 Employees Related Expenses 7,435,000 11,205,000 12,417,000
018101- A011 Pay 13 16 4,140,000 4,017,000 4,372,000
018101- A011-1 Pay of Officers (2) (2) (1,233,000) (930,000) (1,103,000)
018101- A011-2 Pay of Other Staff (11) (14) (2,907,000) (3,087,000) (3,269,000)Page 797
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012 Allowances 3,295,000 7,188,000 8,045,000
018101- A012-1 Regular Allowances (3,038,000) (4,767,000) (5,625,000)
018101- A012-2 Other Allowances (Excluding TA) (257,000) (2,421,000) (2,420,000)
018101- A03 Operating Expenses 2,629,000 5,653,000 4,904,000
018101- A032 Communications 120,000 125,000 168,000
018101- A033 Utilities 344,000 344,000 430,000
018101- A034 Occupancy Costs 1,581,000 1,581,000 1,487,000
018101- A038 Travel & Transportation 383,000 928,000 2,085,000
018101- A039 General 201,000 2,675,000 734,000
018101- A09 Physical Assets 649,000
018101- A096 Purchase of Plant and Machinery 449,000
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A12 Civil works 3,426,000
018101- A124 Building and Structures 3,426,000
018101- A13 Repairs and Maintenance 130,000 170,000 392,000
018101- A130 Transport 75,000 75,000 140,000
018101- A131 Machinery and Equipment 25,000 25,000 112,000
018101- A132 Furniture and Fixture 15,000 15,000 47,000
018101- A137 Computer Equipment 15,000 55,000 93,000
Total- ASSTT ELECTION COMMISSIONER 10,194,000 21,103,000 17,713,000
OKARA
PK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,707,000 7,279,000 12,544,000
018101- A011 Pay 11 15 2,880,000 2,455,000 3,749,000
018101- A011-1 Pay of Officers (2) (2) (887,000) (590,000) (1,102,000)
018101- A011-2 Pay of Other Staff (9) (13) (1,993,000) (1,865,000) (2,647,000)
018101- A012 Allowances 2,827,000 4,824,000 8,795,000
018101- A012-1 Regular Allowances (2,517,000) (2,921,000) (5,043,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (1,903,000) (3,752,000)
018101- A03 Operating Expenses 1,956,000 3,441,000 3,539,000
018101- A032 Communications 120,000 121,000 145,000
018101- A033 Utilities 320,000 306,000 335,000
018101- A034 Occupancy Costs 1,075,000 1,060,000 1,075,000Page 798
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A038 Travel & Transportation 300,000 1,220,000 1,767,000
018101- A039 General 141,000 734,000 217,000
018101- A09 Physical Assets 100,000 100,000 140,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
018101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
018101- A13 Repairs and Maintenance 85,000 195,000 205,000
018101- A130 Transport 30,000 90,000 93,000
018101- A131 Machinery and Equipment 25,000 50,000 47,000
018101- A132 Furniture and Fixture 15,000 30,000 37,000
018101- A137 Computer Equipment 15,000 25,000 28,000
Total- ELECTION OFFICER 7,848,000 11,015,000 16,428,000
RN0007 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,680,000 9,978,000 11,484,000
018101- A011 Pay 14 15 4,819,000 3,270,000 3,867,000
018101- A011-1 Pay of Officers (3) (4) (2,376,000) (1,030,000) (999,000)
018101- A011-2 Pay of Other Staff (11) (11) (2,443,000) (2,240,000) (2,868,000)
018101- A012 Allowances 3,861,000 6,708,000 7,617,000
018101- A012-1 Regular Allowances (3,551,000) (3,970,000) (5,044,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000) (2,738,000) (2,573,000)
018101- A03 Operating Expenses 4,667,000 7,175,000 6,401,000
018101- A032 Communications 120,000 220,000 215,000
018101- A033 Utilities 346,000 428,000 336,000
018101- A034 Occupancy Costs 3,615,000 3,608,000 3,375,000
018101- A038 Travel & Transportation 400,000 1,200,000 2,122,000
018101- A039 General 186,000 1,719,000 353,000
018101- A09 Physical Assets 61,000 91,000 150,000
018101- A096 Purchase of Plant and Machinery 11,000 11,000
018101- A097 Purchase of Furniture and Fixture 50,000 80,000 150,000
018101- A13 Repairs and Maintenance 130,000 370,000 225,000
018101- A130 Transport 75,000 150,000 75,000
018101- A131 Machinery and Equipment 25,000 75,000 47,000
018101- A132 Furniture and Fixture 15,000 55,000 56,000
018101- A137 Computer Equipment 15,000 90,000 47,000
Total- ELECTION OFFICER 13,538,000 17,614,000 18,260,000Page 799
.- FC24E08 ELECTION APPROPRIATIONS
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
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01 Employees Related Expenses 5,114,000 7,219,000 12,063,000
018101- A011 Pay 9 14 2,590,000 2,594,000 3,640,000
018101- A011-1 Pay of Officers (1) (2) (1,031,000) (1,032,000) (1,447,000)
018101- A011-2 Pay of Other Staff (8) (12) (1,559,000) (1,562,000) (2,193,000)
018101- A012 Allowances 2,524,000 4,625,000 8,423,000
018101- A012-1 Regular Allowances (2,154,000) (2,996,000) (4,991,000)
018101- A012-2 Other Allowances (Excluding TA) (370,000) (1,629,000) (3,432,000)
018101- A03 Operating Expenses 1,427,000 2,467,000 2,272,000
018101- A032 Communications 120,000 130,000 121,000
018101- A033 Utilities 311,000 311,000 294,000
018101- A034 Occupancy Costs 395,000 395,000 370,000
018101- A038 Travel & Transportation 400,000 900,000 1,224,000
018101- A039 General 201,000 731,000 263,000
018101- A09 Physical Assets 100,000 200,000 94,000
018101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
018101- A097 Purchase of Furniture and Fixture 50,000 150,000 47,000
018101- A12 Civil works 8,169,000
018101- A124 Building and Structures 8,169,000
018101- A13 Repairs and Maintenance 126,000 163,000 157,000
018101- A130 Transport 75,000 75,000 75,000
018101- A131 Machinery and Equipment 25,000 30,000 33,000
018101- A132 Furniture and Fixture 15,000 40,000 37,000
018101- A137 Computer Equipment 11,000 18,000 12,000
Total- ASSTT ELECTION COMMISSION 6,767,000 18,218,000 14,586,000
RAJANPUR
SA0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,963,000 11,401,000 15,324,000
018101- A011 Pay 13 15 4,083,000 1,590,000 4,727,000
018101- A011-1 Pay of Officers (2) (2) (1,247,000) (796,000) (1,137,000)
018101- A011-2 Pay of Other Staff (11) (13) (2,836,000) (794,000) (3,590,000)
018101- A012 Allowances 3,880,000 9,811,000 10,597,000Page 800
.- FC24E08 ELECTION APPROPRIATIONS
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
018101- A012-1 Regular Allowances (3,369,000) (6,285,000) (6,487,000)
018101- A012-2 Other Allowances (Excluding TA) (511,000) (3,526,000) (4,110,000)
018101- A03 Operating Expenses 1,849,000 3,323,000 5,032,000
018101- A032 Communications 131,000 308,000 299,000
018101- A033 Utilities 342,000 393,000 445,000
018101- A034 Occupancy Costs 775,000 682,000 658,000
018101- A038 Travel & Transportation 400,000 1,341,000 2,564,000
018101- A039 General 201,000 599,000 1,066,000
018101- A09 Physical Assets 100,000 374,000
018101- A096 Purchase of Plant and Machinery 50,000 187,000
018101- A097 Purchase of Furniture and Fixture 50,000 187,000
018101- A13 Repairs and Maintenance 130,000 495,000 547,000
018101- A130 Transport 75,000 187,000 117,000
018101- A131 Machinery and Equipment 25,000 93,000 234,000
018101- A132 Furniture and Fixture 15,000 140,000 140,000
018101- A137 Computer Equipment 15,000 75,000 56,000
Total- ELECTION OFFICER 10,042,000 15,219,000 21,277,000
SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 8,140,000 13,192,000 18,099,000
018101- A011 Pay 14 16 4,305,000 4,494,000 4,873,000
018101- A011-1 Pay of Officers (2) (2) (1,137,000) (1,137,000) (1,206,000)
018101- A011-2 Pay of Other Staff (12) (14) (3,168,000) (3,357,000) (3,667,000)
018101- A012 Allowances 3,835,000 8,698,000 13,226,000
018101- A012-1 Regular Allowances (3,625,000) (5,268,000) (6,430,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (3,430,000) (6,796,000)
018101- A03 Operating Expenses 3,537,000 6,084,000 5,675,000
018101- A032 Communications 120,000 170,000 262,000
018101- A033 Utilities 320,000 355,000 392,000
018101- A034 Occupancy Costs 2,577,000 2,577,000 2,538,000
018101- A038 Travel & Transportation 350,000 1,718,000 1,834,000
018101- A039 General 170,000 1,264,000 649,000
018101- A09 Physical Assets 128,000 210,000
018101- A096 Purchase of Plant and Machinery 58,000 70,000