Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 8
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A097 Purchase of Furniture and Fixture 117,000 117,000
011207- A13 Repairs and Maintenance 184,000 305,000
011207- A130 Transport 50,000 70,000
011207- A131 Machinery and Equipment 52,000 100,000
011207- A132 Furniture and Fixture 56,000 96,000
011207- A137 Computer Equipment 26,000 39,000
Total- DIRECTOR GENERAL AUDIT POWER 165,360,000 173,861,600
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE
011207- A01 Employees Related Expenses 49,755,000 51,981,412
011207- A011 Pay 77 29,947,000 31,549,597
011207- A011-1 Pay of Officers (54) (28,875,000) (27,846,416)
011207- A011-2 Pay of Other Staff (23) (1,072,000) (3,703,181)
011207- A012 Allowances 19,808,000 20,431,815
011207- A012-1 Regular Allowances (19,283,000) (19,206,815)
011207- A012-2 Other Allowances (Excluding TA) (525,000) (1,225,000)
011207- A03 Operating Expenses 16,584,000 17,251,000
011207- A032 Communications 180,000 234,000
011207- A033 Utilities 10,000 10,000
011207- A034 Occupancy Costs 7,808,000 8,693,000
011207- A038 Travel & Transportation 8,017,000 8,041,000
011207- A039 General 569,000 273,000
011207- A04 Employees Retirement Benefits 124,000 342,280
011207- A041 Pension 124,000 342,280
011207- A05 Grants, Subsidies and Write off Loans 2,041,800
011207- A052 Grants Domestic 2,041,800
011207- A09 Physical Assets 35,000 35,000
011207- A096 Purchase of Plant and Machinery 12,000 12,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 159,000 179,000
011207- A130 Transport 52,000 67,000
011207- A131 Machinery and Equipment 85,000 90,000
011207- A132 Furniture and Fixture 11,000 11,000Page 702
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A137 Computer Equipment 11,000 11,000
Total- DIRECTOR GENERAL COMMERCIAL 66,657,000 71,830,492
AUDIT AND EVALUATION (NORTH),
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE
011207- A01 Employees Related Expenses 130,909,000 131,488,000
011207- A011 Pay 234 79,591,000 79,591,000
011207- A011-1 Pay of Officers (153) (65,741,000) (66,391,000)
011207- A011-2 Pay of Other Staff (81) (13,850,000) (13,200,000)
011207- A012 Allowances 51,318,000 51,897,000
011207- A012-1 Regular Allowances (49,475,000) (49,475,000)
011207- A012-2 Other Allowances (Excluding TA) (1,843,000) (2,422,000)
011207- A03 Operating Expenses 21,113,000 26,876,000
011207- A032 Communications 475,000 593,000
011207- A034 Occupancy Costs 10,623,000 13,721,000
011207- A038 Travel & Transportation 8,875,000 10,949,000
011207- A039 General 1,140,000 1,613,000
011207- A04 Employees Retirement Benefits 1,350,000 3,008,160
011207- A041 Pension 1,350,000 3,008,160
011207- A09 Physical Assets 117,000 117,000
011207- A096 Purchase of Plant and Machinery 47,000 47,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 280,000 344,000
011207- A130 Transport 108,000 150,000
011207- A131 Machinery and Equipment 65,000 70,000
011207- A132 Furniture and Fixture 40,000 40,000
011207- A137 Computer Equipment 67,000 84,000
Total- DIRECTOR GENERAL RAILWAY AUDIT, 153,769,000 161,833,160
LAHORE
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE
011207- A01 Employees Related Expenses 75,747,000 77,826,668
011207- A011 Pay 147 41,460,000 42,693,650
011207- A011-1 Pay of Officers (76) (28,853,000) (29,713,970)Page 703
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2 Pay of Other Staff (71) (12,607,000) (12,979,680)
011207- A012 Allowances 34,287,000 35,133,018
011207- A012-1 Regular Allowances (30,026,000) (31,241,313)
011207- A012-2 Other Allowances (Excluding TA) (4,261,000) (3,891,705)
011207- A03 Operating Expenses 39,882,000 36,657,015
011207- A032 Communications 1,080,000 1,597,833
011207- A033 Utilities 6,643,000 5,155,000
011207- A034 Occupancy Costs 12,943,000 9,281,442
011207- A038 Travel & Transportation 9,400,000 8,277,760
011207- A039 General 9,816,000 12,344,980
011207- A04 Employees Retirement Benefits 113,000 569,440
011207- A041 Pension 113,000 569,440
011207- A05 Grants, Subsidies and Write off Loans 898,000
011207- A052 Grants Domestic 898,000
011207- A09 Physical Assets 280,000 397,825
011207- A096 Purchase of Plant and Machinery 140,000 257,825
011207- A097 Purchase of Furniture and Fixture 140,000 140,000
011207- A13 Repairs and Maintenance 1,160,000 5,951,307
011207- A130 Transport 524,000 888,400
011207- A131 Machinery and Equipment 355,000 487,000
011207- A132 Furniture and Fixture 103,000 103,000
011207- A133 Buildings and Structure 4,362,907
011207- A137 Computer Equipment 178,000 110,000
Total- RECTOR PAKISTN AUDIT &ACCOUNTS 117,182,000 122,300,255
ACADEMY L AHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 67,820,000 67,820,000
011207- A011 Pay 97 39,143,000 38,543,000
011207- A011-1 Pay of Officers (77) (36,337,000) (35,737,000)
011207- A011-2 Pay of Other Staff (20) (2,806,000) (2,806,000)
011207- A012 Allowances 28,677,000 29,277,000
011207- A012-1 Regular Allowances (28,046,000) (28,046,000)
011207- A012-2 Other Allowances (Excluding TA) (631,000) (1,231,000)Page 704
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 21,112,000 23,409,000
011207- A032 Communications 252,000 391,000
011207- A033 Utilities 13,000 32,000
011207- A034 Occupancy Costs 7,938,000 9,799,000
011207- A038 Travel & Transportation 12,139,000 12,172,000
011207- A039 General 770,000 1,015,000
011207- A04 Employees Retirement Benefits 30,000 30,000
011207- A041 Pension 30,000 30,000
011207- A05 Grants, Subsidies and Write off Loans 7,900,000
011207- A052 Grants Domestic 7,900,000
011207- A09 Physical Assets 163,000 143,000
011207- A096 Purchase of Plant and Machinery 93,000 73,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 218,000 258,000
011207- A130 Transport 80,000 91,000
011207- A131 Machinery and Equipment 93,000 100,000
011207- A132 Furniture and Fixture 19,000 35,000
011207- A137 Computer Equipment 26,000 32,000
Total- DG AUDIT PETROLEUM & NATURAL 89,343,000 99,560,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.
011207- A01 Employees Related Expenses 22,966,000 23,059,246
011207- A011 Pay 33 12,198,000 12,634,356
011207- A011-1 Pay of Officers (16) (8,999,000) (8,728,136)
011207- A011-2 Pay of Other Staff (17) (3,199,000) (3,906,220)
011207- A012 Allowances 10,768,000 10,424,890
011207- A012-1 Regular Allowances (9,352,000) (9,538,147)
011207- A012-2 Other Allowances (Excluding TA) (1,416,000) (886,743)
011207- A03 Operating Expenses 4,048,000 5,441,000
011207- A032 Communications 360,000 410,000
011207- A034 Occupancy Costs 1,653,000 2,328,000
011207- A038 Travel & Transportation 1,373,000 1,231,000
011207- A039 General 662,000 1,472,000Page 705
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 150,000 10,000
011207- A041 Pension 150,000 10,000
011207- A09 Physical Assets 47,000 146,918
011207- A096 Purchase of Plant and Machinery 19,000 118,918
011207- A097 Purchase of Furniture and Fixture 28,000 28,000
011207- A13 Repairs and Maintenance 168,000 420,000
011207- A130 Transport 58,000 249,000
011207- A131 Machinery and Equipment 52,000 80,000
011207- A132 Furniture and Fixture 33,000 58,000
011207- A137 Computer Equipment 25,000 33,000
Total- DIRECTOR GENERAL PERFORMANCE 27,379,000 29,077,164
AUDIT WING, LAHORE.
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE.
011207- A01 Employees Related Expenses 180,546,000 181,857,000
011207- A011 Pay 287 113,193,000 113,193,000
011207- A011-1 Pay of Officers (225) (103,906,000) (103,906,000)
011207- A011-2 Pay of Other Staff (62) (9,287,000) (9,287,000)
011207- A012 Allowances 67,353,000 68,664,000
011207- A012-1 Regular Allowances (65,563,000) (65,563,000)
011207- A012-2 Other Allowances (Excluding TA) (1,790,000) (3,101,000)
011207- A03 Operating Expenses 63,538,000 65,695,000
011207- A032 Communications 364,000 575,000
011207- A033 Utilities 35,000 37,000
011207- A034 Occupancy Costs 28,515,000 29,983,000
011207- A038 Travel & Transportation 33,051,000 33,163,000
011207- A039 General 1,573,000 1,937,000
011207- A04 Employees Retirement Benefits 1,564,000 3,931,120
011207- A041 Pension 1,564,000 3,931,120
011207- A05 Grants, Subsidies and Write off Loans 1,283,833
011207- A052 Grants Domestic 1,283,833
011207- A09 Physical Assets 233,000 233,000
011207- A096 Purchase of Plant and Machinery 140,000 140,000
011207- A097 Purchase of Furniture and Fixture 93,000 93,000Page 706
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13 Repairs and Maintenance 445,000 592,000
011207- A130 Transport 126,000 199,000
011207- A131 Machinery and Equipment 164,000 200,000
011207- A132 Furniture and Fixture 47,000 77,000
011207- A137 Computer Equipment 108,000 116,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 246,326,000 253,591,953
LAHORE.
LO0404 DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE
011207- A01 Employees Related Expenses 20,475,000 24,920,404
011207- A011 Pay 40 10,461,000 13,990,000
011207- A011-1 Pay of Officers (22) (8,827,000) (12,356,000)
011207- A011-2 Pay of Other Staff (18) (1,634,000) (1,634,000)
011207- A012 Allowances 10,014,000 10,930,404
011207- A012-1 Regular Allowances (9,216,000) (9,890,000)
011207- A012-2 Other Allowances (Excluding TA) (798,000) (1,040,404)
011207- A03 Operating Expenses 16,909,000 13,823,745
011207- A032 Communications 367,000 397,000
011207- A033 Utilities 97,000 114,000
011207- A034 Occupancy Costs 11,126,000 6,528,645
011207- A038 Travel & Transportation 3,555,000 3,515,000
011207- A039 General 1,764,000 3,269,100
011207- A04 Employees Retirement Benefits 357,000 2,005,920
011207- A041 Pension 357,000 2,005,920
011207- A09 Physical Assets 70,000 70,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 47,000 47,000
011207- A13 Repairs and Maintenance 221,000 319,000
011207- A130 Transport 93,000 133,000
011207- A131 Machinery and Equipment 65,000 65,000
011207- A132 Furniture and Fixture 27,000 79,000
011207- A137 Computer Equipment 36,000 42,000
Total- DIRECTOR GENERAL AUDIT, DISTRICT 38,032,000 41,139,069
GOVERNMENT S (NORTH), LAHOREPage 707
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 14,695,000 17,071,000
011207- A011 Pay 19 8,824,000 9,546,000
011207- A011-1 Pay of Officers (15) (7,873,000) (8,593,000)
011207- A011-2 Pay of Other Staff (4) (951,000) (953,000)
011207- A012 Allowances 5,871,000 7,525,000
011207- A012-1 Regular Allowances (5,677,000) (7,488,000)
011207- A012-2 Other Allowances (Excluding TA) (194,000) (37,000)
011207- A03 Operating Expenses 3,414,000 3,562,900
011207- A032 Communications 143,000 150,000
011207- A034 Occupancy Costs 2,436,000 2,516,000
011207- A038 Travel & Transportation 699,000 699,000
011207- A039 General 136,000 197,900
011207- A09 Physical Assets 84,000 684,000
011207- A092 Computer Equipment 300,000
011207- A096 Purchase of Plant and Machinery 47,000 247,000
011207- A097 Purchase of Furniture and Fixture 37,000 137,000
011207- A13 Repairs and Maintenance 59,000 64,000
011207- A131 Machinery and Equipment 34,000 34,000
011207- A132 Furniture and Fixture 10,000 15,000
011207- A137 Computer Equipment 15,000 15,000
Total- DEPUTY AUDITOR GENERAL 18,252,000 21,381,900
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 76,304,000 76,304,000
011207- A011 Pay 174 45,260,000 44,885,973
011207- A011-1 Pay of Officers (116) (37,513,000) (37,046,234)
011207- A011-2 Pay of Other Staff (58) (7,747,000) (7,839,739)
011207- A012 Allowances 31,044,000 31,418,027
011207- A012-1 Regular Allowances (29,668,000) (30,042,027)
011207- A012-2 Other Allowances (Excluding TA) (1,376,000) (1,376,000)
011207- A03 Operating Expenses 28,103,000 28,345,000
011207- A032 Communications 346,000 421,000Page 708
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A033 Utilities 10,000 10,000
011207- A034 Occupancy Costs 16,457,000 16,457,000
011207- A038 Travel & Transportation 10,454,000 10,456,000
011207- A039 General 836,000 1,001,000
011207- A04 Employees Retirement Benefits 113,000 1,620,800
011207- A041 Pension 113,000 1,620,800
011207- A05 Grants, Subsidies and Write off Loans 1,500,000
011207- A052 Grants Domestic 1,500,000
011207- A09 Physical Assets 152,000 152,000
011207- A096 Purchase of Plant and Machinery 59,000 59,000
011207- A097 Purchase of Furniture and Fixture 93,000 93,000
011207- A13 Repairs and Maintenance 165,000 296,000
011207- A130 Transport 50,000 80,000
011207- A131 Machinery and Equipment 65,000 85,000
011207- A132 Furniture and Fixture 24,000 93,000
011207- A137 Computer Equipment 26,000 38,000
Total- DIRECTOR GENERAL AUDIT WATER 104,837,000 108,217,800
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 25,186,000 26,496,113
011207- A011 Pay 33 16,434,000 17,511,000
011207- A011-1 Pay of Officers (22) (14,423,000) (15,500,000)
011207- A011-2 Pay of Other Staff (11) (2,011,000) (2,011,000)
011207- A012 Allowances 8,752,000 8,985,113
011207- A012-1 Regular Allowances (8,742,000) (8,879,000)
011207- A012-2 Other Allowances (Excluding TA) (10,000) (106,113)
011207- A03 Operating Expenses 3,561,000 6,427,098
011207- A032 Communications 84,000 84,000
011207- A034 Occupancy Costs 2,864,198
011207- A038 Travel & Transportation 3,337,000 3,337,000
011207- A039 General 140,000 141,900
011207- A09 Physical Assets 35,000 35,000
011207- A096 Purchase of Plant and Machinery 12,000 12,000Page 709
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 78,000 78,000
011207- A130 Transport 37,000 37,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 9,000 9,000
Total- DIRECTOR AUDIT DISTT. GOVT 28,860,000 33,036,211
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE
011207- A01 Employees Related Expenses 17,377,000 17,644,184
011207- A011 Pay 33 10,670,000 10,670,000
011207- A011-1 Pay of Officers (26) (9,606,000) (9,606,000)
011207- A011-2 Pay of Other Staff (7) (1,064,000) (1,064,000)
011207- A012 Allowances 6,707,000 6,974,184
011207- A012-1 Regular Allowances (6,707,000) (6,707,000)
011207- A012-2 Other Allowances (Excluding TA) (267,184)
011207- A03 Operating Expenses 94,000 4,742,018
011207- A032 Communications 47,000 147,000
011207- A034 Occupancy Costs 3,683,489
011207- A038 Travel & Transportation 836,529
011207- A039 General 47,000 75,000
011207- A04 Employees Retirement Benefits 335,867
011207- A041 Pension 335,867
011207- A13 Repairs and Maintenance 10,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000
Total- DIRECTORATE OF AUDIT FEDERAL 17,481,000 22,732,069
GOVT. SUB O FFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THEAUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 5,060,402
011207- A011 Pay 2,468,079
011207- A011-1 Pay of Officers (2,468,079)
011207- A012 Allowances 2,592,323
011207- A012-1 Regular Allowances (2,592,323)Page 710
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ACCOUNTS OFFICER. OFFICE OF 5,060,402
THEAUDITOR-GENERAL OF PAKISTAN.
LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E
011207- A01 Employees Related Expenses 51,920,000 40,071,000
011207- A011 Pay 93 31,268,000 25,007,000
011207- A011-1 Pay of Officers (70) (28,779,000) (22,616,000)
011207- A011-2 Pay of Other Staff (23) (2,489,000) (2,391,000)
011207- A012 Allowances 20,652,000 15,064,000
011207- A012-1 Regular Allowances (20,441,000) (14,853,000)
011207- A012-2 Other Allowances (Excluding TA) (211,000) (211,000)
011207- A03 Operating Expenses 19,997,000 20,997,000
011207- A032 Communications 126,000 126,000
011207- A034 Occupancy Costs 7,480,000 7,480,000
011207- A038 Travel & Transportation 12,212,000 13,212,000
011207- A039 General 179,000 179,000
011207- A04 Employees Retirement Benefits 11,000 616,869
011207- A041 Pension 11,000 616,869
011207- A05 Grants, Subsidies and Write off Loans 1,500,000
011207- A052 Grants Domestic 1,500,000
011207- A09 Physical Assets 46,000 46,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 103,000 103,000
011207- A130 Transport 47,000 47,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 14,000 14,000
011207- A137 Computer Equipment 19,000 19,000
Total- DIRECTORATE AUDIT DEFENCE 72,077,000 63,333,869
SERVICES LAHOR E
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01 Employees Related Expenses 3,815,000 4,187,000
011207- A011 Pay 12 2,194,000 2,645,000Page 711
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (7) (2,083,000) (2,645,000)
011207- A011-2 Pay of Other Staff (5) (111,000)
011207- A012 Allowances 1,621,000 1,542,000
011207- A012-1 Regular Allowances (1,610,000) (1,542,000)
011207- A012-2 Other Allowances (Excluding TA) (11,000)
011207- A03 Operating Expenses 1,798,000 2,457,500
011207- A032 Communications 40,000 40,000
011207- A033 Utilities 38,000 33,000
011207- A034 Occupancy Costs 502,000 535,500
011207- A038 Travel & Transportation 1,142,000 1,773,000
011207- A039 General 76,000 76,000
011207- A04 Employees Retirement Benefits 1,438,920
011207- A041 Pension 1,438,920
011207- A09 Physical Assets 21,000 21,000
011207- A097 Purchase of Furniture and Fixture 21,000 21,000
011207- A13 Repairs and Maintenance 56,000 52,000
011207- A130 Transport 10,000 6,000
011207- A131 Machinery and Equipment 13,000 13,000
011207- A132 Furniture and Fixture 20,000 20,000
011207- A137 Computer Equipment 13,000 13,000
Total- REGIONAL OFFICE SOCIAL SAFETY 5,690,000 8,156,420
NETS LAHOR E
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01 Employees Related Expenses 32,538,000 26,653,587
011207- A011 Pay 42 20,861,000 16,726,978
011207- A011-1 Pay of Officers (30) (18,728,000) (15,119,618)
011207- A011-2 Pay of Other Staff (12) (2,133,000) (1,607,360)
011207- A012 Allowances 11,677,000 9,926,609
011207- A012-1 Regular Allowances (11,666,000) (9,811,113)
011207- A012-2 Other Allowances (Excluding TA) (11,000) (115,496)
011207- A03 Operating Expenses 125,000 6,485,401
011207- A032 Communications 50,000 50,000
011207- A034 Occupancy Costs 10,000 4,933,976Page 712
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A038 Travel & Transportation 10,000 1,446,425
011207- A039 General 55,000 55,000
Total- REGIONAL DIRECTOR AUDIT 32,663,000 33,138,988
WORKS(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 22,432,000 29,516,000
011207- A011 Pay 34 13,409,000 18,309,000
011207- A011-1 Pay of Officers (23) (11,721,000) (16,121,000)
011207- A011-2 Pay of Other Staff (11) (1,688,000) (2,188,000)
011207- A012 Allowances 9,023,000 11,207,000
011207- A012-1 Regular Allowances (8,908,000) (10,986,000)
011207- A012-2 Other Allowances (Excluding TA) (115,000) (221,000)
011207- A03 Operating Expenses 5,208,000 5,285,000
011207- A032 Communications 141,000 146,000
011207- A033 Utilities 229,000 239,000
011207- A034 Occupancy Costs 879,000 879,000
011207- A038 Travel & Transportation 3,815,000 3,815,000
011207- A039 General 144,000 206,000
011207- A04 Employees Retirement Benefits 83,160
011207- A041 Pension 83,160
011207- A09 Physical Assets 38,000 38,000
011207- A096 Purchase of Plant and Machinery 19,000 19,000
011207- A097 Purchase of Furniture and Fixture 19,000 19,000
011207- A13 Repairs and Maintenance 67,000 131,000
011207- A130 Transport 28,000 68,000
011207- A131 Machinery and Equipment 19,000 39,000
011207- A132 Furniture and Fixture 10,000 10,000
011207- A137 Computer Equipment 10,000 14,000
Total- REGIONAL DIRECTOR DISTT AUDIT 27,745,000 35,053,160
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01 Employees Related Expenses 24,864,000 14,482,000
011207- A011 Pay 7 13,412,000 6,112,000Page 713
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (6) (11,723,000) (5,823,000)
011207- A011-2 Pay of Other Staff (1) (1,689,000) (289,000)
011207- A012 Allowances 11,452,000 8,370,000
011207- A012-1 Regular Allowances (9,708,000) (5,701,000)
011207- A012-2 Other Allowances (Excluding TA) (1,744,000) (2,669,000)
011207- A03 Operating Expenses 12,569,000 13,967,800
011207- A032 Communications 268,000 269,000
011207- A033 Utilities 621,000 588,000
011207- A034 Occupancy Costs 1,024,000 1,029,000
011207- A038 Travel & Transportation 8,546,000 8,612,000
011207- A039 General 2,110,000 3,469,800
011207- A04 Employees Retirement Benefits 11,000 11,000
011207- A041 Pension 11,000 11,000
011207- A09 Physical Assets 164,000 164,000
011207- A096 Purchase of Plant and Machinery 82,000 82,000
011207- A097 Purchase of Furniture and Fixture 82,000 82,000
011207- A13 Repairs and Maintenance 307,000 240,000
011207- A130 Transport 89,000 77,000
011207- A131 Machinery and Equipment 111,000 89,000
011207- A132 Furniture and Fixture 29,000 39,000
011207- A137 Computer Equipment 78,000 35,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 37,915,000 28,864,800
GOVERNMENT (SOUTH), PUNJAB,
MULTAN.
SG0065 RDA DISTT GOVT SARGODHA
011207- A01 Employees Related Expenses 20,690,000 18,622,280
011207- A011 Pay 29 12,590,000 10,807,000
011207- A011-1 Pay of Officers (19) (9,790,000) (8,007,000)
011207- A011-2 Pay of Other Staff (10) (2,800,000) (2,800,000)
011207- A012 Allowances 8,100,000 7,815,280
011207- A012-1 Regular Allowances (8,090,000) (7,760,000)
011207- A012-2 Other Allowances (Excluding TA) (10,000) (55,280)
011207- A03 Operating Expenses 4,174,000 4,229,000Page 714
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A032 Communications 84,000 69,000
011207- A033 Utilities 122,000 162,000
011207- A034 Occupancy Costs 491,000 491,000
011207- A038 Travel & Transportation 3,337,000 3,367,000
011207- A039 General 140,000 140,000
011207- A09 Physical Assets 34,000 34,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 78,000 78,000
011207- A130 Transport 37,000 37,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 9,000 9,000
Total- RDA DISTT GOVT SARGODHA 24,976,000 22,963,280
011207 Total- Auditing Services 1,871,984,000 1,954,474,287
0112 Total- Financial and Fiscal Affairs 1,871,984,000 1,954,474,287
011 Total- Executive & Legislative 1,871,984,000 1,954,474,287
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,871,984,000 1,954,474,287
Total- ACCOUNTANT GENERAL 1,871,984,000 1,954,474,287
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 715
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 19,078,000 19,110,504
011207- A011 Pay 28 11,385,000 11,808,321
011207- A011-1 Pay of Officers (16) (8,920,000) (9,524,331)
011207- A011-2 Pay of Other Staff (12) (2,465,000) (2,283,990)
011207- A012 Allowances 7,693,000 7,302,183
011207- A012-1 Regular Allowances (7,643,000) (7,252,183)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 3,623,000 3,626,430
011207- A032 Communications 43,000 52,500
011207- A033 Utilities 66,000 57,930
011207- A034 Occupancy Costs 673,000 673,000
011207- A038 Travel & Transportation 2,805,000 2,807,000
011207- A039 General 36,000 36,000
011207- A13 Repairs and Maintenance 10,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000
Total- RDA DISTT. GOVT KPK ABBOTABAD 22,711,000 22,746,934
BU0085 RDA DISTT. GOVT KPK BANNU
011207- A01 Employees Related Expenses 9,476,000 8,778,805
011207- A011 Pay 18 5,428,000 5,082,370
011207- A011-1 Pay of Officers (8) (3,528,000) (3,343,470)
011207- A011-2 Pay of Other Staff (10) (1,900,000) (1,738,900)
011207- A012 Allowances 4,048,000 3,696,435
011207- A012-1 Regular Allowances (3,998,000) (3,441,965)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (254,470)
011207- A03 Operating Expenses 1,364,000 1,382,600
011207- A032 Communications 29,000 40,600
011207- A033 Utilities 57,000 57,000
011207- A034 Occupancy Costs 221,000 221,000Page 716
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A038 Travel & Transportation 1,028,000 1,030,500
011207- A039 General 29,000 33,500
011207- A13 Repairs and Maintenance 3,500
011207- A137 Computer Equipment 3,500
Total- RDA DISTT. GOVT KPK BANNU 10,840,000 10,164,905
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01 Employees Related Expenses 12,061,000 10,568,285
011207- A011 Pay 17 7,140,000 6,371,970
011207- A011-1 Pay of Officers (8) (5,140,000) (4,283,670)
011207- A011-2 Pay of Other Staff (9) (2,000,000) (2,088,300)
011207- A012 Allowances 4,921,000 4,196,315
011207- A012-1 Regular Allowances (4,871,000) (4,146,315)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 1,490,000 1,494,036
011207- A032 Communications 29,000 38,286
011207- A033 Utilities 67,000 55,850
011207- A034 Occupancy Costs 337,000 337,000
011207- A038 Travel & Transportation 1,028,000 1,030,500
011207- A039 General 29,000 32,400
011207- A13 Repairs and Maintenance 3,500
011207- A137 Computer Equipment 3,500
Total- RDA DISTT. GOVT KPK D.I KHAN 13,551,000 12,065,821
KT0026 DIREC DISST AUDIT REGI OFF KOHAT
011207- A01 Employees Related Expenses 13,487,000 11,734,961
011207- A011 Pay 24 7,652,000 7,144,408
011207- A011-1 Pay of Officers (12) (5,852,000) (5,386,608)
011207- A011-2 Pay of Other Staff (12) (1,800,000) (1,757,800)
011207- A012 Allowances 5,835,000 4,590,553
011207- A012-1 Regular Allowances (5,785,000) (4,538,667)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (51,886)
011207- A03 Operating Expenses 2,329,000 2,370,919
011207- A032 Communications 38,000 31,311
011207- A033 Utilities 71,000 101,108Page 717
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A034 Occupancy Costs 317,000 317,000
011207- A038 Travel & Transportation 1,870,000 1,874,000
011207- A039 General 33,000 47,500
011207- A13 Repairs and Maintenance 10,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000
Total- DIREC DISST AUDIT REGI OFF KOHAT 15,826,000 14,115,880
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01 Employees Related Expenses 16,943,000 19,495,467
011207- A011 Pay 26 10,150,000 11,793,827
011207- A011-1 Pay of Officers (16) (7,650,000) (8,811,837)
011207- A011-2 Pay of Other Staff (10) (2,500,000) (2,981,990)
011207- A012 Allowances 6,793,000 7,701,640
011207- A012-1 Regular Allowances (6,743,000) (7,651,640)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 2,693,000 2,871,000
011207- A032 Communications 43,000 59,000
011207- A033 Utilities 70,000 226,000
011207- A034 Occupancy Costs 397,000 397,000
011207- A038 Travel & Transportation 2,150,000 2,152,000
011207- A039 General 33,000 37,000
011207- A13 Repairs and Maintenance 4,000
011207- A137 Computer Equipment 4,000
Total- DIRECTOR DISTT AUDIT R. O. MARDAN 19,636,000 22,370,467
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 6,321,000 6,335,309
011207- A011 Pay 14 3,715,000 3,715,000
011207- A011-1 Pay of Officers (9) (3,106,000) (3,106,000)
011207- A011-2 Pay of Other Staff (5) (609,000) (609,000)
011207- A012 Allowances 2,606,000 2,620,309
011207- A012-1 Regular Allowances (2,556,000) (2,485,061)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (135,248)
011207- A03 Operating Expenses 2,684,000 4,007,454Page 718
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A032 Communications 485,000 618,824
011207- A033 Utilities 177,000 177,000
011207- A034 Occupancy Costs 1,144,000 1,933,130
011207- A038 Travel & Transportation 252,000 442,000
011207- A039 General 626,000 836,500
011207- A13 Repairs and Maintenance 150,000 235,600
011207- A130 Transport 75,000 160,600
011207- A131 Machinery and Equipment 37,000 37,000
011207- A132 Furniture and Fixture 19,000 19,000
011207- A137 Computer Equipment 19,000 19,000
Total- PAK: AUDIT &ACCOUNTS ACADEMY 9,155,000 10,578,363
PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 20,264,000 20,397,895
011207- A011 Pay 28 11,614,000 11,712,000
011207- A011-1 Pay of Officers (22) (10,504,000) (10,504,000)
011207- A011-2 Pay of Other Staff (6) (1,110,000) (1,208,000)
011207- A012 Allowances 8,650,000 8,685,895
011207- A012-1 Regular Allowances (8,650,000) (8,552,000)
011207- A012-2 Other Allowances (Excluding TA) (133,895)
011207- A03 Operating Expenses 94,000 6,079,567
011207- A032 Communications 47,000 72,000
011207- A034 Occupancy Costs 1,615,818
011207- A038 Travel & Transportation 4,325,949
011207- A039 General 47,000 65,800
011207- A04 Employees Retirement Benefits 107,800
011207- A041 Pension 107,800
011207- A13 Repairs and Maintenance 10,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000
Total- RDA FEDERAL GOVT SUB OFFICE 20,368,000 26,595,262
PESHAWAR
PR0085 DIRECTOR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01 Employees Related Expenses 101,240,000 101,585,410Page 719
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011 Pay 129 59,382,000 59,382,000
011207- A011-1 Pay of Officers (91) (51,895,000) (51,895,000)
011207- A011-2 Pay of Other Staff (38) (7,487,000) (7,487,000)
011207- A012 Allowances 41,858,000 42,203,410
011207- A012-1 Regular Allowances (40,740,000) (40,740,000)
011207- A012-2 Other Allowances (Excluding TA) (1,118,000) (1,463,410)
011207- A03 Operating Expenses 27,432,000 28,843,500
011207- A032 Communications 388,000 460,000
011207- A033 Utilities 23,000 23,000
011207- A034 Occupancy Costs 10,783,000 11,569,000
011207- A038 Travel & Transportation 14,979,000 15,097,000
011207- A039 General 1,259,000 1,694,500
011207- A04 Employees Retirement Benefits 263,000 1,633,040
011207- A041 Pension 263,000 1,633,040
011207- A09 Physical Assets 186,000 186,000
011207- A096 Purchase of Plant and Machinery 93,000 93,000
011207- A097 Purchase of Furniture and Fixture 93,000 93,000
011207- A13 Repairs and Maintenance 391,000 697,412
011207- A130 Transport 144,000 249,000
011207- A131 Machinery and Equipment 131,000 230,412
011207- A132 Furniture and Fixture 56,000 142,000
011207- A137 Computer Equipment 60,000 76,000
Total- DIRECTOR GENERAL AUDIT KHYBER 129,512,000 132,945,362
PAKHTUNKHWA PESHAWAR.
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01 Employees Related Expenses 17,398,000 19,021,416
011207- A011 Pay 22 10,520,000 10,477,630
011207- A011-1 Pay of Officers (11) (8,670,000) (8,790,210)
011207- A011-2 Pay of Other Staff (11) (1,850,000) (1,687,420)
011207- A012 Allowances 6,878,000 8,543,786
011207- A012-1 Regular Allowances (6,678,000) (6,076,519)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (2,467,267)
011207- A03 Operating Expenses 3,813,000 3,857,950Page 720
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A032 Communications 48,000 51,000
011207- A034 Occupancy Costs 2,179,000 2,179,000
011207- A038 Travel & Transportation 1,543,000 1,578,700
011207- A039 General 43,000 49,250
011207- A13 Repairs and Maintenance 29,000 33,000
011207- A130 Transport 19,000 19,000
011207- A131 Machinery and Equipment 10,000 10,000
011207- A137 Computer Equipment 4,000
Total- RDA (DISTT: GOVT) PESHAWAR 21,240,000 22,912,366
PR0335 DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01 Employees Related Expenses 31,112,000 35,789,913
011207- A011 Pay 32 16,583,000 17,369,234
011207- A011-1 Pay of Officers (15) (11,930,000) (12,559,854)
011207- A011-2 Pay of Other Staff (17) (4,653,000) (4,809,380)
011207- A012 Allowances 14,529,000 18,420,679
011207- A012-1 Regular Allowances (13,639,000) (17,563,302)
011207- A012-2 Other Allowances (Excluding TA) (890,000) (857,377)
011207- A03 Operating Expenses 12,361,000 15,458,875
011207- A032 Communications 293,000 363,303
011207- A033 Utilities 498,000 864,422
011207- A034 Occupancy Costs 6,728,000 7,816,000
011207- A038 Travel & Transportation 4,346,000 5,742,300
011207- A039 General 496,000 672,850
011207- A04 Employees Retirement Benefits 53,000 53,000
011207- A041 Pension 53,000 53,000
011207- A13 Repairs and Maintenance 259,000 348,000
011207- A130 Transport 87,000 180,000
011207- A131 Machinery and Equipment 55,000 70,000
011207- A132 Furniture and Fixture 54,000 54,000
011207- A137 Computer Equipment 63,000 44,000
Total- DIRECTOR GENERAL (DISTRICT AUDIT) 43,785,000 51,649,788
KHYBER PAKHTUNKHWA.
PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD)Page 721
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A01 Employees Related Expenses 803,232
011207- A011 Pay 477,837
011207- A011-1 Pay of Officers (477,837)
011207- A012 Allowances 325,395
011207- A012-1 Regular Allowances (325,395)
Total- AGP ISLAMABAD (OSD) AGP 803,232
ISLAMABAD (OSD)
PR1238 DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01 Employees Related Expenses 15,095,000 14,043,000
011207- A011 Pay 19 7,989,000 7,313,000
011207- A011-1 Pay of Officers (15) (7,663,000) (6,762,000)
011207- A011-2 Pay of Other Staff (4) (326,000) (551,000)
011207- A012 Allowances 7,106,000 6,730,000
011207- A012-1 Regular Allowances (5,723,000) (6,399,000)
011207- A012-2 Other Allowances (Excluding TA) (1,383,000) (331,000)
011207- A03 Operating Expenses 4,023,000 5,041,000
011207- A032 Communications 125,000 158,000
011207- A033 Utilities 16,000 3,000
011207- A034 Occupancy Costs 1,740,000 1,740,000
011207- A038 Travel & Transportation 1,930,000 2,861,000
011207- A039 General 212,000 279,000
011207- A04 Employees Retirement Benefits 45,000 1,917,840
011207- A041 Pension 45,000 1,917,840
011207- A09 Physical Assets 117,000 117,000
011207- A096 Purchase of Plant and Machinery 47,000 47,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 91,000 107,000
011207- A131 Machinery and Equipment 34,000 50,000
011207- A132 Furniture and Fixture 20,000 20,000
011207- A137 Computer Equipment 37,000 37,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) 19,371,000 21,225,840
PESHAWAR
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKANDPage 722
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A01 Employees Related Expenses 11,753,000 9,249,649
011207- A011 Pay 27 6,740,000 5,550,240
011207- A011-1 Pay of Officers (16) (5,540,000) (4,530,020)
011207- A011-2 Pay of Other Staff (11) (1,200,000) (1,020,220)
011207- A012 Allowances 5,013,000 3,699,409
011207- A012-1 Regular Allowances (4,963,000) (3,649,409)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
011207- A03 Operating Expenses 2,891,000 2,918,190
011207- A032 Communications 43,000 47,000
011207- A033 Utilities 57,000 69,690
011207- A034 Occupancy Costs 421,000 421,000
011207- A038 Travel & Transportation 2,337,000 2,341,000
011207- A039 General 33,000 39,500
011207- A13 Repairs and Maintenance 4,000
011207- A137 Computer Equipment 4,000
Total- DIRECTOR AUDIT ( DISTT GOVT ) 14,644,000 12,171,839
MALAKAND
011207 Total- Auditing Services 340,639,000 360,346,059
0112 Total- Financial and Fiscal Affairs 340,639,000 360,346,059
011 Total- Executive & Legislative 340,639,000 360,346,059
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 340,639,000 360,346,059
Total- ACCOUNTANT GENERAL 340,639,000 360,346,059
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 723
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 110,000,000 111,781,000
011207- A011 Pay 199 63,051,000 63,051,000
011207- A011-1 Pay of Officers (146) (55,636,000) (55,636,000)
011207- A011-2 Pay of Other Staff (53) (7,415,000) (7,415,000)
011207- A012 Allowances 46,949,000 48,730,000
011207- A012-1 Regular Allowances (45,304,000) (45,304,000)
011207- A012-2 Other Allowances (Excluding TA) (1,645,000) (3,426,000)
011207- A03 Operating Expenses 42,408,000 43,224,425
011207- A032 Communications 446,000 455,000
011207- A034 Occupancy Costs 20,002,000 20,279,000
011207- A038 Travel & Transportation 20,936,000 20,942,000
011207- A039 General 1,024,000 1,548,425
011207- A04 Employees Retirement Benefits 116,000 1,620,600
011207- A041 Pension 116,000 1,620,600
011207- A09 Physical Assets 117,000 117,000
011207- A096 Purchase of Plant and Machinery 47,000 47,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 200,000 364,000
011207- A130 Transport 50,000 100,000
011207- A131 Machinery and Equipment 98,000 149,000
011207- A132 Furniture and Fixture 26,000 71,000
011207- A137 Computer Equipment 26,000 44,000
Total- DIRECTOR GENERAL COMMERCIAL 152,841,000 157,107,025
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI.
011207- A01 Employees Related Expenses 245,073,000 245,611,000
011207- A011 Pay 410 139,096,000 140,820,000Page 724
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011-1 Pay of Officers (296) (118,195,000) (111,695,000)
011207- A011-2 Pay of Other Staff (114) (20,901,000) (29,125,000)
011207- A012 Allowances 105,977,000 104,791,000
011207- A012-1 Regular Allowances (100,070,000) (98,346,000)
011207- A012-2 Other Allowances (Excluding TA) (5,907,000) (6,445,000)
011207- A03 Operating Expenses 95,956,000 102,117,500
011207- A032 Communications 446,000 526,000
011207- A033 Utilities 10,101,000 11,512,000
011207- A034 Occupancy Costs 28,780,000 28,780,000
011207- A038 Travel & Transportation 48,850,000 48,850,000
011207- A039 General 7,779,000 12,449,500
011207- A04 Employees Retirement Benefits 1,125,000 6,975,840
011207- A041 Pension 1,125,000 6,975,840
011207- A05 Grants, Subsidies and Write off Loans 600,000
011207- A052 Grants Domestic 600,000
011207- A09 Physical Assets 98,000 98,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 75,000 75,000
011207- A13 Repairs and Maintenance 398,000 429,000
011207- A130 Transport 108,000 108,000
011207- A131 Machinery and Equipment 164,000 164,000
011207- A132 Furniture and Fixture 66,000 66,000
011207- A137 Computer Equipment 60,000 91,000
Total- DIRECTOR GENERAL AUDIT SINDH 342,650,000 355,831,340
KARACHI.
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01 Employees Related Expenses 60,576,000 60,586,000
011207- A011 Pay 84 34,816,000 34,816,000
011207- A011-1 Pay of Officers (67) (31,561,000) (31,561,000)
011207- A011-2 Pay of Other Staff (17) (3,255,000) (3,255,000)
011207- A012 Allowances 25,760,000 25,770,000
011207- A012-1 Regular Allowances (24,513,000) (24,513,000)
011207- A012-2 Other Allowances (Excluding TA) (1,247,000) (1,257,000)Page 725
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A03 Operating Expenses 16,187,000 17,367,000
011207- A032 Communications 231,000 299,000
011207- A033 Utilities 10,000
011207- A034 Occupancy Costs 6,703,000 7,695,000
011207- A038 Travel & Transportation 7,582,000 7,632,000
011207- A039 General 1,671,000 1,731,000
011207- A04 Employees Retirement Benefits 86,000 120,440
011207- A041 Pension 86,000 120,440
011207- A09 Physical Assets 94,000 194,000
011207- A096 Purchase of Plant and Machinery 47,000 97,000
011207- A097 Purchase of Furniture and Fixture 47,000 97,000
011207- A13 Repairs and Maintenance 229,000 281,000
011207- A130 Transport 58,000 60,000
011207- A131 Machinery and Equipment 65,000 80,000
011207- A132 Furniture and Fixture 50,000 78,000
011207- A137 Computer Equipment 56,000 63,000
Total- DIRECTOR GENERAL AUDIT INLAND 77,172,000 78,548,440
REVENUE & COSTOMES KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01 Employees Related Expenses 66,191,000 66,268,350
011207- A011 Pay 74 37,398,000 37,398,000
011207- A011-1 Pay of Officers (49) (32,271,000) (32,271,000)
011207- A011-2 Pay of Other Staff (25) (5,127,000) (5,127,000)
011207- A012 Allowances 28,793,000 28,870,350
011207- A012-1 Regular Allowances (26,022,000) (26,022,000)
011207- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,848,350)
011207- A03 Operating Expenses 27,214,000 29,072,000
011207- A032 Communications 265,000 282,000
011207- A033 Utilities 627,000 762,000
011207- A034 Occupancy Costs 11,709,000 12,541,000
011207- A038 Travel & Transportation 13,232,000 13,259,000
011207- A039 General 1,381,000 2,228,000
011207- A04 Employees Retirement Benefits 11,000 11,000Page 726
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A041 Pension 11,000 11,000
011207- A13 Repairs and Maintenance 377,000 450,000
011207- A130 Transport 216,000 216,000
011207- A131 Machinery and Equipment 98,000 149,000
011207- A132 Furniture and Fixture 28,000 46,000
011207- A137 Computer Equipment 35,000 39,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 93,793,000 95,801,350
COUNCIL)SIN DH KARACHI
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01 Employees Related Expenses 68,588,000 70,561,000
011207- A011 Pay 127 39,093,000 39,093,000
011207- A011-1 Pay of Officers (94) (34,629,000) (34,629,000)
011207- A011-2 Pay of Other Staff (33) (4,464,000) (4,464,000)
011207- A012 Allowances 29,495,000 31,468,000
011207- A012-1 Regular Allowances (28,131,000) (28,131,000)
011207- A012-2 Other Allowances (Excluding TA) (1,364,000) (3,337,000)
011207- A03 Operating Expenses 17,290,000 18,891,000
011207- A032 Communications 380,000 471,000
011207- A033 Utilities 59,000 64,000
011207- A034 Occupancy Costs 8,696,000 9,866,000
011207- A038 Travel & Transportation 7,846,000 7,865,000
011207- A039 General 309,000 625,000
011207- A04 Employees Retirement Benefits 75,000 721,440
011207- A041 Pension 75,000 721,440
011207- A05 Grants, Subsidies and Write off Loans 1,500,000
011207- A052 Grants Domestic 1,500,000
011207- A13 Repairs and Maintenance 182,000 242,000
011207- A130 Transport 58,000 80,000
011207- A131 Machinery and Equipment 59,000 70,000
011207- A132 Furniture and Fixture 37,000 58,000
011207- A137 Computer Equipment 28,000 34,000
Total- DIRECTOR GENERAL AUDIT, DEFENCE 86,135,000 91,915,440
SERVICES (SOUTH), KARACHIPage 727
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 13,605,000 14,601,000
011207- A011 Pay 19 7,578,000 7,578,000
011207- A011-1 Pay of Officers (15) (7,204,000) (7,204,000)
011207- A011-2 Pay of Other Staff (4) (374,000) (374,000)
011207- A012 Allowances 6,027,000 7,023,000
011207- A012-1 Regular Allowances (5,743,000) (5,743,000)
011207- A012-2 Other Allowances (Excluding TA) (284,000) (1,280,000)
011207- A03 Operating Expenses 3,548,000 3,841,057
011207- A032 Communications 120,000 150,000
011207- A034 Occupancy Costs 1,833,000 2,073,057
011207- A038 Travel & Transportation 1,298,000 1,298,000
011207- A039 General 297,000 320,000
011207- A09 Physical Assets 46,000 46,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 27,000 27,000
011207- A131 Machinery and Equipment 13,000 13,000
011207- A132 Furniture and Fixture 14,000 14,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 17,226,000 18,515,057
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 27,540,000 27,540,000
011207- A011 Pay 66 16,885,000 17,287,500
011207- A011-1 Pay of Officers (53) (15,335,000) (15,716,500)
011207- A011-2 Pay of Other Staff (13) (1,550,000) (1,571,000)
011207- A012 Allowances 10,655,000 10,252,500
011207- A012-1 Regular Allowances (10,243,000) (9,840,500)
011207- A012-2 Other Allowances (Excluding TA) (412,000) (412,000)
011207- A03 Operating Expenses 5,635,000 5,635,000
011207- A032 Communications 147,000 147,000
011207- A034 Occupancy Costs 3,927,000 3,927,000
011207- A038 Travel & Transportation 1,443,000 1,443,000Page 728
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A039 General 118,000 118,000
011207- A09 Physical Assets 61,000 61,000
011207- A096 Purchase of Plant and Machinery 14,000 14,000
011207- A097 Purchase of Furniture and Fixture 47,000 47,000
011207- A13 Repairs and Maintenance 65,000 65,000
011207- A130 Transport 19,000 19,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 14,000 14,000
011207- A137 Computer Equipment 9,000 9,000
Total- DIRECTOR AUDIT P&NR KARACHI 33,301,000 33,301,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01 Employees Related Expenses 1,953,000 586,488
011207- A011 Pay 4 1,195,000 369,204
011207- A011-1 Pay of Officers (4) (1,175,000) (369,204)
011207- A011-2 Pay of Other Staff (20,000)
011207- A012 Allowances 758,000 217,284
011207- A012-1 Regular Allowances (747,000) (217,284)
011207- A012-2 Other Allowances (Excluding TA) (11,000)
011207- A03 Operating Expenses 327,000 123,880
011207- A032 Communications 23,000
011207- A038 Travel & Transportation 280,000 123,880
011207- A039 General 24,000
Total- DIRECTOR SOCIAL SAFETY NETS 2,280,000 710,368
KARACHI
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 25,517,000 28,092,157
011207- A011 Pay 52 15,194,000 17,205,000
011207- A011-1 Pay of Officers (41) (13,803,000) (15,591,000)
011207- A011-2 Pay of Other Staff (11) (1,391,000) (1,614,000)
011207- A012 Allowances 10,323,000 10,887,157
011207- A012-1 Regular Allowances (10,323,000) (10,452,000)
011207- A012-2 Other Allowances (Excluding TA) (435,157)
011207- A03 Operating Expenses 126,000 2,637,451Page 729
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A032 Communications 65,000 128,000
011207- A034 Occupancy Costs 2,023,521
011207- A038 Travel & Transportation 400,930
011207- A039 General 61,000 85,000
011207- A13 Repairs and Maintenance 19,000 19,000
011207- A131 Machinery and Equipment 19,000 19,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 25,662,000 30,748,608
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 9,587,000 8,216,527
011207- A011 Pay 18 5,594,000 4,369,350
011207- A011-1 Pay of Officers (11) (3,822,000) (2,970,030)
011207- A011-2 Pay of Other Staff (7) (1,772,000) (1,399,320)
011207- A012 Allowances 3,993,000 3,847,177
011207- A012-1 Regular Allowances (3,913,000) (2,973,300)
011207- A012-2 Other Allowances (Excluding TA) (80,000) (873,877)
011207- A03 Operating Expenses 1,306,000 3,049,850
011207- A032 Communications 493,000 623,543
011207- A034 Occupancy Costs 1,391,637
011207- A038 Travel & Transportation 210,000 210,000
011207- A039 General 603,000 824,670
011207- A13 Repairs and Maintenance 112,000 380,000
011207- A130 Transport 47,000 47,000
011207- A131 Machinery and Equipment 37,000 37,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 19,000 287,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 11,005,000 11,646,377
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 11,148,000 11,148,000
011207- A011 Pay 25 7,057,000 7,057,000
011207- A011-1 Pay of Officers (21) (7,057,000) (7,057,000)
011207- A012 Allowances 4,091,000 4,091,000
011207- A012-1 Regular Allowances (4,091,000) (4,091,000)Page 730
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A03 Operating Expenses 2,850,000 2,850,000
011207- A032 Communications 30,000 30,000
011207- A034 Occupancy Costs 2,309,000 2,309,000
011207- A038 Travel & Transportation 467,000 467,000
011207- A039 General 44,000 44,000
Total- DIR.AUDIT P.T.& T. KARACHI 13,998,000 13,998,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 15,035,000 12,131,113
011207- A011 Pay 25 9,317,000 7,430,471
011207- A011-1 Pay of Officers (18) (8,839,000) (7,157,710)
011207- A011-2 Pay of Other Staff (7) (478,000) (272,761)
011207- A012 Allowances 5,718,000 4,700,642
011207- A012-1 Regular Allowances (5,707,000) (4,626,793)
011207- A012-2 Other Allowances (Excluding TA) (11,000) (73,849)
011207- A03 Operating Expenses 20,000 1,971,617
011207- A034 Occupancy Costs 10,000 1,022,862
011207- A038 Travel & Transportation 10,000 948,755
Total- SUB OFFICE KARACHI- DG AUDIT 15,055,000 14,102,730
WORKS(FED)
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01 Employees Related Expenses 9,458,933
011207- A011 Pay 4,921,123
011207- A011-1 Pay of Officers (4,921,123)
011207- A012 Allowances 4,537,810
011207- A012-1 Regular Allowances (4,537,810)
Total- AUDITOR GENERAL OF PAKISTAN 9,458,933
CAMP OFFICE KARACHI
011207 Total- Auditing Services 871,118,000 911,684,668
0112 Total- Financial and Fiscal Affairs 871,118,000 911,684,668
011 Total- Executive & Legislative 871,118,000 911,684,668
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 871,118,000 911,684,668
Total- ACCOUNTANT GENERAL 871,118,000 911,684,668
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 731
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 18,653,000 20,751,106
011207- A011 Pay 49 9,348,000 11,065,087
011207- A011-1 Pay of Officers (13) (3,676,000) (5,268,587)
011207- A011-2 Pay of Other Staff (36) (5,672,000) (5,796,500)
011207- A012 Allowances 9,305,000 9,686,019
011207- A012-1 Regular Allowances (9,008,000) (9,389,019)
011207- A012-2 Other Allowances (Excluding TA) (297,000) (297,000)
011207- A03 Operating Expenses 5,317,000 7,409,000
011207- A032 Communications 559,000 919,000
011207- A033 Utilities 720,000 1,353,000
011207- A034 Occupancy Costs 1,054,000 1,330,000
011207- A038 Travel & Transportation 1,207,000 1,282,000
011207- A039 General 1,777,000 2,525,000
011207- A04 Employees Retirement Benefits 11,000 123,796
011207- A041 Pension 11,000 123,796
011207- A09 Physical Assets 210,000 210,000
011207- A096 Purchase of Plant and Machinery 140,000 140,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 302,000 791,000
011207- A130 Transport 144,000 456,000
011207- A131 Machinery and Equipment 50,000 199,000
011207- A132 Furniture and Fixture 70,000 97,000
011207- A137 Computer Equipment 38,000 39,000
Total- DIRECTOR PAKISTAN AUDIT AND 24,493,000 29,284,902
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01 Employees Related Expenses 69,055,000 70,510,000
011207- A011 Pay 127 40,437,000 42,180,814Page 732
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A011-1 Pay of Officers (81) (32,177,000) (34,141,414)
011207- A011-2 Pay of Other Staff (46) (8,260,000) (8,039,400)
011207- A012 Allowances 28,618,000 28,329,186
011207- A012-1 Regular Allowances (28,130,000) (26,386,186)
011207- A012-2 Other Allowances (Excluding TA) (488,000) (1,943,000)
011207- A03 Operating Expenses 20,547,000 22,566,000
011207- A032 Communications 357,000 490,000
011207- A033 Utilities 1,028,000 1,595,000
011207- A034 Occupancy Costs 9,392,000 9,899,000
011207- A038 Travel & Transportation 8,535,000 8,641,000
011207- A039 General 1,235,000 1,941,000
011207- A04 Employees Retirement Benefits 66,000 1,023,030
011207- A041 Pension 66,000 1,023,030
011207- A13 Repairs and Maintenance 456,000 569,000
011207- A130 Transport 180,000 200,000
011207- A131 Machinery and Equipment 131,000 131,000
011207- A132 Furniture and Fixture 84,000 144,000
011207- A137 Computer Equipment 61,000 94,000
Total- DIRECTOR GENERAL AUDIT 90,124,000 94,668,030
BALOCHISTAN QUETTA.
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01 Employees Related Expenses 30,945,000 30,945,000
011207- A011 Pay 45 15,619,000 15,619,000
011207- A011-1 Pay of Officers (25) (11,155,000) (11,155,000)
011207- A011-2 Pay of Other Staff (20) (4,464,000) (4,464,000)
011207- A012 Allowances 15,326,000 15,326,000
011207- A012-1 Regular Allowances (13,483,000) (13,483,000)
011207- A012-2 Other Allowances (Excluding TA) (1,843,000) (1,843,000)
011207- A03 Operating Expenses 8,211,000 9,328,745
011207- A032 Communications 182,000 274,820
011207- A033 Utilities 68,000 113,000
011207- A034 Occupancy Costs 2,610,000 3,085,943
011207- A038 Travel & Transportation 4,567,000 4,724,982Page 733
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A039 General 784,000 1,130,000
011207- A04 Employees Retirement Benefits 11,000 11,000
011207- A041 Pension 11,000 11,000
011207- A09 Physical Assets 540,000
011207- A096 Purchase of Plant and Machinery 240,000
011207- A097 Purchase of Furniture and Fixture 300,000
011207- A13 Repairs and Maintenance 262,000 455,000
011207- A130 Transport 72,000 149,000
011207- A131 Machinery and Equipment 65,000 100,000
011207- A132 Furniture and Fixture 103,000 184,000
011207- A137 Computer Equipment 22,000 22,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 39,429,000 41,279,745
COUNCIL) BA LOCHISTAN QUETTA
QA2011 REGIONAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01 Employees Related Expenses 188,000
011207- A011 Pay 2 100,000
011207- A011-1 Pay of Officers (2) (100,000)
011207- A012 Allowances 88,000
011207- A012-1 Regular Allowances (88,000)
011207- A03 Operating Expenses 10,000
011207- A038 Travel & Transportation 10,000
Total- REGIONAL OFFICE SOCIAL SAFETY 198,000
NETS QUETT A
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 12,302,000 10,365,330
011207- A011 Pay 23 7,278,000 5,524,000
011207- A011-1 Pay of Officers (13) (5,338,000) (3,419,000)
011207- A011-2 Pay of Other Staff (10) (1,940,000) (2,105,000)
011207- A012 Allowances 5,024,000 4,841,330
011207- A012-1 Regular Allowances (5,024,000) (4,446,000)
011207- A012-2 Other Allowances (Excluding TA) (395,330)
011207- A03 Operating Expenses 76,000 3,084,680
011207- A032 Communications 33,000 73,000Page 734
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A034 Occupancy Costs 1,634,024
011207- A038 Travel & Transportation 1,334,656
011207- A039 General 43,000 43,000
011207- A09 Physical Assets 70,000
011207- A097 Purchase of Furniture and Fixture 70,000
011207- A13 Repairs and Maintenance 10,000 10,000
011207- A131 Machinery and Equipment 10,000 10,000
Total- DIRECTOR AUDIT BALOCHISTA 12,388,000 13,530,010
FEDERAL
011207 Total- Auditing Services 166,632,000 178,762,687
0112 Total- Financial and Fiscal Affairs 166,632,000 178,762,687
011 Total- Executive & Legislative 166,632,000 178,762,687
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 166,632,000 178,762,687
Total- ACCOUNTANT GENERAL 166,632,000 178,762,687
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 5,201,291,000 5,528,291,000
______________________________________________________________________________________________________________
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 -6,247,000
AMOUNT RECOVERABLE FROM
RAILWAYS
90002 DEFENCE -6,247,000
__________________________________________________
011207 Auditing Services -12,494,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -12,494,000
__________________________________________________Page 735
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,631,000,000,000 2,631,000,000,000
Affairs, External Affairs
Total 2,631,000,000,000 2,631,000,000,000
OBJECT CLASSIFICATION
A07 Interest Payment 2,631,000,000,000 2,631,000,000,000
Total 2,631,000,000,000 2,631,000,000,000Page 736
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
IB1944 PAKISTAN BANO CERTIFICATE 3 YEARS
011501- A07 Interest Payment 210,452,000 210,452,000
011501- A071 Interest - Domestic 210,452,000 210,452,000
Total- PAKISTAN BANO CERTIFICATE 3 210,452,000 210,452,000
YEARS
IB1945 PAKISTAN BANO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 335,228,000 335,228,000
011501- A071 Interest - Domestic 335,228,000 335,228,000
Total- PAKISTAN BANO CERTIFICATE 5 335,228,000 335,228,000
YEARS
IB1946 FADRA
011501- A07 Interest Payment 18,226,000 18,226,000
011501- A071 Interest - Domestic 18,226,000 18,226,000
Total- FADRA 18,226,000 18,226,000
IB1947 OVERSEAS PAKISTAN SAVING BILLS
011501- A07 Interest Payment 2,000,000,000 2,000,000,000
011501- A074 Interest / Profit on National Saving 2,000,000,000 2,000,000,000
Total- OVERSEAS PAKISTAN SAVING BILLS 2,000,000,000 2,000,000,000
IB2006 PERMANENT DEBT
011501- A07 Interest Payment 1,000,000,000 1,000,000,000
011501- A071 Interest - Domestic 1,000,000,000 1,000,000,000
Total- PERMANENT DEBT 1,000,000,000 1,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 10,000,000 10,000,000
011501- A074 Interest / Profit on National Saving 10,000,000 10,000,000
Total- SHUHADAS FAMILY WELFARE 10,000,000 10,000,000
ACCOUNTS
ID4810 MARKET LOAN.
011501- A07 Interest Payment 82,200,000 82,200,000Page 737
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A071 Interest - Domestic 82,200,000 82,200,000
Total- MARKET LOAN. 82,200,000 82,200,000
ID4811 INCOME TAX BONDS.
011501- A07 Interest Payment 100,000 100,000
011501- A071 Interest - Domestic 100,000 100,000
Total- INCOME TAX BONDS. 100,000 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 53,678,330,000 53,678,330,000
011501- A071 Interest - Domestic 53,678,330,000 53,678,330,000
Total- PRIZE MONEY ON NATIONAL PRIZE 53,678,330,000 53,678,330,000
BONDS
ID4813 PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NATIONALISED BANKS.
011501- A07 Interest Payment 7,900,000 7,900,000
011501- A071 Interest - Domestic 7,900,000 7,900,000
Total- PAYMENT TO SHAREHOLDERS OF 7,900,000 7,900,000
TAKEN OVER INDUSTRIES AND
NATIONALISED BANKS.
ID4815 PUBLIC SECTOR ENTERPRISES BONDS
011501- A07 Interest Payment 42,000,000 42,000,000
011501- A071 Interest - Domestic 42,000,000 42,000,000
Total- PUBLIC SECTOR ENTERPRISES BONDS 42,000,000 42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES
011501- A07 Interest Payment 561,120,000 561,120,000
011501- A071 Interest - Domestic 561,120,000 561,120,000
Total- INTEREST PAYMENT ON STEEL MILLS 561,120,000 561,120,000
LIABILITIES
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07 Interest Payment 50,000,000 50,000,000
011501- A071 Interest - Domestic 50,000,000 50,000,000
Total- SPECIAL U.S. DOLLAR BONDS. 50,000,000 50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07 Interest Payment 1,342,000,000,000 1,342,000,000,000
011501- A071 Interest - Domestic 1,342,000,000,000 1,342,000,000,000Page 738
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN INVESTMENT BONDS. 1,342,000,000,000 1,342,000,000,000
ID4819 IJARA SUKUK BONDS.
011501- A07 Interest Payment 63,000,000,000 63,000,000,000
011501- A071 Interest - Domestic 63,000,000,000 63,000,000,000
Total- IJARA SUKUK BONDS. 63,000,000,000 63,000,000,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07 Interest Payment 5,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 5,000,000
CERTIFICATES.
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07 Interest Payment 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 2,000,000
CERTIFICATES
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07 Interest Payment 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATES. 2,000,000 2,000,000
ID4823 COMMISSION TO STATE BANK.
011501- A07 Interest Payment 4,500,000,000 4,500,000,000
011501- A071 Interest - Domestic 4,500,000,000 4,500,000,000
Total- COMMISSION TO STATE BANK. 4,500,000,000 4,500,000,000
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000
011501- A071 Interest - Domestic 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES
011501- A07 Interest Payment 60,000,000 60,000,000
011501- A071 Interest - Domestic 60,000,000 60,000,000
Total- PRINTING ADVERTISEMENT AND 60,000,000 60,000,000
OTHER MISCELLANEOUS CHARGES
ID4828 COMMISSION TO BANKS AND POST OFFICEPage 739
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 15,000,000 15,000,000
011501- A071 Interest - Domestic 15,000,000 15,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 15,000,000
OFFICE
ID4829 FLOATATION AND MANAGEMENT
011501- A07 Interest Payment 700,000,000 700,000,000
011501- A071 Interest - Domestic 700,000,000 700,000,000
Total- FLOATATION AND MANAGEMENT 700,000,000 700,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 5,000,000
Total- EXPENDITURE ON DRAWS 5,000,000 5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07 Interest Payment 3,000,000 3,000,000
011501- A071 Interest - Domestic 3,000,000 3,000,000
Total- TEMPORARY ADVANCES FROM STATE 3,000,000 3,000,000
BANK OF PAKISTAN FOR WAYS AND
MEANS
ID4836 TREASURY BILLS THROUGH AUCTION
011501- A07 Interest Payment 650,000,000,000 650,000,000,000
011501- A071 Interest - Domestic 650,000,000,000 650,000,000,000
Total- TREASURY BILLS THROUGH AUCTION 650,000,000,000 650,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 98,000,000,000 98,000,000,000
011501- A074 Interest / Profit on National Saving 98,000,000,000 98,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 98,000,000,000 98,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000
Total- KHASS DEPOSIT 5,000,000 5,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07 Interest Payment 108,798,810,000 108,798,810,000Page 740
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A074 Interest / Profit on National Saving 108,798,810,000 108,798,810,000
Total- SPECIAL SAVING 108,798,810,000 108,798,810,000
CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07 Interest Payment 3,000,000 3,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 3,000,000
Total- NATIONAL DEPOSIT 3,000,000 3,000,000
CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07 Interest Payment 1,800,000,000 1,800,000,000
011501- A074 Interest / Profit on National Saving 1,800,000,000 1,800,000,000
Total- SAVING ACCOUNTS. 1,800,000,000 1,800,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 60,473,380,000 60,473,380,000
011501- A074 Interest / Profit on National Saving 60,473,380,000 60,473,380,000
Total- REGULAR INCOME CERTIFICATES 60,473,380,000 60,473,380,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 53,180,440,000 53,180,440,000
011501- A074 Interest / Profit on National Saving 53,180,440,000 53,180,440,000
Total- PENSIONERS BENEFIT ACCOUNT 53,180,440,000 53,180,440,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 139,119,521,000 139,119,521,000
011501- A074 Interest / Profit on National Saving 139,119,521,000 139,119,521,000
Total- BAHBOOD SAVINGS CERTIFICATES 139,119,521,000 139,119,521,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07 Interest Payment 3,660,973,000 3,660,973,000
011501- A071 Interest - Domestic 3,660,973,000 3,660,973,000
Total- GENERAL PROVIDENT FUND-CIVIL. 3,660,973,000 3,660,973,000
ID4847 GENERAL PROVIDENT FUND POST OFFICEPage 741
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 570,000,000 570,000,000
011501- A071 Interest - Domestic 570,000,000 570,000,000
Total- GENERAL PROVIDENT FUND POST 570,000,000 570,000,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,021,440,000 5,021,440,000
011501- A071 Interest - Domestic 5,021,440,000 5,021,440,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,021,440,000 5,021,440,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 28,038,344,000 28,038,344,000
011501- A071 Interest - Domestic 28,038,344,000 28,038,344,000
Total- OTHER GENERAL PROVIDENT FUNDS 28,038,344,000 28,038,344,000
DEFENCE
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND
011501- A07 Interest Payment 2,005,500,000 2,005,500,000
011501- A071 Interest - Domestic 2,005,500,000 2,005,500,000
Total- POSTAL LIFE INSURANCE AND 2,005,500,000 2,005,500,000
ANNUITY FUND
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 44,000,000 44,000,000
011501- A073 Others 44,000,000 44,000,000
Total- POST OFFICE RENEWALS RESERVE 44,000,000 44,000,000
FUNDS
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07 Interest Payment 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000
Total- COMMISSION TO AUTHORISED 1,000,000 1,000,000
AGENTS
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 346,490,000 346,490,000
011501- A073 Others 346,490,000 346,490,000
Total- CHARGES PAYABLE TO BANKS 346,490,000 346,490,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATESPage 742
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 750,000,000 750,000,000
011501- A073 Others 750,000,000 750,000,000
Total- PRINTING CHARGES FOR SAVINGS 750,000,000 750,000,000
CERTIFICATES
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07 Interest Payment 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000
Total- CHARGES PAYABLE TO AUDIT 1,000,000 1,000,000
DEPARTMENT
ID4856 PAYMENT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES WORKS.
011501- A07 Interest Payment 1,000,000,000 1,000,000,000
011501- A073 Others 1,000,000,000 1,000,000,000
Total- PAYMENT TO POST OFFICE DEPTT. 1,000,000,000 1,000,000,000
FOR SAVINGS BANK /CERTIFICATES
WORKS.
ID5403 NATIONAL SAVINGS BONDS
011501- A07 Interest Payment 17,260,000 17,260,000
011501- A074 Interest / Profit on National Saving 17,260,000 17,260,000
Total- NATIONAL SAVINGS BONDS 17,260,000 17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000 6,000,000
011501- A071 Interest - Domestic 6,000,000 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 500,000,000 500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 1,000,000,000 1,000,000,000
011501- A074 Interest / Profit on National Saving 1,000,000,000 1,000,000,000Page 743
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PREMIUM PRIZE BOND 1,000,000,000 1,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 2,623,129,814,000 2,623,129,814,000
0115 Total- Domestic Debt Management 2,623,129,814,000 2,623,129,814,000
011 Total- Executive & Legislative 2,623,129,814,000 2,623,129,814,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,623,129,814,000 2,623,129,814,000
Total- ACCOUNTANT GENERAL 2,623,129,814,000 2,623,129,814,000
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 :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 5,904,647,000 5,904,647,000
011501- A071 Interest - Domestic 5,904,647,000 5,904,647,000
Total- GENERAL PROVIDENT FUND. 5,904,647,000 5,904,647,000
011501 Total- INTEREST ON DOMESTIC DEBT 5,904,647,000 5,904,647,000
0115 Total- Domestic Debt Management 5,904,647,000 5,904,647,000
011 Total- Executive & Legislative 5,904,647,000 5,904,647,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,904,647,000 5,904,647,000
Total- ACCOUNTANT GENERAL 5,904,647,000 5,904,647,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 16,700,000 16,700,000
011501- A071 Interest - Domestic 16,700,000 16,700,000
Total- GENERAL PROVIDENT FUND 16,700,000 16,700,000
011501 Total- INTEREST ON DOMESTIC DEBT 16,700,000 16,700,000
0115 Total- Domestic Debt Management 16,700,000 16,700,000
011 Total- Executive & Legislative 16,700,000 16,700,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,700,000 16,700,000
Total- ACCOUNTANT GENERAL 16,700,000 16,700,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 744
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 1,538,073,000 1,538,073,000
011501- A071 Interest - Domestic 1,538,073,000 1,538,073,000
Total- GENERAL PROVIDENT FUND. 1,538,073,000 1,538,073,000
011501 Total- INTEREST ON DOMESTIC DEBT 1,538,073,000 1,538,073,000
0115 Total- Domestic Debt Management 1,538,073,000 1,538,073,000
011 Total- Executive & Legislative 1,538,073,000 1,538,073,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,538,073,000 1,538,073,000
Total- ACCOUNTANT GENERAL 1,538,073,000 1,538,073,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 130,000,000 130,000,000
011501- A071 Interest - Domestic 130,000,000 130,000,000
Total- GENERAL PROVIDENT FUND. 130,000,000 130,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 130,000,000 130,000,000
0115 Total- Domestic Debt Management 130,000,000 130,000,000
011 Total- Executive & Legislative 130,000,000 130,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 130,000,000 130,000,000
Total- ACCOUNTANT GENERAL 130,000,000 130,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 745
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 280,766,000 280,766,000
011501- A071 Interest - Domestic 280,766,000 280,766,000
Total- GENERAL PROVIDENT FUND. 280,766,000 280,766,000
011501 Total- INTEREST ON DOMESTIC DEBT 280,766,000 280,766,000
0115 Total- Domestic Debt Management 280,766,000 280,766,000
011 Total- Executive & Legislative 280,766,000 280,766,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 280,766,000 280,766,000
Total- CHIEF ACCOUNTS OFFICER 280,766,000 280,766,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 2,631,000,000,000 2,631,000,000,000Page 746
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 10,099,902,001,000 10,099,902,001,000
Affairs, External Affairs
Total 10,099,902,001,000 10,099,902,001,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 10,099,902,001,000 10,099,902,001,000
Total 10,099,902,001,000 10,099,902,001,000Page 747
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
IB1948 PAKISTAN BANO CERTIFICATE 3 YEARS
011503- A10 Principal Repayments of Loans 199,300,000 199,300,000
011503- A101 Principal Repayment of Loans - Domestic 199,300,000 199,300,000
Total- PAKISTAN BANO CERTIFICATE 3 199,300,000 199,300,000
YEARS
IB1949 PAKISTAN BANO CERTIFICATE 5 YEARS
011503- A10 Principal Repayments of Loans 528,420,000 528,420,000
011503- A101 Principal Repayment of Loans - Domestic 528,420,000 528,420,000
Total- PAKISTAN BANO CERTIFICATE 5 528,420,000 528,420,000
YEARS
IB1950 FADRA
011503- A10 Principal Repayments of Loans 143,300,000 143,300,000
011503- A101 Principal Repayment of Loans - Domestic 143,300,000 143,300,000
Total- FADRA 143,300,000 143,300,000
ID4858 INCOME TAX BONDS
011503- A10 Principal Repayments of Loans 100,000 100,000
011503- A101 Principal Repayment of Loans - Domestic 100,000 100,000
Total- INCOME TAX BONDS 100,000 100,000
ID4859 NATIONAL PRIZE BONDS
011503- A10 Principal Repayments of Loans 133,806,800,000 133,806,800,000
011503- A101 Principal Repayment of Loans - Domestic 133,806,800,000 133,806,800,000
Total- NATIONAL PRIZE BONDS 133,806,800,000 133,806,800,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 5,000,000
CERTIFICATES
ID4862 US DOLLAR BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 3,000,000 3,000,000Page 748
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011503- A101 Principal Repayment of Loans - Domestic 3,000,000 3,000,000
Total- US DOLLAR BEARER CERTIFICATES 3,000,000 3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10 Principal Repayments of Loans 957,003,000,000 957,003,000,000
011503- A101 Principal Repayment of Loans - Domestic 957,003,000,000 957,003,000,000
Total- PAKISTAN INVESTMENT BONDS 957,003,000,000 957,003,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 5,000,000
Total- FOREIGN CURRENCY BEARER 5,000,000 5,000,000
CERTIFICATES
ID4865 SPL. U.S. DOLLAR BONDS.
011503- A10 Principal Repayments of Loans 50,000,000 50,000,000
011503- A101 Principal Repayment of Loans - Domestic 50,000,000 50,000,000
Total- SPL. U.S. DOLLAR BONDS. 50,000,000 50,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10 Principal Repayments of Loans 5,000,000,000 5,000,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000,000 5,000,000,000
Total- PREMIUM PRIZE BOND (REGISTERED) 5,000,000,000 5,000,000,000
011503 Total- REPAYMENT OF PRINCIPAL - 1,096,743,920,000 1,096,743,920,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V
011504- A10 Principal Repayments of Loans 249,820,000 249,820,000
011504- A104 Principal Repayment of Loans - Floating 249,820,000 249,820,000
Total- ENCASHMENT OF PROMISSORY NOTE 249,820,000 249,820,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-V
IB5068 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10 Principal Repayments of Loans 220,000,000 220,000,000
011504- A104 Principal Repayment of Loans - Floating 220,000,000 220,000,000
Total- ENCASHMENT OF PROMISSORY NOTE 220,000,000 220,000,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-VIIPage 749
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5069 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH
011504- A10 Principal Repayments of Loans 478,357,000 478,357,000
011504- A104 Principal Repayment of Loans - Floating 478,357,000 478,357,000
Total- ENCASHMENT OF PROMISSORY NOTE 478,357,000 478,357,000
FOR PAYMENT TO IFAD-11TH
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10 Principal Repayments of Loans 9,001,000,000,000 9,001,000,000,000
011504- A104 Principal Repayment of Loans - Floating 9,001,000,000,000 9,001,000,000,000
Total- TREASURY BILLS THROUGH AUCTION 9,001,000,000,000 9,001,000,000,000
ID4870 OTHER FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10 Principal Repayments of Loans 300,000,000 300,000,000
011504- A104 Principal Repayment of Loans - Floating 300,000,000 300,000,000
Total- OTHER FLOATING LOAN WAYS AND 300,000,000 300,000,000
MEANS ADVANCES
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10 Principal Repayments of Loans 874,364,000 874,364,000
011504- A104 Principal Repayment of Loans - Floating 874,364,000 874,364,000
Total- TREASURY BILLS FOR PAYMENT TO 874,364,000 874,364,000
IBRD
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE (2ND GCI)
011504- A10 Principal Repayments of Loans 32,000,000 32,000,000
011504- A104 Principal Repayment of Loans - Floating 32,000,000 32,000,000
Total- PAYMENT TO GENERAL CAPITAL 32,000,000 32,000,000
INCREASE (2ND GCI)
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th)
011504- A10 Principal Repayments of Loans 3,540,000 3,540,000
011504- A104 Principal Repayment of Loans - Floating 3,540,000 3,540,000
Total- ENCASHMENT OF PROMISSORY NOTE 3,540,000 3,540,000
FOR PAYMENT TO IFAD (10 th)
011504 Total- REPAYMENT OF PRINCIPAL - 9,003,158,081,000 9,003,158,081,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 10,099,902,001,000 10,099,902,001,000
011 Total- Executive & Legislative 10,099,902,001,000 10,099,902,001,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,099,902,001,000 10,099,902,001,000
Total- ACCOUNTANT GENERAL 10,099,902,001,000 10,099,902,001,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 10,099,902,001,000 10,099,902,001,000Page 750
No text layer on this page, see the official PDF.
Page 751
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court
--- Islamabad High Court
--- Election
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at WorkPage 752
No text layer on this page, see the official PDF.
Page 753
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,443,000,000 2,443,000,000
Total 2,443,000,000 2,443,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,918,410,000 1,917,410,000
A011 Pay 522,875,000 452,575,000
A011-1 Pay of Officers (362,525,000) (322,525,000)
A011-2 Pay of Other Staff (160,350,000) (130,050,000)
A012 Allowances 1,395,535,000 1,464,835,000
A012-1 Regular Allowances (1,074,308,000) (978,308,000)
A012-2 Other Allowances (Excluding TA) (321,227,000) (486,527,000)
A03 Operating Expenses 325,040,000 326,040,000
A04 Employees Retirement Benefits 60,000,000 60,000,000
A05 Grants, Subsidies and Write off Loans 16,500,000 16,500,000
A06 Transfers 5,000,000 5,000,000
A09 Physical Assets 87,000,000 87,000,000
A13 Repairs and Maintenance 31,050,000 31,050,000
Total 2,443,000,000 2,443,000,000Page 754
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 1,918,410,000 1,917,410,000
031101- A011 Pay 860 522,875,000 452,575,000
031101- A011-1 Pay of Officers (254) (362,525,000) (322,525,000)
031101- A011-2 Pay of Other Staff (606) (160,350,000) (130,050,000)
031101- A012 Allowances 1,395,535,000 1,464,835,000
031101- A012-1 Regular Allowances (1,074,308,000) (978,308,000)
031101- A012-2 Other Allowances (Excluding TA) (321,227,000) (486,527,000)
031101- A03 Operating Expenses 325,040,000 326,040,000
031101- A032 Communications 29,500,000 29,500,000
031101- A033 Utilities 60,000 110,000
031101- A034 Occupancy Costs 102,970,000 103,970,000
031101- A038 Travel & Transportation 118,500,000 118,450,000
031101- A039 General 74,010,000 74,010,000
031101- A04 Employees Retirement Benefits 60,000,000 60,000,000
031101- A041 Pension 60,000,000 60,000,000
031101- A05 Grants, Subsidies and Write off Loans 16,500,000 16,500,000
031101- A052 Grants Domestic 16,500,000 16,500,000
031101- A06 Transfers 5,000,000 5,000,000
031101- A063 Entertainment & Gifts 5,000,000 5,000,000
031101- A09 Physical Assets 87,000,000 87,000,000
031101- A092 Computer Equipment 9,000,000 9,000,000
031101- A095 Purchase of Transport 68,000,000 68,000,000
031101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
031101- A13 Repairs and Maintenance 31,050,000 31,050,000
031101- A130 Transport 21,000,000 21,000,000
031101- A131 Machinery and Equipment 10,000,000 10,000,000
031101- A132 Furniture and Fixture 10,000 10,000Page 755
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 30,000 30,000
031101- A138 General 10,000 10,000
Total- SUPREME COURT OF PAKISTAN 2,443,000,000 2,443,000,000
031101 Total- Courts/Justice 2,443,000,000 2,443,000,000
0311 Total- Law Courts 2,443,000,000 2,443,000,000
031 Total- Law Courts 2,443,000,000 2,443,000,000
03 Total- Public Order And Safety Affairs 2,443,000,000 2,443,000,000
Total- ACCOUNTANT GENERAL 2,443,000,000 2,443,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 2,443,000,000 2,443,000,000Page 756
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 699,594,000 883,002,000
Total 699,594,000 883,002,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 679,147,000 736,777,000
A011 Pay 213,188,000 216,669,000
A011-1 Pay of Officers (155,823,000) (158,223,000)
A011-2 Pay of Other Staff (57,365,000) (58,446,000)
A012 Allowances 465,959,000 520,108,000
A012-1 Regular Allowances (441,047,000) (495,196,000)
A012-2 Other Allowances (Excluding TA) (24,912,000) (24,912,000)
A03 Operating Expenses 13,552,000 72,251,000
A04 Employees Retirement Benefits 506,000 2,495,000
A05 Grants, Subsidies and Write off Loans 182,000 900,000
A09 Physical Assets 4,955,000 65,311,000
A13 Repairs and Maintenance 1,252,000 5,268,000
Total 699,594,000 883,002,000Page 757
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID4476 ISLAMABAD HIGH COURT. ISLAMABAD
031101- A01 Employees Related Expenses 679,147,000 736,777,000
031101- A011 Pay 437 507 213,188,000 216,669,000
031101- A011-1 Pay of Officers (133) (147) (155,823,000) (158,223,000)
031101- A011-2 Pay of Other Staff (304) (360) (57,365,000) (58,446,000)
031101- A012 Allowances 465,959,000 520,108,000
031101- A012-1 Regular Allowances (441,047,000) (495,196,000)
031101- A012-2 Other Allowances (Excluding TA) (24,912,000) (24,912,000)
031101- A03 Operating Expenses 13,552,000 72,251,000
031101- A032 Communications 1,603,000 9,289,000
031101- A033 Utilities 5,098,000 24,800,000
031101- A034 Occupancy Costs 376,000 1,850,000
031101- A036 Motor Vehicles 101,000 1,110,000
031101- A038 Travel & Transportation 2,851,000 12,050,000
031101- A039 General 3,523,000 23,152,000
031101- A04 Employees Retirement Benefits 506,000 2,495,000
031101- A041 Pension 506,000 2,495,000
031101- A05 Grants, Subsidies and Write off Loans 182,000 900,000
031101- A052 Grants Domestic 182,000 900,000
031101- A09 Physical Assets 4,955,000 65,311,000
031101- A092 Computer Equipment 14,101,000
031101- A095 Purchase of Transport 3,857,000 42,800,000
031101- A096 Purchase of Plant and Machinery 974,000 7,800,000
031101- A097 Purchase of Furniture and Fixture 122,000 600,000
031101- A098 Purchase of Other Assets 2,000 10,000
031101- A13 Repairs and Maintenance 1,252,000 5,268,000
031101- A130 Transport 609,000 2,400,000
031101- A131 Machinery and Equipment 162,000 800,000Page 758
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A132 Furniture and Fixture 101,000 500,000
031101- A133 Buildings and Structure 168,000 828,000
031101- A137 Computer Equipment 111,000 240,000
031101- A138 General 101,000 500,000
Total- ISLAMABAD HIGH COURT. ISLAMABAD 699,594,000 883,002,000
031101 Total- COURT/JUSTICE 699,594,000 883,002,000
0311 Total- Law Courts 699,594,000 883,002,000
031 Total- Law Courts 699,594,000 883,002,000
03 Total- Public Order And Safety Affairs 699,594,000 883,002,000
Total- ACCOUNTANT GENERAL 699,594,000 883,002,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 699,594,000 883,002,000Page 759
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 3,148,561,000 3,148,561,000
Total 3,148,561,000 3,148,561,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,708,047,000 1,886,031,717
A011 Pay 898,151,000 936,707,588
A011-1 Pay of Officers (413,812,000) (422,766,335)
A011-2 Pay of Other Staff (484,339,000) (513,941,253)
A012 Allowances 809,896,000 949,324,129
A012-1 Regular Allowances (734,715,000) (740,330,077)
A012-2 Other Allowances (Excluding TA) (75,181,000) (208,994,052)
A03 Operating Expenses 1,276,640,000 950,931,629
A04 Employees Retirement Benefits 9,869,000 27,174,179
A05 Grants, Subsidies and Write off Loans 1,422,000 23,208,395
A09 Physical Assets 66,770,000 147,741,529
A12 Civil works 20,223,000 42,498,300
A13 Repairs and Maintenance 65,590,000 70,975,251
Total 3,148,561,000 3,148,561,000Page 760
.- FC24E08 ELECTION APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01 Employees Related Expenses 325,450,000 356,740,280
018101- A011 Pay 369 178,676,000 179,037,950
018101- A011-1 Pay of Officers (98) (122,287,000) (122,625,550)
018101- A011-2 Pay of Other Staff (271) (56,389,000) (56,412,400)
018101- A012 Allowances 146,774,000 177,702,330
018101- A012-1 Regular Allowances (137,270,000) (123,518,740)
018101- A012-2 Other Allowances (Excluding TA) (9,504,000) (54,183,590)
018101- A03 Operating Expenses 48,609,000 108,260,432
018101- A032 Communications 5,271,000 10,513,211
018101- A033 Utilities 4,300,000 12,550,000
018101- A034 Occupancy Costs 8,509,000 27,988,221
018101- A036 Motor Vehicles 93,000 573,000
018101- A038 Travel & Transportation 19,028,000 30,328,000
018101- A039 General 11,408,000 26,308,000
018101- A04 Employees Retirement Benefits 1,310,000 5,662,335
018101- A041 Pension 1,310,000 5,662,335
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 52,268,000 80,993,000
018101- A091 Purchase of Building 51,425,000 51,425,000
018101- A092 Computer Equipment 13,025,000
018101- A095 Purchase of Transport 93,000 93,000
018101- A096 Purchase of Plant and Machinery 374,000 7,074,000
018101- A097 Purchase of Furniture and Fixture 374,000 9,374,000
018101- A098 Purchase of Other Assets 2,000 2,000
018101- A12 Civil works 19,635,000 39,258,000
018101- A124 Building and Structures 19,635,000 39,258,000Page 761
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A13 Repairs and Maintenance 7,947,000 15,382,000
018101- A130 Transport 2,898,000 4,698,000
018101- A131 Machinery and Equipment 561,000 911,000
018101- A132 Furniture and Fixture 374,000 774,000
018101- A133 Buildings and Structure 3,742,000 8,117,000
018101- A137 Computer Equipment 18,000 18,000
018101- A138 General 354,000 864,000
Total- ELECTION COMMISSION OF PAKISTAN 455,229,000 606,306,047
(SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03 Operating Expenses 233,750,000 130,205,175
018101- A039 General 233,750,000 130,205,175
018101- A05 Grants, Subsidies and Write off Loans 200,000
018101- A052 Grants Domestic 200,000
018101- A12 Civil works 5,000
018101- A124 Building and Structures 5,000
Total- ELECTION CHARGES PRINTING AND 233,955,000 130,205,175
PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01 Employees Related Expenses 8,212,000 9,413,098
018101- A011 Pay 13 4,630,000 4,739,010
018101- A011-1 Pay of Officers (2) (1,575,000) (1,575,000)
018101- A011-2 Pay of Other Staff (11) (3,055,000) (3,164,010)
018101- A012 Allowances 3,582,000 4,674,088
018101- A012-1 Regular Allowances (3,370,000) (3,481,088)
018101- A012-2 Other Allowances (Excluding TA) (212,000) (1,193,000)
018101- A03 Operating Expenses 3,057,000 3,077,000
018101- A032 Communications 133,000 133,000
018101- A033 Utilities 124,000 124,000
018101- A034 Occupancy Costs 1,889,000 1,889,000
018101- A038 Travel & Transportation 668,000 668,000
018101- A039 General 243,000 263,000
018101- A04 Employees Retirement Benefits 2,000 2,000Page 762
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
018101- A052 Grants Domestic 2,000 2,000
018101- A09 Physical Assets 9,000 9,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000
018101- A13 Repairs and Maintenance 85,000 85,000
018101- A130 Transport 57,000 57,000
018101- A131 Machinery and Equipment 18,000 18,000
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 4,000 4,000
Total- DY ELECTION COMMISSINER 11,367,000 12,588,098
RWPELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01 Employees Related Expenses 8,436,000 9,576,510
018101- A011 Pay 12 5,128,000 5,133,510
018101- A011-1 Pay of Officers (2) (1,079,000) (1,079,000)
018101- A011-2 Pay of Other Staff (10) (4,049,000) (4,054,510)
018101- A012 Allowances 3,308,000 4,443,000
018101- A012-1 Regular Allowances (3,092,000) (3,092,000)
018101- A012-2 Other Allowances (Excluding TA) (216,000) (1,351,000)
018101- A03 Operating Expenses 2,739,000 8,070,160
018101- A032 Communications 144,000 146,000
018101- A033 Utilities 329,000 329,000
018101- A034 Occupancy Costs 612,000 4,617,000
018101- A038 Travel & Transportation 523,000 539,000
018101- A039 General 1,131,000 2,439,160
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000Page 763
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 107,000 107,000
018101- A130 Transport 79,000 79,000
018101- A131 Machinery and Equipment 18,000 18,000
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 4,000 4,000
Total- ASSTT ELECTION 11,294,000 17,765,670
COMMISSIONERIBELECTION
COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03 Operating Expenses 140,000
018101- A039 General 140,000
Total- OUTSTANDING CLAIMS RELATING 140,000
TONATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01 Employees Related Expenses 100,000
018101- A012 Allowances 100,000
018101- A012-2 Other Allowances (Excluding TA) (100,000)
018101- A03 Operating Expenses 617,032,000 114,213,012
018101- A032 Communications 93,000
018101- A038 Travel & Transportation 186,000 152,120
018101- A039 General 616,753,000 114,060,892
Total- PROVISION FOR CONDUCT OF 617,132,000 114,213,012
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 186,000 186,000
018101- A034 Occupancy Costs 93,000 93,000
018101- A039 General 93,000 93,000
018101- A09 Physical Assets 93,000 93,000Page 764
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A096 Purchase of Plant and Machinery 93,000 93,000
Total- PROVISION FOR ELECTION TRIBUNALS 279,000 279,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 47,000 47,000
018101- A039 General 47,000 47,000
Total- PROVISION FOR COMPUTERIZATION 47,000 47,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 47,000 47,000
018101- A039 General 47,000 47,000
018101- A09 Physical Assets 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 93,000 93,000
Total- PROVISION - OTHERS 140,000 140,000
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI
018101- A01 Employees Related Expenses 11,405,000 12,727,890
018101- A011 Pay 18 6,740,000 6,749,600
018101- A011-1 Pay of Officers (2) (2,523,000) (2,532,600)
018101- A011-2 Pay of Other Staff (16) (4,217,000) (4,217,000)
018101- A012 Allowances 4,665,000 5,978,290
018101- A012-1 Regular Allowances (4,659,000) (4,718,600)
018101- A012-2 Other Allowances (Excluding TA) (6,000) (1,259,690)
018101- A03 Operating Expenses 10,193,000 11,440,795
018101- A032 Communications 280,000 280,000
018101- A033 Utilities 675,000 675,000
018101- A034 Occupancy Costs 7,411,000 7,411,000
018101- A038 Travel & Transportation 422,000 422,000
018101- A039 General 1,405,000 2,652,795
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 14,000 14,000
018101- A052 Grants Domestic 14,000 14,000
018101- A09 Physical Assets 145,000 145,000
018101- A091 Purchase of Building 50,000 50,000
018101- A095 Purchase of Transport 19,000 19,000
018101- A096 Purchase of Plant and Machinery 28,000 28,000
018101- A097 Purchase of Furniture and Fixture 48,000 48,000Page 765
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A12 Civil works 19,000 19,000
018101- A124 Building and Structures 19,000 19,000
018101- A13 Repairs and Maintenance 210,000 210,000
018101- A130 Transport 92,000 92,000
018101- A131 Machinery and Equipment 45,000 45,000
018101- A132 Furniture and Fixture 45,000 45,000
018101- A133 Buildings and Structure 018101- 4,000 4,000
A137 Computer Equipment 24,000 24,000
Total- DEPUTY ELECTION COMMISSIONER 21,988,000 24,558,685
RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01 Employees Related Expenses 5,049,000 7,274,590
018101- A011 Pay 11 3,028,000 3,546,710
018101- A011-1 Pay of Officers (2) (1,366,000) (1,420,820)
018101- A011-2 Pay of Other Staff (9) (1,662,000) (2,125,890)
018101- A012 Allowances 2,021,000 3,727,880
018101- A012-1 Regular Allowances (2,021,000) (2,641,480)
018101- A012-2 Other Allowances (Excluding TA) (1,086,400)
018101- A03 Operating Expenses 1,256,000 1,528,613
018101- A032 Communications 114,000 114,000
018101- A033 Utilities 28,000 28,000
018101- A034 Occupancy Costs 750,000 750,000
018101- A038 Travel & Transportation 219,000 491,613
018101- A039 General 145,000 145,000
018101- A13 Repairs and Maintenance 51,000 51,000
018101- A130 Transport 21,000 21,000
018101- A131 Machinery and Equipment 6,000 6,000
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 18,000 18,000
Total- DEC-II RAWALPINDI 6,356,000 8,854,203
018101 Total- Voter Registration/elections 1,357,927,000 914,956,890
0181 Total- Administration of General Public 1,357,927,000 914,956,890
Service
018 Total- Administration of General Public 1,357,927,000 914,956,890
Service
01 Total- General Public Service 1,357,927,000 914,956,890
Total- ACCOUNTANT GENERAL 1,357,927,000 914,956,890
PAKISTAN REVENUESPage 766
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,735,000 10,132,306
018101- A011 Pay 23 5,264,000 5,766,248
018101- A011-1 Pay of Officers (4) (1,089,000) (1,591,248)
018101- A011-2 Pay of Other Staff (19) (4,175,000) (4,175,000)
018101- A012 Allowances 3,471,000 4,366,058
018101- A012-1 Regular Allowances (3,253,000) (3,346,458)
018101- A012-2 Other Allowances (Excluding TA) (218,000) (1,019,600)
018101- A03 Operating Expenses 2,703,000 3,022,750
018101- A032 Communications 100,000 100,000
018101- A033 Utilities 336,000 336,000
018101- A034 Occupancy Costs 612,000 911,750
018101- A038 Travel & Transportation 525,000 525,000
018101- A039 General 1,130,000 1,150,000
018101- A04 Employees Retirement Benefits 701,280
018101- A041 Pension 701,280
018101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
018101- A052 Grants Domestic 2,000 2,000
018101- A09 Physical Assets 8,000 809,000
018101- A091 Purchase of Building 2,000 803,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 99,000 99,000
018101- A130 Transport 79,000 79,000
018101- A131 Machinery and Equipment 6,000 6,000Page 767
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 8,000 8,000
Total- ELECTION OFFICER 11,549,000 14,768,336
BH0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,618,000 7,186,100
018101- A011 Pay 12 3,504,000 3,504,000
018101- A011-1 Pay of Officers (2) (1,225,000) (1,225,000)
018101- A011-2 Pay of Other Staff (10) (2,279,000) (2,279,000)
018101- A012 Allowances 3,114,000 3,682,100
018101- A012-1 Regular Allowances (2,894,000) (2,894,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (788,100)
018101- A03 Operating Expenses 2,043,000 2,100,005
018101- A032 Communications 123,000 123,000
018101- A033 Utilities 292,000 292,000
018101- A034 Occupancy Costs 911,000 911,000
018101- A038 Travel & Transportation 472,000 529,005
018101- A039 General 245,000 245,000
018101- A04 Employees Retirement Benefits 20,000 20,000
018101- A041 Pension 20,000 20,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 90,000 90,000
018101- A130 Transport 23,000 23,000
018101- A131 Machinery and Equipment 33,000 33,000
018101- A132 Furniture and Fixture 23,000 23,000
018101- A133 Buildings and Structure 4,000 4,000Page 768
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 7,000 7,000
Total- ELECTION OFFICER 8,791,000 9,416,105
BK0011 ASSIST ELECTION COMMISIONAR BK
018101- A01 Employees Related Expenses 6,703,000 7,541,700
018101- A011 Pay 14 3,792,000 3,792,000
018101- A011-1 Pay of Officers (2) (1,240,000) (1,240,000)
018101- A011-2 Pay of Other Staff (12) (2,552,000) (2,552,000)
018101- A012 Allowances 2,911,000 3,749,700
018101- A012-1 Regular Allowances (2,691,000) (2,691,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,058,700)
018101- A03 Operating Expenses 1,654,000 1,850,718
018101- A032 Communications 113,000 113,000
018101- A033 Utilities 118,000 168,000
018101- A034 Occupancy Costs 752,000 752,000
018101- A038 Travel & Transportation 406,000 512,718
018101- A039 General 265,000 305,000
018101- A04 Employees Retirement Benefits 902,000 407,000
018101- A041 Pension 902,000 407,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 6,000 403,100
018101- A091 Purchase of Building 2,000 399,100
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 113,000 113,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 23,000 23,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 24,000 24,000
Total- ASSIST ELECTION COMMISIONAR BK 9,390,000 10,327,518
BR0020 ELECTION OFFICERPage 769
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 7,232,000 7,550,200
018101- A011 Pay 12 3,925,000 3,925,000
018101- A011-1 Pay of Officers (2) (1,322,000) (1,322,000)
018101- A011-2 Pay of Other Staff (10) (2,603,000) (2,603,000)
018101- A012 Allowances 3,307,000 3,625,200
018101- A012-1 Regular Allowances (3,087,000) (3,087,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (538,200)
018101- A03 Operating Expenses 3,032,000 3,052,000
018101- A032 Communications 127,000 127,000
018101- A033 Utilities 354,000 354,000
018101- A034 Occupancy Costs 2,090,000 2,090,000
018101- A038 Travel & Transportation 235,000 235,000
018101- A039 General 226,000 246,000
018101- A04 Employees Retirement Benefits 2,000 841,040
018101- A041 Pension 2,000 841,040
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 108,000 108,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 2,000 2,000
018101- A132 Furniture and Fixture 37,000 37,000
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 20,000 20,000
Total- ELECTION OFFICER 10,394,000 11,571,240
BR0067 DEPUTY ELECTION COMM.B/PUR.
018101- A01 Employees Related Expenses 9,719,000 10,541,400Page 770
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 17 5,299,000 5,299,000
018101- A011-1 Pay of Officers (2) (1,497,000) (1,497,000)
018101- A011-2 Pay of Other Staff (15) (3,802,000) (3,802,000)
018101- A012 Allowances 4,420,000 5,242,400
018101- A012-1 Regular Allowances (4,200,000) (4,200,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,042,400)
018101- A03 Operating Expenses 3,209,000 7,902,005
018101- A032 Communications 198,000 198,000
018101- A033 Utilities 490,000 490,000
018101- A034 Occupancy Costs 22,000 3,772,000
018101- A038 Travel & Transportation 1,702,000 1,702,000
018101- A039 General 797,000 1,740,005
018101- A04 Employees Retirement Benefits 2,000 573,880
018101- A041 Pension 2,000 573,880
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 430,000 430,000
018101- A091 Purchase of Building 286,000 286,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 140,000 140,000
018101- A13 Repairs and Maintenance 530,000 530,000
018101- A130 Transport 65,000 65,000
018101- A131 Machinery and Equipment 318,000 318,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 82,000 82,000
Total- DEPUTY ELECTION COMM.B/PUR. 13,900,000 19,987,285
CH0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,575,000 7,571,291
018101- A011 Pay 11 3,758,000 3,758,000
018101- A011-1 Pay of Officers (2) (1,337,000) (1,337,000)
018101- A011-2 Pay of Other Staff (9) (2,421,000) (2,421,000)
018101- A012 Allowances 2,817,000 3,813,291Page 771
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (2,599,000) (2,699,319)
018101- A012-2 Other Allowances (Excluding TA) (218,000) (1,113,972)
018101- A03 Operating Expenses 1,838,000 1,945,000
018101- A032 Communications 37,000 37,000
018101- A033 Utilities 188,000 188,000
018101- A034 Occupancy Costs 957,000 957,000
018101- A038 Travel & Transportation 410,000 499,000
018101- A039 General 246,000 264,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 25,000 25,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 19,000 19,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 186,000 186,000
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 19,000 19,000
018101- A132 Furniture and Fixture 9,000 9,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 14,000 14,000
Total- ELECTION OFFICER 8,638,000 9,741,291
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01 Employees Related Expenses 6,846,000 7,628,600
018101- A011 Pay 12 3,800,000 3,800,000
018101- A011-1 Pay of Officers (2) (1,250,000) (1,250,000)
018101- A011-2 Pay of Other Staff (10) (2,550,000) (2,550,000)
018101- A012 Allowances 3,046,000 3,828,600
018101- A012-1 Regular Allowances (2,836,000) (2,836,000)Page 772
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (210,000) (992,600)
018101- A03 Operating Expenses 1,778,000 1,818,000
018101- A032 Communications 131,000 131,000
018101- A033 Utilities 299,000 299,000
018101- A034 Occupancy Costs 715,000 715,000
018101- A038 Travel & Transportation 439,000 439,000
018101- A039 General 194,000 234,000
018101- A13 Repairs and Maintenance 100,000 100,000
018101- A130 Transport 9,000 9,000
018101- A131 Machinery and Equipment 37,000 37,000
018101- A132 Furniture and Fixture 23,000 23,000
018101- A137 Computer Equipment 31,000 31,000
Total- ASSISTANT ELECTION OFFICER 8,724,000 9,546,600
CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01 Employees Related Expenses 10,463,000 11,648,000
018101- A011 Pay 17 6,177,000 6,177,000
018101- A011-1 Pay of Officers (2) (1,597,000) (1,597,000)
018101- A011-2 Pay of Other Staff (15) (4,580,000) (4,580,000)
018101- A012 Allowances 4,286,000 5,471,000
018101- A012-1 Regular Allowances (4,274,000) (4,274,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (1,197,000)
018101- A03 Operating Expenses 1,253,000 2,193,062
018101- A031 Fees 2,000 2,000
018101- A032 Communications 255,000 255,000
018101- A033 Utilities 291,000 291,000
018101- A034 Occupancy Costs 23,000 23,000
018101- A038 Travel & Transportation 537,000 707,497
018101- A039 General 145,000 914,565
018101- A04 Employees Retirement Benefits 4,000 253,940
018101- A041 Pension 4,000 253,940
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000Page 773
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 32,000 32,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 26,000 26,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 166,000 166,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 47,000 47,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 21,000 21,000
Total- DY ELECTION COMMISSIONER D G 11,930,000 14,305,002
KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01 Employees Related Expenses 5,745,000 6,462,200
018101- A011 Pay 11 3,344,000 3,344,000
018101- A011-1 Pay of Officers (2) (976,000) (976,000)
018101- A011-2 Pay of Other Staff (9) (2,368,000) (2,368,000)
018101- A012 Allowances 2,401,000 3,118,200
018101- A012-1 Regular Allowances (2,203,000) (2,203,000)
018101- A012-2 Other Allowances (Excluding TA) (198,000) (915,200)
018101- A03 Operating Expenses 1,899,000 2,101,655
018101- A032 Communications 132,000 132,000
018101- A033 Utilities 353,000 353,000
018101- A034 Occupancy Costs 888,000 888,000
018101- A038 Travel & Transportation 309,000 471,655
018101- A039 General 217,000 257,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000Page 774
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 6,000 6,000
018101- A091 Purchase of Building 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 110,000 110,000
018101- A130 Transport 33,000 33,000
018101- A131 Machinery and Equipment 39,000 39,000
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 32,000 32,000
Total- ASSTT ELECTION COMMISSIONER DG 7,774,000 8,693,855
KHAN
FD0003 ELECTION OFFICER FSD
018101- A01 Employees Related Expenses 8,484,000 9,392,800
018101- A011 Pay 13 4,647,000 4,647,000
018101- A011-1 Pay of Officers (2) (1,587,000) (1,587,000)
018101- A011-2 Pay of Other Staff (11) (3,060,000) (3,060,000)
018101- A012 Allowances 3,837,000 4,745,800
018101- A012-1 Regular Allowances (3,627,000) (3,627,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,118,800)
018101- A03 Operating Expenses 5,374,000 5,394,000
018101- A032 Communications 158,000 158,000
018101- A033 Utilities 831,000 831,000
018101- A034 Occupancy Costs 3,642,000 3,642,000
018101- A038 Travel & Transportation 463,000 463,000
018101- A039 General 280,000 300,000
018101- A13 Repairs and Maintenance 236,000 236,000
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 31,000 31,000
018101- A132 Furniture and Fixture 37,000 37,000
018101- A137 Computer Equipment 28,000 28,000
Total- ELECTION OFFICER FSD 14,094,000 15,022,800Page 775
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01 Employees Related Expenses 12,557,000 13,920,074
018101- A011 Pay 17 7,256,000 7,256,000
018101- A011-1 Pay of Officers (2) (2,639,000) (2,639,000)
018101- A011-2 Pay of Other Staff (15) (4,617,000) (4,617,000)
018101- A012 Allowances 5,301,000 6,664,074
018101- A012-1 Regular Allowances (5,091,000) (5,097,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,567,074)
018101- A03 Operating Expenses 5,908,000 8,349,750
018101- A032 Communications 219,000 219,000
018101- A033 Utilities 570,000 570,000
018101- A034 Occupancy Costs 3,113,000 3,938,000
018101- A038 Travel & Transportation 1,730,000 1,730,000
018101- A039 General 276,000 1,892,750
018101- A04 Employees Retirement Benefits 478,200
018101- A041 Pension 478,200
018101- A09 Physical Assets 280,000 280,000
018101- A096 Purchase of Plant and Machinery 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000
018101- A13 Repairs and Maintenance 298,000 298,000
018101- A130 Transport 84,000 84,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 93,000 93,000
018101- A137 Computer Equipment 56,000 56,000
Total- DY ELECTION COMMISSIONER(ESTB) 19,043,000 23,326,024
FSD
FD5009 DEC-II FAISALABAD
018101- A01 Employees Related Expenses 4,004,000 4,767,255
018101- A011 Pay 7 1,991,000 2,015,945
018101- A011-1 Pay of Officers (1) (652,000) (676,945)
018101- A011-2 Pay of Other Staff (6) (1,339,000) (1,339,000)
018101- A012 Allowances 2,013,000 2,751,310
018101- A012-1 Regular Allowances (2,013,000) (2,013,000)Page 776
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (738,310)
018101- A03 Operating Expenses 618,000 663,320
018101- A032 Communications 93,000 93,000
018101- A033 Utilities 9,000 9,000
018101- A038 Travel & Transportation 299,000 344,320
018101- A039 General 217,000 217,000
018101- A13 Repairs and Maintenance 147,000 147,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 14,000 14,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 21,000 21,000
Total- DEC-II FAISALABAD 4,769,000 5,577,575
GA0001 ELECTION OFFICER GRW
018101- A01 Employees Related Expenses 10,213,000 11,373,400
018101- A011 Pay 14 5,837,000 5,837,000
018101- A011-1 Pay of Officers (2) (1,621,000) (1,621,000)
018101- A011-2 Pay of Other Staff (12) (4,216,000) (4,216,000)
018101- A012 Allowances 4,376,000 5,536,400
018101- A012-1 Regular Allowances (4,133,000) (4,133,000)
018101- A012-2 Other Allowances (Excluding TA) (243,000) (1,403,400)
018101- A03 Operating Expenses 1,653,000 9,054,032
018101- A032 Communications 171,000 192,000
018101- A033 Utilities 613,000 613,000
018101- A034 Occupancy Costs 16,000 16,000
018101- A038 Travel & Transportation 516,000 2,143,452
018101- A039 General 337,000 6,089,580
018101- A09 Physical Assets 6,000 427,200
018101- A091 Purchase of Building 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 423,200
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 88,000 88,000
018101- A130 Transport 28,000 28,000
018101- A131 Machinery and Equipment 23,000 23,000Page 777
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 28,000 28,000
018101- A137 Computer Equipment 9,000 9,000
Total- ELECTION OFFICER GRW 11,960,000 20,942,632
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01 Employees Related Expenses 9,953,000 11,324,600
018101- A011 Pay 15 5,620,000 5,620,000
018101- A011-1 Pay of Officers (2) (2,030,000) (2,030,000)
018101- A011-2 Pay of Other Staff (13) (3,590,000) (3,590,000)
018101- A012 Allowances 4,333,000 5,704,600
018101- A012-1 Regular Allowances (3,969,000) (3,969,000)
018101- A012-2 Other Allowances (Excluding TA) (364,000) (1,735,600)
018101- A03 Operating Expenses 6,702,000 7,861,520
018101- A032 Communications 296,000 296,000
018101- A033 Utilities 531,000 531,000
018101- A034 Occupancy Costs 5,068,000 5,068,000
018101- A038 Travel & Transportation 636,000 636,000
018101- A039 General 171,000 1,330,520
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 168,000 168,000
018101- A130 Transport 89,000 89,000
018101- A131 Machinery and Equipment 23,000 23,000
018101- A132 Furniture and Fixture 37,000 37,000
018101- A137 Computer Equipment 19,000 19,000
Total- DEPUTY ELECTION COMMISSIONER 16,831,000 19,362,120
GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01 Employees Related Expenses 3,917,000 4,566,900
018101- A011 Pay 6 2,253,000 2,253,000
018101- A011-1 Pay of Officers (776,000) (776,000)Page 778
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (6) (1,477,000) (1,477,000)
018101- A012 Allowances 1,664,000 2,313,900
018101- A012-1 Regular Allowances (1,654,000) (1,654,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (659,900)
018101- A03 Operating Expenses 540,000 605,420
018101- A032 Communications 39,000 39,000
018101- A033 Utilities 81,000 81,000
018101- A034 Occupancy Costs 8,000 8,000
018101- A038 Travel & Transportation 277,000 342,420
018101- A039 General 135,000 135,000
018101- A09 Physical Assets 13,000 13,000
018101- A091 Purchase of Building 7,000 7,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 82,000 82,000
018101- A130 Transport 33,000 33,000
018101- A131 Machinery and Equipment 19,000 19,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 11,000 11,000
Total- DEC-II GUJRANWALA 4,552,000 5,267,320
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 7,909,000 8,918,000
018101- A011 Pay 14 4,523,000 4,523,000
018101- A011-1 Pay of Officers (2) (1,429,000) (1,429,000)
018101- A011-2 Pay of Other Staff (12) (3,094,000) (3,094,000)
018101- A012 Allowances 3,386,000 4,395,000
018101- A012-1 Regular Allowances (3,166,000) (3,166,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,229,000)
018101- A03 Operating Expenses 1,387,000 1,407,000
018101- A032 Communications 164,000 164,000
018101- A033 Utilities 362,000 362,000
018101- A034 Occupancy Costs 577,000 577,000Page 779
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 172,000 172,000
018101- A039 General 112,000 132,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 84,000 84,000
018101- A130 Transport 31,000 31,000
018101- A131 Machinery and Equipment 23,000 23,000
018101- A132 Furniture and Fixture 9,000 9,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 17,000 17,000
Total- DEC GUJRAT 9,392,000 10,421,000
HF0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,024,000 6,186,156
018101- A011 Pay 11 1,702,000 3,144,570
018101- A011-1 Pay of Officers (2) (1,495,000) (1,495,000)
018101- A011-2 Pay of Other Staff (9) (207,000) (1,649,570)
018101- A012 Allowances 2,322,000 3,041,586
018101- A012-1 Regular Allowances (2,102,000) (2,153,686)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (887,900)
018101- A03 Operating Expenses 1,565,000 1,603,000
018101- A032 Communications 104,000 104,000
018101- A033 Utilities 118,000 118,000
018101- A034 Occupancy Costs 1,101,000 1,101,000
018101- A038 Travel & Transportation 148,000 148,000
018101- A039 General 94,000 132,000
018101- A04 Employees Retirement Benefits 2,000 2,000Page 780
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041 Pension 2,000 2,000
018101- A09 Physical Assets 4,000 4,000
018101- A091 Purchase of Building 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A13 Repairs and Maintenance 60,000 60,000
018101- A130 Transport 14,000 14,000
018101- A131 Machinery and Equipment 14,000 14,000
018101- A132 Furniture and Fixture 11,000 11,000
018101- A137 Computer Equipment 21,000 21,000
Total- ELECTION OFFICER 5,655,000 7,855,156
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01 Employees Related Expenses 7,255,000 8,294,632
018101- A011 Pay 13 3,959,000 3,959,000
018101- A011-1 Pay of Officers (2) (984,000) (984,000)
018101- A011-2 Pay of Other Staff (11) (2,975,000) (2,975,000)
018101- A012 Allowances 3,296,000 4,335,632
018101- A012-1 Regular Allowances (3,076,000) (3,076,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,259,632)
018101- A03 Operating Expenses 2,509,000 2,529,000
018101- A032 Communications 139,000 139,000
018101- A033 Utilities 380,000 380,000
018101- A034 Occupancy Costs 1,138,000 1,138,000
018101- A038 Travel & Transportation 607,000 607,000
018101- A039 General 245,000 265,000
018101- A04 Employees Retirement Benefits 4,000 4,000
018101- A041 Pension 4,000 4,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 16,000 16,000
018101- A091 Purchase of Building 2,000 2,000
018101- A096 Purchase of Plant and Machinery 5,000 5,000
018101- A097 Purchase of Furniture and Fixture 9,000 9,000
018101- A12 Civil works 2,000 2,000Page 781
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 41,000 41,000
018101- A130 Transport 19,000 19,000
018101- A131 Machinery and Equipment 9,000 9,000
018101- A132 Furniture and Fixture 9,000 9,000
018101- A137 Computer Equipment 4,000 4,000
Total- ASSISTANT ELECTION COMMISSIONER 9,837,000 10,896,632
JHANG
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01 Employees Related Expenses 6,988,000 7,970,569
018101- A011 Pay 12 4,029,000 4,029,000
018101- A011-1 Pay of Officers (2) (1,225,000) (1,225,000)
018101- A011-2 Pay of Other Staff (10) (2,804,000) (2,804,000)
018101- A012 Allowances 2,959,000 3,941,569
018101- A012-1 Regular Allowances (2,739,000) (2,786,369)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,155,200)
018101- A03 Operating Expenses 2,142,000 2,162,000
018101- A032 Communications 122,000 122,000
018101- A033 Utilities 245,000 245,000
018101- A034 Occupancy Costs 366,000 366,000
018101- A038 Travel & Transportation 1,227,000 1,227,000
018101- A039 General 182,000 202,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 8,000 1,857,000
018101- A091 Purchase of Building 2,000 1,851,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 97,000 97,000
018101- A130 Transport 28,000 28,000Page 782
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 18,000 18,000
Total- ELECTION OFFICE/ASST. ELECTION 9,247,000 12,098,569
OFFICER (
KB0008 ASSISTANT ELECTION COMMISSIONER KHU
018101- A01 Employees Related Expenses 7,581,000 8,488,000
018101- A011 Pay 13 4,307,000 4,307,000
018101- A011-1 Pay of Officers (2) (1,564,000) (1,564,000)
018101- A011-2 Pay of Other Staff (11) (2,743,000) (2,743,000)
018101- A012 Allowances 3,274,000 4,181,000
018101- A012-1 Regular Allowances (3,036,000) (3,036,000)
018101- A012-2 Other Allowances (Excluding TA) (238,000) (1,145,000)
018101- A03 Operating Expenses 2,025,000 13,282,500
018101- A032 Communications 144,000 148,000
018101- A033 Utilities 426,000 426,000
018101- A034 Occupancy Costs 406,000 406,000
018101- A038 Travel & Transportation 691,000 2,757,000
018101- A039 General 358,000 9,545,500
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 127,000 127,000
018101- A130 Transport 37,000 37,000
018101- A131 Machinery and Equipment 37,000 37,000
018101- A132 Furniture and Fixture 9,000 9,000Page 783
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A133 Buildings and Structure 2,000 2,000
018101- A137 Computer Equipment 42,000 42,000
Total- ASSISTANT ELECTION COMMISSIONER 9,753,000 21,917,500
KHU
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 7,674,000 8,472,400
018101- A011 Pay 12 4,567,000 4,567,000
018101- A011-1 Pay of Officers (2) (1,440,000) (1,440,000)
018101- A011-2 Pay of Other Staff (10) (3,127,000) (3,127,000)
018101- A012 Allowances 3,107,000 3,905,400
018101- A012-1 Regular Allowances (2,897,000) (2,897,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,008,400)
018101- A03 Operating Expenses 2,399,000 2,458,196
018101- A032 Communications 178,000 178,000
018101- A033 Utilities 298,000 298,000
018101- A034 Occupancy Costs 1,415,000 1,415,000
018101- A038 Travel & Transportation 313,000 332,196
018101- A039 General 195,000 235,000
018101- A13 Repairs and Maintenance 75,000 75,000
018101- A130 Transport 9,000 9,000
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 19,000 19,000
Total- DEC KASUR 10,148,000 11,005,596
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01 Employees Related Expenses 8,539,000 9,389,000
018101- A011 Pay 14 4,627,000 4,627,000
018101- A011-1 Pay of Officers (2) (1,523,000) (1,523,000)
018101- A011-2 Pay of Other Staff (12) (3,104,000) (3,104,000)
018101- A012 Allowances 3,912,000 4,762,000
018101- A012-1 Regular Allowances (3,652,000) (3,652,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000) (1,110,000)
018101- A03 Operating Expenses 2,497,000 2,647,183Page 784
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 233,000 233,000
018101- A033 Utilities 336,000 336,000
018101- A034 Occupancy Costs 719,000 719,000
018101- A038 Travel & Transportation 710,000 840,183
018101- A039 General 499,000 519,000
018101- A04 Employees Retirement Benefits 50,000 895,980
018101- A041 Pension 50,000 895,980
018101- A05 Grants, Subsidies and Write off Loans 50,000 50,000
018101- A052 Grants Domestic 50,000 50,000
018101- A09 Physical Assets 298,000 298,000
018101- A091 Purchase of Building 9,000 9,000
018101- A095 Purchase of Transport 9,000 9,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000
018101- A097 Purchase of Furniture and Fixture 140,000 140,000
018101- A12 Civil works 9,000 9,000
018101- A124 Building and Structures 9,000 9,000
018101- A13 Repairs and Maintenance 303,000 303,000
018101- A130 Transport 75,000 75,000
018101- A131 Machinery and Equipment 84,000 84,000
018101- A132 Furniture and Fixture 56,000 56,000
018101- A133 Buildings and Structure 18,000 18,000
018101- A137 Computer Equipment 70,000 70,000
Total- ASSTT ELECTION COMMISSIONER KWL 11,746,000 13,592,163
LN0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,443,000 6,335,800
018101- A011 Pay 12 2,866,000 2,866,000
018101- A011-1 Pay of Officers (2) (755,000) (755,000)
018101- A011-2 Pay of Other Staff (10) (2,111,000) (2,111,000)
018101- A012 Allowances 2,577,000 3,469,800
018101- A012-1 Regular Allowances (2,367,000) (2,367,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (1,102,800)
018101- A03 Operating Expenses 1,263,000 1,283,000Page 785
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 117,000 117,000
018101- A033 Utilities 212,000 212,000
018101- A034 Occupancy Costs 575,000 575,000
018101- A038 Travel & Transportation 151,000 151,000
018101- A039 General 208,000 228,000
018101- A09 Physical Assets 255,100
018101- A091 Purchase of Building 255,100
018101- A13 Repairs and Maintenance 82,000 82,000
018101- A130 Transport 60,000 60,000
018101- A131 Machinery and Equipment 5,000 5,000
018101- A132 Furniture and Fixture 5,000 5,000
018101- A137 Computer Equipment 12,000 12,000
Total- ELECTION OFFICER 6,788,000 7,955,900
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01 Employees Related Expenses 75,000,000 90,797,966
018101- A011 Pay 114 27,635,000 42,785,664
018101- A011-1 Pay of Officers (25) (21,410,000) (21,460,000)
018101- A011-2 Pay of Other Staff (89) (6,225,000) (21,325,664)
018101- A012 Allowances 47,365,000 48,012,302
018101- A012-1 Regular Allowances (30,551,000) (30,572,000)
018101- A012-2 Other Allowances (Excluding TA) (16,814,000) (17,440,302)
018101- A03 Operating Expenses 37,394,000 47,001,756
018101- A032 Communications 2,477,000 2,847,000
018101- A033 Utilities 2,477,000 4,427,000
018101- A034 Occupancy Costs 14,305,000 16,794,056
018101- A038 Travel & Transportation 7,488,000 7,488,000
018101- A039 General 10,647,000 15,445,700
018101- A04 Employees Retirement Benefits 1,005,000 3,031,080
018101- A041 Pension 1,005,000 3,031,080
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,624,170
018101- A052 Grants Domestic 5,000 5,624,170
018101- A09 Physical Assets 1,029,000 1,029,000
018101- A091 Purchase of Building 5,000 5,000Page 786
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A095 Purchase of Transport 5,000 5,000
018101- A096 Purchase of Plant and Machinery 467,000 467,000
018101- A097 Purchase of Furniture and Fixture 552,000 552,000
018101- A12 Civil works 2,000 189,000
018101- A124 Building and Structures 2,000 189,000
018101- A13 Repairs and Maintenance 5,609,000 8,586,832
018101- A130 Transport 748,000 748,000
018101- A131 Machinery and Equipment 654,000 654,000
018101- A132 Furniture and Fixture 280,000 280,000
018101- A133 Buildings and Structure 2,945,000 5,922,832
018101- A137 Computer Equipment 982,000 982,000
Total- PROVINCIAL ELECTION 120,044,000 156,259,804
COMMISSIONER (HEADQUARTER)
PUNJAB, LAHORE
LO5009 DEC-II LAHORE
018101- A01 Employees Related Expenses 3,461,000 6,399,312
018101- A011 Pay 9 1,265,000 3,277,483
018101- A011-1 Pay of Officers (2) (573,000) (1,632,990)
018101- A011-2 Pay of Other Staff (7) (692,000) (1,644,493)
018101- A012 Allowances 2,196,000 3,121,829
018101- A012-1 Regular Allowances (2,196,000) (2,309,229)
018101- A012-2 Other Allowances (Excluding TA) (812,600)
018101- A03 Operating Expenses 738,000 1,168,974
018101- A032 Communications 116,000 116,000
018101- A034 Occupancy Costs 420,974
018101- A038 Travel & Transportation 146,000 156,000
018101- A039 General 476,000 476,000
018101- A13 Repairs and Maintenance 56,000 56,000
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 28,000 28,000
Total- DEC-II LAHORE 4,255,000 7,624,286
LO5010 DEC-III LAHORE
018101- A01 Employees Related Expenses 3,191,000 5,077,727Page 787
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 6 1,130,000 2,350,341
018101- A011-1 Pay of Officers (1) (212,000) (833,690)
018101- A011-2 Pay of Other Staff (5) (918,000) (1,516,651)
018101- A012 Allowances 2,061,000 2,727,386
018101- A012-1 Regular Allowances (2,061,000) (2,143,244)
018101- A012-2 Other Allowances (Excluding TA) (584,142)
018101- A03 Operating Expenses 803,000 5,592,275
018101- A032 Communications 116,000 116,000
018101- A034 Occupancy Costs 4,028,364
018101- A038 Travel & Transportation 211,000 971,911
018101- A039 General 476,000 476,000
018101- A13 Repairs and Maintenance 103,000 103,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 28,000 28,000
018101- A132 Furniture and Fixture 28,000 28,000
Total- DEC-III LAHORE 4,097,000 10,773,002
LO9652 DEC LAHORE-I
018101- A01 Employees Related Expenses 15,167,000 16,250,450
018101- A011 Pay 18 9,907,000 9,907,000
018101- A011-1 Pay of Officers (4) (6,199,000) (6,199,000)
018101- A011-2 Pay of Other Staff (14) (3,708,000) (3,708,000)
018101- A012 Allowances 5,260,000 6,343,450
018101- A012-1 Regular Allowances (4,474,000) (4,474,000)
018101- A012-2 Other Allowances (Excluding TA) (786,000) (1,869,450)
018101- A03 Operating Expenses 10,402,000 10,422,000
018101- A032 Communications 514,000 514,000
018101- A033 Utilities 986,000 986,000
018101- A034 Occupancy Costs 7,008,000 7,008,000
018101- A038 Travel & Transportation 716,000 716,000
018101- A039 General 1,178,000 1,198,000
018101- A04 Employees Retirement Benefits 5,000 5,000
018101- A041 Pension 5,000 5,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000Page 788
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 285,000 285,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 47,000 47,000
018101- A097 Purchase of Furniture and Fixture 234,000 234,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 551,000 551,000
018101- A130 Transport 234,000 234,000
018101- A131 Machinery and Equipment 140,000 140,000
018101- A132 Furniture and Fixture 93,000 93,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 80,000 80,000
Total- DEC LAHORE-I 26,422,000 27,525,450
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 16,623,000 22,123,189
018101- A011 Pay 39 9,638,000 10,574,990
018101- A011-1 Pay of Officers (2) (2,189,000) (2,373,680)
018101- A011-2 Pay of Other Staff (37) (7,449,000) (8,201,310)
018101- A012 Allowances 6,985,000 11,548,199
018101- A012-1 Regular Allowances (6,305,000) (8,069,799)
018101- A012-2 Other Allowances (Excluding TA) (680,000) (3,478,400)
018101- A03 Operating Expenses 5,556,000 11,931,550
018101- A032 Communications 262,000 312,000
018101- A033 Utilities 2,355,000 2,355,000
018101- A034 Occupancy Costs 1,571,000 4,475,090
018101- A038 Travel & Transportation 1,088,000 1,088,000
018101- A039 General 280,000 3,701,460
018101- A09 Physical Assets 31,500
018101- A097 Purchase of Furniture and Fixture 31,500
018101- A13 Repairs and Maintenance 359,000 359,000
018101- A130 Transport 140,000 140,000Page 789
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 117,000 117,000
018101- A132 Furniture and Fixture 37,000 37,000
018101- A137 Computer Equipment 65,000 65,000
Total- REC LAHORE 22,538,000 34,445,239
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 6,247,000 6,902,800
018101- A011 Pay 9 3,557,000 3,557,000
018101- A011-1 Pay of Officers (1) (1,049,000) (1,049,000)
018101- A011-2 Pay of Other Staff (8) (2,508,000) (2,508,000)
018101- A012 Allowances 2,690,000 3,345,800
018101- A012-1 Regular Allowances (2,480,000) (2,480,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (865,800)
018101- A03 Operating Expenses 1,295,000 1,752,000
018101- A032 Communications 109,000 109,000
018101- A033 Utilities 111,000 111,000
018101- A034 Occupancy Costs 407,000 824,000
018101- A038 Travel & Transportation 407,000 407,000
018101- A039 General 261,000 301,000
018101- A13 Repairs and Maintenance 103,000 103,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 23,000 23,000
018101- A132 Furniture and Fixture 19,000 19,000
018101- A137 Computer Equipment 14,000 14,000
Total- ASSTT ELECTION COMMISSIONER 7,645,000 8,757,800
MB0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 5,237,000 5,941,000
018101- A011 Pay 9 2,896,000 2,896,000
018101- A011-1 Pay of Officers (1) (721,000) (721,000)
018101- A011-2 Pay of Other Staff (8) (2,175,000) (2,175,000)
018101- A012 Allowances 2,341,000 3,045,000
018101- A012-1 Regular Allowances (2,129,000) (2,129,000)
018101- A012-2 Other Allowances (Excluding TA) (212,000) (916,000)
018101- A03 Operating Expenses 1,638,000 1,678,000Page 790
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 121,000 121,000
018101- A033 Utilities 204,000 204,000
018101- A034 Occupancy Costs 679,000 679,000
018101- A038 Travel & Transportation 529,000 529,000
018101- A039 General 105,000 145,000
018101- A13 Repairs and Maintenance 266,000 266,000
018101- A130 Transport 227,000 227,000
018101- A131 Machinery and Equipment 20,000 20,000
018101- A132 Furniture and Fixture 6,000 6,000
018101- A137 Computer Equipment 13,000 13,000
Total- ELECTION OFFICER 7,141,000 7,885,000
MH0063 CMMISSIONER M GARH
018101- A01 Employees Related Expenses 7,198,000 8,173,400
018101- A011 Pay 13 3,379,000 3,379,000
018101- A011-1 Pay of Officers (2) (517,000) (517,000)
018101- A011-2 Pay of Other Staff (11) (2,862,000) (2,862,000)
018101- A012 Allowances 3,819,000 4,794,400
018101- A012-1 Regular Allowances (3,599,000) (3,599,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (1,195,400)
018101- A03 Operating Expenses 1,430,000 1,840,293
018101- A032 Communications 158,000 158,000
018101- A033 Utilities 164,000 164,000
018101- A034 Occupancy Costs 816,000 816,000
018101- A038 Travel & Transportation 131,000 501,293
018101- A039 General 161,000 201,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
018101- A052 Grants Domestic 2,000 2,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000Page 791
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 90,000 90,000
018101- A130 Transport 21,000 21,000
018101- A131 Machinery and Equipment 23,000 23,000
018101- A132 Furniture and Fixture 23,000 23,000
018101- A133 Buildings and Structure 4,000 4,000
018101- A137 Computer Equipment 19,000 19,000
Total- CMMISSIONER M GARH 8,732,000 10,117,693
MI0011 ASSISTANT ELECTION COMMISSIONERMIANWALI
018101- A01 Employees Related Expenses 5,245,000 6,027,102
018101- A011 Pay 10 2,782,000 2,801,002
018101- A011-1 Pay of Officers (1) (723,000) (742,002)
018101- A011-2 Pay of Other Staff (9) (2,059,000) (2,059,000)
018101- A012 Allowances 2,463,000 3,226,100
018101- A012-1 Regular Allowances (2,243,000) (2,243,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (983,100)
018101- A03 Operating Expenses 928,000 988,330
018101- A032 Communications 141,000 141,000
018101- A033 Utilities 153,000 153,000
018101- A034 Occupancy Costs 278,000 278,000
018101- A038 Travel & Transportation 112,000 132,330
018101- A039 General 244,000 284,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
018101- A052 Grants Domestic 2,000 2,000
018101- A09 Physical Assets 8,000 8,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000Page 792
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 52,000 52,000
018101- A130 Transport 14,000 14,000
018101- A131 Machinery and Equipment 9,000 9,000
018101- A132 Furniture and Fixture 14,000 14,000
018101- A137 Computer Equipment 15,000 15,000
Total- ASSISTANT ELECTION 6,237,000 7,079,432
COMMISSIONERMIANWALI
MN0046 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,987,000 10,159,000
018101- A011 Pay 14 5,022,000 5,022,000
018101- A011-1 Pay of Officers (2) (1,518,000) (1,518,000)
018101- A011-2 Pay of Other Staff (12) (3,504,000) (3,504,000)
018101- A012 Allowances 3,965,000 5,137,000
018101- A012-1 Regular Allowances (3,575,000) (3,575,000)
018101- A012-2 Other Allowances (Excluding TA) (390,000) (1,562,000)
018101- A03 Operating Expenses 3,786,000 6,482,300
018101- A032 Communications 305,000 305,000
018101- A033 Utilities 323,000 323,000
018101- A034 Occupancy Costs 1,290,000 3,966,300
018101- A038 Travel & Transportation 1,345,000 1,345,000
018101- A039 General 523,000 543,000
018101- A04 Employees Retirement Benefits 668,040
018101- A041 Pension 668,040
018101- A09 Physical Assets 215,000 215,000
018101- A096 Purchase of Plant and Machinery 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 122,000 122,000
018101- A13 Repairs and Maintenance 424,000 424,000
018101- A130 Transport 159,000 159,000
018101- A131 Machinery and Equipment 187,000 187,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A137 Computer Equipment 31,000 31,000
Total- ELECTION OFFICER 13,412,000 17,948,340
MN0121 DEPUTY ELECTION COMMISSIONER MULTANPage 793
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 11,914,000 13,323,400
018101- A011 Pay 18 6,735,000 6,735,000
018101- A011-1 Pay of Officers (6) (2,411,000) (2,411,000)
018101- A011-2 Pay of Other Staff (12) (4,324,000) (4,324,000)
018101- A012 Allowances 5,179,000 6,588,400
018101- A012-1 Regular Allowances (4,769,000) (4,769,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (1,819,400)
018101- A03 Operating Expenses 8,410,000 9,659,165
018101- A032 Communications 509,000 509,000
018101- A033 Utilities 1,579,000 1,579,000
018101- A034 Occupancy Costs 1,829,000 1,829,000
018101- A038 Travel & Transportation 1,734,000 1,734,000
018101- A039 General 2,759,000 4,008,165
018101- A09 Physical Assets 323,000 323,000
018101- A095 Purchase of Transport 5,000 5,000
018101- A096 Purchase of Plant and Machinery 131,000 131,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000
018101- A13 Repairs and Maintenance 354,000 354,000
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 75,000 75,000
018101- A137 Computer Equipment 46,000 46,000
Total- DEPUTY ELECTION COMMISSIONER 21,001,000 23,659,565
MULTAN
MN5009 DEC-II MULTAN
018101- A01 Employees Related Expenses 3,740,000 4,285,985
018101- A011 Pay 6 1,948,000 1,948,000
018101- A011-1 Pay of Officers (2) (776,000) (776,000)
018101- A011-2 Pay of Other Staff (4) (1,172,000) (1,172,000)
018101- A012 Allowances 1,792,000 2,337,985
018101- A012-1 Regular Allowances (1,592,000) (1,592,000)
018101- A012-2 Other Allowances (Excluding TA) (200,000) (745,985)
018101- A03 Operating Expenses 1,035,000 1,035,000Page 794
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 89,000 89,000
018101- A033 Utilities 19,000 19,000
018101- A034 Occupancy Costs 5,000 5,000
018101- A038 Travel & Transportation 571,000 571,000
018101- A039 General 351,000 351,000
018101- A09 Physical Assets 215,000 215,000
018101- A095 Purchase of Transport 93,000 93,000
018101- A096 Purchase of Plant and Machinery 47,000 47,000
018101- A097 Purchase of Furniture and Fixture 75,000 75,000
018101- A13 Repairs and Maintenance 228,000 228,000
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 19,000 19,000
018101- A132 Furniture and Fixture 23,000 23,000
018101- A137 Computer Equipment 46,000 46,000
Total- DEC-II MULTAN 5,218,000 5,763,985
NK0005 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,282,000 9,247,800
018101- A011 Pay 13 4,366,000 4,366,000
018101- A011-1 Pay of Officers (2) (1,527,000) (1,527,000)
018101- A011-2 Pay of Other Staff (11) (2,839,000) (2,839,000)
018101- A012 Allowances 3,916,000 4,881,800
018101- A012-1 Regular Allowances (3,646,000) (3,646,000)
018101- A012-2 Other Allowances (Excluding TA) (270,000) (1,235,800)
018101- A03 Operating Expenses 1,848,000 2,078,365
018101- A032 Communications 134,000 134,000
018101- A033 Utilities 156,000 156,000
018101- A034 Occupancy Costs 1,144,000 1,154,650
018101- A038 Travel & Transportation 202,000 404,465
018101- A039 General 212,000 229,250
018101- A04 Employees Retirement Benefits 12,000 878,880
018101- A041 Pension 12,000 878,880
018101- A05 Grants, Subsidies and Write off Loans 60,000 60,000
018101- A052 Grants Domestic 60,000 60,000Page 795
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 44,000 49,240
018101- A091 Purchase of Building 11,000 11,000
018101- A095 Purchase of Transport 11,000 11,000
018101- A096 Purchase of Plant and Machinery 11,000 16,240
018101- A097 Purchase of Furniture and Fixture 11,000 11,000
018101- A12 Civil works 11,000 11,000
018101- A124 Building and Structures 11,000 11,000
018101- A13 Repairs and Maintenance 110,000 110,000
018101- A130 Transport 22,000 22,000
018101- A131 Machinery and Equipment 22,000 22,000
018101- A132 Furniture and Fixture 11,000 11,000
018101- A133 Buildings and Structure 22,000 22,000
018101- A137 Computer Equipment 33,000 33,000
Total- ELECTION OFFICER 10,367,000 12,435,285
NL0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,982,000 10,018,144
018101- A011 Pay 12 4,948,000 4,948,000
018101- A011-1 Pay of Officers (2) (1,509,000) (1,509,000)
018101- A011-2 Pay of Other Staff (10) (3,439,000) (3,439,000)
018101- A012 Allowances 4,034,000 5,070,144
018101- A012-1 Regular Allowances (3,846,000) (3,870,000)
018101- A012-2 Other Allowances (Excluding TA) (188,000) (1,200,144)
018101- A03 Operating Expenses 1,787,000 2,006,328
018101- A032 Communications 187,000 187,000
018101- A033 Utilities 271,000 271,000
018101- A034 Occupancy Costs 645,000 660,550
018101- A038 Travel & Transportation 318,000 501,778
018101- A039 General 366,000 386,000
018101- A09 Physical Assets 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 93,000 93,000
018101- A12 Civil works 2,472,500
018101- A124 Building and Structures 2,472,500
018101- A13 Repairs and Maintenance 201,000 201,000Page 796
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 65,000 65,000
018101- A132 Furniture and Fixture 65,000 65,000
018101- A137 Computer Equipment 24,000 24,000
Total- ELECTION OFFICER 11,063,000 14,790,972
OK0027 ASSTT ELECTION COMMISSIONER OKARA
018101- A01 Employees Related Expenses 7,970,000 8,910,600
018101- A011 Pay 12 4,169,000 4,169,000
018101- A011-1 Pay of Officers (2) (1,128,000) (1,128,000)
018101- A011-2 Pay of Other Staff (10) (3,041,000) (3,041,000)
018101- A012 Allowances 3,801,000 4,741,600
018101- A012-1 Regular Allowances (3,109,000) (3,109,000)
018101- A012-2 Other Allowances (Excluding TA) (692,000) (1,632,600)
018101- A03 Operating Expenses 2,171,000 2,211,000
018101- A032 Communications 114,000 114,000
018101- A033 Utilities 461,000 461,000
018101- A034 Occupancy Costs 716,000 716,000
018101- A038 Travel & Transportation 613,000 613,000
018101- A039 General 267,000 307,000
018101- A09 Physical Assets 8,000 801,100
018101- A091 Purchase of Building 2,000 795,100
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A13 Repairs and Maintenance 219,000 219,000
018101- A130 Transport 93,000 93,000
018101- A131 Machinery and Equipment 56,000 56,000
018101- A132 Furniture and Fixture 42,000 42,000
018101- A137 Computer Equipment 28,000 28,000
Total- ASSTT ELECTION COMMISSIONER 10,368,000 12,141,700
OKARA
PK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,451,000 7,102,800Page 797
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 10 3,405,000 3,405,000
018101- A011-1 Pay of Officers (2) (1,501,000) (1,501,000)
018101- A011-2 Pay of Other Staff (8) (1,904,000) (1,904,000)
018101- A012 Allowances 3,046,000 3,697,800
018101- A012-1 Regular Allowances (2,716,000) (2,716,000)
018101- A012-2 Other Allowances (Excluding TA) (330,000) (981,800)
018101- A03 Operating Expenses 2,305,000 2,345,000
018101- A032 Communications 136,000 136,000
018101- A033 Utilities 262,000 262,000
018101- A034 Occupancy Costs 1,094,000 1,094,000
018101- A038 Travel & Transportation 533,000 533,000
018101- A039 General 280,000 320,000
018101- A09 Physical Assets 23,000 23,000
018101- A096 Purchase of Plant and Machinery 23,000 23,000
018101- A13 Repairs and Maintenance 117,000 117,000
018101- A130 Transport 47,000 47,000
018101- A131 Machinery and Equipment 37,000 37,000
018101- A132 Furniture and Fixture 14,000 14,000
018101- A137 Computer Equipment 19,000 19,000
Total- ELECTION OFFICER 8,896,000 9,587,800
RN0007 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,546,000 9,063,000
018101- A011 Pay 13 5,050,000 5,050,000
018101- A011-1 Pay of Officers (2) (2,556,000) (2,556,000)
018101- A011-2 Pay of Other Staff (11) (2,494,000) (2,494,000)
018101- A012 Allowances 3,496,000 4,013,000
018101- A012-1 Regular Allowances (3,276,000) (3,276,000)
018101- A012-2 Other Allowances (Excluding TA) (220,000) (737,000)
018101- A03 Operating Expenses 1,983,000 1,983,000
018101- A032 Communications 124,000 124,000
018101- A033 Utilities 310,000 310,000
018101- A034 Occupancy Costs 854,000 854,000
018101- A038 Travel & Transportation 361,000 361,000Page 798
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 334,000 334,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 7,000 7,000
018101- A091 Purchase of Building 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 3,000 3,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 196,000 196,000
018101- A130 Transport 56,000 56,000
018101- A131 Machinery and Equipment 37,000 37,000
018101- A132 Furniture and Fixture 47,000 47,000
018101- A137 Computer Equipment 56,000 56,000
Total- ELECTION OFFICER 10,746,000 11,263,000
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01 Employees Related Expenses 4,413,000 5,043,000
018101- A011 Pay 8 2,297,000 2,297,000
018101- A011-1 Pay of Officers (1) (1,015,000) (1,015,000)
018101- A011-2 Pay of Other Staff (7) (1,282,000) (1,282,000)
018101- A012 Allowances 2,116,000 2,746,000
018101- A012-1 Regular Allowances (1,906,000) (1,906,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000) (840,000)
018101- A03 Operating Expenses 1,487,000 1,527,000
018101- A032 Communications 30,000 30,000
018101- A033 Utilities 185,000 185,000
018101- A034 Occupancy Costs 354,000 354,000
018101- A038 Travel & Transportation 705,000 705,000
018101- A039 General 213,000 253,000
018101- A09 Physical Assets 186,000 241,000
018101- A091 Purchase of Building 55,000Page 799
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096 Purchase of Plant and Machinery 93,000 93,000
018101- A097 Purchase of Furniture and Fixture 93,000 93,000
018101- A13 Repairs and Maintenance 301,000 301,000
018101- A130 Transport 145,000 145,000
018101- A131 Machinery and Equipment 89,000 89,000
018101- A132 Furniture and Fixture 51,000 51,000
018101- A137 Computer Equipment 16,000 16,000
Total- ASSTT ELECTION COMMISSION 6,387,000 7,112,000
RAJANPUR
SA0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,003,000 8,925,200
018101- A011 Pay 12 4,244,000 4,244,000
018101- A011-1 Pay of Officers (3) (1,694,000) (1,694,000)
018101- A011-2 Pay of Other Staff (9) (2,550,000) (2,550,000)
018101- A012 Allowances 3,759,000 4,681,200
018101- A012-1 Regular Allowances (2,904,000) (2,904,000)
018101- A012-2 Other Allowances (Excluding TA) (855,000) (1,777,200)
018101- A03 Operating Expenses 3,088,000 3,108,000
018101- A032 Communications 317,000 317,000
018101- A033 Utilities 402,000 402,000
018101- A034 Occupancy Costs 729,000 729,000
018101- A038 Travel & Transportation 1,056,000 1,056,000
018101- A039 General 584,000 604,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 10,000 10,000
018101- A052 Grants Domestic 10,000 10,000
018101- A09 Physical Assets 378,000 378,000
018101- A091 Purchase of Building 2,000 2,000
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 187,000 187,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000
018101- A12 Civil works 2,000 2,000Page 800
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 544,000 544,000
018101- A130 Transport 187,000 187,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 140,000 140,000
018101- A133 Buildings and Structure 49,000 49,000
018101- A137 Computer Equipment 75,000 75,000
Total- ELECTION OFFICER 12,027,000 12,969,200
SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 7,757,000 8,716,900
018101- A011 Pay 13 4,049,000 4,049,000
018101- A011-1 Pay of Officers (2) (1,108,000) (1,108,000)
018101- A011-2 Pay of Other Staff (11) (2,941,000) (2,941,000)
018101- A012 Allowances 3,708,000 4,667,900
018101- A012-1 Regular Allowances (3,486,000) (3,486,000)
018101- A012-2 Other Allowances (Excluding TA) (222,000) (1,181,900)
018101- A03 Operating Expenses 2,356,000 3,959,780
018101- A032 Communications 183,000 183,000
018101- A033 Utilities 231,000 231,000
018101- A034 Occupancy Costs 1,225,000 2,560,780
018101- A038 Travel & Transportation 430,000 632,000
018101- A039 General 287,000 353,000
018101- A04 Employees Retirement Benefits 2,000 2,000
018101- A041 Pension 2,000 2,000
018101- A09 Physical Assets 8,000 35,529,300
018101- A091 Purchase of Building 2,000 35,523,300
018101- A095 Purchase of Transport 2,000 2,000
018101- A096 Purchase of Plant and Machinery 2,000 2,000
018101- A097 Purchase of Furniture and Fixture 2,000 2,000
018101- A12 Civil works 2,000 2,000
018101- A124 Building and Structures 2,000 2,000
018101- A13 Repairs and Maintenance 228,000 228,000
018101- A130 Transport 75,000 75,000