Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure
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Page 1
For Departmental use only
FEDERAL
BUDGET
2019-2020
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME II
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
34 Finance Division 1027
35 Controller General of Accounts 1035
36 Pakistan Mint 1105
37 National Savings 1109
38 Other Expenditure of Finance Division 1152
39 Superannuation Allowances and Pensions 1160
40 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 1169
41 Subsidies and Miscellaneous Expenditure 1177
42 Higher Education Commission 1186
43 Economic Affairs Division 1213
44 Revenue Division 1222
45 Federal Board of Revenue 1242
46 Customs 1258
47 Inland Revenue 1336
X - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 1431
49 Foreign Affairs 1446
50 Other Expenditure of Foreign Affairs Division 1583Page 3
PAGES
XI - HOUSING AND WORKS, MINISTRY OF -
51 Housing and Works Division 1593
52 Civil Works 1599
53 Estate Offices 1631
54 Federal Lodges 1642
XII - HUMAN RIGHTS, MINISTRY OF -
55 Human Rights Division 1653
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
56 Industries and Production Division 1673
57 Department of Investment Promotion and Supplies 1677
58 Other Expenditure of Industries and Production Division 1679
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF-
59 Information and Broadcasting Division 1697
60 Directorate of Publications, Newsreels and Documentaries 1714
61 Press Information Department 1729
62 Information Services Abroad 1748
63 Other Expenditure of Information and Broadcasting
Division 1772
64 National History and Literary Heritage Division 1779Page 4
PAGES
XV - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
65 Information Technology and Telecommunication Division 1807
XVI - INTERIOR, MINISTRY OF-
66 Interior Division 1817
67 Islamabad 1826
68 Passport Organization 1852
69 Civil Armed Forces 2006
70 Frontier Constabulary 2056
71 Pakistan Coast Guards 2076
72 Pakistan Rangers 2081
73 Other Expenditure of Interior Division 2088
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
74 Inter - Provincial Coordination Division 2153
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
75 Kashmir Affairs and Gilgit - Baltistan Division 2177
76 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division 2180
77 Gilgit - Baltistan 2185Page 5
1,027
NO. 034.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 1,858,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,809,000,000 1,788,642,000 1,858,000,000
Affairs, External Affairs
Total 1,809,000,000 1,788,642,000 1,858,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,330,000,000 1,323,522,000 1,427,000,000
A011 Pay 636,188,000 628,822,000 633,415,000
A011-1 Pay of Officers (396,571,000) (396,523,000) (405,707,000)
A011-2 Pay of Other Staff (239,617,000) (232,299,000) (227,708,000)
A012 Allowances 693,812,000 694,700,000 793,585,000
A012-1 Regular Allowances (353,559,000) (350,647,000) (402,742,000)
A012-2 Other Allowances (Excluding TA) (340,253,000) (344,053,000) (390,843,000)
A03 Operating Expenses 361,643,000 336,369,000 328,289,000
A04 Employees Retirement Benefits 36,503,000 42,975,000 46,213,000
A05 Grants, Subsidies and Write off Loans 11,205,000 32,597,000 7,639,000
A06 Transfers 18,300,000 18,076,000 2,000
A09 Physical Assets 32,048,000 19,202,000 29,747,000
A13 Repairs and Maintenance 19,301,000 15,901,000 19,110,000
Total 1,809,000,000 1,788,642,000 1,858,000,000Page 6
1,028
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 1,058,099,000 1,062,400,000 1,141,778,000
011204- A011 Pay 1386 1387 495,802,000 495,802,000 497,217,000
011204- A011-1 Pay of Officers (461) (461) (324,805,000) (324,805,000) (333,151,000)
011204- A011-2 Pay of Other Staff (925) (926) (170,997,000) (170,997,000) (164,066,000)
011204- A012 Allowances 562,297,000 566,598,000 644,561,000
011204- A012-1 Regular Allowances (266,595,000) (266,596,000) (314,949,000)
011204- A012-2 Other Allowances (Excluding TA) (295,702,000) (300,002,000) (329,612,000)
011204- A03 Operating Expenses 286,029,000 267,721,000 259,901,000
011204- A032 Communications 28,031,000 18,661,000 21,917,000
011204- A033 Utilities 3,000 3,000 3,000
011204- A034 Occupancy Costs 100,161,000 101,261,000 101,251,000
011204- A037 Consultancy and Contractual Work 1,000 1,000 1,000
011204- A038 Travel & Transportation 74,552,000 57,277,000 58,902,000
011204- A039 General 83,281,000 90,518,000 77,827,000
011204- A04 Employees Retirement Benefits 33,001,000 38,073,000 41,001,000
011204- A041 Pension 33,001,000 38,073,000 41,001,000
011204- A05 Grants, Subsidies and Write off Loans 10,700,000 30,700,000 6,610,000
011204- A052 Grants Domestic 10,700,000 30,700,000 6,610,000
011204- A06 Transfers 18,000,000 18,000,000 1,000
011204- A063 Entertainment & Gifts 18,000,000 18,000,000 1,000
011204- A09 Physical Assets 21,600,000 15,600,000 19,600,000
011204- A092 Computer Equipment 10,900,000 6,900,000 9,900,000
011204- A095 Purchase of Transport 2,200,000 200,000 2,200,000
011204- A096 Purchase of Plant and Machinery 4,500,000 4,500,000 4,000,000
011204- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 3,500,000
011204- A13 Repairs and Maintenance 12,451,000 10,451,000 12,500,000Page 7
1,029
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A130 Transport 4,000,000 2,500,000 4,000,000
011204- A131 Machinery and Equipment 3,100,000 3,100,000 3,000,000
011204- A132 Furniture and Fixture 1,900,000 1,900,000 1,900,000
011204- A133 Buildings and Structure 1,300,000 1,300,000 2,000,000
011204- A137 Computer Equipment 2,151,000 1,651,000 1,600,000
Total- FINANCE DIVISION ( MAIN) 1,439,880,000 1,442,945,000 1,481,391,000
ID1028 FINANCE DIVISION (MILITARY).
011204- A01 Employees Related Expenses 194,776,000 183,997,000 210,339,000
011204- A011 Pay 312 312 106,552,000 99,186,000 100,682,000
011204- A011-1 Pay of Officers (77) (77) (66,450,000) (66,402,000) (67,540,000)
011204- A011-2 Pay of Other Staff (235) (235) (40,102,000) (32,784,000) (33,142,000)
011204- A012 Allowances 88,224,000 84,811,000 109,657,000
011204- A012-1 Regular Allowances (58,415,000) (55,502,000) (62,856,000)
011204- A012-2 Other Allowances (Excluding TA) (29,809,000) (29,309,000) (46,801,000)
011204- A03 Operating Expenses 22,497,000 30,167,000 24,190,000
011204- A032 Communications 2,035,000 2,013,000 2,017,000
011204- A033 Utilities 30,000 1,000 1,000
011204- A034 Occupancy Costs 15,025,000 23,012,000 17,030,000
011204- A038 Travel & Transportation 3,016,000 3,645,000 3,002,000
011204- A039 General 2,391,000 1,496,000 2,140,000
011204- A04 Employees Retirement Benefits 3,500,000 4,900,000 5,210,000
011204- A041 Pension 3,500,000 4,900,000 5,210,000
011204- A05 Grants, Subsidies and Write off Loans 505,000 1,897,000 1,029,000
011204- A052 Grants Domestic 505,000 1,897,000 1,029,000
011204- A06 Transfers 300,000 76,000 1,000
011204- A063 Entertainment & Gifts 300,000 76,000 1,000
011204- A09 Physical Assets 1,210,000 637,000 889,000
011204- A092 Computer Equipment 800,000 400,000 338,000
011204- A095 Purchase of Transport 10,000 5,000 151,000
011204- A096 Purchase of Plant and Machinery 200,000 153,000 200,000
011204- A097 Purchase of Furniture and Fixture 200,000 79,000 200,000
011204- A13 Repairs and Maintenance 750,000 360,000 500,000Page 8
1,030
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A130 Transport 150,000 85,000 150,000
011204- A131 Machinery and Equipment 200,000 150,000 100,000
011204- A132 Furniture and Fixture 100,000 100,000 100,000
011204- A137 Computer Equipment 300,000 25,000 150,000
Total- FINANCE DIVISION (MILITARY). 223,538,000 222,034,000 242,158,000
011204 Total- Administration of Financial Affairs 1,663,418,000 1,664,979,000 1,723,549,000
0112 Total- Financial and Fiscal Affairs 1,663,418,000 1,664,979,000 1,723,549,000
011 Total- Executive & Legislative 1,663,418,000 1,664,979,000 1,723,549,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,663,418,000 1,664,979,000 1,723,549,000
Total- ACCOUNTANT GENERAL 1,663,418,000 1,664,979,000 1,723,549,000
PAKISTAN REVENUESPage 9
1,031
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.
011204- A01 Employees Related Expenses 27,276,000 27,276,000 28,818,000
011204- A011 Pay 4 4 15,818,000 15,818,000 17,400,000
011204- A011-1 Pay of Officers (1) (1) (1,400,000) (1,400,000) (1,400,000)
011204- A011-2 Pay of Other Staff (3) (3) (14,418,000) (14,418,000) (16,000,000)
011204- A012 Allowances 11,458,000 11,458,000 11,418,000
011204- A012-1 Regular Allowances (6,618,000) (6,618,000) (6,518,000)
011204- A012-2 Other Allowances (Excluding TA) (4,840,000) (4,840,000) (4,900,000)
011204- A03 Operating Expenses 8,260,000 7,434,000 7,661,000
011204- A032 Communications 1,015,000 919,000 1,030,000
011204- A033 Utilities 1,390,000 1,326,000 1,450,000
011204- A034 Occupancy Costs 20,000 18,000 25,000
011204- A036 Motor Vehicles 270,000 243,000 300,000
011204- A038 Travel & Transportation 1,665,000 1,498,000 1,720,000
011204- A039 General 3,900,000 3,430,000 3,136,000
011204- A09 Physical Assets 1,231,000 1,108,000 1,251,000
011204- A092 Computer Equipment 180,000 162,000 200,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 550,000 495,000 550,000
011204- A097 Purchase of Furniture and Fixture 500,000 450,000 500,000
011204- A13 Repairs and Maintenance 2,495,000 2,245,000 2,475,000
011204- A130 Transport 500,000 450,000 500,000
011204- A131 Machinery and Equipment 250,000 225,000 250,000
011204- A132 Furniture and Fixture 60,000 54,000 50,000
011204- A133 Buildings and Structure 1,630,000 1,467,000 1,610,000
011204- A137 Computer Equipment 55,000 49,000 65,000
Total- ECONOMIC MINISTER AND FINANCIAL 39,262,000 38,063,000 40,205,000
ADVISER WASHINGTON U.S.A.Page 10
1,032
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 14,465,000 14,465,000 15,083,000
011204- A011 Pay 3 3 6,000,000 6,000,000 6,700,000
011204- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,200,000)
011204- A011-2 Pay of Other Staff (2) (2) (4,800,000) (4,800,000) (5,500,000)
011204- A012 Allowances 8,465,000 8,465,000 8,383,000
011204- A012-1 Regular Allowances (6,415,000) (6,415,000) (6,403,000)
011204- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000) (1,980,000)
011204- A03 Operating Expenses 15,122,000 13,610,000 11,964,000
011204- A032 Communications 1,545,000 1,391,000 1,215,000
011204- A033 Utilities 1,075,000 1,058,000 1,125,000
011204- A034 Occupancy Costs 2,000 2,000 2,000
011204- A036 Motor Vehicles 500,000 450,000 300,000
011204- A038 Travel & Transportation 3,975,000 3,577,000 2,430,000
011204- A039 General 8,025,000 7,132,000 6,892,000
011204- A04 Employees Retirement Benefits 1,000 1,000 1,000
011204- A041 Pension 1,000 1,000 1,000
011204- A09 Physical Assets 956,000 860,000 956,000
011204- A092 Computer Equipment 155,000 139,000 155,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 450,000 405,000 450,000
011204- A097 Purchase of Furniture and Fixture 350,000 315,000 350,000
011204- A13 Repairs and Maintenance 1,985,000 1,787,000 2,015,000
011204- A130 Transport 900,000 810,000 900,000
011204- A131 Machinery and Equipment 400,000 360,000 400,000
011204- A132 Furniture and Fixture 400,000 360,000 400,000
011204- A133 Buildings and Structure 285,000 257,000 315,000
Total- ECONOMIC MINISTER/COUNSELLOR 32,529,000 30,723,000 30,019,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01 Employees Related Expenses 21,269,000 21,269,000 18,867,000Page 11
1,033
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A011 Pay 8 8 6,016,000 6,016,000 6,416,000
011204- A011-1 Pay of Officers (2) (2) (1,516,000) (1,516,000) (1,416,000)
011204- A011-2 Pay of Other Staff (6) (6) (4,500,000) (4,500,000) (5,000,000)
011204- A012 Allowances 15,253,000 15,253,000 12,451,000
011204- A012-1 Regular Allowances (9,501,000) (9,501,000) (7,001,000)
011204- A012-2 Other Allowances (Excluding TA) (5,752,000) (5,752,000) (5,450,000)
011204- A03 Operating Expenses 18,934,000 17,040,000 14,963,000
011204- A032 Communications 1,674,000 1,506,000 1,334,000
011204- A033 Utilities 1,021,000 1,014,000 959,000
011204- A034 Occupancy Costs 6,834,000 6,091,000 5,000,000
011204- A036 Motor Vehicles 250,000 225,000 250,000
011204- A038 Travel & Transportation 2,905,000 2,615,000 2,550,000
011204- A039 General 6,250,000 5,589,000 4,870,000
011204- A09 Physical Assets 1,101,000 991,000 1,101,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 600,000 540,000 600,000
011204- A097 Purchase of Furniture and Fixture 500,000 450,000 500,000
011204- A13 Repairs and Maintenance 1,170,000 1,053,000 1,170,000
011204- A130 Transport 600,000 540,000 600,000
011204- A131 Machinery and Equipment 50,000 45,000 50,000
011204- A132 Furniture and Fixture 50,000 45,000 50,000
011204- A133 Buildings and Structure 320,000 288,000 320,000
011204- A137 Computer Equipment 150,000 135,000 150,000
Total- ECONOMIC MINISTER, EMBASSY OF 42,474,000 40,353,000 36,101,000
PAKISTAN BEIJING, CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 14,115,000 14,115,000 12,115,000
011204- A011 Pay 3 3 6,000,000 6,000,000 5,000,000
011204- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,000,000)
011204- A011-2 Pay of Other Staff (2) (2) (4,800,000) (4,800,000) (4,000,000)
011204- A012 Allowances 8,115,000 8,115,000 7,115,000
011204- A012-1 Regular Allowances (6,015,000) (6,015,000) (5,015,000)Page 12
1,034
NO. 034.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (2,100,000)
011204- A03 Operating Expenses 10,801,000 397,000 9,610,000
011204- A032 Communications 890,000 4,000 890,000
011204- A033 Utilities 420,000 378,000 420,000
011204- A034 Occupancy Costs 3,000,000 2,000 2,300,000
011204- A036 Motor Vehicles 100,000 1,000 800,000
011204- A038 Travel & Transportation 2,525,000 4,000 2,325,000
011204- A039 General 3,866,000 8,000 2,875,000
011204- A04 Employees Retirement Benefits 1,000 1,000 1,000
011204- A041 Pension 1,000 1,000 1,000
011204- A09 Physical Assets 5,950,000 6,000 5,950,000
011204- A092 Computer Equipment 750,000 3,000 750,000
011204- A095 Purchase of Transport 4,000,000 1,000 4,000,000
011204- A096 Purchase of Plant and Machinery 600,000 1,000 600,000
011204- A097 Purchase of Furniture and Fixture 600,000 1,000 600,000
011204- A13 Repairs and Maintenance 450,000 5,000 450,000
011204- A130 Transport 100,000 1,000 100,000
011204- A131 Machinery and Equipment 100,000 1,000 100,000
011204- A132 Furniture and Fixture 100,000 1,000 100,000
011204- A133 Buildings and Structure 150,000 2,000 150,000
Total- ECONOMIC MINISTER EMBASSY OF 31,317,000 14,524,000 28,126,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 145,582,000 123,663,000 134,451,000
0112 Total- Financial and Fiscal Affairs 145,582,000 123,663,000 134,451,000
011 Total- Executive & Legislative 145,582,000 123,663,000 134,451,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 145,582,000 123,663,000 134,451,000
Total- CHIEF ACCOUNTS OFFICER 145,582,000 123,663,000 134,451,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,809,000,000 1,788,642,000 1,858,000,000Page 13
1,035
NO. 035.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 5,957,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,887,000,000 7,147,210,000 5,957,900,000
Affairs, External Affairs
Total 5,887,000,000 7,147,210,000 5,957,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,660,149,000 4,660,149,000 4,852,900,000
A011 Pay 2,876,643,000 2,876,643,000 2,906,034,000
A011-1 Pay of Officers (2,444,405,000) (2,444,405,000) (2,483,612,000)
A011-2 Pay of Other Staff (432,238,000) (432,238,000) (422,422,000)
A012 Allowances 1,783,506,000 1,783,506,000 1,946,866,000
A012-1 Regular Allowances (1,389,733,000) (1,389,733,000) (1,636,145,000)
A012-2 Other Allowances (Excluding TA) (393,773,000) (393,773,000) (310,721,000)
A03 Operating Expenses 817,845,000 790,281,000 869,234,000
A04 Employees Retirement Benefits 163,846,000 163,846,000 168,155,000
A05 Grants, Subsidies and Write off Loans 47,214,000 47,214,000 9,168,000
A06 Transfers 2,129,000 817,000 11,000
A09 Physical Assets 161,728,000 1,453,863,000 32,061,000
A13 Repairs and Maintenance 34,089,000 31,040,000 26,371,000
Total 5,887,000,000 7,147,210,000 5,957,900,000Page 14
1,036
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 442,157,000 231,598,000 385,500,000
011206- A011 Pay 173 172 88,437,000 88,437,000 83,871,000
011206- A011-1 Pay of Officers (101) (100) (72,347,000) (72,347,000) (68,680,000)
011206- A011-2 Pay of Other Staff (72) (72) (16,090,000) (16,090,000) (15,191,000)
011206- A012 Allowances 353,720,000 143,161,000 301,629,000
011206- A012-1 Regular Allowances (45,104,000) (45,104,000) (64,828,000)
011206- A012-2 Other Allowances (Excluding TA) (308,616,000) (98,057,000) (236,801,000)
011206- A03 Operating Expenses 78,425,000 53,756,000 71,096,000
011206- A031 Fees 1,000
011206- A032 Communications 3,600,000 3,092,000 3,500,000
011206- A033 Utilities 550,000 50,000 450,000
011206- A034 Occupancy Costs 40,051,000 28,757,000 35,050,000
011206- A036 Motor Vehicles 51,000 46,000 50,000
011206- A038 Travel & Transportation 21,203,000 14,816,000 19,550,000
011206- A039 General 12,969,000 6,995,000 12,496,000
011206- A04 Employees Retirement Benefits 23,001,000 3,735,000 22,001,000
011206- A041 Pension 23,001,000 3,735,000 22,001,000
011206- A05 Grants, Subsidies and Write off Loans 28,601,000 101,000 8,901,000
011206- A052 Grants Domestic 28,601,000 101,000 8,901,000
011206- A06 Transfers 1,000,000 148,000 1,000
011206- A063 Entertainment & Gifts 1,000,000 148,000 1,000
011206- A09 Physical Assets 9,350,000 8,127,000 4,350,000
011206- A092 Computer Equipment 2,150,000 1,800,000 2,150,000
011206- A095 Purchase of Transport 5,000,000 4,500,000
011206- A096 Purchase of Plant and Machinery 1,100,000 923,000 1,100,000
011206- A097 Purchase of Furniture and Fixture 1,100,000 904,000 1,100,000Page 15
1,037
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13 Repairs and Maintenance 3,615,000 2,559,000 3,651,000
011206- A130 Transport 1,322,000 897,000 1,300,000
011206- A131 Machinery and Equipment 1,100,000 852,000 1,000,000
011206- A132 Furniture and Fixture 440,000 300,000 400,000
011206- A133 Buildings and Structure 2,000 200,000
011206- A137 Computer Equipment 751,000 510,000 751,000
Total- CONTROLLER GENERAL OF 586,149,000 300,024,000 495,500,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 155,000,000 160,299,000 124,616,000
011206- A011 Pay 174 34 125,368,000 125,368,000 109,939,000
011206- A011-1 Pay of Officers (103) (20) (100,777,000) (100,777,000) (102,878,000)
011206- A011-2 Pay of Other Staff (71) (14) (24,591,000) (24,591,000) (7,061,000)
011206- A012 Allowances 29,632,000 34,931,000 14,677,000
011206- A012-1 Regular Allowances (28,529,000) (28,529,000) (12,024,000)
011206- A012-2 Other Allowances (Excluding TA) (1,103,000) (6,402,000) (2,653,000)
011206- A03 Operating Expenses 160,483,000 152,565,000 123,448,000
011206- A031 Fees 1,000 1,000 1,000
011206- A032 Communications 54,565,000 52,179,000 50,725,000
011206- A033 Utilities 15,102,000 15,182,000 6,202,000
011206- A034 Occupancy Costs 6,003,000 6,203,000 5,002,000
011206- A036 Motor Vehicles 4,000 4,000 4,000
011206- A038 Travel & Transportation 10,754,000 5,993,000 3,706,000
011206- A039 General 74,054,000 73,003,000 57,808,000
011206- A04 Employees Retirement Benefits 52,000 241,000 52,000
011206- A041 Pension 52,000 241,000 52,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000 5,000
011206- A06 Transfers 150,000 56,000 1,000
011206- A063 Entertainment & Gifts 150,000 56,000 1,000
011206- A09 Physical Assets 117,806,000 1,414,183,000 6,047,000
011206- A092 Computer Equipment 116,305,000 1,412,798,000 6,044,000Page 16
1,038
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 1,000,000 917,000 1,000
011206- A097 Purchase of Furniture and Fixture 500,000 468,000 1,000
011206- A13 Repairs and Maintenance 9,504,000 8,997,000 3,764,000
011206- A130 Transport 350,000 550,000 300,000
011206- A131 Machinery and Equipment 3,000,000 2,859,000 1,450,000
011206- A132 Furniture and Fixture 150,000 150,000 100,000
011206- A133 Buildings and Structure 102,000 102,000 3,000
011206- A137 Computer Equipment 5,902,000 5,336,000 1,911,000
Total- DIRECTOR GENERAL MANAGEMENT & 443,000,000 1,736,346,000 257,933,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 1,112,000,000 1,171,496,000 508,446,000
011206- A011 Pay 1776 650 740,460,000 740,460,000 316,675,000
011206- A011-1 Pay of Officers (1333) (478) (659,910,000) (659,910,000) (288,574,000)
011206- A011-2 Pay of Other Staff (443) (172) (80,550,000) (80,550,000) (28,101,000)
011206- A012 Allowances 371,540,000 431,036,000 191,771,000
011206- A012-1 Regular Allowances (348,729,000) (348,729,000) (179,019,000)
011206- A012-2 Other Allowances (Excluding TA) (22,811,000) (82,307,000) (12,752,000)
011206- A03 Operating Expenses 174,246,000 175,771,000 100,109,000
011206- A031 Fees 50,000 44,000 1,000
011206- A032 Communications 6,780,000 6,494,000 3,171,000
011206- A033 Utilities 20,100,000 18,939,000 15,995,000
011206- A034 Occupancy Costs 110,050,000 110,286,000 50,025,000
011206- A036 Motor Vehicles 2,000 2,000 2,000
011206- A038 Travel & Transportation 22,011,000 23,647,000 15,755,000
011206- A039 General 15,253,000 16,359,000 15,160,000
011206- A04 Employees Retirement Benefits 49,000,000 52,473,000 10,350,000
011206- A041 Pension 49,000,000 52,473,000 10,350,000
011206- A05 Grants, Subsidies and Write off Loans 70,000 14,770,000 34,000
011206- A052 Grants Domestic 70,000 14,770,000 34,000Page 17
1,039
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A06 Transfers 700,000 580,000 1,000
011206- A063 Entertainment & Gifts 700,000 580,000 1,000
011206- A09 Physical Assets 6,933,000 6,464,000 2,972,000
011206- A092 Computer Equipment 2,932,000 2,693,000 821,000
011206- A095 Purchase of Transport 1,000 1,000 1,000
011206- A096 Purchase of Plant and Machinery 2,000,000 1,909,000 1,150,000
011206- A097 Purchase of Furniture and Fixture 2,000,000 1,861,000 1,000,000
011206- A13 Repairs and Maintenance 4,051,000 4,242,000 3,911,000
011206- A130 Transport 1,000,000 1,256,000 2,000,000
011206- A131 Machinery and Equipment 1,000,000 943,000 720,000
011206- A132 Furniture and Fixture 900,000 823,000 520,000
011206- A133 Buildings and Structure 500,000 485,000 400,000
011206- A137 Computer Equipment 451,000 553,000 121,000
011206- A138 General 200,000 182,000 150,000
Total- ACCOUNTANT GENERAL PAKISTAN 1,347,000,000 1,425,796,000 625,823,000
REVENUES ISLAMABAD
ID1169 A G P R (COMPUTER) ISLAMABAD
011206- A01 Employees Related Expenses 27,372,000
011206- A011 Pay 37 17,650,000
011206- A011-1 Pay of Officers (27) (12,150,000)
011206- A011-2 Pay of Other Staff (10) (5,500,000)
011206- A012 Allowances 9,722,000
011206- A012-1 Regular Allowances (9,722,000)
011206- A03 Operating Expenses 3,190,000
011206- A033 Utilities 200,000
011206- A034 Occupancy Costs 600,000
011206- A039 General 2,390,000
011206- A13 Repairs and Maintenance 220,000
011206- A131 Machinery and Equipment 100,000
011206- A137 Computer Equipment 120,000
Total- A G P R (COMPUTER) ISLAMABAD 30,782,000
ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABADPage 18
1,040
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A01 Employees Related Expenses 55,000,000 55,415,000 56,864,000
011206- A011 Pay 99 99 35,928,000 35,928,000 36,530,000
011206- A011-1 Pay of Officers (81) (81) (32,594,000) (32,594,000) (33,706,000)
011206- A011-2 Pay of Other Staff (18) (18) (3,334,000) (3,334,000) (2,824,000)
011206- A012 Allowances 19,072,000 19,487,000 20,334,000
011206- A012-1 Regular Allowances (15,569,000) (15,569,000) (19,530,000)
011206- A012-2 Other Allowances (Excluding TA) (3,503,000) (3,918,000) (804,000)
011206- A03 Operating Expenses 11,855,000 12,226,000 13,778,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 486,000 543,000 611,000
011206- A033 Utilities 10,000 40,000
011206- A034 Occupancy Costs 7,200,000 7,400,000 8,200,000
011206- A038 Travel & Transportation 3,050,000 3,191,000 3,624,000
011206- A039 General 1,108,000 1,092,000 1,302,000
011206- A04 Employees Retirement Benefits 2,000 2,000 1,111,000
011206- A041 Pension 2,000 2,000 1,111,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 470,000 887,000 690,000
011206- A092 Computer Equipment 120,000 238,000 240,000
011206- A096 Purchase of Plant and Machinery 100,000 200,000 150,000
011206- A097 Purchase of Furniture and Fixture 250,000 449,000 300,000
011206- A13 Repairs and Maintenance 167,000 239,000 416,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 90,000 130,000 150,000
011206- A132 Furniture and Fixture 15,000 29,000 50,000
011206- A133 Buildings and Structure 18,000 21,000
011206- A137 Computer Equipment 62,000 62,000 95,000
Total- DIRECTORATE OF BUDGET AND 67,500,000 68,774,000 72,864,000
ACCOUNTS PAK. PWD ISLAMABADPage 19
1,041
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9860 PUBLIC FINANCIAL MANAGEMENT&ACCOUNTABILI ty to SupportServices Delivery Prog ram For Results
011206- A01 Employees Related Expenses 1,000
011206- A011 Pay 1,000
011206- A011-1 Pay of Officers (1,000)
011206- A03 Operating Expenses 2,000
011206- A039 General 2,000
011206- A09 Physical Assets 6,000
011206- A092 Computer Equipment 4,000
011206- A096 Purchase of Plant and Machinery 1,000
011206- A097 Purchase of Furniture and Fixture 1,000
Total- PUBLIC FINANCIAL 9,000
MANAGEMENT&ACCOUNTABILI ty to
SupportServices Delivery Prog ram For
Results
011206 Total- Accounting services 2,443,649,000 3,530,940,000 1,482,911,000
0112 Total- Financial and Fiscal Affairs 2,443,649,000 3,530,940,000 1,482,911,000
011 Total- Executive & Legislative 2,443,649,000 3,530,940,000 1,482,911,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,443,649,000 3,530,940,000 1,482,911,000
Total- ACCOUNTANT GENERAL 2,443,649,000 3,530,940,000 1,482,911,000
PAKISTAN REVENUESPage 20
1,042
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 14,872,000
011206- A011 Pay 27 8,922,000
011206- A011-1 Pay of Officers (20) (8,147,000)
011206- A011-2 Pay of Other Staff (7) (775,000)
011206- A012 Allowances 5,950,000
011206- A012-1 Regular Allowances (5,949,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO ATTOCK 14,873,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 12,704,000
011206- A011 Pay 34 7,887,000
011206- A011-1 Pay of Officers (23) (6,404,000)
011206- A011-2 Pay of Other Staff (11) (1,483,000)
011206- A012 Allowances 4,817,000
011206- A012-1 Regular Allowances (4,816,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO BAHAWALNAGAR 12,705,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 10,178,000
011206- A011 Pay 18 6,233,000
011206- A011-1 Pay of Officers (13) (5,518,000)
011206- A011-2 Pay of Other Staff (5) (715,000)
011206- A012 Allowances 3,945,000Page 21
1,043
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1 Regular Allowances (3,944,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO BHAKKAR 10,179,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 29,983,000
011206- A011 Pay 64 18,018,000
011206- A011-1 Pay of Officers (50) (15,733,000)
011206- A011-2 Pay of Other Staff (14) (2,285,000)
011206- A012 Allowances 11,965,000
011206- A012-1 Regular Allowances (11,964,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNTS OFFICER 29,984,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 14,476,000
011206- A011 Pay 18 9,310,000
011206- A011-1 Pay of Officers (15) (8,748,000)
011206- A011-2 Pay of Other Staff (3) (562,000)
011206- A012 Allowances 5,166,000
011206- A012-1 Regular Allowances (5,165,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO CHAKWAL 14,477,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01 Employees Related Expenses 3,551,000
011206- A011 Pay 15 2,208,000
011206- A011-1 Pay of Officers (12) (2,036,000)Page 22
1,044
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2 Pay of Other Staff (3) (172,000)
011206- A012 Allowances 1,343,000
011206- A012-1 Regular Allowances (1,342,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNT OFFCIER CHINIOT 3,552,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 17,366,000
011206- A011 Pay 33 10,522,000
011206- A011-1 Pay of Officers (25) (9,362,000)
011206- A011-2 Pay of Other Staff (8) (1,160,000)
011206- A012 Allowances 6,844,000
011206- A012-1 Regular Allowances (6,843,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO DERA GHAZI KHAN 17,367,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01 Employees Related Expenses 49,130,000
011206- A011 Pay 81 29,564,000
011206- A011-1 Pay of Officers (61) (24,887,000)
011206- A011-2 Pay of Other Staff (20) (4,677,000)
011206- A012 Allowances 19,566,000
011206- A012-1 Regular Allowances (19,565,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNTS OFFICE 49,131,000
FAISLABABD
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 30,084,000Page 23
1,045
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 59 17,784,000
011206- A011-1 Pay of Officers (47) (15,724,000)
011206- A011-2 Pay of Other Staff (12) (2,060,000)
011206- A012 Allowances 12,300,000
011206- A012-1 Regular Allowances (12,299,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO GUJRANWALA 30,085,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 23,383,000
011206- A011 Pay 44 14,078,000
011206- A011-1 Pay of Officers (38) (13,293,000)
011206- A011-2 Pay of Other Staff (6) (785,000)
011206- A012 Allowances 9,305,000
011206- A012-1 Regular Allowances (9,304,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO GUJRAT 23,384,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 9,056,000
011206- A011 Pay 16 5,655,000
011206- A011-1 Pay of Officers (13) (5,273,000)
011206- A011-2 Pay of Other Staff (3) (382,000)
011206- A012 Allowances 3,401,000
011206- A012-1 Regular Allowances (3,400,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO HAFIZABAD 9,057,000
JG0001 AG (PB) - DAO JHANGPage 24
1,046
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01 Employees Related Expenses 22,817,000
011206- A011 Pay 42 14,144,000
011206- A011-1 Pay of Officers (29) (11,647,000)
011206- A011-2 Pay of Other Staff (13) (2,497,000)
011206- A012 Allowances 8,673,000
011206- A012-1 Regular Allowances (8,672,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO JHANG 22,818,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 11,204,000
011206- A011 Pay 32 6,775,000
011206- A011-1 Pay of Officers (24) (5,450,000)
011206- A011-2 Pay of Other Staff (8) (1,325,000)
011206- A012 Allowances 4,429,000
011206- A012-1 Regular Allowances (4,428,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 11,205,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 12,131,000
011206- A011 Pay 23 7,515,000
011206- A011-1 Pay of Officers (18) (6,643,000)
011206- A011-2 Pay of Other Staff (5) (872,000)
011206- A012 Allowances 4,616,000
011206- A012-1 Regular Allowances (4,615,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO KHUSHAB 12,132,000Page 25
1,047
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 13,993,000
011206- A011 Pay 23 8,658,000
011206- A011-1 Pay of Officers (14) (6,822,000)
011206- A011-2 Pay of Other Staff (9) (1,836,000)
011206- A012 Allowances 5,335,000
011206- A012-1 Regular Allowances (5,334,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO KASUR 13,994,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 16,645,000
011206- A011 Pay 24 10,433,000
011206- A011-1 Pay of Officers (18) (9,530,000)
011206- A011-2 Pay of Other Staff (6) (903,000)
011206- A012 Allowances 6,212,000
011206- A012-1 Regular Allowances (6,211,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- AG (PB) - DAO KHANEWAL 16,646,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 8,474,000
011206- A011 Pay 16 5,298,000
011206- A011-1 Pay of Officers (11) (4,470,000)
011206- A011-2 Pay of Other Staff (5) (828,000)
011206- A012 Allowances 3,176,000
011206- A012-1 Regular Allowances (3,175,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000Page 26
1,048
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- AG (PB) - DAO LODHRAN 8,475,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 1,100,000,000 1,153,928,000 464,737,000
011206- A011 Pay 2174 1009 724,335,000 724,335,000 291,046,000
011206- A011-1 Pay of Officers (1639) (754) (625,590,000) (625,590,000) (243,013,000)
011206- A011-2 Pay of Other Staff (535) (255) (98,745,000) (98,745,000) (48,033,000)
011206- A012 Allowances 375,665,000 429,593,000 173,691,000
011206- A012-1 Regular Allowances (367,510,000) (367,510,000) (165,013,000)
011206- A012-2 Other Allowances (Excluding TA) (8,155,000) (62,083,000) (8,678,000)
011206- A03 Operating Expenses 91,316,000 98,708,000 125,804,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 1,981,000 1,630,000 1,820,000
011206- A033 Utilities 16,085,000 16,784,000 21,502,000
011206- A034 Occupancy Costs 40,005,000 50,205,000 69,204,000
011206- A036 Motor Vehicles 3,000 3,000
011206- A038 Travel & Transportation 17,680,000 17,410,000 18,566,000
011206- A039 General 15,561,000 12,676,000 14,711,000
011206- A04 Employees Retirement Benefits 30,000,000 33,142,000 48,526,000
011206- A041 Pension 30,000,000 33,142,000 48,526,000
011206- A05 Grants, Subsidies and Write off Loans 14,802,000 14,802,000 5,000
011206- A052 Grants Domestic 14,802,000 14,802,000 5,000
011206- A06 Transfers 100,000 1,000
011206- A063 Entertainment & Gifts 100,000 1,000
011206- A09 Physical Assets 10,601,000 9,450,000 6,127,000
011206- A092 Computer Equipment 3,100,000 3,000,000 2,701,000
011206- A095 Purchase of Transport 1,000 1,000 1,000
011206- A096 Purchase of Plant and Machinery 5,500,000 4,449,000 2,425,000
011206- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
011206- A13 Repairs and Maintenance 6,814,000 6,241,000 4,502,000
011206- A130 Transport 400,000 350,000 400,000
011206- A131 Machinery and Equipment 2,000,000 2,000,000 1,500,000
011206- A132 Furniture and Fixture 2,000,000 2,000,000 1,000,000Page 27
1,049
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A137 Computer Equipment 2,414,000 1,891,000 1,601,000
011206- A138 General 1,000
Total- ACCOUNTANT GENERAL PUNJAB 1,253,633,000 1,316,271,000 649,702,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 158,000,000 169,534,000 179,619,000
011206- A011 Pay 366 366 107,699,000 107,699,000 112,819,000
011206- A011-1 Pay of Officers (306) (306) (98,473,000) (98,473,000) (103,589,000)
011206- A011-2 Pay of Other Staff (60) (60) (9,226,000) (9,226,000) (9,230,000)
011206- A012 Allowances 50,301,000 61,835,000 66,800,000
011206- A012-1 Regular Allowances (49,097,000) (49,097,000) (63,117,000)
011206- A012-2 Other Allowances (Excluding TA) (1,204,000) (12,738,000) (3,683,000)
011206- A03 Operating Expenses 25,627,000 27,482,000 35,073,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 1,177,000 1,083,000 641,000
011206- A033 Utilities 104,000 93,000 104,000
011206- A034 Occupancy Costs 21,809,000 22,008,000 31,641,000
011206- A036 Motor Vehicles 2,000 2,000 4,000
011206- A038 Travel & Transportation 923,000 2,723,000 1,625,000
011206- A039 General 1,611,000 1,573,000 1,057,000
011206- A04 Employees Retirement Benefits 5,637,000 6,837,000 6,251,000
011206- A041 Pension 5,637,000 6,837,000 6,251,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,505,000 5,000
011206- A052 Grants Domestic 5,000 5,505,000 5,000
011206- A09 Physical Assets 5,460,000 5,146,000 810,000
011206- A092 Computer Equipment 260,000 268,000 360,000
011206- A095 Purchase of Transport 5,000,000 4,500,000
011206- A096 Purchase of Plant and Machinery 100,000 90,000 200,000
011206- A097 Purchase of Furniture and Fixture 100,000 288,000 250,000
011206- A13 Repairs and Maintenance 271,000 530,000 377,000
011206- A130 Transport 10,000 39,000 75,000
011206- A131 Machinery and Equipment 50,000 148,000 100,000Page 28
1,050
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A132 Furniture and Fixture 100,000 191,000 100,000
011206- A137 Computer Equipment 111,000 152,000 102,000
Total- DIRECTOR GENERAL ACCOUNTS 195,000,000 215,034,000 222,135,000
(WORKS) LAHORE
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01 Employees Related Expenses 1,530,000 1,571,000 766,000
011206- A011 Pay 7 7 861,000 861,000 452,000
011206- A011-1 Pay of Officers (5) (5) (681,000) (681,000) (292,000)
011206- A011-2 Pay of Other Staff (2) (2) (180,000) (180,000) (160,000)
011206- A012 Allowances 669,000 710,000 314,000
011206- A012-1 Regular Allowances (665,000) (665,000) (310,000)
011206- A012-2 Other Allowances (Excluding TA) (4,000) (45,000) (4,000)
011206- A03 Operating Expenses 218,000 2,000 148,000
011206- A032 Communications 51,000 2,000 22,000
011206- A033 Utilities 51,000 30,000
011206- A038 Travel & Transportation 54,000 49,000
011206- A039 General 62,000 47,000
011206- A04 Employees Retirement Benefits 1,000 1,000 1,000
011206- A041 Pension 1,000 1,000 1,000
011206- A09 Physical Assets 3,000 3,000
011206- A092 Computer Equipment 1,000 1,000
011206- A096 Purchase of Plant and Machinery 1,000 1,000
011206- A097 Purchase of Furniture and Fixture 1,000 1,000
011206- A13 Repairs and Maintenance 78,000 48,000
011206- A130 Transport 1,000 1,000
011206- A131 Machinery and Equipment 25,000 15,000
011206- A132 Furniture and Fixture 25,000 15,000
011206- A137 Computer Equipment 27,000 17,000
Total- DISTRICT ACCOUNTS OFFICES 1,830,000 1,574,000 966,000
SCHEME IN PUNJAB LAHORE
LO0545 DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01 Employees Related Expenses 315,000,000 331,609,000 346,556,000Page 29
1,051
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 694 690 210,483,000 210,483,000 216,473,000
011206- A011-1 Pay of Officers (421) (417) (152,982,000) (152,982,000) (161,473,000)
011206- A011-2 Pay of Other Staff (273) (273) (57,501,000) (57,501,000) (55,000,000)
011206- A012 Allowances 104,517,000 121,126,000 130,083,000
011206- A012-1 Regular Allowances (101,234,000) (101,234,000) (126,751,000)
011206- A012-2 Other Allowances (Excluding TA) (3,283,000) (19,892,000) (3,332,000)
011206- A03 Operating Expenses 82,778,000 81,891,000 83,880,000
011206- A032 Communications 854,000 775,000 753,000
011206- A033 Utilities 4,412,000 4,223,000 4,355,000
011206- A034 Occupancy Costs 65,807,000 66,006,000 67,735,000
011206- A038 Travel & Transportation 7,421,000 7,337,000 7,060,000
011206- A039 General 4,284,000 3,550,000 3,977,000
011206- A04 Employees Retirement Benefits 12,057,000 12,057,000 3,300,000
011206- A041 Pension 12,057,000 12,057,000 3,300,000
011206- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011206- A052 Grants Domestic 4,000 4,000 4,000
011206- A09 Physical Assets 2,901,000 2,644,000 1,601,000
011206- A092 Computer Equipment 1,501,000 1,394,000 801,000
011206- A096 Purchase of Plant and Machinery 700,000 650,000 400,000
011206- A097 Purchase of Furniture and Fixture 700,000 600,000 400,000
011206- A13 Repairs and Maintenance 2,260,000 1,560,000 1,215,000
011206- A130 Transport 250,000 150,000 200,000
011206- A131 Machinery and Equipment 500,000 321,000 300,000
011206- A132 Furniture and Fixture 320,000 170,000 200,000
011206- A133 Buildings and Structure 775,000 610,000 210,000
011206- A137 Computer Equipment 415,000 309,000 305,000
Total- DIRECTOR OF ACOUNTS PPO 415,000,000 429,765,000 436,556,000
DETPARTMENT, LAHORE
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01 Employees Related Expenses 12,000,000 12,389,000 7,089,000
011206- A011 Pay 30 30 8,130,000 8,130,000 4,479,000
011206- A011-1 Pay of Officers (9) (9) (4,505,000) (4,505,000) (1,295,000)Page 30
1,052
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2 Pay of Other Staff (21) (21) (3,625,000) (3,625,000) (3,184,000)
011206- A012 Allowances 3,870,000 4,259,000 2,610,000
011206- A012-1 Regular Allowances (3,219,000) (3,219,000) (2,359,000)
011206- A012-2 Other Allowances (Excluding TA) (651,000) (1,040,000) (251,000)
011206- A03 Operating Expenses 1,952,000 1,274,000 1,325,000
011206- A032 Communications 90,000 89,000 70,000
011206- A033 Utilities 4,000 1,000
011206- A034 Occupancy Costs 802,000 452,000 600,000
011206- A036 Motor Vehicles 1,000 1,000
011206- A038 Travel & Transportation 615,000 588,000 503,000
011206- A039 General 440,000 143,000 152,000
011206- A04 Employees Retirement Benefits 341,000 324,000 12,000
011206- A041 Pension 341,000 324,000 12,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000 5,000
011206- A06 Transfers 75,000 5,000
011206- A063 Entertainment & Gifts 75,000 5,000
011206- A09 Physical Assets 515,000 130,000 17,000
011206- A092 Computer Equipment 215,000 130,000 2,000
011206- A096 Purchase of Plant and Machinery 150,000
011206- A097 Purchase of Furniture and Fixture 150,000 15,000
011206- A13 Repairs and Maintenance 112,000 37,000 32,000
011206- A130 Transport 20,000 6,000 7,000
011206- A131 Machinery and Equipment 20,000 15,000 15,000
011206- A132 Furniture and Fixture 25,000 5,000
011206- A133 Buildings and Structure 2,000
011206- A137 Computer Equipment 45,000 11,000 10,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN 15,000,000 14,164,000 8,480,000
MINT, LAHORE.
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01 Employees Related Expenses 18,299,000
011206- A011 Pay 32 10,599,000Page 31
1,053
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (18) (756,000)
011206- A011-2 Pay of Other Staff (14) (9,843,000)
011206- A012 Allowances 7,700,000
011206- A012-1 Regular Allowances (7,700,000)
011206- A03 Operating Expenses 5,390,000
011206- A032 Communications 100,000
011206- A033 Utilities 1,500,000
011206- A034 Occupancy Costs 1,200,000
011206- A039 General 2,590,000
011206- A13 Repairs and Maintenance 320,000
011206- A131 Machinery and Equipment 100,000
011206- A137 Computer Equipment 220,000
Total- AG PUNJAB DATA ENTRY CELL 24,009,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 139,806,000
011206- A011 Pay 211 88,884,000
011206- A011-1 Pay of Officers (166) (81,854,000)
011206- A011-2 Pay of Other Staff (45) (7,030,000)
011206- A012 Allowances 50,922,000
011206- A012-1 Regular Allowances (47,384,000)
011206- A012-2 Other Allowances (Excluding TA) (3,538,000)
011206- A03 Operating Expenses 24,814,000
011206- A031 Fees 49,000
011206- A032 Communications 1,000,000
011206- A033 Utilities 915,000
011206- A034 Occupancy Costs 17,030,000
011206- A038 Travel & Transportation 3,554,000
011206- A039 General 2,266,000
011206- A04 Employees Retirement Benefits 4,500,000
011206- A041 Pension 4,500,000
011206- A05 Grants, Subsidies and Write off Loans 65,000
011206- A052 Grants Domestic 65,000Page 32
1,054
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 1,161,000
011206- A092 Computer Equipment 361,000
011206- A096 Purchase of Plant and Machinery 500,000
011206- A097 Purchase of Furniture and Fixture 300,000
011206- A13 Repairs and Maintenance 498,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 80,000
011206- A132 Furniture and Fixture 150,000
011206- A137 Computer Equipment 168,000
Total- AGPR SUB OFFICE LAHORE 170,845,000
LO2014 AGPR SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03 Operating Expenses 950,000
011206- A039 General 950,000
011206- A13 Repairs and Maintenance 115,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 90,000
Total- AGPR SUB OFFICE 1,065,000
LAHORE(COMPUTER CELL)
LY0001 DISTT. ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 23,773,000
011206- A011 Pay 33 14,846,000
011206- A011-1 Pay of Officers (27) (13,518,000)
011206- A011-2 Pay of Other Staff (6) (1,328,000)
011206- A012 Allowances 8,927,000
011206- A012-1 Regular Allowances (8,926,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTT. ACCOUNTS OFFICE LAYYAH 23,774,000
MB0001 DAO MANDI BAH-UD-DINPage 33
1,055
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01 Employees Related Expenses 5,971,000
011206- A011 Pay 12 3,582,000
011206- A011-1 Pay of Officers (10) (3,410,000)
011206- A011-2 Pay of Other Staff (2) (172,000)
011206- A012 Allowances 2,389,000
011206- A012-1 Regular Allowances (2,388,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO MANDI BAH-UD-DIN 5,972,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 24,896,000
011206- A011 Pay 35 15,860,000
011206- A011-1 Pay of Officers (29) (14,229,000)
011206- A011-2 Pay of Other Staff (6) (1,631,000)
011206- A012 Allowances 9,036,000
011206- A012-1 Regular Allowances (9,035,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO MUZAFFARGARH 24,897,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 18,857,000
011206- A011 Pay 30 11,795,000
011206- A011-1 Pay of Officers (22) (9,772,000)
011206- A011-2 Pay of Other Staff (8) (2,023,000)
011206- A012 Allowances 7,062,000
011206- A012-1 Regular Allowances (7,061,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO MIANWALI 18,858,000Page 34
1,056
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 45,794,000
011206- A011 Pay 67 27,588,000
011206- A011-1 Pay of Officers (49) (24,828,000)
011206- A011-2 Pay of Other Staff (18) (2,760,000)
011206- A012 Allowances 18,206,000
011206- A012-1 Regular Allowances (18,205,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO MULTAN 45,795,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 8,284,000
011206- A011 Pay 12 5,131,000
011206- A011-1 Pay of Officers (10) (4,744,000)
011206- A011-2 Pay of Other Staff (2) (387,000)
011206- A012 Allowances 3,153,000
011206- A012-1 Regular Allowances (3,152,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO DAO NANKANA SAHIB 8,285,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 15,896,000
011206- A011 Pay 26 9,900,000
011206- A011-1 Pay of Officers (19) (8,791,000)
011206- A011-2 Pay of Other Staff (7) (1,109,000)
011206- A012 Allowances 5,996,000
011206- A012-1 Regular Allowances (5,995,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000Page 35
1,057
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- DAO NAROWAL 15,897,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 17,718,000
011206- A011 Pay 27 10,908,000
011206- A011-1 Pay of Officers (17) (8,861,000)
011206- A011-2 Pay of Other Staff (10) (2,047,000)
011206- A012 Allowances 6,810,000
011206- A012-1 Regular Allowances (6,809,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 17,719,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 14,591,000
011206- A011 Pay 20 9,084,000
011206- A011-1 Pay of Officers (17) (8,482,000)
011206- A011-2 Pay of Other Staff (3) (602,000)
011206- A012 Allowances 5,507,000
011206- A012-1 Regular Allowances (5,506,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO PAKPATTAN 14,592,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 31,080,000
011206- A011 Pay 66 18,557,000
011206- A011-1 Pay of Officers (45) (14,538,000)
011206- A011-2 Pay of Other Staff (21) (4,019,000)
011206- A012 Allowances 12,523,000
011206- A012-1 Regular Allowances (12,522,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000Page 36
1,058
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038 Travel & Transportation 1,000
Total- DISTRICT ACCOUNT OFFICE 31,081,000
RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 16,831,000
011206- A011 Pay 35 10,468,000
011206- A011-1 Pay of Officers (29) (9,832,000)
011206- A011-2 Pay of Other Staff (6) (636,000)
011206- A012 Allowances 6,363,000
011206- A012-1 Regular Allowances (6,362,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO RAHIM YAAR KHAN 16,832,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 9,026,000
011206- A011 Pay 19 5,732,000
011206- A011-1 Pay of Officers (16) (5,267,000)
011206- A011-2 Pay of Other Staff (3) (465,000)
011206- A012 Allowances 3,294,000
011206- A012-1 Regular Allowances (3,293,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO RAJAN PUR 9,027,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 15,023,000
011206- A011 Pay 34 8,993,000
011206- A011-1 Pay of Officers (25) (7,540,000)
011206- A011-2 Pay of Other Staff (9) (1,453,000)
011206- A012 Allowances 6,030,000
011206- A012-1 Regular Allowances (6,029,000)Page 37
1,059
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO SHEIKHUPURA 15,024,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 25,261,000
011206- A011 Pay 49 15,127,000
011206- A011-1 Pay of Officers (37) (12,336,000)
011206- A011-2 Pay of Other Staff (12) (2,791,000)
011206- A012 Allowances 10,134,000
011206- A012-1 Regular Allowances (10,133,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO SARGODHA 25,262,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 22,845,000
011206- A011 Pay 35 13,994,000
011206- A011-1 Pay of Officers (25) (11,712,000)
011206- A011-2 Pay of Other Staff (10) (2,282,000)
011206- A012 Allowances 8,851,000
011206- A012-1 Regular Allowances (8,850,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO SAHIWAL 22,846,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 25,665,000
011206- A011 Pay 50 15,505,000
011206- A011-1 Pay of Officers (42) (14,341,000)
011206- A011-2 Pay of Other Staff (8) (1,164,000)
011206- A012 Allowances 10,160,000Page 38
1,060
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1 Regular Allowances (10,159,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO SIALKOT 25,666,000
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 9,573,000
011206- A011 Pay 20 5,862,000
011206- A011-1 Pay of Officers (14) (4,747,000)
011206- A011-2 Pay of Other Staff (6) (1,115,000)
011206- A012 Allowances 3,711,000
011206- A012-1 Regular Allowances (3,710,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO TOBA TEK SINGH 9,574,000
VR0001 DAO VIHARI
011206- A01 Employees Related Expenses 18,452,000
011206- A011 Pay 26 11,592,000
011206- A011-1 Pay of Officers (21) (10,797,000)
011206- A011-2 Pay of Other Staff (5) (795,000)
011206- A012 Allowances 6,860,000
011206- A012-1 Regular Allowances (6,859,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 1,000
011206- A038 Travel & Transportation 1,000
Total- DAO VIHARI 18,453,000
011206 Total- Accounting services 1,880,463,000 1,976,808,000 2,163,376,000
0112 Total- Financial and Fiscal Affairs 1,880,463,000 1,976,808,000 2,163,376,000
011 Total- Executive & Legislative 1,880,463,000 1,976,808,000 2,163,376,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 39
1,061
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 Total- General Public Service 1,880,463,000 1,976,808,000 2,163,376,000
Total- ACCOUNTANT GENERAL 1,880,463,000 1,976,808,000 2,163,376,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 40
1,062
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 24,253,000
011206- A011 Pay 38 15,407,000
011206- A011-1 Pay of Officers (32) (13,401,000)
011206- A011-2 Pay of Other Staff (6) (2,006,000)
011206- A012 Allowances 8,846,000
011206- A012-1 Regular Allowances (8,846,000)
Total- DISTRICT ACCOUNTS OFFICE 24,253,000
ABBOTTABAD
AD0093 DISTRICT ACCOUNTS OFFICE ABBOTTABAD(DAO SCHEME)
011206- A01 Employees Related Expenses 2,579,000
011206- A011 Pay 4 1,420,000
011206- A011-1 Pay of Officers (1) (1,014,000)
011206- A011-2 Pay of Other Staff (3) (406,000)
011206- A012 Allowances 1,159,000
011206- A012-1 Regular Allowances (909,000)
011206- A012-2 Other Allowances (Excluding TA) (250,000)
011206- A03 Operating Expenses 705,000
011206- A032 Communications 40,000
011206- A033 Utilities 200,000
011206- A038 Travel & Transportation 300,000
011206- A039 General 165,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE 3,304,000
ABBOTTABAD(DAO SCHEME)
BD0021 DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME)Page 41
1,063
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 450,000
011206- A032 Communications 10,000
011206- A033 Utilities 200,000
011206- A038 Travel & Transportation 205,000
011206- A039 General 35,000
011206- A09 Physical Assets 25,000
011206- A092 Computer Equipment 25,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DISTRICT ACCOUNTS OFFICE 491,000
BUNIR(DAO SCHEME)
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 2,198,000
011206- A011 Pay 6 1,330,000
011206- A011-1 Pay of Officers (4) (1,150,000)
011206- A011-2 Pay of Other Staff (2) (180,000)
011206- A012 Allowances 868,000
011206- A012-1 Regular Allowances (868,000)
Total- DISTRICT ACCOUNTS OFFICE BUNIR 2,198,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 5,017,000
011206- A011 Pay 8 3,089,000
011206- A011-1 Pay of Officers (7) (2,929,000)
011206- A011-2 Pay of Other Staff (1) (160,000)
011206- A012 Allowances 1,928,000
011206- A012-1 Regular Allowances (1,928,000)
Total- DAO BATAGRAM 5,017,000
BM0021 DISTRICT ACCOUNTS OFFICE(DAO SCHEM) BATA GRAM
011206- A03 Operating Expenses 535,000
011206- A032 Communications 5,000
011206- A033 Utilities 300,000Page 42
1,064
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038 Travel & Transportation 200,000
011206- A039 General 30,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DISTRICT ACCOUNTS OFFICE(DAO 551,000
SCHEM) BATA GRAM
BU0004 DISTT ACCOOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 17,751,000
011206- A011 Pay 37 10,999,000
011206- A011-1 Pay of Officers (32) (10,079,000)
011206- A011-2 Pay of Other Staff (5) (920,000)
011206- A012 Allowances 6,752,000
011206- A012-1 Regular Allowances (6,752,000)
Total- DISTT ACCOOUNTS OFFICE BANNU 17,751,000
BU0009 DISTRICT ACCOUNTS OFFICE BUNU( DAO SCHEM )
011206- A01 Employees Related Expenses 1,895,000
011206- A011 Pay 4 1,004,000
011206- A011-1 Pay of Officers (1) (714,000)
011206- A011-2 Pay of Other Staff (3) (290,000)
011206- A012 Allowances 891,000
011206- A012-1 Regular Allowances (591,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 725,000
011206- A032 Communications 20,000
011206- A033 Utilities 140,000
011206- A038 Travel & Transportation 335,000
011206- A039 General 230,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNTS OFFICE BUNU( 2,640,000Page 43
1,065
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DAO SCHEM )
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 18,415,000
011206- A011 Pay 19 11,599,000
011206- A011-1 Pay of Officers (17) (10,987,000)
011206- A011-2 Pay of Other Staff (2) (612,000)
011206- A012 Allowances 6,816,000
011206- A012-1 Regular Allowances (6,816,000)
Total- DISTRICT ACCOUNT OFFICER 18,415,000
CHARSADDA
CA0002 DISTRICT ACCOUNT OFFICER (DAO SCHEM)CHAR SADDA
011206- A01 Employees Related Expenses 1,491,000
011206- A011 Pay 2 715,000
011206- A011-1 Pay of Officers (2) (715,000)
011206- A012 Allowances 776,000
011206- A012-1 Regular Allowances (426,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000)
011206- A03 Operating Expenses 375,000
011206- A032 Communications 5,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 205,000
011206- A039 General 65,000
011206- A13 Repairs and Maintenance 30,000
011206- A131 Machinery and Equipment 15,000
011206- A132 Furniture and Fixture 15,000
Total- DISTRICT ACCOUNT OFFICER (DAO 1,896,000
SCHEM)CHAR SADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 9,945,000
011206- A011 Pay 16 6,027,000
011206- A011-1 Pay of Officers (12) (5,652,000)
011206- A011-2 Pay of Other Staff (4) (375,000)Page 44
1,066
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 3,918,000
011206- A012-1 Regular Allowances (3,918,000)
Total- DAO CHITRAL0 9,945,000
CL0036 DISTRICT ACCOUNTS OFFICE CHITRAL (DA0 SCHEME)
011206- A01 Employees Related Expenses 1,815,000
011206- A011 Pay 4 750,000
011206- A011-2 Pay of Other Staff (4) (750,000)
011206- A012 Allowances 1,065,000
011206- A012-1 Regular Allowances (581,000)
011206- A012-2 Other Allowances (Excluding TA) (484,000)
011206- A03 Operating Expenses 2,085,000
011206- A032 Communications 40,000
011206- A033 Utilities 1,240,000
011206- A038 Travel & Transportation 460,000
011206- A039 General 345,000
011206- A13 Repairs and Maintenance 60,000
011206- A131 Machinery and Equipment 30,000
011206- A132 Furniture and Fixture 30,000
Total- DISTRICT ACCOUNTS OFFICE CHITRAL 3,960,000
(DA0 SCHEME)
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 8,235,000
011206- A011 Pay 12 4,064,000
011206- A011-1 Pay of Officers (8) (3,656,000)
011206- A011-2 Pay of Other Staff (4) (408,000)
011206- A012 Allowances 4,171,000
011206- A012-1 Regular Allowances (4,171,000)
Total- D A O TIMERGARA 8,235,000
DA0009 D A O TIMERGARA (DAO SCHEM)
011206- A03 Operating Expenses 590,000
011206- A032 Communications 15,000
011206- A033 Utilities 240,000Page 45
1,067
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038 Travel & Transportation 300,000
011206- A039 General 35,000
011206- A13 Repairs and Maintenance 30,000
011206- A131 Machinery and Equipment 15,000
011206- A132 Furniture and Fixture 15,000
Total- D A O TIMERGARA (DAO SCHEM) 620,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 19,022,000
011206- A011 Pay 42 13,198,000
011206- A011-1 Pay of Officers (36) (11,993,000)
011206- A011-2 Pay of Other Staff (6) (1,205,000)
011206- A012 Allowances 5,824,000
011206- A012-1 Regular Allowances (5,824,000)
Total- DAO DI KHAN 19,022,000
DI0019 DAO DIKHAN (ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 2,552,000
011206- A011 Pay 5 1,600,000
011206- A011-1 Pay of Officers (1) (690,000)
011206- A011-2 Pay of Other Staff (4) (910,000)
011206- A012 Allowances 952,000
011206- A012-1 Regular Allowances (752,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000)
011206- A03 Operating Expenses 775,000
011206- A032 Communications 30,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 245,000
011206- A09 Physical Assets 30,000
011206- A092 Computer Equipment 30,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000Page 46
1,068
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DAO DIKHAN (ADDITIONAL STAFF) 3,397,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 1,377,000
011206- A011 Pay 3 779,000
011206- A011-1 Pay of Officers (2) (589,000)
011206- A011-2 Pay of Other Staff (1) (190,000)
011206- A012 Allowances 598,000
011206- A012-1 Regular Allowances (598,000)
Total- DAO DIR UPPER 1,377,000
DP0005 DAO DIR UPPER (DAO SCHEME)
011206- A01 Employees Related Expenses 1,065,000
011206- A011 Pay 1 589,000
011206- A011-1 Pay of Officers (1) (589,000)
011206- A012 Allowances 476,000
011206- A012-1 Regular Allowances (380,000)
011206- A012-2 Other Allowances (Excluding TA) (96,000)
011206- A03 Operating Expenses 685,000
011206- A032 Communications 10,000
011206- A033 Utilities 225,000
011206- A038 Travel & Transportation 270,000
011206- A039 General 180,000
011206- A13 Repairs and Maintenance 30,000
011206- A131 Machinery and Equipment 15,000
011206- A132 Furniture and Fixture 15,000
Total- DAO DIR UPPER (DAO SCHEME) 1,780,000
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 3,205,000
011206- A011 Pay 8 2,000,000
011206- A011-1 Pay of Officers (6) (1,999,000)
011206- A011-2 Pay of Other Staff (2) (1,000)
011206- A012 Allowances 1,205,000
011206- A012-1 Regular Allowances (1,205,000)Page 47
1,069
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- D.A.O AUDIT & ACC HANGU 3,205,000
HG0008 D.A.O SCHEME HANGU
011206- A01 Employees Related Expenses 1,152,000
011206- A011 Pay 2 600,000
011206- A011-2 Pay of Other Staff (2) (600,000)
011206- A012 Allowances 552,000
011206- A012-1 Regular Allowances (452,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 225,000
011206- A038 Travel & Transportation 200,000
011206- A039 General 25,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O SCHEME HANGU 1,397,000
HR0001 DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM)
011206- A03 Operating Expenses 565,000
011206- A032 Communications 40,000
011206- A033 Utilities 230,000
011206- A038 Travel & Transportation 250,000
011206- A039 General 45,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- DISTRICT ACCOUNT OFFICER 585,000
HARIPUR(DAO SCH EM)
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 7,153,000
011206- A011 Pay 8 4,551,000
011206- A011-1 Pay of Officers (7) (4,067,000)
011206- A011-2 Pay of Other Staff (1) (484,000)
011206- A012 Allowances 2,602,000Page 48
1,070
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1 Regular Allowances (2,602,000)
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 7,153,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 9,907,000
011206- A011 Pay 6 9,263,000
011206- A011-1 Pay of Officers (5) (9,200,000)
011206- A011-2 Pay of Other Staff (1) (63,000)
011206- A012 Allowances 644,000
011206- A012-1 Regular Allowances (644,000)
Total- DAO KOHISTAN 9,907,000
KD0029 DISTRICT ACCOUNTS OFFICE KOHISTAN(DAO SCHEME)
011206- A01 Employees Related Expenses 1,597,000
011206- A011 Pay 3 865,000
011206- A011-1 Pay of Officers (1) (614,000)
011206- A011-2 Pay of Other Staff (2) (251,000)
011206- A012 Allowances 732,000
011206- A012-1 Regular Allowances (652,000)
011206- A012-2 Other Allowances (Excluding TA) (80,000)
011206- A03 Operating Expenses 400,000
011206- A032 Communications 5,000
011206- A033 Utilities 200,000
011206- A038 Travel & Transportation 175,000
011206- A039 General 20,000
011206- A09 Physical Assets 25,000
011206- A092 Computer Equipment 25,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DISTRICT ACCOUNTS OFFICE 2,038,000
KOHISTAN(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAKPage 49
1,071
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01 Employees Related Expenses 9,996,000
011206- A011 Pay 12 6,490,000
011206- A011-1 Pay of Officers (9) (5,872,000)
011206- A011-2 Pay of Other Staff (3) (618,000)
011206- A012 Allowances 3,506,000
011206- A012-1 Regular Allowances (3,506,000)
Total- DISTRICT ACCOUNTS OFFICE KARAK 9,996,000
KK0006 DAO KARAK (DAO SCHEME)
011206- A01 Employees Related Expenses 1,299,000
011206- A011 Pay 1 550,000
011206- A011-1 Pay of Officers (1) (550,000)
011206- A012 Allowances 749,000
011206- A012-1 Regular Allowances (349,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 465,000
011206- A032 Communications 5,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 280,000
011206- A039 General 80,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DAO KARAK (DAO SCHEME) 1,804,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 1,762,000
011206- A011 Pay 7 1,018,000
011206- A011-1 Pay of Officers (7) (1,018,000)
011206- A012 Allowances 744,000
011206- A012-1 Regular Allowances (744,000)
Total- AGENCY ACCOUNT OFFICE KURRAM 1,762,000
KM0128 AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME)
011206- A01 Employees Related Expenses 1,677,000Page 50
1,072
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011 Pay 1 975,000
011206- A011-1 Pay of Officers (1) (975,000)
011206- A012 Allowances 702,000
011206- A012-1 Regular Allowances (622,000)
011206- A012-2 Other Allowances (Excluding TA) (80,000)
011206- A03 Operating Expenses 530,000
011206- A032 Communications 10,000
011206- A033 Utilities 300,000
011206- A038 Travel & Transportation 200,000
011206- A039 General 20,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- AGENCY ACCOUNT OFFICE 2,223,000
KURRAM(DAO SCHEME)
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 18,495,000
011206- A011 Pay 28 11,493,000
011206- A011-1 Pay of Officers (20) (10,410,000)
011206- A011-2 Pay of Other Staff (8) (1,083,000)
011206- A012 Allowances 7,002,000
011206- A012-1 Regular Allowances (7,002,000)
Total- DAO KOHAT 18,495,000
KT0034 DAO KOHAT(DAO SCHEME)
011206- A01 Employees Related Expenses 2,393,000
011206- A011 Pay 7 1,315,000
011206- A011-1 Pay of Officers (2) (615,000)
011206- A011-2 Pay of Other Staff (5) (700,000)
011206- A012 Allowances 1,078,000
011206- A012-1 Regular Allowances (778,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 825,000Page 51
1,073
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 65,000
011206- A033 Utilities 350,000
011206- A038 Travel & Transportation 320,000
011206- A039 General 90,000
011206- A09 Physical Assets 50,000
011206- A092 Computer Equipment 50,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- DAO KOHAT(DAO SCHEME) 3,318,000
LK0005 DISTT ACCOUNT OFFICE LAKKI(DAO SCHEME)
011206- A03 Operating Expenses 700,000
011206- A032 Communications 30,000
011206- A033 Utilities 225,000
011206- A038 Travel & Transportation 355,000
011206- A039 General 90,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DISTT ACCOUNT OFFICE LAKKI(DAO 740,000
SCHEME)
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 5,940,000
011206- A011 Pay 9 3,758,000
011206- A011-1 Pay of Officers (7) (3,458,000)
011206- A011-2 Pay of Other Staff (2) (300,000)
011206- A012 Allowances 2,182,000
011206- A012-1 Regular Allowances (2,182,000)
Total- DAO LAKKI 5,940,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 8,706,000
011206- A011 Pay 19 5,294,000Page 52
1,074
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (15) (5,054,000)
011206- A011-2 Pay of Other Staff (4) (240,000)
011206- A012 Allowances 3,412,000
011206- A012-1 Regular Allowances (3,412,000)
Total- DAO MANSEHRA 8,706,000
MA0056 DAO MANSEHRA(ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 2,048,000
011206- A011 Pay 1 1,065,000
011206- A011-1 Pay of Officers (1) (1,065,000)
011206- A012 Allowances 983,000
011206- A012-1 Regular Allowances (683,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 1,245,000
011206- A032 Communications 40,000
011206- A033 Utilities 500,000
011206- A038 Travel & Transportation 450,000
011206- A039 General 255,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- DAO MANSEHRA(ADDITIONAL STAFF) 3,343,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 9,382,000
011206- A011 Pay 21 5,860,000
011206- A011-1 Pay of Officers (17) (5,535,000)
011206- A011-2 Pay of Other Staff (4) (325,000)
011206- A012 Allowances 3,522,000
011206- A012-1 Regular Allowances (3,522,000)
Total- AGENCY ACCOUNT OFFICE 9,382,000
MALAKAND
MD0002 AGENCY ACCOUNT OFFICE MALAKAND(DAO SCHEM
011206- A01 Employees Related Expenses 1,258,000Page 53
1,075
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011 Pay 4 666,000
011206- A011-1 Pay of Officers (1) (250,000)
011206- A011-2 Pay of Other Staff (3) (416,000)
011206- A012 Allowances 592,000
011206- A012-1 Regular Allowances (492,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 995,000
011206- A032 Communications 20,000
011206- A033 Utilities 550,000
011206- A038 Travel & Transportation 340,000
011206- A039 General 85,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- AGENCY ACCOUNT OFFICE 2,303,000
MALAKAND(DAO SCHEM
MR0006 D.A.O . FEDRAL STAFF MARDAN
011206- A01 Employees Related Expenses 24,148,000
011206- A011 Pay 34 15,184,000
011206- A011-1 Pay of Officers (28) (13,552,000)
011206- A011-2 Pay of Other Staff (6) (1,632,000)
011206- A012 Allowances 8,964,000
011206- A012-1 Regular Allowances (8,964,000)
Total- D.A.O . FEDRAL STAFF MARDAN 24,148,000
MR0007 D. A.O. MARDAN(DAO SCHEME)
011206- A01 Employees Related Expenses 2,248,000
011206- A011 Pay 7 1,100,000
011206- A011-1 Pay of Officers (1) (550,000)
011206- A011-2 Pay of Other Staff (6) (550,000)
011206- A012 Allowances 1,148,000
011206- A012-1 Regular Allowances (648,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000)Page 54
1,076
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 925,000
011206- A032 Communications 80,000
011206- A033 Utilities 160,000
011206- A038 Travel & Transportation 500,000
011206- A039 General 185,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- D. A.O. MARDAN(DAO SCHEME) 3,213,000
NR0002 D.A.O NOWSHERA(DAO SCHEME)
011206- A01 Employees Related Expenses 1,934,000
011206- A011 Pay 4 890,000
011206- A011-1 Pay of Officers (1) (690,000)
011206- A011-2 Pay of Other Staff (3) (200,000)
011206- A012 Allowances 1,044,000
011206- A012-1 Regular Allowances (594,000)
011206- A012-2 Other Allowances (Excluding TA) (450,000)
011206- A03 Operating Expenses 570,000
011206- A032 Communications 25,000
011206- A033 Utilities 160,000
011206- A038 Travel & Transportation 350,000
011206- A039 General 35,000
011206- A13 Repairs and Maintenance 20,000
011206- A131 Machinery and Equipment 10,000
011206- A132 Furniture and Fixture 10,000
Total- D.A.O NOWSHERA(DAO SCHEME) 2,524,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 7,919,000
011206- A011 Pay 10 5,036,000
011206- A011-1 Pay of Officers (8) (4,836,000)
011206- A011-2 Pay of Other Staff (2) (200,000)
011206- A012 Allowances 2,883,000Page 55
1,077
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1 Regular Allowances (2,883,000)
Total- DISTRICT ACCOUNTS OFFICE 7,919,000
NOSHERA
PR0079 ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 600,312,000 631,696,000 379,189,000
011206- A011 Pay 971 571 372,161,000 372,161,000 235,953,000
011206- A011-1 Pay of Officers (739) (415) (329,710,000) (329,710,000) (205,414,000)
011206- A011-2 Pay of Other Staff (232) (156) (42,451,000) (42,451,000) (30,539,000)
011206- A012 Allowances 228,151,000 259,535,000 143,236,000
011206- A012-1 Regular Allowances (206,949,000) (206,949,000) (136,134,000)
011206- A012-2 Other Allowances (Excluding TA) (21,202,000) (52,586,000) (7,102,000)
011206- A03 Operating Expenses 76,691,000 74,749,000 64,774,000
011206- A032 Communications 1,552,000 1,046,000 810,000
011206- A033 Utilities 12,640,000 11,830,000 9,080,000
011206- A034 Occupancy Costs 38,296,000 38,496,000 38,001,000
011206- A036 Motor Vehicles 1,000 1,000 1,000
011206- A038 Travel & Transportation 14,652,000 13,971,000 10,850,000
011206- A039 General 9,550,000 9,405,000 6,032,000
011206- A04 Employees Retirement Benefits 24,000,000 24,000,000 28,500,000
011206- A041 Pension 24,000,000 24,000,000 28,500,000
011206- A05 Grants, Subsidies and Write off Loans 104,000 8,404,000 104,000
011206- A052 Grants Domestic 104,000 8,404,000 104,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 2,102,000 2,002,000 1,070,000
011206- A092 Computer Equipment 101,000 101,000 102,000
011206- A095 Purchase of Transport 1,000 1,000 1,000
011206- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 467,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 900,000 500,000
011206- A13 Repairs and Maintenance 2,102,000 1,832,000 552,000
011206- A130 Transport 500,000 450,000 200,000
011206- A131 Machinery and Equipment 500,000 450,000 100,000Page 56
1,078
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A132 Furniture and Fixture 500,000 380,000 100,000
011206- A133 Buildings and Structure 500,000 450,000 100,000
011206- A137 Computer Equipment 102,000 102,000 52,000
Total- ACCOUNTANT GENERAL, KHYBER 705,312,000 742,683,000 474,189,000
PAKHTUNKHWA, PESHAWAR.
PR0080 AG KP (COMPUTER CELL)PESHAWAR
011206- A01 Employees Related Expenses 22,420,000
011206- A011 Pay 26 14,249,000
011206- A011-1 Pay of Officers (15) (5,616,000)
011206- A011-2 Pay of Other Staff (11) (8,633,000)
011206- A012 Allowances 8,171,000
011206- A012-1 Regular Allowances (8,171,000)
011206- A03 Operating Expenses 5,190,000
011206- A032 Communications 100,000
011206- A033 Utilities 1,500,000
011206- A034 Occupancy Costs 1,000,000
011206- A039 General 2,590,000
011206- A13 Repairs and Maintenance 320,000
011206- A131 Machinery and Equipment 100,000
011206- A137 Computer Equipment 220,000
Total- AG KP (COMPUTER CELL)PESHAWAR 27,930,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 167,745,000
011206- A011 Pay 279 111,278,000
011206- A011-1 Pay of Officers (222) (102,206,000)
011206- A011-2 Pay of Other Staff (57) (9,072,000)
011206- A012 Allowances 56,467,000
011206- A012-1 Regular Allowances (53,466,000)
011206- A012-2 Other Allowances (Excluding TA) (3,001,000)
011206- A03 Operating Expenses 26,085,000
011206- A032 Communications 681,000
011206- A033 Utilities 1,570,000Page 57
1,079
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A034 Occupancy Costs 18,001,000
011206- A038 Travel & Transportation 3,673,000
011206- A039 General 2,160,000
011206- A04 Employees Retirement Benefits 8,000,000
011206- A041 Pension 8,000,000
011206- A05 Grants, Subsidies and Write off Loans 5,000
011206- A052 Grants Domestic 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 667,000
011206- A092 Computer Equipment 367,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 200,000
011206- A13 Repairs and Maintenance 341,000
011206- A130 Transport 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 100,000
011206- A137 Computer Equipment 90,000
011206- A138 General 1,000
Total- AGPR SUB OFFICE PESHAWAR 202,844,000
PR0082 AGPR SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03 Operating Expenses 1,000,000
011206- A033 Utilities 50,000
011206- A039 General 950,000
011206- A13 Repairs and Maintenance 115,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 90,000
Total- AGPR SUB OFFICE 1,115,000
PESHAWAR(COMTR. CELL)
PR0415 DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 42,000,000 42,026,000 2,099,000
011206- A011 Pay 69 7 21,576,000 21,576,000 441,000Page 58
1,080
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (20) (3) (10,981,000) (10,981,000) (205,000)
011206- A011-2 Pay of Other Staff (49) (4) (10,595,000) (10,595,000) (236,000)
011206- A012 Allowances 20,424,000 20,450,000 1,658,000
011206- A012-1 Regular Allowances (10,121,000) (10,121,000) (295,000)
011206- A012-2 Other Allowances (Excluding TA) (10,303,000) (10,329,000) (1,363,000)
011206- A03 Operating Expenses 21,899,000 21,583,000 2,761,000
011206- A032 Communications 1,048,000 932,000 310,000
011206- A033 Utilities 8,801,000 8,320,000 440,000
011206- A038 Travel & Transportation 9,250,000 9,227,000 1,770,000
011206- A039 General 2,800,000 3,104,000 241,000
011206- A09 Physical Assets 2,100,000 1,700,000 2,070,000
011206- A092 Computer Equipment 100,000 100,000 70,000
011206- A096 Purchase of Plant and Machinery 1,000,000 800,000 1,000,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 800,000 1,000,000
011206- A13 Repairs and Maintenance 1,001,000 923,000 291,000
011206- A131 Machinery and Equipment 500,000 462,000 144,000
011206- A132 Furniture and Fixture 500,000 461,000 144,000
011206- A137 Computer Equipment 1,000 3,000
Total- DISTRICT ACCOUNTS OFFICES 67,000,000 66,232,000 7,221,000
SCHEME IN KHYBER PAKHTUNKHWA,
PESHAWAR.
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 2,750,000
011206- A011 Pay 5 1,600,000
011206- A011-1 Pay of Officers (5) (1,600,000)
011206- A012 Allowances 1,150,000
011206- A012-1 Regular Allowances (1,150,000)
Total- D.A.O SHANGLA( FEDERAL SIDE) 2,750,000
SH0003 DAO SHANGLA( DAO SCHEME)
011206- A01 Employees Related Expenses 951,000
011206- A011 Pay 4 300,000
011206- A011-2 Pay of Other Staff (4) (300,000)Page 59
1,081
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 651,000
011206- A012-1 Regular Allowances (251,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 550,000
011206- A032 Communications 5,000
011206- A033 Utilities 260,000
011206- A038 Travel & Transportation 255,000
011206- A039 General 30,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DAO SHANGLA( DAO SCHEME) 1,517,000
SU0001 DAO SWABI0
011206- A01 Employees Related Expenses 11,140,000
011206- A011 Pay 19 6,940,000
011206- A011-1 Pay of Officers (15) (6,525,000)
011206- A011-2 Pay of Other Staff (4) (415,000)
011206- A012 Allowances 4,200,000
011206- A012-1 Regular Allowances (4,200,000)
Total- DAO SWABI0 11,140,000
SU0044 DAO SAWABI(DAO SCHEM
011206- A03 Operating Expenses 335,000
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 255,000
011206- A039 General 30,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DAO SAWABI(DAO SCHEM 351,000
SW0005 D.A.O SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 12,729,000
011206- A011 Pay 22 8,102,000Page 60
1,082
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (17) (7,739,000)
011206- A011-2 Pay of Other Staff (5) (363,000)
011206- A012 Allowances 4,627,000
011206- A012-1 Regular Allowances (4,627,000)
Total- D.A.O SWAT (FEDERAL SIDE) 12,729,000
SW0007 DAO SWAT (DAO SCHEME)
011206- A01 Employees Related Expenses 2,408,000
011206- A011 Pay 8 1,317,000
011206- A011-1 Pay of Officers (2) (964,000)
011206- A011-2 Pay of Other Staff (6) (353,000)
011206- A012 Allowances 1,091,000
011206- A012-1 Regular Allowances (691,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000)
011206- A03 Operating Expenses 1,740,000
011206- A032 Communications 25,000
011206- A033 Utilities 1,080,000
011206- A038 Travel & Transportation 515,000
011206- A039 General 120,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DAO SWAT (DAO SCHEME) 4,188,000
TG0001 DAO TOR GHAR
011206- A01 Employees Related Expenses 4,259,000
011206- A011 Pay 4 2,646,000
011206- A011-1 Pay of Officers (3) (2,489,000)
011206- A011-2 Pay of Other Staff (1) (157,000)
011206- A012 Allowances 1,613,000
011206- A012-1 Regular Allowances (1,613,000)
Total- DAO TOR GHAR 4,259,000
TG0002 DAO TOR GHAR (DAO SCHEME)
011206- A03 Operating Expenses 335,000Page 61
1,083
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 205,000
011206- A039 General 30,000
Total- DAO TOR GHAR (DAO SCHEME) 335,000
TK0001 DAO TANK(DAO SCHEME)
011206- A03 Operating Expenses 350,000
011206- A032 Communications 15,000
011206- A033 Utilities 100,000
011206- A038 Travel & Transportation 205,000
011206- A039 General 30,000
011206- A13 Repairs and Maintenance 16,000
011206- A131 Machinery and Equipment 8,000
011206- A132 Furniture and Fixture 8,000
Total- DAO TANK(DAO SCHEME) 366,000
TK0067 DAO TANK
011206- A01 Employees Related Expenses 3,128,000
011206- A011 Pay 7 1,871,000
011206- A011-1 Pay of Officers (5) (1,119,000)
011206- A011-2 Pay of Other Staff (2) (752,000)
011206- A012 Allowances 1,257,000
011206- A012-1 Regular Allowances (1,257,000)
Total- DAO TANK 3,128,000
011206 Total- Accounting services 772,312,000 808,915,000 1,009,015,000
0112 Total- Financial and Fiscal Affairs 772,312,000 808,915,000 1,009,015,000
011 Total- Executive & Legislative 772,312,000 808,915,000 1,009,015,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 772,312,000 808,915,000 1,009,015,000
Total- ACCOUNTANT GENERAL 772,312,000 808,915,000 1,009,015,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 62
1,084
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
BN0108 DISTRICT ACCOUNTS OFFICE BADIN
011206- A01 Employees Related Expenses 1,156,000
011206- A011 Pay 3 811,000
011206- A011-1 Pay of Officers (3) (810,000)
011206- A011-2 Pay of Other Staff (1,000)
011206- A012 Allowances 345,000
011206- A012-1 Regular Allowances (345,000)
011206- A03 Operating Expenses 28,000
011206- A032 Communications 4,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 9,000
Total- DISTRICT ACCOUNTS OFFICE BADIN 1,184,000
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206- A01 Employees Related Expenses 5,351,000
011206- A011 Pay 10 3,516,000
011206- A011-1 Pay of Officers (5) (3,016,000)
011206- A011-2 Pay of Other Staff (5) (500,000)
011206- A012 Allowances 1,835,000
011206- A012-1 Regular Allowances (1,835,000)
011206- A03 Operating Expenses 30,000
011206- A032 Communications 7,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 8,000
Total- DISTRICT ACCOUNT OFFICE DADU 5,381,000
GH0108 DISTRICT ACCOUNTS OFFICE GHOTKI
011206- A01 Employees Related Expenses 2,594,000Page 63
1,085
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011 Pay 5 1,425,000
011206- A011-1 Pay of Officers (3) (1,305,000)
011206- A011-2 Pay of Other Staff (2) (120,000)
011206- A012 Allowances 1,169,000
011206- A012-1 Regular Allowances (1,169,000)
011206- A03 Operating Expenses 29,000
011206- A032 Communications 8,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 6,000
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 2,623,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 20,722,000
011206- A011 Pay 26 13,203,000
011206- A011-1 Pay of Officers (18) (12,101,000)
011206- A011-2 Pay of Other Staff (8) (1,102,000)
011206- A012 Allowances 7,519,000
011206- A012-1 Regular Allowances (7,519,000)
011206- A03 Operating Expenses 82,000
011206- A032 Communications 18,000
011206- A033 Utilities 25,000
011206- A038 Travel & Transportation 25,000
011206- A039 General 14,000
Total- DISTRICT ACCOUNTS OFFICER 20,804,000
HYDERABAD
JD0108 DISTRICT ACCOUNTS OFFICE JACUBABAD
011206- A01 Employees Related Expenses 2,155,000
011206- A011 Pay 2 1,203,000
011206- A011-1 Pay of Officers (1) (1,003,000)
011206- A011-2 Pay of Other Staff (1) (200,000)
011206- A012 Allowances 952,000
011206- A012-1 Regular Allowances (952,000)Page 64
1,086
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A03 Operating Expenses 36,000
011206- A032 Communications 9,000
011206- A033 Utilities 15,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICE 2,191,000
JACUBABAD
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 3,723,000
011206- A011 Pay 9 1,640,000
011206- A011-1 Pay of Officers (5) (1,530,000)
011206- A011-2 Pay of Other Staff (4) (110,000)
011206- A012 Allowances 2,083,000
011206- A012-1 Regular Allowances (2,083,000)
011206- A03 Operating Expenses 26,000
011206- A032 Communications 6,000
011206- A033 Utilities 8,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICE 3,749,000
JAMSHORO
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 476,000,000 495,794,000 418,983,000
011206- A011 Pay 1124 967 312,054,000 312,054,000 262,765,000
011206- A011-1 Pay of Officers (839) (742) (252,902,000) (252,902,000) (212,395,000)
011206- A011-2 Pay of Other Staff (285) (225) (59,152,000) (59,152,000) (50,370,000)
011206- A012 Allowances 163,946,000 183,740,000 156,218,000
011206- A012-1 Regular Allowances (153,694,000) (153,694,000) (148,212,000)
011206- A012-2 Other Allowances (Excluding TA) (10,252,000) (30,046,000) (8,006,000)
011206- A03 Operating Expenses 54,169,000 52,497,000 50,512,000
011206- A031 Fees 1,000
011206- A032 Communications 2,031,000 1,691,000 1,365,000Page 65
1,087
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A033 Utilities 12,451,000 11,684,000 12,475,000
011206- A034 Occupancy Costs 30,002,000 30,002,000 28,978,000
011206- A036 Motor Vehicles 1,000 1,000 4,000
011206- A038 Travel & Transportation 3,801,000 3,547,000 3,360,000
011206- A039 General 5,883,000 5,572,000 4,329,000
011206- A04 Employees Retirement Benefits 13,826,000 20,726,000 20,100,000
011206- A041 Pension 13,826,000 20,726,000 20,100,000
011206- A05 Grants, Subsidies and Write off Loans 3,004,000 3,004,000 5,000
011206- A052 Grants Domestic 3,004,000 3,004,000 5,000
011206- A06 Transfers 100,000 28,000 1,000
011206- A063 Entertainment & Gifts 100,000 28,000 1,000
011206- A09 Physical Assets 1,655,000 1,536,000 1,720,000
011206- A092 Computer Equipment 554,000 521,000 704,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 500,000 466,000 466,000
011206- A097 Purchase of Furniture and Fixture 600,000 549,000 549,000
011206- A13 Repairs and Maintenance 2,246,000 2,008,000 2,009,000
011206- A130 Transport 100,000 91,000 91,000
011206- A131 Machinery and Equipment 200,000 191,000 191,000
011206- A132 Furniture and Fixture 150,000 142,000 142,000
011206- A133 Buildings and Structure 1,150,000 992,000 994,000
011206- A137 Computer Equipment 446,000 410,000 410,000
011206- A138 General 200,000 182,000 181,000
Total- ACCOUNTANT GENERAL SINDH 551,000,000 575,593,000 493,330,000
KARACHI
KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH KARACHI
011206- A01 Employees Related Expenses 1,500,000 1,500,000
011206- A011 Pay 9 697,000 697,000
011206- A011-1 Pay of Officers (1) (67,000) (67,000)
011206- A011-2 Pay of Other Staff (8) (630,000) (630,000)
011206- A012 Allowances 803,000 803,000
011206- A012-1 Regular Allowances (703,000) (703,000)Page 66
1,088
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011206- A03 Operating Expenses 767,000 691,000
011206- A032 Communications 147,000 131,000
011206- A033 Utilities 250,000 225,000
011206- A038 Travel & Transportation 130,000 117,000
011206- A039 General 240,000 218,000
011206- A13 Repairs and Maintenance 63,000 57,000
011206- A130 Transport 1,000 1,000
011206- A131 Machinery and Equipment 32,000 29,000
011206- A132 Furniture and Fixture 30,000 27,000
Total- DISTRICT ACCOUNTS OFFICES 2,330,000 2,248,000
SCHEME IN SINDH KARACHI
KA2002 AGPR SUB OFFICE KHI(COMPUTER )
011206- A01 Employees Related Expenses 12,037,000
011206- A011 Pay 11 7,848,000
011206- A011-1 Pay of Officers (9) (7,705,000)
011206- A011-2 Pay of Other Staff (2) (143,000)
011206- A012 Allowances 4,189,000
011206- A012-1 Regular Allowances (4,189,000)
011206- A03 Operating Expenses 1,225,000
011206- A039 General 1,225,000
011206- A13 Repairs and Maintenance 160,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 110,000
Total- AGPR SUB OFFICE KHI(COMPUTER ) 13,422,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 288,970,000
011206- A011 Pay 438 182,340,000
011206- A011-1 Pay of Officers (336) (162,200,000)
011206- A011-2 Pay of Other Staff (102) (20,140,000)
011206- A012 Allowances 106,630,000
011206- A012-1 Regular Allowances (97,553,000)Page 67
1,089
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-2 Other Allowances (Excluding TA) (9,077,000)
011206- A03 Operating Expenses 39,264,000
011206- A032 Communications 1,551,000
011206- A033 Utilities 6,100,000
011206- A034 Occupancy Costs 25,001,000
011206- A038 Travel & Transportation 4,768,000
011206- A039 General 1,844,000
011206- A04 Employees Retirement Benefits 8,700,000
011206- A041 Pension 8,700,000
011206- A05 Grants, Subsidies and Write off Loans 5,000
011206- A052 Grants Domestic 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 662,000
011206- A092 Computer Equipment 362,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 200,000
011206- A13 Repairs and Maintenance 363,000
011206- A130 Transport 1,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 100,000
011206- A133 Buildings and Structure 140,000
011206- A137 Computer Equipment 71,000
011206- A138 General 1,000
Total- AGPR SUB OFFICE KARACHI 337,965,000
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01 Employees Related Expenses 6,367,000
011206- A011 Pay 28 4,359,000
011206- A011-1 Pay of Officers (12) (1,470,000)
011206- A011-2 Pay of Other Staff (16) (2,889,000)
011206- A012 Allowances 2,008,000
011206- A012-1 Regular Allowances (2,008,000)Page 68
1,090
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A03 Operating Expenses 3,640,000
011206- A032 Communications 50,000
011206- A033 Utilities 500,000
011206- A034 Occupancy Costs 800,000
011206- A039 General 2,290,000
011206- A13 Repairs and Maintenance 160,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 110,000
Total- DATA PROCESSING UNIT A.G.SINDH 10,167,000
KARACHI
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 1,389,000
011206- A011 Pay 4 596,000
011206- A011-1 Pay of Officers (3) (506,000)
011206- A011-2 Pay of Other Staff (1) (90,000)
011206- A012 Allowances 793,000
011206- A012-1 Regular Allowances (793,000)
011206- A03 Operating Expenses 31,000
011206- A032 Communications 9,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICE 1,420,000
KASHMORE
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 2,121,000
011206- A011 Pay 4 1,106,000
011206- A011-1 Pay of Officers (2) (605,000)
011206- A011-2 Pay of Other Staff (2) (501,000)
011206- A012 Allowances 1,015,000
011206- A012-1 Regular Allowances (1,015,000)
011206- A03 Operating Expenses 13,000Page 69
1,091
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A032 Communications 5,000
011206- A038 Travel & Transportation 2,000
011206- A039 General 6,000
Total- DISTRICT ACCOUNTS OFFICE KUMBER 2,134,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 7,179,000
011206- A011 Pay 12 4,371,000
011206- A011-1 Pay of Officers (9) (4,120,000)
011206- A011-2 Pay of Other Staff (3) (251,000)
011206- A012 Allowances 2,808,000
011206- A012-1 Regular Allowances (2,808,000)
011206- A03 Operating Expenses 21,000
011206- A032 Communications 8,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 8,000
Total- DISTRICT ACCOUNTS OFFICER 7,200,000
KHAIRPUR
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 332,000
011206- A011 Pay 8 194,000
011206- A011-1 Pay of Officers (24,000)
011206- A011-2 Pay of Other Staff (8) (170,000)
011206- A012 Allowances 138,000
011206- A012-1 Regular Allowances (138,000)
011206- A03 Operating Expenses 258,000
011206- A032 Communications 29,000
011206- A033 Utilities 113,000
011206- A038 Travel & Transportation 38,000
011206- A039 General 78,000
011206- A13 Repairs and Maintenance 11,000
011206- A130 Transport 1,000Page 70
1,092
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A131 Machinery and Equipment 5,000
011206- A132 Furniture and Fixture 5,000
Total- DAO SCHEMES KHAIRPUR 601,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 8,050,000
011206- A011 Pay 17 4,327,000
011206- A011-1 Pay of Officers (7) (4,207,000)
011206- A011-2 Pay of Other Staff (10) (120,000)
011206- A012 Allowances 3,723,000
011206- A012-1 Regular Allowances (3,723,000)
011206- A03 Operating Expenses 27,000
011206- A032 Communications 9,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 1,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICER 8,077,000
LARKANA
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 1,796,000
011206- A011 Pay 6 902,000
011206- A011-1 Pay of Officers (5) (802,000)
011206- A011-2 Pay of Other Staff (1) (100,000)
011206- A012 Allowances 894,000
011206- A012-1 Regular Allowances (894,000)
011206- A03 Operating Expenses 27,000
011206- A032 Communications 7,000
011206- A033 Utilities 8,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICER 1,823,000
MATIARI
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHASPage 71
1,093
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A01 Employees Related Expenses 1,634,000
011206- A011 Pay 3 975,000
011206- A011-1 Pay of Officers (1) (605,000)
011206- A011-2 Pay of Other Staff (2) (370,000)
011206- A012 Allowances 659,000
011206- A012-1 Regular Allowances (659,000)
011206- A03 Operating Expenses 31,000
011206- A032 Communications 9,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICE 1,665,000
MIPURKHAS
MT0001 DISSTRICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 1,721,000
011206- A011 Pay 3 825,000
011206- A011-1 Pay of Officers (2) (305,000)
011206- A011-2 Pay of Other Staff (1) (520,000)
011206- A012 Allowances 896,000
011206- A012-1 Regular Allowances (896,000)
011206- A03 Operating Expenses 29,000
011206- A032 Communications 7,000
011206- A033 Utilities 10,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISSTRICT ACCOUNTS OFFICER 1,750,000
THARPARKAR
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 2,018,000
011206- A011 Pay 3 1,185,000
011206- A011-1 Pay of Officers (1) (1,105,000)
011206- A011-2 Pay of Other Staff (2) (80,000)Page 72
1,094
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012 Allowances 833,000
011206- A012-1 Regular Allowances (833,000)
011206- A03 Operating Expenses 27,000
011206- A032 Communications 7,000
011206- A033 Utilities 8,000
011206- A038 Travel & Transportation 5,000
011206- A039 General 7,000
Total- DISTRICT ACCOUNTS OFFICE 2,045,000
NAUSHEROFEROZ
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 3,880,000
011206- A011 Pay 3 2,871,000
011206- A011-1 Pay of Officers (2) (1,420,000)
011206- A011-2 Pay of Other Staff (1) (1,451,000)
011206- A012 Allowances 1,009,000
011206- A012-1 Regular Allowances (1,009,000)
011206- A03 Operating Expenses 118,000
011206- A032 Communications 32,000
011206- A033 Utilities 34,000
011206- A038 Travel & Transportation 20,000
011206- A039 General 32,000
Total- DISTRICT ACCOUNTS OFFICE 3,998,000
NAWABSHAH
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 3,511,000
011206- A011 Pay 20 602,000
011206- A011-1 Pay of Officers (11) (500,000)
011206- A011-2 Pay of Other Staff (9) (102,000)
011206- A012 Allowances 2,909,000
011206- A012-1 Regular Allowances (2,909,000)
Total- DISTT ACCOUNTS OFFICER SUKKUR 3,511,000
SK0126 DAO SCHEMES SUKKURPage 73
1,095
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A01 Employees Related Expenses 24,000
011206- A011 Pay 1 24,000
011206- A011-1 Pay of Officers (1) (24,000)
011206- A03 Operating Expenses 252,000
011206- A032 Communications 26,000
011206- A033 Utilities 112,000
011206- A038 Travel & Transportation 37,000
011206- A039 General 77,000
011206- A13 Repairs and Maintenance 10,000
011206- A131 Machinery and Equipment 5,000
011206- A132 Furniture and Fixture 5,000
Total- DAO SCHEMES SUKKUR 286,000
SP0001 DISSTRICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 4,433,000
011206- A011 Pay 9 2,820,000
011206- A011-1 Pay of Officers (5) (1,820,000)
011206- A011-2 Pay of Other Staff (4) (1,000,000)
011206- A012 Allowances 1,613,000
011206- A012-1 Regular Allowances (1,613,000)
Total- DISSTRICT ACCOUNTS OFFICER 4,433,000
SHIKARPUR
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 1,142,000
011206- A011 Pay 6 256,000
011206- A011-1 Pay of Officers (3) (106,000)
011206- A011-2 Pay of Other Staff (3) (150,000)
011206- A012 Allowances 886,000
011206- A012-1 Regular Allowances (886,000)
Total- DISTRICT ACCOUNTS OFFICER 1,142,000
SANGHAR
TA0003 DISSTRICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 3,703,000Page 74
1,096
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011 Pay 6 1,900,000
011206- A011-1 Pay of Officers (6) (1,010,000)
011206- A011-2 Pay of Other Staff (890,000)
011206- A012 Allowances 1,803,000
011206- A012-1 Regular Allowances (1,803,000)
011206- A03 Operating Expenses 57,000
011206- A032 Communications 14,000
011206- A033 Utilities 18,000
011206- A038 Travel & Transportation 10,000
011206- A039 General 15,000
Total- DISSTRICT ACCOUNTS OFFICER 3,760,000
THATTA
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 1,738,000
011206- A011 Pay 4 1,100,000
011206- A011-1 Pay of Officers (3) (1,000,000)
011206- A011-2 Pay of Other Staff (1) (100,000)
011206- A012 Allowances 638,000
011206- A012-1 Regular Allowances (638,000)
Total- DISTRICT ACCOUNTS OFFICER 1,738,000
T-ALLAHYAR
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 2,254,000
011206- A011 Pay 2 1,390,000
011206- A011-1 Pay of Officers (2) (1,110,000)
011206- A011-2 Pay of Other Staff (280,000)
011206- A012 Allowances 864,000
011206- A012-1 Regular Allowances (864,000)
011206- A03 Operating Expenses 41,000
011206- A032 Communications 11,000
011206- A033 Utilities 8,000
011206- A038 Travel & Transportation 10,000Page 75
1,097
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A039 General 12,000
Total- DISTRICT ACCOUNTS OFFICER T M 2,295,000
KHAN
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 779,000
011206- A011 Pay 501,000
011206- A011-1 Pay of Officers (501,000)
011206- A012 Allowances 278,000
011206- A012-1 Regular Allowances (278,000)
Total- DISTRICT ACCOUNTS OF OFFICE 779,000
UMERKOT
011206 Total- Accounting services 553,330,000 577,841,000 939,473,000
0112 Total- Financial and Fiscal Affairs 553,330,000 577,841,000 939,473,000
011 Total- Executive & Legislative 553,330,000 577,841,000 939,473,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 553,330,000 577,841,000 939,473,000
Total- ACCOUNTANT GENERAL 553,330,000 577,841,000 939,473,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 76
1,098
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
QA0026 ACCOUNTANT GENERAL BALOCHISTAN QUETTA
011206- A01 Employees Related Expenses 163,000,000 173,272,000 180,910,000
011206- A011 Pay 302 302 111,743,000 111,743,000 117,453,000
011206- A011-1 Pay of Officers (218) (218) (96,997,000) (96,997,000) (101,819,000)
011206- A011-2 Pay of Other Staff (84) (84) (14,746,000) (14,746,000) (15,634,000)
011206- A012 Allowances 51,257,000 61,529,000 63,457,000
011206- A012-1 Regular Allowances (49,603,000) (49,603,000) (61,455,000)
011206- A012-2 Other Allowances (Excluding TA) (1,654,000) (11,926,000) (2,002,000)
011206- A03 Operating Expenses 30,520,000 30,802,000 34,290,000
011206- A032 Communications 581,000 689,000 731,000
011206- A033 Utilities 3,145,000 3,171,000 2,565,000
011206- A034 Occupancy Costs 20,002,000 20,202,000 23,692,000
011206- A038 Travel & Transportation 3,760,000 3,719,000 4,071,000
011206- A039 General 3,032,000 3,021,000 3,231,000
011206- A04 Employees Retirement Benefits 5,100,000 9,595,000 5,200,000
011206- A041 Pension 5,100,000 9,595,000 5,200,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 1,222,000 1,112,000 703,000
011206- A092 Computer Equipment 321,000 288,000 302,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 500,000 459,000 200,000
011206- A097 Purchase of Furniture and Fixture 400,000 365,000 200,000
011206- A13 Repairs and Maintenance 1,152,000 1,045,000 802,000
011206- A130 Transport 300,000 272,000 200,000
011206- A131 Machinery and Equipment 200,000 182,000 200,000Page 77
1,099
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A132 Furniture and Fixture 200,000 180,000 150,000
011206- A133 Buildings and Structure 300,000 274,000 100,000
011206- A137 Computer Equipment 152,000 137,000 152,000
Total- ACCOUNTANT GENERAL 201,000,000 215,831,000 221,910,000
BALOCHISTAN QUETTA
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.
011206- A01 Employees Related Expenses 23,000,000 24,099,000 21,759,000
011206- A011 Pay 64 64 14,153,000 14,153,000 13,462,000
011206- A011-1 Pay of Officers (17) (17) (3,600,000) (3,600,000) (3,611,000)
011206- A011-2 Pay of Other Staff (47) (47) (10,553,000) (10,553,000) (9,851,000)
011206- A012 Allowances 8,847,000 9,946,000 8,297,000
011206- A012-1 Regular Allowances (7,976,000) (7,976,000) (8,045,000)
011206- A012-2 Other Allowances (Excluding TA) (871,000) (1,970,000) (252,000)
011206- A03 Operating Expenses 6,346,000 5,760,000 4,933,000
011206- A032 Communications 160,000 90,000 95,000
011206- A033 Utilities 10,000 10,000 12,000
011206- A034 Occupancy Costs 2,701,000 2,700,000 2,300,000
011206- A036 Motor Vehicles 1,000
011206- A038 Travel & Transportation 2,947,000 2,460,000 2,102,000
011206- A039 General 527,000 500,000 424,000
011206- A04 Employees Retirement Benefits 829,000 713,000 601,000
011206- A041 Pension 829,000 713,000 601,000
011206- A05 Grants, Subsidies and Write off Loans 604,000 604,000 5,000
011206- A052 Grants Domestic 604,000 604,000 5,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 610,000 482,000 360,000
011206- A092 Computer Equipment 260,000 306,000 160,000
011206- A096 Purchase of Plant and Machinery 200,000 155,000 150,000
011206- A097 Purchase of Furniture and Fixture 150,000 21,000 50,000
011206- A13 Repairs and Maintenance 610,000 729,000 416,000
011206- A130 Transport 300,000 399,000 200,000Page 78
1,100
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A131 Machinery and Equipment 150,000 104,000 100,000
011206- A132 Furniture and Fixture 100,000 116,000 50,000
011206- A137 Computer Equipment 60,000 110,000 66,000
Total- CHIEF ACCOUNTS OFFICE, 32,000,000 32,387,000 28,075,000
GEOLOGICAL SURVEY OF PAKISTAN,
QUETTA.
QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01 Employees Related Expenses 3,940,000
011206- A011 Pay 6 775,000
011206- A011-2 Pay of Other Staff (6) (775,000)
011206- A012 Allowances 3,165,000
011206- A012-1 Regular Allowances (3,165,000)
011206- A03 Operating Expenses 2,740,000
011206- A032 Communications 50,000
011206- A033 Utilities 1,000,000
011206- A034 Occupancy Costs 400,000
011206- A039 General 1,290,000
011206- A13 Repairs and Maintenance 160,000
011206- A131 Machinery and Equipment 50,000
011206- A137 Computer Equipment 110,000
Total- AG BALOCHISTAN 6,840,000
QUETTA(COMT.CELL)
QA2010 AGPR (SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 59,904,000
011206- A011 Pay 108 35,542,000
011206- A011-1 Pay of Officers (82) (30,542,000)
011206- A011-2 Pay of Other Staff (26) (5,000,000)
011206- A012 Allowances 24,362,000
011206- A012-1 Regular Allowances (22,362,000)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000)
011206- A03 Operating Expenses 18,137,000
011206- A032 Communications 581,000Page 79
1,101
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A033 Utilities 1,600,000
011206- A034 Occupancy Costs 10,001,000
011206- A038 Travel & Transportation 4,395,000
011206- A039 General 1,560,000
011206- A04 Employees Retirement Benefits 950,000
011206- A041 Pension 950,000
011206- A05 Grants, Subsidies and Write off Loans 5,000
011206- A052 Grants Domestic 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 625,000
011206- A092 Computer Equipment 225,000
011206- A096 Purchase of Plant and Machinery 200,000
011206- A097 Purchase of Furniture and Fixture 200,000
011206- A13 Repairs and Maintenance 308,000
011206- A130 Transport 80,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 80,000
011206- A137 Computer Equipment 95,000
011206- A138 General 3,000
Total- AGPR (SUB OFFICE) QUETTA 79,930,000
QA2066 AGPR SUB OFFICE QUETA(COMT. CELL)
011206- A03 Operating Expenses 1,000,000
011206- A033 Utilities 50,000
011206- A039 General 950,000
011206- A13 Repairs and Maintenance 105,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 80,000
Total- AGPR SUB OFFICE QUETA(COMT. 1,105,000
CELL)
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01 Employees Related Expenses 3,650,000 3,923,000 3,511,000Page 80
1,102
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A011 Pay 7 7 2,558,000 2,558,000 1,814,000
011206- A011-1 Pay of Officers (6) (6) (2,289,000) (2,289,000) (1,669,000)
011206- A011-2 Pay of Other Staff (1) (1) (269,000) (269,000) (145,000)
011206- A012 Allowances 1,092,000 1,365,000 1,697,000
011206- A012-1 Regular Allowances (1,031,000) (1,031,000) (1,646,000)
011206- A012-2 Other Allowances (Excluding TA) (61,000) (334,000) (51,000)
011206- A03 Operating Expenses 553,000 524,000 380,000
011206- A032 Communications 40,000 38,000 30,000
011206- A033 Utilities 90,000 90,000 90,000
011206- A038 Travel & Transportation 363,000 338,000 200,000
011206- A039 General 60,000 58,000 60,000
011206- A13 Repairs and Maintenance 43,000 41,000 22,000
011206- A130 Transport 1,000
011206- A131 Machinery and Equipment 30,000 30,000 10,000
011206- A132 Furniture and Fixture 10,000 9,000 10,000
011206- A137 Computer Equipment 2,000 2,000 2,000
Total- DAO SCHEME BALOCHIST(LASBALA 4,246,000 4,488,000 3,913,000
AT UTHUL)
011206 Total- Accounting services 237,246,000 252,706,000 341,773,000
0112 Total- Financial and Fiscal Affairs 237,246,000 252,706,000 341,773,000
011 Total- Executive & Legislative 237,246,000 252,706,000 341,773,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 237,246,000 252,706,000 341,773,000
Total- ACCOUNTANT GENERAL 237,246,000 252,706,000 341,773,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 81
1,103
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206- A01 Employees Related Expenses 15,213,000
011206- A011 Pay 91 9,747,000
011206- A011-1 Pay of Officers (50) (8,628,000)
011206- A011-2 Pay of Other Staff (41) (1,119,000)
011206- A012 Allowances 5,466,000
011206- A012-1 Regular Allowances (4,920,000)
011206- A012-2 Other Allowances (Excluding TA) (546,000)
011206- A03 Operating Expenses 4,858,000
011206- A032 Communications 216,000
011206- A033 Utilities 1,820,000
011206- A038 Travel & Transportation 2,356,000
011206- A039 General 466,000
011206- A05 Grants, Subsidies and Write off Loans 5,000
011206- A052 Grants Domestic 5,000
011206- A06 Transfers 1,000
011206- A063 Entertainment & Gifts 1,000
011206- A09 Physical Assets 270,000
011206- A092 Computer Equipment 70,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 330,000
011206- A130 Transport 219,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
011206- A137 Computer Equipment 6,000
011206- A138 General 5,000
Total- AGPR SUB OFFICE GILGIT 20,677,000Page 82
1,104
NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0272 AGPR PIFRA GILGIT
011206- A03 Operating Expenses 560,000
011206- A033 Utilities 50,000
011206- A039 General 510,000
011206- A13 Repairs and Maintenance 115,000
011206- A131 Machinery and Equipment 25,000
011206- A137 Computer Equipment 90,000
Total- AGPR PIFRA GILGIT 675,000
011206 Total- Accounting services 21,352,000
0112 Total- Financial and Fiscal Affairs 21,352,000
011 Total- Executive & Legislative 21,352,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,352,000
Total- ACCOUNTANT GENERAL 21,352,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,887,000,000 7,147,210,000 5,957,900,000Page 83
1,105
NO. 036.- PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P03 )
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 655,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 602,000,000 601,906,000 655,000,000
Affairs, External Affairs
Total 602,000,000 601,906,000 655,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 367,332,000 367,332,000 406,000,000
A011 Pay 198,186,000 198,186,000 200,850,000
A011-1 Pay of Officers (12,686,000) (12,686,000) (14,245,000)
A011-2 Pay of Other Staff (185,500,000) (185,500,000) (186,605,000)
A012 Allowances 169,146,000 169,146,000 205,150,000
A012-1 Regular Allowances (73,345,000) (73,345,000) (89,210,000)
A012-2 Other Allowances (Excluding TA) (95,801,000) (95,801,000) (115,940,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 179,761,000 179,761,000 195,621,000
A04 Employees Retirement Benefits 2,000,000 2,000,000 3,001,000
A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 19,303,000
A06 Transfers 250,000 156,000 101,000
A09 Physical Assets 25,830,000 25,830,000 16,031,000
A12 Civil works 1,000 1,000 1,000
A13 Repairs and Maintenance 16,825,000 16,825,000 14,941,000
Total 602,000,000 601,906,000 655,000,000Page 84
1,106
NO. 036.- FC21P03 PAKISTAN MINT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 85
1,107
NO. 036.- FC21P03 PAKISTAN MINT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO0054 PAKISTAN MINT LAHORE.
011202- A01 Employees Related Expenses 367,332,000 367,332,000 406,000,000
011202- A011 Pay 942 942 198,186,000 198,186,000 200,850,000
011202- A011-1 Pay of Officers (22) (23) (12,686,000) (12,686,000) (14,245,000)
011202- A011-2 Pay of Other Staff (920) (919) (185,500,000) (185,500,000) (186,605,000)
011202- A012 Allowances 169,146,000 169,146,000 205,150,000
011202- A012-1 Regular Allowances (73,345,000) (73,345,000) (89,210,000)
011202- A012-2 Other Allowances (Excluding TA) (95,801,000) (95,801,000) (115,940,000)
011202- A02 Project Pre-Investment Analysis 1,000 1,000 1,000
011202- A021 Feasibility Studies 1,000 1,000 1,000
011202- A03 Operating Expenses 179,761,000 179,761,000 195,621,000
011202- A032 Communications 820,000 820,000 950,000
011202- A033 Utilities 105,500,000 105,500,000 115,000,000
011202- A034 Occupancy Costs 20,050,000 20,050,000 31,050,000
011202- A038 Travel & Transportation 3,530,000 3,530,000 3,840,000
011202- A039 General 49,861,000 49,861,000 44,781,000
011202- A04 Employees Retirement Benefits 2,000,000 2,000,000 3,001,000
011202- A041 Pension 2,000,000 2,000,000 3,001,000
011202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 19,303,000
011202- A052 Grants Domestic 10,000,000 10,000,000 19,303,000
011202- A06 Transfers 250,000 156,000 101,000
011202- A061 Scholarship 100,000 100,000 100,000
011202- A063 Entertainment & Gifts 150,000 56,000 1,000
011202- A09 Physical Assets 25,830,000 25,830,000 16,031,000
011202- A092 Computer Equipment 330,000 330,000 530,000
011202- A095 Purchase of Transport 5,000,000 5,000,000 1,000
011202- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 15,000,000
011202- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000Page 86
1,108
NO. 036.- FC21P03 PAKISTAN MINT DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011202- A12 Civil works 1,000 1,000 1,000
011202- A124 Building and Structures 1,000 1,000 1,000
011202- A13 Repairs and Maintenance 16,825,000 16,825,000 14,941,000
011202- A130 Transport 600,000 600,000 600,000
011202- A131 Machinery and Equipment 10,000,000 10,000,000 8,000,000
011202- A132 Furniture and Fixture 85,000 85,000 100,000
011202- A133 Buildings and Structure 6,000,000 6,000,000 6,000,000
011202- A137 Computer Equipment 140,000 140,000 241,000
Total- PAKISTAN MINT LAHORE. 602,000,000 601,906,000 655,000,000
011202 Total- Mint 602,000,000 601,906,000 655,000,000
0112 Total- Financial and Fiscal Affairs 602,000,000 601,906,000 655,000,000
011 Total- Executive & Legislative 602,000,000 601,906,000 655,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 602,000,000 601,906,000 655,000,000
Total- ACCOUNTANT GENERAL 602,000,000 601,906,000 655,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 602,000,000 601,906,000 655,000,000Page 87
1,109
NO. 037.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21N01 )
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 3,547,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,026,790,000 3,571,903,000 3,525,203,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 20,210,000 20,134,000 21,797,000
Total 3,047,000,000 3,592,037,000 3,547,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,759,711,000 1,746,792,000 1,838,939,000
A011 Pay 1,066,609,000 1,066,609,000 1,045,999,000
A011-1 Pay of Officers (386,614,000) (386,614,000) (360,450,000)
A011-2 Pay of Other Staff (679,995,000) (679,995,000) (685,549,000)
A012 Allowances 693,102,000 680,183,000 792,940,000
A012-1 Regular Allowances (545,412,000) (545,461,000) (645,150,000)
A012-2 Other Allowances (Excluding TA) (147,690,000) (134,722,000) (147,790,000)
A03 Operating Expenses 1,167,430,000 1,454,662,000 1,489,313,000
A04 Employees Retirement Benefits 2,720,000 2,720,000 3,482,000
A05 Grants, Subsidies and Write off Loans 16,402,000 193,488,000 20,018,000
A06 Transfers 664,000 664,000
A09 Physical Assets 79,765,000 173,403,000 174,960,000
A13 Repairs and Maintenance 20,308,000 20,308,000 20,288,000
Total 3,047,000,000 3,592,037,000 3,547,000,000Page 88
1,110
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
ID0966 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01 Employees Related Expenses 21,357,000 21,358,000 20,072,000
011203- A011 Pay 68 68 12,017,000 12,017,000 9,733,000
011203- A011-1 Pay of Officers (40) (25) (8,128,000) (8,128,000) (5,844,000)
011203- A011-2 Pay of Other Staff (28) (43) (3,889,000) (3,889,000) (3,889,000)
011203- A012 Allowances 9,340,000 9,341,000 10,339,000
011203- A012-1 Regular Allowances (7,110,000) (7,111,000) (8,109,000)
011203- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,230,000) (2,230,000)
011203- A03 Operating Expenses 31,597,000 52,117,000 55,017,000
011203- A032 Communications 835,000 835,000 835,000
011203- A033 Utilities 1,595,000 1,825,000 1,995,000
011203- A034 Occupancy Costs 13,077,000 15,577,000 17,996,000
011203- A038 Travel & Transportation 1,612,000 1,612,000 1,931,000
011203- A039 General 14,478,000 32,268,000 32,260,000
011203- A04 Employees Retirement Benefits 80,000 80,000 82,000
011203- A041 Pension 80,000 80,000 82,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,000,000 1,000
011203- A052 Grants Domestic 1,200,000 5,000,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 2,986,000 2,986,000 2,586,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,500,000
011203- A097 Purchase of Furniture and Fixture 1,285,000 1,285,000 1,085,000
011203- A13 Repairs and Maintenance 1,925,000 1,925,000 1,925,000
011203- A130 Transport 450,000 450,000 450,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 1,200,000Page 89
1,111
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A132 Furniture and Fixture 275,000 275,000 275,000
Total- REGIONAL DIRECTORATE OF 59,147,000 83,468,000 79,683,000
NATIONAL SAVINGS RAWALPINDI.
ID0967 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.
011203- A01 Employees Related Expenses 3,881,000 3,736,000 3,367,000
011203- A011 Pay 7 7 2,389,000 2,389,000 1,745,000
011203- A011-1 Pay of Officers (2) (2) (1,294,000) (1,294,000) (650,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,095,000) (1,095,000) (1,095,000)
011203- A012 Allowances 1,492,000 1,347,000 1,622,000
011203- A012-1 Regular Allowances (1,200,000) (1,201,000) (1,330,000)
011203- A012-2 Other Allowances (Excluding TA) (292,000) (146,000) (292,000)
011203- A03 Operating Expenses 436,000 436,000 451,000
011203- A032 Communications 70,000 70,000 70,000
011203- A034 Occupancy Costs 250,000 250,000 250,000
011203- A038 Travel & Transportation 76,000 76,000 91,000
011203- A039 General 40,000 40,000 40,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 80,000 80,000 80,000
011203- A096 Purchase of Plant and Machinery 40,000 40,000 40,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 40,000
011203- A13 Repairs and Maintenance 37,000 37,000 37,000
011203- A131 Machinery and Equipment 25,000 25,000 25,000
011203- A132 Furniture and Fixture 12,000 12,000 12,000
Total- REGIONAL ACCOUNTS OFFICE 4,444,000 4,299,000 3,945,000
NATIONAL SAVINGS ISLAMABAD.
ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD. (PUBLICITY).
011203- A03 Operating Expenses 13,918,000 48,810,000 25,918,000
011203- A039 General 13,918,000 48,810,000 25,918,000
Total- CENTRAL DIRECTORATE OF NATIONAL 13,918,000 48,810,000 25,918,000
SAVINGS, ISLAMABAD. (PUBLICITY).
ID1014 FIELD ORGANISATION RAWALPINDI.Page 90
1,112
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A01 Employees Related Expenses 152,087,000 152,188,000 158,554,000
011203- A011 Pay 397 397 96,522,000 96,522,000 93,938,000
011203- A011-1 Pay of Officers (65) (65) (32,146,000) (32,146,000) (29,562,000)
011203- A011-2 Pay of Other Staff (332) (332) (64,376,000) (64,376,000) (64,376,000)
011203- A012 Allowances 55,565,000 55,666,000 64,616,000
011203- A012-1 Regular Allowances (44,165,000) (44,166,000) (53,216,000)
011203- A012-2 Other Allowances (Excluding TA) (11,400,000) (11,500,000) (11,400,000)
011203- A03 Operating Expenses 77,278,000 81,978,000 88,083,000
011203- A032 Communications 1,600,000 1,600,000 1,600,000
011203- A033 Utilities 12,100,000 11,300,000 13,000,000
011203- A034 Occupancy Costs 56,856,000 62,356,000 65,661,000
011203- A038 Travel & Transportation 3,912,000 3,912,000 5,212,000
011203- A039 General 2,810,000 2,810,000 2,610,000
011203- A04 Employees Retirement Benefits 55,000
011203- A041 Pension 55,000
011203- A06 Transfers 55,000 55,000
011203- A063 Entertainment & Gifts 55,000 55,000
Total- FIELD ORGANISATION RAWALPINDI. 229,420,000 234,221,000 246,692,000
ID1017 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01 Employees Related Expenses 33,356,000 33,357,000 35,433,000
011203- A011 Pay 49 49 19,836,000 19,836,000 19,836,000
011203- A011-1 Pay of Officers (29) (29) (15,155,000) (15,155,000) (15,155,000)
011203- A011-2 Pay of Other Staff (20) (20) (4,681,000) (4,681,000) (4,681,000)
011203- A012 Allowances 13,520,000 13,521,000 15,597,000
011203- A012-1 Regular Allowances (10,970,000) (10,971,000) (13,047,000)
011203- A012-2 Other Allowances (Excluding TA) (2,550,000) (2,550,000) (2,550,000)
011203- A03 Operating Expenses 6,282,000 11,450,000 9,082,000
011203- A032 Communications 340,000 340,000 340,000
011203- A033 Utilities 1,057,000 1,425,000 1,057,000
011203- A034 Occupancy Costs 3,321,000 8,121,000 5,921,000
011203- A038 Travel & Transportation 1,267,000 1,267,000 1,477,000
011203- A039 General 297,000 297,000 287,000Page 91
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NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A04 Employees Retirement Benefits 200,000 200,000 207,000
011203- A041 Pension 200,000 200,000 207,000
011203- A05 Grants, Subsidies and Write off Loans 2,000,000 25,719,000 1,000
011203- A052 Grants Domestic 2,000,000 25,719,000 1,000
011203- A06 Transfers 7,000 7,000
011203- A063 Entertainment & Gifts 7,000 7,000
011203- A09 Physical Assets 251,000 251,000 251,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
011203- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
011203- A13 Repairs and Maintenance 220,000 220,000 220,000
011203- A130 Transport 120,000 120,000 120,000
011203- A131 Machinery and Equipment 80,000 80,000 80,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DIRECTORATE OF INSPECTION & 42,316,000 71,204,000 45,194,000
ACCOUNTS OFFICE ISLAMABAD.
ID1021 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 90,738,000 90,774,000 101,977,000
011203- A011 Pay 142 143 55,400,000 55,400,000 65,559,000
011203- A011-1 Pay of Officers (56) (57) (36,361,000) (36,361,000) (40,966,000)
011203- A011-2 Pay of Other Staff (86) (86) (19,039,000) (19,039,000) (24,593,000)
011203- A012 Allowances 35,338,000 35,374,000 36,418,000
011203- A012-1 Regular Allowances (26,838,000) (26,839,000) (27,818,000)
011203- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,535,000) (8,600,000)
011203- A03 Operating Expenses 372,896,000 380,419,000 389,636,000
011203- A032 Communications 86,665,000 86,665,000 88,965,000
011203- A033 Utilities 6,215,000 6,738,000 6,860,000
011203- A034 Occupancy Costs 40,000,000 47,000,000 52,455,000
011203- A036 Motor Vehicles 50,000 50,000 50,000
011203- A038 Travel & Transportation 7,120,000 7,120,000 7,220,000
011203- A039 General 232,846,000 232,846,000 234,086,000
011203- A04 Employees Retirement Benefits 500,000 500,000 700,000Page 92
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NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A041 Pension 500,000 500,000 700,000
011203- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,001,000
011203- A052 Grants Domestic 2,000 2,000 20,001,000
011203- A06 Transfers 100,000 100,000
011203- A063 Entertainment & Gifts 100,000 100,000
011203- A09 Physical Assets 48,748,000 142,386,000 148,248,000
011203- A091 Purchase of Building 101,000 101,000 101,000
011203- A092 Computer Equipment 40,047,000 133,685,000 142,047,000
011203- A095 Purchase of Transport 7,500,000 7,500,000 5,000,000
011203- A096 Purchase of Plant and Machinery 600,000 600,000 600,000
011203- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
011203- A13 Repairs and Maintenance 3,050,000 3,050,000 3,050,000
011203- A130 Transport 800,000 800,000 800,000
011203- A131 Machinery and Equipment 2,100,000 2,100,000 2,100,000
011203- A132 Furniture and Fixture 150,000 150,000 150,000
Total- CENTRAL DIRECTORATE OF NATIONAL 516,034,000 617,231,000 663,612,000
SAVINGS ISLAMABAD
011203 Total- National Savings 865,279,000 1,059,233,000 1,065,044,000
0112 Total- Financial and Fiscal Affairs 865,279,000 1,059,233,000 1,065,044,000
011 Total- Executive & Legislative 865,279,000 1,059,233,000 1,065,044,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
ID0939 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 5,943,000 5,944,000 6,310,000
019101- A011 Pay 14 14 2,973,000 2,973,000 2,973,000
019101- A011-1 Pay of Officers (5) (5) (1,501,000) (1,501,000) (1,501,000)
019101- A011-2 Pay of Other Staff (9) (9) (1,472,000) (1,472,000) (1,472,000)
019101- A012 Allowances 2,970,000 2,971,000 3,337,000
019101- A012-1 Regular Allowances (2,018,000) (2,019,000) (2,385,000)
019101- A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (952,000)Page 93
1,115
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A03 Operating Expenses 5,631,000 5,581,000 6,531,000
019101- A032 Communications 210,000 210,000 210,000
019101- A033 Utilities 750,000 618,000 750,000
019101- A034 Occupancy Costs 4,086,000 4,168,000 4,986,000
019101- A038 Travel & Transportation 404,000 404,000 404,000
019101- A039 General 181,000 181,000 181,000
019101- A04 Employees Retirement Benefits 4,000
019101- A041 Pension 4,000
019101- A06 Transfers 3,000 3,000
019101- A063 Entertainment & Gifts 3,000 3,000
019101- A09 Physical Assets 201,000 201,000 201,000
019101- A092 Computer Equipment 1,000 1,000 1,000
019101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
019101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
019101- A13 Repairs and Maintenance 190,000 190,000 190,000
019101- A130 Transport 100,000 100,000 100,000
019101- A131 Machinery and Equipment 60,000 60,000 60,000
019101- A132 Furniture and Fixture 30,000 30,000 30,000
Total- TRAINING INSTITUTE OF NATIONAL 11,968,000 11,919,000 13,236,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 11,968,000 11,919,000 13,236,000
0191 Total- Gen Public Service Not Elsewhere 11,968,000 11,919,000 13,236,000
Defined
019 Total- General Public Service Not 11,968,000 11,919,000 13,236,000
Elsewhere Defined
01 Total- General Public Service 877,247,000 1,071,152,000 1,078,280,000
Total- ACCOUNTANT GENERAL 877,247,000 1,071,152,000 1,078,280,000
PAKISTAN REVENUESPage 94
1,116
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
LO0055 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 30,548,000 30,412,000 31,770,000
011203- A011 Pay 68 68 16,410,000 16,410,000 15,539,000
011203- A011-1 Pay of Officers (22) (22) (9,316,000) (9,316,000) (8,445,000)
011203- A011-2 Pay of Other Staff (46) (46) (7,094,000) (7,094,000) (7,094,000)
011203- A012 Allowances 14,138,000 14,002,000 16,231,000
011203- A012-1 Regular Allowances (11,238,000) (11,239,000) (13,331,000)
011203- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,763,000) (2,900,000)
011203- A03 Operating Expenses 27,357,000 56,932,000 53,574,000
011203- A032 Communications 475,000 475,000 475,000
011203- A033 Utilities 1,365,000 1,395,000 1,465,000
011203- A034 Occupancy Costs 7,720,000 10,720,000 9,725,000
011203- A038 Travel & Transportation 1,692,000 1,692,000 1,956,000
011203- A039 General 16,105,000 42,650,000 39,953,000
011203- A04 Employees Retirement Benefits 500,000 500,000 502,000
011203- A041 Pension 500,000 500,000 502,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 28,100,000 1,000
011203- A052 Grants Domestic 1,200,000 28,100,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 3,546,000 3,546,000 3,001,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,900,000 1,900,000 1,500,000
011203- A097 Purchase of Furniture and Fixture 1,645,000 1,645,000 1,500,000
011203- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
011203- A130 Transport 500,000 500,000 500,000
011203- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011203- A132 Furniture and Fixture 500,000 500,000 500,000Page 95
1,117
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- REGIONAL DIRECTORATE OF 65,653,000 121,992,000 91,348,000
NATIONAL SAVINGS LAHORE
LO0056 FIELD ORGANISATION LAHORE.
011203- A01 Employees Related Expenses 147,134,000 145,424,000 154,265,000
011203- A011 Pay 401 401 90,056,000 90,056,000 88,230,000
011203- A011-1 Pay of Officers (64) (64) (27,985,000) (27,985,000) (26,159,000)
011203- A011-2 Pay of Other Staff (337) (337) (62,071,000) (62,071,000) (62,071,000)
011203- A012 Allowances 57,078,000 55,368,000 66,035,000
011203- A012-1 Regular Allowances (45,378,000) (45,379,000) (54,335,000)
011203- A012-2 Other Allowances (Excluding TA) (11,700,000) (9,989,000) (11,700,000)
011203- A03 Operating Expenses 91,525,000 102,260,000 104,132,000
011203- A032 Communications 1,100,000 1,100,000 1,100,000
011203- A033 Utilities 14,992,000 16,527,000 15,894,000
011203- A034 Occupancy Costs 70,273,000 79,473,000 80,168,000
011203- A038 Travel & Transportation 3,850,000 3,850,000 4,960,000
011203- A039 General 1,310,000 1,310,000 2,010,000
011203- A04 Employees Retirement Benefits 53,000
011203- A041 Pension 53,000
011203- A06 Transfers 53,000 53,000
011203- A063 Entertainment & Gifts 53,000 53,000
Total- FIELD ORGANISATION LAHORE. 238,712,000 247,737,000 258,450,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 26,631,000 25,092,000 27,694,000
011203- A011 Pay 59 59 14,389,000 14,389,000 13,868,000
011203- A011-1 Pay of Officers (13) (13) (8,834,000) (8,834,000) (8,313,000)
011203- A011-2 Pay of Other Staff (46) (46) (5,555,000) (5,555,000) (5,555,000)
011203- A012 Allowances 12,242,000 10,703,000 13,826,000
011203- A012-1 Regular Allowances (8,283,000) (8,284,000) (9,867,000)
011203- A012-2 Other Allowances (Excluding TA) (3,959,000) (2,419,000) (3,959,000)
011203- A03 Operating Expenses 23,308,000 35,111,000 35,198,000
011203- A032 Communications 650,000 650,000 650,000
011203- A033 Utilities 1,227,000 1,178,000 1,377,000Page 96
1,118
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A034 Occupancy Costs 2,999,000 2,999,000 4,320,000
011203- A038 Travel & Transportation 1,380,000 1,380,000 1,628,000
011203- A039 General 17,052,000 28,904,000 27,223,000
011203- A04 Employees Retirement Benefits 80,000 80,000 82,000
011203- A041 Pension 80,000 80,000 82,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 25,500,000 1,000
011203- A052 Grants Domestic 1,200,000 25,500,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 3,011,000 3,011,000 2,611,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,500,000
011203- A097 Purchase of Furniture and Fixture 1,310,000 1,310,000 1,110,000
011203- A13 Repairs and Maintenance 1,400,000 1,400,000 1,400,000
011203- A130 Transport 300,000 300,000 300,000
011203- A131 Machinery and Equipment 800,000 800,000 800,000
011203- A132 Furniture and Fixture 300,000 300,000 300,000
Total- REGIONAL DIRECTORATE OF 55,632,000 90,196,000 66,986,000
NATIONAL SAVINGS MULTAN.
LO0058 FIELD ORGANISATION MULTAN.
011203- A01 Employees Related Expenses 141,699,000 138,900,000 145,562,000
011203- A011 Pay 366 366 88,229,000 88,229,000 84,181,000
011203- A011-1 Pay of Officers (50) (50) (24,329,000) (24,329,000) (20,281,000)
011203- A011-2 Pay of Other Staff (316) (316) (63,900,000) (63,900,000) (63,900,000)
011203- A012 Allowances 53,470,000 50,671,000 61,381,000
011203- A012-1 Regular Allowances (42,072,000) (42,073,000) (49,983,000)
011203- A012-2 Other Allowances (Excluding TA) (11,398,000) (8,598,000) (11,398,000)
011203- A03 Operating Expenses 37,314,000 39,404,000 41,879,000
011203- A032 Communications 1,497,000 1,497,000 1,497,000
011203- A033 Utilities 5,253,000 7,343,000 5,553,000
011203- A034 Occupancy Costs 24,979,000 24,979,000 27,919,000
011203- A038 Travel & Transportation 3,975,000 3,975,000 5,400,000Page 97
1,119
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A039 General 1,610,000 1,610,000 1,510,000
011203- A04 Employees Retirement Benefits 56,000
011203- A041 Pension 56,000
011203- A06 Transfers 56,000 56,000
011203- A063 Entertainment & Gifts 56,000 56,000
Total- FIELD ORGANISATION MULTAN. 179,069,000 178,360,000 187,497,000
LO0059 FIELD ORGANISATION FAISALABAD.
011203- A01 Employees Related Expenses 113,472,000 112,449,000 120,830,000
011203- A011 Pay 350 350 67,710,000 67,710,000 67,710,000
011203- A011-1 Pay of Officers (54) (54) (12,154,000) (12,154,000) (12,154,000)
011203- A011-2 Pay of Other Staff (296) (296) (55,556,000) (55,556,000) (55,556,000)
011203- A012 Allowances 45,762,000 44,739,000 53,120,000
011203- A012-1 Regular Allowances (37,088,000) (37,089,000) (44,446,000)
011203- A012-2 Other Allowances (Excluding TA) (8,674,000) (7,650,000) (8,674,000)
011203- A03 Operating Expenses 35,540,000 37,632,000 39,133,000
011203- A032 Communications 1,015,000 1,015,000 1,015,000
011203- A033 Utilities 6,227,000 8,319,000 7,127,000
011203- A034 Occupancy Costs 23,088,000 23,088,000 24,776,000
011203- A038 Travel & Transportation 3,700,000 3,700,000 4,805,000
011203- A039 General 1,510,000 1,510,000 1,410,000
011203- A04 Employees Retirement Benefits 56,000
011203- A041 Pension 56,000
011203- A06 Transfers 56,000 56,000
011203- A063 Entertainment & Gifts 56,000 56,000
Total- FIELD ORGANISATION FAISALABAD. 149,068,000 150,137,000 160,019,000
LO0060 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01 Employees Related Expenses 20,616,000 20,199,000 21,893,000
011203- A011 Pay 44 44 11,560,000 11,560,000 11,560,000
011203- A011-1 Pay of Officers (12) (12) (4,909,000) (4,909,000) (4,909,000)
011203- A011-2 Pay of Other Staff (32) (32) (6,651,000) (6,651,000) (6,651,000)
011203- A012 Allowances 9,056,000 8,639,000 10,333,000
011203- A012-1 Regular Allowances (7,356,000) (7,357,000) (8,633,000)Page 98
1,120
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,282,000) (1,700,000)
011203- A03 Operating Expenses 21,705,000 47,122,000 47,733,000
011203- A032 Communications 498,000 498,000 498,000
011203- A033 Utilities 1,057,000 1,017,000 1,157,000
011203- A034 Occupancy Costs 2,700,000 2,700,000 2,700,000
011203- A038 Travel & Transportation 1,065,000 1,065,000 1,280,000
011203- A039 General 16,385,000 41,842,000 42,098,000
011203- A04 Employees Retirement Benefits 140,000 140,000 142,000
011203- A041 Pension 140,000 140,000 142,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 25,812,000 1,000
011203- A052 Grants Domestic 1,200,000 25,812,000 1,000
011203- A06 Transfers 2,000 2,000
011203- A063 Entertainment & Gifts 2,000 2,000
011203- A09 Physical Assets 3,013,000 3,013,000 2,713,000
011203- A092 Computer Equipment 1,000 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,700,000 1,700,000 1,500,000
011203- A097 Purchase of Furniture and Fixture 1,312,000 1,312,000 1,212,000
011203- A13 Repairs and Maintenance 1,130,000 1,130,000 1,130,000
011203- A130 Transport 180,000 180,000 180,000
011203- A131 Machinery and Equipment 800,000 800,000 800,000
011203- A132 Furniture and Fixture 150,000 150,000 150,000
Total- REGIONAL DIRECTORATE OF 47,806,000 97,418,000 73,612,000
NATIONAL SAVINGS FAISALABAD.
LO0061 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 25,039,000 25,140,000 25,990,000
011203- A011 Pay 40 40 14,172,000 14,172,000 13,772,000
011203- A011-1 Pay of Officers (23) (23) (10,521,000) (10,521,000) (10,121,000)
011203- A011-2 Pay of Other Staff (17) (17) (3,651,000) (3,651,000) (3,651,000)
011203- A012 Allowances 10,867,000 10,968,000 12,218,000
011203- A012-1 Regular Allowances (8,697,000) (8,698,000) (10,048,000)
011203- A012-2 Other Allowances (Excluding TA) (2,170,000) (2,270,000) (2,170,000)
011203- A03 Operating Expenses 3,515,000 5,138,000 4,265,000Page 99
1,121
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A032 Communications 130,000 130,000 130,000
011203- A033 Utilities 123,000 131,000 123,000
011203- A034 Occupancy Costs 2,557,000 4,172,000 3,107,000
011203- A038 Travel & Transportation 498,000 498,000 698,000
011203- A039 General 207,000 207,000 207,000
011203- A04 Employees Retirement Benefits 300,000 300,000 300,000
011203- A041 Pension 300,000 300,000 300,000
011203- A09 Physical Assets 75,000 75,000 75,000
011203- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011203- A097 Purchase of Furniture and Fixture 25,000 25,000 25,000
011203- A13 Repairs and Maintenance 185,000 185,000 185,000
011203- A130 Transport 60,000 60,000 60,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 25,000 25,000 25,000
Total- REGIONAL ACCOUNTS OFFICE 29,114,000 30,838,000 30,815,000
NATIONAL SAVINGS LAHORE
LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 3,605,000 3,605,000 3,811,000
011203- A011 Pay 5 5 1,961,000 1,961,000 1,961,000
011203- A011-1 Pay of Officers (1) (1) (735,000) (735,000) (735,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,226,000) (1,226,000) (1,226,000)
011203- A012 Allowances 1,644,000 1,644,000 1,850,000
011203- A012-1 Regular Allowances (1,133,000) (1,134,000) (1,339,000)
011203- A012-2 Other Allowances (Excluding TA) (511,000) (510,000) (511,000)
011203- A03 Operating Expenses 111,000 108,000 142,000
011203- A032 Communications 38,000 38,000 38,000
011203- A033 Utilities 4,000 1,000 1,000
011203- A034 Occupancy Costs 1,000 1,000
011203- A038 Travel & Transportation 21,000 21,000 56,000
011203- A039 General 47,000 47,000 47,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000Page 100
1,122
NO. 037.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A09 Physical Assets 19,000 19,000 19,000
011203- A096 Purchase of Plant and Machinery 8,000 8,000 8,000
011203- A097 Purchase of Furniture and Fixture 11,000 11,000 11,000
011203- A13 Repairs and Maintenance 17,000 17,000 17,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 7,000 7,000 7,000
Total- REGIONAL ACCOUNTS OFFICE 3,757,000 3,754,000 3,994,000
NATIONAL SAVINGS MULTAN.
LO0063 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01 Employees Related Expenses 3,152,000 3,104,000 3,090,000
011203- A011 Pay 6 6 1,792,000 1,792,000 1,592,000
011203- A011-1 Pay of Officers (2) (2) (917,000) (917,000) (717,000)
011203- A011-2 Pay of Other Staff (4) (4) (875,000) (875,000) (875,000)
011203- A012 Allowances 1,360,000 1,312,000 1,498,000
011203- A012-1 Regular Allowances (1,085,000) (1,086,000) (1,223,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000) (226,000) (275,000)
011203- A03 Operating Expenses 93,000 93,000 93,000
011203- A032 Communications 35,000 35,000 35,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 28,000 28,000 28,000
011203- A039 General 28,000 28,000 28,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 14,000 14,000 14,000
011203- A096 Purchase of Plant and Machinery 4,000 4,000 4,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 10,000 10,000 10,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 3,274,000 3,226,000 3,212,000
NATIONAL SAVINGS FAISALBAD.
LO0064 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA