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Qanoon Digest

Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 4

FY 2024-25Details of demandsPages 301 to 400 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           5,639,000
046102- A041   Pension                                                                    5,639,000
046102- A13    Repairs and Maintenance                            122,000              162,000              162,000
046102- A130    Transport                                              61,000               61,000               61,000
046102- A131   Machinery and Equipment                              31,000               51,000               51,000
046102- A132    Furniture and Fixture                                   22,000               42,000               42,000
046102- A137   Computer Equipment                                    7,000                 7,000                 7,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS BAHAWAL NAGAR                         4,310,000         11,673,000           4,074,000
BK8895 BHAKKAR GPO.
046102- A03    Operating Expenses                                 2,582,000             3,296,000             3,135,000
046102- A032   Communications                                     130,000              130,000              130,000
046102- A033     Utilities                                               1,205,000             1,570,000             1,570,000
046102- A038    Travel & Transportation                               1,026,000             1,026,000              913,000
046102- A039   General                                              221,000              570,000              522,000
046102- A04    Employees Retirement Benefits                                           1,262,000
046102- A041   Pension                                                                    1,262,000
046102- A05    Grants, Subsidies and Write off Loans                                      12,000
046102- A052   Grants Domestic                                                            12,000
046102- A13    Repairs and Maintenance                            260,000              440,000              307,000
046102- A130    Transport                                              88,000              168,000              100,000
046102- A131   Machinery and Equipment                              45,000              125,000               60,000
046102- A132    Furniture and Fixture                                   39,000               59,000               59,000
046102- A137   Computer Equipment                                   82,000               82,000               82,000
046102- A138   General                                                  6,000                 6,000                 6,000
        Total- BHAKKAR GPO.                                  2,842,000           5,010,000           3,442,000
BR8895 BAHAWAL PUR GPO
046102- A03    Operating Expenses                                 2,577,000             3,158,000             2,429,000
046102- A031   Fees                                                 129,000              129,000
046102- A032   Communications                                     230,000              280,000              205,000
046102- A033     Utilities                                               991,000             1,121,000             1,035,000
046102- A038    Travel & Transportation                               928,000             1,234,000              879,000
046102- A039   General                                              299,000              394,000              310,000

Page 302

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           3,141,000
046102- A041   Pension                                                                    3,141,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,100,000
046102- A052   Grants Domestic                                                           2,100,000
046102- A13    Repairs and Maintenance                            124,000              261,000              192,000
046102- A130    Transport                                              49,000              149,000               80,000
046102- A131   Machinery and Equipment                              31,000               51,000               51,000
046102- A132    Furniture and Fixture                                   22,000               39,000               39,000
046102- A137   Computer Equipment                                   21,000               21,000               21,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- BAHAWAL PUR GPO                             2,701,000           8,660,000           2,621,000
BR8996 DSPS BAHAWALPUR
046102- A03    Operating Expenses                                 7,744,000             8,384,000             6,335,000
046102- A031   Fees                                                 1,006,000              276,000              300,000
046102- A032   Communications                                     496,000              496,000              312,000
046102- A033     Utilities                                               1,688,000             1,395,000             1,190,000
046102- A034   Occupancy Costs                                     1,871,000             1,870,000              800,000
046102- A038    Travel & Transportation                               2,532,000             3,052,000             2,485,000
046102- A039   General                                              151,000             1,295,000             1,248,000
046102- A04    Employees Retirement Benefits                                           5,564,000
046102- A041   Pension                                                                    5,564,000
046102- A05    Grants, Subsidies and Write off Loans                                    108,000
046102- A052   Grants Domestic                                                            90,000
046102- A053    Write Off Loans / Advances                                                  18,000
046102- A13    Repairs and Maintenance                            148,000              226,000              188,000
046102- A130    Transport                                              78,000              128,000               90,000
046102- A131   Machinery and Equipment                              32,000               42,000               42,000
046102- A132    Furniture and Fixture                                   22,000               40,000               40,000
046102- A137   Computer Equipment                                   13,000               13,000               13,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS BAHAWALPUR                             7,892,000         14,282,000           6,523,000
CH8895 CHAKWAL GPO
046102- A03    Operating Expenses                                 1,588,000             3,142,000             2,985,000

Page 303

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A032   Communications                                       94,000              124,000              125,000
046102- A033     Utilities                                               724,000             1,163,000             1,160,000
046102- A038    Travel & Transportation                               555,000             1,405,000             1,350,000
046102- A039   General                                              215,000              450,000              350,000
046102- A04    Employees Retirement Benefits                                           1,465,000
046102- A041   Pension                                                                    1,465,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,269,000
046102- A052   Grants Domestic                                                           2,269,000
046102- A13    Repairs and Maintenance                            151,000              271,000              300,000
046102- A130    Transport                                                                   20,000
046102- A131   Machinery and Equipment                              49,000               79,000              100,000
046102- A132    Furniture and Fixture                                   50,000               70,000              100,000
046102- A137   Computer Equipment                                   52,000              102,000              100,000
        Total- CHAKWAL GPO                                  1,739,000           7,147,000           3,285,000
CH8897 TALAGANG GPO
046102- A03    Operating Expenses                                 2,102,000             1,632,000             1,837,000
046102- A031   Fees                                                  95,000
046102- A032   Communications                                     154,000              154,000              154,000
046102- A033     Utilities                                               1,123,000              688,000              796,000
046102- A038    Travel & Transportation                               515,000              400,000              515,000
046102- A039   General                                              215,000              390,000              372,000
046102- A04    Employees Retirement Benefits                                           131,000
046102- A041   Pension                                                                   131,000
046102- A13    Repairs and Maintenance                            164,000              278,000              226,000
046102- A130    Transport                                              73,000              152,000              100,000
046102- A131   Machinery and Equipment                              36,000               61,000               61,000
046102- A132    Furniture and Fixture                                   23,000               33,000               33,000
046102- A137   Computer Equipment                                   29,000               29,000               29,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- TALAGANG GPO                                 2,266,000           2,041,000           2,063,000
CH8996 DSPS CHAKWAL
046102- A03    Operating Expenses                                 6,993,000            10,977,000             8,867,000
046102- A032   Communications                                     403,000              553,000              300,000

Page 304

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               1,579,000             1,747,000             1,417,000
046102- A034   Occupancy Costs                                     1,030,000             1,180,000             1,000,000
046102- A038    Travel & Transportation                               3,782,000             4,987,000             3,771,000
046102- A039   General                                              199,000             2,510,000             2,379,000
046102- A04    Employees Retirement Benefits                                           3,277,000
046102- A041   Pension                                                                    3,277,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,820,000
046102- A052   Grants Domestic                                                           1,820,000
046102- A13    Repairs and Maintenance                            282,000              304,000              230,000
046102- A130    Transport                                            184,000              184,000              120,000
046102- A131   Machinery and Equipment                              27,000               27,000               27,000
046102- A132    Furniture and Fixture                                   28,000               50,000               40,000
046102- A137   Computer Equipment                                   40,000               40,000               40,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS CHAKWAL                                 7,275,000         16,378,000           9,097,000
DG8895 DERA GAZI KHAN GPO
046102- A03    Operating Expenses                                 2,098,000             2,818,000             2,254,000
046102- A031   Fees                                                 143,000                 6,000
046102- A032   Communications                                     194,000              274,000              200,000
046102- A033     Utilities                                               726,000              931,000              859,000
046102- A038    Travel & Transportation                               860,000             1,362,000              984,000
046102- A039   General                                              175,000              245,000              211,000
046102- A04    Employees Retirement Benefits                                           1,300,000
046102- A041   Pension                                                                    1,300,000
046102- A05    Grants, Subsidies and Write off Loans                                    234,000
046102- A052   Grants Domestic                                                          234,000
046102- A13    Repairs and Maintenance                            113,000              208,000              188,000
046102- A130    Transport                                              48,000               83,000               83,000
046102- A131   Machinery and Equipment                              31,000               51,000               51,000
046102- A132    Furniture and Fixture                                   15,000               35,000               35,000
046102- A137   Computer Equipment                                   18,000               38,000               18,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DERA GAZI KHAN GPO                           2,211,000           4,560,000           2,442,000

Page 305

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

DG8996 DSPS DG KHAN
046102- A03    Operating Expenses                                 6,646,000             9,008,000             6,664,000
046102- A031   Fees                                                 648,000              648,000              200,000
046102- A032   Communications                                     429,000              429,000              429,000
046102- A033     Utilities                                               1,417,000             1,417,000             1,138,000
046102- A034   Occupancy Costs                                     1,106,000             1,106,000             1,000,000
046102- A038    Travel & Transportation                               2,895,000             4,656,000             3,372,000
046102- A039   General                                              151,000              752,000              525,000
046102- A04    Employees Retirement Benefits                                           5,520,000
046102- A041   Pension                                                                    5,520,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,158,000
046102- A052   Grants Domestic                                                           1,141,000
046102- A053    Write Off Loans / Advances                                                  17,000
046102- A13    Repairs and Maintenance                            128,000              168,000              168,000
046102- A130    Transport                                              66,000               66,000               66,000
046102- A131   Machinery and Equipment                              31,000               51,000               51,000
046102- A132    Furniture and Fixture                                   21,000               41,000               41,000
046102- A137   Computer Equipment                                    7,000                 7,000                 7,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS DG KHAN                                  6,774,000         15,854,000           6,832,000
FD8895 FAISALABAD GPO
046102- A03    Operating Expenses                               14,926,000            20,374,000            15,567,000
046102- A031   Fees                                                 214,000               34,000               25,000
046102- A032   Communications                                     920,000              920,000              700,000
046102- A033     Utilities                                               4,101,000             4,314,000             4,096,000
046102- A034   Occupancy Costs                                     1,468,000             1,468,000             1,200,000
046102- A038    Travel & Transportation                               5,371,000            10,286,000             7,146,000
046102- A039   General                                              2,852,000             3,352,000             2,400,000
046102- A04    Employees Retirement Benefits                                           6,109,000
046102- A041   Pension                                                                    6,109,000
046102- A05    Grants, Subsidies and Write off Loans                                  12,226,000
046102- A052   Grants Domestic                                                          12,209,000
046102- A053    Write Off Loans / Advances                                                  17,000

Page 306

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            589,000              773,000              727,000
046102- A130    Transport                                            275,000              350,000              350,000
046102- A131   Machinery and Equipment                              66,000              146,000              100,000
046102- A132    Furniture and Fixture                                   71,000              100,000              100,000
046102- A137   Computer Equipment                                 170,000              170,000              170,000
046102- A138   General                                                  7,000                 7,000                 7,000
        Total- FAISALABAD GPO                              15,515,000         39,482,000          16,294,000
FD8996 DSPS FAISALABAD
046102- A03    Operating Expenses                                 9,702,000            16,668,000            10,711,000
046102- A031   Fees                                                 228,000               28,000               25,000
046102- A032   Communications                                     593,000              593,000              593,000
046102- A033     Utilities                                               867,000             1,167,000              994,000
046102- A034   Occupancy Costs                                     1,081,000             1,774,000             1,100,000
046102- A038    Travel & Transportation                               5,148,000             6,440,000             4,907,000
046102- A039   General                                              1,785,000             6,666,000             3,092,000
046102- A04    Employees Retirement Benefits                                           7,437,000
046102- A041   Pension                                                                    7,437,000
046102- A05    Grants, Subsidies and Write off Loans                                    4,043,000
046102- A052   Grants Domestic                                                           4,043,000
046102- A13    Repairs and Maintenance                            260,000              390,000              330,000
046102- A130    Transport                                              54,000              150,000               90,000
046102- A131   Machinery and Equipment                              32,000               47,000               47,000
046102- A132    Furniture and Fixture                                   41,000               60,000               60,000
046102- A137   Computer Equipment                                 130,000              130,000              130,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS FAISALABAD                              9,962,000         28,538,000          11,041,000
FD8997 DS MST F DIVISION FAISALABAD.
046102- A03    Operating Expenses                                 7,613,000             8,932,000             7,021,000
046102- A032   Communications                                     278,000              278,000              250,000
046102- A033     Utilities                                               892,000             1,266,000             1,064,000
046102- A034   Occupancy Costs                                     411,000              410,000              411,000
046102- A038    Travel & Transportation                               1,542,000             2,138,000             1,986,000
046102- A039   General                                              4,490,000             4,840,000             3,310,000

Page 307

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           2,810,000
046102- A041   Pension                                                                    2,810,000
046102- A05    Grants, Subsidies and Write off Loans                                    105,000
046102- A052   Grants Domestic                                                          105,000
046102- A13    Repairs and Maintenance                            344,000              840,000              422,000
046102- A130    Transport                                            127,000              210,000              150,000
046102- A131   Machinery and Equipment                              53,000               66,000               66,000
046102- A132    Furniture and Fixture                                   58,000              458,000              100,000
046102- A137   Computer Equipment                                   98,000               98,000               98,000
046102- A138   General                                                  8,000                 8,000                 8,000
        Total- DS MST F DIVISION FAISALABAD.                7,957,000         12,687,000           7,443,000
GA8895 GUJRANWALA GPO
046102- A03    Operating Expenses                                 7,821,000             9,025,000             8,605,000
046102- A032   Communications                                     427,000              427,000              421,000
046102- A033     Utilities                                               1,832,000             1,832,000             1,832,000
046102- A034   Occupancy Costs                                     1,071,000              628,000              600,000
046102- A038    Travel & Transportation                               2,485,000             3,582,000             3,457,000
046102- A039   General                                              2,006,000             2,556,000             2,295,000
046102- A04    Employees Retirement Benefits                                           7,834,000
046102- A041   Pension                                                                    7,834,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,687,000
046102- A052   Grants Domestic                                                           1,600,000
046102- A053    Write Off Loans / Advances                                                  87,000
046102- A13    Repairs and Maintenance                            200,000              384,000              346,000
046102- A130    Transport                                              56,000              150,000              150,000
046102- A131   Machinery and Equipment                              33,000              103,000               65,000
046102- A132    Furniture and Fixture                                   43,000               63,000               63,000
046102- A137   Computer Equipment                                   65,000               65,000               65,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- GUJRANWALA GPO                              8,021,000         18,930,000           8,951,000
GA8996 DSPS GUJRANWALA
046102- A03    Operating Expenses                                 9,971,000            12,967,000            10,270,000
046102- A032   Communications                                     346,000              439,000              150,000

Page 308

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               1,041,000             1,062,000              880,000
046102- A034   Occupancy Costs                                     1,876,000             1,876,000             1,876,000
046102- A038    Travel & Transportation                               3,589,000             4,587,000             4,289,000
046102- A039   General                                              3,119,000             5,003,000             3,075,000
046102- A04    Employees Retirement Benefits                                           3,823,000
046102- A041   Pension                                                                    3,823,000
046102- A05    Grants, Subsidies and Write off Loans                                    8,562,000
046102- A052   Grants Domestic                                                           8,500,000
046102- A053    Write Off Loans / Advances                                                  62,000
046102- A13    Repairs and Maintenance                            194,000              369,000              320,000
046102- A130    Transport                                              70,000              155,000              100,000
046102- A131   Machinery and Equipment                              33,000              103,000              100,000
046102- A132    Furniture and Fixture                                   43,000               63,000               60,000
046102- A137   Computer Equipment                                   48,000               48,000               60,000
        Total- DSPS GUJRANWALA                           10,165,000         25,721,000          10,590,000
GT8895 GUJRAT GPO
046102- A03    Operating Expenses                                 4,342,000             3,537,000             3,180,000
046102- A031   Fees                                                 861,000
046102- A032   Communications                                     329,000              307,000              255,000
046102- A033     Utilities                                               1,608,000             1,575,000             1,542,000
046102- A034   Occupancy Costs                                     203,000              164,000              203,000
046102- A038    Travel & Transportation                               914,000             1,064,000              989,000
046102- A039   General                                              427,000              427,000              191,000
046102- A04    Employees Retirement Benefits                                           3,865,000
046102- A041   Pension                                                                    3,865,000
046102- A13    Repairs and Maintenance                            313,000              483,000              367,000
046102- A130    Transport                                            146,000              296,000              180,000
046102- A131   Machinery and Equipment                              68,000               68,000               68,000
046102- A132    Furniture and Fixture                                   42,000               62,000               62,000
046102- A137   Computer Equipment                                   47,000               47,000               47,000
046102- A138   General                                                10,000               10,000               10,000
        Total- GUJRAT GPO                                    4,655,000           7,885,000           3,547,000

Page 309

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

GT8996 DSPS GUJRAT
046102- A03    Operating Expenses                                 7,205,000            11,932,000             8,771,000
046102- A031   Fees                                                 303,000              295,000
046102- A032   Communications                                     591,000              582,000              400,000
046102- A033     Utilities                                               1,364,000             1,658,000             1,472,000
046102- A034   Occupancy Costs                                     493,000              893,000              493,000
046102- A038    Travel & Transportation                               4,227,000             6,077,000             3,923,000
046102- A039   General                                              227,000             2,427,000             2,483,000
046102- A04    Employees Retirement Benefits                                           8,373,000
046102- A041   Pension                                                                    8,373,000
046102- A05    Grants, Subsidies and Write off Loans                                    6,941,000
046102- A052   Grants Domestic                                                           6,836,000
046102- A053    Write Off Loans / Advances                                                105,000
046102- A13    Repairs and Maintenance                            190,000              512,000              320,000
046102- A130    Transport                                            110,000              360,000              200,000
046102- A131   Machinery and Equipment                              32,000               82,000               50,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   17,000               17,000               17,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS GUJRAT                                   7,395,000         27,758,000           9,091,000
JG8895 JHANG GPO
046102- A03    Operating Expenses                                 2,860,000             3,961,000             3,469,000
046102- A031   Fees                                                 124,000
046102- A032   Communications                                     132,000              207,000              207,000
046102- A033     Utilities                                               804,000             1,249,000             1,019,000
046102- A038    Travel & Transportation                               1,179,000             1,764,000             1,600,000
046102- A039   General                                              621,000              741,000              643,000
046102- A04    Employees Retirement Benefits                                           1,893,000
046102- A041   Pension                                                                    1,893,000
046102- A05    Grants, Subsidies and Write off Loans                                    843,000
046102- A052   Grants Domestic                                                          800,000
046102- A053    Write Off Loans / Advances                                                  43,000
046102- A13    Repairs and Maintenance                            197,000              286,000              286,000
046102- A130    Transport                                              77,000               97,000               97,000

Page 310

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A131   Machinery and Equipment                              31,000               81,000               81,000
046102- A132    Furniture and Fixture                                   31,000               50,000               50,000
046102- A137   Computer Equipment                                   55,000               55,000               55,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- JHANG GPO                                     3,057,000           6,983,000           3,755,000
JG8996 DSPS JHANG
046102- A03    Operating Expenses                               10,850,000            14,680,000            10,466,000
046102- A031   Fees                                                 2,564,000              160,000              180,000
046102- A032   Communications                                     397,000              397,000              397,000
046102- A033     Utilities                                               1,098,000             1,098,000             1,262,000
046102- A034   Occupancy Costs                                     1,191,000             1,191,000             1,191,000
046102- A038    Travel & Transportation                               4,224,000             6,147,000             4,815,000
046102- A039   General                                              1,376,000             5,687,000             2,621,000
046102- A04    Employees Retirement Benefits                                           4,876,000
046102- A041   Pension                                                                    4,876,000
046102- A05    Grants, Subsidies and Write off Loans                                  13,100,000
046102- A052   Grants Domestic                                                          13,100,000
046102- A13    Repairs and Maintenance                            156,000              196,000              196,000
046102- A130    Transport                                              56,000               66,000               66,000
046102- A131   Machinery and Equipment                              26,000               34,000               34,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   46,000               46,000               46,000
        Total- DSPS JHANG                                   11,006,000         32,852,000          10,662,000
JM8895 JHELUM GPO
046102- A03    Operating Expenses                                 2,819,000             4,401,000             3,261,000
046102- A032   Communications                                     206,000              387,000              286,000
046102- A033     Utilities                                               1,336,000             1,495,000             1,478,000
046102- A034   Occupancy Costs                                      84,000              180,000               84,000
046102- A038    Travel & Transportation                               1,030,000             2,176,000             1,252,000
046102- A039   General                                              163,000              163,000              161,000
046102- A04    Employees Retirement Benefits                                           4,409,000
046102- A041   Pension                                                                    4,409,000
046102- A05    Grants, Subsidies and Write off Loans                                    148,000

Page 311

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A053    Write Off Loans / Advances                                                148,000
046102- A13    Repairs and Maintenance                            181,000              206,000              206,000
046102- A130    Transport                                              61,000               86,000               86,000
046102- A131   Machinery and Equipment                              60,000               60,000               60,000
046102- A132    Furniture and Fixture                                   28,000               28,000               28,000
046102- A137   Computer Equipment                                   29,000               29,000               29,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- JHELUM GPO                                    3,000,000           9,164,000           3,467,000
JM8996 DSPS JHELUM
046102- A03    Operating Expenses                                 7,307,000             8,442,000             3,944,000
046102- A031   Fees                                                 512,000               10,000
046102- A032   Communications                                     523,000              523,000              350,000
046102- A033     Utilities                                               2,056,000             2,120,000             1,504,000
046102- A034   Occupancy Costs                                     845,000              870,000              620,000
046102- A038    Travel & Transportation                               3,196,000             3,296,000             1,320,000
046102- A039   General                                              175,000             1,623,000              150,000
046102- A04    Employees Retirement Benefits                                         14,611,000
046102- A041   Pension                                                                  14,611,000
046102- A05    Grants, Subsidies and Write off Loans                                  11,341,000
046102- A052   Grants Domestic                                                          11,248,000
046102- A053    Write Off Loans / Advances                                                  93,000
046102- A13    Repairs and Maintenance                            127,000              242,000              188,000
046102- A130    Transport                                              48,000              118,000               80,000
046102- A131   Machinery and Equipment                              31,000               66,000               50,000
046102- A132    Furniture and Fixture                                   28,000               38,000               38,000
046102- A137   Computer Equipment                                   17,000               17,000               17,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS JHELUM                                   7,434,000         34,636,000           4,132,000
KB8895 KHUSHAB GPO
046102- A03    Operating Expenses                                 1,793,000             1,795,000             1,656,000
046102- A031   Fees                                                 118,000               41,000
046102- A032   Communications                                     100,000              100,000              100,000
046102- A033     Utilities                                               894,000              894,000              894,000

Page 312

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A038    Travel & Transportation                               504,000              504,000              442,000
046102- A039   General                                              177,000              256,000              220,000
046102- A04    Employees Retirement Benefits                                           1,797,000
046102- A041   Pension                                                                    1,797,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,000,000
046102- A052   Grants Domestic                                                           5,000,000
046102- A13    Repairs and Maintenance                            160,000              222,000              222,000
046102- A130    Transport                                              84,000              124,000              124,000
046102- A131   Machinery and Equipment                              22,000               22,000               22,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   23,000               23,000               23,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- KHUSHAB GPO                                  1,953,000           8,814,000           1,878,000
KS8895 KASUR GPO
046102- A03    Operating Expenses                                 1,310,000             2,547,000             1,969,000
046102- A032   Communications                                       45,000               73,000               73,000
046102- A033     Utilities                                               402,000              968,000              763,000
046102- A038    Travel & Transportation                               334,000              794,000              561,000
046102- A039   General                                              529,000              712,000              572,000
046102- A04    Employees Retirement Benefits                                           1,832,000
046102- A041   Pension                                                                    1,832,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,900,000
046102- A052   Grants Domestic                                                           5,900,000
046102- A13    Repairs and Maintenance                              84,000              133,000              137,000
046102- A131   Machinery and Equipment                              19,000               46,000               50,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   37,000               37,000               37,000
        Total- KASUR GPO                                     1,394,000         10,412,000           2,106,000
KW8895 KHANEWAL GPO
046102- A03    Operating Expenses                                 1,428,000             1,488,000             1,541,000
046102- A032   Communications                                     222,000              210,000              292,000
046102- A033     Utilities                                               796,000              656,000              699,000
046102- A038    Travel & Transportation                               250,000              450,000              390,000

Page 313

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              160,000              172,000              160,000
046102- A04    Employees Retirement Benefits                                           713,000
046102- A041   Pension                                                                   713,000
046102- A05    Grants, Subsidies and Write off Loans                                      62,000
046102- A053    Write Off Loans / Advances                                                  62,000
046102- A13    Repairs and Maintenance                            100,000              135,000              118,000
046102- A130    Transport                                              44,000               44,000               44,000
046102- A131   Machinery and Equipment                              24,000               44,000               30,000
046102- A132    Furniture and Fixture                                   18,000               33,000               30,000
046102- A137   Computer Equipment                                   13,000               13,000               13,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- KHANEWAL GPO                                 1,528,000           2,398,000           1,659,000
LO7996 PMG LAHORE
046102- A01    Employees Related Expenses                                           12,541,000            12,000,000
046102- A012   Allowances                                                               12,541,000            12,000,000
046102- A012-2  Other Allowances (Excluding TA)                                      (12,541,000)         (12,000,000)
046102- A03    Operating Expenses                              155,582,000          327,998,000          260,180,000
046102- A032   Communications                                     1,194,000             1,275,000             1,015,000
046102- A033     Utilities                                             11,839,000            18,489,000            14,100,000
046102- A034   Occupancy Costs                                   24,348,000            31,178,000            31,301,000
046102- A038    Travel & Transportation                               9,507,000            11,607,000             9,984,000
046102- A039   General                                           108,694,000          265,449,000          203,780,000
046102- A04    Employees Retirement Benefits                     2,000,000            28,648,000             5,000,000
046102- A041   Pension                                              2,000,000            28,648,000             5,000,000
046102- A05    Grants, Subsidies and Write off Loans                                  14,424,000
046102- A052   Grants Domestic                                                          14,424,000
046102- A09    Physical Assets                                                           500,000
046102- A098   Purchase of Other Assets                                                  500,000
046102- A12     Civil works                                                                 2,095,000
046102- A124    Building and Structures                                                     2,095,000
046102- A13    Repairs and Maintenance                            2,339,000             8,404,000             2,713,000
046102- A130    Transport                                             1,194,000             1,544,000             1,200,000
046102- A131   Machinery and Equipment                            349,000              549,000              549,000

Page 314

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A132    Furniture and Fixture                                  432,000              682,000              600,000
046102- A133    Buildings and Structure                                                     5,265,000
046102- A137   Computer Equipment                                 301,000              301,000              301,000
046102- A138   General                                                63,000               63,000               63,000
        Total- PMG LAHORE                                 159,921,000        394,610,000        279,893,000
LO8905 DS MST ÔLÖ DIVISION LAHORE.
046102- A03    Operating Expenses                               52,701,000            63,086,000            51,625,000
046102- A032   Communications                                     623,000              825,000              646,000
046102- A033     Utilities                                               2,229,000             2,877,000             3,028,000
046102- A034   Occupancy Costs                                   36,274,000            43,325,000            41,353,000
046102- A038    Travel & Transportation                               2,032,000             3,650,000             2,249,000
046102- A039   General                                             11,543,000            12,409,000             4,349,000
046102- A04    Employees Retirement Benefits                                         20,745,000
046102- A041   Pension                                                                  20,745,000
046102- A05    Grants, Subsidies and Write off Loans                                  10,716,000
046102- A052   Grants Domestic                                                          10,716,000
046102- A13    Repairs and Maintenance                            914,000             1,086,000             1,086,000
046102- A130    Transport                                            347,000              447,000              447,000
046102- A131   Machinery and Equipment                            113,000              155,000              155,000
046102- A132    Furniture and Fixture                                  145,000              175,000              175,000
046102- A137   Computer Equipment                                 295,000              295,000              295,000
046102- A138   General                                                14,000               14,000               14,000
        Total- DS MST ÔLÖ DIVISION LAHORE.                53,615,000         95,633,000          52,711,000
LO8906 CONTROLLER B.C.O. LAHORE.
046102- A03    Operating Expenses                                 1,460,000             2,174,000             2,116,000
046102- A032   Communications                                       18,000               18,000               18,000
046102- A033     Utilities                                               318,000              376,000              318,000
046102- A034   Occupancy Costs                                     911,000             1,200,000             1,200,000
046102- A038    Travel & Transportation                               157,000              474,000              474,000
046102- A039   General                                                56,000              106,000              106,000
046102- A04    Employees Retirement Benefits                                           690,000
046102- A041   Pension                                                                   690,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,068,000

Page 315

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A052   Grants Domestic                                                           1,068,000
046102- A13    Repairs and Maintenance                              39,000               75,000               75,000
046102- A131   Machinery and Equipment                              10,000               10,000               10,000
046102- A132    Furniture and Fixture                                   14,000               50,000               50,000
046102- A137   Computer Equipment                                   15,000               15,000               15,000
        Total- CONTROLLER B.C.O. LAHORE.                   1,499,000           4,007,000           2,191,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03    Operating Expenses                                 1,233,000             2,391,000             2,469,000
046102- A032   Communications                                       40,000               61,000               72,000
046102- A034   Occupancy Costs                                     1,101,000             2,233,000             2,300,000
046102- A038    Travel & Transportation                                34,000               34,000               34,000
046102- A039   General                                                58,000               63,000               63,000
046102- A04    Employees Retirement Benefits                                           988,000
046102- A041   Pension                                                                   988,000
046102- A13    Repairs and Maintenance                              45,000               74,000               74,000
046102- A131   Machinery and Equipment                              10,000               10,000               10,000
046102- A132    Furniture and Fixture                                   21,000               50,000               50,000
046102- A137   Computer Equipment                                   14,000               14,000               14,000
        Total- ASSISTANT DIRECTOR ZONAL STAMP            1,278,000           3,453,000           2,543,000
          STORE
LO8908 PRINCIPAL PTC LAHORE
046102- A03    Operating Expenses                                 3,111,000             3,823,000             3,483,000
046102- A032   Communications                                       72,000              107,000              107,000
046102- A033     Utilities                                               295,000              630,000              395,000
046102- A034   Occupancy Costs                                     2,414,000             2,643,000             2,600,000
046102- A038    Travel & Transportation                               194,000              257,000              220,000
046102- A039   General                                              136,000              186,000              161,000
046102- A13    Repairs and Maintenance                            140,000              162,000              162,000
046102- A130    Transport                                              70,000               70,000               70,000
046102- A131   Machinery and Equipment                              19,000               19,000               19,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   23,000               23,000               23,000
        Total- PRINCIPAL PTC LAHORE                         3,251,000           3,985,000           3,645,000

Page 316

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO8917 DSPS WEST LAHORE
046102- A03    Operating Expenses                               21,528,000            29,239,000            26,836,000
046102- A032   Communications                                     558,000              558,000              555,000
046102- A033     Utilities                                               1,510,000             1,910,000             1,833,000
046102- A034   Occupancy Costs                                   11,051,000            14,880,000            14,878,000
046102- A038    Travel & Transportation                               5,053,000             8,263,000             4,725,000
046102- A039   General                                              3,356,000             3,628,000             4,845,000
046102- A04    Employees Retirement Benefits                                           8,258,000
046102- A041   Pension                                                                    8,258,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,813,000
046102- A052   Grants Domestic                                                           5,773,000
046102- A053    Write Off Loans / Advances                                                  40,000
046102- A13    Repairs and Maintenance                            286,000              394,000              394,000
046102- A130    Transport                                              41,000               91,000               91,000
046102- A131   Machinery and Equipment                              65,000              115,000              115,000
046102- A132    Furniture and Fixture                                   92,000              100,000              100,000
046102- A137   Computer Equipment                                   85,000               85,000               85,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS WEST LAHORE                           21,814,000         43,704,000          27,230,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A03    Operating Expenses                                 3,146,000             3,486,000             3,071,000
046102- A032   Communications                                     127,000              137,000              133,000
046102- A033     Utilities                                                  3,000                 3,000                 3,000
046102- A034   Occupancy Costs                                      19,000               19,000
046102- A038    Travel & Transportation                               2,832,000             3,062,000             2,671,000
046102- A039   General                                              165,000              265,000              264,000
046102- A13    Repairs and Maintenance                            323,000              459,000              459,000
046102- A130    Transport                                            244,000              300,000              300,000
046102- A131   Machinery and Equipment                              20,000               50,000               50,000
046102- A132    Furniture and Fixture                                   35,000               85,000               85,000
046102- A137   Computer Equipment                                   23,000               23,000               23,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- PMG PUNJAB PROVINCE LAHORE                3,469,000           3,945,000           3,530,000

Page 317

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO8997 LAHORE GPO
046102- A03    Operating Expenses                               97,983,000          134,358,000            94,599,000
046102- A032   Communications                                     558,000              558,000              500,000
046102- A033     Utilities                                             53,750,000            79,504,000            56,290,000
046102- A034   Occupancy Costs                                   24,778,000            29,438,000            29,000,000
046102- A038    Travel & Transportation                               2,935,000             8,559,000             3,881,000
046102- A039   General                                             15,962,000            16,299,000             4,928,000
046102- A04    Employees Retirement Benefits                                         22,745,000
046102- A041   Pension                                                                  22,745,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,037,000
046102- A052   Grants Domestic                                                           1,570,000
046102- A053    Write Off Loans / Advances                                                467,000
046102- A13    Repairs and Maintenance                            985,000             2,305,000             1,886,000
046102- A130    Transport                                            274,000              474,000              474,000
046102- A131   Machinery and Equipment                            172,000             1,262,000              800,000
046102- A132    Furniture and Fixture                                  270,000              300,000              300,000
046102- A137   Computer Equipment                                 257,000              257,000              300,000
046102- A138   General                                                12,000               12,000               12,000
        Total- LAHORE GPO                                  98,968,000        161,445,000          96,485,000
LO8998 DSPS NORTH LAHORE
046102- A03    Operating Expenses                               19,897,000            33,638,000            27,016,000
046102- A032   Communications                                     740,000              840,000              600,000
046102- A033     Utilities                                               1,174,000             1,323,000             1,304,000
046102- A034   Occupancy Costs                                   10,314,000            15,313,000            14,900,000
046102- A038    Travel & Transportation                               3,589,000             7,449,000             4,359,000
046102- A039   General                                              4,080,000             8,713,000             5,853,000
046102- A04    Employees Retirement Benefits                                           8,128,000
046102- A041   Pension                                                                    8,128,000
046102- A05    Grants, Subsidies and Write off Loans                                    7,125,000
046102- A052   Grants Domestic                                                           7,075,000
046102- A053    Write Off Loans / Advances                                                  50,000
046102- A13    Repairs and Maintenance                            315,000              381,000              382,000
046102- A130    Transport                                            110,000              110,000              120,000

Page 318

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A131   Machinery and Equipment                              48,000               84,000               75,000
046102- A132    Furniture and Fixture                                   70,000              100,000              100,000
046102- A137   Computer Equipment                                   85,000               85,000               85,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- DSPS NORTH LAHORE                          20,212,000         49,272,000          27,398,000
LO8999 DSPS SOUTH LAHORE
046102- A03    Operating Expenses                               27,175,000            33,977,000            28,738,000
046102- A032   Communications                                     808,000              844,000              636,000
046102- A033     Utilities                                               3,181,000             3,421,000             3,421,000
046102- A034   Occupancy Costs                                   12,900,000            14,294,000            14,253,000
046102- A038    Travel & Transportation                               3,961,000             8,693,000             4,118,000
046102- A039   General                                              6,325,000             6,725,000             6,310,000
046102- A04    Employees Retirement Benefits                                         15,421,000
046102- A041   Pension                                                                  15,421,000
046102- A05    Grants, Subsidies and Write off Loans                                    9,313,000
046102- A052   Grants Domestic                                                           8,863,000
046102- A053    Write Off Loans / Advances                                                450,000
046102- A13    Repairs and Maintenance                            300,000              411,000              411,000
046102- A130    Transport                                            110,000              190,000              190,000
046102- A131   Machinery and Equipment                              52,000               52,000               52,000
046102- A132    Furniture and Fixture                                   69,000              100,000              100,000
046102- A137   Computer Equipment                                   66,000               66,000               66,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS SOUTH LAHORE                          27,475,000         59,122,000          29,149,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01    Employees Related Expenses                  12,623,928,000        13,922,811,000        16,616,415,000
046102- A011   Pay                   30514  28989        8,235,710,000         8,235,710,000         9,296,917,000
046102- A011-1 Pay of Officers             (689)   (803)       (522,452,000)       (522,452,000)       (553,752,000)
046102- A011-2 Pay of Other Staff       (29825)(28186)      (7,713,258,000)      (7,713,258,000)      (8,743,165,000)
046102- A012   Allowances                                       4,388,218,000         5,687,101,000         7,319,498,000
046102- A012-1  Regular Allowances                          (4,345,918,000)      (5,574,382,000)      (7,266,198,000)
046102- A012-2  Other Allowances (Excluding TA)                 (42,300,000)       (112,719,000)         (53,300,000)
        Total- PAKISTAN POST OFFICE                    12,623,928,000      13,922,811,000      16,616,415,000
          DEPARTMENT ERE

Page 319

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO9901 LAHORE CANTT GPO
046102- A03    Operating Expenses                               11,649,000            15,338,000            14,413,000
046102- A031   Fees                                                    1,000
046102- A032   Communications                                     175,000              282,000              282,000
046102- A033     Utilities                                               1,548,000             1,916,000             1,916,000
046102- A034   Occupancy Costs                                     4,554,000             5,999,000             6,000,000
046102- A038    Travel & Transportation                               1,625,000             3,095,000             2,233,000
046102- A039   General                                              3,746,000             4,046,000             3,982,000
046102- A04    Employees Retirement Benefits                                           2,902,000
046102- A041   Pension                                                                    2,902,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,635,000
046102- A052   Grants Domestic                                                           2,600,000
046102- A053    Write Off Loans / Advances                                                  35,000
046102- A13    Repairs and Maintenance                            161,000              215,000              214,000
046102- A130    Transport                                                1,000                 1,000
046102- A131   Machinery and Equipment                              33,000               43,000               43,000
046102- A132    Furniture and Fixture                                   56,000              100,000              100,000
046102- A137   Computer Equipment                                   66,000               66,000               66,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- LAHORE CANTT GPO                           11,810,000         21,090,000          14,627,000
LO9902 DSPS LAHORE DIVISION
046102- A03    Operating Expenses                               11,671,000            21,243,000            14,889,000
046102- A031   Fees                                                 1,246,000             1,246,000              800,000
046102- A032   Communications                                     354,000              354,000              354,000
046102- A033     Utilities                                               1,294,000             1,191,000             1,034,000
046102- A034   Occupancy Costs                                     2,148,000             2,062,000             2,500,000
046102- A038    Travel & Transportation                               5,257,000            11,437,000             6,206,000
046102- A039   General                                              1,372,000             4,953,000             3,995,000
046102- A04    Employees Retirement Benefits                                           4,850,000
046102- A041   Pension                                                                    4,850,000
046102- A05    Grants, Subsidies and Write off Loans                                  12,500,000
046102- A052   Grants Domestic                                                          12,300,000

Page 320

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A053    Write Off Loans / Advances                                                200,000
046102- A13    Repairs and Maintenance                            160,000              182,000              187,000
046102- A130    Transport                                              55,000               55,000               55,000
046102- A131   Machinery and Equipment                              32,000               32,000               32,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   45,000               45,000               50,000
        Total- DSPS LAHORE DIVISION                        11,831,000         38,775,000          15,076,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03    Operating Expenses                               11,084,000            15,350,000            12,354,000
046102- A032   Communications                                     280,000              273,000              278,000
046102- A033     Utilities                                                14,000               14,000               14,000
046102- A034   Occupancy Costs                                     4,402,000             6,497,000             6,500,000
046102- A038    Travel & Transportation                               4,480,000             6,458,000             4,423,000
046102- A039   General                                              1,908,000             2,108,000             1,139,000
046102- A04    Employees Retirement Benefits                                           3,719,000
046102- A041   Pension                                                                    3,719,000
046102- A05    Grants, Subsidies and Write off Loans                                    4,883,000
046102- A052   Grants Domestic                                                           4,883,000
046102- A13    Repairs and Maintenance                            438,000              467,000              467,000
046102- A130    Transport                                            164,000              164,000              164,000
046102- A131   Machinery and Equipment                              91,000               91,000               91,000
046102- A132    Furniture and Fixture                                   71,000              100,000              100,000
046102- A137   Computer Equipment                                 112,000              112,000              112,000
        Total- CONTROLLER EP LAHORE GPO                 11,522,000         24,419,000          12,821,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03    Operating Expenses                                 6,693,000             8,462,000             8,453,000
046102- A032   Communications                                       95,000               95,000               95,000
046102- A033     Utilities                                                76,000               76,000               76,000
046102- A034   Occupancy Costs                                     4,175,000             5,499,000             5,499,000
046102- A038    Travel & Transportation                               534,000              534,000              534,000
046102- A039   General                                              1,813,000             2,258,000             2,249,000
046102- A04    Employees Retirement Benefits                                           1,075,000
046102- A041   Pension                                                                    1,075,000

Page 321

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A05    Grants, Subsidies and Write off Loans                                    5,000,000
046102- A052   Grants Domestic                                                           5,000,000
046102- A13    Repairs and Maintenance                            299,000              360,000              360,000
046102- A130    Transport                                              97,000               97,000               97,000
046102- A131   Machinery and Equipment                              45,000               75,000               75,000
046102- A132    Furniture and Fixture                                   69,000              100,000              100,000
046102- A137   Computer Equipment                                   83,000               83,000               83,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- CONTROLLER FOREIGN POST                    6,992,000         14,897,000           8,813,000
           LAHORE.
LY8895 LAYYAH GPO
046102- A03    Operating Expenses                                 1,256,000             1,401,000             1,252,000
046102- A031   Fees                                                  32,000
046102- A032   Communications                                     131,000              131,000              131,000
046102- A033     Utilities                                               717,000              757,000              670,000
046102- A038    Travel & Transportation                               254,000              391,000              332,000
046102- A039   General                                              122,000              122,000              119,000
046102- A04    Employees Retirement Benefits                                           2,446,000
046102- A041   Pension                                                                    2,446,000
046102- A05    Grants, Subsidies and Write off Loans                                    900,000
046102- A052   Grants Domestic                                                          900,000
046102- A13    Repairs and Maintenance                              51,000               51,000               51,000
046102- A131   Machinery and Equipment                              24,000               24,000               24,000
046102- A132    Furniture and Fixture                                   15,000               15,000               15,000
046102- A137   Computer Equipment                                   11,000               11,000               11,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- LAYYAH GPO                                    1,307,000           4,798,000           1,303,000
MB8895 MANDI BAHAUDDIN GPO
046102- A03    Operating Expenses                                 1,977,000             1,341,000             1,389,000
046102- A031   Fees                                                 609,000
046102- A032   Communications                                     128,000               86,000              128,000
046102- A033     Utilities                                               750,000              521,000              581,000
046102- A038    Travel & Transportation                               330,000              404,000              430,000

Page 322

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              160,000              330,000              250,000
046102- A04    Employees Retirement Benefits                                           590,000
046102- A041   Pension                                                                   590,000
046102- A13    Repairs and Maintenance                              91,000              173,000              241,000
046102- A130    Transport                                              15,000                 2,000               70,000
046102- A131   Machinery and Equipment                              27,000               97,000               97,000
046102- A132    Furniture and Fixture                                   25,000               50,000               50,000
046102- A137   Computer Equipment                                   21,000               21,000               21,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- MANDI BAHAUDDIN GPO                         2,068,000           2,104,000           1,630,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03    Operating Expenses                                 3,481,000             6,496,000             5,783,000
046102- A031   Fees                                                 427,000              427,000              300,000
046102- A032   Communications                                     173,000              223,000              250,000
046102- A033     Utilities                                               549,000              694,000              599,000
046102- A034   Occupancy Costs                                     605,000              605,000              605,000
046102- A038    Travel & Transportation                               1,512,000             2,512,000             1,998,000
046102- A039   General                                              215,000             2,035,000             2,031,000
046102- A04    Employees Retirement Benefits                                           4,302,000
046102- A041   Pension                                                                    4,302,000
046102- A13    Repairs and Maintenance                            135,000              297,000              220,000
046102- A130    Transport                                              60,000              150,000              100,000
046102- A131   Machinery and Equipment                              27,000               77,000               50,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   17,000               17,000               17,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS MANDI BAHAUDDIN                        3,616,000         11,095,000           6,003,000
MH8895 MUZAFFARGARH GPO
046102- A03    Operating Expenses                                 1,914,000             1,772,000             1,689,000
046102- A031   Fees                                                  90,000
046102- A032   Communications                                     111,000              114,000              111,000
046102- A033     Utilities                                               983,000              723,000              837,000
046102- A038    Travel & Transportation                               560,000              688,000              537,000

Page 323

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              170,000              247,000              204,000
046102- A04    Employees Retirement Benefits                                           764,000
046102- A041   Pension                                                                   764,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,697,000
046102- A052   Grants Domestic                                                           1,689,000
046102- A053    Write Off Loans / Advances                                                    8,000
046102- A13    Repairs and Maintenance                            127,000              136,000              136,000
046102- A130    Transport                                              64,000               69,000               69,000
046102- A131   Machinery and Equipment                              32,000               32,000               32,000
046102- A132    Furniture and Fixture                                   15,000               19,000               19,000
046102- A137   Computer Equipment                                   15,000               15,000               15,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- MUZAFFARGARH GPO                           2,041,000           4,369,000           1,825,000
MH8996 DSPS MUZAFFARGARH
046102- A03    Operating Expenses                                 7,300,000             7,658,000             4,909,000
046102- A031   Fees                                                 1,531,000              166,000              180,000
046102- A032   Communications                                     299,000              299,000              200,000
046102- A033     Utilities                                               1,200,000             1,325,000              896,000
046102- A034   Occupancy Costs                                     1,816,000             1,816,000              850,000
046102- A038    Travel & Transportation                               2,267,000             3,467,000             2,253,000
046102- A039   General                                              187,000              585,000              530,000
046102- A04    Employees Retirement Benefits                                           2,592,000
046102- A041   Pension                                                                    2,592,000
046102- A05    Grants, Subsidies and Write off Loans                                    600,000
046102- A052   Grants Domestic                                                          600,000
046102- A13    Repairs and Maintenance                            129,000              199,000              199,000
046102- A130    Transport                                              70,000               90,000               90,000
046102- A131   Machinery and Equipment                              32,000               52,000               52,000
046102- A132    Furniture and Fixture                                   17,000               47,000               47,000
046102- A137   Computer Equipment                                    9,000                 9,000                 9,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS MUZAFFARGARH                          7,429,000         11,049,000           5,108,000

Page 324

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MI8895 MIANWALI GPO
046102- A03    Operating Expenses                                 3,106,000             3,499,000             3,454,000
046102- A032   Communications                                     263,000              263,000              200,000
046102- A033     Utilities                                               1,415,000             1,372,000             1,451,000
046102- A038    Travel & Transportation                               1,252,000             1,302,000             1,241,000
046102- A039   General                                              176,000              562,000              562,000
046102- A04    Employees Retirement Benefits                                           1,796,000
046102- A041   Pension                                                                    1,796,000
046102- A05    Grants, Subsidies and Write off Loans                                      65,000
046102- A052   Grants Domestic                                                            65,000
046102- A13    Repairs and Maintenance                            122,000              231,000              231,000
046102- A130    Transport                                                                   20,000               20,000
046102- A131   Machinery and Equipment                              39,000               99,000               99,000
046102- A132    Furniture and Fixture                                   21,000               50,000               50,000
046102- A137   Computer Equipment                                   56,000               56,000               56,000
046102- A138   General                                                  6,000                 6,000                 6,000
        Total- MIANWALI GPO                                  3,228,000           5,591,000           3,685,000
MI8996 DSPS MIANWALI
046102- A03    Operating Expenses                                 8,675,000            12,463,000            10,574,000
046102- A031   Fees                                                 1,402,000               90,000              100,000
046102- A032   Communications                                     529,000              729,000              529,000
046102- A033     Utilities                                               855,000             1,264,000             1,265,000
046102- A034   Occupancy Costs                                     652,000             1,527,000              652,000
046102- A038    Travel & Transportation                               5,061,000             6,209,000             5,382,000
046102- A039   General                                              176,000             2,644,000             2,646,000
046102- A04    Employees Retirement Benefits                                           3,399,000
046102- A041   Pension                                                                    3,399,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,271,000
046102- A052   Grants Domestic                                                           1,271,000
046102- A13    Repairs and Maintenance                            272,000              394,000              394,000
046102- A130    Transport                                            167,000              267,000              267,000
046102- A131   Machinery and Equipment                              31,000               31,000               31,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   43,000               43,000               43,000

Page 325

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS MIANWALI                                 8,947,000         17,527,000          10,968,000
MN8895 PMG MULTAN
046102- A01    Employees Related Expenses                                             4,181,000             4,000,000
046102- A012   Allowances                                                                 4,181,000             4,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (4,181,000)          (4,000,000)
046102- A03    Operating Expenses                               15,723,000          100,453,000            65,948,000
046102- A032   Communications                                     645,000              645,000              520,000
046102- A033     Utilities                                               2,498,000             4,873,000             4,107,000
046102- A034   Occupancy Costs                                      48,000              614,000              150,000
046102- A038    Travel & Transportation                               6,061,000             7,849,000             6,621,000
046102- A039   General                                              6,471,000            86,472,000            54,550,000
046102- A04    Employees Retirement Benefits                                           6,543,000             1,000,000
046102- A041   Pension                                                                    6,543,000             1,000,000
046102- A13    Repairs and Maintenance                            1,367,000             6,032,000             1,520,000
046102- A130    Transport                                            515,000              715,000              600,000
046102- A131   Machinery and Equipment                            198,000              268,000              250,000
046102- A132    Furniture and Fixture                                  137,000              187,000              187,000
046102- A133    Buildings and Structure                                                     4,345,000
046102- A137   Computer Equipment                                 484,000              484,000              450,000
046102- A138   General                                                33,000               33,000               33,000
        Total- PMG MULTAN                                  17,090,000        117,209,000          72,468,000
MN8898 DS MST DIVISION MULTAN.
046102- A03    Operating Expenses                               32,627,000            33,450,000             8,889,000
046102- A032   Communications                                     542,000              542,000              500,000
046102- A033     Utilities                                               3,436,000             3,909,000             3,149,000
046102- A034   Occupancy Costs                                     2,714,000             2,714,000             1,200,000
046102- A038    Travel & Transportation                               2,868,000             3,018,000             2,820,000
046102- A039   General                                             23,067,000            23,267,000             1,220,000
046102- A04    Employees Retirement Benefits                                           2,742,000
046102- A041   Pension                                                                    2,742,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,100,000
046102- A052   Grants Domestic                                                           2,100,000

Page 326

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            536,000              686,000              686,000
046102- A130    Transport                                            124,000              224,000              224,000
046102- A131   Machinery and Equipment                            124,000              144,000              144,000
046102- A132    Furniture and Fixture                                  109,000              139,000              139,000
046102- A137   Computer Equipment                                 174,000              174,000              174,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- DS MST DIVISION MULTAN.                     33,163,000         38,978,000           9,575,000
MN8996 MULTAN GPO
046102- A03    Operating Expenses                               41,082,000            43,014,000            10,677,000
046102- A032   Communications                                     640,000              640,000              610,000
046102- A033     Utilities                                               4,675,000             3,952,000             3,899,000
046102- A034   Occupancy Costs                                     266,000              232,000              266,000
046102- A038    Travel & Transportation                               5,176,000             8,515,000             4,380,000
046102- A039   General                                             30,325,000            29,675,000             1,522,000
046102- A04    Employees Retirement Benefits                                           8,817,000
046102- A041   Pension                                                                    8,817,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,384,000
046102- A052   Grants Domestic                                                           2,350,000
046102- A053    Write Off Loans / Advances                                                  34,000
046102- A13    Repairs and Maintenance                            826,000              976,000              881,000
046102- A130    Transport                                            365,000              465,000              370,000
046102- A131   Machinery and Equipment                            159,000              179,000              179,000
046102- A132    Furniture and Fixture                                  179,000              209,000              209,000
046102- A137   Computer Equipment                                 111,000              111,000              111,000
046102- A138   General                                                12,000               12,000               12,000
        Total- MULTAN GPO                                  41,908,000         55,191,000          11,558,000
MN8997 DSPS MULTAN
046102- A03    Operating Expenses                                 9,749,000            12,762,000            11,805,000
046102- A031   Fees                                                 1,000,000               20,000               20,000
046102- A032   Communications                                     637,000              637,000              503,000
046102- A033     Utilities                                               2,059,000             2,334,000             2,334,000
046102- A034   Occupancy Costs                                     1,387,000             1,387,000             1,000,000
046102- A038    Travel & Transportation                               4,170,000             4,954,000             4,586,000

Page 327

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              496,000             3,430,000             3,362,000
046102- A04    Employees Retirement Benefits                                           4,374,000
046102- A041   Pension                                                                    4,374,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,635,000
046102- A052   Grants Domestic                                                           2,600,000
046102- A053    Write Off Loans / Advances                                                  35,000
046102- A13    Repairs and Maintenance                            297,000              447,000              324,000
046102- A130    Transport                                            123,000              223,000              150,000
046102- A131   Machinery and Equipment                              55,000               75,000               55,000
046102- A132    Furniture and Fixture                                  100,000              130,000              100,000
046102- A137   Computer Equipment                                   14,000               14,000               14,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- DSPS MULTAN                                 10,046,000         20,218,000          12,129,000
NL8895 NAROWAL GPO.
046102- A03    Operating Expenses                                 2,040,000             2,650,000             2,645,000
046102- A032   Communications                                     110,000              160,000              160,000
046102- A033     Utilities                                               409,000              577,000              577,000
046102- A038    Travel & Transportation                               320,000              612,000              612,000
046102- A039   General                                              1,201,000             1,301,000             1,296,000
046102- A04    Employees Retirement Benefits                                           1,480,000
046102- A041   Pension                                                                    1,480,000
046102- A05    Grants, Subsidies and Write off Loans                                       7,000
046102- A053    Write Off Loans / Advances                                                    7,000
046102- A13    Repairs and Maintenance                            106,000              161,000              161,000
046102- A130    Transport                                              27,000               62,000               62,000
046102- A131   Machinery and Equipment                              20,000               20,000               20,000
046102- A132    Furniture and Fixture                                   28,000               48,000               48,000
046102- A137   Computer Equipment                                   28,000               28,000               28,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- NAROWAL GPO.                                 2,146,000           4,298,000           2,806,000
OK8895 OKARA GPO
046102- A03    Operating Expenses                                 1,734,000             2,663,000             2,010,000
046102- A032   Communications                                       94,000               94,000               94,000

Page 328

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               512,000              821,000              821,000
046102- A038    Travel & Transportation                               475,000              695,000              595,000
046102- A039   General                                              653,000             1,053,000              500,000
046102- A04    Employees Retirement Benefits                                           3,987,000
046102- A041   Pension                                                                    3,987,000
046102- A13    Repairs and Maintenance                            113,000              332,000              242,000
046102- A130    Transport                                              56,000              150,000               90,000
046102- A131   Machinery and Equipment                              10,000              100,000               70,000
046102- A132    Furniture and Fixture                                   15,000               50,000               50,000
046102- A137   Computer Equipment                                   32,000               32,000               32,000
        Total- OKARA GPO                                     1,847,000           6,982,000           2,252,000
RN8895 RAHIM YAR KHAN GPO
046102- A03    Operating Expenses                                 2,719,000             3,238,000             3,804,000
046102- A031   Fees                                                  47,000
046102- A032   Communications                                     196,000              188,000              196,000
046102- A033     Utilities                                               1,337,000             1,097,000             1,158,000
046102- A038    Travel & Transportation                               940,000             1,620,000             2,050,000
046102- A039   General                                              199,000              333,000              400,000
046102- A04    Employees Retirement Benefits                                           409,000
046102- A041   Pension                                                                   409,000
046102- A05    Grants, Subsidies and Write off Loans                                      60,000
046102- A052   Grants Domestic                                                            60,000
046102- A13    Repairs and Maintenance                            193,000              434,000              470,000
046102- A130    Transport                                              94,000              214,000              250,000
046102- A131   Machinery and Equipment                              44,000               77,000               80,000
046102- A132    Furniture and Fixture                                   18,000               36,000               50,000
046102- A137   Computer Equipment                                   36,000               96,000               80,000
046102- A138   General                                                  1,000               11,000               10,000
        Total- RAHIM YAR KHAN GPO                           2,912,000           4,141,000           4,274,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03    Operating Expenses                                 6,327,000             9,564,000             5,393,000
046102- A031   Fees                                                 485,000               16,000               20,000
046102- A032   Communications                                     362,000              361,000              308,000

Page 329

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               1,132,000             1,005,000             1,072,000
046102- A034   Occupancy Costs                                     989,000              988,000              350,000
046102- A038    Travel & Transportation                               3,106,000             6,556,000             3,400,000
046102- A039   General                                              253,000              638,000              243,000
046102- A04    Employees Retirement Benefits                                           5,441,000
046102- A041   Pension                                                                    5,441,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,852,000
046102- A052   Grants Domestic                                                           1,852,000
046102- A13    Repairs and Maintenance                            169,000              254,000              214,000
046102- A130    Transport                                            100,000              100,000              100,000
046102- A131   Machinery and Equipment                              31,000               51,000               51,000
046102- A132    Furniture and Fixture                                   25,000               90,000               50,000
046102- A137   Computer Equipment                                   11,000               11,000               11,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- DSPS RAHIM YAR KHAN                          6,496,000         17,111,000           5,607,000
SA8895 QILA SHIKHUPURA GPO
046102- A03    Operating Expenses                                 2,413,000             3,178,000             1,948,000
046102- A031   Fees                                                 984,000              984,000              170,000
046102- A032   Communications                                     117,000              117,000              108,000
046102- A033     Utilities                                               287,000              477,000              424,000
046102- A038    Travel & Transportation                               324,000              799,000              534,000
046102- A039   General                                              701,000              801,000              712,000
046102- A04    Employees Retirement Benefits                                           3,504,000
046102- A041   Pension                                                                    3,504,000
046102- A05    Grants, Subsidies and Write off Loans                                      62,000
046102- A052   Grants Domestic                                                            62,000
046102- A13    Repairs and Maintenance                            140,000              170,000              170,000
046102- A130    Transport                                              55,000               59,000               59,000
046102- A131   Machinery and Equipment                              20,000               24,000               24,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   37,000               37,000               37,000
        Total- QILA SHIKHUPURA GPO                          2,553,000           6,914,000           2,118,000

Page 330

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SA8996 DSPS QILA SHAIKHUPURA
046102- A03    Operating Expenses                               10,392,000            14,402,000            12,029,000
046102- A031   Fees                                                 522,000              522,000              350,000
046102- A032   Communications                                       94,000              164,000              164,000
046102- A033     Utilities                                               1,170,000             1,170,000             1,170,000
046102- A034   Occupancy Costs                                     2,889,000             2,889,000             2,500,000
046102- A038    Travel & Transportation                               3,947,000             4,862,000             3,203,000
046102- A039   General                                              1,770,000             4,795,000             4,642,000
046102- A04    Employees Retirement Benefits                                           5,674,000
046102- A041   Pension                                                                    5,674,000
046102- A05    Grants, Subsidies and Write off Loans                                  11,392,000
046102- A052   Grants Domestic                                                          11,392,000
046102- A13    Repairs and Maintenance                            140,000              300,000              300,000
046102- A130    Transport                                              55,000              130,000              130,000
046102- A131   Machinery and Equipment                              20,000               83,000               83,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   37,000               37,000               37,000
        Total- DSPS QILA SHAIKHUPURA                      10,532,000         31,768,000          12,329,000
SG8895 SARGODHA GPO
046102- A03    Operating Expenses                                 8,901,000             8,841,000             6,383,000
046102- A031   Fees                                                  43,000                 8,000               10,000
046102- A032   Communications                                     447,000              447,000              360,000
046102- A033     Utilities                                               2,846,000             3,822,000             3,090,000
046102- A034   Occupancy Costs                                     471,000             1,316,000              466,000
046102- A038    Travel & Transportation                               1,731,000             2,501,000             2,057,000
046102- A039   General                                              3,363,000              747,000              400,000
046102- A04    Employees Retirement Benefits                                           5,166,000
046102- A041   Pension                                                                    5,166,000
046102- A05    Grants, Subsidies and Write off Loans                                    351,000
046102- A052   Grants Domestic                                                          184,000
046102- A053    Write Off Loans / Advances                                                167,000
046102- A13    Repairs and Maintenance                            323,000              483,000              423,000
046102- A130    Transport                                            147,000              247,000              200,000
046102- A131   Machinery and Equipment                              63,000              103,000               90,000

Page 331

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A132    Furniture and Fixture                                   35,000               55,000               55,000
046102- A137   Computer Equipment                                   73,000               73,000               73,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- SARGODHA GPO                                 9,224,000         14,841,000           6,806,000
SG8996 DSPS SARGODHA
046102- A03    Operating Expenses                                 9,338,000            15,856,000            14,186,000
046102- A031   Fees                                                  39,000               39,000               20,000
046102- A032   Communications                                     516,000              516,000              400,000
046102- A033     Utilities                                               1,918,000             2,976,000             2,306,000
046102- A034   Occupancy Costs                                     1,630,000             1,630,000             1,630,000
046102- A038    Travel & Transportation                               4,849,000             5,549,000             4,728,000
046102- A039   General                                              386,000             5,146,000             5,102,000
046102- A04    Employees Retirement Benefits                                           3,899,000
046102- A041   Pension                                                                    3,899,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,130,000
046102- A052   Grants Domestic                                                           2,130,000
046102- A13    Repairs and Maintenance                            187,000              339,000              339,000
046102- A130    Transport                                            109,000              189,000              189,000
046102- A131   Machinery and Equipment                              31,000               81,000               81,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   16,000               16,000               16,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS SARGODHA                                9,525,000         22,224,000          14,525,000
SL8895 SAHIWAL GPO
046102- A03    Operating Expenses                                 2,508,000             2,398,000             2,268,000
046102- A032   Communications                                     116,000              116,000              115,000
046102- A033     Utilities                                               1,769,000             1,219,000             1,229,000
046102- A038    Travel & Transportation                               441,000              716,000              716,000
046102- A039   General                                              182,000              347,000              208,000
046102- A04    Employees Retirement Benefits                                           2,934,000
046102- A041   Pension                                                                    2,934,000
046102- A05    Grants, Subsidies and Write off Loans                                    800,000
046102- A052   Grants Domestic                                                          800,000

Page 332

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            140,000              180,000              180,000
046102- A130    Transport                                              63,000               63,000               63,000
046102- A131   Machinery and Equipment                              34,000               54,000               54,000
046102- A132    Furniture and Fixture                                   21,000               41,000               41,000
046102- A137   Computer Equipment                                   20,000               20,000               20,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- SAHIWAL GPO                                   2,648,000           6,312,000           2,448,000
SL8996 DSPS SAHIWAL
046102- A03    Operating Expenses                                 8,038,000             9,694,000             6,041,000
046102- A031   Fees                                                  54,000
046102- A032   Communications                                     595,000              595,000              400,000
046102- A033     Utilities                                               2,976,000             1,976,000             2,034,000
046102- A034   Occupancy Costs                                     1,266,000              845,000              800,000
046102- A038    Travel & Transportation                               2,994,000             3,899,000             2,653,000
046102- A039   General                                              153,000             2,379,000              154,000
046102- A04    Employees Retirement Benefits                                           3,742,000
046102- A041   Pension                                                                    3,742,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,808,000
046102- A052   Grants Domestic                                                           1,800,000
046102- A053    Write Off Loans / Advances                                                    8,000
046102- A13    Repairs and Maintenance                            144,000              164,000              164,000
046102- A130    Transport                                              86,000               86,000               86,000
046102- A131   Machinery and Equipment                              32,000               52,000               52,000
046102- A132    Furniture and Fixture                                   17,000               17,000               17,000
046102- A137   Computer Equipment                                    8,000                 8,000                 8,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS SAHIWAL                                  8,182,000         15,408,000           6,205,000
ST8895 SIALKOT GPO
046102- A03    Operating Expenses                                 7,798,000             9,697,000             8,120,000
046102- A032   Communications                                     378,000              378,000              310,000
046102- A033     Utilities                                               2,861,000             2,907,000             2,907,000
046102- A034   Occupancy Costs                                     1,179,000             1,179,000             1,179,000
046102- A038    Travel & Transportation                               1,777,000             3,405,000             2,215,000

Page 333

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              1,603,000             1,828,000             1,509,000
046102- A04    Employees Retirement Benefits                                         10,363,000
046102- A041   Pension                                                                  10,363,000
046102- A05    Grants, Subsidies and Write off Loans                                  18,200,000
046102- A052   Grants Domestic                                                          15,900,000
046102- A053    Write Off Loans / Advances                                                 2,300,000
046102- A13    Repairs and Maintenance                            435,000              590,000              469,000
046102- A130    Transport                                            221,000              321,000              200,000
046102- A131   Machinery and Equipment                              33,000               58,000               58,000
046102- A132    Furniture and Fixture                                   60,000               90,000               90,000
046102- A137   Computer Equipment                                 110,000              110,000              110,000
046102- A138   General                                                11,000               11,000               11,000
        Total- SIALKOT GPO                                    8,233,000         38,850,000           8,589,000
ST8897 CONTROLLER IMO SIALKOT
046102- A03    Operating Expenses                                 478,000              712,000              567,000
046102- A032   Communications                                     141,000              141,000              141,000
046102- A033     Utilities                                                19,000               55,000               55,000
046102- A038    Travel & Transportation                                70,000               68,000               70,000
046102- A039   General                                              248,000              448,000              301,000
046102- A13    Repairs and Maintenance                              48,000              104,000              104,000
046102- A131   Machinery and Equipment                                6,000               26,000               26,000
046102- A132    Furniture and Fixture                                   14,000               50,000               50,000
046102- A137   Computer Equipment                                   28,000               28,000               28,000
        Total- CONTROLLER IMO SIALKOT                      526,000            816,000            671,000
ST8996 DSPS SIALKOT
046102- A03    Operating Expenses                                 9,589,000            15,581,000            12,486,000
046102- A031   Fees                                                  22,000               22,000               25,000
046102- A032   Communications                                     628,000              628,000              628,000
046102- A033     Utilities                                               1,749,000             1,818,000             1,818,000
046102- A034   Occupancy Costs                                     1,527,000             3,527,000             1,527,000
046102- A038    Travel & Transportation                               3,057,000             4,691,000             3,602,000
046102- A039   General                                              2,606,000             4,895,000             4,886,000
046102- A04    Employees Retirement Benefits                                         11,717,000
046102- A041   Pension                                                                  11,717,000

Page 334

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A05    Grants, Subsidies and Write off Loans                                    5,351,000
046102- A052   Grants Domestic                                                           5,300,000
046102- A053    Write Off Loans / Advances                                                  51,000
046102- A13    Repairs and Maintenance                            262,000              409,000              409,000
046102- A130    Transport                                            109,000              209,000              209,000
046102- A131   Machinery and Equipment                              27,000               54,000               54,000
046102- A132    Furniture and Fixture                                   57,000               77,000               77,000
046102- A137   Computer Equipment                                   64,000               64,000               64,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- DSPS SIALKOT                                   9,851,000         33,058,000          12,895,000
TS8895 TOBA TEK SINGH GPO
046102- A03    Operating Expenses                                 1,789,000             2,336,000             2,227,000
046102- A031   Fees                                                  94,000               94,000
046102- A032   Communications                                     121,000              151,000              103,000
046102- A033     Utilities                                               827,000              947,000              947,000
046102- A038    Travel & Transportation                               219,000              416,000              416,000
046102- A039   General                                              528,000              728,000              761,000
046102- A04    Employees Retirement Benefits                                           2,370,000
046102- A041   Pension                                                                    2,370,000
046102- A05    Grants, Subsidies and Write off Loans                                    6,210,000
046102- A052   Grants Domestic                                                           6,200,000
046102- A053    Write Off Loans / Advances                                                  10,000
046102- A13    Repairs and Maintenance                            141,000              259,000              215,000
046102- A130    Transport                                              54,000              150,000              106,000
046102- A131   Machinery and Equipment                              13,000               13,000               13,000
046102- A132    Furniture and Fixture                                   28,000               50,000               50,000
046102- A137   Computer Equipment                                   46,000               46,000               46,000
        Total- TOBA TEK SINGH GPO                           1,930,000         11,175,000           2,442,000
VR8895 VEHARI GPO
046102- A03    Operating Expenses                                 1,163,000             1,498,000             1,121,000
046102- A032   Communications                                     117,000              117,000              117,000
046102- A033     Utilities                                               731,000              731,000              582,000

Page 335

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A038    Travel & Transportation                               151,000              386,000              236,000
046102- A039   General                                              164,000              264,000              186,000
046102- A13    Repairs and Maintenance                              55,000              130,000               80,000
046102- A130    Transport                                                                   20,000
046102- A131   Machinery and Equipment                              24,000               24,000               24,000
046102- A132    Furniture and Fixture                                   15,000               40,000               40,000
046102- A137   Computer Equipment                                   14,000               44,000               14,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- VEHARI GPO                                     1,218,000           1,628,000           1,201,000
     046102   Total-  Post Offices                          13,409,888,000      15,727,953,000      17,563,668,000
     0461     Total-  Communications                      13,409,888,000      15,727,953,000      17,563,668,000
     046      Total-  Communications                      13,409,888,000      15,727,953,000      17,563,668,000
     04        Total-  Economic Affairs                      13,409,888,000      15,727,953,000      17,563,668,000
               Total- ACCOUNTANT GENERAL                13,409,888,000        15,727,953,000        17,563,668,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
               (Voted)                                            13,409,888,000        15,727,953,000        17,563,668,000

Page 336

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
AD8895 ABBOTTABAD GPO
046102- A03    Operating Expenses                                 4,673,000             8,785,000             6,880,000
046102- A032   Communications                                     536,000              536,000              536,000
046102- A033     Utilities                                               1,292,000             1,992,000             1,992,000
046102- A034   Occupancy Costs                                     1,120,000             1,112,000             1,000,000
046102- A038    Travel & Transportation                               1,025,000             4,260,000             2,497,000
046102- A039   General                                              700,000              885,000              855,000
046102- A04    Employees Retirement Benefits                                           3,063,000
046102- A041   Pension                                                                    3,063,000
046102- A13    Repairs and Maintenance                            306,000              404,000              404,000
046102- A130    Transport                                            203,000              273,000              273,000
046102- A131   Machinery and Equipment                              17,000               17,000               17,000
046102- A132    Furniture and Fixture                                   12,000               40,000               40,000
046102- A137   Computer Equipment                                   74,000               74,000               74,000
        Total- ABBOTTABAD GPO                              4,979,000         12,252,000           7,284,000
AD8996 DSPS ABBOTTABAD
046102- A03    Operating Expenses                               10,551,000            13,817,000            11,967,000
046102- A031   Fees                                                 534,000
046102- A032   Communications                                     1,181,000             1,181,000             1,000,000
046102- A033     Utilities                                               2,943,000             3,755,000             3,178,000
046102- A034   Occupancy Costs                                     1,494,000             1,492,000             1,000,000
046102- A038    Travel & Transportation                               3,982,000             4,912,000             4,312,000
046102- A039   General                                              417,000             2,477,000             2,477,000
046102- A04    Employees Retirement Benefits                                           5,611,000
046102- A041   Pension                                                                    5,611,000
046102- A13    Repairs and Maintenance                            240,000              245,000              323,000
046102- A130    Transport                                              94,000              178,000              177,000
046102- A131   Machinery and Equipment                              89,000               20,000               89,000
046102- A132    Furniture and Fixture                                   16,000                 6,000               16,000

Page 337

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A137   Computer Equipment                                   41,000               41,000               41,000
        Total- DSPS ABBOTTABAD                            10,791,000         19,673,000          12,290,000
BU8895 BANNU GPO
046102- A03    Operating Expenses                                 2,077,000             1,933,000             2,585,000
046102- A032   Communications                                     207,000              148,000              150,000
046102- A033     Utilities                                               998,000              524,000             1,079,000
046102- A038    Travel & Transportation                               616,000              909,000              959,000
046102- A039   General                                              256,000              352,000              397,000
046102- A04    Employees Retirement Benefits                                           1,408,000
046102- A041   Pension                                                                    1,408,000
046102- A13    Repairs and Maintenance                            123,000              239,000              245,000
046102- A130    Transport                                              64,000              144,000              150,000
046102- A131   Machinery and Equipment                              32,000               32,000               32,000
046102- A132    Furniture and Fixture                                   14,000               50,000               50,000
046102- A137   Computer Equipment                                   13,000               13,000               13,000
        Total- BANNU GPO                                     2,200,000           3,580,000           2,830,000
BU8996 DSPS BANNU
046102- A03    Operating Expenses                                 7,429,000             9,294,000             9,136,000
046102- A032   Communications                                     248,000              198,000              248,000
046102- A033     Utilities                                               785,000             1,079,000             1,185,000
046102- A034   Occupancy Costs                                     2,199,000             1,863,000             1,500,000
046102- A038    Travel & Transportation                               1,743,000             1,890,000             1,993,000
046102- A039   General                                              2,454,000             4,264,000             4,210,000
046102- A04    Employees Retirement Benefits                                           5,169,000
046102- A041   Pension                                                                    5,169,000
046102- A13    Repairs and Maintenance                            124,000              245,000              195,000
046102- A130    Transport                                              77,000              117,000              117,000
046102- A131   Machinery and Equipment                              16,000               36,000               16,000
046102- A132    Furniture and Fixture                                   19,000               50,000               50,000
046102- A137   Computer Equipment                                   12,000               42,000               12,000
        Total- DSPS BANNU                                    7,553,000         14,708,000           9,331,000
CA8895 CHARSADHA GPO
046102- A03    Operating Expenses                                 1,625,000             1,604,000             1,531,000

Page 338

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A032   Communications                                     144,000              177,000              164,000
046102- A033     Utilities                                               520,000              586,000              658,000
046102- A038    Travel & Transportation                               303,000              595,000              463,000
046102- A039   General                                              658,000              246,000              246,000
046102- A04    Employees Retirement Benefits                                           1,219,000
046102- A041   Pension                                                                    1,219,000
046102- A13    Repairs and Maintenance                              65,000              105,000               85,000
046102- A130    Transport                                              18,000               38,000               38,000
046102- A131   Machinery and Equipment                              18,000               18,000               18,000
046102- A132    Furniture and Fixture                                   11,000               11,000               11,000
046102- A137   Computer Equipment                                   18,000               38,000               18,000
        Total- CHARSADHA GPO                               1,690,000           2,928,000           1,616,000
CL8895 CHITRAL GPO
046102- A03    Operating Expenses                                 1,938,000             1,927,000             2,270,000
046102- A031   Fees                                                  22,000
046102- A032   Communications                                     152,000              109,000              152,000
046102- A033     Utilities                                               834,000              681,000              844,000
046102- A034   Occupancy Costs                                        6,000
046102- A038    Travel & Transportation                               701,000              834,000              971,000
046102- A039   General                                              223,000              303,000              303,000
046102- A04    Employees Retirement Benefits                                           2,636,000
046102- A041   Pension                                                                    2,636,000
046102- A13    Repairs and Maintenance                            188,000              145,000              208,000
046102- A130    Transport                                            144,000               61,000              144,000
046102- A131   Machinery and Equipment                              31,000               36,000               31,000
046102- A132    Furniture and Fixture                                     8,000               28,000               28,000
046102- A137   Computer Equipment                                    5,000               20,000                 5,000
        Total- CHITRAL GPO                                    2,126,000           4,708,000           2,478,000
DI8895 D.I.KHAN GPO
046102- A03    Operating Expenses                                 2,342,000             3,134,000             2,801,000
046102- A031   Fees                                                  47,000
046102- A032   Communications                                     219,000              279,000              249,000
046102- A033     Utilities                                               1,282,000             1,191,000             1,422,000

Page 339

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A038    Travel & Transportation                               493,000             1,259,000              759,000
046102- A039   General                                              301,000              405,000              371,000
046102- A04    Employees Retirement Benefits                                           1,419,000
046102- A041   Pension                                                                    1,419,000
046102- A13    Repairs and Maintenance                            235,000              320,000              250,000
046102- A130    Transport                                              29,000               44,000               44,000
046102- A131   Machinery and Equipment                              77,000              107,000               77,000
046102- A132    Furniture and Fixture                                   49,000               69,000               49,000
046102- A137   Computer Equipment                                   80,000              100,000               80,000
        Total- D.I.KHAN GPO                                   2,577,000           4,873,000           3,051,000
DI8996 DSPS D.I.KHAN
046102- A03    Operating Expenses                                 8,668,000            10,193,000            10,235,000
046102- A031   Fees                                                  82,000
046102- A032   Communications                                     322,000              307,000              300,000
046102- A033     Utilities                                               1,176,000             1,405,000             1,566,000
046102- A034   Occupancy Costs                                     1,193,000             1,403,000             1,193,000
046102- A038    Travel & Transportation                               2,991,000             3,096,000             3,216,000
046102- A039   General                                              2,904,000             3,982,000             3,960,000
046102- A04    Employees Retirement Benefits                                           4,420,000
046102- A041   Pension                                                                    4,420,000
046102- A13    Repairs and Maintenance                            354,000              541,000              483,000
046102- A130    Transport                                            151,000              250,000              250,000
046102- A131   Machinery and Equipment                              92,000              110,000               92,000
046102- A132    Furniture and Fixture                                   90,000              140,000              120,000
046102- A137   Computer Equipment                                   21,000               41,000               21,000
        Total- DSPS D.I.KHAN                                  9,022,000         15,154,000          10,718,000
HR8895 HARIPUR GPO
046102- A03    Operating Expenses                                 1,720,000             2,722,000             2,339,000
046102- A031   Fees                                                 270,000               95,000
046102- A032   Communications                                     159,000              219,000              200,000
046102- A033     Utilities                                               653,000             1,248,000             1,229,000
046102- A038    Travel & Transportation                               338,000              828,000              578,000
046102- A039   General                                              300,000              332,000              332,000

Page 340

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A04    Employees Retirement Benefits                                           4,461,000
046102- A041   Pension                                                                    4,461,000
046102- A13    Repairs and Maintenance                              30,000              120,000               60,000
046102- A130    Transport                                                                   30,000
046102- A131   Machinery and Equipment                              21,000               21,000               21,000
046102- A132    Furniture and Fixture                                                        30,000               30,000
046102- A137   Computer Equipment                                    9,000               39,000                 9,000
        Total- HARIPUR GPO                                   1,750,000           7,303,000           2,399,000
KK8895 KARAK GPO
046102- A03    Operating Expenses                                 1,273,000             1,144,000             1,154,000
046102- A031   Fees                                                 359,000
046102- A032   Communications                                     172,000               47,000              172,000
046102- A033     Utilities                                               318,000              275,000              318,000
046102- A038    Travel & Transportation                               210,000              558,000              410,000
046102- A039   General                                              214,000              264,000              254,000
046102- A04    Employees Retirement Benefits                                           1,525,000
046102- A041   Pension                                                                    1,525,000
046102- A13    Repairs and Maintenance                              19,000               54,000               19,000
046102- A132    Furniture and Fixture                                     8,000               28,000                 8,000
046102- A137   Computer Equipment                                   11,000               26,000               11,000
        Total- KARAK GPO                                     1,292,000           2,723,000           1,173,000
KT8895 KOHAT GPO
046102- A03    Operating Expenses                                 2,536,000             3,237,000             3,256,000
046102- A032   Communications                                       89,000               89,000               89,000
046102- A033     Utilities                                               1,087,000             1,312,000             1,397,000
046102- A038    Travel & Transportation                               1,017,000             1,472,000             1,377,000
046102- A039   General                                              343,000              364,000              393,000
046102- A04    Employees Retirement Benefits                                           5,933,000
046102- A041   Pension                                                                    5,933,000
046102- A13    Repairs and Maintenance                            233,000              298,000              268,000
046102- A130    Transport                                            107,000              127,000              127,000
046102- A131   Machinery and Equipment                              25,000               35,000               25,000
046102- A132    Furniture and Fixture                                   22,000               37,000               37,000
046102- A137   Computer Equipment                                   79,000               99,000               79,000
        Total- KOHAT GPO                                     2,769,000           9,468,000           3,524,000

Page 341

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KT8996 DSPS KOHAT
046102- A03    Operating Expenses                                 7,668,000             8,317,000             8,259,000
046102- A031   Fees                                                 916,000               64,000              100,000
046102- A032   Communications                                     260,000              209,000              260,000
046102- A033     Utilities                                               745,000              573,000              800,000
046102- A034   Occupancy Costs                                     1,720,000             1,125,000             1,000,000
046102- A038    Travel & Transportation                               1,438,000             2,665,000             2,438,000
046102- A039   General                                              2,589,000             3,681,000             3,661,000
046102- A04    Employees Retirement Benefits                                           4,154,000
046102- A041   Pension                                                                    4,154,000
046102- A13    Repairs and Maintenance                              99,000              204,000              159,000
046102- A130    Transport                                              47,000              107,000              107,000
046102- A131   Machinery and Equipment                              25,000               45,000               25,000
046102- A132    Furniture and Fixture                                   15,000               25,000               15,000
046102- A137   Computer Equipment                                   12,000               27,000               12,000
        Total- DSPS KOHAT                                    7,767,000         12,675,000           8,418,000
LK8895 LAKKI MARWAT GPO
046102- A03    Operating Expenses                                 1,049,000             1,416,000              992,000
046102- A031   Fees                                                 275,000               97,000
046102- A032   Communications                                       94,000               94,000               94,000
046102- A033     Utilities                                               309,000              308,000              309,000
046102- A038    Travel & Transportation                               252,000              710,000              402,000
046102- A039   General                                              119,000              207,000              187,000
046102- A04    Employees Retirement Benefits                                           1,426,000
046102- A041   Pension                                                                    1,426,000
046102- A13    Repairs and Maintenance                              29,000               13,000               29,000
046102- A130    Transport                                              16,000                                     16,000
046102- A132    Furniture and Fixture                                     8,000                 8,000                 8,000
046102- A137   Computer Equipment                                    5,000                 5,000                 5,000
        Total- LAKKI MARWAT GPO                            1,078,000           2,855,000           1,021,000

Page 342

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MA8895 MANSEHARA GPO
046102- A03    Operating Expenses                                 2,135,000             3,163,000             2,563,000
046102- A031   Fees                                                 451,000              158,000
046102- A032   Communications                                     143,000              143,000              143,000
046102- A033     Utilities                                               574,000             1,325,000              995,000
046102- A034   Occupancy Costs                                        1,000                 1,000
046102- A038    Travel & Transportation                               746,000             1,076,000             1,076,000
046102- A039   General                                              220,000              460,000              349,000
046102- A04    Employees Retirement Benefits                                           5,487,000
046102- A041   Pension                                                                    5,487,000
046102- A13    Repairs and Maintenance                            201,000              273,000              253,000
046102- A130    Transport                                            160,000              212,000              212,000
046102- A131   Machinery and Equipment                              10,000               10,000               10,000
046102- A132    Furniture and Fixture                                     8,000                 8,000                 8,000
046102- A137   Computer Equipment                                   23,000               43,000               23,000
        Total- MANSEHARA GPO                               2,336,000           8,923,000           2,816,000
MA8996 DSPS MANSEHRA
046102- A03    Operating Expenses                                 8,747,000            12,622,000            12,766,000
046102- A031   Fees                                                 1,027,000               11,000
046102- A032   Communications                                     534,000              714,000              550,000
046102- A033     Utilities                                               748,000             1,114,000             1,588,000
046102- A034   Occupancy Costs                                     1,737,000             1,842,000             1,734,000
046102- A038    Travel & Transportation                               4,341,000             5,571,000             5,554,000
046102- A039   General                                              360,000             3,370,000             3,340,000
046102- A04    Employees Retirement Benefits                                           4,853,000
046102- A041   Pension                                                                    4,853,000
046102- A13    Repairs and Maintenance                            186,000              323,000              286,000
046102- A130    Transport                                              81,000              203,000              181,000
046102- A131   Machinery and Equipment                              49,000               49,000               49,000
046102- A132    Furniture and Fixture                                   33,000               33,000               33,000
046102- A137   Computer Equipment                                   23,000               38,000               23,000
        Total- DSPS MANSEHRA                                8,933,000         17,798,000          13,052,000
MD8895 BATKHELA GPO
046102- A03    Operating Expenses                                 2,418,000             2,582,000             2,684,000

Page 343

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A031   Fees                                                 278,000
046102- A032   Communications                                     129,000              129,000              129,000
046102- A033     Utilities                                               524,000              772,000              774,000
046102- A034   Occupancy Costs                                      46,000               46,000               46,000
046102- A038    Travel & Transportation                               973,000             1,023,000             1,123,000
046102- A039   General                                              468,000              612,000              612,000
046102- A13    Repairs and Maintenance                              63,000              103,000              103,000
046102- A130    Transport                                              35,000               75,000               75,000
046102- A131   Machinery and Equipment                              20,000               20,000               20,000
046102- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
046102- A137   Computer Equipment                                    3,000                 3,000                 3,000
        Total- BATKHELA GPO                                 2,481,000           2,685,000           2,787,000
MD8996 DSPS MALAKAND
046102- A03    Operating Expenses                               15,025,000            21,057,000            12,074,000
046102- A031   Fees                                                 2,486,000               19,000               25,000
046102- A032   Communications                                     381,000              581,000              381,000
046102- A033     Utilities                                               1,404,000             1,966,000             2,424,000
046102- A034   Occupancy Costs                                     2,441,000             3,211,000             2,441,000
046102- A038    Travel & Transportation                               2,589,000             4,234,000             3,917,000
046102- A039   General                                              5,724,000            11,046,000             2,886,000
046102- A04    Employees Retirement Benefits                                           4,808,000
046102- A041   Pension                                                                    4,808,000
046102- A13    Repairs and Maintenance                            325,000              340,000              425,000
046102- A130    Transport                                            148,000              198,000              248,000
046102- A131   Machinery and Equipment                              65,000               30,000               65,000
046102- A132    Furniture and Fixture                                   65,000               65,000               65,000
046102- A137   Computer Equipment                                   47,000               47,000               47,000
        Total- DSPS MALAKAND                              15,350,000         26,205,000          12,499,000
MR8900 MARDAN GPO
046102- A03    Operating Expenses                                 2,512,000             3,559,000             3,802,000
046102- A032   Communications                                     139,000              189,000              189,000
046102- A033     Utilities                                               1,199,000             1,634,000             1,919,000
046102- A038    Travel & Transportation                               707,000             1,181,000             1,139,000

Page 344

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A039   General                                              467,000              555,000              555,000
046102- A04    Employees Retirement Benefits                                           5,583,000
046102- A041   Pension                                                                    5,583,000
046102- A13    Repairs and Maintenance                            164,000              304,000              264,000
046102- A130    Transport                                              35,000              105,000              105,000
046102- A131   Machinery and Equipment                              42,000               62,000               42,000
046102- A132    Furniture and Fixture                                   57,000               87,000               87,000
046102- A137   Computer Equipment                                   22,000               42,000               22,000
046102- A138   General                                                  8,000                 8,000                 8,000
        Total- MARDAN GPO                                   2,676,000           9,446,000           4,066,000
MR9901 DSPS MARDAN
046102- A03    Operating Expenses                               12,130,000            10,467,000            11,100,000
046102- A031   Fees                                                 2,424,000
046102- A032   Communications                                     963,000              963,000              963,000
046102- A033     Utilities                                               1,905,000             1,470,000             2,105,000
046102- A034   Occupancy Costs                                     2,683,000             2,318,000             2,000,000
046102- A038    Travel & Transportation                               1,527,000             1,631,000             1,634,000
046102- A039   General                                              2,628,000             4,085,000             4,398,000
046102- A04    Employees Retirement Benefits                                           4,919,000
046102- A041   Pension                                                                    4,919,000
046102- A13    Repairs and Maintenance                            153,000              206,000              191,000
046102- A130    Transport                                              75,000              110,000               95,000
046102- A131   Machinery and Equipment                              25,000               25,000               25,000
046102- A132    Furniture and Fixture                                   25,000               43,000               43,000
046102- A137   Computer Equipment                                   28,000               28,000               28,000
        Total- DSPS MARDAN                                 12,283,000         15,592,000          11,291,000
NR8895 NOWSHERA GPO
046102- A03    Operating Expenses                                 1,621,000             2,270,000             1,971,000
046102- A031   Fees                                                 190,000
046102- A032   Communications                                                          300,000
046102- A033     Utilities                                               576,000              975,000              976,000
046102- A038    Travel & Transportation                               553,000              673,000              673,000
046102- A039   General                                              302,000              322,000              322,000

Page 345

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A04    Employees Retirement Benefits                                           443,000
046102- A041   Pension                                                                   443,000
046102- A13    Repairs and Maintenance                              74,000              184,000              185,000
046102- A130    Transport                                              35,000              135,000              135,000
046102- A131   Machinery and Equipment                                8,000                 8,000                 8,000
046102- A132    Furniture and Fixture                                     4,000               14,000               15,000
046102- A137   Computer Equipment                                   26,000               26,000               26,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- NOWSHERA GPO                                1,695,000           2,897,000           2,156,000
PR8895 PMG PESHAWAR
046102- A01    Employees Related Expenses                                             7,525,000             8,000,000
046102- A012   Allowances                                                                 7,525,000             8,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (7,525,000)          (8,000,000)
046102- A03    Operating Expenses                               71,318,000            97,840,000            85,276,000
046102- A032   Communications                                     926,000             1,129,000              926,000
046102- A033     Utilities                                               7,380,000             8,593,000             8,625,000
046102- A034   Occupancy Costs                                   14,299,000            14,103,000            14,140,000
046102- A038    Travel & Transportation                               8,298,000             9,565,000             9,330,000
046102- A039   General                                             40,415,000            64,450,000            52,255,000
046102- A04    Employees Retirement Benefits                      500,000             9,033,000             3,000,000
046102- A041   Pension                                              500,000             9,033,000             3,000,000
046102- A05    Grants, Subsidies and Write off Loans                                  13,230,000
046102- A052   Grants Domestic                                                          12,574,000
046102- A053    Write Off Loans / Advances                                                656,000
046102- A12     Civil works                                                                 1,500,000
046102- A124    Building and Structures                                                     1,500,000
046102- A13    Repairs and Maintenance                            1,471,000             5,221,000             1,521,000
046102- A130    Transport                                            672,000              672,000              672,000
046102- A131   Machinery and Equipment                            324,000              324,000              324,000
046102- A132    Furniture and Fixture                                  183,000              233,000              233,000
046102- A133    Buildings and Structure                                                     3,700,000
046102- A137   Computer Equipment                                 251,000              251,000              251,000
046102- A138   General                                                41,000               41,000               41,000
        Total- PMG PESHAWAR                               73,289,000        134,349,000          97,797,000

Page 346

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR8996 PESHAWAR GPO
046102- A03    Operating Expenses                               43,801,000            50,134,000            45,340,000
046102- A031   Fees                                                    1,000
046102- A032   Communications                                     1,670,000             1,641,000             1,000,000
046102- A033     Utilities                                               4,737,000             5,792,000             4,894,000
046102- A034   Occupancy Costs                                   26,707,000            26,007,000            26,504,000
046102- A038    Travel & Transportation                               8,181,000            14,047,000            10,069,000
046102- A039   General                                              2,505,000             2,647,000             2,873,000
046102- A04    Employees Retirement Benefits                                           8,266,000
046102- A041   Pension                                                                    8,266,000
046102- A13    Repairs and Maintenance                            1,240,000             1,358,000             1,358,000
046102- A130    Transport                                            583,000              833,000              833,000
046102- A131   Machinery and Equipment                            280,000              280,000              280,000
046102- A132    Furniture and Fixture                                                        30,000               30,000
046102- A133    Buildings and Structure                               162,000
046102- A137   Computer Equipment                                 215,000              215,000              215,000
        Total- PESHAWAR GPO                               45,041,000         59,758,000          46,698,000
PR8997 DSPS PESHAWAR
046102- A03    Operating Expenses                               13,418,000            17,924,000            14,118,000
046102- A031   Fees                                                 725,000              254,000
046102- A032   Communications                                     498,000              369,000              200,000
046102- A033     Utilities                                               3,000,000             2,730,000             4,052,000
046102- A034   Occupancy Costs                                     4,577,000             6,140,000             4,577,000
046102- A038    Travel & Transportation                               3,475,000             3,675,000             3,547,000
046102- A039   General                                              1,143,000             4,756,000             1,742,000
046102- A13    Repairs and Maintenance                            434,000              584,000              534,000
046102- A130    Transport                                            154,000              254,000              254,000
046102- A131   Machinery and Equipment                              98,000               98,000               98,000
046102- A132    Furniture and Fixture                                   64,000               64,000               64,000
046102- A137   Computer Equipment                                 118,000              168,000              118,000
        Total- DSPS PESHAWAR                              13,852,000         18,508,000          14,652,000

Page 347

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR8998 DS MST P DIVISION PESHAWAR.
046102- A03    Operating Expenses                               47,578,000            55,709,000            45,661,000
046102- A032   Communications                                     427,000              537,000              482,000
046102- A033     Utilities                                               1,396,000             1,821,000             2,121,000
046102- A034   Occupancy Costs                                     6,188,000             6,117,000             6,164,000
046102- A038    Travel & Transportation                               3,267,000             4,684,000             4,314,000
046102- A039   General                                             36,300,000            42,550,000            32,580,000
046102- A04    Employees Retirement Benefits                                           2,082,000
046102- A041   Pension                                                                    2,082,000
046102- A13    Repairs and Maintenance                            600,000              660,000              660,000
046102- A130    Transport                                              81,000              111,000              111,000
046102- A131   Machinery and Equipment                              83,000               83,000               83,000
046102- A132    Furniture and Fixture                                   90,000              120,000              120,000
046102- A137   Computer Equipment                                 346,000              346,000              346,000
        Total- DS MST P DIVISION PESHAWAR.                48,178,000         58,451,000          46,321,000
SW8895 SAIDU SHARIF GPO
046102- A03    Operating Expenses                                 1,432,000             1,570,000             1,681,000
046102- A031   Fees                                                  72,000
046102- A032   Communications                                     109,000               94,000              109,000
046102- A033     Utilities                                               347,000              577,000              562,000
046102- A038    Travel & Transportation                               590,000              710,000              710,000
046102- A039   General                                              314,000              189,000              300,000
046102- A04    Employees Retirement Benefits                                           446,000
046102- A041   Pension                                                                   446,000
046102- A13    Repairs and Maintenance                              46,000               59,000               59,000
046102- A130    Transport                                                6,000               11,000               11,000
046102- A131   Machinery and Equipment                              17,000               17,000               17,000
046102- A132    Furniture and Fixture                                   16,000               24,000               24,000
046102- A137   Computer Equipment                                    7,000                 7,000                 7,000
        Total- SAIDU SHARIF GPO                              1,478,000           2,075,000           1,740,000
TK8895 TANK GPO
046102- A03    Operating Expenses                                 3,524,000             2,985,000             3,582,000
046102- A031   Fees                                                  29,000
046102- A032   Communications                                     119,000               44,000              119,000

Page 348

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A033     Utilities                                               464,000              477,000              579,000
046102- A034   Occupancy Costs                                     1,989,000             1,625,000             1,600,000
046102- A038    Travel & Transportation                               643,000              429,000              854,000
046102- A039   General                                              280,000              410,000              430,000
046102- A04    Employees Retirement Benefits                                           1,528,000
046102- A041   Pension                                                                    1,528,000
046102- A13    Repairs and Maintenance                              47,000              135,000               45,000
046102- A130    Transport                                                2,000
046102- A131   Machinery and Equipment                              17,000               47,000               17,000
046102- A132    Furniture and Fixture                                   16,000               46,000               16,000
046102- A137   Computer Equipment                                   12,000               42,000               12,000
        Total- TANK GPO                                       3,571,000           4,648,000           3,627,000
     046102   Total-  Post Offices                             286,757,000        474,235,000        325,635,000
     0461     Total-  Communications                         286,757,000        474,235,000        325,635,000
     046      Total-  Communications                         286,757,000        474,235,000        325,635,000
     04        Total-  Economic Affairs                        286,757,000        474,235,000        325,635,000
               Total- ACCOUNTANT GENERAL                  286,757,000          474,235,000          325,635,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR
               (Voted)                                              286,757,000          474,235,000          325,635,000

Page 349

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
DU8895 DADU GPO
046102- A03    Operating Expenses                                 1,350,000             1,856,000             1,474,000
046102- A031   Fees                                                  19,000
046102- A032   Communications                                     127,000              127,000               80,000
046102- A033     Utilities                                               546,000              571,000              571,000
046102- A038    Travel & Transportation                               575,000             1,050,000              715,000
046102- A039   General                                                83,000              108,000              108,000
046102- A04    Employees Retirement Benefits                                           1,275,000
046102- A041   Pension                                                                    1,275,000
046102- A13    Repairs and Maintenance                            199,000              229,000              194,000
046102- A130    Transport                                              65,000               65,000               30,000
046102- A131   Machinery and Equipment                              51,000               61,000               61,000
046102- A132    Furniture and Fixture                                   44,000               64,000               64,000
046102- A137   Computer Equipment                                   35,000               35,000               35,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- DADU GPO                                       1,549,000           3,360,000           1,668,000
HD8895 PMG HYDERABAD
046102- A01    Employees Related Expenses                                             4,180,000             4,000,000
046102- A012   Allowances                                                                 4,180,000             4,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (4,180,000)          (4,000,000)
046102- A03    Operating Expenses                               28,363,000            87,417,000            58,161,000
046102- A032   Communications                                     417,000              417,000              416,000
046102- A033     Utilities                                               1,622,000             2,284,000             2,359,000
046102- A034   Occupancy Costs                                      56,000              756,000              100,000
046102- A038    Travel & Transportation                               5,602,000             8,450,000             5,786,000
046102- A039   General                                             20,666,000            75,510,000            49,500,000
046102- A04    Employees Retirement Benefits                      200,000             8,397,000             1,000,000
046102- A041   Pension                                              200,000             8,397,000             1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    173,000

Page 350

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A052   Grants Domestic                                                          134,000
046102- A053    Write Off Loans / Advances                                                  39,000
046102- A12     Civil works                                                                 1,000,000
046102- A124    Building and Structures                                                     1,000,000
046102- A13    Repairs and Maintenance                            867,000             5,366,000              992,000
046102- A130    Transport                                            355,000              558,000              360,000
046102- A131   Machinery and Equipment                            170,000              240,000              240,000
046102- A132    Furniture and Fixture                                   83,000              133,000              133,000
046102- A133    Buildings and Structure                                                     4,176,000
046102- A137   Computer Equipment                                 241,000              241,000              241,000
046102- A138   General                                                18,000               18,000               18,000
        Total- PMG HYDERABAD                              29,430,000        106,533,000          64,153,000
HD8898 LATIFABAD GPO
046102- A03    Operating Expenses                                 2,072,000             4,041,000             2,489,000
046102- A031   Fees                                                  96,000
046102- A032   Communications                                     182,000              197,000              100,000
046102- A033     Utilities                                               886,000             1,501,000             1,141,000
046102- A038    Travel & Transportation                               826,000             2,161,000             1,066,000
046102- A039   General                                                82,000              182,000              182,000
046102- A04    Employees Retirement Benefits                                           2,626,000
046102- A041   Pension                                                                    2,626,000
046102- A05    Grants, Subsidies and Write off Loans                                    678,000
046102- A052   Grants Domestic                                                          600,000
046102- A053    Write Off Loans / Advances                                                  78,000
046102- A13    Repairs and Maintenance                            407,000              657,000              525,000
046102- A130    Transport                                            132,000              252,000              150,000
046102- A131   Machinery and Equipment                              52,000              122,000              122,000
046102- A132    Furniture and Fixture                                  125,000              155,000              155,000
046102- A137   Computer Equipment                                   94,000              124,000               94,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- LATIFABAD GPO                                 2,479,000           8,002,000           3,014,000
HD8899 DS MST H DIVISION HYDERABAD.
046102- A03    Operating Expenses                               37,407,000            49,734,000             5,339,000

Page 351

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A032   Communications                                     235,000              349,000              235,000
046102- A033     Utilities                                               2,217,000             3,395,000             2,624,000
046102- A038    Travel & Transportation                               1,327,000             1,827,000             1,595,000
046102- A039   General                                             33,628,000            44,163,000              885,000
046102- A04    Employees Retirement Benefits                                           7,498,000
046102- A041   Pension                                                                    7,498,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,174,000
046102- A052   Grants Domestic                                                           2,174,000
046102- A13    Repairs and Maintenance                            757,000              813,000              783,000
046102- A130    Transport                                            261,000              261,000              261,000
046102- A131   Machinery and Equipment                            223,000              223,000              223,000
046102- A132    Furniture and Fixture                                   74,000              100,000              100,000
046102- A137   Computer Equipment                                 190,000              220,000              190,000
046102- A138   General                                                  9,000                 9,000                 9,000
        Total- DS MST H DIVISION HYDERABAD.               38,164,000         60,219,000           6,122,000
HD8996 HYDERABAD GPO
046102- A03    Operating Expenses                                 5,565,000             8,766,000             7,262,000
046102- A031   Fees                                                 146,000
046102- A032   Communications                                     184,000              209,000              183,000
046102- A033     Utilities                                               2,411,000             4,330,000             3,912,000
046102- A034   Occupancy Costs                                      46,000               46,000               43,000
046102- A038    Travel & Transportation                               2,332,000             3,685,000             2,898,000
046102- A039   General                                              446,000              496,000              226,000
046102- A04    Employees Retirement Benefits                                           3,105,000
046102- A041   Pension                                                                    3,105,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,570,000
046102- A052   Grants Domestic                                                           1,341,000
046102- A053    Write Off Loans / Advances                                                229,000
046102- A13    Repairs and Maintenance                            379,000              544,000              544,000
046102- A130    Transport                                            137,000              237,000              237,000
046102- A131   Machinery and Equipment                            104,000              154,000              154,000
046102- A132    Furniture and Fixture                                   85,000              100,000              100,000
046102- A137   Computer Equipment                                   47,000               47,000               47,000

Page 352

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A138   General                                                  6,000                 6,000                 6,000
        Total- HYDERABAD GPO                                5,944,000         13,985,000           7,806,000
HD8997 DSPS HYDERABAD
046102- A03    Operating Expenses                                 5,350,000             7,295,000             6,748,000
046102- A031   Fees                                                 134,000
046102- A032   Communications                                     194,000              194,000              191,000
046102- A033     Utilities                                               1,932,000             2,347,000             1,803,000
046102- A034   Occupancy Costs                                     512,000              512,000              512,000
046102- A038    Travel & Transportation                               2,419,000             2,860,000             2,860,000
046102- A039   General                                              159,000             1,382,000             1,382,000
046102- A04    Employees Retirement Benefits                                           2,284,000
046102- A041   Pension                                                                    2,284,000
046102- A05    Grants, Subsidies and Write off Loans                                    7,455,000
046102- A052   Grants Domestic                                                           7,300,000
046102- A053    Write Off Loans / Advances                                                155,000
046102- A13    Repairs and Maintenance                            216,000              335,000              335,000
046102- A130    Transport                                              77,000              177,000              177,000
046102- A131   Machinery and Equipment                              69,000               69,000               69,000
046102- A132    Furniture and Fixture                                   31,000               50,000               50,000
046102- A137   Computer Equipment                                   35,000               35,000               35,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- DSPS HYDERABAD                               5,566,000         17,369,000           7,083,000
JD8897 GPO JACOBABAD
046102- A03    Operating Expenses                                 1,352,000             1,437,000             1,437,000
046102- A031   Fees                                                  97,000
046102- A032   Communications                                     125,000              125,000              125,000
046102- A033     Utilities                                               687,000              689,000              689,000
046102- A038    Travel & Transportation                               362,000              492,000              492,000
046102- A039   General                                                81,000              131,000              131,000
046102- A04    Employees Retirement Benefits                                           1,465,000
046102- A041   Pension                                                                    1,465,000
046102- A13    Repairs and Maintenance                            202,000              222,000              287,000
046102- A130    Transport                                              65,000               65,000               65,000

Page 353

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A131   Machinery and Equipment                              67,000               77,000               77,000
046102- A132    Furniture and Fixture                                   31,000               41,000               41,000
046102- A137   Computer Equipment                                   35,000               35,000              100,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- GPO JACOBABAD                                1,554,000           3,124,000           1,724,000
JS8895 DSPS JAMSHORO
046102- A03    Operating Expenses                                 4,443,000             6,817,000             6,519,000
046102- A031   Fees                                                 226,000
046102- A032   Communications                                     186,000              196,000              194,000
046102- A033     Utilities                                               585,000              974,000              974,000
046102- A034   Occupancy Costs                                     831,000              831,000              831,000
046102- A038    Travel & Transportation                               2,450,000             3,420,000             3,124,000
046102- A039   General                                              165,000             1,396,000             1,396,000
046102- A04    Employees Retirement Benefits                                           3,921,000
046102- A041   Pension                                                                    3,921,000
046102- A05    Grants, Subsidies and Write off Loans                                    7,268,000
046102- A052   Grants Domestic                                                           7,258,000
046102- A053    Write Off Loans / Advances                                                  10,000
046102- A13    Repairs and Maintenance                            204,000              362,000              494,000
046102- A130    Transport                                              68,000              158,000              158,000
046102- A131   Machinery and Equipment                              85,000              135,000              135,000
046102- A132    Furniture and Fixture                                   32,000               50,000               50,000
046102- A137   Computer Equipment                                   18,000               18,000              150,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS JAMSHORO                                4,647,000         18,368,000           7,013,000
KA7998 NEW TOWN GPO KARACHI
046102- A03    Operating Expenses                                 4,240,000             5,431,000             5,129,000
046102- A032   Communications                                       86,000               58,000              103,000
046102- A033     Utilities                                               555,000              750,000              790,000
046102- A034   Occupancy Costs                                     2,676,000             3,640,000             3,276,000
046102- A038    Travel & Transportation                               517,000              550,000              567,000
046102- A039   General                                              406,000              433,000              393,000
046102- A04    Employees Retirement Benefits                                           1,950,000

Page 354

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A041   Pension                                                                    1,950,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,429,000
046102- A052   Grants Domestic                                                           3,429,000
046102- A13    Repairs and Maintenance                            193,000              263,000              263,000
046102- A130    Transport                                              44,000               89,000               89,000
046102- A131   Machinery and Equipment                              64,000               64,000               64,000
046102- A132    Furniture and Fixture                                   41,000               66,000               66,000
046102- A137   Computer Equipment                                   44,000               44,000               44,000
        Total- NEW TOWN GPO KARACHI                       4,433,000         11,073,000           5,392,000
KA7999 KARACHI SADDAR GPO
046102- A03    Operating Expenses                                 9,558,000            14,762,000            12,761,000
046102- A032   Communications                                     242,000              296,000              295,000
046102- A033     Utilities                                               1,683,000             3,439,000             3,439,000
046102- A034   Occupancy Costs                                     6,880,000            10,074,000             8,074,000
046102- A038    Travel & Transportation                               423,000              623,000              623,000
046102- A039   General                                              330,000              330,000              330,000
046102- A04    Employees Retirement Benefits                                           453,000
046102- A041   Pension                                                                   453,000
046102- A05    Grants, Subsidies and Write off Loans                                    286,000
046102- A052   Grants Domestic                                                            36,000
046102- A053    Write Off Loans / Advances                                                250,000
046102- A13    Repairs and Maintenance                            231,000              231,000              231,000
046102- A130    Transport                                              78,000               78,000               78,000
046102- A131   Machinery and Equipment                              66,000               66,000               66,000
046102- A132    Furniture and Fixture                                   41,000               41,000               41,000
046102- A137   Computer Equipment                                   45,000               45,000               45,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- KARACHI SADDAR GPO                          9,789,000         15,732,000          12,992,000
KA8889 DS MST KARACHI.
046102- A03    Operating Expenses                               17,399,000            24,086,000            24,644,000
046102- A032   Communications                                     139,000              199,000              139,000
046102- A033     Utilities                                               2,167,000             2,590,000             3,352,000
046102- A034   Occupancy Costs                                   13,639,000            19,564,000            19,564,000

Page 355

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A038    Travel & Transportation                               674,000              833,000              689,000
046102- A039   General                                              780,000              900,000              900,000
046102- A04    Employees Retirement Benefits                                         12,635,000
046102- A041   Pension                                                                  12,635,000
046102- A05    Grants, Subsidies and Write off Loans                                    9,165,000
046102- A052   Grants Domestic                                                           9,165,000
046102- A13    Repairs and Maintenance                            433,000              621,000              591,000
046102- A130    Transport                                            144,000              244,000              244,000
046102- A131   Machinery and Equipment                            108,000              128,000              128,000
046102- A132    Furniture and Fixture                                  112,000              150,000              150,000
046102- A137   Computer Equipment                                   69,000               99,000               69,000
        Total- DS MST KARACHI.                              17,832,000         46,507,000          25,235,000
KA8910 IMO PARCEL. KARACHI.
046102- A03    Operating Expenses                              579,441,000          803,425,000          456,970,000
046102- A032   Communications                                     259,000              286,000              286,000
046102- A033     Utilities                                               1,433,000             1,542,000             1,823,000
046102- A034   Occupancy Costs                                     1,452,000             4,952,000             3,452,000
046102- A038    Travel & Transportation                               501,000              791,000              841,000
046102- A039   General                                           575,796,000          795,854,000          450,568,000
046102- A04    Employees Retirement Benefits                                           1,590,000
046102- A041   Pension                                                                    1,590,000
046102- A13    Repairs and Maintenance                            246,000              356,000              336,000
046102- A130    Transport                                              88,000              148,000              148,000
046102- A131   Machinery and Equipment                              64,000               64,000               64,000
046102- A132    Furniture and Fixture                                   43,000               73,000               73,000
046102- A137   Computer Equipment                                   51,000               71,000               51,000
        Total- IMO PARCEL. KARACHI.                       579,687,000        805,371,000        457,306,000
KA8911 IMO LETTER KARACHI
046102- A03    Operating Expenses                                 8,650,000            12,140,000            10,820,000
046102- A032   Communications                                     123,000              213,000              213,000
046102- A033     Utilities                                               619,000             1,364,000             1,344,000
046102- A034   Occupancy Costs                                     6,880,000             9,215,000             8,035,000
046102- A038    Travel & Transportation                               652,000              852,000              852,000

Page 356

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A039   General                                              376,000              496,000              376,000
046102- A04    Employees Retirement Benefits                                           3,455,000
046102- A041   Pension                                                                    3,455,000
046102- A05    Grants, Subsidies and Write off Loans                                    8,322,000
046102- A052   Grants Domestic                                                           8,322,000
046102- A13    Repairs and Maintenance                            244,000              314,000              264,000
046102- A130    Transport                                              89,000               89,000               89,000
046102- A131   Machinery and Equipment                              63,000              103,000               83,000
046102- A132    Furniture and Fixture                                   41,000               51,000               41,000
046102- A137   Computer Equipment                                   51,000               71,000               51,000
        Total- IMO LETTER KARACHI                           8,894,000         24,231,000          11,084,000
KA8912 PRINCIPAL PTC KARACHI
046102- A03    Operating Expenses                                 1,788,000             3,731,000             2,353,000
046102- A032   Communications                                       54,000               17,000               54,000
046102- A033     Utilities                                               621,000              892,000              941,000
046102- A034   Occupancy Costs                                     764,000             2,407,000              992,000
046102- A038    Travel & Transportation                               229,000              295,000              259,000
046102- A039   General                                              120,000              120,000              107,000
046102- A04    Employees Retirement Benefits                                           661,000
046102- A041   Pension                                                                   661,000
046102- A05    Grants, Subsidies and Write off Loans                                    648,000
046102- A052   Grants Domestic                                                          648,000
046102- A13    Repairs and Maintenance                            204,000              204,000              204,000
046102- A130    Transport                                              31,000               31,000               31,000
046102- A131   Machinery and Equipment                              61,000               61,000               61,000
046102- A132    Furniture and Fixture                                   57,000               57,000               57,000
046102- A137   Computer Equipment                                   50,000               50,000               50,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- PRINCIPAL PTC KARACHI                        1,992,000           5,244,000           2,557,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A01    Employees Related Expenses                                             586,000              500,000
046102- A012   Allowances                                                                586,000              500,000
046102- A012-2  Other Allowances (Excluding TA)                                        (586,000)           (500,000)

Page 357

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A03    Operating Expenses                              179,890,000          364,805,000          284,609,000
046102- A032   Communications                                     200,000              200,000              200,000
046102- A033     Utilities                                               510,000             1,224,000             1,024,000
046102- A034   Occupancy Costs                                     5,000,000             6,352,000             5,000,000
046102- A038    Travel & Transportation                               1,030,000             1,735,000             1,235,000
046102- A039   General                                           173,150,000          355,294,000          277,150,000
046102- A04    Employees Retirement Benefits                                           2,796,000
046102- A041   Pension                                                                    2,796,000
046102- A13    Repairs and Maintenance                            2,470,000             2,670,000             2,170,000
046102- A130    Transport                                            200,000              350,000              350,000
046102- A131   Machinery and Equipment                            100,000              100,000              100,000
046102- A132    Furniture and Fixture                                   50,000              100,000              100,000
046102- A137   Computer Equipment                                 2,100,000             2,100,000             1,600,000
046102- A138   General                                                20,000               20,000               20,000
        Total- CHIEF CONTROLLER OF STAMPS              182,360,000        370,857,000        287,279,000
           KARACHI
KA8917 KARACHI AL-HAIDARY N.ABAD GPO
046102- A03    Operating Expenses                                 5,606,000             9,964,000             7,739,000
046102- A032   Communications                                     172,000              280,000              220,000
046102- A033     Utilities                                               1,020,000             2,320,000             2,320,000
046102- A034   Occupancy Costs                                     3,561,000             6,041,000             4,041,000
046102- A038    Travel & Transportation                               476,000              846,000              681,000
046102- A039   General                                              377,000              477,000              477,000
046102- A04    Employees Retirement Benefits                                           3,138,000
046102- A041   Pension                                                                    3,138,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,245,000
046102- A052   Grants Domestic                                                          931,000
046102- A053    Write Off Loans / Advances                                                314,000
046102- A13    Repairs and Maintenance                            273,000              383,000              383,000
046102- A130    Transport                                              81,000              161,000              161,000
046102- A131   Machinery and Equipment                            108,000              108,000              108,000
046102- A132    Furniture and Fixture                                   42,000               72,000               72,000
046102- A137   Computer Equipment                                   41,000               41,000               41,000

Page 358

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A138   General                                                  1,000                 1,000                 1,000
        Total- KARACHI AL-HAIDARY N.ABAD GPO              5,879,000         14,730,000           8,122,000
KA8918 KARACHI CITY GPO
046102- A03    Operating Expenses                                 9,067,000            12,082,000            10,777,000
046102- A032   Communications                                     235,000              172,000              235,000
046102- A033     Utilities                                               1,631,000             1,504,000             1,756,000
046102- A034   Occupancy Costs                                     6,419,000             9,184,000             7,684,000
046102- A038    Travel & Transportation                               446,000              786,000              666,000
046102- A039   General                                              336,000              436,000              436,000
046102- A04    Employees Retirement Benefits                                           5,144,000
046102- A041   Pension                                                                    5,144,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,700,000
046102- A052   Grants Domestic                                                           2,700,000
046102- A13    Repairs and Maintenance                            232,000              362,000              362,000
046102- A130    Transport                                              80,000              180,000              180,000
046102- A131   Machinery and Equipment                              63,000               63,000               63,000
046102- A132    Furniture and Fixture                                   40,000               70,000               70,000
046102- A137   Computer Equipment                                   48,000               48,000               48,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- KARACHI CITY GPO                              9,299,000         20,288,000          11,139,000
KA8919 KORANGI GPO KARACHI
046102- A03    Operating Expenses                                 4,053,000             7,776,000             5,947,000
046102- A032   Communications                                       74,000              169,000               89,000
046102- A033     Utilities                                               755,000             1,373,000             1,348,000
046102- A034   Occupancy Costs                                     2,372,000             4,602,000             3,102,000
046102- A038    Travel & Transportation                               509,000             1,199,000              995,000
046102- A039   General                                              343,000              433,000              413,000
046102- A04    Employees Retirement Benefits                                           2,622,000
046102- A041   Pension                                                                    2,622,000
046102- A05    Grants, Subsidies and Write off Loans                                      43,000
046102- A053    Write Off Loans / Advances                                                  43,000
046102- A13    Repairs and Maintenance                            228,000              354,000              338,000
046102- A130    Transport                                              82,000              132,000              132,000

Page 359

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A131   Machinery and Equipment                              64,000               80,000               84,000
046102- A132    Furniture and Fixture                                   40,000               80,000               80,000
046102- A137   Computer Equipment                                   41,000               51,000               41,000
046102- A138   General                                                  1,000               11,000                 1,000
        Total- KORANGI GPO KARACHI                         4,281,000         10,795,000           6,285,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01    Employees Related Expenses                                             519,000              500,000
046102- A012   Allowances                                                                519,000              500,000
046102- A012-2  Other Allowances (Excluding TA)                                        (519,000)           (500,000)
046102- A03    Operating Expenses                                 2,585,000             3,964,000             3,154,000
046102- A032   Communications                                       90,000               90,000              138,000
046102- A033     Utilities                                                90,000               92,000               92,000
046102- A034   Occupancy Costs                                     1,550,000             2,702,000             1,750,000
046102- A038    Travel & Transportation                               547,000              772,000              761,000
046102- A039   General                                              308,000              308,000              413,000
046102- A13    Repairs and Maintenance                            333,000              409,000              409,000
046102- A130    Transport                                            103,000              151,000              151,000
046102- A131   Machinery and Equipment                            106,000              106,000              106,000
046102- A132    Furniture and Fixture                                   48,000               76,000               76,000
046102- A137   Computer Equipment                                   37,000               37,000               37,000
046102- A138   General                                                39,000               39,000               39,000
        Total- PMG OFFICE SINDH PROVINCE                   2,918,000           4,892,000           4,063,000
KA8997 KARACHI GPO
046102- A03    Operating Expenses                               10,481,000            14,757,000            12,860,000
046102- A032   Communications                                     596,000              596,000              596,000
046102- A033     Utilities                                               2,023,000             3,063,000             3,173,000
046102- A034   Occupancy Costs                                     6,880,000            10,076,000             8,076,000
046102- A038    Travel & Transportation                               661,000              701,000              694,000
046102- A039   General                                              321,000              321,000              321,000
046102- A04    Employees Retirement Benefits                                           3,974,000
046102- A041   Pension                                                                    3,974,000
046102- A05    Grants, Subsidies and Write off Loans                                  12,927,000
046102- A052   Grants Domestic                                                          12,679,000

Page 360

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A053    Write Off Loans / Advances                                                248,000
046102- A13    Repairs and Maintenance                            292,000              292,000              292,000
046102- A130    Transport                                              92,000               92,000               92,000
046102- A131   Machinery and Equipment                              99,000               99,000               99,000
046102- A132    Furniture and Fixture                                   46,000               46,000               46,000
046102- A137   Computer Equipment                                   53,000               53,000               53,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- KARACHI GPO                                  10,773,000         31,950,000          13,152,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A03    Operating Expenses                               11,458,000            15,986,000            13,873,000
046102- A032   Communications                                     635,000              562,000              635,000
046102- A033     Utilities                                               2,127,000             3,179,000             3,192,000
046102- A034   Occupancy Costs                                     7,290,000            10,748,000             8,470,000
046102- A038    Travel & Transportation                               939,000             1,030,000             1,109,000
046102- A039   General                                              467,000              467,000              467,000
046102- A04    Employees Retirement Benefits                                         11,289,000
046102- A041   Pension                                                                  11,289,000
046102- A05    Grants, Subsidies and Write off Loans                                  50,470,000
046102- A052   Grants Domestic                                                          50,270,000
046102- A053    Write Off Loans / Advances                                                200,000
046102- A13    Repairs and Maintenance                            276,000              276,000              276,000
046102- A130    Transport                                              89,000               89,000               89,000
046102- A131   Machinery and Equipment                              85,000               85,000               85,000
046102- A132    Furniture and Fixture                                   41,000               41,000               41,000
046102- A137   Computer Equipment                                   61,000               61,000               61,000
        Total- DSPS SOUTH DIVISION KARACHI                11,734,000         78,021,000          14,149,000
KA8999 PMG KARACHI
046102- A01    Employees Related Expenses                                             7,525,000             8,000,000
046102- A012   Allowances                                                                 7,525,000             8,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (7,525,000)          (8,000,000)
046102- A03    Operating Expenses                              102,799,000          151,983,000            90,003,000
046102- A032   Communications                                     939,000              939,000              939,000
046102- A033     Utilities                                               2,966,000             5,286,000             5,086,000

Page 361

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A034   Occupancy Costs                                   11,458,000            16,398,000            13,478,000
046102- A038    Travel & Transportation                               4,002,000             5,532,000             5,502,000
046102- A039   General                                             83,434,000          123,828,000            64,998,000
046102- A04    Employees Retirement Benefits                     1,500,000            12,741,000             3,000,000
046102- A041   Pension                                              1,500,000            12,741,000             3,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,566,000
046102- A052   Grants Domestic                                                           1,566,000
046102- A09    Physical Assets                                                           500,000
046102- A098   Purchase of Other Assets                                                  500,000
046102- A13    Repairs and Maintenance                            1,011,000             5,326,000             1,461,000
046102- A130    Transport                                            407,000              757,000              757,000
046102- A131   Machinery and Equipment                            190,000              240,000              240,000
046102- A132    Furniture and Fixture                                  205,000              275,000              255,000
046102- A133    Buildings and Structure                                                     3,825,000
046102- A137   Computer Equipment                                 124,000              124,000              124,000
046102- A138   General                                                85,000              105,000               85,000
        Total- PMG KARACHI                                105,310,000        179,641,000        102,464,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A03    Operating Expenses                               12,771,000            16,176,000            14,662,000
046102- A032   Communications                                     1,036,000             1,036,000             1,036,000
046102- A033     Utilities                                               1,779,000             1,761,000             2,039,000
046102- A034   Occupancy Costs                                     8,540,000            11,396,000             9,672,000
046102- A038    Travel & Transportation                               1,227,000             1,674,000             1,647,000
046102- A039   General                                              189,000              309,000              268,000
046102- A04    Employees Retirement Benefits                                           6,191,000
046102- A041   Pension                                                                    6,191,000
046102- A05    Grants, Subsidies and Write off Loans                                    4,476,000
046102- A052   Grants Domestic                                                           4,409,000
046102- A053    Write Off Loans / Advances                                                  67,000
046102- A13    Repairs and Maintenance                            260,000              360,000              360,000
046102- A130    Transport                                              91,000              161,000              161,000
046102- A131   Machinery and Equipment                              64,000               64,000               64,000
046102- A132    Furniture and Fixture                                   41,000               71,000               71,000

Page 362

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A137   Computer Equipment                                   61,000               61,000               61,000
046102- A138   General                                                  3,000                 3,000                 3,000
        Total- DSPS EAST DIVISION KARACHI                 13,031,000         27,203,000          15,022,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A03    Operating Expenses                                 6,735,000            11,164,000             8,501,000
046102- A032   Communications                                     336,000              466,000              350,000
046102- A033     Utilities                                               1,231,000             2,054,000             1,544,000
046102- A034   Occupancy Costs                                     3,822,000             6,966,000             4,966,000
046102- A038    Travel & Transportation                               968,000             1,230,000             1,213,000
046102- A039   General                                              378,000              448,000              428,000
046102- A04    Employees Retirement Benefits                                           461,000
046102- A041   Pension                                                                   461,000
046102- A05    Grants, Subsidies and Write off Loans                                    578,000
046102- A052   Grants Domestic                                                          578,000
046102- A13    Repairs and Maintenance                            255,000              385,000              375,000
046102- A130    Transport                                              89,000              119,000              119,000
046102- A131   Machinery and Equipment                              63,000              133,000              133,000
046102- A132    Furniture and Fixture                                   41,000               61,000               61,000
046102- A137   Computer Equipment                                   61,000               71,000               61,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- EXPRESS POST CENTRE KARACHI               6,990,000         12,588,000           8,876,000
KA9901 DSPS (WEST DIVISION) KARACHI
046102- A03    Operating Expenses                               14,047,000            18,061,000            15,281,000
046102- A032   Communications                                     460,000              460,000              300,000
046102- A033     Utilities                                               1,448,000             1,738,000             2,313,000
046102- A034   Occupancy Costs                                     9,750,000            13,419,000            11,350,000
046102- A038    Travel & Transportation                               854,000              854,000              854,000
046102- A039   General                                              1,535,000             1,590,000              464,000
046102- A04    Employees Retirement Benefits                                           7,320,000
046102- A041   Pension                                                                    7,320,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,938,000
046102- A052   Grants Domestic                                                           5,900,000
046102- A053    Write Off Loans / Advances                                                  38,000

Page 363

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A13    Repairs and Maintenance                            286,000              340,000              311,000
046102- A130    Transport                                            100,000              100,000              100,000
046102- A131   Machinery and Equipment                              84,000              109,000              109,000
046102- A132    Furniture and Fixture                                   40,000               40,000               40,000
046102- A137   Computer Equipment                                   61,000               91,000               61,000
046102- A138   General                                                  1,000                                      1,000
        Total- DSPS (WEST DIVISION) KARACHI                14,333,000         31,659,000          15,592,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A03    Operating Expenses                                 3,483,000             6,772,000             5,178,000
046102- A032   Communications                                       92,000              112,000               92,000
046102- A033     Utilities                                               540,000              915,000              885,000
046102- A034   Occupancy Costs                                     2,293,000             5,093,000             3,593,000
046102- A038    Travel & Transportation                               220,000              294,000              270,000
046102- A039   General                                              338,000              358,000              338,000
046102- A04    Employees Retirement Benefits                                           1,951,000
046102- A041   Pension                                                                    1,951,000
046102- A05    Grants, Subsidies and Write off Loans                                    965,000
046102- A052   Grants Domestic                                                          900,000
046102- A053    Write Off Loans / Advances                                                  65,000
046102- A13    Repairs and Maintenance                            179,000              279,000              249,000
046102- A130    Transport                                              33,000               73,000               73,000
046102- A131   Machinery and Equipment                              64,000               64,000               64,000
046102- A132    Furniture and Fixture                                   40,000               70,000               70,000
046102- A137   Computer Equipment                                   41,000               71,000               41,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- GULSHAN-E-IQBAL GPO                         3,662,000           9,967,000           5,427,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A03    Operating Expenses                               10,810,000            15,774,000            13,219,000
046102- A031   Fees                                                    9,000                 9,000
046102- A032   Communications                                     493,000              613,000              399,000
046102- A033     Utilities                                               1,409,000             2,464,000             2,439,000
046102- A034   Occupancy Costs                                     7,373,000            10,812,000             8,562,000
046102- A038    Travel & Transportation                               1,058,000             1,208,000             1,201,000

Page 364

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A039   General                                              468,000              668,000              618,000
046102- A04    Employees Retirement Benefits                                         14,914,000
046102- A041   Pension                                                                  14,914,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,781,000
046102- A052   Grants Domestic                                                           2,400,000
046102- A053    Write Off Loans / Advances                                                381,000
046102- A13    Repairs and Maintenance                            267,000              417,000              367,000
046102- A130    Transport                                              81,000               81,000               81,000
046102- A131   Machinery and Equipment                              83,000              183,000              183,000
046102- A132    Furniture and Fixture                                   41,000               41,000               41,000
046102- A137   Computer Equipment                                   61,000              111,000               61,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS CENTRAL DIVISION KARACHI             11,077,000         33,886,000          13,586,000
KP8897 GPO KHAIRPUR
046102- A03    Operating Expenses                                 764,000             1,461,000             1,311,000
046102- A031   Fees                                                  13,000
046102- A032   Communications                                       55,000               55,000               55,000
046102- A033     Utilities                                               317,000              552,000              552,000
046102- A038    Travel & Transportation                               298,000              723,000              573,000
046102- A039   General                                                81,000              131,000              131,000
046102- A04    Employees Retirement Benefits                                           2,931,000
046102- A041   Pension                                                                    2,931,000
046102- A13    Repairs and Maintenance                            188,000              238,000              315,000
046102- A130    Transport                                              65,000               80,000               80,000
046102- A131   Machinery and Equipment                              67,000               92,000               92,000
046102- A132    Furniture and Fixture                                   31,000               41,000               41,000
046102- A137   Computer Equipment                                   23,000               23,000              100,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- GPO KHAIRPUR                                  952,000           4,630,000           1,626,000
LA8895 LARKANA GPO
046102- A03    Operating Expenses                                 1,339,000             1,802,000             1,686,000
046102- A031   Fees                                                 152,000
046102- A032   Communications                                     111,000              131,000              130,000

Page 365

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A033     Utilities                                               601,000              726,000              711,000
046102- A038    Travel & Transportation                               384,000              784,000              684,000
046102- A039   General                                                91,000              161,000              161,000
046102- A04    Employees Retirement Benefits                                           660,000
046102- A041   Pension                                                                   660,000
046102- A13    Repairs and Maintenance                            230,000              249,000              249,000
046102- A130    Transport                                            132,000              132,000              132,000
046102- A131   Machinery and Equipment                              34,000               34,000               34,000
046102- A132    Furniture and Fixture                                   31,000               50,000               50,000
046102- A137   Computer Equipment                                   26,000               26,000               26,000
046102- A138   General                                                  7,000                 7,000                 7,000
        Total- LARKANA GPO                                  1,569,000           2,711,000           1,935,000
LA8996 DSPS LARKANA
046102- A03    Operating Expenses                                 6,592,000            12,195,000             9,752,000
046102- A031   Fees                                                 410,000               41,000               30,000
046102- A032   Communications                                     152,000              182,000              181,000
046102- A033     Utilities                                               3,006,000             3,756,000             3,506,000
046102- A034   Occupancy Costs                                     811,000             2,311,000              811,000
046102- A038    Travel & Transportation                               2,048,000             3,143,000             2,462,000
046102- A039   General                                              165,000             2,762,000             2,762,000
046102- A04    Employees Retirement Benefits                                           7,178,000
046102- A041   Pension                                                                    7,178,000
046102- A05    Grants, Subsidies and Write off Loans                                    806,000
046102- A052   Grants Domestic                                                          806,000
046102- A13    Repairs and Maintenance                            152,000              350,000              437,000
046102- A130    Transport                                              66,000              166,000              166,000
046102- A131   Machinery and Equipment                              51,000              121,000              121,000
046102- A132    Furniture and Fixture                                   22,000               50,000               50,000
046102- A137   Computer Equipment                                   13,000               13,000              100,000
        Total- DSPS LARKANA                                 6,744,000         20,529,000          10,189,000
MS8895 MIPUR KHAS GPO
046102- A03    Operating Expenses                                 2,242,000             3,485,000             2,784,000
046102- A031   Fees                                                 127,000

Page 366

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A032   Communications                                     257,000              317,000              316,000
046102- A033     Utilities                                               935,000             1,595,000             1,250,000
046102- A038    Travel & Transportation                               778,000             1,378,000             1,073,000
046102- A039   General                                              145,000              195,000              145,000
046102- A13    Repairs and Maintenance                            356,000              366,000              366,000
046102- A130    Transport                                              66,000               66,000               66,000
046102- A131   Machinery and Equipment                              95,000               95,000               95,000
046102- A132    Furniture and Fixture                                  126,000              136,000              136,000
046102- A137   Computer Equipment                                   65,000               65,000               65,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- MIPUR KHAS GPO                                2,598,000           3,851,000           3,150,000
MS8996 DSPS MIRPUR KHAS
046102- A03    Operating Expenses                                 4,886,000             8,120,000             7,371,000
046102- A031   Fees                                                 503,000               27,000               30,000
046102- A032   Communications                                     251,000              251,000              249,000
046102- A033     Utilities                                               705,000             1,407,000             1,407,000
046102- A034   Occupancy Costs                                     1,101,000             1,101,000             1,101,000
046102- A038    Travel & Transportation                               1,980,000             3,360,000             2,660,000
046102- A039   General                                              346,000             1,974,000             1,924,000
046102- A04    Employees Retirement Benefits                                           337,000
046102- A041   Pension                                                                   337,000
046102- A05    Grants, Subsidies and Write off Loans                                    327,000
046102- A052   Grants Domestic                                                          327,000
046102- A13    Repairs and Maintenance                            202,000              300,000              300,000
046102- A130    Transport                                              74,000              154,000              154,000
046102- A131   Machinery and Equipment                              68,000               68,000               68,000
046102- A132    Furniture and Fixture                                   32,000               50,000               50,000
046102- A137   Computer Equipment                                   24,000               24,000               24,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- DSPS MIRPUR KHAS                             5,088,000           9,084,000           7,671,000
NH8895 NAWABSHAH GPO
046102- A03    Operating Expenses                                 1,733,000             2,386,000             1,965,000
046102- A031   Fees                                                  47,000

Page 367

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A032   Communications                                       87,000              127,000              112,000
046102- A033     Utilities                                               473,000              633,000              593,000
046102- A038    Travel & Transportation                               1,002,000             1,452,000             1,086,000
046102- A039   General                                              124,000              174,000              174,000
046102- A04    Employees Retirement Benefits                                           5,241,000
046102- A041   Pension                                                                    5,241,000
046102- A05    Grants, Subsidies and Write off Loans                                       2,000
046102- A053    Write Off Loans / Advances                                                    2,000
046102- A13    Repairs and Maintenance                            180,000              300,000              376,000
046102- A130    Transport                                              51,000               51,000               51,000
046102- A131   Machinery and Equipment                              37,000              137,000              137,000
046102- A132    Furniture and Fixture                                   63,000               83,000               83,000
046102- A137   Computer Equipment                                   24,000               24,000              100,000
046102- A138   General                                                  5,000                 5,000                 5,000
        Total- NAWABSHAH GPO                               1,913,000           7,929,000           2,341,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A03    Operating Expenses                                 4,780,000             7,461,000             5,492,000
046102- A031   Fees                                                 297,000                 9,000
046102- A032   Communications                                     156,000              156,000              154,000
046102- A033     Utilities                                               787,000             1,188,000             1,188,000
046102- A034   Occupancy Costs                                     1,132,000             1,132,000             1,132,000
046102- A038    Travel & Transportation                               2,203,000             2,783,000             2,783,000
046102- A039   General                                              205,000             2,193,000              235,000
046102- A04    Employees Retirement Benefits                                           2,769,000
046102- A041   Pension                                                                    2,769,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,923,000
046102- A052   Grants Domestic                                                           3,893,000
046102- A053    Write Off Loans / Advances                                                  30,000
046102- A13    Repairs and Maintenance                            157,000              229,000              229,000
046102- A130    Transport                                              55,000               87,000               87,000
046102- A131   Machinery and Equipment                              35,000               55,000               55,000
046102- A132    Furniture and Fixture                                   42,000               62,000               62,000
046102- A137   Computer Equipment                                   24,000               24,000               24,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- DSPS BENAZIRABAD (NAWABSHAH)             4,937,000         14,382,000           5,721,000

Page 368

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK8895 SUKKUR GPO
046102- A03    Operating Expenses                                 5,042,000             8,063,000             6,698,000
046102- A031   Fees                                                  98,000
046102- A032   Communications                                     339,000              344,000              300,000
046102- A033     Utilities                                               2,638,000             3,558,000             3,376,000
046102- A034   Occupancy Costs                                     265,000              265,000              265,000
046102- A038    Travel & Transportation                               1,496,000             3,490,000             2,351,000
046102- A039   General                                              206,000              406,000              406,000
046102- A04    Employees Retirement Benefits                                           2,684,000
046102- A041   Pension                                                                    2,684,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,640,000
046102- A052   Grants Domestic                                                           1,623,000
046102- A053    Write Off Loans / Advances                                                  17,000
046102- A13    Repairs and Maintenance                            405,000              620,000              662,000
046102- A130    Transport                                            160,000              250,000              250,000
046102- A131   Machinery and Equipment                            120,000              210,000              210,000
046102- A132    Furniture and Fixture                                   65,000              100,000              100,000
046102- A137   Computer Equipment                                   58,000               58,000              100,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- SUKKUR GPO                                    5,447,000         13,007,000           7,360,000
SK8996 DSPS SUKKUR
046102- A03    Operating Expenses                                 5,771,000             8,302,000             7,592,000
046102- A031   Fees                                                 502,000
046102- A032   Communications                                     277,000              317,000              150,000
046102- A033     Utilities                                               1,220,000             1,573,000             1,487,000
046102- A034   Occupancy Costs                                     1,304,000             1,304,000             1,304,000
046102- A038    Travel & Transportation                               2,303,000             4,023,000             3,766,000
046102- A039   General                                              165,000             1,085,000              885,000
046102- A04    Employees Retirement Benefits                                           2,220,000
046102- A041   Pension                                                                    2,220,000
046102- A13    Repairs and Maintenance                            166,000              284,000              372,000

Page 369

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A130    Transport                                              66,000              116,000              116,000
046102- A131   Machinery and Equipment                              52,000              102,000              102,000
046102- A132    Furniture and Fixture                                   32,000               50,000               50,000
046102- A137   Computer Equipment                                   12,000               12,000              100,000
046102- A138   General                                                  4,000                 4,000                 4,000
        Total- DSPS SUKKUR                                   5,937,000         10,806,000           7,964,000
SP8898 GPO SHIKARPUR
046102- A03    Operating Expenses                                 1,038,000             1,824,000             1,640,000
046102- A031   Fees                                                  49,000
046102- A032   Communications                                       84,000              228,000              144,000
046102- A033     Utilities                                               497,000              723,000              723,000
046102- A038    Travel & Transportation                               327,000              792,000              692,000
046102- A039   General                                                81,000               81,000               81,000
046102- A04    Employees Retirement Benefits                                           687,000
046102- A041   Pension                                                                   687,000
046102- A05    Grants, Subsidies and Write off Loans                                      17,000
046102- A052   Grants Domestic                                                            17,000
046102- A13    Repairs and Maintenance                            188,000              298,000              375,000
046102- A130    Transport                                              65,000               65,000               65,000
046102- A131   Machinery and Equipment                              67,000              157,000              157,000
046102- A132    Furniture and Fixture                                   31,000               51,000               51,000
046102- A137   Computer Equipment                                   23,000               23,000              100,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- GPO SHIKARPUR                                1,226,000           2,826,000           2,015,000
SR8895 SANGHAR GPO
046102- A03    Operating Expenses                                 1,078,000              994,000              990,000
046102- A031   Fees                                                  84,000
046102- A032   Communications                                       95,000               95,000               95,000
046102- A033     Utilities                                               434,000              434,000              434,000
046102- A038    Travel & Transportation                               383,000              383,000              379,000
046102- A039   General                                                82,000               82,000               82,000
046102- A13    Repairs and Maintenance                            125,000              145,000              233,000
046102- A130    Transport                                              39,000               39,000               39,000

Page 370

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A131   Machinery and Equipment                              52,000               52,000               52,000
046102- A132    Furniture and Fixture                                   21,000               41,000               41,000
046102- A137   Computer Equipment                                   12,000               12,000              100,000
046102- A138   General                                                  1,000                 1,000                 1,000
        Total- SANGHAR GPO                                  1,203,000           1,139,000           1,223,000
     046102   Total-  Post Offices                            1,131,221,000       2,056,489,000       1,169,500,000
     0461     Total-  Communications                        1,131,221,000       2,056,489,000       1,169,500,000
     046      Total-  Communications                        1,131,221,000       2,056,489,000       1,169,500,000
     04        Total-  Economic Affairs                       1,131,221,000       2,056,489,000       1,169,500,000
               Total- ACCOUNTANT GENERAL                 1,131,221,000         2,056,489,000         1,169,500,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI
               (Voted)                                              1,131,221,000         2,056,489,000         1,169,500,000

Page 371

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
BG8010 BAGH GPO
046102- A03    Operating Expenses                                 1,039,000             1,163,000             1,257,000
046102- A032   Communications                                       55,000               65,000               65,000
046102- A033     Utilities                                               379,000              400,000              486,000
046102- A038    Travel & Transportation                               399,000              442,000              449,000
046102- A039   General                                              206,000              256,000              257,000
046102- A04    Employees Retirement Benefits                                           2,906,000
046102- A041   Pension                                                                    2,906,000
046102- A13    Repairs and Maintenance                            136,000              206,000              156,000
046102- A130    Transport                                                                   50,000
046102- A131   Machinery and Equipment                              56,000               56,000               56,000
046102- A132    Furniture and Fixture                                   43,000               63,000               63,000
046102- A137   Computer Equipment                                   37,000               37,000               37,000
        Total- BAGH GPO                                       1,175,000           4,275,000           1,413,000
KR8895 KHUZDAR GPO
046102- A03    Operating Expenses                                 1,061,000             1,353,000             1,188,000
046102- A032   Communications                                       98,000              230,000              164,000
046102- A033     Utilities                                               628,000              403,000              504,000
046102- A038    Travel & Transportation                               214,000              449,000              249,000
046102- A039   General                                              121,000              271,000              271,000
046102- A04    Employees Retirement Benefits                                           2,020,000
046102- A041   Pension                                                                    2,020,000
046102- A13    Repairs and Maintenance                            207,000              287,000              235,000
046102- A131   Machinery and Equipment                              92,000              152,000              100,000
046102- A132    Furniture and Fixture                                   56,000               76,000               76,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- KHUZDAR GPO                                  1,268,000           3,660,000           1,423,000
KR8996 DSPS KHUZDAR
046102- A03    Operating Expenses                                 2,958,000             3,570,000             3,034,000

Page 372

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A031   Fees                                                  95,000               95,000
046102- A032   Communications                                     129,000              181,000              209,000
046102- A033     Utilities                                               856,000             1,136,000              986,000
046102- A034   Occupancy Costs                                     191,000              191,000
046102- A038    Travel & Transportation                               1,398,000             1,448,000             1,448,000
046102- A039   General                                              289,000              519,000              391,000
046102- A04    Employees Retirement Benefits                                           661,000
046102- A041   Pension                                                                   661,000
046102- A13    Repairs and Maintenance                            345,000              478,000              426,000
046102- A130    Transport                                            137,000              180,000              180,000
046102- A131   Machinery and Equipment                              92,000              162,000              110,000
046102- A132    Furniture and Fixture                                   57,000               77,000               77,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- DSPS KHUZDAR                                 3,303,000           4,709,000           3,460,000
LI8895 LORALAI
046102- A03    Operating Expenses                                 1,257,000             1,380,000             1,342,000
046102- A031   Fees                                                    4,000
046102- A032   Communications                                     168,000              168,000              130,000
046102- A033     Utilities                                               584,000              689,000              689,000
046102- A034   Occupancy Costs                                      34,000
046102- A038    Travel & Transportation                               315,000              315,000              315,000
046102- A039   General                                              152,000              208,000              208,000
046102- A04    Employees Retirement Benefits                                           737,000
046102- A041   Pension                                                                   737,000
046102- A13    Repairs and Maintenance                            220,000              240,000              240,000
046102- A131   Machinery and Equipment                              93,000               93,000               93,000
046102- A132    Furniture and Fixture                                   68,000               88,000               88,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- LORALAI                                         1,477,000           2,357,000           1,582,000
QA8898 DSPS QUETTA DIVISION
046102- A03    Operating Expenses                                 5,039,000             6,832,000             5,526,000
046102- A031   Fees                                                 100,000              100,000
046102- A032   Communications                                     329,000              329,000              250,000

Page 373

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A033     Utilities                                               1,124,000             2,174,000             1,253,000
046102- A034   Occupancy Costs                                     639,000              639,000              639,000
046102- A038    Travel & Transportation                               1,588,000             1,888,000             1,682,000
046102- A039   General                                              1,259,000             1,702,000             1,702,000
046102- A04    Employees Retirement Benefits                                           3,868,000
046102- A041   Pension                                                                    3,868,000
046102- A13    Repairs and Maintenance                            348,000              448,000              448,000
046102- A130    Transport                                            138,000              188,000              188,000
046102- A131   Machinery and Equipment                              94,000              124,000              124,000
046102- A132    Furniture and Fixture                                   57,000               77,000               77,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- DSPS QUETTA DIVISION                          5,387,000         11,148,000           5,974,000
QA8899 DS MST Q DIVISION QUETTA.
046102- A03    Operating Expenses                               15,015,000            16,485,000            13,858,000
046102- A032   Communications                                     287,000              337,000              337,000
046102- A033     Utilities                                               1,320,000             2,320,000             2,569,000
046102- A034   Occupancy Costs                                     2,782,000             2,782,000             2,782,000
046102- A038    Travel & Transportation                               2,031,000             2,051,000             2,131,000
046102- A039   General                                              8,595,000             8,995,000             6,039,000
046102- A04    Employees Retirement Benefits                                           2,274,000
046102- A041   Pension                                                                    2,274,000
046102- A13    Repairs and Maintenance                            899,000              953,000              953,000
046102- A130    Transport                                            276,000              300,000              300,000
046102- A131   Machinery and Equipment                            237,000              237,000              237,000
046102- A132    Furniture and Fixture                                  219,000              249,000              249,000
046102- A137   Computer Equipment                                 151,000              151,000              151,000
046102- A138   General                                                16,000               16,000               16,000
        Total- DS MST Q DIVISION QUETTA.                   15,914,000         19,712,000          14,811,000
QA8995 PMG QUETTA
046102- A01    Employees Related Expenses                                             4,181,000             4,000,000
046102- A012   Allowances                                                                 4,181,000             4,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (4,181,000)          (4,000,000)
046102- A03    Operating Expenses                               61,773,000          101,445,000            92,672,000

Page 374

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A032   Communications                                     522,000              411,000              400,000
046102- A033     Utilities                                               4,177,000             5,047,000             5,497,000
046102- A034   Occupancy Costs                                   25,133,000            27,193,000            25,153,000
046102- A038    Travel & Transportation                               5,288,000             7,836,000             6,522,000
046102- A039   General                                             26,653,000            60,958,000            55,100,000
046102- A04    Employees Retirement Benefits                      150,000             4,260,000             1,000,000
046102- A041   Pension                                              150,000             4,260,000             1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                  28,480,000
046102- A052   Grants Domestic                                                          28,480,000
046102- A13    Repairs and Maintenance                            1,204,000             3,904,000             1,095,000
046102- A130    Transport                                            581,000              781,000              500,000
046102- A131   Machinery and Equipment                            278,000              378,000              200,000
046102- A132    Furniture and Fixture                                  187,000              237,000              237,000
046102- A133    Buildings and Structure                                                     2,350,000
046102- A137   Computer Equipment                                 130,000              130,000              130,000
046102- A138   General                                                28,000               28,000               28,000
        Total- PMG QUETTA                                  63,127,000        142,270,000          98,767,000
QA8996 QUETTA GPO
046102- A03    Operating Expenses                               26,556,000            36,585,000            38,898,000
046102- A031   Fees                                                    1,000
046102- A032   Communications                                     1,023,000              864,000              800,000
046102- A033     Utilities                                               8,471,000            10,321,000            13,686,000
046102- A034   Occupancy Costs                                     5,914,000             7,413,000             5,913,000
046102- A038    Travel & Transportation                               7,897,000            13,538,000            13,951,000
046102- A039   General                                              3,250,000             4,449,000             4,548,000
046102- A04    Employees Retirement Benefits                                           7,087,000
046102- A041   Pension                                                                    7,087,000
046102- A05    Grants, Subsidies and Write off Loans                                    500,000
046102- A053    Write Off Loans / Advances                                                500,000
046102- A13    Repairs and Maintenance                            992,000             1,472,000             1,534,000
046102- A130    Transport                                            484,000              534,000              534,000
046102- A131   Machinery and Equipment                            186,000              356,000              350,000
046102- A132    Furniture and Fixture                                   92,000              182,000              200,000

Page 375

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A137   Computer Equipment                                 204,000              354,000              400,000
046102- A138   General                                                26,000               46,000               50,000
        Total- QUETTA GPO                                   27,548,000         45,644,000          40,432,000
QA8997 DSPS QUETTA CITY
046102- A03    Operating Expenses                               10,151,000            11,343,000            11,687,000
046102- A031   Fees                                                 141,000              128,000              100,000
046102- A032   Communications                                     307,000              307,000              307,000
046102- A033     Utilities                                               1,615,000             2,265,000             2,765,000
046102- A034   Occupancy Costs                                     5,138,000             5,138,000             5,138,000
046102- A038    Travel & Transportation                               2,025,000             2,430,000             2,302,000
046102- A039   General                                              925,000             1,075,000             1,075,000
046102- A04    Employees Retirement Benefits                                           5,204,000
046102- A041   Pension                                                                    5,204,000
046102- A13    Repairs and Maintenance                            343,000              393,000              393,000
046102- A130    Transport                                            138,000              163,000              163,000
046102- A131   Machinery and Equipment                              91,000               91,000               91,000
046102- A132    Furniture and Fixture                                   55,000               80,000               80,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- DSPS QUETTA CITY                            10,494,000         16,940,000          12,080,000
SI8895 SIBI GPO
046102- A03    Operating Expenses                                 1,610,000             1,483,000             1,895,000
046102- A032   Communications                                       81,000               61,000              141,000
046102- A033     Utilities                                               996,000              418,000             1,126,000
046102- A038    Travel & Transportation                               277,000              668,000              292,000
046102- A039   General                                              256,000              336,000              336,000
046102- A04    Employees Retirement Benefits                                           534,000
046102- A041   Pension                                                                   534,000
046102- A13    Repairs and Maintenance                            207,000              317,000              267,000
046102- A131   Machinery and Equipment                              93,000              143,000              143,000
046102- A132    Furniture and Fixture                                   55,000               65,000               65,000
046102- A137   Computer Equipment                                   59,000              109,000               59,000
        Total-  SIBI GPO                                         1,817,000           2,334,000           2,162,000

Page 376

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

SI8996 DSPS SIBISI8
046102- A03    Operating Expenses                                 3,300,000             3,624,000             3,359,000
046102- A031   Fees                                                 364,000
046102- A032   Communications                                     172,000              164,000              192,000
046102- A033     Utilities                                               688,000              521,000              828,000
046102- A034   Occupancy Costs                                     512,000
046102- A038    Travel & Transportation                               1,211,000             1,834,000             1,234,000
046102- A039   General                                              353,000             1,105,000             1,105,000
046102- A13    Repairs and Maintenance                            345,000              455,000              455,000
046102- A130    Transport                                            137,000              167,000              167,000
046102- A131   Machinery and Equipment                              93,000              143,000              143,000
046102- A132    Furniture and Fixture                                   56,000               86,000               86,000
046102- A137   Computer Equipment                                   59,000               59,000               59,000
        Total- DSPS SIBI                                        3,645,000           4,079,000           3,814,000
TB0035 DSPS TURBAT
046102- A03    Operating Expenses                                 3,678,000             3,316,000             2,880,000
046102- A031   Fees                                                  95,000
046102- A032   Communications                                     296,000              296,000              200,000
046102- A033     Utilities                                               1,306,000             1,376,000             1,132,000
046102- A034   Occupancy Costs                                     665,000
046102- A038    Travel & Transportation                               1,007,000             1,007,000              911,000
046102- A039   General                                              309,000              637,000              637,000
046102- A04    Employees Retirement Benefits                                           1,011,000
046102- A041   Pension                                                                    1,011,000
046102- A13    Repairs and Maintenance                            260,000              320,000              320,000
046102- A130    Transport                                            109,000              119,000              119,000
046102- A131   Machinery and Equipment                              67,000              107,000              107,000
046102- A132    Furniture and Fixture                                   41,000               51,000               51,000
046102- A137   Computer Equipment                                   43,000               43,000               43,000
        Total- DSPS TURBAT                                   3,938,000           4,647,000           3,200,000
TB8895 TURBAT GPO
046102- A03    Operating Expenses                                 1,726,000             1,406,000             1,368,000
046102- A032   Communications                                     210,000              160,000              110,000
046102- A033     Utilities                                               1,033,000              663,000              715,000

Page 377

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A038    Travel & Transportation                               246,000              286,000              246,000
046102- A039   General                                              237,000              297,000              297,000
046102- A04    Employees Retirement Benefits                                           1,338,000
046102- A041   Pension                                                                    1,338,000
046102- A13    Repairs and Maintenance                            198,000              278,000              258,000
046102- A131   Machinery and Equipment                              84,000              134,000              134,000
046102- A132    Furniture and Fixture                                   56,000               66,000               66,000
046102- A137   Computer Equipment                                   58,000               78,000               58,000
        Total- TURBAT GPO                                    1,924,000           3,022,000           1,626,000
     046102   Total-  Post Offices                             141,017,000        264,797,000        190,744,000
     0461     Total-  Communications                         141,017,000        264,797,000        190,744,000
     046      Total-  Communications                         141,017,000        264,797,000        190,744,000
     04        Total-  Economic Affairs                        141,017,000        264,797,000        190,744,000
               Total- ACCOUNTANT GENERAL                  141,017,000          264,797,000          190,744,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
               (Voted)                                              141,017,000          264,797,000          190,744,000

Page 378

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
GL8895 GILGIT GPO
046102- A03    Operating Expenses                                 3,414,000             3,729,000             3,254,000
046102- A032   Communications                                     150,000              110,000              150,000
046102- A033     Utilities                                               423,000              432,000              422,000
046102- A034   Occupancy Costs                                     466,000               26,000               10,000
046102- A038    Travel & Transportation                               1,341,000             2,039,000             1,909,000
046102- A039   General                                              1,034,000             1,122,000              763,000
046102- A13    Repairs and Maintenance                            237,000              546,000              356,000
046102- A130    Transport                                            130,000              282,000              182,000
046102- A131   Machinery and Equipment                              32,000               92,000               72,000
046102- A132    Furniture and Fixture                                   38,000              105,000               65,000
046102- A137   Computer Equipment                                   35,000               65,000               35,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- GILGIT GPO                                      3,651,000           4,275,000           3,610,000
GL8896 DSPS GILGIT
046102- A03    Operating Expenses                                 6,114,000             8,601,000             5,971,000
046102- A032   Communications                                     391,000              298,000              150,000
046102- A033     Utilities                                               446,000              446,000              446,000
046102- A034   Occupancy Costs                                     719,000              733,000              734,000
046102- A038    Travel & Transportation                               3,528,000             5,078,000             4,001,000
046102- A039   General                                              1,030,000             2,046,000              640,000
046102- A04    Employees Retirement Benefits                                           2,210,000
046102- A041   Pension                                                                    2,210,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,600,000
046102- A052   Grants Domestic                                                           1,600,000
046102- A13    Repairs and Maintenance                            232,000              340,000              342,000
046102- A130    Transport                                            127,000              177,000              177,000
046102- A131   Machinery and Equipment                              31,000               61,000               61,000
046102- A132    Furniture and Fixture                                   38,000               68,000               68,000

Page 379

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

046102- A137   Computer Equipment                                   34,000               34,000               34,000
046102- A138   General                                                  2,000                                      2,000
        Total- DSPS GILGIT                                     6,346,000         12,751,000           6,313,000
SD8895 SAKARDU GPO
046102- A03    Operating Expenses                                 2,096,000             2,502,000             3,256,000
046102- A032   Communications                                       69,000               65,000               79,000
046102- A033     Utilities                                               631,000              608,000              907,000
046102- A034   Occupancy Costs                                        7,000                                     10,000
046102- A038    Travel & Transportation                               756,000             1,059,000             1,660,000
046102- A039   General                                              633,000              770,000              600,000
046102- A04    Employees Retirement Benefits                                           1,069,000
046102- A041   Pension                                                                    1,069,000
046102- A13    Repairs and Maintenance                            233,000              425,000              772,000
046102- A130    Transport                                            127,000              227,000              350,000
046102- A131   Machinery and Equipment                              32,000               52,000               80,000
046102- A132    Furniture and Fixture                                   38,000               82,000              140,000
046102- A137   Computer Equipment                                   34,000               64,000              200,000
046102- A138   General                                                  2,000                                      2,000
        Total- SAKARDU GPO                                  2,329,000           3,996,000           4,028,000
SD8996 DSPS SAKARDU
046102- A03    Operating Expenses                               11,486,000            42,350,000             4,091,000
046102- A031   Fees                                                 200,000               47,000               30,000
046102- A032   Communications                                     151,000              151,000              151,000
046102- A033     Utilities                                               372,000              387,000              372,000
046102- A034   Occupancy Costs                                     706,000             1,472,000              716,000
046102- A038    Travel & Transportation                               1,420,000             3,207,000             2,104,000
046102- A039   General                                              8,637,000            37,086,000              718,000
046102- A04    Employees Retirement Benefits                                           2,454,000
046102- A041   Pension                                                                    2,454,000
046102- A05    Grants, Subsidies and Write off Loans                                    800,000
046102- A052   Grants Domestic                                                          800,000
046102- A13    Repairs and Maintenance                            230,000              320,000              320,000
046102- A130    Transport                                            126,000              186,000              186,000

Page 380

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

046102- A131   Machinery and Equipment                              31,000               31,000               31,000
046102- A132    Furniture and Fixture                                   37,000               67,000               67,000
046102- A137   Computer Equipment                                   34,000               34,000               34,000
046102- A138   General                                                  2,000                 2,000                 2,000
        Total- DSPS SAKARDU                                11,716,000         45,924,000           4,411,000
     046102   Total-  Post Offices                              24,042,000         66,946,000         18,362,000
     0461     Total-  Communications                          24,042,000         66,946,000         18,362,000
     046      Total-  Communications                          24,042,000         66,946,000         18,362,000
     04        Total-  Economic Affairs                          24,042,000         66,946,000         18,362,000
               Total- ACCOUNTANT GENERAL                    24,042,000            66,946,000            18,362,000
                PAKISTAN REVENUES
                  SUB-OFFICE, GILGIT
               (Voted)                                                24,042,000            66,946,000            18,362,000
          TOTAL - DEMAND                           20,435,107,000      20,435,125,000      23,474,231,000
              (Charged)                                       10,000,000         10,000,000           5,000,000
               (Voted)                                      20,425,107,000      20,425,125,000      23,469,231,000
                                                  __________________________________________________

Page 381

                               SECTION  VI
                            MINISTRY OF DEFENCE
                                                      **********
                                                                          2024-2025
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
        27  Defence Division                                                      7,864,904
        28  Federal Government Educational Institutions
               in Cantonments and Garrisons                                       14,319,239
        29  Defence Services                                                  2,122,000,000

                                                                 Total :          2,144,184,143

Page 382

No text layer on this page, see the official PDF.

Page 383

NO. 027.- DEFENCE DIVISION                                         DEMANDS FOR GRANTS
                                DEMAND NO. 027
                                                                           ( FC21M03 )
                                  DEFENCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEFENCE DIVISION.

                                Voted           Rs. 7,864,904,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE  .

                                                           2023-2024         2023-2024         2024-2025
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
014    Transfers                                                                       20,000,000,000
017    Research and Development General Public                 1,885,000,000         2,040,000,000         2,178,603,000
       Services
025    Defence Administration                                     4,469,655,000         4,314,655,000         5,686,301,000
               Total                                               6,354,655,000        26,354,655,000         7,864,904,000

     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        3,258,693,000       3,258,693,000       4,105,301,000
A011  Pay                                                        1,870,533,000         1,910,926,000         2,295,511,000
A011-1 Pay of Officers                                               (498,277,000)         (517,307,000)         (835,470,000)
A011-2 Pay of Other Staff                                           (1,372,256,000)        (1,393,619,000)        (1,460,041,000)
A012  Allowances                                                 1,388,160,000         1,347,767,000         1,809,790,000
A012-1 Regular Allowances                                         (1,345,721,000)        (1,301,230,000)        (1,757,645,000)
A012-2 Other Allowances (Excluding TA)                              (42,439,000)           (46,537,000)           (52,145,000)
A02    Project Pre-Investment Analysis                          2,000,000                              3,000,000
A03   Operating Expenses                                 1,528,551,000       1,609,267,000       1,861,331,000
A04   Employees Retirement Benefits                        106,720,000         69,565,000        273,901,000
A05   Grants, Subsidies and Write off Loans                  173,350,000        182,120,000        153,300,000
A06   Transfers                                               370,000      20,000,370,000            370,000
A09   Physical Assets                                      827,000,000        744,853,000        730,000,000
A12    Civil works                                            24,000,000           8,800,000
A13   Repairs and Maintenance                             433,971,000        480,987,000        737,701,000
               Total                                         6,354,655,000      26,354,655,000       7,864,904,000

Page 384

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
014    Transfers:
0142   Transfers (Others):
014202 Transfer To Non Financial Institution  :
IB9619 GREEN PAKISTAN INITATIVE FOR GREEN CORPORATE INITIATIVE PVT LTD
014202- A06    Transfers                                                             20,000,000,000
014202- A064   Other Transfer Payments                                              20,000,000,000
        Total- GREEN PAKISTAN INITATIVE FOR                               20,000,000,000
          GREEN CORPORATE INITIATIVE PVT
           LTD
     014202   Total-  Transfer To Non Financial                                  20,000,000,000
                           Institution
     0142     Total-  Transfers (Others)                                        20,000,000,000
     014      Total-  Transfers                                                20,000,000,000
017    Research and Development General Public Services:
0171   Research & Dev. General Public Services:
017104 Survey of Pakistan  :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104- A01    Employees Related Expenses                      25,808,000            24,805,000            25,840,000
017104- A011   Pay                      44     49           16,960,000            14,660,000            15,100,000
017104- A011-1 Pay of Officers                  (3)      (4)          (2,255,000)          (2,130,000)          (2,194,000)
017104- A011-2 Pay of Other Staff            (41)    (45)         (14,705,000)         (12,530,000)         (12,906,000)
017104- A012   Allowances                                           8,848,000            10,145,000            10,740,000
017104- A012-1  Regular Allowances                               (8,635,000)          (9,932,000)         (10,440,000)
017104- A012-2  Other Allowances (Excluding TA)                    (213,000)           (213,000)           (300,000)
017104- A03    Operating Expenses                                 5,055,000             5,069,000             5,055,000
017104- A032   Communications                                       20,000               35,000               20,000
017104- A033     Utilities                                               351,000               35,000              351,000
017104- A034   Occupancy Costs                                     4,563,000             4,563,000             4,563,000
017104- A038    Travel & Transportation                                48,000              343,000               48,000
017104- A039   General                                                73,000               93,000               73,000
017104- A04    Employees Retirement Benefits                      600,000              744,000
017104- A041   Pension                                              600,000              744,000

Page 385

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A13    Repairs and Maintenance                            202,000              102,000              202,000
017104- A131   Machinery and Equipment                              52,000               39,000               52,000
017104- A137   Computer Equipment                                 150,000               63,000              150,000
        Total- PHOTO PROCESSING LAB & LIBRARY           31,665,000         30,720,000          31,097,000
           RWP.
IB4061 NO 8 PARTY DEFENCE
017104- A01    Employees Related Expenses                      42,727,000            48,486,000            61,704,000
017104- A011   Pay                     174    173           27,853,000            27,853,000            36,563,000
017104- A011-1 Pay of Officers                  (7)      (8)          (3,179,000)          (3,179,000)          (5,770,000)
017104- A011-2 Pay of Other Staff          (167)   (165)         (24,674,000)         (24,674,000)         (30,793,000)
017104- A012   Allowances                                         14,874,000            20,633,000            25,141,000
017104- A012-1  Regular Allowances                             (14,611,000)         (20,370,000)         (24,341,000)
017104- A012-2  Other Allowances (Excluding TA)                    (263,000)           (263,000)           (800,000)
017104- A03    Operating Expenses                               16,580,000            15,927,000            16,580,000
017104- A032   Communications                                       34,000               47,000               34,000
017104- A034   Occupancy Costs                                     8,260,000             8,260,000             8,260,000
017104- A038    Travel & Transportation                               8,003,000             7,152,000             8,003,000
017104- A039   General                                              283,000              468,000              283,000
017104- A04    Employees Retirement Benefits                      600,000             3,411,000             2,263,000
017104- A041   Pension                                              600,000             3,411,000             2,263,000
017104- A05    Grants, Subsidies and Write off Loans                                    2,000,000
017104- A052   Grants Domestic                                                           2,000,000
017104- A13    Repairs and Maintenance                            1,348,000             1,804,000             1,348,000
017104- A130    Transport                                             1,200,000             1,600,000             1,200,000
017104- A131   Machinery and Equipment                              29,000               50,000               29,000
017104- A132    Furniture and Fixture                                     5,000               20,000                 5,000
017104- A137   Computer Equipment                                 114,000              134,000              114,000
        Total- NO 8 PARTY DEFENCE                          61,255,000         71,628,000          81,895,000
IB4062 NO 3 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01    Employees Related Expenses                      30,043,000            32,472,000            31,055,000
017104- A011   Pay                      55     51           20,107,000            19,262,000            18,523,000
017104- A011-1 Pay of Officers                  (4)      (4)          (2,532,000)          (2,532,000)          (2,764,000)
017104- A011-2 Pay of Other Staff            (51)    (47)         (17,575,000)         (16,730,000)         (15,759,000)

Page 386

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A012   Allowances                                           9,936,000            13,210,000            12,532,000
017104- A012-1  Regular Allowances                               (9,736,000)         (13,010,000)         (12,220,000)
017104- A012-2  Other Allowances (Excluding TA)                    (200,000)           (200,000)           (312,000)
017104- A03    Operating Expenses                                 6,170,000             6,564,000             6,170,000
017104- A032   Communications                                       20,000               55,000               20,000
017104- A034   Occupancy Costs                                     5,951,000             5,951,000             5,951,000
017104- A038    Travel & Transportation                               103,000              462,000              103,000
017104- A039   General                                                96,000               96,000               96,000
017104- A04    Employees Retirement Benefits                      650,000             1,372,000               50,000
017104- A041   Pension                                              650,000             1,372,000               50,000
017104- A05    Grants, Subsidies and Write off Loans                                    900,000
017104- A052   Grants Domestic                                                          900,000
017104- A13    Repairs and Maintenance                              99,000               99,000               99,000
017104- A131   Machinery and Equipment                              16,000               16,000               16,000
017104- A137   Computer Equipment                                   83,000               83,000               83,000
        Total- NO 3 PHOTOGRAMMETRIC OFFICE              36,962,000         41,407,000          37,374,000
          DEFENCE
IB4063 NO 6 PARTY DEFENCE
017104- A01    Employees Related Expenses                      56,981,000            63,621,000            69,239,000
017104- A011   Pay                     199    183           37,487,000            37,487,000            39,848,000
017104- A011-1 Pay of Officers                  (6)    (11)          (5,129,000)          (5,129,000)          (5,445,000)
017104- A011-2 Pay of Other Staff          (193)   (172)         (32,358,000)         (32,358,000)         (34,403,000)
017104- A012   Allowances                                         19,494,000            26,134,000            29,391,000
017104- A012-1  Regular Allowances                             (18,850,000)         (25,490,000)         (27,791,000)
017104- A012-2  Other Allowances (Excluding TA)                    (644,000)           (644,000)          (1,600,000)
017104- A03    Operating Expenses                               20,189,000            20,737,000            20,189,000
017104- A032   Communications                                       55,000              117,000               55,000
017104- A033     Utilities                                                24,000               24,000               24,000
017104- A034   Occupancy Costs                                   11,000,000            11,000,000            11,000,000
017104- A038    Travel & Transportation                               8,362,000             8,372,000             8,362,000
017104- A039   General                                              748,000             1,224,000              748,000
017104- A04    Employees Retirement Benefits                      700,000             3,163,000             1,447,000
017104- A041   Pension                                              700,000             3,163,000             1,447,000

Page 387

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A13    Repairs and Maintenance                            1,467,000             2,597,000             1,467,000
017104- A130    Transport                                             1,200,000             1,850,000             1,200,000
017104- A131   Machinery and Equipment                            188,000              278,000              188,000
017104- A132    Furniture and Fixture                                   10,000               80,000               10,000
017104- A137   Computer Equipment                                   69,000              389,000               69,000
        Total- NO 6 PARTY DEFENCE                          79,337,000         90,118,000          92,342,000
IB4065 NO 1 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01    Employees Related Expenses                      31,827,000            35,169,000            31,473,000
017104- A011   Pay                      56     52           20,977,000            20,977,000            18,837,000
017104- A011-1 Pay of Officers                  (5)      (4)          (3,184,000)          (3,184,000)          (3,332,000)
017104- A011-2 Pay of Other Staff            (51)    (48)         (17,793,000)         (17,793,000)         (15,505,000)
017104- A012   Allowances                                         10,850,000            14,192,000            12,636,000
017104- A012-1  Regular Allowances                             (10,587,000)         (13,929,000)         (12,286,000)
017104- A012-2  Other Allowances (Excluding TA)                    (263,000)           (263,000)           (350,000)
017104- A03    Operating Expenses                                 4,497,000             4,718,000             4,497,000
017104- A032   Communications                                       22,000               22,000               22,000
017104- A034   Occupancy Costs                                     4,221,000             4,221,000             4,221,000
017104- A038    Travel & Transportation                               159,000              283,000              159,000
017104- A039   General                                                95,000              192,000               95,000
017104- A04    Employees Retirement Benefits                      650,000             1,714,000               50,000
017104- A041   Pension                                              650,000             1,714,000               50,000
017104- A05    Grants, Subsidies and Write off Loans                                    6,200,000
017104- A052   Grants Domestic                                                           6,200,000
017104- A13    Repairs and Maintenance                            290,000              191,000              290,000
017104- A131   Machinery and Equipment                            119,000               20,000              119,000
017104- A137   Computer Equipment                                 171,000              171,000              171,000
        Total- NO 1 PHOTOGRAMMETRIC OFFICE              37,264,000         47,992,000          36,310,000
          DEFENCE
IB4066 NO 2 PHOTOGRAMMETRIC OFFICE DEFENCE
017104- A01    Employees Related Expenses                      27,040,000            30,424,000            32,893,000
017104- A011   Pay                      56     53           17,966,000            17,966,000            19,392,000
017104- A011-1 Pay of Officers                  (5)      (4)          (2,925,000)          (2,925,000)          (3,162,000)
017104- A011-2 Pay of Other Staff            (51)    (49)         (15,041,000)         (15,041,000)         (16,230,000)

Page 388

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A012   Allowances                                           9,074,000            12,458,000            13,501,000
017104- A012-1  Regular Allowances                               (8,804,000)         (12,188,000)         (13,211,000)
017104- A012-2  Other Allowances (Excluding TA)                    (270,000)           (270,000)           (290,000)
017104- A03    Operating Expenses                                 4,766,000             4,966,000             4,766,000
017104- A032   Communications                                       22,000               17,000               22,000
017104- A034   Occupancy Costs                                     4,499,000             4,499,000             4,499,000
017104- A038    Travel & Transportation                               141,000              326,000              141,000
017104- A039   General                                              104,000              124,000              104,000
017104- A04    Employees Retirement Benefits                      600,000             1,343,000
017104- A041   Pension                                              600,000             1,343,000
017104- A13    Repairs and Maintenance                            223,000              603,000              223,000
017104- A131   Machinery and Equipment                              66,000               66,000               66,000
017104- A132    Furniture and Fixture                                   15,000               15,000               15,000
017104- A137   Computer Equipment                                 142,000              522,000              142,000
        Total- NO 2 PHOTOGRAMMETRIC OFFICE              32,629,000         37,336,000          37,882,000
          DEFENCE
IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI
017104- A01    Employees Related Expenses                    189,222,000          205,241,000          299,060,000
017104- A011   Pay                     365    361          131,799,000          130,809,000          149,924,000
017104- A011-1 Pay of Officers               (49)    (50)         (34,112,000)         (34,112,000)         (39,227,000)
017104- A011-2 Pay of Other Staff          (316)   (311)         (97,687,000)         (96,697,000)       (110,697,000)
017104- A012   Allowances                                         57,423,000            74,432,000          149,136,000
017104- A012-1  Regular Allowances                             (54,673,000)         (71,682,000)       (145,336,000)
017104- A012-2  Other Allowances (Excluding TA)                  (2,750,000)          (2,750,000)          (3,800,000)
017104- A03    Operating Expenses                               93,234,000            41,769,000            51,234,000
017104- A032   Communications                                     1,116,000             1,506,000             1,116,000
017104- A034   Occupancy Costs                                   76,401,000            26,290,000            34,401,000
017104- A036   Motor Vehicles                                         50,000                                     50,000
017104- A038    Travel & Transportation                             10,978,000             9,720,000            10,978,000
017104- A039   General                                              4,689,000             4,253,000             4,689,000
017104- A04    Employees Retirement Benefits                    54,600,000             6,673,000          242,694,000
017104- A041   Pension                                            54,600,000             6,673,000          242,694,000
017104- A05    Grants, Subsidies and Write off Loans             25,000,000              861,000            15,000,000

Page 389

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A052   Grants Domestic                                    25,000,000              861,000            15,000,000
017104- A12     Civil works                                                                400,000
017104- A123   Embankment and Drainage Works                                          400,000
017104- A13    Repairs and Maintenance                            2,343,000             2,493,000             2,343,000
017104- A130    Transport                                            906,000             1,006,000              906,000
017104- A131   Machinery and Equipment                            764,000              764,000              764,000
017104- A132    Furniture and Fixture                                  238,000              288,000              238,000
017104- A137   Computer Equipment                                 435,000              435,000              435,000
        Total- CONTROLLING & ADMN STAFF                364,399,000        257,437,000        610,331,000
          SURVEYOR GENERAL OFFICE
           RAWALPINDI
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01    Employees Related Expenses                    137,165,000          155,696,000          120,115,000
017104- A011   Pay                     273    275           84,253,000            84,253,000            62,407,000
017104- A011-1 Pay of Officers               (19)    (18)         (12,706,000)         (12,706,000)         (11,112,000)
017104- A011-2 Pay of Other Staff          (254)   (257)         (71,547,000)         (71,547,000)         (51,295,000)
017104- A012   Allowances                                         52,912,000            71,443,000            57,708,000
017104- A012-1  Regular Allowances                             (52,442,000)         (70,973,000)         (57,099,000)
017104- A012-2  Other Allowances (Excluding TA)                    (470,000)           (470,000)           (609,000)
017104- A03    Operating Expenses                               14,093,000            17,555,000            14,093,000
017104- A032   Communications                                     213,000              239,000              213,000
017104- A033     Utilities                                               2,327,000             3,977,000             2,327,000
017104- A034   Occupancy Costs                                     9,516,000             9,560,000             9,516,000
017104- A038    Travel & Transportation                               1,384,000             2,305,000             1,384,000
017104- A039   General                                              653,000             1,474,000              653,000
017104- A04    Employees Retirement Benefits                     1,050,000             1,599,000               53,000
017104- A041   Pension                                              1,050,000             1,599,000               53,000
017104- A05    Grants, Subsidies and Write off Loans                                    2,332,000
017104- A052   Grants Domestic                                                           2,332,000
017104- A13    Repairs and Maintenance                            937,000             1,572,000              937,000
017104- A130    Transport                                            683,000              683,000              683,000
017104- A131   Machinery and Equipment                            105,000              395,000              105,000
017104- A132    Furniture and Fixture                                                        50,000

Page 390

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A137   Computer Equipment                                 149,000              444,000              149,000
        Total- SURVEY TRAINING INSTITUTE                 153,245,000        178,754,000        135,198,000
           ISLAMABAD
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01    Employees Related Expenses                      24,025,000            26,650,000            24,713,000
017104- A011   Pay                      39     37           15,397,000            15,397,000            14,085,000
017104- A011-1 Pay of Officers                  (5)      (1)          (1,639,000)          (1,639,000)           (821,000)
017104- A011-2 Pay of Other Staff            (34)    (36)         (13,758,000)         (13,758,000)         (13,264,000)
017104- A012   Allowances                                           8,628,000            11,253,000            10,628,000
017104- A012-1  Regular Allowances                               (8,351,000)         (10,976,000)         (10,347,000)
017104- A012-2  Other Allowances (Excluding TA)                    (277,000)           (277,000)           (281,000)
017104- A03    Operating Expenses                                 2,433,000             2,459,000             2,433,000
017104- A032   Communications                                       22,000               24,000               22,000
017104- A034   Occupancy Costs                                     2,216,000             2,212,000             2,216,000
017104- A038    Travel & Transportation                                67,000               65,000               67,000
017104- A039   General                                              128,000              158,000              128,000
017104- A04    Employees Retirement Benefits                      600,000              779,000              100,000
017104- A041   Pension                                              600,000              779,000              100,000
017104- A13    Repairs and Maintenance                              37,000               37,000               37,000
017104- A131   Machinery and Equipment                                8,000                 8,000                 8,000
017104- A132    Furniture and Fixture                                     4,000                 4,000                 4,000
017104- A137   Computer Equipment                                   25,000               25,000               25,000
        Total- MAP RECORD & ISSUE OFFICE                  27,095,000         29,925,000          27,283,000
IB4070 SURVEY PARTIES ISLAMABAD
017104- A01    Employees Related Expenses                      31,956,000            35,824,000            36,706,000
017104- A011   Pay                      51     52           20,929,000            20,929,000            21,705,000
017104- A011-1 Pay of Officers                  (7)      (6)          (3,533,000)          (3,533,000)          (4,164,000)
017104- A011-2 Pay of Other Staff            (44)    (46)         (17,396,000)         (17,396,000)         (17,541,000)
017104- A012   Allowances                                         11,027,000            14,895,000            15,001,000
017104- A012-1  Regular Allowances                             (10,654,000)         (14,522,000)         (14,592,000)
017104- A012-2  Other Allowances (Excluding TA)                    (373,000)           (373,000)           (409,000)
017104- A03    Operating Expenses                               11,236,000            15,239,000            11,386,000
017104- A032   Communications                                     149,000              223,000              149,000

Page 391

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A033     Utilities                                               5,549,000             8,099,000             5,549,000
017104- A034   Occupancy Costs                                     4,886,000             5,036,000             5,036,000
017104- A038    Travel & Transportation                               524,000             1,441,000              524,000
017104- A039   General                                              128,000              440,000              128,000
017104- A04    Employees Retirement Benefits                      640,000             1,899,000               40,000
017104- A041   Pension                                              640,000             1,899,000               40,000
017104- A13    Repairs and Maintenance                            204,000              449,000              204,000
017104- A130    Transport                                                                   20,000
017104- A131   Machinery and Equipment                              32,000              157,000               32,000
017104- A132    Furniture and Fixture                                   12,000              112,000               12,000
017104- A137   Computer Equipment                                 160,000              160,000              160,000
        Total- SURVEY PARTIES ISLAMABAD                  44,036,000         53,411,000          48,336,000
IB4071 LITHOGRAPHIC PRINTING OFFICE
017104- A01    Employees Related Expenses                      97,342,000          108,452,000          104,525,000
017104- A011   Pay                     280    283           64,423,000            64,423,000            61,851,000
017104- A011-1 Pay of Officers               (12)    (13)          (3,445,000)          (3,445,000)          (6,591,000)
017104- A011-2 Pay of Other Staff          (268)   (270)         (60,978,000)         (60,978,000)         (55,260,000)
017104- A012   Allowances                                         32,919,000            44,029,000            42,674,000
017104- A012-1  Regular Allowances                             (32,069,000)         (43,179,000)         (42,024,000)
017104- A012-2  Other Allowances (Excluding TA)                    (850,000)           (850,000)           (650,000)
017104- A03    Operating Expenses                               36,856,000            42,448,000            35,857,000
017104- A032   Communications                                       22,000               29,000               22,000
017104- A033     Utilities                                             15,773,000            21,573,000            15,774,000
017104- A034   Occupancy Costs                                   18,000,000            17,000,000            17,000,000
017104- A038    Travel & Transportation                               846,000             1,168,000              846,000
017104- A039   General                                              2,215,000             2,678,000             2,215,000
017104- A04    Employees Retirement Benefits                     3,230,000             6,349,000             3,377,000
017104- A041   Pension                                              3,230,000             6,349,000             3,377,000
017104- A05    Grants, Subsidies and Write off Loans                                      45,000
017104- A052   Grants Domestic                                                            45,000
017104- A13    Repairs and Maintenance                            661,000             1,411,000              661,000
017104- A130    Transport                                            300,000              600,000              300,000
017104- A131   Machinery and Equipment                            319,000              769,000              319,000

Page 392

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
017104- A137   Computer Equipment                                   37,000               37,000               37,000
        Total- LITHOGRAPHIC PRINTING OFFICE             138,089,000        158,705,000        144,420,000
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01    Employees Related Expenses                      71,453,000            79,782,000            82,757,000
017104- A011   Pay                      93    132           47,591,000            47,591,000            49,928,000
017104- A011-1 Pay of Officers               (12)    (14)         (12,149,000)         (12,149,000)         (13,194,000)
017104- A011-2 Pay of Other Staff            (81)   (118)         (35,442,000)         (35,442,000)         (36,734,000)
017104- A012   Allowances                                         23,862,000            32,191,000            32,829,000
017104- A012-1  Regular Allowances                             (23,457,000)         (31,786,000)         (32,029,000)
017104- A012-2  Other Allowances (Excluding TA)                    (405,000)           (405,000)           (800,000)
017104- A03    Operating Expenses                               15,370,000            17,034,000            16,369,000
017104- A032   Communications                                     166,000              416,000              166,000
017104- A033     Utilities                                               222,000              321,000              221,000
017104- A034   Occupancy Costs                                   14,000,000            15,000,000            15,000,000
017104- A038    Travel & Transportation                               632,000              612,000              632,000
017104- A039   General                                              350,000              685,000              350,000
017104- A04    Employees Retirement Benefits                     1,100,000             3,931,000             1,844,000
017104- A041   Pension                                              1,100,000             3,931,000             1,844,000
017104- A13    Repairs and Maintenance                            245,000              345,000              245,000
017104- A131   Machinery and Equipment                              82,000              132,000               82,000
017104- A132    Furniture and Fixture                                   24,000               24,000               24,000
017104- A137   Computer Equipment                                 139,000              189,000              139,000
        Total- MAP PUBLICATION & DRAWING OFFICE         88,168,000        101,092,000        101,215,000
           (CENTRAL CIRCLE).
IB4073 NO 1 CARTOGRAPHIC OFFICE
017104- A01    Employees Related Expenses                      27,710,000            30,480,000            33,715,000
017104- A011   Pay                      50     54           18,211,000            18,073,000            20,343,000
017104- A011-1 Pay of Officers                  (4)      (5)          (2,713,000)          (2,600,000)          (2,678,000)
017104- A011-2 Pay of Other Staff            (46)    (49)         (15,498,000)         (15,473,000)         (17,665,000)
017104- A012   Allowances                                           9,499,000            12,407,000            13,372,000
017104- A012-1  Regular Allowances                               (8,949,000)         (12,207,000)         (13,072,000)
017104- A012-2  Other Allowances (Excluding TA)                    (550,000)           (200,000)           (300,000)

Page 393

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A03    Operating Expenses                                 6,861,000             7,563,000             6,862,000
017104- A032   Communications                                       22,000              125,000               22,000
017104- A033     Utilities                                                49,000               49,000               50,000
017104- A034   Occupancy Costs                                     6,497,000             6,497,000             6,497,000
017104- A038    Travel & Transportation                               172,000              707,000              172,000
017104- A039   General                                              121,000              185,000              121,000
017104- A04    Employees Retirement Benefits                      600,000             2,061,000
017104- A041   Pension                                              600,000             2,061,000
017104- A05    Grants, Subsidies and Write off Loans                                    7,862,000
017104- A052   Grants Domestic                                                           7,862,000
017104- A13    Repairs and Maintenance                              73,000               73,000               73,000
017104- A131   Machinery and Equipment                              16,000               16,000               16,000
017104- A132    Furniture and Fixture                                     2,000                 2,000                 2,000
017104- A137   Computer Equipment                                   55,000               55,000               55,000
        Total- NO 1 CARTOGRAPHIC OFFICE                  35,244,000         48,039,000          40,650,000
IB9185 DIRECTORATE OF CARTOGRAPHY AND GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI
017104- A01    Employees Related Expenses                      10,612,000            12,652,000            18,144,000
017104- A011   Pay                      40     59            6,603,000             6,603,000            10,292,000
017104- A011-1 Pay of Officers                  (5)      (6)          (1,169,000)          (1,169,000)          (4,015,000)
017104- A011-2 Pay of Other Staff            (35)    (53)          (5,434,000)          (5,434,000)          (6,277,000)
017104- A012   Allowances                                           4,009,000             6,049,000             7,852,000
017104- A012-1  Regular Allowances                               (3,939,000)          (5,979,000)          (7,732,000)
017104- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)           (120,000)
017104- A03    Operating Expenses                                 762,000             1,590,000             1,262,000
017104- A032   Communications                                         7,000              120,000                 7,000
017104- A034   Occupancy Costs                                     500,000             1,000,000             1,000,000
017104- A038    Travel & Transportation                               205,000              220,000              205,000
017104- A039   General                                                50,000              250,000               50,000
017104- A13    Repairs and Maintenance                                                 232,000
017104- A131   Machinery and Equipment                                                   50,000
017104- A132    Furniture and Fixture                                                        50,000
017104- A137   Computer Equipment                                                      132,000
        Total- DIRECTORATE OF CARTOGRAPHY AND         11,374,000         14,474,000          19,406,000
          GEOGRAPHICS INFORMATION SYSTEM
           RAWALPINDI

Page 394

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9186 NO.6 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104- A01    Employees Related Expenses                      10,560,000            12,855,000            18,483,000
017104- A011   Pay                      48     52            7,179,000             7,179,000            10,585,000
017104- A011-1 Pay of Officers                  (4)      (5)          (1,584,000)          (1,584,000)          (3,268,000)
017104- A011-2 Pay of Other Staff            (44)    (47)          (5,595,000)          (5,595,000)          (7,317,000)
017104- A012   Allowances                                           3,381,000             5,676,000             7,898,000
017104- A012-1  Regular Allowances                               (3,311,000)          (5,606,000)          (7,705,000)
017104- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)           (193,000)
017104- A03    Operating Expenses                                 624,000             1,527,000              624,000
017104- A032   Communications                                         7,000               59,000                 7,000
017104- A034   Occupancy Costs                                     482,000              782,000              482,000
017104- A038    Travel & Transportation                               105,000              386,000              105,000
017104- A039   General                                                30,000              300,000               30,000
017104- A13    Repairs and Maintenance                                                 790,000
017104- A131   Machinery and Equipment                                                 100,000
017104- A132    Furniture and Fixture                                                       100,000
017104- A137   Computer Equipment                                                      590,000
        Total- NO.6 CARTOGRAPHY AND                      11,184,000         15,172,000          19,107,000
           GEOINFORMATICS SYSTEM (GIS) UNIT
IB9187 NO.7 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE
017104- A01    Employees Related Expenses                      30,128,000            33,520,000            35,440,000
017104- A011   Pay                      76     52           20,224,000            20,224,000            20,575,000
017104- A011-1 Pay of Officers                  (4)      (3)          (2,612,000)          (2,612,000)          (1,284,000)
017104- A011-2 Pay of Other Staff            (72)    (49)         (17,612,000)         (17,612,000)         (19,291,000)
017104- A012   Allowances                                           9,904,000            13,296,000            14,865,000
017104- A012-1  Regular Allowances                               (9,805,000)         (13,197,000)         (14,740,000)
017104- A012-2  Other Allowances (Excluding TA)                     (99,000)             (99,000)           (125,000)
017104- A03    Operating Expenses                                 1,123,000             2,977,000             1,123,000
017104- A032   Communications                                       62,000              144,000               62,000
017104- A033     Utilities                                               626,000             2,228,000              626,000
017104- A038    Travel & Transportation                               405,000              405,000              405,000

Page 395

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

017104- A039   General                                                30,000              200,000               30,000
017104- A04    Employees Retirement Benefits                                           739,000
017104- A041   Pension                                                                   739,000
017104- A13    Repairs and Maintenance                                                 150,000
017104- A131   Machinery and Equipment                                                   50,000
017104- A132    Furniture and Fixture                                                        50,000
017104- A137   Computer Equipment                                                        50,000
        Total- NO.7 CARTOGRAPHY AND                      31,251,000         37,386,000          36,563,000
           GEOINFORMATICS SYSTEM (GIS) UNIT
          MURREE
     017104   Total-  Survey of Pakistan                      1,183,197,000       1,213,596,000       1,499,409,000
     0171     Total-  Research & Dev. General Public         1,183,197,000       1,213,596,000       1,499,409,000
                      Services
     017      Total-  Research and Development             1,183,197,000       1,213,596,000       1,499,409,000
                     General Public Services
     01        Total-  General Public Service                  1,183,197,000      21,213,596,000       1,499,409,000
02     Defence Affairs & Services:
025    Defence Administration:
0251   Defence Administration:
025101 Secretariat (Ministry of Defence)  :
IB2434 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
025101- A03    Operating Expenses                                                                           10,000,000

025101- A037   Consultancy and Contractual Work                                                             10,000,000
        Total- CAPACITY BUILDING AND TECHNICAL                                                 10,000,000
           ASSISTANCE
 IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A03 Operating Expenses                                    11,000,000            12,000,000            10,000,000
025101- A038 Travel & Transportation                                  2,000,000             3,000,000             2,500,000
025101- A039 General                                                 9,000,000             9,000,000             7,500,000
025101- A09 Physical Assets                                        45,000,000            59,600,000
025101- A092 Computer Equipment                                   25,000,000            41,100,000
025101- A095 Purchase of Transport                                  10,000,000             4,500,000
025101- A096 Purchase of Plant and Machinery                                                                      10,000,000            10,000,000
025101- A097 Purchase of Furniture and Fixture                                                                                              4,000,000
025101- A12 Civil works                                                                       24,000,000             8,400,000
025101- A124 Building and Structures
                                                                      24,000,000             8,400,000
        Total- DCS PENSION- GRANT TO                      80,000,000         80,000,000          10,000,000
           MAG/DEFENCE

Page 396

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB6378 MAINTENANCE OF VVIP AIRCRAFT GULF STREAM
025101- A03    Operating Expenses                                                     92,900,000
025101- A038    Travel & Transportation                                                   75,400,000
025101- A039   General                                                                  17,500,000
025101- A09    Physical Assets                                   700,000,000          607,100,000          700,000,000
025101- A095   Purchase of Transport                             700,000,000          607,100,000          700,000,000
        Total- MAINTENANCE OF VVIP AIRCRAFT             700,000,000        700,000,000        700,000,000
          GULF STREAM
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05    Grants, Subsidies and Write off Loans                                 140,270,000
025101- A052   Grants Domestic                                                        140,270,000
        Total- RECURRENT GRANT CONTOMENT                                140,270,000
          GENERAL HOSPITAL RAWALPINDI
IB9237 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE DIVISION)
025101- A01    Employees Related Expenses                    370,630,000                                422,067,000
025101- A012   Allowances                                        370,630,000                                422,067,000
025101- A012-1  Regular Allowances                            (370,630,000)                            (422,067,000)
        Total- PROVISION FOR INCREASE IN PAY AND        370,630,000                            422,067,000
          ALLOWANCES (DEFENCE DIVISION)
ID0222 DEFENCE DIVISION
025101- A01    Employees Related Expenses                    438,000,000          508,630,000          510,000,000
025101- A011   Pay                     459    457          263,869,000          263,869,000          258,985,000
025101- A011-1 Pay of Officers               (81)    (79)       (156,299,000)       (156,299,000)       (155,900,000)
025101- A011-2 Pay of Other Staff          (378)   (378)       (107,570,000)       (107,570,000)       (103,085,000)
025101- A012   Allowances                                        174,131,000          244,761,000          251,015,000
025101- A012-1  Regular Allowances                            (151,131,000)       (221,761,000)       (225,815,000)
025101- A012-2  Other Allowances (Excluding TA)                 (23,000,000)         (23,000,000)         (25,200,000)
025101- A03    Operating Expenses                              214,900,000          225,400,000          227,200,000
025101- A032   Communications                                     8,700,000             8,700,000             5,500,000
025101- A033     Utilities                                             41,569,000            43,039,000            41,400,000
025101- A034   Occupancy Costs                                   89,500,000            89,500,000          100,000,000
025101- A036   Motor Vehicles                                       300,000              300,000
025101- A038    Travel & Transportation                             27,875,000            27,905,000            24,900,000
025101- A039   General                                             46,956,000            55,956,000            55,400,000

Page 397

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

025101- A04    Employees Retirement Benefits                    33,000,000            18,578,000            17,500,000
025101- A041   Pension                                            33,000,000            18,578,000            17,500,000
025101- A05    Grants, Subsidies and Write off Loans            148,350,000            16,850,000          138,300,000
025101- A052   Grants Domestic                                  148,350,000            16,850,000          138,300,000
025101- A09    Physical Assets                                    21,000,000            18,153,000            30,000,000
025101- A092   Computer Equipment                                 5,000,000             9,153,000
025101- A095   Purchase of Transport                              10,000,000             3,000,000
025101- A096   Purchase of Plant and Machinery                     3,000,000             3,000,000            30,000,000
025101- A097   Purchase of Furniture and Fixture                     3,000,000             3,000,000
025101- A13    Repairs and Maintenance                          19,750,000            17,750,000            24,000,000
025101- A130    Transport                                             8,000,000             6,000,000             6,000,000
025101- A131   Machinery and Equipment                            3,750,000             3,750,000             6,000,000
025101- A132    Furniture and Fixture                                 3,750,000             3,750,000             6,000,000
025101- A137   Computer Equipment                                 4,250,000             4,250,000             6,000,000
        Total- DEFENCE DIVISION                            875,000,000        805,361,000        947,000,000
     025101   Total-  Secretariat (Ministry of Defence)          2,025,630,000       1,725,631,000       2,089,067,000
     0251     Total-  Defence Administration                  2,025,630,000       1,725,631,000       2,089,067,000
     025      Total-  Defence Administration                  2,025,630,000       1,725,631,000       2,089,067,000
     02        Total-  Defence Affairs & Services               2,025,630,000       1,725,631,000       2,089,067,000
               Total- ACCOUNTANT GENERAL                 3,208,827,000        22,939,227,000         3,588,476,000
                PAKISTAN REVENUES

Page 398

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
017    Research and Development General Public Services:
0171   Research & Dev. General Public Services:
017104 Survey of Pakistan  :
LO1302 NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104- A01    Employees Related Expenses                      11,634,000             7,951,000             8,245,000
017104- A011   Pay                      53     49            6,465,000             4,778,000             4,922,000
017104- A011-1 Pay of Officers                  (5)      (3)          (1,117,000)          (1,117,000)          (1,151,000)
017104- A011-2 Pay of Other Staff            (48)    (46)          (5,348,000)          (3,661,000)          (3,771,000)
017104- A012   Allowances                                           5,169,000             3,173,000             3,323,000
017104- A012-1  Regular Allowances                               (5,079,000)          (3,033,000)          (3,133,000)
017104- A012-2  Other Allowances (Excluding TA)                     (90,000)           (140,000)           (190,000)
017104- A03    Operating Expenses                                 640,000             1,051,000              640,000
017104- A032   Communications                                         5,000               25,000                 5,000
017104- A033     Utilities                                                                      10,000
017104- A034   Occupancy Costs                                     500,000              700,000              500,000
017104- A038    Travel & Transportation                               105,000              184,000              105,000
017104- A039   General                                                30,000              132,000               30,000
017104- A13    Repairs and Maintenance                                                 115,000
017104- A131   Machinery and Equipment                                                   20,000
017104- A132    Furniture and Fixture                                                        20,000
017104- A137   Computer Equipment                                                        75,000
        Total- NO.5 CARTOGRAPHY AND                      12,274,000           9,117,000           8,885,000
           GEOINFORMATICS SYSTEM (GIS) UNIT
LO1438 OFFICER INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE.
017104- A01    Employees Related Expenses                      27,067,000            37,314,000            38,617,000
017104- A011   Pay                     255    253           17,492,000            21,996,000            22,656,000
017104- A011-1 Pay of Officers                  (5)      (6)          (2,492,000)          (3,595,000)          (3,703,000)
017104- A011-2 Pay of Other Staff          (250)   (247)         (15,000,000)         (18,401,000)         (18,953,000)
017104- A012   Allowances                                           9,575,000            15,318,000            15,961,000
017104- A012-1  Regular Allowances                               (8,922,000)         (14,665,000)         (15,256,000)
017104- A012-2  Other Allowances (Excluding TA)                    (653,000)           (653,000)           (705,000)
017104- A03    Operating Expenses                                 6,355,000            12,305,000             6,355,000

Page 399

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

017104- A032   Communications                                       37,000               21,000               37,000
017104- A033     Utilities                                                33,000                 7,000               33,000
017104- A034   Occupancy Costs                                     4,503,000             3,703,000             4,503,000
017104- A038    Travel & Transportation                               1,575,000             8,136,000             1,575,000
017104- A039   General                                              207,000              438,000              207,000
017104- A04    Employees Retirement Benefits                      650,000             1,334,000              851,000
017104- A041   Pension                                              650,000             1,334,000              851,000
017104- A13    Repairs and Maintenance                            474,000              474,000              474,000
017104- A130    Transport                                            200,000              200,000              200,000
017104- A131   Machinery and Equipment                            110,000              110,000              110,000
017104- A137   Computer Equipment                                 164,000              164,000              164,000
        Total- OFFICER INCHARGE NO.7 PARTY.               34,546,000         51,427,000          46,297,000
          SURVEY OF PAKISTAN. LAHORE.
LO1439 OFFICER INCHARGE NO.3 PARTY SURVEY OF PAKISTAN LAHORE
017104- A01    Employees Related Expenses                      25,263,000            36,313,000            37,586,000
017104- A011   Pay                     248    245           16,333,000            21,468,000            22,112,000
017104- A011-1 Pay of Officers                  (5)      (5)          (2,253,000)          (2,856,000)          (2,942,000)
017104- A011-2 Pay of Other Staff          (243)   (240)         (14,080,000)         (18,612,000)         (19,170,000)
017104- A012   Allowances                                           8,930,000            14,845,000            15,474,000
017104- A012-1  Regular Allowances                               (8,278,000)         (14,049,000)         (14,628,000)
017104- A012-2  Other Allowances (Excluding TA)                    (652,000)           (796,000)           (846,000)
017104- A03    Operating Expenses                                 6,045,000            11,849,000             5,317,000
017104- A032   Communications                                       37,000               15,000               37,000
017104- A033     Utilities                                                25,000               25,000               25,000
017104- A034   Occupancy Costs                                     4,333,000             3,605,000             3,605,000
017104- A036   Motor Vehicles                                                              11,000
017104- A038    Travel & Transportation                               1,473,000             7,733,000             1,473,000
017104- A039   General                                              177,000              460,000              177,000
017104- A04    Employees Retirement Benefits                      650,000             1,495,000              825,000
017104- A041   Pension                                              650,000             1,495,000              825,000
017104- A13    Repairs and Maintenance                            596,000              668,000              596,000
017104- A130    Transport                                            200,000              272,000              200,000
017104- A131   Machinery and Equipment                            132,000              132,000              132,000

Page 400

NO. 027.- FC21M03DEFENCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

017104- A132    Furniture and Fixture                                     4,000                 4,000                 4,000
017104- A137   Computer Equipment                                 260,000              260,000              260,000
        Total- OFFICER INCHARGE NO.3 PARTY               32,554,000         50,325,000          44,324,000
          SURVEY OF PAKISTAN LAHORE
LO1440 GEO INFORMATICS CENTRE LAHORE
017104- A01    Employees Related Expenses                      44,437,000            44,032,000            45,617,000
017104- A011   Pay                      91     89           28,757,000            25,725,000            26,496,000
017104- A011-1 Pay of Officers                  (6)      (6)          (5,736,000)          (4,912,000)          (5,059,000)
017104- A011-2 Pay of Other Staff            (85)    (83)         (23,021,000)         (20,813,000)         (21,437,000)
017104- A012   Allowances                                         15,680,000            18,307,000            19,121,000
017104- A012-1  Regular Allowances                             (15,332,000)         (17,966,000)         (18,730,000)
017104- A012-2  Other Allowances (Excluding TA)                    (348,000)           (341,000)           (391,000)
017104- A03    Operating Expenses                                 6,800,000             9,382,000             6,800,000
017104- A032   Communications                                     166,000              130,000              166,000
017104- A033     Utilities                                               2,354,000             3,054,000             2,354,000
017104- A034   Occupancy Costs                                     3,403,000             3,418,000             3,403,000
017104- A038    Travel & Transportation                               572,000             2,431,000              572,000
017104- A039   General                                              305,000              349,000              305,000
017104- A04    Employees Retirement Benefits                      700,000              459,000              100,000
017104- A041   Pension                                              700,000              459,000              100,000
017104- A13    Repairs and Maintenance                            591,000              710,000              591,000
017104- A130    Transport                                            101,000              151,000              101,000
017104- A131   Machinery and Equipment                            161,000              180,000              161,000
017104- A132    Furniture and Fixture                                   54,000               54,000               54,000
017104- A137   Computer Equipment                                 275,000              325,000              275,000
        Total- GEO INFORMATICS CENTRE LAHORE           52,528,000         54,583,000          53,108,000
     017104   Total-  Survey of Pakistan                       131,902,000        165,452,000        152,614,000
     0171     Total-  Research & Dev. General Public           131,902,000        165,452,000        152,614,000
                      Services
     017      Total-  Research and Development               131,902,000        165,452,000        152,614,000
                     General Public Services
     01        Total-  General Public Service                   131,902,000        165,452,000        152,614,000
               Total- ACCOUNTANT GENERAL                  131,902,000          165,452,000          152,614,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE