Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 9
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
3,019
NO. 104.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC21W05 )
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the WATER RESOURCE DIVISION.
Voted Rs. 277,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 236,000,000 235,061,000 277,000,000
Total 236,000,000 235,061,000 277,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,833,000 170,684,000 205,000,000
A011 Pay 136,278,000 131,900,000 143,779,000
A011-1 Pay of Officers (93,289,000) (92,651,000) (74,985,000)
A011-2 Pay of Other Staff (42,989,000) (39,249,000) (68,794,000)
A012 Allowances 40,555,000 38,784,000 61,221,000
A012-1 Regular Allowances (36,075,000) (34,380,000) (51,445,000)
A012-2 Other Allowances (Excluding TA) (4,480,000) (4,404,000) (9,776,000)
A03 Operating Expenses 43,308,000 46,109,000 55,680,000
A04 Employees Retirement Benefits 2,800,000 7,934,000 3,903,000
A05 Grants, Subsidies and Write off Loans 628,000 4,891,000 2,431,000
A06 Transfers 1,621,000 663,000 29,000
A09 Physical Assets 5,732,000 1,652,000 4,780,000
A13 Repairs and Maintenance 5,078,000 3,128,000 5,177,000
Total 236,000,000 235,061,000 277,000,000Page 802
3,020
NO. 104.- FC21W05WATER RESOURCE 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 26,751,000 27,343,000 35,248,000
042202- A011 Pay 31 65 18,606,000 16,668,000 16,520,000
042202- A011-1 Pay of Officers (14) (24) (10,016,000) (11,818,000) (9,819,000)
042202- A011-2 Pay of Other Staff (17) (41) (8,590,000) (4,850,000) (6,701,000)
042202- A012 Allowances 8,145,000 10,675,000 18,728,000
042202- A012-1 Regular Allowances (7,501,000) (10,029,000) (14,377,000)
042202- A012-2 Other Allowances (Excluding TA) (644,000) (646,000) (4,351,000)
042202- A03 Operating Expenses 4,612,000 14,045,000 20,521,000
042202- A032 Communications 346,000 647,000 1,350,000
042202- A034 Occupancy Costs 563,000 2,513,000 4,020,000
042202- A038 Travel & Transportation 709,000 5,061,000 5,901,000
042202- A039 General 2,994,000 5,824,000 9,250,000
042202- A04 Employees Retirement Benefits 3,783,000 1,200,000
042202- A041 Pension 3,783,000 1,200,000
042202- A05 Grants, Subsidies and Write off Loans 627,000 627,000 428,000
042202- A052 Grants Domestic 627,000 627,000 428,000
042202- A06 Transfers 740,000 1,000
042202- A063 Entertainment & Gifts 740,000 1,000
042202- A09 Physical Assets 4,629,000 1,129,000 3,650,000
042202- A092 Computer Equipment 506,000 306,000 1,000,000
042202- A095 Purchase of Transport 121,000 121,000 150,000
042202- A096 Purchase of Plant and Machinery 2,001,000 201,000 1,000,000
042202- A097 Purchase of Furniture and Fixture 2,001,000 501,000 1,500,000
042202- A13 Repairs and Maintenance 3,976,000 2,226,000 4,200,000
042202- A130 Transport 2,023,000 1,223,000 1,500,000
042202- A131 Machinery and Equipment 941,000 441,000 1,000,000Page 803
3,021
NO. 104.- FC21W05WATER RESOURCE 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
042202- A132 Furniture and Fixture 505,000 255,000 700,000
042202- A133 Buildings and Structure 500,000
042202- A137 Computer Equipment 507,000 307,000 500,000
Total- WATER RESOURCE (MAIN 41,335,000 49,153,000 65,248,000
SECRETARIAT)
ID9186 CHIEF ENGINEERING ADVISER CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 44,019,000 44,020,000 58,000,000
042202- A011 Pay 153 153 24,380,000 24,380,000 33,076,000
042202- A011-1 Pay of Officers (69) (69) (15,370,000) (15,370,000) (21,060,000)
042202- A011-2 Pay of Other Staff (84) (84) (9,010,000) (9,010,000) (12,016,000)
042202- A012 Allowances 19,639,000 19,640,000 24,924,000
042202- A012-1 Regular Allowances (17,038,000) (17,039,000) (21,172,000)
042202- A012-2 Other Allowances (Excluding TA) (2,601,000) (2,601,000) (3,752,000)
042202- A03 Operating Expenses 18,908,000 19,148,000 23,538,000
042202- A032 Communications 1,760,000 1,755,000 2,010,000
042202- A033 Utilities 2,721,000 2,722,000 3,003,000
042202- A034 Occupancy Costs 8,216,000 8,616,000 9,622,000
042202- A036 Motor Vehicles 1,000 1,000 2,000
042202- A038 Travel & Transportation 2,304,000 2,111,000 4,204,000
042202- A039 General 3,906,000 3,943,000 4,697,000
042202- A04 Employees Retirement Benefits 2,800,000 2,700,000 602,000
042202- A041 Pension 2,800,000 2,700,000 602,000
042202- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
042202- A052 Grants Domestic 1,000 1,000 2,000
042202- A06 Transfers 81,000 63,000 27,000
042202- A061 Scholarship 1,000 1,000 26,000
042202- A063 Entertainment & Gifts 80,000 62,000 1,000
042202- A09 Physical Assets 452,000 362,000 1,054,000
042202- A092 Computer Equipment 251,000 241,000 502,000
042202- A095 Purchase of Transport 1,000 1,000 2,000
042202- A096 Purchase of Plant and Machinery 100,000 70,000 150,000
042202- A097 Purchase of Furniture and Fixture 100,000 50,000 400,000Page 804
3,022
NO. 104.- FC21W05WATER RESOURCE 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
042202- A13 Repairs and Maintenance 652,000 602,000 777,000
042202- A130 Transport 300,000 250,000 350,000
042202- A131 Machinery and Equipment 200,000 200,000 200,000
042202- A132 Furniture and Fixture 50,000 50,000 113,000
042202- A133 Buildings and Structure 1,000 1,000 2,000
042202- A137 Computer Equipment 101,000 101,000 112,000
Total- CHIEF ENGINEERING ADVISER 66,913,000 66,896,000 84,000,000
CHAIRMAN FEDERAL FLOOD
COMMISSION
042202 Total- Irrigation dams 108,248,000 116,049,000 149,248,000
0422 Total- Irrigation 108,248,000 116,049,000 149,248,000
042 Total- Agriculture,Food,Irrigation,Forestry 108,248,000 116,049,000 149,248,000
and Fishing
04 Total- Economic Affairs 108,248,000 116,049,000 149,248,000
Total- ACCOUNTANT GENERAL 108,248,000 116,049,000 149,248,000
PAKISTAN REVENUESPage 805
3,023
NO. 104.- FC21W05WATER RESOURCE 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 SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
LO1220 PAKISTAN COMMISIONER FOR INDUS WATERS
042202- A01 Employees Related Expenses 32,311,000 25,569,000 38,000,000
042202- A011 Pay 63 63 19,541,000 17,101,000 23,304,000
042202- A011-1 Pay of Officers (17) (16) (9,482,000) (7,042,000) (11,152,000)
042202- A011-2 Pay of Other Staff (46) (47) (10,059,000) (10,059,000) (12,152,000)
042202- A012 Allowances 12,770,000 8,468,000 14,696,000
042202- A012-1 Regular Allowances (11,535,000) (7,311,000) (13,023,000)
042202- A012-2 Other Allowances (Excluding TA) (1,235,000) (1,157,000) (1,673,000)
042202- A03 Operating Expenses 19,788,000 12,916,000 11,621,000
042202- A032 Communications 331,000 381,000 376,000
042202- A033 Utilities 470,000 620,000 652,000
042202- A034 Occupancy Costs 5,050,000 6,770,000 7,031,000
042202- A036 Motor Vehicles 50,000 50,000 20,000
042202- A038 Travel & Transportation 1,956,000 2,639,000 2,127,000
042202- A039 General 11,931,000 2,456,000 1,415,000
042202- A04 Employees Retirement Benefits 1,451,000 2,101,000
042202- A041 Pension 1,451,000 2,101,000
042202- A05 Grants, Subsidies and Write off Loans 4,263,000 2,001,000
042202- A052 Grants Domestic 4,263,000 2,001,000
042202- A06 Transfers 800,000 600,000 1,000
042202- A063 Entertainment & Gifts 800,000 600,000 1,000
042202- A09 Physical Assets 651,000 161,000 76,000
042202- A092 Computer Equipment 400,000 110,000 25,000
042202- A095 Purchase of Transport 1,000 1,000 1,000
042202- A096 Purchase of Plant and Machinery 50,000 50,000 25,000
042202- A097 Purchase of Furniture and Fixture 200,000 25,000
042202- A13 Repairs and Maintenance 450,000 300,000 200,000
042202- A130 Transport 250,000 100,000 100,000Page 806
3,024
NO. 104.- FC21W05WATER RESOURCE 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 SUB-OFFICE, LAHORE
042202- A131 Machinery and Equipment 50,000 50,000 25,000
042202- A132 Furniture and Fixture 50,000 50,000 25,000
042202- A133 Buildings and Structure 50,000 50,000 25,000
042202- A137 Computer Equipment 50,000 50,000 25,000
Total- PAKISTAN COMMISIONER FOR INDUS 54,000,000 45,260,000 54,000,000
WATERS
042202 Total- Irrigation dams 54,000,000 45,260,000 54,000,000
042250 Others :
LO1221 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 5,000,000 5,000,000 4,830,000
042250- A011 Pay 5,000,000 5,000,000 4,830,000
042250- A011-1 Pay of Officers (4,700,000) (4,700,000) (1,444,000)
042250- A011-2 Pay of Other Staff (300,000) (300,000) (3,386,000)
Total- SURFACE WATER HYDROLOGY 5,000,000 5,000,000 4,830,000
PROJECT
LO1222 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000 4,500,000
042250- A011-1 Pay of Officers (4,000,000) (4,000,000) (1,342,000)
042250- A011-2 Pay of Other Staff (500,000) (500,000) (3,158,000)
Total- MONA RECLAMATION AND 4,500,000 4,500,000 4,500,000
EXPERIMENTAL PROJECT
LO1223 PERSPECTIVE PLANNING ORGANIZATION PROJECT.
042250- A01 Employees Related Expenses 17,000,000 17,000,000 22,000,000
042250- A011 Pay 17,000,000 17,000,000 19,127,000
042250- A011-1 Pay of Officers (14,178,000) (14,178,000) (12,266,000)
042250- A011-2 Pay of Other Staff (2,822,000) (2,822,000) (6,861,000)
042250- A012 Allowances 2,873,000
042250- A012-1 Regular Allowances (2,873,000)
Total- PERSPECTIVE PLANNING 17,000,000 17,000,000 22,000,000
ORGANIZATION PROJECT.
LO1224 O & M OF TELEMETRIC & HYDROMET NETWORK
042250- A01 Employees Related Expenses 8,000,000 8,000,000 9,092,000Page 807
3,025
NO. 104.- FC21W05WATER RESOURCE 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 SUB-OFFICE, LAHORE
042250- A011 Pay 8,000,000 8,000,000 9,092,000
042250- A011-1 Pay of Officers (7,900,000) (7,900,000) (2,899,000)
042250- A011-2 Pay of Other Staff (100,000) (100,000) (6,193,000)
Total- O & M OF TELEMETRIC & HYDROMET 8,000,000 8,000,000 9,092,000
NETWORK
LO1225 LOWER INDUS WATER MANAGEMENT & RECLAMATION RESEARCH PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000 4,500,000
042250- A011-1 Pay of Officers (4,000,000) (4,000,000) (2,269,000)
042250- A011-2 Pay of Other Staff (500,000) (500,000) (2,231,000)
Total- LOWER INDUS WATER MANAGEMENT 4,500,000 4,500,000 4,500,000
& RECLAMATION RESEARCH PROJECT
LO1226 INTERNATIONAL WATER LOGGING AND Salanity RESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000
042250- A011 Pay 6,000,000 6,000,000 6,000,000
042250- A011-1 Pay of Officers (6,000,000) (6,000,000) (3,941,000)
042250- A011-2 Pay of Other Staff (2,059,000)
Total- INTERNATIONAL WATER LOGGING 6,000,000 6,000,000 6,000,000
AND Salanity RESEARCH INSTITUTE
LO1227 O & M TELEMENTARY PROJECT FOR INDUS BASI IN IRRIGATION SYSTEM
042250- A01 Employees Related Expenses 17,752,000 17,752,000 11,830,000
042250- A011 Pay 17,752,000 17,752,000 11,830,000
042250- A011-1 Pay of Officers (10,643,000) (10,643,000) (2,693,000)
042250- A011-2 Pay of Other Staff (7,109,000) (7,109,000) (9,137,000)
Total- O & M TELEMENTARY PROJECT FOR 17,752,000 17,752,000 11,830,000
INDUS BASI IN IRRIGATION SYSTEM
LO1228 LAND & WATER MONITORING EVALUATION OF IN DUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000 11,000,000 11,000,000
042250- A011 Pay 10,999,000 10,999,000 11,000,000
042250- A011-1 Pay of Officers (7,000,000) (7,000,000) (6,100,000)
042250- A011-2 Pay of Other Staff (3,999,000) (3,999,000) (4,900,000)
042250- A012 Allowances 1,000 1,000Page 808
3,026
NO. 104.- FC21W05WATER RESOURCE 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 SUB-OFFICE, LAHORE
042250- A012-1 Regular Allowances (1,000) (1,000)
Total- LAND & WATER MONITORING 11,000,000 11,000,000 11,000,000
EVALUATION OF IN DUS PLAINS BY
SMO
042250 Total- Others 73,752,000 73,752,000 73,752,000
0422 Total- Irrigation 127,752,000 119,012,000 127,752,000
042 Total- Agriculture,Food,Irrigation,Forestry 127,752,000 119,012,000 127,752,000
and Fishing
04 Total- Economic Affairs 127,752,000 119,012,000 127,752,000
Total- ACCOUNTANT GENERAL 127,752,000 119,012,000 127,752,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 236,000,000 235,061,000 277,000,000Page 809
3,031
NO. 105.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 105
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 15,468,198,000
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
014 Transfers 8,435,640,000 7,537,270,000 15,468,198,000
019 General Public Service Not Elsewhere Defined 11,000,000,000
Total 19,435,640,000 7,537,270,000 15,468,198,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,000,000,000
A06 Transfers 2,640,000 4,270,000 4,270,000
A11 Investments 8,433,000,000 7,533,000,000 15,463,928,000
Total 19,435,640,000 7,537,270,000 15,468,198,000Page 810
3,032
NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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:
014 Transfers:
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF
PAKISTAN
014201- A11 Investments 1,000,000,000 2,000,000,000
014201- A111 Investment Local 1,000,000,000 2,000,000,000
Total- PAID UP CAPITAL FOR THE PROPOSED 1,000,000,000 2,000,000,000
EXIM PAID UP CAPITAL FOR THE
PROPOSED EXIM BANK OF PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 2,640,000 4,270,000 4,270,000
014201- A062 Technical Assistance 2,640,000 4,270,000 4,270,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 2,640,000 4,270,000 4,270,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 1,002,640,000 4,270,000 2,004,270,000
0142 Total- Transfers (Others) 1,002,640,000 4,270,000 2,004,270,000
0143 Investments:
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD
014302- A11 Investments 100,000,000 200,000,000
014302- A111 Investment Local 100,000,000 200,000,000
Total- GOVERNMENT EQUITY INJUCTION 100,000,000 200,000,000
INSARMAYA-E-PAKISTAN LTD
ID8374 GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF
014302- A11 Investments 6,000,000,000 6,000,000,000 6,000,000,000
014302- A111 Investment Local 6,000,000,000 6,000,000,000 6,000,000,000
Total- GOP EQUITY IN DISCOS THROUGH 6,000,000,000 6,000,000,000 6,000,000,000
PHLPL FOR PAYMENT OF DSL OF STFF
014302 Total- Non-Financial Institutions 6,000,000,000 6,100,000,000 6,200,000,000
014303 International Financial Institutions :Page 811
3,033
NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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
ID1011 FIFTH GENERAL CAPITAL INCREASE (GCI-V), OF ASIAN DEVELOPMENT BANK (ADB).
014303- A11 Investments 98,000
014303- A112 Investment Foreign 98,000
Total- FIFTH GENERAL CAPITAL INCREASE 98,000
(GCI-V), OF ASIAN DEVELOPMENT
BANK (ADB).
ID3765 GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD.
014303- A11 Investments 500,000,000 500,000,000 500,000,000
014303- A112 Investment Foreign 500,000,000 500,000,000 500,000,000
Total- GOP CONTRIBUTION IN EQUITY OF 500,000,000 500,000,000 500,000,000
PAK-CHINA INVESTMENT
COMPANY,LIMITED ISLAMABAD.
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A11 Investments 933,000,000 933,000,000 1,263,830,000
014303- A112 Investment Foreign 933,000,000 933,000,000 1,263,830,000
Total- 4TH GENERAL INCREASE OF CAPITAL 933,000,000 933,000,000 1,263,830,000
STOCK ISLAMIC DEVELOPMENT BANK
(IDB)
014303 Total- International Financial Institutions 1,433,000,000 1,433,000,000 1,763,928,000
014304 Others :
IB5029 PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL
014304- A11 Investments 5,000,000,000
014304- A113 Others 5,000,000,000
Total- PAKISTAN MORTAGAGE REFINANCE 5,000,000,000
COMPANY LTD PMRCL
014304 Total- Others 5,000,000,000
0143 Total- Investments 7,433,000,000 7,533,000,000 12,963,928,000
014 Total- Transfers 8,435,640,000 7,537,270,000 14,968,198,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID6846 PROVISION FOR MISCELLANOUS EXPENDITURE
019120- A03 Operating Expenses 11,000,000,000
019120- A039 General 11,000,000,000Page 812
3,034
NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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
Total- PROVISION FOR MISCELLANOUS 11,000,000,000
EXPENDITURE
019120 Total- Others 11,000,000,000
0191 Total- Gen Public Service Not Elsewhere 11,000,000,000
Defined
019 Total- General Public Service Not 11,000,000,000
Elsewhere Defined
01 Total- General Public Service 19,435,640,000 7,537,270,000 14,968,198,000
Total- ACCOUNTANT GENERAL 19,435,640,000 7,537,270,000 14,968,198,000
PAKISTAN REVENUESPage 813
3,035
NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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:
014 Transfers:
0143 Investments:
014303 International Financial Institutions :
KA3077 INTERNATIONAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303- A11 Investments 500,000,000
014303- A112 Investment Foreign 500,000,000
Total- INTERNATIONAL FINANCIAL 500,000,000
INSTITUTIONS GOP CONTRIBUTION IN
EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303 Total- International Financial Institutions 500,000,000
0143 Total- Investments 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 19,435,640,000 7,537,270,000 15,468,198,000Page 814
3,036
NO. 106.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 106
( FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER LOANS AND ADVANCES
BY THE FEDERAL GOVERNMENT.
Voted Rs. 61,523,185,000
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
014 Transfers 49,076,000,000 53,275,149,000 61,523,185,000
Total 49,076,000,000 53,275,149,000 61,523,185,000
OBJECT CLASSIFICATION
A08 Loans and Advances 49,076,000,000 53,275,149,000 61,523,185,000
Total 49,076,000,000 53,275,149,000 61,523,185,000Page 815
3,037
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID0992 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 14,493,573,000 14,493,573,000 17,079,700,000
014110- A086 Loans to Others 14,493,573,000 14,493,573,000 17,079,700,000
Total- WAYS AND MEANS ADVANCES TO AJK 14,493,573,000 14,493,573,000 17,079,700,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
ID0993 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 1,000,000 22,798,000 21,085,000
014110- A086 Loans to Others 1,000,000 22,798,000 21,085,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 1,000,000 22,798,000 21,085,000
ID0994 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 15,000,000 15,000,000 15,000,000
014110- A086 Loans to Others 15,000,000 15,000,000 15,000,000
Total- LOANS AND ADVANCES TO THE 15,000,000 15,000,000 15,000,000
EMPLOYEES OF PNRA
ID0995 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 500,000,000 500,000,000 500,000,000
014110- A086 Loans to Others 500,000,000 500,000,000 500,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 500,000,000 500,000,000 500,000,000
COUNTRIES
ID9342 GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 6,427,000 6,427,000 18,400,000
014110- A086 Loans to Others 6,427,000 6,427,000 18,400,000
Total- GILGIT-BALTISTAN FOR REPYAMENT 6,427,000 6,427,000 18,400,000
OF PRINCIPAL AND INTEREST
014110 Total- Others 15,016,000,000 15,037,798,000 17,634,185,000
0141 Total- Transfers (Inter-Governmental) 15,016,000,000 15,037,798,000 17,634,185,000
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :Page 816
3,038
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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
ID0996 INTEREST FREE LOANS TO WAPDA FOR OPERATION AND MAINTENANCE OF HUB DAM AND KHANPUR
DAM.
014202- A08 Loans and Advances 40,000,000 40,000,000
014202- A085 Loans to Non Financial Institutions 40,000,000 40,000,000
Total- INTEREST FREE LOANS TO WAPDA 40,000,000 40,000,000
FOR OPERATION AND MAINTENANCE
OF HUB DAM AND KHANPUR DAM.
ID7394 LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 20,000,000 20,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000 20,000,000 20,000,000
Total- LOAN TO STATE ENGINEERING 20,000,000 20,000,000 20,000,000
CORPORATION LOAN TO STATE
ENGINEERING CORPORATION
ID9343 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 18,000,000,000 19,628,000,000 24,525,000,000
014202- A085 Loans to Non Financial Institutions 18,000,000,000 19,628,000,000 24,525,000,000
Total- CURRENT LOANS TO PIA 18,000,000,000 19,628,000,000 24,525,000,000
014202 Total- Trasfer To Non-Financial 18,060,000,000 19,648,000,000 24,585,000,000
Institutions
014203 Govt. Servants :
ID1001 DEFENCE
014203- A08 Loans and Advances 1,022,827,000 1,022,827,000 1,173,750,000
014203- A081 Advances to Government Servants 1,022,827,000 1,022,827,000 1,173,750,000
Total- DEFENCE 1,022,827,000 1,022,827,000 1,173,750,000
ID6779 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 139,750,000 31,668,000 139,300,000
014203- A081 Advances to Government Servants 139,750,000 31,668,000 139,300,000
Total- HOUSE BUILDING ADVANCES FOR THE 139,750,000 31,668,000 139,300,000
SUPERIOR JUDICIARY OF PAKISTAN
ID8876 LOAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08 Loans and Advances 16,600,000 16,600,000 20,800,000
014203- A081 Advances to Government Servants 16,600,000 16,600,000 20,800,000
Total- LOAN AND ADVANCE TO THE 16,600,000 16,600,000 20,800,000Page 817
3,039
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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
EMPLOYESS OF NTC
ID9006 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 216,808,000 209,723,000 242,723,000
014203- A081 Advances to Government Servants 216,808,000 209,723,000 242,723,000
Total- CENTRAL DIRECTORATE OF NATIONAL 216,808,000 209,723,000 242,723,000
SAVINGS
ID9007 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08 Loans and Advances 5,275,487,000 5,441,788,000 6,813,967,000
014203- A081 Advances to Government Servants 5,275,487,000 5,441,788,000 6,813,967,000
Total- ACCOUNTANT GENERAL PAKISTAN 5,275,487,000 5,441,788,000 6,813,967,000
REVENUES ISLAMABAD.
ID9072 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 148,500,000 15,568,000 100,000,000
014203- A081 Advances to Government Servants 148,500,000 15,568,000 100,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 148,500,000 15,568,000 100,000,000
HOUSES.
ID9100 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08 Loans and Advances 81,760,000 81,760,000 95,110,000
014203- A081 Advances to Government Servants 81,760,000 81,760,000 95,110,000
Total- MILITARY ACCOUNTANT GENERAL 81,760,000 81,760,000 95,110,000
FOR CANTT/ GARRISON INSTITUTIONS
ID9108 PAKISTAN P.W.D.
014203- A08 Loans and Advances 129,976,000 129,976,000 150,430,000
014203- A081 Advances to Government Servants 129,976,000 129,976,000 150,430,000
Total- PAKISTAN P.W.D. 129,976,000 129,976,000 150,430,000
ID9109 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 177,995,000 177,995,000 205,470,000
014203- A081 Advances to Government Servants 177,995,000 177,995,000 205,470,000
Total- MINISTRY OF FOREIGN AFFAIRS 177,995,000 177,995,000 205,470,000
ID9131 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 406,200,000 406,200,000 464,700,000
014203- A081 Advances to Government Servants 406,200,000 406,200,000 464,700,000
Total- POST OFFICE DEPARTMENT 406,200,000 406,200,000 464,700,000Page 818
3,040
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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
ID9134 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.
014203- A08 Loans and Advances 10,890,000 10,890,000 12,000,000
014203- A081 Advances to Government Servants 10,890,000 10,890,000 12,000,000
Total- MILITARY ACCOUNTANT GENERAL 10,890,000 10,890,000 12,000,000
FOR SPECIAL COMMUNICATION
ORGANIZATION.
ID9344 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,000,000 4,000,000 4,600,000
014203- A081 Advances to Government Servants 4,000,000 4,000,000 4,600,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16 4,000,000 4,000,000 4,600,000
)
014203 Total- Govt. Servants 7,630,793,000 7,548,995,000 9,422,850,000
0142 Total- Transfers (Others) 25,690,793,000 27,196,995,000 34,007,850,000
014 Total- Transfers 40,706,793,000 42,234,793,000 51,642,035,000
01 Total- General Public Service 40,706,793,000 42,234,793,000 51,642,035,000
Total- ACCOUNTANT GENERAL 40,706,793,000 42,234,793,000 51,642,035,000
PAKISTAN REVENUESPage 819
3,041
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
LO2069 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE.
014203- A08 Loans and Advances 1,352,345,000 1,352,345,000 1,609,700,000
014203- A081 Advances to Government Servants 1,352,345,000 1,352,345,000 1,609,700,000
Total- ADVANCES TO FEDERAL 1,352,345,000 1,352,345,000 1,609,700,000
GOVERNMENT SERVANTS LAHORE.
LO3017 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 29,087,000 29,087,000 34,110,000
014203- A081 Advances to Government Servants 29,087,000 29,087,000 34,110,000
Total- PAKISTAN MINT LAHORE. 29,087,000 29,087,000 34,110,000
014203 Total- Govt. Servants 1,381,432,000 1,381,432,000 1,643,810,000
0142 Total- Transfers (Others) 1,381,432,000 1,381,432,000 1,643,810,000
014 Total- Transfers 1,381,432,000 1,381,432,000 1,643,810,000
01 Total- General Public Service 1,381,432,000 1,381,432,000 1,643,810,000
Total- ACCOUNTANT GENERAL 1,381,432,000 1,381,432,000 1,643,810,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 820
3,042
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
PR0321 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 655,949,000 685,949,000 755,650,000
014203- A081 Advances to Government Servants 655,949,000 685,949,000 755,650,000
Total- ADVANCES TO FEDERAL 655,949,000 685,949,000 755,650,000
GOVERNMENT SERVANTS PESHAWAR
014203 Total- Govt. Servants 655,949,000 685,949,000 755,650,000
0142 Total- Transfers (Others) 655,949,000 685,949,000 755,650,000
014 Total- Transfers 655,949,000 685,949,000 755,650,000
01 Total- General Public Service 655,949,000 685,949,000 755,650,000
Total- ACCOUNTANT GENERAL 655,949,000 685,949,000 755,650,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 821
3,043
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA1214 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 4,000,000,000 6,515,148,000 4,800,000,000
014202- A085 Loans to Non Financial Institutions 4,000,000,000 6,515,148,000 4,800,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 4,000,000,000 6,515,148,000 4,800,000,000
KARACHI
KA2271 LOAN TO PAKISTAN MACHINE TOOL FACTORY
014202- A08 Loans and Advances 96,001,000
014202- A085 Loans to Non Financial Institutions 96,001,000
Total- LOAN TO PAKISTAN MACHINE TOOL 96,001,000
FACTORY
014202 Total- Trasfer To Non-Financial 4,000,000,000 6,611,149,000 4,800,000,000
Institutions
014203 Govt. Servants :
KA1248 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,518,289,000 1,518,289,000 1,742,950,000
014203- A081 Advances to Government Servants 1,518,289,000 1,518,289,000 1,742,950,000
Total- ADVANCES TO FEDERAL 1,518,289,000 1,518,289,000 1,742,950,000
GOVERNMENT SERVANTS KARACHI
014203 Total- Govt. Servants 1,518,289,000 1,518,289,000 1,742,950,000
0142 Total- Transfers (Others) 5,518,289,000 8,129,438,000 6,542,950,000
014 Total- Transfers 5,518,289,000 8,129,438,000 6,542,950,000
01 Total- General Public Service 5,518,289,000 8,129,438,000 6,542,950,000
Total- ACCOUNTANT GENERAL 5,518,289,000 8,129,438,000 6,542,950,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 822
3,044
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA2054 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 317,376,000 347,376,000 368,230,000
014203- A081 Advances to Government Servants 317,376,000 347,376,000 368,230,000
Total- ADVANCES TO FEDERAL 317,376,000 347,376,000 368,230,000
GOVERNMENT SERVANTS QUETTA
QA3054 GEOLOGICAL SERVEY OF PAKISTAN, QUETTA
014203- A08 Loans and Advances 52,855,000 52,855,000 61,280,000
014203- A081 Advances to Government Servants 52,855,000 52,855,000 61,280,000
Total- GEOLOGICAL SERVEY OF PAKISTAN, 52,855,000 52,855,000 61,280,000
QUETTA
014203 Total- Govt. Servants 370,231,000 400,231,000 429,510,000
0142 Total- Transfers (Others) 370,231,000 400,231,000 429,510,000
014 Total- Transfers 370,231,000 400,231,000 429,510,000
01 Total- General Public Service 370,231,000 400,231,000 429,510,000
Total- ACCOUNTANT GENERAL 370,231,000 400,231,000 429,510,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 823
3,045
NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0214 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 443,306,000 443,306,000 509,230,000
014203- A081 Advances to Government Servants 443,306,000 443,306,000 509,230,000
Total- ADVANCES TO FEDERAL 443,306,000 443,306,000 509,230,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 443,306,000 443,306,000 509,230,000
0142 Total- Transfers (Others) 443,306,000 443,306,000 509,230,000
014 Total- Transfers 443,306,000 443,306,000 509,230,000
01 Total- General Public Service 443,306,000 443,306,000 509,230,000
Total- ACCOUNTANT GENERAL 443,306,000 443,306,000 509,230,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 49,076,000,000 53,275,149,000 61,523,185,000Page 824
3,051
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
( FC24S08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Voted Rs. 992,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,036,000,000 976,468,000 992,000,000
Affairs, External Affairs
Total 1,036,000,000 976,468,000 992,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 708,984,000 718,372,000 771,000,000
A011 Pay 288,546,000 297,705,000 312,259,000
A011-1 Pay of Officers (119,717,000) (128,876,000) (136,559,000)
A011-2 Pay of Other Staff (168,829,000) (168,829,000) (175,700,000)
A012 Allowances 420,438,000 420,667,000 458,741,000
A012-1 Regular Allowances (310,677,000) (310,678,000) (330,631,000)
A012-2 Other Allowances (Excluding TA) (109,761,000) (109,989,000) (128,110,000)
A03 Operating Expenses 156,332,000 140,699,000 180,444,000
A04 Employees Retirement Benefits 15,345,000 17,600,000 9,830,000
A05 Grants, Subsidies and Write off Loans 86,502,000 33,205,000 7,104,000
A06 Transfers 41,501,000 41,501,000 404,000
A09 Physical Assets 4,411,000 3,970,000 2,119,000
A13 Repairs and Maintenance 22,925,000 21,121,000 21,099,000
Total 1,036,000,000 976,468,000 992,000,000Page 825
3,052
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0006 SUMPTUARY ALLOWNCE OF THE PRESIDENT
011102- A01 Employees Related Expenses 1,000 1,000 1,000
011102- A012 Allowances 1,000 1,000 1,000
011102- A012-1 Regular Allowances (1,000) (1,000) (1,000)
Total- SUMPTUARY ALLOWNCE OF THE 1,000 1,000 1,000
PRESIDENT
ID0007 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 229,485,000 229,485,000 257,623,000
011102- A011 Pay 308 313 89,819,000 89,819,000 96,400,000
011102- A011-1 Pay of Officers (53) (56) (30,300,000) (30,300,000) (32,900,000)
011102- A011-2 Pay of Other Staff (255) (257) (59,519,000) (59,519,000) (63,500,000)
011102- A012 Allowances 139,666,000 139,666,000 161,223,000
011102- A012-1 Regular Allowances (104,780,000) (104,780,000) (122,437,000)
011102- A012-2 Other Allowances (Excluding TA) (34,886,000) (34,886,000) (38,786,000)
011102- A03 Operating Expenses 25,860,000 19,181,000 20,320,000
011102- A032 Communications 10,020,000 8,020,000 8,020,000
011102- A038 Travel & Transportation 6,000,000 5,500,000 6,000,000
011102- A039 General 9,840,000 5,661,000 6,300,000
011102- A04 Employees Retirement Benefits 1,415,000 2,715,000 1,550,000
011102- A041 Pension 1,415,000 2,715,000 1,550,000
011102- A09 Physical Assets 2,101,000 1,881,000 1,101,000
011102- A092 Computer Equipment 1,101,000 881,000 601,000
011102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000
011102- A13 Repairs and Maintenance 952,000 300,000 952,000
011102- A131 Machinery and Equipment 500,000 200,000 500,000
011102- A137 Computer Equipment 452,000 100,000 452,000
Total- STAFF AND HOUSEHOLD OF THE 259,813,000 253,562,000 281,546,000
PRESIDENTPage 826
3,053
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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
ID0008 PRESIDENT'S SECRETARIAT (PERSONAL) SALARY OF THE PRESIDENT
011102- A01 Employees Related Expenses 1,600,000 10,987,000 10,759,000
011102- A011 Pay 1,000,000 10,159,000 10,159,000
011102- A011-1 Pay of Officers (1,000,000) (10,159,000) (10,159,000)
011102- A012 Allowances 600,000 828,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000) (600,000)
011102- A012-2 Other Allowances (Excluding TA) (228,000)
Total- PRESIDENT'S SECRETARIAT 1,600,000 10,987,000 10,759,000
(PERSONAL) SALARY OF THE
PRESIDENT
ID0009 PRESENTS AND CHARITIES:
011102- A06 Transfers 1,500,000 1,500,000 1,000
011102- A063 Entertainment & Gifts 1,500,000 1,500,000 1,000
Total- PRESENTS AND CHARITIES: 1,500,000 1,500,000 1,000
ID0010 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000 2,500,000 2,500,000
011102- A012 Allowances 2,500,000 2,500,000 2,500,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,500,000)
011102- A03 Operating Expenses 29,081,000 28,861,000 58,575,000
011102- A032 Communications 60,000 60,000 60,000
011102- A033 Utilities 2,140,000 1,920,000 2,340,000
011102- A034 Occupancy Costs 14,000,000 14,000,000 20,000,000
011102- A039 General 12,881,000 12,881,000 36,175,000
011102- A05 Grants, Subsidies and Write off Loans 2,501,000 14,301,000 1,801,000
011102- A052 Grants Domestic 2,501,000 14,301,000 1,801,000
011102- A06 Transfers 37,000,000 37,000,000 1,000
011102- A063 Entertainment & Gifts 37,000,000 37,000,000 1,000
011102- A13 Repairs and Maintenance 500,000 500,000
011102- A131 Machinery and Equipment 500,000 500,000
Total- MISCELLANEOUS: 71,582,000 82,662,000 63,377,000
ID0011 DISCRETIONARY GRANT BY THE PRESIDENT
011102- A05 Grants, Subsidies and Write off Loans 1,000,000 200,000 1,000Page 827
3,054
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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
011102- A052 Grants Domestic 1,000,000 200,000 1,000
Total- DISCRETIONARY GRANT BY THE 1,000,000 200,000 1,000
PRESIDENT
ID0012 CONTINGENT GRANT.
011102- A05 Grants, Subsidies and Write off Loans 60,000,000 11,702,000 1,000
011102- A052 Grants Domestic 60,000,000 11,702,000 1,000
Total- CONTINGENT GRANT. 60,000,000 11,702,000 1,000
ID0013 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 111,997,000 111,997,000 113,697,000
011102- A011 Pay 199 202 46,000,000 46,000,000 46,000,000
011102- A011-2 Pay of Other Staff (199) (202) (46,000,000) (46,000,000) (46,000,000)
011102- A012 Allowances 65,997,000 65,997,000 67,697,000
011102- A012-1 Regular Allowances (49,473,000) (49,473,000) (49,873,000)
011102- A012-2 Other Allowances (Excluding TA) (16,524,000) (16,524,000) (17,824,000)
011102- A03 Operating Expenses 50,000 50,000 50,000
011102- A038 Travel & Transportation 50,000 50,000 50,000
011102- A04 Employees Retirement Benefits 1,180,000 1,575,000 1,780,000
011102- A041 Pension 1,180,000 1,575,000 1,780,000
Total- WAGES OF HOUSEHOLD SERVANTS 113,227,000 113,622,000 115,527,000
ID0014 MAINTANANCE OF GARDENS
011102- A01 Employees Related Expenses 43,375,000 43,375,000 43,675,000
011102- A011 Pay 85 85 17,100,000 17,100,000 17,100,000
011102- A011-2 Pay of Other Staff (85) (85) (17,100,000) (17,100,000) (17,100,000)
011102- A012 Allowances 26,275,000 26,275,000 26,575,000
011102- A012-1 Regular Allowances (19,225,000) (19,225,000) (19,225,000)
011102- A012-2 Other Allowances (Excluding TA) (7,050,000) (7,050,000) (7,350,000)
011102- A03 Operating Expenses 1,150,000 650,000 650,000
011102- A038 Travel & Transportation 150,000 150,000 150,000
011102- A039 General 1,000,000 500,000 500,000
011102- A04 Employees Retirement Benefits 250,000 810,000 1,500,000
011102- A041 Pension 250,000 810,000 1,500,000
011102- A09 Physical Assets 100,000 100,000 100,000Page 828
3,055
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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
011102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011102- A13 Repairs and Maintenance 450,000 250,000 450,000
011102- A131 Machinery and Equipment 150,000 150,000 150,000
011102- A138 General 300,000 100,000 300,000
Total- MAINTANANCE OF GARDENS 45,325,000 45,185,000 46,375,000
ID0015 STATE CONVEYANCE AND MOTOR CARS (STATE CARS).
011102- A01 Employees Related Expenses 4,155,000 4,155,000 4,605,000
011102- A011 Pay 9 9 1,600,000 1,600,000 1,800,000
011102- A011-2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (1,800,000)
011102- A012 Allowances 2,555,000 2,555,000 2,805,000
011102- A012-1 Regular Allowances (1,855,000) (1,855,000) (2,005,000)
011102- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
011102- A03 Operating Expenses 21,800,000 19,600,000 21,500,000
011102- A034 Occupancy Costs 400,000 200,000 400,000
011102- A036 Motor Vehicles 500,000 500,000
011102- A038 Travel & Transportation 20,100,000 19,100,000 20,100,000
011102- A039 General 800,000 300,000 500,000
011102- A09 Physical Assets 1,000 1,000 1,000
011102- A095 Purchase of Transport 1,000 1,000 1,000
011102- A13 Repairs and Maintenance 16,500,000 16,500,000 15,515,000
011102- A130 Transport 16,500,000 16,500,000 15,515,000
Total- STATE CONVEYANCE AND MOTOR 42,456,000 40,256,000 41,621,000
CARS (STATE CARS).
ID0016 DISPENNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 13,646,000 13,646,000 14,140,000
011102- A011 Pay 10 10 2,506,000 2,506,000 2,700,000
011102- A011-1 Pay of Officers (2) (2) (1,100,000) (1,100,000) (1,100,000)
011102- A011-2 Pay of Other Staff (8) (8) (1,406,000) (1,406,000) (1,600,000)
011102- A012 Allowances 11,140,000 11,140,000 11,440,000
011102- A012-1 Regular Allowances (4,540,000) (4,540,000) (4,740,000)
011102- A012-2 Other Allowances (Excluding TA) (6,600,000) (6,600,000) (6,700,000)
011102- A03 Operating Expenses 6,500,000 6,500,000 6,500,000Page 829
3,056
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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
011102- A039 General 6,500,000 6,500,000 6,500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
011102- A041 Pension 1,500,000 1,500,000 1,500,000
Total- DISPENNSARY ESTABLISHMENT 21,646,000 21,646,000 22,140,000
ID0017 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 14,850,000 14,520,000 15,650,000
011102- A032 Communications 30,000 30,000
011102- A038 Travel & Transportation 14,710,000 14,410,000 15,510,000
011102- A039 General 110,000 110,000 110,000
011102- A06 Transfers 2,000,000 2,000,000 1,000
011102- A063 Entertainment & Gifts 2,000,000 2,000,000 1,000
Total- TOUR EXPENSES OF THE PRESIDENT 16,850,000 16,520,000 15,651,000
ID0019 STAFF OF THE PRESIDENT SECRETARIATE (PUB LIC)
011102- A01 Employees Related Expenses 302,225,000 302,226,000 324,000,000
011102- A011 Pay 326 314 130,521,000 130,521,000 138,100,000
011102- A011-1 Pay of Officers (101) (96) (87,317,000) (87,317,000) (92,400,000)
011102- A011-2 Pay of Other Staff (225) (218) (43,204,000) (43,204,000) (45,700,000)
011102- A012 Allowances 171,704,000 171,705,000 185,900,000
011102- A012-1 Regular Allowances (130,203,000) (130,204,000) (131,750,000)
011102- A012-2 Other Allowances (Excluding TA) (41,501,000) (41,501,000) (54,150,000)
011102- A03 Operating Expenses 57,041,000 51,337,000 57,199,000
011102- A032 Communications 8,241,000 6,641,000 7,001,000
011102- A033 Utilities 6,450,000 6,040,000 7,069,000
011102- A034 Occupancy Costs 13,100,000 13,060,000 16,518,000
011102- A036 Motor Vehicles 100,000 10,000 1,000
011102- A038 Travel & Transportation 18,750,000 15,376,000 17,410,000
011102- A039 General 10,400,000 10,210,000 9,200,000
011102- A04 Employees Retirement Benefits 11,000,000 11,000,000 3,500,000
011102- A041 Pension 11,000,000 11,000,000 3,500,000
011102- A05 Grants, Subsidies and Write off Loans 3,001,000 3,002,000 5,300,000
011102- A052 Grants Domestic 3,001,000 3,002,000 5,300,000
011102- A06 Transfers 1,001,000 1,001,000 401,000Page 830
3,057
.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
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
011102- A063 Entertainment & Gifts 1,000,000 1,000,000 400,000
011102- A064 Other Transfer Payments 1,000 1,000 1,000
011102- A09 Physical Assets 2,209,000 1,988,000 917,000
011102- A092 Computer Equipment 915,000 694,000 215,000
011102- A095 Purchase of Transport 1,000 1,000 1,000
011102- A096 Purchase of Plant and Machinery 1,292,000 1,292,000 700,000
011102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011102- A13 Repairs and Maintenance 4,523,000 4,071,000 3,682,000
011102- A130 Transport 3,520,000 3,068,000 2,879,000
011102- A131 Machinery and Equipment 800,000 800,000 600,000
011102- A132 Furniture and Fixture 1,000 1,000 1,000
011102- A137 Computer Equipment 202,000 202,000 202,000
Total- STAFF OF THE PRESIDENT 381,000,000 374,625,000 394,999,000
SECRETARIATE (PUB LIC)
ID7990 CONTINGENT GRANT OF THE PRESIDENT'S SECRETARIAT (PERSONAL).
011102- A05 Grants, Subsidies and Write off Loans 20,000,000 4,000,000 1,000
011102- A052 Grants Domestic 20,000,000 4,000,000 1,000
Total- CONTINGENT GRANT OF THE 20,000,000 4,000,000 1,000
PRESIDENT'S SECRETARIAT
(PERSONAL).
011102 Total- Federal Executive 1,036,000,000 976,468,000 992,000,000
0111 Total- Executive and Legislative Organs 1,036,000,000 976,468,000 992,000,000
011 Total- Executive & Legislative 1,036,000,000 976,468,000 992,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,036,000,000 976,468,000 992,000,000
Total- ACCOUNTANT GENERAL 1,036,000,000 976,468,000 992,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,036,000,000 976,468,000 992,000,000Page 831
3,061
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AUDIT.
Voted Rs. 5,365,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 4,633,000,000 4,633,000,000 5,365,000,000
Affairs, External Affairs
Total 4,633,000,000 4,633,000,000 5,365,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,440,883,000 3,440,883,000 3,712,001,000
A011 Pay 2,210,158,000 2,210,158,000 2,180,168,000
A011-1 Pay of Officers (1,900,001,000) (1,900,001,000) (1,815,166,000)
A011-2 Pay of Other Staff (310,157,000) (310,157,000) (365,002,000)
A012 Allowances 1,230,725,000 1,230,725,000 1,531,833,000
A012-1 Regular Allowances (1,000,000,000) (1,000,000,000) (1,270,000,000)
A012-2 Other Allowances (Excluding TA) (230,725,000) (230,725,000) (261,833,000)
A03 Operating Expenses 1,072,331,000 1,072,331,000 1,281,734,000
A04 Employees Retirement Benefits 37,000,000 37,000,000 111,954,000
A05 Grants, Subsidies and Write off Loans 30,300,000 30,300,000 30,136,000
A06 Transfers 3,035,000 3,035,000 80,000
A09 Physical Assets 23,386,000 23,386,000 199,704,000
A13 Repairs and Maintenance 26,065,000 26,065,000 29,391,000
Total 4,633,000,000 4,633,000,000 5,365,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs -9,522,000 -9,522,000 -11,056,000
__________________________________________________
Total - Recoveries -9,522,000 -9,522,000 -11,056,000
__________________________________________________Page 832
3,062
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
IB0727 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)
011207- A03 Operating Expenses 20,000,000
011207- A039 General 20,000,000
011207- A09 Physical Assets 180,000,000
011207- A092 Computer Equipment 180,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 200,000,000
ACCOUNTABLITY TO SUPPORT
SERVICES DELIVERY (P F R)
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207- A01 Employees Related Expenses 687,148,000 687,148,000 761,184,000
011207- A011 Pay 453 466 327,595,000 327,595,000 325,667,000
011207- A011-1 Pay of Officers (275) (273) (274,920,000) (274,920,000) (273,391,000)
011207- A011-2 Pay of Other Staff (178) (193) (52,675,000) (52,675,000) (52,276,000)
011207- A012 Allowances 359,553,000 359,553,000 435,517,000
011207- A012-1 Regular Allowances (162,318,000) (162,318,000) (206,526,000)
011207- A012-2 Other Allowances (Excluding TA) (197,235,000) (197,235,000) (228,991,000)
011207- A03 Operating Expenses 188,249,000 188,249,000 412,719,000
011207- A032 Communications 15,928,000 15,928,000 11,998,000
011207- A033 Utilities 10,522,000 10,522,000 7,658,000
011207- A034 Occupancy Costs 67,487,000 67,487,000 187,606,000
011207- A036 Motor Vehicles 2,000 2,000 251,000
011207- A038 Travel & Transportation 66,897,000 66,897,000 167,464,000
011207- A039 General 27,413,000 27,413,000 37,742,000
011207- A04 Employees Retirement Benefits 29,105,000 29,105,000 102,521,000
011207- A041 Pension 29,105,000 29,105,000 102,521,000
011207- A05 Grants, Subsidies and Write off Loans 30,168,000 30,168,000 30,004,000
011207- A052 Grants Domestic 30,168,000 30,168,000 30,004,000
011207- A06 Transfers 1,257,000 1,257,000 2,000Page 833
3,063
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A061 Scholarship 2,000 2,000 1,000
011207- A063 Entertainment & Gifts 1,255,000 1,255,000 1,000
011207- A09 Physical Assets 13,874,000 13,874,000 10,664,000
011207- A091 Purchase of Building 1,000 1,000 1,000
011207- A092 Computer Equipment 2,331,000 2,331,000 1,974,000
011207- A095 Purchase of Transport 5,000,000 5,000,000 1,000
011207- A096 Purchase of Plant and Machinery 4,118,000 4,118,000 2,419,000
011207- A097 Purchase of Furniture and Fixture 2,424,000 2,424,000 6,269,000
011207- A13 Repairs and Maintenance 13,445,000 13,445,000 17,046,000
011207- A130 Transport 4,564,000 4,564,000 4,135,000
011207- A131 Machinery and Equipment 1,991,000 1,991,000 3,195,000
011207- A132 Furniture and Fixture 784,000 784,000 1,042,000
011207- A133 Buildings and Structure 4,965,000 4,965,000 7,758,000
011207- A137 Computer Equipment 676,000 676,000 716,000
011207- A138 General 465,000 465,000 200,000
Total- AUDITOR GENERAL OF PAKISTAN, 963,246,000 963,246,000 1,334,140,000
ISLAMABAD
ID1170 DG DG AUDIT FOREIGN & INTERNATIONAL IBD. INTERNATIONAL, ISLAMABAD
011207- A01 Employees Related Expenses 34,769,000 34,769,000 38,593,000
011207- A011 Pay 63 63 24,426,000 24,426,000 24,831,000
011207- A011-1 Pay of Officers (40) (40) (15,913,000) (15,913,000) (15,193,000)
011207- A011-2 Pay of Other Staff (23) (23) (8,513,000) (8,513,000) (9,638,000)
011207- A012 Allowances 10,343,000 10,343,000 13,762,000
011207- A012-1 Regular Allowances (10,000,000) (10,000,000) (13,410,000)
011207- A012-2 Other Allowances (Excluding TA) (343,000) (343,000) (352,000)
011207- A03 Operating Expenses 28,100,000 28,100,000 28,391,000
011207- A032 Communications 215,000 215,000 241,000
011207- A033 Utilities 5,000 5,000 5,000
011207- A034 Occupancy Costs 4,677,000 4,677,000 5,702,000
011207- A038 Travel & Transportation 22,636,000 22,636,000 21,775,000
011207- A039 General 567,000 567,000 668,000
011207- A04 Employees Retirement Benefits 65,000 65,000 86,000Page 834
3,064
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A041 Pension 65,000 65,000 86,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 17,000 17,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 16,000 16,000 1,000
011207- A09 Physical Assets 113,000 113,000 159,000
011207- A092 Computer Equipment 3,000 3,000 14,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 75,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 70,000
011207- A13 Repairs and Maintenance 225,000 225,000 251,000
011207- A130 Transport 120,000 120,000 140,000
011207- A131 Machinery and Equipment 60,000 60,000 64,000
011207- A132 Furniture and Fixture 32,000 32,000 34,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 12,000 12,000 12,000
Total- DG DG AUDIT FOREIGN & 63,293,000 63,293,000 67,486,000
INTERNATIONAL IBD. INTERNATIONAL,
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD
011207- A01 Employees Related Expenses 28,547,000 28,547,000 25,882,000
011207- A011 Pay 46 58 19,340,000 19,340,000 16,479,000
011207- A011-1 Pay of Officers (30) (37) (16,340,000) (16,340,000) (13,367,000)
011207- A011-2 Pay of Other Staff (16) (21) (3,000,000) (3,000,000) (3,112,000)
011207- A012 Allowances 9,207,000 9,207,000 9,403,000
011207- A012-1 Regular Allowances (8,897,000) (8,897,000) (9,128,000)
011207- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (275,000)
011207- A03 Operating Expenses 14,966,000 14,966,000 11,484,000
011207- A032 Communications 169,000 169,000 222,000
011207- A033 Utilities 453,000 453,000 395,000
011207- A034 Occupancy Costs 5,183,000 5,183,000 4,601,000
011207- A038 Travel & Transportation 8,351,000 8,351,000 5,485,000Page 835
3,065
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A039 General 810,000 810,000 781,000
011207- A04 Employees Retirement Benefits 2,000 2,000 27,000
011207- A041 Pension 2,000 2,000 27,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 9,000 9,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 8,000 8,000 1,000
011207- A09 Physical Assets 232,000 232,000 238,000
011207- A092 Computer Equipment 32,000 32,000 48,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 90,000
011207- A13 Repairs and Maintenance 194,000 194,000 186,000
011207- A130 Transport 68,000 68,000 64,000
011207- A131 Machinery and Equipment 60,000 60,000 65,000
011207- A132 Furniture and Fixture 32,000 32,000 29,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 33,000 33,000 27,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 43,954,000 43,954,000 37,823,000
SAFETY NET S ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 56,454,000
011207- A011 Pay 100 35,628,000
011207- A011-1 Pay of Officers (77) (30,409,000)
011207- A011-2 Pay of Other Staff (23) (5,219,000)
011207- A012 Allowances 20,826,000
011207- A012-1 Regular Allowances (20,663,000)
011207- A012-2 Other Allowances (Excluding TA) (163,000)
011207- A03 Operating Expenses 19,908,000
011207- A032 Communications 172,000
011207- A033 Utilities 1,000
011207- A034 Occupancy Costs 7,501,000Page 836
3,066
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A038 Travel & Transportation 12,054,000
011207- A039 General 180,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 61,000
011207- A092 Computer Equipment 21,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 20,000
011207- A13 Repairs and Maintenance 119,000
011207- A130 Transport 45,000
011207- A131 Machinery and Equipment 35,000
011207- A132 Furniture and Fixture 20,000
011207- A137 Computer Equipment 19,000
Total- DIRECTOR GENERAL OF AUDIT 76,545,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01 Employees Related Expenses 167,794,000 167,794,000 65,048,000
011207- A011 Pay 314 115 120,075,000 120,075,000 40,965,000
011207- A011-1 Pay of Officers (228) (78) (106,875,000) (106,875,000) (34,330,000)
011207- A011-2 Pay of Other Staff (86) (37) (13,200,000) (13,200,000) (6,635,000)
011207- A012 Allowances 47,719,000 47,719,000 24,083,000
011207- A012-1 Regular Allowances (47,200,000) (47,200,000) (23,805,000)
011207- A012-2 Other Allowances (Excluding TA) (519,000) (519,000) (278,000)
011207- A03 Operating Expenses 56,524,000 56,524,000 14,555,000
011207- A032 Communications 436,000 436,000 239,000
011207- A033 Utilities 13,000 13,000 5,000
011207- A034 Occupancy Costs 18,869,000 18,869,000 8,484,000
011207- A038 Travel & Transportation 36,367,000 36,367,000 4,970,000
011207- A039 General 839,000 839,000 857,000
011207- A04 Employees Retirement Benefits 361,000 361,000 209,000Page 837
3,067
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A041 Pension 361,000 361,000 209,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 3,000 3,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 2,000 2,000 1,000
011207- A09 Physical Assets 322,000 322,000 202,000
011207- A092 Computer Equipment 122,000 122,000 52,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 85,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 65,000
011207- A13 Repairs and Maintenance 555,000 555,000 223,000
011207- A130 Transport 210,000 210,000 85,000
011207- A131 Machinery and Equipment 150,000 150,000 55,000
011207- A132 Furniture and Fixture 100,000 100,000 40,000
011207- A133 Buildings and Structure 3,000 3,000 1,000
011207- A137 Computer Equipment 92,000 92,000 42,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 225,563,000 225,563,000 80,243,000
SERVICES, RAWALPINDI.
ID1174 DIRECTOR COMMERCIAL AUDIT, WAH
011207- A01 Employees Related Expenses 41,754,000 41,754,000 35,671,000
011207- A011 Pay 64 53 29,470,000 29,470,000 23,113,000
011207- A011-1 Pay of Officers (51) (40) (16,720,000) (16,720,000) (13,775,000)
011207- A011-2 Pay of Other Staff (13) (13) (12,750,000) (12,750,000) (9,338,000)
011207- A012 Allowances 12,284,000 12,284,000 12,558,000
011207- A012-1 Regular Allowances (12,000,000) (12,000,000) (12,330,000)
011207- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (228,000)
011207- A03 Operating Expenses 6,621,000 6,621,000 6,031,000
011207- A032 Communications 44,000 44,000 79,000
011207- A033 Utilities 221,000 221,000 204,000
011207- A034 Occupancy Costs 3,000 3,000 3,000
011207- A038 Travel & Transportation 6,184,000 6,184,000 5,564,000
011207- A039 General 169,000 169,000 181,000Page 838
3,068
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A04 Employees Retirement Benefits 2,000 2,000 8,000
011207- A041 Pension 2,000 2,000 8,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 58,000 58,000 46,000
011207- A092 Computer Equipment 56,000 56,000 44,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011207- A13 Repairs and Maintenance 141,000 141,000 119,000
011207- A130 Transport 36,000 36,000 28,000
011207- A131 Machinery and Equipment 38,000 38,000 30,000
011207- A132 Furniture and Fixture 36,000 36,000 34,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 30,000 30,000 26,000
Total- DIRECTOR COMMERCIAL AUDIT, WAH 48,582,000 48,582,000 41,881,000
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 9,768,000
011207- A011 Pay 23 5,908,000
011207- A011-1 Pay of Officers (13) (3,893,000)
011207- A011-2 Pay of Other Staff (10) (2,015,000)
011207- A012 Allowances 3,860,000
011207- A012-1 Regular Allowances (3,767,000)
011207- A012-2 Other Allowances (Excluding TA) (93,000)
011207- A03 Operating Expenses 4,675,000
011207- A032 Communications 88,000
011207- A033 Utilities 271,000
011207- A034 Occupancy Costs 3,042,000
011207- A038 Travel & Transportation 257,000
011207- A039 General 1,017,000Page 839
3,069
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 5,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 1,000
011207- A13 Repairs and Maintenance 141,000
011207- A130 Transport 80,000
011207- A131 Machinery and Equipment 30,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 21,000
Total- AUDIT & ACCOUNTS TRAINING 14,592,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.
011207- A01 Employees Related Expenses 173,805,000 173,805,000 102,818,000
011207- A011 Pay 288 138 116,252,000 116,252,000 65,316,000
011207- A011-1 Pay of Officers (215) (96) (104,628,000) (104,628,000) (54,569,000)
011207- A011-2 Pay of Other Staff (73) (42) (11,624,000) (11,624,000) (10,747,000)
011207- A012 Allowances 57,553,000 57,553,000 37,502,000
011207- A012-1 Regular Allowances (55,071,000) (55,071,000) (35,434,000)
011207- A012-2 Other Allowances (Excluding TA) (2,482,000) (2,482,000) (2,068,000)
011207- A03 Operating Expenses 39,486,000 39,486,000 44,844,000
011207- A032 Communications 637,000 637,000 767,000
011207- A033 Utilities 1,429,000 1,429,000 1,155,000
011207- A034 Occupancy Costs 21,009,000 21,009,000 27,981,000
011207- A038 Travel & Transportation 14,604,000 14,604,000 13,455,000
011207- A039 General 1,807,000 1,807,000 1,486,000
011207- A04 Employees Retirement Benefits 401,000 401,000 526,000
011207- A041 Pension 401,000 401,000 526,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000Page 840
3,070
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 81,000 81,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 80,000 80,000 1,000
011207- A09 Physical Assets 624,000 624,000 326,000
011207- A091 Purchase of Building 1,000 1,000 1,000
011207- A092 Computer Equipment 123,000 123,000 45,000
011207- A096 Purchase of Plant and Machinery 200,000 200,000 115,000
011207- A097 Purchase of Furniture and Fixture 300,000 300,000 165,000
011207- A13 Repairs and Maintenance 773,000 773,000 465,000
011207- A130 Transport 300,000 300,000 215,000
011207- A131 Machinery and Equipment 240,000 240,000 135,000
011207- A132 Furniture and Fixture 150,000 150,000 70,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 82,000 82,000 44,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 215,174,000 215,174,000 148,985,000
GOVERNMENT ISLAMABAD.
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01 Employees Related Expenses 20,669,000
011207- A011 Pay 28 13,624,000
011207- A011-1 Pay of Officers (18) (11,557,000)
011207- A011-2 Pay of Other Staff (10) (2,067,000)
011207- A012 Allowances 7,045,000
011207- A012-1 Regular Allowances (7,028,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000)
011207- A03 Operating Expenses 3,602,000
011207- A032 Communications 53,000
011207- A033 Utilities 86,000
011207- A034 Occupancy Costs 346,000
011207- A038 Travel & Transportation 3,032,000
011207- A039 General 85,000
011207- A04 Employees Retirement Benefits 3,000Page 841
3,071
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A041 Pension 3,000
011207- A09 Physical Assets 38,000
011207- A092 Computer Equipment 12,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 25,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 25,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 9,000
Total- REGIONAL DIRECTORATE AUDIT DIST. 24,376,000
GOV RWP
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01 Employees Related Expenses 36,643,000 36,643,000 39,786,000
011207- A011 Pay 65 84 25,765,000 25,765,000 23,613,000
011207- A011-1 Pay of Officers (41) (61) (22,990,000) (22,990,000) (19,783,000)
011207- A011-2 Pay of Other Staff (24) (23) (2,775,000) (2,775,000) (3,830,000)
011207- A012 Allowances 10,878,000 10,878,000 16,173,000
011207- A012-1 Regular Allowances (10,480,000) (10,480,000) (15,615,000)
011207- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (558,000)
011207- A03 Operating Expenses 21,904,000 21,904,000 20,881,000
011207- A032 Communications 197,000 197,000 278,000
011207- A033 Utilities 629,000 629,000 717,000
011207- A034 Occupancy Costs 7,793,000 7,793,000 7,602,000
011207- A038 Travel & Transportation 12,437,000 12,437,000 11,214,000
011207- A039 General 848,000 848,000 1,070,000
011207- A04 Employees Retirement Benefits 2,000 2,000 9,000
011207- A041 Pension 2,000 2,000 9,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 17,000 17,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000Page 842
3,072
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A063 Entertainment & Gifts 16,000 16,000 1,000
011207- A09 Physical Assets 222,000 222,000 182,000
011207- A092 Computer Equipment 102,000 102,000 62,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 50,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 70,000
011207- A13 Repairs and Maintenance 236,000 236,000 250,000
011207- A130 Transport 120,000 120,000 140,000
011207- A131 Machinery and Equipment 60,000 60,000 60,000
011207- A132 Furniture and Fixture 28,000 28,000 26,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 27,000 27,000 23,000
Total- DG AUDIT ENVIROMENT ISLAMABAD T 59,028,000 59,028,000 61,114,000
ID5268 DIRECTOR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01 Employees Related Expenses 116,169,000 116,169,000 84,311,000
011207- A011 Pay 194 144 82,140,000 82,140,000 54,443,000
011207- A011-1 Pay of Officers (142) (105) (58,710,000) (58,710,000) (28,977,000)
011207- A011-2 Pay of Other Staff (52) (39) (23,430,000) (23,430,000) (25,466,000)
011207- A012 Allowances 34,029,000 34,029,000 29,868,000
011207- A012-1 Regular Allowances (33,600,000) (33,600,000) (29,514,000)
011207- A012-2 Other Allowances (Excluding TA) (429,000) (429,000) (354,000)
011207- A03 Operating Expenses 39,209,000 39,209,000 42,290,000
011207- A032 Communications 223,000 223,000 175,000
011207- A033 Utilities 1,584,000 1,584,000 1,553,000
011207- A034 Occupancy Costs 17,071,000 17,071,000 22,012,000
011207- A038 Travel & Transportation 18,452,000 18,452,000 16,579,000
011207- A039 General 1,879,000 1,879,000 1,971,000
011207- A04 Employees Retirement Benefits 241,000 241,000 141,000
011207- A041 Pension 241,000 241,000 141,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000Page 843
3,073
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 211,000 211,000 259,000
011207- A091 Purchase of Building 1,000 1,000 1,000
011207- A092 Computer Equipment 90,000 90,000 70,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 49,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 139,000
011207- A13 Repairs and Maintenance 202,000 202,000 203,000
011207- A130 Transport 18,000 18,000 3,000
011207- A131 Machinery and Equipment 60,000 60,000 82,000
011207- A132 Furniture and Fixture 72,000 72,000 84,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 51,000 51,000 33,000
Total- DIRECTOR GENERAL AUDIT, WORKS 156,038,000 156,038,000 127,210,000
FEDERAL, ISLAMABAD.
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01 Employees Related Expenses 12,328,000
011207- A011 Pay 29 9,069,000
011207- A011-1 Pay of Officers (24) (8,285,000)
011207- A011-2 Pay of Other Staff (5) (784,000)
011207- A012 Allowances 3,259,000
011207- A012-1 Regular Allowances (3,245,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 1,730,000
011207- A032 Communications 60,000
011207- A033 Utilities 5,000
011207- A034 Occupancy Costs 1,502,000
011207- A038 Travel & Transportation 112,000
011207- A039 General 51,000
011207- A04 Employees Retirement Benefits 1,000
011207- A041 Pension 1,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000Page 844
3,074
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 63,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 50,000
011207- A13 Repairs and Maintenance 45,000
011207- A130 Transport 13,000
011207- A131 Machinery and Equipment 15,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 7,000
Total- DIRECTOR AUDIT PETROLEUM & 14,168,000
NATURAL RESOURCES ISLAMABAD.
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.
011207- A01 Employees Related Expenses 40,491,000
011207- A011 Pay 26 25,379,000
011207- A011-1 Pay of Officers (25) (22,866,000)
011207- A011-2 Pay of Other Staff (1) (2,513,000)
011207- A012 Allowances 15,112,000
011207- A012-1 Regular Allowances (14,294,000)
011207- A012-2 Other Allowances (Excluding TA) (818,000)
011207- A03 Operating Expenses 14,224,000
011207- A032 Communications 177,000
011207- A033 Utilities 19,000
011207- A034 Occupancy Costs 3,363,000
011207- A038 Travel & Transportation 9,829,000
011207- A039 General 836,000
011207- A04 Employees Retirement Benefits 183,000
011207- A041 Pension 183,000
011207- A05 Grants, Subsidies and Write off Loans 4,000
011207- A052 Grants Domestic 4,000
011207- A06 Transfers 2,000
011207- A061 Scholarship 1,000
011207- A063 Entertainment & Gifts 1,000Page 845
3,075
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 196,000
011207- A092 Computer Equipment 64,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 72,000
011207- A13 Repairs and Maintenance 251,000
011207- A130 Transport 105,000
011207- A131 Machinery and Equipment 90,000
011207- A132 Furniture and Fixture 24,000
011207- A133 Buildings and Structure 1,000
011207- A137 Computer Equipment 31,000
Total- DIRECTOR GENERAL COMMERCIAL 55,351,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD.
011207 Total- Auditing Services 1,774,878,000 1,774,878,000 2,283,914,000
0112 Total- Financial and Fiscal Affairs 1,774,878,000 1,774,878,000 2,283,914,000
011 Total- Executive & Legislative 1,774,878,000 1,774,878,000 2,283,914,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,774,878,000 1,774,878,000 2,283,914,000
Total- ACCOUNTANT GENERAL 1,774,878,000 1,774,878,000 2,283,914,000
PAKISTAN REVENUESPage 846
3,076
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
BR0054 REGIONAL DTE. AUDIT DISTT. BAHAWALPUR
011207- A01 Employees Related Expenses 22,994,000
011207- A011 Pay 34 15,042,000
011207- A011-1 Pay of Officers (23) (12,800,000)
011207- A011-2 Pay of Other Staff (11) (2,242,000)
011207- A012 Allowances 7,952,000
011207- A012-1 Regular Allowances (7,938,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 3,708,000
011207- A032 Communications 74,000
011207- A033 Utilities 89,000
011207- A034 Occupancy Costs 171,000
011207- A038 Travel & Transportation 3,273,000
011207- A039 General 101,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 5,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 1,000
011207- A13 Repairs and Maintenance 75,000
011207- A130 Transport 20,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 15,000
Total- REGIONAL DTE. AUDIT DISTT. 26,785,000Page 847
3,077
.- FC24A05 AUDIT APPROPRIATIONS
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
BAHAWALPUR
DG0025 REGIONAL DIRECTOR AUDIT DG KHAN
011207- A01 Employees Related Expenses 22,994,000
011207- A011 Pay 30 15,042,000
011207- A011-1 Pay of Officers (20) (12,800,000)
011207- A011-2 Pay of Other Staff (10) (2,242,000)
011207- A012 Allowances 7,952,000
011207- A012-1 Regular Allowances (7,938,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 3,502,000
011207- A032 Communications 64,000
011207- A033 Utilities 67,000
011207- A034 Occupancy Costs 2,000
011207- A038 Travel & Transportation 3,268,000
011207- A039 General 101,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 71,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 18,000
011207- A097 Purchase of Furniture and Fixture 50,000
011207- A13 Repairs and Maintenance 61,000
011207- A130 Transport 10,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 11,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN 26,631,000
FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01 Employees Related Expenses 22,994,000Page 848
3,078
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 36 15,042,000
011207- A011-1 Pay of Officers (24) (12,800,000)
011207- A011-2 Pay of Other Staff (12) (2,242,000)
011207- A012 Allowances 7,952,000
011207- A012-1 Regular Allowances (7,938,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 3,576,000
011207- A032 Communications 84,000
011207- A033 Utilities 106,000
011207- A034 Occupancy Costs 2,000
011207- A038 Travel & Transportation 3,273,000
011207- A039 General 111,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 23,000
011207- A092 Computer Equipment 12,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 10,000
011207- A13 Repairs and Maintenance 66,000
011207- A130 Transport 15,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 11,000
Total- REGIONAL DIR. DISTRICT AUDIT 26,662,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 21,718,000
011207- A011 Pay 32 13,741,000
011207- A011-1 Pay of Officers (21) (11,472,000)
011207- A011-2 Pay of Other Staff (11) (2,269,000)
011207- A012 Allowances 7,977,000Page 849
3,079
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (7,960,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000)
011207- A03 Operating Expenses 4,205,000
011207- A032 Communications 53,000
011207- A033 Utilities 34,000
011207- A034 Occupancy Costs 1,000
011207- A038 Travel & Transportation 4,032,000
011207- A039 General 85,000
011207- A04 Employees Retirement Benefits 3,000
011207- A041 Pension 3,000
011207- A09 Physical Assets 38,000
011207- A092 Computer Equipment 12,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 25,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 25,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 9,000
Total- DIRECTORATE OF AUDIT REGIONAL 26,028,000
GUJRANWALA
LO0349 DIRECTOR GENERAL AUDIT POST TELEPHONES AND TELEGRAPHS
011207- A01 Employees Related Expenses 93,580,000 93,580,000 94,338,000
011207- A011 Pay 171 143 63,568,000 63,568,000 59,890,000
011207- A011-1 Pay of Officers (123) (96) (56,668,000) (56,668,000) (51,435,000)
011207- A011-2 Pay of Other Staff (48) (47) (6,900,000) (6,900,000) (8,455,000)
011207- A012 Allowances 30,012,000 30,012,000 34,448,000
011207- A012-1 Regular Allowances (29,600,000) (29,600,000) (33,379,000)
011207- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (1,069,000)
011207- A03 Operating Expenses 36,408,000 36,408,000 33,305,000
011207- A032 Communications 170,000 170,000 151,000
011207- A033 Utilities 3,031,000 3,031,000 4,092,000Page 850
3,080
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 9,606,000 9,606,000 9,503,000
011207- A038 Travel & Transportation 21,699,000 21,699,000 17,589,000
011207- A039 General 1,902,000 1,902,000 1,970,000
011207- A04 Employees Retirement Benefits 321,000 321,000 365,000
011207- A041 Pension 321,000 321,000 365,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 29,000 29,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 28,000 28,000 1,000
011207- A09 Physical Assets 282,000 282,000 290,000
011207- A092 Computer Equipment 92,000 92,000 64,000
011207- A096 Purchase of Plant and Machinery 90,000 90,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 126,000
011207- A13 Repairs and Maintenance 329,000 329,000 280,000
011207- A130 Transport 45,000 45,000 60,000
011207- A131 Machinery and Equipment 120,000 120,000 90,000
011207- A132 Furniture and Fixture 100,000 100,000 75,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 63,000 63,000 54,000
Total- DIRECTOR GENERAL AUDIT POST 130,953,000 130,953,000 128,584,000
TELEPHONES AND TELEGRAPHS
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 83,954,000 83,954,000 89,256,000
011207- A011 Pay 117 117 57,928,000 57,928,000 59,159,000
011207- A011-1 Pay of Officers (88) (88) (53,268,000) (53,268,000) (52,984,000)
011207- A011-2 Pay of Other Staff (29) (29) (4,660,000) (4,660,000) (6,175,000)
011207- A012 Allowances 26,026,000 26,026,000 30,097,000
011207- A012-1 Regular Allowances (25,220,000) (25,220,000) (29,250,000)
011207- A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (847,000)
011207- A03 Operating Expenses 43,141,000 43,141,000 38,296,000
011207- A032 Communications 238,000 238,000 283,000Page 851
3,081
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A033 Utilities 75,000 75,000 22,000
011207- A034 Occupancy Costs 7,009,000 7,009,000 8,107,000
011207- A038 Travel & Transportation 35,154,000 35,154,000 28,879,000
011207- A039 General 665,000 665,000 1,005,000
011207- A04 Employees Retirement Benefits 66,000 66,000 57,000
011207- A041 Pension 66,000 66,000 57,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 25,000 25,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 24,000 24,000 1,000
011207- A09 Physical Assets 298,000 298,000 180,000
011207- A092 Computer Equipment 98,000 98,000 60,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 70,000
011207- A13 Repairs and Maintenance 485,000 485,000 228,000
011207- A130 Transport 138,000 138,000 56,000
011207- A131 Machinery and Equipment 180,000 180,000 70,000
011207- A132 Furniture and Fixture 40,000 40,000 34,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 126,000 126,000 67,000
Total- DIRECTOR GENERAL AUDIT INLAND 127,973,000 127,973,000 128,023,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DIRECTOR GENERAL AUDIT WORKS, (PROVINCIAL), LAHORE.
011207- A01 Employees Related Expenses 181,168,000 181,168,000 178,327,000
011207- A011 Pay 346 316 122,799,000 122,799,000 116,616,000
011207- A011-1 Pay of Officers (242) (217) (108,287,000) (108,287,000) (98,176,000)
011207- A011-2 Pay of Other Staff (104) (99) (14,512,000) (14,512,000) (18,440,000)
011207- A012 Allowances 58,369,000 58,369,000 61,711,000
011207- A012-1 Regular Allowances (56,998,000) (56,998,000) (59,400,000)
011207- A012-2 Other Allowances (Excluding TA) (1,371,000) (1,371,000) (2,311,000)Page 852
3,082
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 49,408,000 49,408,000 45,738,000
011207- A032 Communications 292,000 292,000 407,000
011207- A033 Utilities 47,000 47,000 23,000
011207- A034 Occupancy Costs 17,736,000 17,736,000 19,812,000
011207- A038 Travel & Transportation 30,111,000 30,111,000 23,890,000
011207- A039 General 1,222,000 1,222,000 1,606,000
011207- A04 Employees Retirement Benefits 551,000 551,000 545,000
011207- A041 Pension 551,000 551,000 545,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 49,000 49,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 48,000 48,000 1,000
011207- A09 Physical Assets 352,000 352,000 266,000
011207- A092 Computer Equipment 152,000 152,000 96,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 70,000
011207- A13 Repairs and Maintenance 365,000 365,000 323,000
011207- A130 Transport 60,000 60,000 67,000
011207- A131 Machinery and Equipment 180,000 180,000 140,000
011207- A132 Furniture and Fixture 72,000 72,000 68,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 52,000 52,000 47,000
Total- DIRECTOR GENERAL AUDIT WORKS, 231,897,000 231,897,000 225,205,000
(PROVINCIAL), LAHORE.
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 111,517,000 111,517,000 127,210,000
011207- A011 Pay 266 260 74,630,000 74,630,000 80,190,000
011207- A011-1 Pay of Officers (177) (173) (63,012,000) (63,012,000) (65,655,000)
011207- A011-2 Pay of Other Staff (89) (87) (11,618,000) (11,618,000) (14,535,000)
011207- A012 Allowances 36,887,000 36,887,000 47,020,000
011207- A012-1 Regular Allowances (34,710,000) (34,710,000) (45,270,000)Page 853
3,083
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (2,177,000) (2,177,000) (1,750,000)
011207- A03 Operating Expenses 25,890,000 25,890,000 31,256,000
011207- A032 Communications 226,000 226,000 433,000
011207- A033 Utilities 28,000 28,000 24,000
011207- A034 Occupancy Costs 9,584,000 9,584,000 16,802,000
011207- A038 Travel & Transportation 15,465,000 15,465,000 13,054,000
011207- A039 General 587,000 587,000 943,000
011207- A04 Employees Retirement Benefits 601,000 601,000 918,000
011207- A041 Pension 601,000 601,000 918,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 17,000 17,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 16,000 16,000 1,000
011207- A09 Physical Assets 545,000 545,000 469,000
011207- A092 Computer Equipment 185,000 185,000 124,000
011207- A096 Purchase of Plant and Machinery 120,000 120,000 100,000
011207- A097 Purchase of Furniture and Fixture 240,000 240,000 245,000
011207- A13 Repairs and Maintenance 230,000 230,000 244,000
011207- A130 Transport 65,000 65,000 63,000
011207- A131 Machinery and Equipment 65,000 65,000 70,000
011207- A132 Furniture and Fixture 48,000 48,000 68,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 51,000 51,000 42,000
Total- DIRECTOR GENERAL AUDIT POWER 138,804,000 138,804,000 160,103,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE
011207- A01 Employees Related Expenses 62,094,000 62,094,000 27,001,000
011207- A011 Pay 95 77 41,755,000 41,755,000 16,920,000
011207- A011-1 Pay of Officers (71) (54) (38,380,000) (38,380,000) (15,245,000)
011207- A011-2 Pay of Other Staff (24) (23) (3,375,000) (3,375,000) (1,675,000)
011207- A012 Allowances 20,339,000 20,339,000 10,081,000Page 854
3,084
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (18,800,000) (18,800,000) (9,535,000)
011207- A012-2 Other Allowances (Excluding TA) (1,539,000) (1,539,000) (546,000)
011207- A03 Operating Expenses 26,060,000 26,060,000 12,285,000
011207- A032 Communications 298,000 298,000 119,000
011207- A033 Utilities 49,000 49,000 14,000
011207- A034 Occupancy Costs 6,435,000 6,435,000 5,043,000
011207- A038 Travel & Transportation 18,198,000 18,198,000 6,553,000
011207- A039 General 1,080,000 1,080,000 556,000
011207- A04 Employees Retirement Benefits 401,000 401,000 122,000
011207- A041 Pension 401,000 401,000 122,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000
011207- A06 Transfers 49,000 49,000 1,000
011207- A061 Scholarship 1,000 1,000
011207- A063 Entertainment & Gifts 48,000 48,000 1,000
011207- A09 Physical Assets 357,000 357,000 131,000
011207- A092 Computer Equipment 157,000 157,000 43,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 40,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 48,000
011207- A13 Repairs and Maintenance 358,000 358,000 167,000
011207- A130 Transport 150,000 150,000 70,000
011207- A131 Machinery and Equipment 138,000 138,000 60,000
011207- A132 Furniture and Fixture 32,000 32,000 16,000
011207- A133 Buildings and Structure 1,000 1,000
011207- A137 Computer Equipment 37,000 37,000 21,000
Total- DIRECTOR GENERAL COMMERCIAL 89,323,000 89,323,000 39,707,000
AUDIT AND EVALUATION (NORTH),
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE
011207- A01 Employees Related Expenses 130,752,000 130,752,000 132,207,000
011207- A011 Pay 235 234 87,396,000 87,396,000 82,840,000
011207- A011-1 Pay of Officers (153) (153) (75,592,000) (75,592,000) (68,875,000)Page 855
3,085
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (82) (81) (11,804,000) (11,804,000) (13,965,000)
011207- A012 Allowances 43,356,000 43,356,000 49,367,000
011207- A012-1 Regular Allowances (42,258,000) (42,258,000) (48,150,000)
011207- A012-2 Other Allowances (Excluding TA) (1,098,000) (1,098,000) (1,217,000)
011207- A03 Operating Expenses 19,409,000 19,409,000 17,911,000
011207- A032 Communications 331,000 331,000 442,000
011207- A033 Utilities 5,000 5,000 5,000
011207- A034 Occupancy Costs 6,759,000 6,759,000 7,201,000
011207- A038 Travel & Transportation 11,349,000 11,349,000 9,198,000
011207- A039 General 965,000 965,000 1,065,000
011207- A04 Employees Retirement Benefits 601,000 601,000 708,000
011207- A041 Pension 601,000 601,000 708,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 29,000 29,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 28,000 28,000 1,000
011207- A09 Physical Assets 352,000 352,000 392,000
011207- A092 Computer Equipment 152,000 152,000 152,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
011207- A13 Repairs and Maintenance 333,000 333,000 330,000
011207- A130 Transport 120,000 120,000 126,000
011207- A131 Machinery and Equipment 60,000 60,000 70,000
011207- A132 Furniture and Fixture 80,000 80,000 68,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 72,000 72,000 65,000
Total- DIRECTOR GENERAL RAILWAY AUDIT, 151,480,000 151,480,000 151,554,000
LAHORE
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE
011207- A01 Employees Related Expenses 99,661,000 99,661,000 71,780,000
011207- A011 Pay 206 146 62,146,000 62,146,000 42,292,000Page 856
3,086
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (113) (76) (48,688,000) (48,688,000) (28,792,000)
011207- A011-2 Pay of Other Staff (93) (70) (13,458,000) (13,458,000) (13,500,000)
011207- A012 Allowances 37,515,000 37,515,000 29,488,000
011207- A012-1 Regular Allowances (34,592,000) (34,592,000) (27,177,000)
011207- A012-2 Other Allowances (Excluding TA) (2,923,000) (2,923,000) (2,311,000)
011207- A03 Operating Expenses 45,856,000 45,856,000 36,554,000
011207- A032 Communications 1,575,000 1,575,000 1,319,000
011207- A033 Utilities 9,365,000 9,365,000 9,014,000
011207- A034 Occupancy Costs 9,820,000 9,820,000 8,145,000
011207- A038 Travel & Transportation 10,440,000 10,440,000 7,794,000
011207- A039 General 14,656,000 14,656,000 10,282,000
011207- A04 Employees Retirement Benefits 161,000 161,000 299,000
011207- A041 Pension 161,000 161,000 299,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 521,000 521,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 520,000 520,000 1,000
011207- A09 Physical Assets 1,250,000 1,250,000 1,316,000
011207- A092 Computer Equipment 550,000 550,000 672,000
011207- A096 Purchase of Plant and Machinery 300,000 300,000 297,000
011207- A097 Purchase of Furniture and Fixture 400,000 400,000 347,000
011207- A13 Repairs and Maintenance 1,778,000 1,778,000 1,581,000
011207- A130 Transport 786,000 786,000 770,000
011207- A131 Machinery and Equipment 500,000 500,000 510,000
011207- A132 Furniture and Fixture 200,000 200,000 160,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 291,000 291,000 140,000
Total- RECTOR PAKISTN AUDIT &ACCOUNTS 149,231,000 149,231,000 111,536,000
ACADEMY L AHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 87,268,000 87,268,000 53,733,000Page 857
3,087
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 125 97 60,543,000 60,543,000 31,542,000
011207- A011-1 Pay of Officers (100) (77) (56,193,000) (56,193,000) (28,759,000)
011207- A011-2 Pay of Other Staff (25) (20) (4,350,000) (4,350,000) (2,783,000)
011207- A012 Allowances 26,725,000 26,725,000 22,191,000
011207- A012-1 Regular Allowances (26,000,000) (26,000,000) (21,897,000)
011207- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (294,000)
011207- A03 Operating Expenses 26,322,000 26,322,000 21,784,000
011207- A032 Communications 245,000 245,000 207,000
011207- A033 Utilities 7,000 7,000 5,000
011207- A034 Occupancy Costs 10,549,000 10,549,000 5,202,000
011207- A038 Travel & Transportation 14,943,000 14,943,000 15,541,000
011207- A039 General 578,000 578,000 829,000
011207- A04 Employees Retirement Benefits 41,000 41,000 21,000
011207- A041 Pension 41,000 41,000 21,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 3,000 3,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 2,000 2,000 1,000
011207- A09 Physical Assets 163,000 163,000 125,000
011207- A092 Computer Equipment 3,000 3,000 3,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 22,000
011207- A13 Repairs and Maintenance 224,000 224,000 286,000
011207- A130 Transport 90,000 90,000 100,000
011207- A131 Machinery and Equipment 66,000 66,000 100,000
011207- A132 Furniture and Fixture 40,000 40,000 60,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 27,000 27,000 25,000
Total- DG AUDIT PETROLEUM & NATURAL 114,025,000 114,025,000 75,955,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.Page 858
3,088
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A01 Employees Related Expenses 23,528,000 23,528,000 24,036,000
011207- A011 Pay 33 33 14,288,000 14,288,000 13,193,000
011207- A011-1 Pay of Officers (16) (16) (11,175,000) (11,175,000) (8,903,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,113,000) (3,113,000) (4,290,000)
011207- A012 Allowances 9,240,000 9,240,000 10,843,000
011207- A012-1 Regular Allowances (7,488,000) (7,488,000) (9,418,000)
011207- A012-2 Other Allowances (Excluding TA) (1,752,000) (1,752,000) (1,425,000)
011207- A03 Operating Expenses 5,454,000 5,454,000 3,908,000
011207- A032 Communications 560,000 560,000 491,000
011207- A033 Utilities 5,000 5,000 5,000
011207- A034 Occupancy Costs 1,702,000 1,702,000 1,322,000
011207- A038 Travel & Transportation 1,514,000 1,514,000 1,308,000
011207- A039 General 1,673,000 1,673,000 782,000
011207- A04 Employees Retirement Benefits 81,000 81,000 332,000
011207- A041 Pension 81,000 81,000 332,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 305,000 305,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 304,000 304,000 1,000
011207- A09 Physical Assets 188,000 188,000 116,000
011207- A092 Computer Equipment 32,000 32,000 20,000
011207- A096 Purchase of Plant and Machinery 66,000 66,000 33,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 63,000
011207- A13 Repairs and Maintenance 278,000 278,000 230,000
011207- A130 Transport 90,000 90,000 84,000
011207- A131 Machinery and Equipment 66,000 66,000 48,000
011207- A132 Furniture and Fixture 80,000 80,000 68,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 41,000 41,000 29,000
Total- DIRECTOR GENERAL PERFORMANCE 29,838,000 29,838,000 28,628,000
AUDIT WING, LAHORE.Page 859
3,089
.- FC24A05 AUDIT APPROPRIATIONS
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
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE.
011207- A01 Employees Related Expenses 181,217,000 181,217,000 190,415,000
011207- A011 Pay 297 287 124,386,000 124,386,000 122,075,000
011207- A011-1 Pay of Officers (230) (225) (115,609,000) (115,609,000) (112,100,000)
011207- A011-2 Pay of Other Staff (67) (62) (8,777,000) (8,777,000) (9,975,000)
011207- A012 Allowances 56,831,000 56,831,000 68,340,000
011207- A012-1 Regular Allowances (55,155,000) (55,155,000) (66,600,000)
011207- A012-2 Other Allowances (Excluding TA) (1,676,000) (1,676,000) (1,740,000)
011207- A03 Operating Expenses 69,461,000 69,461,000 59,891,000
011207- A032 Communications 388,000 388,000 403,000
011207- A033 Utilities 98,000 98,000 32,000
011207- A034 Occupancy Costs 21,695,000 21,695,000 21,602,000
011207- A038 Travel & Transportation 45,229,000 45,229,000 36,164,000
011207- A039 General 2,051,000 2,051,000 1,690,000
011207- A04 Employees Retirement Benefits 561,000 561,000 1,286,000
011207- A041 Pension 561,000 561,000 1,286,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 65,000 65,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 64,000 64,000 1,000
011207- A09 Physical Assets 321,000 321,000 362,000
011207- A092 Computer Equipment 121,000 121,000 122,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
011207- A13 Repairs and Maintenance 536,000 536,000 469,000
011207- A130 Transport 180,000 180,000 175,000
011207- A131 Machinery and Equipment 180,000 180,000 140,000
011207- A132 Furniture and Fixture 96,000 96,000 85,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 79,000 79,000 68,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 252,165,000 252,165,000 252,429,000Page 860
3,090
.- FC24A05 AUDIT APPROPRIATIONS
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
LAHORE.
LO0404 DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE
011207- A01 Employees Related Expenses 102,533,000 102,533,000 26,714,000
011207- A011 Pay 163 39 68,615,000 68,615,000 13,701,000
011207- A011-1 Pay of Officers (103) (22) (59,175,000) (59,175,000) (10,301,000)
011207- A011-2 Pay of Other Staff (60) (17) (9,440,000) (9,440,000) (3,400,000)
011207- A012 Allowances 33,918,000 33,918,000 13,013,000
011207- A012-1 Regular Allowances (33,092,000) (33,092,000) (11,828,000)
011207- A012-2 Other Allowances (Excluding TA) (826,000) (826,000) (1,185,000)
011207- A03 Operating Expenses 32,324,000 32,324,000 15,003,000
011207- A032 Communications 363,000 363,000 217,000
011207- A033 Utilities 218,000 218,000 24,000
011207- A034 Occupancy Costs 7,758,000 7,758,000 8,815,000
011207- A038 Travel & Transportation 22,285,000 22,285,000 4,395,000
011207- A039 General 1,700,000 1,700,000 1,552,000
011207- A04 Employees Retirement Benefits 351,000 351,000 207,000
011207- A041 Pension 351,000 351,000 207,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 363,000 363,000 253,000
011207- A092 Computer Equipment 163,000 163,000 52,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 51,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
011207- A13 Repairs and Maintenance 636,000 636,000 233,000
011207- A130 Transport 240,000 240,000 93,000
011207- A131 Machinery and Equipment 276,000 276,000 95,000
011207- A132 Furniture and Fixture 50,000 50,000 20,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 69,000 69,000 24,000Page 861
3,091
.- FC24A05 AUDIT APPROPRIATIONS
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- DIRECTOR GENERAL AUDIT, DISTRICT 136,213,000 136,213,000 42,416,000
GOVERNMENT S (NORTH), LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 17,539,000 17,539,000 16,049,000
011207- A011 Pay 19 19 12,015,000 12,015,000 9,833,000
011207- A011-1 Pay of Officers (15) (15) (11,400,000) (11,400,000) (9,025,000)
011207- A011-2 Pay of Other Staff (4) (4) (615,000) (615,000) (808,000)
011207- A012 Allowances 5,524,000 5,524,000 6,216,000
011207- A012-1 Regular Allowances (5,360,000) (5,360,000) (6,084,000)
011207- A012-2 Other Allowances (Excluding TA) (164,000) (164,000) (132,000)
011207- A03 Operating Expenses 2,235,000 2,235,000 2,583,000
011207- A032 Communications 111,000 111,000 174,000
011207- A033 Utilities 31,000 31,000 5,000
011207- A034 Occupancy Costs 1,250,000 1,250,000 1,372,000
011207- A038 Travel & Transportation 653,000 653,000 899,000
011207- A039 General 190,000 190,000 133,000
011207- A04 Employees Retirement Benefits 2,000 2,000 17,000
011207- A041 Pension 2,000 2,000 17,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 49,000 49,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 48,000 48,000 1,000
011207- A09 Physical Assets 184,000 184,000 111,000
011207- A092 Computer Equipment 64,000 64,000 39,000
011207- A096 Purchase of Plant and Machinery 60,000 60,000 30,000
011207- A097 Purchase of Furniture and Fixture 60,000 60,000 42,000
011207- A13 Repairs and Maintenance 103,000 103,000 63,000
011207- A130 Transport 18,000 18,000 1,000
011207- A131 Machinery and Equipment 60,000 60,000 42,000
011207- A132 Furniture and Fixture 8,000 8,000 7,000
011207- A133 Buildings and Structure 1,000 1,000 1,000Page 862
3,092
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 16,000 16,000 12,000
Total- DEPUTY AUDITOR GENERAL 20,116,000 20,116,000 18,829,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 74,346,000 74,346,000 77,749,000
011207- A011 Pay 175 174 49,754,000 49,754,000 47,826,000
011207- A011-1 Pay of Officers (116) (116) (42,008,000) (42,008,000) (39,371,000)
011207- A011-2 Pay of Other Staff (59) (58) (7,746,000) (7,746,000) (8,455,000)
011207- A012 Allowances 24,592,000 24,592,000 29,923,000
011207- A012-1 Regular Allowances (23,140,000) (23,140,000) (28,350,000)
011207- A012-2 Other Allowances (Excluding TA) (1,452,000) (1,452,000) (1,573,000)
011207- A03 Operating Expenses 17,263,000 17,263,000 21,285,000
011207- A032 Communications 151,000 151,000 200,000
011207- A033 Utilities 19,000 19,000 10,000
011207- A034 Occupancy Costs 6,390,000 6,390,000 8,702,000
011207- A038 Travel & Transportation 10,311,000 10,311,000 11,617,000
011207- A039 General 392,000 392,000 756,000
011207- A04 Employees Retirement Benefits 401,000 401,000 144,000
011207- A041 Pension 401,000 401,000 144,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 11,000 11,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 10,000 10,000 1,000
011207- A09 Physical Assets 363,000 363,000 319,000
011207- A092 Computer Equipment 123,000 123,000 104,000
011207- A096 Purchase of Plant and Machinery 80,000 80,000 75,000
011207- A097 Purchase of Furniture and Fixture 160,000 160,000 140,000
011207- A13 Repairs and Maintenance 153,000 153,000 202,000
011207- A130 Transport 43,000 43,000 84,000
011207- A131 Machinery and Equipment 43,000 43,000 50,000
011207- A132 Furniture and Fixture 32,000 32,000 34,000Page 863
3,093
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 34,000 34,000 33,000
Total- DIRECTOR GENERAL AUDIT WATER 92,541,000 92,541,000 99,705,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 22,359,000
011207- A011 Pay 33 14,790,000
011207- A011-1 Pay of Officers (22) (13,073,000)
011207- A011-2 Pay of Other Staff (11) (1,717,000)
011207- A012 Allowances 7,569,000
011207- A012-1 Regular Allowances (7,552,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000)
011207- A03 Operating Expenses 3,185,000
011207- A032 Communications 53,000
011207- A033 Utilities 14,000
011207- A034 Occupancy Costs 1,000
011207- A038 Travel & Transportation 3,032,000
011207- A039 General 85,000
011207- A04 Employees Retirement Benefits 3,000
011207- A041 Pension 3,000
011207- A09 Physical Assets 38,000
011207- A092 Computer Equipment 12,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 25,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 25,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 9,000
Total- DIRECTOR AUDIT DISTT. GOVT 25,649,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHOREPage 864
3,094
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A01 Employees Related Expenses 16,210,000
011207- A011 Pay 33 10,494,000
011207- A011-1 Pay of Officers (26) (9,398,000)
011207- A011-2 Pay of Other Staff (7) (1,096,000)
011207- A012 Allowances 5,716,000
011207- A012-1 Regular Allowances (5,710,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000)
011207- A03 Operating Expenses 208,000
011207- A032 Communications 57,000
011207- A033 Utilities 58,000
011207- A034 Occupancy Costs 3,000
011207- A038 Travel & Transportation 34,000
011207- A039 General 56,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A09 Physical Assets 47,000
011207- A092 Computer Equipment 7,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 20,000
011207- A13 Repairs and Maintenance 45,000
011207- A130 Transport 20,000
011207- A131 Machinery and Equipment 15,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 5,000
Total- DIRECTORATE OF AUDIT FEDERAL 16,512,000
GOVT. SUB O FFICE LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E
011207- A01 Employees Related Expenses 50,025,000
011207- A011 Pay 96 33,132,000
011207- A011-1 Pay of Officers (73) (30,261,000)
011207- A011-2 Pay of Other Staff (23) (2,871,000)
011207- A012 Allowances 16,893,000Page 865
3,095
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (16,732,000)
011207- A012-2 Other Allowances (Excluding TA) (161,000)
011207- A03 Operating Expenses 19,423,000
011207- A032 Communications 190,000
011207- A033 Utilities 5,000
011207- A034 Occupancy Costs 7,002,000
011207- A038 Travel & Transportation 12,056,000
011207- A039 General 170,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 61,000
011207- A092 Computer Equipment 21,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 20,000
011207- A13 Repairs and Maintenance 125,000
011207- A130 Transport 45,000
011207- A131 Machinery and Equipment 36,000
011207- A132 Furniture and Fixture 25,000
011207- A137 Computer Equipment 19,000
Total- DIRECTORATE AUDIT DEFENCE 69,637,000
SERVICES LAHOR E
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01 Employees Related Expenses 5,356,000
011207- A011 Pay 5 3,596,000
011207- A011-1 Pay of Officers (5) (3,495,000)
011207- A011-2 Pay of Other Staff (101,000)
011207- A012 Allowances 1,760,000
011207- A012-1 Regular Allowances (1,755,000)
011207- A012-2 Other Allowances (Excluding TA) (5,000)
011207- A03 Operating Expenses 2,309,000Page 866
3,096
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A032 Communications 38,000
011207- A033 Utilities 28,000
011207- A034 Occupancy Costs 690,000
011207- A038 Travel & Transportation 1,502,000
011207- A039 General 51,000
011207- A04 Employees Retirement Benefits 1,000
011207- A041 Pension 1,000
011207- A09 Physical Assets 15,000
011207- A097 Purchase of Furniture and Fixture 15,000
011207- A13 Repairs and Maintenance 13,000
011207- A130 Transport 1,000
011207- A131 Machinery and Equipment 5,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 2,000
Total- REGIONAL OFFICE SOCIAL SAFETY 7,694,000
NETS LAHOR E
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01 Employees Related Expenses 30,563,000
011207- A011 Pay 41 20,385,000
011207- A011-1 Pay of Officers (30) (18,278,000)
011207- A011-2 Pay of Other Staff (11) (2,107,000)
011207- A012 Allowances 10,178,000
011207- A012-1 Regular Allowances (10,174,000)
011207- A012-2 Other Allowances (Excluding TA) (4,000)
011207- A03 Operating Expenses 109,000
011207- A032 Communications 51,000
011207- A033 Utilities 1,000
011207- A034 Occupancy Costs 1,000
011207- A038 Travel & Transportation 3,000
011207- A039 General 53,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000Page 867
3,097
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 5,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 1,000
011207- A13 Repairs and Maintenance 6,000
011207- A130 Transport 1,000
011207- A131 Machinery and Equipment 1,000
011207- A132 Furniture and Fixture 1,000
011207- A137 Computer Equipment 3,000
Total- REGIONAL DIRECTOR AUDIT 30,685,000
WORKS(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 22,994,000
011207- A011 Pay 34 15,042,000
011207- A011-1 Pay of Officers (23) (12,800,000)
011207- A011-2 Pay of Other Staff (11) (2,242,000)
011207- A012 Allowances 7,952,000
011207- A012-1 Regular Allowances (7,938,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 3,885,000
011207- A032 Communications 85,000
011207- A033 Utilities 142,000
011207- A034 Occupancy Costs 264,000
011207- A038 Travel & Transportation 3,273,000
011207- A039 General 121,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 155,000
011207- A092 Computer Equipment 95,000
011207- A096 Purchase of Plant and Machinery 20,000Page 868
3,098
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 40,000
011207- A13 Repairs and Maintenance 74,000
011207- A130 Transport 15,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 20,000
011207- A137 Computer Equipment 14,000
Total- REGIONAL DIRECTOR DISTT AUDIT 27,111,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01 Employees Related Expenses 97,833,000 97,833,000 25,384,000
011207- A011 Pay 139 6 62,767,000 62,767,000 15,042,000
011207- A011-1 Pay of Officers (95) (6) (55,952,000) (55,952,000) (12,800,000)
011207- A011-2 Pay of Other Staff (44) (6,815,000) (6,815,000) (2,242,000)
011207- A012 Allowances 35,066,000 35,066,000 10,342,000
011207- A012-1 Regular Allowances (33,462,000) (33,462,000) (8,853,000)
011207- A012-2 Other Allowances (Excluding TA) (1,604,000) (1,604,000) (1,489,000)
011207- A03 Operating Expenses 24,272,000 24,272,000 8,455,000
011207- A032 Communications 471,000 471,000 259,000
011207- A033 Utilities 654,000 654,000 493,000
011207- A034 Occupancy Costs 1,643,000 1,643,000 1,082,000
011207- A038 Travel & Transportation 20,210,000 20,210,000 5,129,000
011207- A039 General 1,294,000 1,294,000 1,492,000
011207- A04 Employees Retirement Benefits 17,000 17,000 12,000
011207- A041 Pension 17,000 17,000 12,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 361,000 361,000 231,000
011207- A092 Computer Equipment 161,000 161,000 97,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 60,000Page 869
3,099
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 74,000
011207- A13 Repairs and Maintenance 469,000 469,000 242,000
011207- A130 Transport 120,000 120,000 60,000
011207- A131 Machinery and Equipment 210,000 210,000 110,000
011207- A132 Furniture and Fixture 80,000 80,000 55,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 58,000 58,000 16,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 122,958,000 122,958,000 34,330,000
GOVERNMENT (SOUTH), PUNJAB,
MULTAN.
SG0065 RDA DISTT GOVT SARGODHA
011207- A01 Employees Related Expenses 22,098,000
011207- A011 Pay 29 14,027,000
011207- A011-1 Pay of Officers (19) (11,310,000)
011207- A011-2 Pay of Other Staff (10) (2,717,000)
011207- A012 Allowances 8,071,000
011207- A012-1 Regular Allowances (8,054,000)
011207- A012-2 Other Allowances (Excluding TA) (17,000)
011207- A03 Operating Expenses 3,582,000
011207- A032 Communications 53,000
011207- A033 Utilities 86,000
011207- A034 Occupancy Costs 326,000
011207- A038 Travel & Transportation 3,032,000
011207- A039 General 85,000
011207- A04 Employees Retirement Benefits 3,000
011207- A041 Pension 3,000
011207- A09 Physical Assets 38,000
011207- A092 Computer Equipment 12,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 25,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 25,000Page 870
3,100
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 9,000
Total- RDA DISTT GOVT SARGODHA 25,785,000
011207 Total- Auditing Services 1,787,517,000 1,787,517,000 1,806,183,000
0112 Total- Financial and Fiscal Affairs 1,787,517,000 1,787,517,000 1,806,183,000
011 Total- Executive & Legislative 1,787,517,000 1,787,517,000 1,806,183,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,787,517,000 1,787,517,000 1,806,183,000
Total- ACCOUNTANT GENERAL 1,787,517,000 1,787,517,000 1,806,183,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 871
3,101
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
AD0025 RDA DISTT. GOVT KPK ABBOTABAD
011207- A01 Employees Related Expenses 17,898,000
011207- A011 Pay 29 11,531,000
011207- A011-1 Pay of Officers (17) (9,118,000)
011207- A011-2 Pay of Other Staff (12) (2,413,000)
011207- A012 Allowances 6,367,000
011207- A012-1 Regular Allowances (6,316,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000)
011207- A03 Operating Expenses 3,539,000
011207- A032 Communications 50,000
011207- A033 Utilities 43,000
011207- A034 Occupancy Costs 401,000
011207- A038 Travel & Transportation 3,006,000
011207- A039 General 39,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 21,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- RDA DISTT. GOVT KPK ABBOTABAD 21,460,000
BU0085 RDA DISTT. GOVT KPK BANNU
011207- A01 Employees Related Expenses 8,885,000
011207- A011 Pay 19 5,498,000
011207- A011-1 Pay of Officers (9) (3,595,000)
011207- A011-2 Pay of Other Staff (10) (1,903,000)
011207- A012 Allowances 3,387,000
011207- A012-1 Regular Allowances (3,336,000)Page 872
3,102
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (51,000)
011207- A03 Operating Expenses 1,034,000
011207- A032 Communications 34,000
011207- A033 Utilities 31,000
011207- A034 Occupancy Costs 132,000
011207- A038 Travel & Transportation 806,000
011207- A039 General 31,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 21,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- RDA DISTT. GOVT KPK BANNU 9,942,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01 Employees Related Expenses 11,341,000
011207- A011 Pay 18 6,988,000
011207- A011-1 Pay of Officers (9) (5,085,000)
011207- A011-2 Pay of Other Staff (9) (1,903,000)
011207- A012 Allowances 4,353,000
011207- A012-1 Regular Allowances (4,302,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000)
011207- A03 Operating Expenses 1,089,000
011207- A032 Communications 34,000
011207- A033 Utilities 38,000
011207- A034 Occupancy Costs 181,000
011207- A038 Travel & Transportation 805,000
011207- A039 General 31,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 21,000
011207- A131 Machinery and Equipment 10,000Page 873
3,103
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- RDA DISTT. GOVT KPK D.I KHAN 12,453,000
KT0026 DIREC DISST AUDIT REGI OFF KOHAT
011207- A01 Employees Related Expenses 12,873,000
011207- A011 Pay 24 8,063,000
011207- A011-1 Pay of Officers (12) (6,115,000)
011207- A011-2 Pay of Other Staff (12) (1,948,000)
011207- A012 Allowances 4,810,000
011207- A012-1 Regular Allowances (4,759,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000)
011207- A03 Operating Expenses 1,707,000
011207- A032 Communications 43,000
011207- A033 Utilities 42,000
011207- A034 Occupancy Costs 185,000
011207- A038 Travel & Transportation 1,401,000
011207- A039 General 36,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 21,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- DIREC DISST AUDIT REGI OFF KOHAT 14,603,000
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01 Employees Related Expenses 9,161,000
011207- A011 Pay 27 3,468,000
011207- A011-1 Pay of Officers (16) (965,000)
011207- A011-2 Pay of Other Staff (11) (2,503,000)
011207- A012 Allowances 5,693,000
011207- A012-1 Regular Allowances (5,642,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000)Page 874
3,104
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 2,117,000
011207- A032 Communications 50,000
011207- A033 Utilities 41,000
011207- A034 Occupancy Costs 188,000
011207- A038 Travel & Transportation 1,802,000
011207- A039 General 36,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 21,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- DIRECTOR DISTT AUDIT R. O. MARDAN 11,301,000
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 5,907,000
011207- A011 Pay 14 3,629,000
011207- A011-1 Pay of Officers (9) (3,046,000)
011207- A011-2 Pay of Other Staff (5) (583,000)
011207- A012 Allowances 2,278,000
011207- A012-1 Regular Allowances (2,224,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000)
011207- A03 Operating Expenses 2,806,000
011207- A032 Communications 320,000
011207- A033 Utilities 282,000
011207- A034 Occupancy Costs 1,442,000
011207- A038 Travel & Transportation 280,000
011207- A039 General 482,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000Page 875
3,105
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 5,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 1,000
011207- A13 Repairs and Maintenance 161,000
011207- A130 Transport 80,000
011207- A131 Machinery and Equipment 40,000
011207- A132 Furniture and Fixture 20,000
011207- A137 Computer Equipment 21,000
Total- PAK: AUDIT &ACCOUNTS ACADEMY 8,882,000
PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 16,594,000
011207- A011 Pay 29 10,438,000
011207- A011-1 Pay of Officers (23) (9,291,000)
011207- A011-2 Pay of Other Staff (6) (1,147,000)
011207- A012 Allowances 6,156,000
011207- A012-1 Regular Allowances (6,150,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000)
011207- A03 Operating Expenses 208,000
011207- A032 Communications 57,000
011207- A033 Utilities 58,000
011207- A034 Occupancy Costs 3,000
011207- A038 Travel & Transportation 34,000
011207- A039 General 56,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A09 Physical Assets 47,000
011207- A092 Computer Equipment 7,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 20,000
011207- A13 Repairs and Maintenance 45,000Page 876
3,106
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 20,000
011207- A131 Machinery and Equipment 15,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 5,000
Total- RDA FEDERAL GOVT SUB OFFICE 16,896,000
PESHAWAR
PR0085 DIRECTOR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01 Employees Related Expenses 96,418,000 96,418,000 96,507,000
011207- A011 Pay 129 129 70,400,000 70,400,000 62,225,000
011207- A011-1 Pay of Officers (91) (91) (63,650,000) (63,650,000) (54,150,000)
011207- A011-2 Pay of Other Staff (38) (38) (6,750,000) (6,750,000) (8,075,000)
011207- A012 Allowances 26,018,000 26,018,000 34,282,000
011207- A012-1 Regular Allowances (24,800,000) (24,800,000) (33,300,000)
011207- A012-2 Other Allowances (Excluding TA) (1,218,000) (1,218,000) (982,000)
011207- A03 Operating Expenses 27,879,000 27,879,000 22,071,000
011207- A032 Communications 286,000 286,000 410,000
011207- A033 Utilities 14,000 14,000 22,000
011207- A034 Occupancy Costs 11,051,000 11,051,000 7,289,000
011207- A038 Travel & Transportation 15,561,000 15,561,000 13,186,000
011207- A039 General 967,000 967,000 1,164,000
011207- A04 Employees Retirement Benefits 351,000 351,000 320,000
011207- A041 Pension 351,000 351,000 320,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 81,000 81,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 80,000 80,000 1,000
011207- A09 Physical Assets 423,000 423,000 255,000
011207- A092 Computer Equipment 23,000 23,000 15,000
011207- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
011207- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
011207- A13 Repairs and Maintenance 319,000 319,000 524,000Page 877
3,107
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 90,000 90,000 175,000
011207- A131 Machinery and Equipment 90,000 90,000 140,000
011207- A132 Furniture and Fixture 80,000 80,000 130,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 58,000 58,000 78,000
Total- DIRECTOR GENERAL AUDIT KHYBER 125,475,000 125,475,000 119,683,000
PAKHTUNKHWA PESHAWAR.
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01 Employees Related Expenses 15,635,000
011207- A011 Pay 22 9,988,000
011207- A011-1 Pay of Officers (11) (7,975,000)
011207- A011-2 Pay of Other Staff (11) (2,013,000)
011207- A012 Allowances 5,647,000
011207- A012-1 Regular Allowances (5,585,000)
011207- A012-2 Other Allowances (Excluding TA) (62,000)
011207- A03 Operating Expenses 3,153,000
011207- A032 Communications 54,000
011207- A034 Occupancy Costs 1,801,000
011207- A038 Travel & Transportation 1,246,000
011207- A039 General 52,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 51,000
011207- A130 Transport 26,000
011207- A131 Machinery and Equipment 12,000
011207- A132 Furniture and Fixture 7,000
011207- A137 Computer Equipment 6,000
Total- RDA (DISTT: GOVT) PESHAWAR 18,841,000
PR0335 DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01 Employees Related Expenses 106,422,000 106,422,000 38,404,000
011207- A011 Pay 203 30 73,725,000 73,725,000 26,083,000
011207- A011-1 Pay of Officers (110) (13) (59,850,000) (59,850,000) (21,777,000)Page 878
3,108
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (93) (17) (13,875,000) (13,875,000) (4,306,000)
011207- A012 Allowances 32,697,000 32,697,000 12,321,000
011207- A012-1 Regular Allowances (32,000,000) (32,000,000) (11,556,000)
011207- A012-2 Other Allowances (Excluding TA) (697,000) (697,000) (765,000)
011207- A03 Operating Expenses 27,693,000 27,693,000 8,460,000
011207- A032 Communications 335,000 335,000 289,000
011207- A033 Utilities 513,000 513,000 354,000
011207- A034 Occupancy Costs 5,821,000 5,821,000 3,613,000
011207- A038 Travel & Transportation 20,171,000 20,171,000 3,637,000
011207- A039 General 853,000 853,000 567,000
011207- A04 Employees Retirement Benefits 109,000 109,000 85,000
011207- A041 Pension 109,000 109,000 85,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 35,000 35,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 34,000 34,000 1,000
011207- A09 Physical Assets 193,000 193,000 40,000
011207- A092 Computer Equipment 3,000 3,000 24,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 8,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 8,000
011207- A13 Repairs and Maintenance 454,000 454,000 305,000
011207- A130 Transport 176,000 176,000 111,000
011207- A131 Machinery and Equipment 150,000 150,000 68,000
011207- A132 Furniture and Fixture 52,000 52,000 65,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 75,000 75,000 60,000
Total- DIRECTOR GENERAL (DISTRICT AUDIT) 134,910,000 134,910,000 47,300,000
KHYBER PAKHTUNKHWA.
PR1238 DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01 Employees Related Expenses 14,569,000 14,569,000 13,937,000
011207- A011 Pay 19 19 10,849,000 10,849,000 8,435,000Page 879
3,109
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (15) (15) (10,018,000) (10,018,000) (8,102,000)
011207- A011-2 Pay of Other Staff (4) (4) (831,000) (831,000) (333,000)
011207- A012 Allowances 3,720,000 3,720,000 5,502,000
011207- A012-1 Regular Allowances (3,462,000) (3,462,000) (5,400,000)
011207- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (102,000)
011207- A03 Operating Expenses 3,211,000 3,211,000 3,305,000
011207- A032 Communications 140,000 140,000 117,000
011207- A033 Utilities 13,000 13,000 10,000
011207- A034 Occupancy Costs 1,594,000 1,594,000 1,721,000
011207- A038 Travel & Transportation 1,266,000 1,266,000 1,199,000
011207- A039 General 198,000 198,000 258,000
011207- A04 Employees Retirement Benefits 2,000 2,000 61,000
011207- A041 Pension 2,000 2,000 61,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 17,000 17,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 16,000 16,000 1,000
011207- A09 Physical Assets 154,000 154,000 311,000
011207- A092 Computer Equipment 3,000 3,000 71,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
011207- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
011207- A13 Repairs and Maintenance 32,000 32,000 162,000
011207- A130 Transport 1,000 1,000 1,000
011207- A131 Machinery and Equipment 3,000 3,000 50,000
011207- A132 Furniture and Fixture 4,000 4,000 26,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 23,000 23,000 84,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) 17,989,000 17,989,000 17,782,000
PESHAWAR
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01 Employees Related Expenses 10,733,000Page 880
3,110
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 27 6,458,000
011207- A011-1 Pay of Officers (16) (5,220,000)
011207- A011-2 Pay of Other Staff (11) (1,238,000)
011207- A012 Allowances 4,275,000
011207- A012-1 Regular Allowances (4,224,000)
011207- A012-2 Other Allowances (Excluding TA) (51,000)
011207- A03 Operating Expenses 2,352,000
011207- A032 Communications 49,000
011207- A033 Utilities 36,000
011207- A034 Occupancy Costs 226,000
011207- A038 Travel & Transportation 2,005,000
011207- A039 General 36,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 24,000
011207- A130 Transport 3,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 6,000
Total- DIRECTOR AUDIT ( DISTT GOVT ) 13,111,000
MALAKAND
011207 Total- Auditing Services 278,374,000 278,374,000 312,254,000
0112 Total- Financial and Fiscal Affairs 278,374,000 278,374,000 312,254,000
011 Total- Executive & Legislative 278,374,000 278,374,000 312,254,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 278,374,000 278,374,000 312,254,000
Total- ACCOUNTANT GENERAL 278,374,000 278,374,000 312,254,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 881
3,111
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 106,893,000 106,893,000 115,519,000
011207- A011 Pay 205 199 77,755,000 77,755,000 71,025,000
011207- A011-1 Pay of Officers (149) (146) (68,305,000) (68,305,000) (59,638,000)
011207- A011-2 Pay of Other Staff (56) (53) (9,450,000) (9,450,000) (11,387,000)
011207- A012 Allowances 29,138,000 29,138,000 44,494,000
011207- A012-1 Regular Allowances (28,640,000) (28,640,000) (43,987,000)
011207- A012-2 Other Allowances (Excluding TA) (498,000) (498,000) (507,000)
011207- A03 Operating Expenses 36,175,000 36,175,000 29,715,000
011207- A032 Communications 297,000 297,000 335,000
011207- A033 Utilities 5,000 5,000 5,000
011207- A034 Occupancy Costs 13,189,000 13,189,000 12,004,000
011207- A038 Travel & Transportation 22,116,000 22,116,000 16,673,000
011207- A039 General 568,000 568,000 698,000
011207- A04 Employees Retirement Benefits 351,000 351,000 141,000
011207- A041 Pension 351,000 351,000 141,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 302,000 302,000 483,000
011207- A092 Computer Equipment 102,000 102,000 173,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 210,000
011207- A13 Repairs and Maintenance 328,000 328,000 264,000
011207- A130 Transport 90,000 90,000 70,000
011207- A131 Machinery and Equipment 120,000 120,000 105,000Page 882
3,112
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A132 Furniture and Fixture 80,000 80,000 51,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 37,000 37,000 37,000
Total- DIRECTOR GENERAL COMMERCIAL 144,055,000 144,055,000 146,128,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI.
011207- A01 Employees Related Expenses 198,366,000 198,366,000 230,006,000
011207- A011 Pay 418 410 137,550,000 137,550,000 139,033,000
011207- A011-1 Pay of Officers (296) (296) (119,700,000) (119,700,000) (117,230,000)
011207- A011-2 Pay of Other Staff (122) (114) (17,850,000) (17,850,000) (21,803,000)
011207- A012 Allowances 60,816,000 60,816,000 90,973,000
011207- A012-1 Regular Allowances (58,400,000) (58,400,000) (89,332,000)
011207- A012-2 Other Allowances (Excluding TA) (2,416,000) (2,416,000) (1,641,000)
011207- A03 Operating Expenses 80,880,000 80,880,000 75,648,000
011207- A032 Communications 377,000 377,000 539,000
011207- A033 Utilities 8,936,000 8,936,000 8,331,000
011207- A034 Occupancy Costs 20,406,000 20,406,000 18,905,000
011207- A038 Travel & Transportation 45,131,000 45,131,000 40,208,000
011207- A039 General 6,030,000 6,030,000 7,665,000
011207- A04 Employees Retirement Benefits 1,601,000 1,601,000 2,121,000
011207- A041 Pension 1,601,000 1,601,000 2,121,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 49,000 49,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 48,000 48,000 1,000
011207- A09 Physical Assets 442,000 442,000 127,000
011207- A092 Computer Equipment 102,000 102,000 32,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 25,000
011207- A097 Purchase of Furniture and Fixture 240,000 240,000 70,000
011207- A13 Repairs and Maintenance 516,000 516,000 339,000Page 883
3,113
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 150,000 150,000 105,000
011207- A131 Machinery and Equipment 174,000 174,000 105,000
011207- A132 Furniture and Fixture 100,000 100,000 85,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 91,000 91,000 43,000
Total- DIRECTOR GENERAL AUDIT SINDH 281,858,000 281,858,000 308,247,000
KARACHI.
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01 Employees Related Expenses 57,926,000 57,926,000 55,620,000
011207- A011 Pay 84 84 40,640,000 40,640,000 33,419,000
011207- A011-1 Pay of Officers (67) (67) (38,000,000) (38,000,000) (30,210,000)
011207- A011-2 Pay of Other Staff (17) (17) (2,640,000) (2,640,000) (3,209,000)
011207- A012 Allowances 17,286,000 17,286,000 22,201,000
011207- A012-1 Regular Allowances (16,280,000) (16,280,000) (21,405,000)
011207- A012-2 Other Allowances (Excluding TA) (1,006,000) (1,006,000) (796,000)
011207- A03 Operating Expenses 14,993,000 14,993,000 12,157,000
011207- A032 Communications 157,000 157,000 170,000
011207- A033 Utilities 5,000 5,000 5,000
011207- A034 Occupancy Costs 2,413,000 2,413,000 2,882,000
011207- A038 Travel & Transportation 12,124,000 12,124,000 8,719,000
011207- A039 General 294,000 294,000 381,000
011207- A04 Employees Retirement Benefits 81,000 81,000 57,000
011207- A041 Pension 81,000 81,000 57,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 5,000 5,000 343,000
011207- A092 Computer Equipment 3,000 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 140,000Page 884
3,114
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 226,000 226,000 249,000
011207- A130 Transport 45,000 45,000 56,000
011207- A131 Machinery and Equipment 75,000 75,000 70,000
011207- A132 Furniture and Fixture 40,000 40,000 64,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 65,000 65,000 58,000
Total- DIRECTOR GENERAL AUDIT INLAND 73,237,000 73,237,000 68,432,000
REVENUE & COSTOMES KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01 Employees Related Expenses 60,476,000 60,476,000 62,573,000
011207- A011 Pay 76 74 42,754,000 42,754,000 35,910,000
011207- A011-1 Pay of Officers (50) (49) (38,627,000) (38,627,000) (30,970,000)
011207- A011-2 Pay of Other Staff (26) (25) (4,127,000) (4,127,000) (4,940,000)
011207- A012 Allowances 17,722,000 17,722,000 26,663,000
011207- A012-1 Regular Allowances (16,451,000) (16,451,000) (25,110,000)
011207- A012-2 Other Allowances (Excluding TA) (1,271,000) (1,271,000) (1,553,000)
011207- A03 Operating Expenses 21,210,000 21,210,000 20,947,000
011207- A032 Communications 225,000 225,000 227,000
011207- A033 Utilities 516,000 516,000 556,000
011207- A034 Occupancy Costs 6,898,000 6,898,000 5,272,000
011207- A038 Travel & Transportation 12,270,000 12,270,000 13,252,000
011207- A039 General 1,301,000 1,301,000 1,640,000
011207- A04 Employees Retirement Benefits 2,000 2,000 9,000
011207- A041 Pension 2,000 2,000 9,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 17,000 17,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 16,000 16,000 1,000
011207- A09 Physical Assets 5,000 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000Page 885
3,115
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011207- A13 Repairs and Maintenance 458,000 458,000 441,000
011207- A130 Transport 225,000 225,000 210,000
011207- A131 Machinery and Equipment 120,000 120,000 140,000
011207- A132 Furniture and Fixture 56,000 56,000 51,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 56,000 56,000 39,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 82,172,000 82,172,000 83,981,000
COUNCIL)SIN DH KARACHI
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01 Employees Related Expenses 55,448,000 55,448,000 79,094,000
011207- A011 Pay 127 127 38,324,000 38,324,000 50,942,000
011207- A011-1 Pay of Officers (94) (94) (34,818,000) (34,818,000) (45,271,000)
011207- A011-2 Pay of Other Staff (33) (33) (3,506,000) (3,506,000) (5,671,000)
011207- A012 Allowances 17,124,000 17,124,000 28,152,000
011207- A012-1 Regular Allowances (15,920,000) (15,920,000) (27,048,000)
011207- A012-2 Other Allowances (Excluding TA) (1,204,000) (1,204,000) (1,104,000)
011207- A03 Operating Expenses 14,005,000 14,005,000 13,448,000
011207- A032 Communications 304,000 304,000 307,000
011207- A033 Utilities 49,000 49,000 43,000
011207- A034 Occupancy Costs 5,951,000 5,951,000 5,402,000
011207- A038 Travel & Transportation 7,317,000 7,317,000 7,302,000
011207- A039 General 384,000 384,000 394,000
011207- A04 Employees Retirement Benefits 81,000 81,000 71,000
011207- A041 Pension 81,000 81,000 71,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 94,000 94,000 5,000
011207- A092 Computer Equipment 3,000 3,000 3,000Page 886
3,116
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A096 Purchase of Plant and Machinery 90,000 90,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011207- A13 Repairs and Maintenance 298,000 298,000 238,000
011207- A130 Transport 90,000 90,000 70,000
011207- A131 Machinery and Equipment 90,000 90,000 70,000
011207- A132 Furniture and Fixture 80,000 80,000 68,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 37,000 37,000 29,000
Total- DIRECTOR GENERAL AUDIT, DEFENCE 69,932,000 69,932,000 92,862,000
SERVICES (SOUTH), KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 13,144,000 13,144,000 10,184,000
011207- A011 Pay 19 19 8,580,000 8,580,000 5,738,000
011207- A011-1 Pay of Officers (15) (15) (7,980,000) (7,980,000) (5,225,000)
011207- A011-2 Pay of Other Staff (4) (4) (600,000) (600,000) (513,000)
011207- A012 Allowances 4,564,000 4,564,000 4,446,000
011207- A012-1 Regular Allowances (4,160,000) (4,160,000) (4,122,000)
011207- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (324,000)
011207- A03 Operating Expenses 2,254,000 2,254,000 3,558,000
011207- A032 Communications 199,000 199,000 162,000
011207- A033 Utilities 31,000 31,000 23,000
011207- A034 Occupancy Costs 852,000 852,000 1,669,000
011207- A038 Travel & Transportation 862,000 862,000 1,475,000
011207- A039 General 310,000 310,000 229,000
011207- A04 Employees Retirement Benefits 2,000 2,000 21,000
011207- A041 Pension 2,000 2,000 21,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 41,000 41,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 40,000 40,000 1,000
011207- A09 Physical Assets 302,000 302,000 92,000Page 887
3,117
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A092 Computer Equipment 102,000 102,000 32,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 25,000
011207- A097 Purchase of Furniture and Fixture 100,000 100,000 35,000
011207- A13 Repairs and Maintenance 50,000 50,000 42,000
011207- A130 Transport 12,000 12,000 11,000
011207- A131 Machinery and Equipment 18,000 18,000 14,000
011207- A132 Furniture and Fixture 16,000 16,000 13,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 3,000 3,000 3,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 15,797,000 15,797,000 13,903,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 29,921,000
011207- A011 Pay 66 20,759,000
011207- A011-1 Pay of Officers (53) (19,006,000)
011207- A011-2 Pay of Other Staff (13) (1,753,000)
011207- A012 Allowances 9,162,000
011207- A012-1 Regular Allowances (9,058,000)
011207- A012-2 Other Allowances (Excluding TA) (104,000)
011207- A03 Operating Expenses 3,689,000
011207- A032 Communications 127,000
011207- A033 Utilities 5,000
011207- A034 Occupancy Costs 2,002,000
011207- A038 Travel & Transportation 1,448,000
011207- A039 General 107,000
011207- A04 Employees Retirement Benefits 86,000
011207- A041 Pension 86,000
011207- A06 Transfers 1,000
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 118,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 15,000Page 888
3,118
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A097 Purchase of Furniture and Fixture 100,000
011207- A13 Repairs and Maintenance 73,000
011207- A130 Transport 20,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 13,000
Total- DIRECTOR AUDIT P&NR KARACHI 33,888,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01 Employees Related Expenses 1,818,000
011207- A011 Pay 1 1,187,000
011207- A011-1 Pay of Officers (1) (1,186,000)
011207- A011-2 Pay of Other Staff (1,000)
011207- A012 Allowances 631,000
011207- A012-1 Regular Allowances (629,000)
011207- A012-2 Other Allowances (Excluding TA) (2,000)
011207- A03 Operating Expenses 321,000
011207- A032 Communications 15,000
011207- A038 Travel & Transportation 300,000
011207- A039 General 6,000
Total- DIRECTOR SOCIAL SAFETY NETS 2,139,000
KARACHI
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 29,618,000
011207- A011 Pay 58 19,447,000
011207- A011-1 Pay of Officers (47) (19,268,000)
011207- A011-2 Pay of Other Staff (11) (179,000)
011207- A012 Allowances 10,171,000
011207- A012-1 Regular Allowances (10,162,000)
011207- A012-2 Other Allowances (Excluding TA) (9,000)
011207- A03 Operating Expenses 366,000
011207- A032 Communications 114,000
011207- A033 Utilities 114,000Page 889
3,119
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 3,000
011207- A038 Travel & Transportation 54,000
011207- A039 General 81,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A09 Physical Assets 73,000
011207- A092 Computer Equipment 13,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 80,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 10,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 30,139,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 9,932,000
011207- A011 Pay 19 6,003,000
011207- A011-1 Pay of Officers (11) (4,293,000)
011207- A011-2 Pay of Other Staff (8) (1,710,000)
011207- A012 Allowances 3,929,000
011207- A012-1 Regular Allowances (3,875,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000)
011207- A03 Operating Expenses 1,108,000
011207- A032 Communications 318,000
011207- A033 Utilities 4,000
011207- A034 Occupancy Costs 2,000
011207- A038 Travel & Transportation 237,000
011207- A039 General 547,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A06 Transfers 1,000Page 890
3,120
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A063 Entertainment & Gifts 1,000
011207- A09 Physical Assets 5,000
011207- A092 Computer Equipment 3,000
011207- A096 Purchase of Plant and Machinery 1,000
011207- A097 Purchase of Furniture and Fixture 1,000
011207- A13 Repairs and Maintenance 131,000
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 50,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 21,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 11,179,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 10,321,000
011207- A011 Pay 25 6,800,000
011207- A011-1 Pay of Officers (21) (6,799,000)
011207- A011-2 Pay of Other Staff (4) (1,000)
011207- A012 Allowances 3,521,000
011207- A012-1 Regular Allowances (3,521,000)
011207- A03 Operating Expenses 1,290,000
011207- A032 Communications 35,000
011207- A034 Occupancy Costs 701,000
011207- A038 Travel & Transportation 502,000
011207- A039 General 52,000
011207- A13 Repairs and Maintenance 23,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 3,000
Total- DIR.AUDIT P.T.& T. KARACHI 11,634,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 12,427,000
011207- A011 Pay 22 8,012,000Page 891
3,121
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-1 Pay of Officers (18) (7,845,000)
011207- A011-2 Pay of Other Staff (4) (167,000)
011207- A012 Allowances 4,415,000
011207- A012-1 Regular Allowances (4,412,000)
011207- A012-2 Other Allowances (Excluding TA) (3,000)
011207- A03 Operating Expenses 6,000
011207- A034 Occupancy Costs 1,000
011207- A038 Travel & Transportation 1,000
011207- A039 General 4,000
011207- A04 Employees Retirement Benefits 2,000
011207- A041 Pension 2,000
011207- A13 Repairs and Maintenance 1,000
011207- A131 Machinery and Equipment 1,000
Total- SUB OFFICE KARACHI- DG AUDIT 12,436,000
WORKS(FED)
011207 Total- Auditing Services 667,051,000 667,051,000 814,968,000
0112 Total- Financial and Fiscal Affairs 667,051,000 667,051,000 814,968,000
011 Total- Executive & Legislative 667,051,000 667,051,000 814,968,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 667,051,000 667,051,000 814,968,000
Total- ACCOUNTANT GENERAL 667,051,000 667,051,000 814,968,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 892
3,122
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 13,003,000 13,003,000 16,625,000
011207- A011 Pay 44 44 7,625,000 7,625,000 9,091,000
011207- A011-1 Pay of Officers (13) (13) (3,800,000) (3,800,000) (4,544,000)
011207- A011-2 Pay of Other Staff (31) (31) (3,825,000) (3,825,000) (4,547,000)
011207- A012 Allowances 5,378,000 5,378,000 7,534,000
011207- A012-1 Regular Allowances (5,200,000) (5,200,000) (7,317,000)
011207- A012-2 Other Allowances (Excluding TA) (178,000) (178,000) (217,000)
011207- A03 Operating Expenses 4,885,000 4,885,000 4,663,000
011207- A032 Communications 513,000 513,000 582,000
011207- A033 Utilities 511,000 511,000 573,000
011207- A034 Occupancy Costs 579,000 579,000 728,000
011207- A038 Travel & Transportation 1,485,000 1,485,000 1,287,000
011207- A039 General 1,797,000 1,797,000 1,493,000
011207- A04 Employees Retirement Benefits 2,000 2,000 97,000
011207- A041 Pension 2,000 2,000 97,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 241,000 241,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 240,000 240,000 1,000
011207- A09 Physical Assets 421,000 421,000 252,000
011207- A092 Computer Equipment 121,000 121,000 62,000
011207- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
011207- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
011207- A13 Repairs and Maintenance 487,000 487,000 467,000
011207- A130 Transport 240,000 240,000 210,000
011207- A131 Machinery and Equipment 75,000 75,000 70,000Page 893
3,123
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A132 Furniture and Fixture 100,000 100,000 150,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 71,000 71,000 36,000
Total- DIRECTOR PAKISTAN AUDIT AND 19,043,000 19,043,000 22,110,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01 Employees Related Expenses 58,470,000 58,470,000 60,523,000
011207- A011 Pay 114 114 36,953,000 36,953,000 38,760,000
011207- A011-1 Pay of Officers (81) (81) (32,300,000) (32,300,000) (32,300,000)
011207- A011-2 Pay of Other Staff (33) (33) (4,653,000) (4,653,000) (6,460,000)
011207- A012 Allowances 21,517,000 21,517,000 21,763,000
011207- A012-1 Regular Allowances (21,182,000) (21,182,000) (21,341,000)
011207- A012-2 Other Allowances (Excluding TA) (335,000) (335,000) (422,000)
011207- A03 Operating Expenses 11,658,000 11,658,000 13,424,000
011207- A032 Communications 177,000 177,000 254,000
011207- A033 Utilities 570,000 570,000 672,000
011207- A034 Occupancy Costs 4,181,000 4,181,000 5,069,000
011207- A038 Travel & Transportation 5,810,000 5,810,000 6,392,000
011207- A039 General 920,000 920,000 1,037,000
011207- A04 Employees Retirement Benefits 81,000 81,000 82,000
011207- A041 Pension 81,000 81,000 82,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 5,000 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011207- A13 Repairs and Maintenance 454,000 454,000 432,000
011207- A130 Transport 180,000 180,000 140,000Page 894
3,124
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A131 Machinery and Equipment 150,000 150,000 140,000
011207- A132 Furniture and Fixture 100,000 100,000 128,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 23,000 23,000 23,000
Total- DIRECTOR GENERAL AUDIT 70,674,000 70,674,000 74,472,000
BALOCHISTAN QUETTA.
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01 Employees Related Expenses 26,129,000 26,129,000 31,987,000
011207- A011 Pay 92 82 17,350,000 17,350,000 19,058,000
011207- A011-1 Pay of Officers (48) (41) (10,450,000) (10,450,000) (10,313,000)
011207- A011-2 Pay of Other Staff (44) (41) (6,900,000) (6,900,000) (8,745,000)
011207- A012 Allowances 8,779,000 8,779,000 12,929,000
011207- A012-1 Regular Allowances (8,064,000) (8,064,000) (12,496,000)
011207- A012-2 Other Allowances (Excluding TA) (715,000) (715,000) (433,000)
011207- A03 Operating Expenses 8,926,000 8,926,000 8,126,000
011207- A032 Communications 123,000 123,000 116,000
011207- A033 Utilities 62,000 62,000 54,000
011207- A034 Occupancy Costs 2,237,000 2,237,000 2,557,000
011207- A038 Travel & Transportation 5,798,000 5,798,000 4,540,000
011207- A039 General 706,000 706,000 859,000
011207- A04 Employees Retirement Benefits 2,000 2,000 2,000
011207- A041 Pension 2,000 2,000 2,000
011207- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011207- A052 Grants Domestic 4,000 4,000 4,000
011207- A06 Transfers 2,000 2,000 2,000
011207- A061 Scholarship 1,000 1,000 1,000
011207- A063 Entertainment & Gifts 1,000 1,000 1,000
011207- A09 Physical Assets 5,000 5,000 5,000
011207- A092 Computer Equipment 3,000 3,000 3,000
011207- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
011207- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
011207- A13 Repairs and Maintenance 395,000 395,000 301,000Page 895
3,125
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 120,000 120,000 8,000
011207- A131 Machinery and Equipment 132,000 132,000 92,000
011207- A132 Furniture and Fixture 100,000 100,000 170,000
011207- A133 Buildings and Structure 1,000 1,000 1,000
011207- A137 Computer Equipment 42,000 42,000 30,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 35,463,000 35,463,000 40,427,000
COUNCIL) BA LOCHISTAN QUETTA
QA2011 REGIONAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01 Employees Related Expenses 10,000
011207- A011 Pay 1 2,000
011207- A011-1 Pay of Officers (1) (2,000)
011207- A012 Allowances 8,000
011207- A012-1 Regular Allowances (8,000)
011207- A03 Operating Expenses 1,000
011207- A038 Travel & Transportation 1,000
Total- REGIONAL OFFICE SOCIAL SAFETY 11,000
NETS QUETT A
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 10,441,000
011207- A011 Pay 20 6,691,000
011207- A011-1 Pay of Officers (13) (5,324,000)
011207- A011-2 Pay of Other Staff (7) (1,367,000)
011207- A012 Allowances 3,750,000
011207- A012-1 Regular Allowances (3,744,000)
011207- A012-2 Other Allowances (Excluding TA) (6,000)
011207- A03 Operating Expenses 146,000
011207- A032 Communications 37,000
011207- A033 Utilities 36,000
011207- A034 Occupancy Costs 3,000
011207- A038 Travel & Transportation 24,000
011207- A039 General 46,000
011207- A04 Employees Retirement Benefits 2,000Page 896
3,126
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A041 Pension 2,000
011207- A09 Physical Assets 37,000
011207- A092 Computer Equipment 7,000
011207- A096 Purchase of Plant and Machinery 15,000
011207- A097 Purchase of Furniture and Fixture 15,000
011207- A13 Repairs and Maintenance 35,000
011207- A130 Transport 15,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 5,000
Total- DIRECTOR AUDIT BALOCHISTA 10,661,000
FEDERAL
011207 Total- Auditing Services 125,180,000 125,180,000 147,681,000
0112 Total- Financial and Fiscal Affairs 125,180,000 125,180,000 147,681,000
011 Total- Executive & Legislative 125,180,000 125,180,000 147,681,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 125,180,000 125,180,000 147,681,000
Total- ACCOUNTANT GENERAL 125,180,000 125,180,000 147,681,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 4,633,000,000 4,633,000,000 5,365,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
01 General Public Service
011 Executive & Legislative Organs,Financial
0112 Financial and Fiscal Affairs
011207 Auditing Services
90001 MISCELLANEOUS RECEIPTS AND -4,761,000 -4,761,000 -5,528,000
AMOUNT RECOVERABLE FROM
RAILWAYS
90002 DEFENCE -4,761,000 -4,761,000 -5,528,000Page 897
3,127
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
__________________________________________________
011207 Auditing Services -9,522,000 -9,522,000 -11,056,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -9,522,000 -9,522,000 -11,056,000
__________________________________________________
Total - Recoveries -9,522,000 -9,522,000 -11,056,000
__________________________________________________Page 898
3,128
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF DOMESTIC
DEBT.
Voted Rs. 2,531,684,573,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
Affairs, External Affairs
Total 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
OBJECT CLASSIFICATION
A07 Interest Payment 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000
Total 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000Page 899
3,129
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 1,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 1,000,000 5,000,000
Total- SHUHADAS FAMILY WELFARE 1,000,000 5,000,000
ACCOUNTS
ID4810 MARKET LOAN.
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501- A071 Interest - Domestic 82,200,000 82,200,000 82,200,000
Total- MARKET LOAN. 82,200,000 82,200,000 82,200,000
ID4811 INCOME TAX BONDS.
011501- A07 Interest Payment 100,000 10,000 100,000
011501- A071 Interest - Domestic 100,000 10,000 100,000
Total- INCOME TAX BONDS. 100,000 10,000 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 74,499,780,000 89,366,930,000 105,000,000,000
011501- A071 Interest - Domestic 74,499,780,000 89,366,930,000 105,000,000,000
Total- PRIZE MONEY ON NATIONAL PRIZE 74,499,780,000 89,366,930,000 105,000,000,000
BONDS
ID4813 PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NATIONALISED BANKS.
011501- A07 Interest Payment 7,900,000 1,900,000 7,900,000
011501- A071 Interest - Domestic 7,900,000 1,900,000 7,900,000
Total- PAYMENT TO SHAREHOLDERS OF 7,900,000 1,900,000 7,900,000
TAKEN OVER INDUSTRIES AND
NATIONALISED BANKS.
ID4815 PUBLIC SECTOR ENTERPRISES BONDS
011501- A07 Interest Payment 42,000,000 12,000,000 42,000,000
011501- A071 Interest - Domestic 42,000,000 12,000,000 42,000,000
Total- PUBLIC SECTOR ENTERPRISES BONDS 42,000,000 12,000,000 42,000,000Page 900
3,130
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES
011501- A07 Interest Payment 254,108,000 254,108,000 257,587,000
011501- A071 Interest - Domestic 254,108,000 254,108,000 257,587,000
Total- INTEREST PAYMENT ON STEEL MILLS 254,108,000 254,108,000 257,587,000
LIABILITIES
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07 Interest Payment 50,000,000 1,000,000 50,000,000
011501- A071 Interest - Domestic 50,000,000 1,000,000 50,000,000
Total- SPECIAL U.S. DOLLAR BONDS. 50,000,000 1,000,000 50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07 Interest Payment 400,000,000,000 337,288,700,000 507,500,000,000
011501- A071 Interest - Domestic 400,000,000,000 337,288,700,000 507,500,000,000
Total- PAKISTAN INVESTMENT BONDS. 400,000,000,000 337,288,700,000 507,500,000,000
ID4819 IJARA SUKUK BONDS.
011501- A07 Interest Payment 25,000,000,000 16,272,000,000 8,730,800,000
011501- A071 Interest - Domestic 25,000,000,000 16,272,000,000 8,730,800,000
Total- IJARA SUKUK BONDS. 25,000,000,000 16,272,000,000 8,730,800,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07 Interest Payment 5,000,000 1,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 1,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 1,000,000 5,000,000
CERTIFICATES.
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07 Interest Payment 2,000,000 100,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 100,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 100,000 2,000,000
CERTIFICATES
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07 Interest Payment 2,000,000 100,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 100,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATES. 2,000,000 100,000 2,000,000