Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 7
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 62,934,400,000
011403- A102 Principal Repayment - Foreign 62,934,400,000
Total- CHINA 62,934,400,000
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 6,400,000,000
011403- A102 Principal Repayment - Foreign 6,400,000,000
Total- ECO (TURKEY) 6,400,000,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 747,200,000
011403- A102 Principal Repayment - Foreign 747,200,000
Total- UNSPENT BALANCES 747,200,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 795,200,000,000
011403- A102 Principal Repayment - Foreign 795,200,000,000
Total- COMMERCIAL BANKS 795,200,000,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 160,000,000,000
011403- A102 Principal Repayment - Foreign 160,000,000,000
Total- EURO BONDS 160,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 1,427,592,000,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 1,427,592,000,000
011 Total- Executive & Legislative 1,427,592,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,427,592,000,000
Total- ACCOUNTANT GENERAL 1,427,592,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,427,592,000,000Page 602
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 74,404,800,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 74,404,800,000
Affairs, External Affairs
Total 74,404,800,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 74,404,800,000
Total 74,404,800,000Page 603
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 74,404,800,000
011403- A102 Principal Repayment - Foreign 74,404,800,000
Total- IDB SHORT TERM BORROWING 74,404,800,000
011403 Total- REPAYMENT OF PRINCIPAL - 74,404,800,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 74,404,800,000
011 Total- Executive & Legislative 74,404,800,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 74,404,800,000
Total- ACCOUNTANT GENERAL 74,404,800,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 74,404,800,000Page 604
No text layer on this page, see the official PDF.
Page 605
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 5,952,900
--- Servicing of Domestic Debt 2,757,175,636
--- Repayment of Domestic Debt 21,617,346,647
Total : 24,380,475,183Page 606
No text layer on this page, see the official PDF.
Page 607
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 5,952,900,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,952,900,000
Affairs, External Affairs
Total 5,952,900,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,762,506,000
A011 Pay 2,016,000,000
A011-1 Pay of Officers (1,691,000,000)
A011-2 Pay of Other Staff (325,000,000)
A012 Allowances 1,746,506,000
A012-1 Regular Allowances (1,493,000,000)
A012-2 Other Allowances (Excluding TA) (253,506,000)
A03 Operating Expenses 1,552,374,000
A04 Employees Retirement Benefits 149,577,000
A05 Grants, Subsidies and Write off Loans 63,500,000
A09 Physical Assets 388,200,000
A13 Repairs and Maintenance 36,743,000
Total 5,952,900,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
011 Executive & Legislative Organs
__________________________________________________
Total - Recoveries
__________________________________________________Page 608
.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
IB0727 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)
011207- A01 Employees Related Expenses 5,000,000
011207- A012 Allowances 5,000,000
011207- A012-2 Other Allowances (Excluding TA) (5,000,000)
011207- A03 Operating Expenses 184,200,000
011207- A032 Communications 74,000,000
011207- A037 Consultancy and Contractual Work 10,800,000
011207- A039 General 99,400,000
011207- A09 Physical Assets 367,700,000
011207- A092 Computer Equipment 362,200,000
011207- A096 Purchase of Plant and Machinery 3,000,000
011207- A097 Purchase of Furniture and Fixture 2,500,000
Total- PUBLIC FINANCIAL MANAGEMENT & 556,900,000
ACCOUNTABLITY TO SUPPORT
SERVICES DELIVERY (P F R)
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207- A01 Employees Related Expenses 711,806,000
011207- A011 Pay 476 295,920,000
011207- A011-1 Pay of Officers (279) (243,911,000)
011207- A011-2 Pay of Other Staff (197) (52,009,000)
011207- A012 Allowances 415,886,000
011207- A012-1 Regular Allowances (220,228,000)
011207- A012-2 Other Allowances (Excluding TA) (195,658,000)
011207- A03 Operating Expenses 290,987,000
011207- A032 Communications 12,020,000
011207- A033 Utilities 24,887,000
011207- A034 Occupancy Costs 90,805,000
011207- A038 Travel & Transportation 87,765,000
011207- A039 General 75,510,000Page 609
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A04 Employees Retirement Benefits 137,709,000
011207- A041 Pension 137,709,000
011207- A05 Grants, Subsidies and Write off Loans 56,789,000
011207- A052 Grants Domestic 56,789,000
011207- A09 Physical Assets 9,235,000
011207- A092 Computer Equipment 1,200,000
011207- A095 Purchase of Transport 300,000
011207- A096 Purchase of Plant and Machinery 4,698,000
011207- A097 Purchase of Furniture and Fixture 3,037,000
011207- A13 Repairs and Maintenance 22,214,000
011207- A130 Transport 4,463,000
011207- A131 Machinery and Equipment 1,825,000
011207- A132 Furniture and Fixture 569,000
011207- A133 Buildings and Structure 14,443,000
011207- A137 Computer Equipment 814,000
011207- A138 General 100,000
Total- AUDITOR GENERAL OF PAKISTAN, 1,228,740,000
ISLAMABAD
ID1170 DG DG AUDIT FOREIGN & INTERNATIONAL IBD. INTERNATIONAL, ISLAMABAD
011207- A01 Employees Related Expenses 38,954,000
011207- A011 Pay 62 22,097,000
011207- A011-1 Pay of Officers (39) (15,560,000)
011207- A011-2 Pay of Other Staff (23) (6,537,000)
011207- A012 Allowances 16,857,000
011207- A012-1 Regular Allowances (15,893,000)
011207- A012-2 Other Allowances (Excluding TA) (964,000)
011207- A03 Operating Expenses 32,078,000
011207- A032 Communications 272,000
011207- A034 Occupancy Costs 6,650,000
011207- A038 Travel & Transportation 24,226,000
011207- A039 General 930,000
011207- A04 Employees Retirement Benefits 120,000
011207- A041 Pension 120,000Page 610
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09 Physical Assets 450,000
011207- A092 Computer Equipment 120,000
011207- A096 Purchase of Plant and Machinery 180,000
011207- A097 Purchase of Furniture and Fixture 150,000
011207- A13 Repairs and Maintenance 515,000
011207- A130 Transport 255,000
011207- A131 Machinery and Equipment 102,000
011207- A132 Furniture and Fixture 85,000
011207- A137 Computer Equipment 73,000
Total- DG DG AUDIT FOREIGN & 72,117,000
INTERNATIONAL IBD. INTERNATIONAL,
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD
011207- A01 Employees Related Expenses 43,147,000
011207- A011 Pay 55 24,073,000
011207- A011-1 Pay of Officers (38) (17,453,000)
011207- A011-2 Pay of Other Staff (17) (6,620,000)
011207- A012 Allowances 19,074,000
011207- A012-1 Regular Allowances (17,671,000)
011207- A012-2 Other Allowances (Excluding TA) (1,403,000)
011207- A03 Operating Expenses 30,000,000
011207- A032 Communications 365,000
011207- A033 Utilities 1,655,000
011207- A034 Occupancy Costs 16,473,000
011207- A038 Travel & Transportation 10,429,000
011207- A039 General 1,078,000
011207- A09 Physical Assets 280,000
011207- A092 Computer Equipment 60,000
011207- A096 Purchase of Plant and Machinery 90,000
011207- A097 Purchase of Furniture and Fixture 130,000
011207- A13 Repairs and Maintenance 412,000
011207- A130 Transport 202,000
011207- A131 Machinery and Equipment 70,000Page 611
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A132 Furniture and Fixture 70,000
011207- A137 Computer Equipment 70,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 73,839,000
SAFETY NET S ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 52,656,000
011207- A011 Pay 100 30,378,000
011207- A011-1 Pay of Officers (78) (25,959,000)
011207- A011-2 Pay of Other Staff (22) (4,419,000)
011207- A012 Allowances 22,278,000
011207- A012-1 Regular Allowances (21,921,000)
011207- A012-2 Other Allowances (Excluding TA) (357,000)
011207- A03 Operating Expenses 23,786,000
011207- A032 Communications 116,000
011207- A034 Occupancy Costs 11,400,000
011207- A038 Travel & Transportation 12,050,000
011207- A039 General 220,000
011207- A09 Physical Assets 125,000
011207- A092 Computer Equipment 25,000
011207- A096 Purchase of Plant and Machinery 50,000
011207- A097 Purchase of Furniture and Fixture 50,000
011207- A13 Repairs and Maintenance 150,000
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 50,000
011207- A132 Furniture and Fixture 25,000
011207- A137 Computer Equipment 25,000
Total- DIRECTOR GENERAL OF AUDIT 76,717,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01 Employees Related Expenses 71,424,000
011207- A011 Pay 122 40,531,000
011207- A011-1 Pay of Officers (83) (34,628,000)
011207- A011-2 Pay of Other Staff (39) (5,903,000)Page 612
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012 Allowances 30,893,000
011207- A012-1 Regular Allowances (30,406,000)
011207- A012-2 Other Allowances (Excluding TA) (487,000)
011207- A03 Operating Expenses 24,131,000
011207- A032 Communications 378,000
011207- A033 Utilities 10,000
011207- A034 Occupancy Costs 15,210,000
011207- A038 Travel & Transportation 7,662,000
011207- A039 General 871,000
011207- A04 Employees Retirement Benefits 320,000
011207- A041 Pension 320,000
011207- A05 Grants, Subsidies and Write off Loans 50,000
011207- A052 Grants Domestic 50,000
011207- A09 Physical Assets 245,000
011207- A092 Computer Equipment 40,000
011207- A096 Purchase of Plant and Machinery 80,000
011207- A097 Purchase of Furniture and Fixture 125,000
011207- A13 Repairs and Maintenance 273,000
011207- A130 Transport 113,000
011207- A131 Machinery and Equipment 50,000
011207- A132 Furniture and Fixture 50,000
011207- A137 Computer Equipment 60,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 96,443,000
SERVICES, RAWALPINDI.
ID1174 DIRECTOR COMMERCIAL AUDIT, WAH
011207- A01 Employees Related Expenses 32,197,000
011207- A011 Pay 52 18,322,000
011207- A011-1 Pay of Officers (39) (11,509,000)
011207- A011-2 Pay of Other Staff (13) (6,813,000)
011207- A012 Allowances 13,875,000
011207- A012-1 Regular Allowances (13,601,000)
011207- A012-2 Other Allowances (Excluding TA) (274,000)
011207- A03 Operating Expenses 6,995,000Page 613
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A032 Communications 71,000
011207- A033 Utilities 239,000
011207- A038 Travel & Transportation 6,505,000
011207- A039 General 180,000
011207- A04 Employees Retirement Benefits 11,000
011207- A041 Pension 11,000
011207- A09 Physical Assets 25,000
011207- A092 Computer Equipment 25,000
011207- A13 Repairs and Maintenance 135,000
011207- A130 Transport 43,000
011207- A131 Machinery and Equipment 34,000
011207- A132 Furniture and Fixture 30,000
011207- A137 Computer Equipment 28,000
Total- DIRECTOR COMMERCIAL AUDIT, WAH 39,363,000
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 12,988,000
011207- A011 Pay 23 6,873,000
011207- A011-1 Pay of Officers (13) (5,291,000)
011207- A011-2 Pay of Other Staff (10) (1,582,000)
011207- A012 Allowances 6,115,000
011207- A012-1 Regular Allowances (6,030,000)
011207- A012-2 Other Allowances (Excluding TA) (85,000)
011207- A03 Operating Expenses 1,284,000
011207- A032 Communications 110,000
011207- A038 Travel & Transportation 246,000
011207- A039 General 928,000
011207- A13 Repairs and Maintenance 130,000
011207- A130 Transport 75,000
011207- A131 Machinery and Equipment 35,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- AUDIT & ACCOUNTS TRAINING 14,402,000
INSTITUTE ISLAMABADPage 614
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.
011207- A01 Employees Related Expenses 91,497,000
011207- A011 Pay 144 48,959,000
011207- A011-1 Pay of Officers (102) (40,238,000)
011207- A011-2 Pay of Other Staff (42) (8,721,000)
011207- A012 Allowances 42,538,000
011207- A012-1 Regular Allowances (38,915,000)
011207- A012-2 Other Allowances (Excluding TA) (3,623,000)
011207- A03 Operating Expenses 63,264,000
011207- A032 Communications 777,000
011207- A033 Utilities 1,707,000
011207- A034 Occupancy Costs 45,660,000
011207- A038 Travel & Transportation 13,087,000
011207- A039 General 2,033,000
011207- A04 Employees Retirement Benefits 1,021,000
011207- A041 Pension 1,021,000
011207- A09 Physical Assets 550,000
011207- A092 Computer Equipment 100,000
011207- A096 Purchase of Plant and Machinery 180,000
011207- A097 Purchase of Furniture and Fixture 270,000
011207- A13 Repairs and Maintenance 690,000
011207- A130 Transport 323,000
011207- A131 Machinery and Equipment 213,000
011207- A132 Furniture and Fixture 72,000
011207- A137 Computer Equipment 82,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 157,022,000
GOVERNMENT ISLAMABAD.
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01 Employees Related Expenses 17,204,000
011207- A011 Pay 28 9,568,000
011207- A011-1 Pay of Officers (18) (7,763,000)
011207- A011-2 Pay of Other Staff (10) (1,805,000)
011207- A012 Allowances 7,636,000Page 615
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012-1 Regular Allowances (7,616,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000)
011207- A03 Operating Expenses 3,146,000
011207- A032 Communications 95,000
011207- A033 Utilities 106,000
011207- A034 Occupancy Costs 595,000
011207- A038 Travel & Transportation 2,240,000
011207- A039 General 110,000
011207- A09 Physical Assets 50,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 24,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- REGIONAL DIRECTORATE AUDIT DIST. 20,464,000
GOV RWP
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01 Employees Related Expenses 37,737,000
011207- A011 Pay 71 21,821,000
011207- A011-1 Pay of Officers (48) (18,322,000)
011207- A011-2 Pay of Other Staff (23) (3,499,000)
011207- A012 Allowances 15,916,000
011207- A012-1 Regular Allowances (15,175,000)
011207- A012-2 Other Allowances (Excluding TA) (741,000)
011207- A03 Operating Expenses 23,954,000
011207- A032 Communications 344,000
011207- A033 Utilities 1,103,000
011207- A034 Occupancy Costs 10,323,000
011207- A038 Travel & Transportation 10,864,000
011207- A039 General 1,320,000Page 616
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09 Physical Assets 20,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 10,000
011207- A13 Repairs and Maintenance 420,000
011207- A130 Transport 298,000
011207- A131 Machinery and Equipment 51,000
011207- A132 Furniture and Fixture 17,000
011207- A137 Computer Equipment 54,000
Total- DG AUDIT ENVIROMENT ISLAMABAD T 62,131,000
ID5268 DIRECTOR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01 Employees Related Expenses 89,708,000
011207- A011 Pay 144 48,547,000
011207- A011-1 Pay of Officers (53) (42,240,000)
011207- A011-2 Pay of Other Staff (91) (6,307,000)
011207- A012 Allowances 41,161,000
011207- A012-1 Regular Allowances (39,603,000)
011207- A012-2 Other Allowances (Excluding TA) (1,558,000)
011207- A03 Operating Expenses 53,101,000
011207- A032 Communications 340,000
011207- A033 Utilities 2,793,000
011207- A034 Occupancy Costs 32,210,000
011207- A038 Travel & Transportation 15,805,000
011207- A039 General 1,953,000
011207- A04 Employees Retirement Benefits 160,000
011207- A041 Pension 160,000
011207- A09 Physical Assets 90,000
011207- A097 Purchase of Furniture and Fixture 90,000
011207- A13 Repairs and Maintenance 395,000
011207- A131 Machinery and Equipment 300,000
011207- A132 Furniture and Fixture 68,000
011207- A137 Computer Equipment 27,000
Total- DIRECTOR GENERAL AUDIT, WORKS 143,454,000
FEDERAL, ISLAMABAD.Page 617
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01 Employees Related Expenses 10,792,000
011207- A011 Pay 28 6,235,000
011207- A011-1 Pay of Officers (23) (6,113,000)
011207- A011-2 Pay of Other Staff (5) (122,000)
011207- A012 Allowances 4,557,000
011207- A012-1 Regular Allowances (4,357,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000)
011207- A03 Operating Expenses 4,274,000
011207- A032 Communications 71,000
011207- A033 Utilities 87,000
011207- A034 Occupancy Costs 3,795,000
011207- A038 Travel & Transportation 200,000
011207- A039 General 121,000
011207- A09 Physical Assets 342,000
011207- A096 Purchase of Plant and Machinery 169,000
011207- A097 Purchase of Furniture and Fixture 173,000
011207- A13 Repairs and Maintenance 24,000
011207- A130 Transport 9,000
011207- A131 Machinery and Equipment 5,000
011207- A132 Furniture and Fixture 9,000
011207- A137 Computer Equipment 1,000
Total- DIRECTOR AUDIT PETROLEUM & 15,432,000
NATURAL RESOURCES ISLAMABAD.
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.
011207- A01 Employees Related Expenses 32,022,000
011207- A011 Pay 52 17,928,000
011207- A011-1 Pay of Officers (37) (16,754,000)
011207- A011-2 Pay of Other Staff (15) (1,174,000)
011207- A012 Allowances 14,094,000
011207- A012-1 Regular Allowances (13,032,000)
011207- A012-2 Other Allowances (Excluding TA) (1,062,000)
011207- A03 Operating Expenses 22,391,000Page 618
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A032 Communications 320,000
011207- A033 Utilities 457,000
011207- A034 Occupancy Costs 11,695,000
011207- A038 Travel & Transportation 7,710,000
011207- A039 General 2,209,000
011207- A04 Employees Retirement Benefits 50,000
011207- A041 Pension 50,000
011207- A09 Physical Assets 395,000
011207- A092 Computer Equipment 35,000
011207- A096 Purchase of Plant and Machinery 185,000
011207- A097 Purchase of Furniture and Fixture 175,000
011207- A13 Repairs and Maintenance 334,000
011207- A130 Transport 163,000
011207- A131 Machinery and Equipment 95,000
011207- A132 Furniture and Fixture 36,000
011207- A137 Computer Equipment 40,000
Total- DIRECTOR GENERAL COMMERCIAL 55,192,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD.
011207 Total- Auditing Services 2,612,216,000
0112 Total- Financial and Fiscal Affairs 2,612,216,000
011 Total- Executive & Legislative 2,612,216,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,612,216,000
Total- ACCOUNTANT GENERAL 2,612,216,000
PAKISTAN REVENUESPage 619
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 REGIONAL DTE. AUDIT DISTT. BAHAWALPUR
011207- A01 Employees Related Expenses 22,868,000
011207- A011 Pay 34 12,046,000
011207- A011-1 Pay of Officers (23) (10,046,000)
011207- A011-2 Pay of Other Staff (11) (2,000,000)
011207- A012 Allowances 10,822,000
011207- A012-1 Regular Allowances (10,610,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000)
011207- A03 Operating Expenses 4,959,000
011207- A032 Communications 90,000
011207- A033 Utilities 150,000
011207- A034 Occupancy Costs 800,000
011207- A038 Travel & Transportation 3,780,000
011207- A039 General 139,000
011207- A09 Physical Assets 80,000
011207- A092 Computer Equipment 20,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 80,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 15,000
Total- REGIONAL DTE. AUDIT DISTT. 27,987,000
BAHAWALPUR
DG0025 REGIONAL DIRECTOR AUDIT DG KHAN
011207- A01 Employees Related Expenses 23,626,000
011207- A011 Pay 30 12,364,000
011207- A011-1 Pay of Officers (20) (10,194,000)Page 620
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2 Pay of Other Staff (10) (2,170,000)
011207- A012 Allowances 11,262,000
011207- A012-1 Regular Allowances (11,050,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000)
011207- A03 Operating Expenses 4,065,000
011207- A032 Communications 80,000
011207- A033 Utilities 120,000
011207- A038 Travel & Transportation 3,760,000
011207- A039 General 105,000
011207- A09 Physical Assets 70,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 60,000
011207- A130 Transport 10,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 15,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN 27,821,000
FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01 Employees Related Expenses 28,368,000
011207- A011 Pay 35 15,996,000
011207- A011-1 Pay of Officers (24) (14,096,000)
011207- A011-2 Pay of Other Staff (11) (1,900,000)
011207- A012 Allowances 12,372,000
011207- A012-1 Regular Allowances (12,160,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000)
011207- A03 Operating Expenses 4,171,000
011207- A032 Communications 100,000
011207- A033 Utilities 150,000
011207- A038 Travel & Transportation 3,780,000
011207- A039 General 141,000Page 621
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A09 Physical Assets 70,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 80,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 25,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 15,000
Total- REGIONAL DIR. DISTRICT AUDIT 32,689,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 17,585,000
011207- A011 Pay 32 10,594,000
011207- A011-1 Pay of Officers (21) (8,275,000)
011207- A011-2 Pay of Other Staff (11) (2,319,000)
011207- A012 Allowances 6,991,000
011207- A012-1 Regular Allowances (6,971,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000)
011207- A03 Operating Expenses 3,665,000
011207- A032 Communications 95,000
011207- A033 Utilities 80,000
011207- A038 Travel & Transportation 3,360,000
011207- A039 General 130,000
011207- A09 Physical Assets 50,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 76,000
011207- A130 Transport 36,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- DIRECTORATE OF AUDIT REGIONAL 21,376,000Page 622
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GUJRANWALA
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 88,812,000
011207- A011 Pay 143 49,743,000
011207- A011-1 Pay of Officers (99) (41,733,000)
011207- A011-2 Pay of Other Staff (44) (8,010,000)
011207- A012 Allowances 39,069,000
011207- A012-1 Regular Allowances (37,252,000)
011207- A012-2 Other Allowances (Excluding TA) (1,817,000)
011207- A03 Operating Expenses 43,687,000
011207- A032 Communications 188,000
011207- A033 Utilities 8,905,000
011207- A034 Occupancy Costs 15,550,000
011207- A038 Travel & Transportation 16,677,000
011207- A039 General 2,367,000
011207- A04 Employees Retirement Benefits 480,000
011207- A041 Pension 480,000
011207- A09 Physical Assets 380,000
011207- A092 Computer Equipment 100,000
011207- A096 Purchase of Plant and Machinery 160,000
011207- A097 Purchase of Furniture and Fixture 120,000
011207- A13 Repairs and Maintenance 351,000
011207- A130 Transport 85,000
011207- A131 Machinery and Equipment 118,000
011207- A132 Furniture and Fixture 75,000
011207- A137 Computer Equipment 73,000
Total- DG AUDIT POSTAL AND 133,710,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 98,522,000
011207- A011 Pay 116 56,837,000
011207- A011-1 Pay of Officers (87) (50,915,000)Page 623
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2 Pay of Other Staff (29) (5,922,000)
011207- A012 Allowances 41,685,000
011207- A012-1 Regular Allowances (40,531,000)
011207- A012-2 Other Allowances (Excluding TA) (1,154,000)
011207- A03 Operating Expenses 33,712,000
011207- A032 Communications 477,000
011207- A033 Utilities 18,000
011207- A034 Occupancy Costs 13,011,000
011207- A038 Travel & Transportation 19,089,000
011207- A039 General 1,117,000
011207- A04 Employees Retirement Benefits 120,000
011207- A041 Pension 120,000
011207- A05 Grants, Subsidies and Write off Loans 65,000
011207- A052 Grants Domestic 65,000
011207- A09 Physical Assets 75,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 45,000
011207- A13 Repairs and Maintenance 277,000
011207- A130 Transport 85,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 43,000
011207- A137 Computer Equipment 64,000
Total- DIRECTOR GENERAL AUDIT INLAND 132,771,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DIRECTOR GENERAL AUDIT WORKS, (PROVINCIAL), LAHORE.
011207- A01 Employees Related Expenses 172,597,000
011207- A011 Pay 303 97,465,000
011207- A011-1 Pay of Officers (204) (79,917,000)
011207- A011-2 Pay of Other Staff (99) (17,548,000)
011207- A012 Allowances 75,132,000
011207- A012-1 Regular Allowances (73,040,000)
011207- A012-2 Other Allowances (Excluding TA) (2,092,000)Page 624
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 47,872,000
011207- A032 Communications 568,000
011207- A033 Utilities 41,000
011207- A034 Occupancy Costs 27,205,000
011207- A038 Travel & Transportation 18,027,000
011207- A039 General 2,031,000
011207- A04 Employees Retirement Benefits 800,000
011207- A041 Pension 800,000
011207- A09 Physical Assets 540,000
011207- A092 Computer Equipment 100,000
011207- A096 Purchase of Plant and Machinery 240,000
011207- A097 Purchase of Furniture and Fixture 200,000
011207- A13 Repairs and Maintenance 458,000
011207- A130 Transport 128,000
011207- A131 Machinery and Equipment 170,000
011207- A132 Furniture and Fixture 60,000
011207- A137 Computer Equipment 100,000
Total- DIRECTOR GENERAL AUDIT WORKS, 222,267,000
(PROVINCIAL), LAHORE.
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 119,941,000
011207- A011 Pay 248 67,442,000
011207- A011-1 Pay of Officers (162) (53,631,000)
011207- A011-2 Pay of Other Staff (86) (13,811,000)
011207- A012 Allowances 52,499,000
011207- A012-1 Regular Allowances (50,706,000)
011207- A012-2 Other Allowances (Excluding TA) (1,793,000)
011207- A03 Operating Expenses 42,855,000
011207- A032 Communications 446,000
011207- A033 Utilities 20,000
011207- A034 Occupancy Costs 25,004,000
011207- A038 Travel & Transportation 16,276,000
011207- A039 General 1,109,000Page 625
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 2,160,000
011207- A041 Pension 2,160,000
011207- A09 Physical Assets 505,000
011207- A092 Computer Equipment 100,000
011207- A096 Purchase of Plant and Machinery 180,000
011207- A097 Purchase of Furniture and Fixture 225,000
011207- A13 Repairs and Maintenance 276,000
011207- A130 Transport 60,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 85,000
011207- A137 Computer Equipment 46,000
Total- DIRECTOR GENERAL AUDIT POWER 165,737,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE
011207- A01 Employees Related Expenses 56,814,000
011207- A011 Pay 77 33,624,000
011207- A011-1 Pay of Officers (54) (29,590,000)
011207- A011-2 Pay of Other Staff (23) (4,034,000)
011207- A012 Allowances 23,190,000
011207- A012-1 Regular Allowances (22,445,000)
011207- A012-2 Other Allowances (Excluding TA) (745,000)
011207- A03 Operating Expenses 16,150,000
011207- A032 Communications 216,000
011207- A033 Utilities 32,000
011207- A034 Occupancy Costs 8,650,000
011207- A038 Travel & Transportation 7,046,000
011207- A039 General 206,000
011207- A04 Employees Retirement Benefits 64,000
011207- A041 Pension 64,000
011207- A09 Physical Assets 40,000
011207- A096 Purchase of Plant and Machinery 15,000
011207- A097 Purchase of Furniture and Fixture 25,000
011207- A13 Repairs and Maintenance 130,000Page 626
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 50,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 15,000
Total- DIRECTOR GENERAL COMMERCIAL 73,198,000
AUDIT AND EVALUATION (NORTH),
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE
011207- A01 Employees Related Expenses 134,501,000
011207- A011 Pay 234 75,958,000
011207- A011-1 Pay of Officers (153) (63,344,000)
011207- A011-2 Pay of Other Staff (81) (12,614,000)
011207- A012 Allowances 58,543,000
011207- A012-1 Regular Allowances (56,295,000)
011207- A012-2 Other Allowances (Excluding TA) (2,248,000)
011207- A03 Operating Expenses 26,533,000
011207- A032 Communications 524,000
011207- A033 Utilities 3,000
011207- A034 Occupancy Costs 13,300,000
011207- A038 Travel & Transportation 11,419,000
011207- A039 General 1,287,000
011207- A04 Employees Retirement Benefits 1,200,000
011207- A041 Pension 1,200,000
011207- A09 Physical Assets 340,000
011207- A092 Computer Equipment 100,000
011207- A096 Purchase of Plant and Machinery 150,000
011207- A097 Purchase of Furniture and Fixture 90,000
011207- A13 Repairs and Maintenance 413,000
011207- A130 Transport 170,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 68,000
011207- A137 Computer Equipment 90,000
Total- DIRECTOR GENERAL RAILWAY AUDIT, 162,987,000Page 627
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LAHORE
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE
011207- A01 Employees Related Expenses 77,503,000
011207- A011 Pay 147 40,321,000
011207- A011-1 Pay of Officers (76) (29,479,000)
011207- A011-2 Pay of Other Staff (71) (10,842,000)
011207- A012 Allowances 37,182,000
011207- A012-1 Regular Allowances (34,223,000)
011207- A012-2 Other Allowances (Excluding TA) (2,959,000)
011207- A03 Operating Expenses 36,248,000
011207- A032 Communications 1,221,000
011207- A033 Utilities 5,245,000
011207- A034 Occupancy Costs 13,818,000
011207- A038 Travel & Transportation 5,517,000
011207- A039 General 10,447,000
011207- A04 Employees Retirement Benefits 92,000
011207- A041 Pension 92,000
011207- A05 Grants, Subsidies and Write off Loans 96,000
011207- A052 Grants Domestic 96,000
011207- A09 Physical Assets 1,100,000
011207- A092 Computer Equipment 200,000
011207- A096 Purchase of Plant and Machinery 400,000
011207- A097 Purchase of Furniture and Fixture 500,000
011207- A13 Repairs and Maintenance 1,333,000
011207- A130 Transport 700,000
011207- A131 Machinery and Equipment 448,000
011207- A132 Furniture and Fixture 115,000
011207- A137 Computer Equipment 70,000
Total- RECTOR PAKISTN AUDIT &ACCOUNTS 116,372,000
ACADEMY L AHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 63,864,000
011207- A011 Pay 93 34,541,000Page 628
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (73) (31,357,000)
011207- A011-2 Pay of Other Staff (20) (3,184,000)
011207- A012 Allowances 29,323,000
011207- A012-1 Regular Allowances (28,575,000)
011207- A012-2 Other Allowances (Excluding TA) (748,000)
011207- A03 Operating Expenses 24,800,000
011207- A032 Communications 391,000
011207- A033 Utilities 13,000
011207- A034 Occupancy Costs 12,348,000
011207- A038 Travel & Transportation 10,975,000
011207- A039 General 1,073,000
011207- A04 Employees Retirement Benefits 32,000
011207- A041 Pension 32,000
011207- A09 Physical Assets 287,000
011207- A092 Computer Equipment 150,000
011207- A096 Purchase of Plant and Machinery 77,000
011207- A097 Purchase of Furniture and Fixture 60,000
011207- A13 Repairs and Maintenance 269,000
011207- A130 Transport 90,000
011207- A131 Machinery and Equipment 90,000
011207- A132 Furniture and Fixture 36,000
011207- A137 Computer Equipment 53,000
Total- DG AUDIT PETROLEUM & NATURAL 89,252,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.
011207- A01 Employees Related Expenses 23,107,000
011207- A011 Pay 33 12,216,000
011207- A011-1 Pay of Officers (16) (8,470,000)
011207- A011-2 Pay of Other Staff (17) (3,746,000)
011207- A012 Allowances 10,891,000
011207- A012-1 Regular Allowances (10,513,000)
011207- A012-2 Other Allowances (Excluding TA) (378,000)
011207- A03 Operating Expenses 5,977,000Page 629
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A032 Communications 397,000
011207- A034 Occupancy Costs 3,325,000
011207- A038 Travel & Transportation 1,200,000
011207- A039 General 1,055,000
011207- A04 Employees Retirement Benefits 80,000
011207- A041 Pension 80,000
011207- A09 Physical Assets 240,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 180,000
011207- A13 Repairs and Maintenance 327,000
011207- A130 Transport 145,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 51,000
011207- A137 Computer Equipment 46,000
Total- DIRECTOR GENERAL PERFORMANCE 29,731,000
AUDIT WING, LAHORE.
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE.
011207- A01 Employees Related Expenses 161,894,000
011207- A011 Pay 246 100,804,000
011207- A011-1 Pay of Officers (193) (92,557,000)
011207- A011-2 Pay of Other Staff (53) (8,247,000)
011207- A012 Allowances 61,090,000
011207- A012-1 Regular Allowances (59,202,000)
011207- A012-2 Other Allowances (Excluding TA) (1,888,000)
011207- A03 Operating Expenses 59,142,000
011207- A032 Communications 378,000
011207- A033 Utilities 36,000
011207- A034 Occupancy Costs 31,360,000
011207- A038 Travel & Transportation 25,240,000
011207- A039 General 2,128,000
011207- A04 Employees Retirement Benefits 1,600,000
011207- A041 Pension 1,600,000
011207- A09 Physical Assets 545,000Page 630
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A092 Computer Equipment 120,000
011207- A096 Purchase of Plant and Machinery 250,000
011207- A097 Purchase of Furniture and Fixture 175,000
011207- A13 Repairs and Maintenance 501,000
011207- A130 Transport 191,000
011207- A131 Machinery and Equipment 167,000
011207- A132 Furniture and Fixture 62,000
011207- A137 Computer Equipment 81,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 223,682,000
LAHORE.
LO0404 DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE
011207- A01 Employees Related Expenses 34,480,000
011207- A011 Pay 47 17,833,000
011207- A011-1 Pay of Officers (29) (14,217,000)
011207- A011-2 Pay of Other Staff (18) (3,616,000)
011207- A012 Allowances 16,647,000
011207- A012-1 Regular Allowances (15,515,000)
011207- A012-2 Other Allowances (Excluding TA) (1,132,000)
011207- A03 Operating Expenses 20,293,000
011207- A032 Communications 296,000
011207- A033 Utilities 129,000
011207- A034 Occupancy Costs 13,317,000
011207- A038 Travel & Transportation 4,469,000
011207- A039 General 2,082,000
011207- A04 Employees Retirement Benefits 200,000
011207- A041 Pension 200,000
011207- A09 Physical Assets 201,000
011207- A092 Computer Equipment 35,000
011207- A096 Purchase of Plant and Machinery 61,000
011207- A097 Purchase of Furniture and Fixture 105,000
011207- A13 Repairs and Maintenance 255,000
011207- A130 Transport 107,000
011207- A131 Machinery and Equipment 65,000Page 631
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A132 Furniture and Fixture 45,000
011207- A137 Computer Equipment 38,000
Total- DIRECTOR GENERAL AUDIT, DISTRICT 55,429,000
GOVERNMENT S (NORTH), LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 17,121,000
011207- A011 Pay 19 8,830,000
011207- A011-1 Pay of Officers (14) (8,194,000)
011207- A011-2 Pay of Other Staff (5) (636,000)
011207- A012 Allowances 8,291,000
011207- A012-1 Regular Allowances (8,105,000)
011207- A012-2 Other Allowances (Excluding TA) (186,000)
011207- A03 Operating Expenses 3,513,000
011207- A032 Communications 151,000
011207- A034 Occupancy Costs 2,565,000
011207- A038 Travel & Transportation 647,000
011207- A039 General 150,000
011207- A09 Physical Assets 154,000
011207- A092 Computer Equipment 60,000
011207- A096 Purchase of Plant and Machinery 31,000
011207- A097 Purchase of Furniture and Fixture 63,000
011207- A13 Repairs and Maintenance 59,000
011207- A131 Machinery and Equipment 31,000
011207- A132 Furniture and Fixture 14,000
011207- A137 Computer Equipment 14,000
Total- DEPUTY AUDITOR GENERAL 20,847,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 74,058,000
011207- A011 Pay 174 41,340,000
011207- A011-1 Pay of Officers (116) (33,974,000)
011207- A011-2 Pay of Other Staff (58) (7,366,000)
011207- A012 Allowances 32,718,000Page 632
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1 Regular Allowances (31,518,000)
011207- A012-2 Other Allowances (Excluding TA) (1,200,000)
011207- A03 Operating Expenses 27,317,000
011207- A032 Communications 372,000
011207- A033 Utilities 10,000
011207- A034 Occupancy Costs 16,150,000
011207- A038 Travel & Transportation 9,903,000
011207- A039 General 882,000
011207- A04 Employees Retirement Benefits 90,000
011207- A041 Pension 90,000
011207- A05 Grants, Subsidies and Write off Loans 6,500,000
011207- A052 Grants Domestic 6,500,000
011207- A09 Physical Assets 300,000
011207- A092 Computer Equipment 60,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 180,000
011207- A13 Repairs and Maintenance 225,000
011207- A130 Transport 68,000
011207- A131 Machinery and Equipment 60,000
011207- A132 Furniture and Fixture 43,000
011207- A137 Computer Equipment 54,000
Total- DIRECTOR GENERAL AUDIT WATER 108,490,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 28,823,000
011207- A011 Pay 33 17,124,000
011207- A011-1 Pay of Officers (22) (15,441,000)
011207- A011-2 Pay of Other Staff (11) (1,683,000)
011207- A012 Allowances 11,699,000
011207- A012-1 Regular Allowances (11,679,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000)
011207- A03 Operating Expenses 3,015,000
011207- A032 Communications 95,000Page 633
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A038 Travel & Transportation 2,800,000
011207- A039 General 120,000
011207- A09 Physical Assets 50,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 70,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- DIRECTOR AUDIT DISTT. GOVT 31,958,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE
011207- A01 Employees Related Expenses 17,199,000
011207- A011 Pay 30 9,945,000
011207- A011-1 Pay of Officers (25) (8,817,000)
011207- A011-2 Pay of Other Staff (5) (1,128,000)
011207- A012 Allowances 7,254,000
011207- A012-1 Regular Allowances (7,254,000)
011207- A03 Operating Expenses 118,000
011207- A032 Communications 50,000
011207- A038 Travel & Transportation 10,000
011207- A039 General 58,000
Total- DIRECTORATE OF AUDIT FEDERAL 17,317,000
GOVT. SUB O FFICE LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E
011207- A01 Employees Related Expenses 52,648,000
011207- A011 Pay 89 30,368,000
011207- A011-1 Pay of Officers (66) (25,959,000)
011207- A011-2 Pay of Other Staff (23) (4,409,000)
011207- A012 Allowances 22,280,000
011207- A012-1 Regular Allowances (21,923,000)Page 634
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-2 Other Allowances (Excluding TA) (357,000)
011207- A03 Operating Expenses 23,771,000
011207- A032 Communications 112,000
011207- A034 Occupancy Costs 11,400,000
011207- A038 Travel & Transportation 12,050,000
011207- A039 General 209,000
011207- A09 Physical Assets 125,000
011207- A092 Computer Equipment 25,000
011207- A096 Purchase of Plant and Machinery 50,000
011207- A097 Purchase of Furniture and Fixture 50,000
011207- A13 Repairs and Maintenance 136,000
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 36,000
011207- A132 Furniture and Fixture 25,000
011207- A137 Computer Equipment 25,000
Total- DIRECTORATE AUDIT DEFENCE 76,680,000
SERVICES LAHOR E
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01 Employees Related Expenses 4,035,000
011207- A011 Pay 12 2,542,000
011207- A011-1 Pay of Officers (8) (2,432,000)
011207- A011-2 Pay of Other Staff (4) (110,000)
011207- A012 Allowances 1,493,000
011207- A012-1 Regular Allowances (1,482,000)
011207- A012-2 Other Allowances (Excluding TA) (11,000)
011207- A03 Operating Expenses 2,668,000
011207- A032 Communications 52,000
011207- A033 Utilities 55,000
011207- A034 Occupancy Costs 565,000
011207- A038 Travel & Transportation 1,911,000
011207- A039 General 85,000
011207- A09 Physical Assets 20,000
011207- A097 Purchase of Furniture and Fixture 20,000Page 635
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13 Repairs and Maintenance 53,000
011207- A130 Transport 11,000
011207- A131 Machinery and Equipment 15,000
011207- A132 Furniture and Fixture 15,000
011207- A137 Computer Equipment 12,000
Total- REGIONAL OFFICE SOCIAL SAFETY 6,776,000
NETS LAHOR E
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01 Employees Related Expenses 31,413,000
011207- A011 Pay 42 18,861,000
011207- A011-1 Pay of Officers (30) (16,716,000)
011207- A011-2 Pay of Other Staff (12) (2,145,000)
011207- A012 Allowances 12,552,000
011207- A012-1 Regular Allowances (12,552,000)
011207- A03 Operating Expenses 2,620,000
011207- A032 Communications 60,000
011207- A034 Occupancy Costs 2,500,000
011207- A039 General 60,000
Total- REGIONAL DIRECTOR AUDIT 34,033,000
WORKS(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 31,494,000
011207- A011 Pay 34 18,446,000
011207- A011-1 Pay of Officers (23) (16,246,000)
011207- A011-2 Pay of Other Staff (11) (2,200,000)
011207- A012 Allowances 13,048,000
011207- A012-1 Regular Allowances (12,636,000)
011207- A012-2 Other Allowances (Excluding TA) (412,000)
011207- A03 Operating Expenses 4,953,000
011207- A032 Communications 105,000
011207- A033 Utilities 194,000
011207- A034 Occupancy Costs 724,000
011207- A038 Travel & Transportation 3,780,000Page 636
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A039 General 150,000
011207- A09 Physical Assets 100,000
011207- A092 Computer Equipment 40,000
011207- A096 Purchase of Plant and Machinery 30,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 93,000
011207- A130 Transport 40,000
011207- A131 Machinery and Equipment 28,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 15,000
Total- REGIONAL DIRECTOR DISTT AUDIT 36,640,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01 Employees Related Expenses 12,277,000
011207- A011 Pay 7 5,320,000
011207- A011-1 Pay of Officers (7) (5,120,000)
011207- A011-2 Pay of Other Staff (200,000)
011207- A012 Allowances 6,957,000
011207- A012-1 Regular Allowances (6,132,000)
011207- A012-2 Other Allowances (Excluding TA) (825,000)
011207- A03 Operating Expenses 9,382,000
011207- A032 Communications 352,000
011207- A033 Utilities 627,000
011207- A034 Occupancy Costs 1,093,000
011207- A038 Travel & Transportation 5,254,000
011207- A039 General 2,056,000
011207- A04 Employees Retirement Benefits 12,000
011207- A041 Pension 12,000
011207- A09 Physical Assets 160,000
011207- A092 Computer Equipment 40,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 60,000
011207- A13 Repairs and Maintenance 268,000Page 637
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130 Transport 103,000
011207- A131 Machinery and Equipment 110,000
011207- A132 Furniture and Fixture 28,000
011207- A137 Computer Equipment 27,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 22,099,000
GOVERNMENT (SOUTH), PUNJAB,
MULTAN.
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 29,698,000
011207- A011 Pay 41 10,734,000
011207- A011-1 Pay of Officers (29) (9,774,000)
011207- A011-2 Pay of Other Staff (12) (960,000)
011207- A012 Allowances 18,964,000
011207- A012-1 Regular Allowances (18,664,000)
011207- A012-2 Other Allowances (Excluding TA) (300,000)
011207- A03 Operating Expenses 4,220,000
011207- A032 Communications 90,000
011207- A038 Travel & Transportation 4,010,000
011207- A039 General 120,000
011207- A09 Physical Assets 100,000
011207- A096 Purchase of Plant and Machinery 50,000
011207- A097 Purchase of Furniture and Fixture 50,000
011207- A13 Repairs and Maintenance 40,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 34,058,000
SG0065 RDA DISTT GOVT SARGODHA
011207- A01 Employees Related Expenses 15,269,000
011207- A011 Pay 32 9,238,000
011207- A011-1 Pay of Officers (21) (6,784,000)
011207- A011-2 Pay of Other Staff (11) (2,454,000)
011207- A012 Allowances 6,031,000Page 638
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1 Regular Allowances (6,011,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000)
011207- A03 Operating Expenses 3,118,000
011207- A032 Communications 95,000
011207- A033 Utilities 123,000
011207- A034 Occupancy Costs 550,000
011207- A038 Travel & Transportation 2,240,000
011207- A039 General 110,000
011207- A09 Physical Assets 50,000
011207- A092 Computer Equipment 10,000
011207- A096 Purchase of Plant and Machinery 10,000
011207- A097 Purchase of Furniture and Fixture 30,000
011207- A13 Repairs and Maintenance 64,000
011207- A130 Transport 24,000
011207- A131 Machinery and Equipment 20,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- RDA DISTT GOVT SARGODHA 18,501,000
011207 Total- Auditing Services 1,922,408,000
0112 Total- Financial and Fiscal Affairs 1,922,408,000
011 Total- Executive & Legislative 1,922,408,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,922,408,000
Total- ACCOUNTANT GENERAL 1,922,408,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 639
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 20,743,000
011207- A011 Pay 23 11,878,000
011207- A011-1 Pay of Officers (12) (9,648,000)
011207- A011-2 Pay of Other Staff (11) (2,230,000)
011207- A012 Allowances 8,865,000
011207- A012-1 Regular Allowances (8,815,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 3,903,000
011207- A032 Communications 45,000
011207- A033 Utilities 71,000
011207- A034 Occupancy Costs 740,000
011207- A038 Travel & Transportation 3,003,000
011207- A039 General 44,000
011207- A13 Repairs and Maintenance 15,000
011207- A131 Machinery and Equipment 6,000
011207- A132 Furniture and Fixture 4,000
011207- A137 Computer Equipment 5,000
Total- RDA DISTT. GOVT KPK ABBOTABAD 24,661,000
BU0085 RDA DISTT. GOVT KPK BANNU
011207- A01 Employees Related Expenses 9,266,000
011207- A011 Pay 16 5,115,000
011207- A011-1 Pay of Officers (7) (3,415,000)
011207- A011-2 Pay of Other Staff (9) (1,700,000)
011207- A012 Allowances 4,151,000
011207- A012-1 Regular Allowances (4,101,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 1,718,000
011207- A032 Communications 38,000Page 640
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A033 Utilities 49,000
011207- A034 Occupancy Costs 295,000
011207- A038 Travel & Transportation 1,303,000
011207- A039 General 33,000
011207- A13 Repairs and Maintenance 12,000
011207- A131 Machinery and Equipment 4,000
011207- A132 Furniture and Fixture 3,000
011207- A137 Computer Equipment 5,000
Total- RDA DISTT. GOVT KPK BANNU 10,996,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01 Employees Related Expenses 11,110,000
011207- A011 Pay 16 6,416,000
011207- A011-1 Pay of Officers (7) (4,386,000)
011207- A011-2 Pay of Other Staff (9) (2,030,000)
011207- A012 Allowances 4,694,000
011207- A012-1 Regular Allowances (4,644,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 1,836,000
011207- A032 Communications 38,000
011207- A033 Utilities 57,000
011207- A034 Occupancy Costs 405,000
011207- A038 Travel & Transportation 1,303,000
011207- A039 General 33,000
011207- A13 Repairs and Maintenance 12,000
011207- A131 Machinery and Equipment 4,000
011207- A132 Furniture and Fixture 3,000
011207- A137 Computer Equipment 5,000
Total- RDA DISTT. GOVT KPK D.I KHAN 12,958,000
KT0026 DIREC DISST AUDIT REGI OFF KOHAT
011207- A01 Employees Related Expenses 12,430,000
011207- A011 Pay 24 7,193,000
011207- A011-1 Pay of Officers (12) (5,493,000)
011207- A011-2 Pay of Other Staff (12) (1,700,000)Page 641
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A012 Allowances 5,237,000
011207- A012-1 Regular Allowances (5,187,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 2,501,000
011207- A032 Communications 39,000
011207- A033 Utilities 71,000
011207- A034 Occupancy Costs 350,000
011207- A038 Travel & Transportation 2,003,000
011207- A039 General 38,000
011207- A13 Repairs and Maintenance 13,000
011207- A131 Machinery and Equipment 5,000
011207- A132 Furniture and Fixture 3,000
011207- A137 Computer Equipment 5,000
Total- DIREC DISST AUDIT REGI OFF KOHAT 14,944,000
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01 Employees Related Expenses 21,485,000
011207- A011 Pay 29 12,151,000
011207- A011-1 Pay of Officers (15) (9,351,000)
011207- A011-2 Pay of Other Staff (14) (2,800,000)
011207- A012 Allowances 9,334,000
011207- A012-1 Regular Allowances (9,284,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 3,027,000
011207- A032 Communications 49,000
011207- A033 Utilities 74,000
011207- A034 Occupancy Costs 560,000
011207- A038 Travel & Transportation 2,303,000
011207- A039 General 41,000
011207- A13 Repairs and Maintenance 13,000
011207- A131 Machinery and Equipment 4,000
011207- A132 Furniture and Fixture 4,000
011207- A137 Computer Equipment 5,000
Total- DIRECTOR DISTT AUDIT R. O. MARDAN 24,525,000Page 642
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 6,997,000
011207- A011 Pay 14 3,873,000
011207- A011-1 Pay of Officers (9) (3,242,000)
011207- A011-2 Pay of Other Staff (5) (631,000)
011207- A012 Allowances 3,124,000
011207- A012-1 Regular Allowances (3,074,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 1,700,000
011207- A032 Communications 596,000
011207- A033 Utilities 30,000
011207- A038 Travel & Transportation 246,000
011207- A039 General 828,000
011207- A13 Repairs and Maintenance 130,000
011207- A130 Transport 75,000
011207- A131 Machinery and Equipment 35,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- PAK: AUDIT &ACCOUNTS ACADEMY 8,827,000
PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 19,576,000
011207- A011 Pay 28 11,037,000
011207- A011-1 Pay of Officers (22) (9,858,000)
011207- A011-2 Pay of Other Staff (6) (1,179,000)
011207- A012 Allowances 8,539,000
011207- A012-1 Regular Allowances (8,539,000)
011207- A03 Operating Expenses 108,000
011207- A032 Communications 50,000
011207- A039 General 58,000
Total- RDA FEDERAL GOVT SUB OFFICE 19,684,000
PESHAWARPage 643
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0085 DIRECTOR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01 Employees Related Expenses 94,532,000
011207- A011 Pay 130 54,448,000
011207- A011-1 Pay of Officers (92) (47,051,000)
011207- A011-2 Pay of Other Staff (38) (7,397,000)
011207- A012 Allowances 40,084,000
011207- A012-1 Regular Allowances (38,981,000)
011207- A012-2 Other Allowances (Excluding TA) (1,103,000)
011207- A03 Operating Expenses 33,392,000
011207- A032 Communications 420,000
011207- A033 Utilities 27,000
011207- A034 Occupancy Costs 13,300,000
011207- A038 Travel & Transportation 18,418,000
011207- A039 General 1,227,000
011207- A04 Employees Retirement Benefits 480,000
011207- A041 Pension 480,000
011207- A09 Physical Assets 790,000
011207- A092 Computer Equipment 175,000
011207- A096 Purchase of Plant and Machinery 300,000
011207- A097 Purchase of Furniture and Fixture 315,000
011207- A13 Repairs and Maintenance 770,000
011207- A130 Transport 255,000
011207- A131 Machinery and Equipment 255,000
011207- A132 Furniture and Fixture 150,000
011207- A137 Computer Equipment 110,000
Total- DIRECTOR GENERAL AUDIT KHYBER 129,964,000
PAKHTUNKHWA PESHAWAR.
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01 Employees Related Expenses 19,595,000
011207- A011 Pay 19 11,100,000
011207- A011-1 Pay of Officers (10) (9,400,000)
011207- A011-2 Pay of Other Staff (9) (1,700,000)
011207- A012 Allowances 8,495,000Page 644
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A012-1 Regular Allowances (7,795,000)
011207- A012-2 Other Allowances (Excluding TA) (700,000)
011207- A03 Operating Expenses 4,802,000
011207- A032 Communications 53,000
011207- A034 Occupancy Costs 3,100,000
011207- A038 Travel & Transportation 1,600,000
011207- A039 General 49,000
011207- A13 Repairs and Maintenance 44,000
011207- A130 Transport 30,000
011207- A131 Machinery and Equipment 4,000
011207- A132 Furniture and Fixture 5,000
011207- A137 Computer Equipment 5,000
Total- RDA (DISTT: GOVT) PESHAWAR 24,441,000
PR0335 DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01 Employees Related Expenses 33,098,000
011207- A011 Pay 38 17,538,000
011207- A011-1 Pay of Officers (15) (12,744,000)
011207- A011-2 Pay of Other Staff (23) (4,794,000)
011207- A012 Allowances 15,560,000
011207- A012-1 Regular Allowances (13,018,000)
011207- A012-2 Other Allowances (Excluding TA) (2,542,000)
011207- A03 Operating Expenses 12,521,000
011207- A032 Communications 245,000
011207- A033 Utilities 972,000
011207- A034 Occupancy Costs 6,410,000
011207- A038 Travel & Transportation 4,422,000
011207- A039 General 472,000
011207- A04 Employees Retirement Benefits 40,000
011207- A041 Pension 40,000
011207- A09 Physical Assets 600,000
011207- A096 Purchase of Plant and Machinery 420,000
011207- A097 Purchase of Furniture and Fixture 180,000
011207- A13 Repairs and Maintenance 269,000Page 645
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A130 Transport 140,000
011207- A131 Machinery and Equipment 70,000
011207- A132 Furniture and Fixture 21,000
011207- A137 Computer Equipment 38,000
Total- DIRECTOR GENERAL (DISTRICT AUDIT) 46,528,000
KHYBER PAKHTUNKHWA.
PR1238 DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01 Employees Related Expenses 12,963,000
011207- A011 Pay 19 8,333,000
011207- A011-1 Pay of Officers (11) (7,826,000)
011207- A011-2 Pay of Other Staff (8) (507,000)
011207- A012 Allowances 4,630,000
011207- A012-1 Regular Allowances (4,249,000)
011207- A012-2 Other Allowances (Excluding TA) (381,000)
011207- A03 Operating Expenses 4,978,000
011207- A032 Communications 168,000
011207- A033 Utilities 5,000
011207- A034 Occupancy Costs 1,900,000
011207- A038 Travel & Transportation 2,574,000
011207- A039 General 331,000
011207- A04 Employees Retirement Benefits 40,000
011207- A041 Pension 40,000
011207- A09 Physical Assets 270,000
011207- A096 Purchase of Plant and Machinery 90,000
011207- A097 Purchase of Furniture and Fixture 180,000
011207- A13 Repairs and Maintenance 96,000
011207- A131 Machinery and Equipment 43,000
011207- A132 Furniture and Fixture 17,000
011207- A137 Computer Equipment 36,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) 18,347,000
PESHAWAR
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01 Employees Related Expenses 10,242,000Page 646
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011 Pay 19 5,672,000
011207- A011-1 Pay of Officers (9) (4,672,000)
011207- A011-2 Pay of Other Staff (10) (1,000,000)
011207- A012 Allowances 4,570,000
011207- A012-1 Regular Allowances (4,520,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000)
011207- A03 Operating Expenses 3,008,000
011207- A032 Communications 49,000
011207- A033 Utilities 69,000
011207- A034 Occupancy Costs 450,000
011207- A038 Travel & Transportation 2,403,000
011207- A039 General 37,000
011207- A13 Repairs and Maintenance 14,000
011207- A131 Machinery and Equipment 5,000
011207- A132 Furniture and Fixture 4,000
011207- A137 Computer Equipment 5,000
Total- DIRECTOR AUDIT ( DISTT GOVT ) 13,264,000
MALAKAND
011207 Total- Auditing Services 349,139,000
0112 Total- Financial and Fiscal Affairs 349,139,000
011 Total- Executive & Legislative 349,139,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 349,139,000
Total- ACCOUNTANT GENERAL 349,139,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 647
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 109,399,000
011207- A011 Pay 199 62,451,000
011207- A011-1 Pay of Officers (146) (54,809,000)
011207- A011-2 Pay of Other Staff (53) (7,642,000)
011207- A012 Allowances 46,948,000
011207- A012-1 Regular Allowances (45,936,000)
011207- A012-2 Other Allowances (Excluding TA) (1,012,000)
011207- A03 Operating Expenses 38,688,000
011207- A032 Communications 414,000
011207- A034 Occupancy Costs 19,000,000
011207- A038 Travel & Transportation 17,950,000
011207- A039 General 1,324,000
011207- A04 Employees Retirement Benefits 160,000
011207- A041 Pension 160,000
011207- A09 Physical Assets 210,000
011207- A092 Computer Equipment 60,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 90,000
011207- A13 Repairs and Maintenance 216,000
011207- A130 Transport 43,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 43,000
011207- A137 Computer Equipment 45,000
Total- DIRECTOR GENERAL COMMERCIAL 148,673,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI.
011207- A01 Employees Related Expenses 185,078,000Page 648
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011 Pay 297 106,802,000
011207- A011-1 Pay of Officers (215) (87,000,000)
011207- A011-2 Pay of Other Staff (82) (19,802,000)
011207- A012 Allowances 78,276,000
011207- A012-1 Regular Allowances (72,059,000)
011207- A012-2 Other Allowances (Excluding TA) (6,217,000)
011207- A03 Operating Expenses 79,805,000
011207- A032 Communications 472,000
011207- A033 Utilities 11,068,000
011207- A034 Occupancy Costs 20,000,000
011207- A038 Travel & Transportation 35,262,000
011207- A039 General 13,003,000
011207- A04 Employees Retirement Benefits 2,400,000
011207- A041 Pension 2,400,000
011207- A09 Physical Assets 105,000
011207- A096 Purchase of Plant and Machinery 60,000
011207- A097 Purchase of Furniture and Fixture 45,000
011207- A13 Repairs and Maintenance 405,000
011207- A130 Transport 102,000
011207- A131 Machinery and Equipment 128,000
011207- A132 Furniture and Fixture 85,000
011207- A137 Computer Equipment 90,000
Total- DIRECTOR GENERAL AUDIT SINDH 267,793,000
KARACHI.
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01 Employees Related Expenses 58,658,000
011207- A011 Pay 84 33,974,000
011207- A011-1 Pay of Officers (67) (31,212,000)
011207- A011-2 Pay of Other Staff (17) (2,762,000)
011207- A012 Allowances 24,684,000
011207- A012-1 Regular Allowances (23,440,000)
011207- A012-2 Other Allowances (Excluding TA) (1,244,000)
011207- A03 Operating Expenses 18,938,000Page 649
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A032 Communications 266,000
011207- A033 Utilities 10,000
011207- A034 Occupancy Costs 7,003,000
011207- A038 Travel & Transportation 10,355,000
011207- A039 General 1,304,000
011207- A04 Employees Retirement Benefits 80,000
011207- A041 Pension 80,000
011207- A09 Physical Assets 375,000
011207- A096 Purchase of Plant and Machinery 150,000
011207- A097 Purchase of Furniture and Fixture 225,000
011207- A13 Repairs and Maintenance 318,000
011207- A130 Transport 85,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 85,000
011207- A137 Computer Equipment 63,000
Total- DIRECTOR GENERAL AUDIT INLAND 78,369,000
REVENUE & COSTOMES KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01 Employees Related Expenses 67,416,000
011207- A011 Pay 69 37,210,000
011207- A011-1 Pay of Officers (45) (32,284,000)
011207- A011-2 Pay of Other Staff (24) (4,926,000)
011207- A012 Allowances 30,206,000
011207- A012-1 Regular Allowances (27,591,000)
011207- A012-2 Other Allowances (Excluding TA) (2,615,000)
011207- A03 Operating Expenses 27,333,000
011207- A032 Communications 270,000
011207- A033 Utilities 753,000
011207- A034 Occupancy Costs 12,792,000
011207- A038 Travel & Transportation 11,248,000
011207- A039 General 2,270,000
011207- A09 Physical Assets 210,000
011207- A096 Purchase of Plant and Machinery 60,000Page 650
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A097 Purchase of Furniture and Fixture 150,000
011207- A13 Repairs and Maintenance 484,000
011207- A130 Transport 187,000
011207- A131 Machinery and Equipment 200,000
011207- A132 Furniture and Fixture 60,000
011207- A137 Computer Equipment 37,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 95,443,000
COUNCIL)SIN DH KARACHI
KA0804 DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01 Employees Related Expenses 67,211,000
011207- A011 Pay 127 39,342,000
011207- A011-1 Pay of Officers (94) (35,319,000)
011207- A011-2 Pay of Other Staff (33) (4,023,000)
011207- A012 Allowances 27,869,000
011207- A012-1 Regular Allowances (26,539,000)
011207- A012-2 Other Allowances (Excluding TA) (1,330,000)
011207- A03 Operating Expenses 16,325,000
011207- A032 Communications 365,000
011207- A033 Utilities 55,000
011207- A034 Occupancy Costs 9,500,000
011207- A038 Travel & Transportation 6,039,000
011207- A039 General 366,000
011207- A04 Employees Retirement Benefits 56,000
011207- A041 Pension 56,000
011207- A13 Repairs and Maintenance 198,000
011207- A130 Transport 60,000
011207- A131 Machinery and Equipment 60,000
011207- A132 Furniture and Fixture 51,000
011207- A137 Computer Equipment 27,000
Total- DIRECTOR GENERAL AUDIT, DEFENCE 83,790,000
SERVICES (SOUTH), KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 13,029,000Page 651
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011 Pay 19 7,074,000
011207- A011-1 Pay of Officers (15) (6,537,000)
011207- A011-2 Pay of Other Staff (4) (537,000)
011207- A012 Allowances 5,955,000
011207- A012-1 Regular Allowances (5,505,000)
011207- A012-2 Other Allowances (Excluding TA) (450,000)
011207- A03 Operating Expenses 4,324,000
011207- A032 Communications 124,000
011207- A034 Occupancy Costs 2,285,000
011207- A038 Travel & Transportation 1,700,000
011207- A039 General 215,000
011207- A09 Physical Assets 65,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 45,000
011207- A13 Repairs and Maintenance 26,000
011207- A131 Machinery and Equipment 13,000
011207- A132 Furniture and Fixture 13,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 17,444,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 28,180,000
011207- A011 Pay 64 16,815,000
011207- A011-1 Pay of Officers (51) (16,115,000)
011207- A011-2 Pay of Other Staff (13) (700,000)
011207- A012 Allowances 11,365,000
011207- A012-1 Regular Allowances (11,053,000)
011207- A012-2 Other Allowances (Excluding TA) (312,000)
011207- A03 Operating Expenses 5,847,000
011207- A032 Communications 136,000
011207- A034 Occupancy Costs 3,927,000
011207- A038 Travel & Transportation 1,644,000
011207- A039 General 140,000
011207- A09 Physical Assets 91,000Page 652
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A096 Purchase of Plant and Machinery 24,000
011207- A097 Purchase of Furniture and Fixture 67,000
011207- A13 Repairs and Maintenance 104,000
011207- A130 Transport 29,000
011207- A131 Machinery and Equipment 33,000
011207- A132 Furniture and Fixture 23,000
011207- A137 Computer Equipment 19,000
Total- DIRECTOR AUDIT P&NR KARACHI 34,222,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01 Employees Related Expenses 195,000
011207- A011 Pay 1 110,000
011207- A011-1 Pay of Officers (1) (110,000)
011207- A012 Allowances 85,000
011207- A012-1 Regular Allowances (85,000)
Total- DIRECTOR SOCIAL SAFETY NETS 195,000
KARACHI
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 26,338,000
011207- A011 Pay 52 14,752,000
011207- A011-1 Pay of Officers (41) (13,205,000)
011207- A011-2 Pay of Other Staff (11) (1,547,000)
011207- A012 Allowances 11,586,000
011207- A012-1 Regular Allowances (11,586,000)
011207- A03 Operating Expenses 90,000
011207- A032 Communications 50,000
011207- A038 Travel & Transportation 20,000
011207- A039 General 20,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 26,428,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 8,856,000
011207- A011 Pay 18 4,820,000
011207- A011-1 Pay of Officers (11) (3,420,000)
011207- A011-2 Pay of Other Staff (7) (1,400,000)Page 653
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A012 Allowances 4,036,000
011207- A012-1 Regular Allowances (3,771,000)
011207- A012-2 Other Allowances (Excluding TA) (265,000)
011207- A03 Operating Expenses 1,532,000
011207- A032 Communications 612,000
011207- A038 Travel & Transportation 195,000
011207- A039 General 725,000
011207- A13 Repairs and Maintenance 105,000
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 35,000
011207- A132 Furniture and Fixture 10,000
011207- A137 Computer Equipment 10,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 10,493,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 12,527,000
011207- A011 Pay 25 7,064,000
011207- A011-1 Pay of Officers (21) (7,064,000)
011207- A012 Allowances 5,463,000
011207- A012-1 Regular Allowances (5,463,000)
011207- A03 Operating Expenses 1,190,000
011207- A032 Communications 30,000
011207- A034 Occupancy Costs 600,000
011207- A038 Travel & Transportation 500,000
011207- A039 General 60,000
011207- A09 Physical Assets 35,000
011207- A096 Purchase of Plant and Machinery 20,000
011207- A097 Purchase of Furniture and Fixture 15,000
011207- A13 Repairs and Maintenance 20,000
011207- A131 Machinery and Equipment 10,000
011207- A132 Furniture and Fixture 10,000
Total- DIR.AUDIT P.T.& T. KARACHI 13,772,000Page 654
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 13,760,000
011207- A011 Pay 25 7,629,000
011207- A011-1 Pay of Officers (18) (7,334,000)
011207- A011-2 Pay of Other Staff (7) (295,000)
011207- A012 Allowances 6,131,000
011207- A012-1 Regular Allowances (6,131,000)
011207- A03 Operating Expenses 620,000
011207- A034 Occupancy Costs 620,000
Total- SUB OFFICE KARACHI- DG AUDIT 14,380,000
WORKS(FED)
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01 Employees Related Expenses 64,380,000
011207- A011 Pay 99 34,155,000
011207- A011-1 Pay of Officers (66) (29,700,000)
011207- A011-2 Pay of Other Staff (33) (4,455,000)
011207- A012 Allowances 30,225,000
011207- A012-1 Regular Allowances (30,000,000)
011207- A012-2 Other Allowances (Excluding TA) (225,000)
011207- A03 Operating Expenses 22,625,000
011207- A032 Communications 110,000
011207- A033 Utilities 10,000
011207- A034 Occupancy Costs 7,000,000
011207- A038 Travel & Transportation 15,025,000
011207- A039 General 480,000
011207- A13 Repairs and Maintenance 488,000
011207- A130 Transport 50,000
011207- A131 Machinery and Equipment 100,000
011207- A132 Furniture and Fixture 300,000
011207- A137 Computer Equipment 38,000
Total- DIRECTOR GENERAL AUDIT WORKS 87,493,000
(PROVINCIAL) SINDH KARACHI
011207 Total- Auditing Services 878,495,000
0112 Total- Financial and Fiscal Affairs 878,495,000
011 Total- Executive & Legislative 878,495,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 878,495,000
Total- ACCOUNTANT GENERAL 878,495,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 655
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 22,558,000
011207- A011 Pay 49 12,429,000
011207- A011-1 Pay of Officers (13) (6,905,000)
011207- A011-2 Pay of Other Staff (36) (5,524,000)
011207- A012 Allowances 10,129,000
011207- A012-1 Regular Allowances (9,842,000)
011207- A012-2 Other Allowances (Excluding TA) (287,000)
011207- A03 Operating Expenses 6,833,000
011207- A032 Communications 619,000
011207- A033 Utilities 1,333,000
011207- A034 Occupancy Costs 1,710,000
011207- A038 Travel & Transportation 1,076,000
011207- A039 General 2,095,000
011207- A09 Physical Assets 360,000
011207- A092 Computer Equipment 150,000
011207- A096 Purchase of Plant and Machinery 120,000
011207- A097 Purchase of Furniture and Fixture 90,000
011207- A13 Repairs and Maintenance 458,000
011207- A130 Transport 250,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 85,000
011207- A137 Computer Equipment 38,000
Total- DIRECTOR PAKISTAN AUDIT AND 30,209,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01 Employees Related Expenses 82,051,000
011207- A011 Pay 127 49,403,000
011207- A011-1 Pay of Officers (81) (41,669,000)Page 656
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A011-2 Pay of Other Staff (46) (7,734,000)
011207- A012 Allowances 32,648,000
011207- A012-1 Regular Allowances (32,175,000)
011207- A012-2 Other Allowances (Excluding TA) (473,000)
011207- A03 Operating Expenses 23,125,000
011207- A032 Communications 381,000
011207- A033 Utilities 1,333,000
011207- A034 Occupancy Costs 10,450,000
011207- A038 Travel & Transportation 9,340,000
011207- A039 General 1,621,000
011207- A13 Repairs and Maintenance 533,000
011207- A130 Transport 255,000
011207- A131 Machinery and Equipment 213,000
011207- A137 Computer Equipment 65,000
Total- DIRECTOR GENERAL AUDIT 105,709,000
BALOCHISTAN QUETTA.
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01 Employees Related Expenses 33,277,000
011207- A011 Pay 45 18,792,000
011207- A011-1 Pay of Officers (25) (13,636,000)
011207- A011-2 Pay of Other Staff (20) (5,156,000)
011207- A012 Allowances 14,485,000
011207- A012-1 Regular Allowances (12,858,000)
011207- A012-2 Other Allowances (Excluding TA) (1,627,000)
011207- A03 Operating Expenses 9,112,000
011207- A032 Communications 309,000
011207- A033 Utilities 84,000
011207- A034 Occupancy Costs 3,552,000
011207- A038 Travel & Transportation 4,101,000
011207- A039 General 1,066,000
011207- A13 Repairs and Maintenance 350,000
011207- A130 Transport 128,000
011207- A131 Machinery and Equipment 85,000
011207- A132 Furniture and Fixture 100,000
011207- A137 Computer Equipment 37,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 42,739,000
COUNCIL) BA LOCHISTAN QUETTAPage 657
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 11,907,000
011207- A011 Pay 23 6,640,000
011207- A011-1 Pay of Officers (13) (4,576,000)
011207- A011-2 Pay of Other Staff (10) (2,064,000)
011207- A012 Allowances 5,267,000
011207- A012-1 Regular Allowances (5,267,000)
011207- A03 Operating Expenses 78,000
011207- A032 Communications 50,000
011207- A033 Utilities 18,000
011207- A039 General 10,000
Total- DIRECTOR AUDIT BALOCHISTA 11,985,000
FEDERAL
011207 Total- Auditing Services 190,642,000
0112 Total- Financial and Fiscal Affairs 190,642,000
011 Total- Executive & Legislative 190,642,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 190,642,000
Total- ACCOUNTANT GENERAL 190,642,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 5,952,900,000
______________________________________________________________________________________________________________
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
AMOUNT RECOVERABLE FROM
RAILWAYS
90002 DEFENCE
__________________________________________________
011207 Auditing Services
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA
__________________________________________________Page 658
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 2,757,175,636,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,757,175,636,000
Affairs, External Affairs
Total 2,757,175,636,000
OBJECT CLASSIFICATION
A07 Interest Payment 2,757,175,636,000
Total 2,757,175,636,000Page 659
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB3750 PPBR - PRIZE MONEY
011501- A07 Interest Payment 3,500,000,000
011501- A071 Interest - Domestic 3,500,000,000
Total- PPBR - PRIZE MONEY 3,500,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 20,000,000
011501- A074 Interest / Profit on National Saving 20,000,000
Total- SHUHADAS FAMILY WELFARE 20,000,000
ACCOUNTS
ID4811 INCOME TAX BONDS.
011501- A07 Interest Payment 100,000
011501- A071 Interest - Domestic 100,000
Total- INCOME TAX BONDS. 100,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 42,035,640,000
011501- A071 Interest - Domestic 42,035,640,000
Total- PRIZE MONEY ON NATIONAL PRIZE 42,035,640,000
BONDS
ID4823 COMMISSION TO STATE BANK.
011501- A07 Interest Payment 4,500,000,000
011501- A071 Interest - Domestic 4,500,000,000
Total- COMMISSION TO STATE BANK. 4,500,000,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 15,000,000
011501- A071 Interest - Domestic 15,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000
OFFICE
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,500,000Page 660
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A071 Interest - Domestic 5,500,000
Total- EXPENDITURE ON DRAWS 5,500,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07 Interest Payment 3,000,000
011501- A071 Interest - Domestic 3,000,000
Total- TEMPORARY ADVANCES FROM STATE 3,000,000
BANK OF PAKISTAN FOR WAYS AND
MEANS
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 75,000,000,000
011501- A074 Interest / Profit on National Saving 75,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 75,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000
Total- KHASS DEPOSIT 5,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07 Interest Payment 72,084,440,000
011501- A074 Interest / Profit on National Saving 72,084,440,000
Total- SPECIAL SAVING 72,084,440,000
CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07 Interest Payment 3,000,000
011501- A074 Interest / Profit on National Saving 3,000,000
Total- NATIONAL DEPOSIT 3,000,000
CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07 Interest Payment 2,000,000,000
011501- A074 Interest / Profit on National Saving 2,000,000,000
Total- SAVING ACCOUNTS. 2,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000Page 661
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment
71,695,410,000
011501- A074 Interest / Profit on National Saving 71,695,410,000
Total- REGULAR INCOME CERTIFICATES 71,695,410,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 53,912,350,000
011501- A074 Interest / Profit on National Saving 53,912,350,000
Total- PENSIONERS BENEFIT ACCOUNT 53,912,350,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 142,365,890,000
011501- A074 Interest / Profit on National Saving 142,365,890,000
Total- BAHBOOD SAVINGS CERTIFICATES 142,365,890,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07 Interest Payment 3,342,323,000
011501- A071 Interest - Domestic 3,342,323,000
Total- GENERAL PROVIDENT FUND-CIVIL. 3,342,323,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 575,000,000
011501- A071 Interest - Domestic 575,000,000
Total- GENERAL PROVIDENT FUND POST 575,000,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,071,654,000
011501- A071 Interest - Domestic 5,071,654,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,071,654,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 28,318,727,000
011501- A071 Interest - Domestic 28,318,727,000
Total- OTHER GENERAL PROVIDENT FUNDS 28,318,727,000
DEFENCE
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 55,111,000
011501- A073 Others 55,111,000
Total- POST OFFICE RENEWALS RESERVE 55,111,000
FUNDSPage 662
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07 Interest Payment 1,000,000
011501- A073 Others 1,000,000
Total- COMMISSION TO AUTHORISED 1,000,000
AGENTS
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 246,210,000
011501- A073 Others 246,210,000
Total- CHARGES PAYABLE TO BANKS 246,210,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 400,000,000
011501- A073 Others 400,000,000
Total- PRINTING CHARGES FOR SAVINGS 400,000,000
CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000
011501- A071 Interest - Domestic 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 3,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 3,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 3,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000
Total- PREMIUM PRIZE BOND 3,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 511,661,355,000
0115 Total- Domestic Debt Management 511,661,355,000
011 Total- Executive & Legislative 511,661,355,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 511,661,355,000
Total- ACCOUNTANT GENERAL 511,661,355,000
PAKISTAN REVENUESPage 663
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 7,562,198,000
011501- A071 Interest - Domestic 7,562,198,000
Total- GENERAL PROVIDENT FUND. 7,562,198,000
011501 Total- INTEREST ON DOMESTIC DEBT 7,562,198,000
0115 Total- Domestic Debt Management 7,562,198,000
011 Total- Executive & Legislative 7,562,198,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,562,198,000
Total- ACCOUNTANT GENERAL 7,562,198,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 664
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 340,100,000
011501- A071 Interest - Domestic 340,100,000
Total- GENERAL PROVIDENT FUND 340,100,000
011501 Total- INTEREST ON DOMESTIC DEBT 340,100,000
0115 Total- Domestic Debt Management 340,100,000
011 Total- Executive & Legislative 340,100,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 340,100,000
Total- ACCOUNTANT GENERAL 340,100,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 665
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 1,744,482,000
011501- A071 Interest - Domestic 1,744,482,000
Total- GENERAL PROVIDENT FUND. 1,744,482,000
KA1340 MARKET TREASURY BILL-AUCTION
011501- A07 Interest Payment 550,000,000,000
011501- A071 Interest - Domestic 550,000,000,000
Total- MARKET TREASURY BILL-AUCTION 550,000,000,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 71,979,000,000
011501- A071 Interest - Domestic 71,979,000,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 71,979,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07 Interest Payment 1,532,000,000,000
011501- A071 Interest - Domestic 1,532,000,000,000
Total- PAKISTAN INVESTMENT BONDS 1,532,000,000,000
KA1343 IJARA SUKUK BONDS
011501- A07 Interest Payment 80,000,000,000
011501- A071 Interest - Domestic 80,000,000,000
Total- IJARA SUKUK BONDS 80,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07 Interest Payment 5,000,000
011501- A071 Interest - Domestic 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000
CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000
011501- A071 Interest - Domestic 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000
CERTIFICATEPage 666
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000
011501- A071 Interest - Domestic 2,000,000
Total- US DOLLAR BEARER CERTIFICATE 2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07 Interest Payment 229,435,000
011501- A071 Interest - Domestic 229,435,000
Total- PAKISTAN BANAO CERTIFICATE 3 229,435,000
YEARS
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 410,605,000
011501- A071 Interest - Domestic 410,605,000
Total- PAKISTAN BANAO CERTIFICATE 5 410,605,000
YEARS
KA1349 MARKET LOANS
011501- A07 Interest Payment 82,200,000
011501- A071 Interest - Domestic 82,200,000
Total- MARKET LOANS 82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07 Interest Payment 50,000,000
011501- A071 Interest - Domestic 50,000,000
Total- SPECIAL US DOLLAR BONDS 50,000,000
KA1352 FADRA
011501- A07 Interest Payment 12,261,000
011501- A071 Interest - Domestic 12,261,000
Total- FADRA 12,261,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07 Interest Payment 700,000,000
011501- A073 Others 700,000,000
Total- FLOTATION AND MANAGEMENT 700,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 2,237,216,983,000
0115 Total- Domestic Debt Management 2,237,216,983,000
011 Total- Executive & Legislative 2,237,216,983,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,237,216,983,000
Total- ACCOUNTANT GENERAL 2,237,216,983,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 667
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 160,000,000
011501- A071 Interest - Domestic 160,000,000
Total- GENERAL PROVIDENT FUND. 160,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 160,000,000
0115 Total- Domestic Debt Management 160,000,000
011 Total- Executive & Legislative 160,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 160,000,000
Total- ACCOUNTANT GENERAL 160,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 668
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 235,000,000
011501- A071 Interest - Domestic 235,000,000
Total- GENERAL PROVIDENT FUND. 235,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 235,000,000
0115 Total- Domestic Debt Management 235,000,000
011 Total- Executive & Legislative 235,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 235,000,000
Total- CHIEF ACCOUNTS OFFICER 235,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 2,757,175,636,000Page 669
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 21,617,346,647,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 21,617,346,647,000
Affairs, External Affairs
Total 21,617,346,647,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,617,346,647,000
Total 21,617,346,647,000Page 670
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10 Principal Repayments of Loans 1,683,485,987,000
011503- A101 Principal Repayment of Loans - Domestic 1,683,485,987,000
Total- REPAYMENT OF DOMESTIC DEBT- 1,683,485,987,000
PERMANENT
011503 Total- REPAYMENT OF PRINCIPAL - 1,683,485,987,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 D DEBT PRINCIPAL
011504- A10 Principal Repayments of Loans 19,933,860,660,000
011504- A104 Principal Repayment of Loans - Floating 19,933,860,660,000
Total- D DEBT PRINCIPAL 19,933,860,660,000
011504 Total- REPAYMENT OF PRINCIPAL - 19,933,860,660,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 21,617,346,647,000
011 Total- Executive & Legislative 21,617,346,647,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,617,346,647,000
Total- ACCOUNTANT GENERAL 21,617,346,647,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 21,617,346,647,000Page 671
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 2,810,000
--- Islamabad High Court 1,086,000
--- Election 3,827,000
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 77,000
Total : 7,800,000Page 672
No text layer on this page, see the official PDF.
Page 673
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 2,810,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 2,810,000,000
Total 2,810,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,190,872,000
A011 Pay 603,340,000
A011-1 Pay of Officers (417,890,000)
A011-2 Pay of Other Staff (185,450,000)
A012 Allowances 1,587,532,000
A012-1 Regular Allowances (1,172,512,000)
A012-2 Other Allowances (Excluding TA) (415,020,000)
A03 Operating Expenses 384,870,000
A04 Employees Retirement Benefits 75,000,000
A05 Grants, Subsidies and Write off Loans 21,075,000
A06 Transfers 5,700,000
A09 Physical Assets 93,433,000
A13 Repairs and Maintenance 39,050,000
Total 2,810,000,000Page 674
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 2,190,872,000
031101- A011 Pay 863 603,340,000
031101- A011-1 Pay of Officers (254) (417,890,000)
031101- A011-2 Pay of Other Staff (609) (185,450,000)
031101- A012 Allowances 1,587,532,000
031101- A012-1 Regular Allowances (1,172,512,000)
031101- A012-2 Other Allowances (Excluding TA) (415,020,000)
031101- A03 Operating Expenses 384,870,000
031101- A032 Communications 47,000,000
031101- A033 Utilities 110,000
031101- A034 Occupancy Costs 111,000,000
031101- A038 Travel & Transportation 135,800,000
031101- A039 General 90,960,000
031101- A04 Employees Retirement Benefits 75,000,000
031101- A041 Pension 75,000,000
031101- A05 Grants, Subsidies and Write off Loans 21,075,000
031101- A052 Grants Domestic 21,075,000
031101- A06 Transfers 5,700,000
031101- A063 Entertainment & Gifts 5,700,000
031101- A09 Physical Assets 93,433,000
031101- A092 Computer Equipment 11,933,000
031101- A095 Purchase of Transport 70,000,000
031101- A096 Purchase of Plant and Machinery 11,500,000
031101- A13 Repairs and Maintenance 39,050,000
031101- A130 Transport 24,000,000
031101- A131 Machinery and Equipment 15,000,000
031101- A132 Furniture and Fixture 10,000Page 675
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 30,000
031101- A138 General 10,000
Total- SUPREME COURT OF PAKISTAN 2,810,000,000
031101 Total- Courts/Justice 2,810,000,000
0311 Total- Law Courts 2,810,000,000
031 Total- Law Courts 2,810,000,000
03 Total- Public Order And Safety Affairs 2,810,000,000
Total- ACCOUNTANT GENERAL 2,810,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 2,810,000,000Page 676
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 1,086,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,086,000,000
Total 1,086,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 911,737,000
A011 Pay 264,787,000
A011-1 Pay of Officers (198,587,000)
A011-2 Pay of Other Staff (66,200,000)
A012 Allowances 646,950,000
A012-1 Regular Allowances (611,251,000)
A012-2 Other Allowances (Excluding TA) (35,699,000)
A03 Operating Expenses 79,218,000
A04 Employees Retirement Benefits 2,495,000
A05 Grants, Subsidies and Write off Loans 900,000
A09 Physical Assets 50,400,000
A13 Repairs and Maintenance 41,250,000
Total 1,086,000,000Page 677
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID4476 ISLAMABAD HIGH COURT. ISLAMABAD
031101- A01 Employees Related Expenses 911,737,000
031101- A011 Pay 507 264,787,000
031101- A011-1 Pay of Officers (147) (198,587,000)
031101- A011-2 Pay of Other Staff (360) (66,200,000)
031101- A012 Allowances 646,950,000
031101- A012-1 Regular Allowances (611,251,000)
031101- A012-2 Other Allowances (Excluding TA) (35,699,000)
031101- A03 Operating Expenses 79,218,000
031101- A032 Communications 11,081,000
031101- A033 Utilities 31,000,000
031101- A034 Occupancy Costs 1,900,000
031101- A036 Motor Vehicles 355,000
031101- A038 Travel & Transportation 14,550,000
031101- A039 General 20,332,000
031101- A04 Employees Retirement Benefits 2,495,000
031101- A041 Pension 2,495,000
031101- A05 Grants, Subsidies and Write off Loans 900,000
031101- A052 Grants Domestic 900,000
031101- A09 Physical Assets 50,400,000
031101- A092 Computer Equipment 22,000,000
031101- A095 Purchase of Transport 22,800,000
031101- A096 Purchase of Plant and Machinery 3,500,000
031101- A097 Purchase of Furniture and Fixture 2,100,000
031101- A13 Repairs and Maintenance 41,250,000
031101- A130 Transport 3,000,000
031101- A131 Machinery and Equipment 1,000,000
031101- A132 Furniture and Fixture 500,000Page 678
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A133 Buildings and Structure 36,000,000
031101- A137 Computer Equipment 250,000
031101- A138 General 500,000
Total- ISLAMABAD HIGH COURT. ISLAMABAD 1,086,000,000
031101 Total- COURT/JUSTICE 1,086,000,000
0311 Total- Law Courts 1,086,000,000
031 Total- Law Courts 1,086,000,000
03 Total- Public Order And Safety Affairs 1,086,000,000
Total- ACCOUNTANT GENERAL 1,086,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,086,000,000Page 679
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 3,827,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 3,827,000,000
Total 3,827,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,910,925,000
A011 Pay 1,077,063,000
A011-1 Pay of Officers (476,111,000)
A011-2 Pay of Other Staff (600,952,000)
A012 Allowances 833,862,000
A012-1 Regular Allowances (787,196,000)
A012-2 Other Allowances (Excluding TA) (46,666,000)
A03 Operating Expenses 1,705,663,000
A04 Employees Retirement Benefits 23,805,000
A05 Grants, Subsidies and Write off Loans 200,000
A09 Physical Assets 78,860,000
A12 Civil works 35,005,000
A13 Repairs and Maintenance 72,542,000
Total 3,827,000,000Page 680
.- FC24E08 ELECTION APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01 Employees Related Expenses 324,734,000
018101- A011 Pay 427 209,601,000
018101- A011-1 Pay of Officers (113) (137,012,000)
018101- A011-2 Pay of Other Staff (314) (72,589,000)
018101- A012 Allowances 115,133,000
018101- A012-1 Regular Allowances (115,133,000)
018101- A03 Operating Expenses 212,050,000
018101- A032 Communications 45,550,000
018101- A033 Utilities 16,200,000
018101- A034 Occupancy Costs 35,500,000
018101- A036 Motor Vehicles 500,000
018101- A038 Travel & Transportation 66,600,000
018101- A039 General 47,700,000
018101- A04 Employees Retirement Benefits 1,336,000
018101- A041 Pension 1,336,000
018101- A09 Physical Assets 65,540,000
018101- A092 Computer Equipment 33,000,000
018101- A095 Purchase of Transport 7,500,000
018101- A096 Purchase of Plant and Machinery 15,000,000
018101- A097 Purchase of Furniture and Fixture 10,000,000
018101- A098 Purchase of Other Assets 40,000
018101- A12 Civil works 35,000,000
018101- A124 Building and Structures 35,000,000
018101- A13 Repairs and Maintenance 44,125,000
018101- A130 Transport 4,000,000
018101- A131 Machinery and Equipment 1,000,000
018101- A132 Furniture and Fixture 1,000,000Page 681
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A133 Buildings and Structure 37,000,000
018101- A137 Computer Equipment 125,000
018101- A138 General 1,000,000
Total- ELECTION COMMISSION OF PAKISTAN 682,785,000
(SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03 Operating Expenses 150,000,000
018101- A039 General 150,000,000
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 150,205,000
PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01 Employees Related Expenses 8,586,000
018101- A011 Pay 15 5,019,000
018101- A011-1 Pay of Officers (2) (1,509,000)
018101- A011-2 Pay of Other Staff (13) (3,510,000)
018101- A012 Allowances 3,567,000
018101- A012-1 Regular Allowances (3,357,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 7,771,000
018101- A032 Communications 120,000
018101- A033 Utilities 160,000
018101- A034 Occupancy Costs 6,925,000
018101- A038 Travel & Transportation 380,000
018101- A039 General 186,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000Page 682
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DY ELECTION COMMISSINER 16,482,000
RWPELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01 Employees Related Expenses 7,798,000
018101- A011 Pay 13 4,558,000
018101- A011-1 Pay of Officers (2) (1,678,000)
018101- A011-2 Pay of Other Staff (11) (2,880,000)
018101- A012 Allowances 3,240,000
018101- A012-1 Regular Allowances (3,030,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 8,511,000
018101- A032 Communications 120,000
018101- A033 Utilities 300,000
018101- A034 Occupancy Costs 6,866,000
018101- A038 Travel & Transportation 250,000
018101- A039 General 975,000
018101- A13 Repairs and Maintenance 124,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 19,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION 16,433,000
COMMISSIONERIBELECTION
COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03 Operating Expenses 100,000
018101- A039 General 100,000
Total- OUTSTANDING CLAIMS RELATING 100,000
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)Page 683
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A03 Operating Expenses 856,364,000
018101- A032 Communications 50,000
018101- A038 Travel & Transportation 100,000
018101- A039 General 856,214,000
Total- PROVISION FOR CONDUCT OF 856,464,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 100,000
018101- A034 Occupancy Costs 50,000
018101- A039 General 50,000
018101- A09 Physical Assets 50,000
018101- A096 Purchase of Plant and Machinery 50,000
Total- PROVISION FOR ELECTION TRIBUNALS 150,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 50,000
018101- A039 General 50,000
018101- A09 Physical Assets 50,000
018101- A092 Computer Equipment 50,000
Total- PROVISION FOR COMPUTERIZATION 100,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 50,000
018101- A039 General 50,000
018101- A09 Physical Assets 86,000
018101- A097 Purchase of Furniture and Fixture 86,000
Total- PROVISION - OTHERS 136,000
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI
018101- A01 Employees Related Expenses 11,421,000
018101- A011 Pay 20 6,495,000
018101- A011-1 Pay of Officers (5) (3,045,000)
018101- A011-2 Pay of Other Staff (15) (3,450,000)
018101- A012 Allowances 4,926,000
018101- A012-1 Regular Allowances (4,716,000)Page 684
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 11,432,000
018101- A032 Communications 170,000
018101- A033 Utilities 381,000
018101- A034 Occupancy Costs 9,520,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 961,000
018101- A09 Physical Assets 30,000
018101- A097 Purchase of Furniture and Fixture 30,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEPUTY ELECTION COMMISSIONER 23,013,000
RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01 Employees Related Expenses 7,524,000
018101- A011 Pay 14 4,102,000
018101- A011-1 Pay of Officers (2) (1,350,000)
018101- A011-2 Pay of Other Staff (12) (2,752,000)
018101- A012 Allowances 3,422,000
018101- A012-1 Regular Allowances (3,012,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000)
018101- A03 Operating Expenses 5,642,000
018101- A032 Communications 140,000
018101- A033 Utilities 331,000
018101- A034 Occupancy Costs 4,585,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000Page 685
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC-II RAWALPINDI 13,396,000
018101 Total- Voter Registration/elections 1,759,264,000
0181 Total- Administration of General Public 1,759,264,000
Service
018 Total- Administration of General Public 1,759,264,000
Service
01 Total- General Public Service 1,759,264,000
Total- ACCOUNTANT GENERAL 1,759,264,000
PAKISTAN REVENUESPage 686
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,454,000
018101- A011 Pay 13 4,070,000
018101- A011-1 Pay of Officers (2) (1,598,000)
018101- A011-2 Pay of Other Staff (11) (2,472,000)
018101- A012 Allowances 3,384,000
018101- A012-1 Regular Allowances (3,159,000)
018101- A012-2 Other Allowances (Excluding TA) (225,000)
018101- A03 Operating Expenses 2,085,000
018101- A032 Communications 120,000
018101- A033 Utilities 340,000
018101- A034 Occupancy Costs 1,040,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 185,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 9,669,000
BH0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,770,000
018101- A011 Pay 13 3,428,000
018101- A011-1 Pay of Officers (2) (1,102,000)
018101- A011-2 Pay of Other Staff (11) (2,326,000)
018101- A012 Allowances 3,342,000
018101- A012-1 Regular Allowances (2,922,000)
018101- A012-2 Other Allowances (Excluding TA) (420,000)
018101- A03 Operating Expenses 2,279,000Page 687
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 120,000
018101- A033 Utilities 300,000
018101- A034 Occupancy Costs 1,273,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 110,000
018101- A130 Transport 70,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- ELECTION OFFICER 9,209,000
BK0011 ASSIST ELECTION COMMISIONAR BK
018101- A01 Employees Related Expenses 7,284,000
018101- A011 Pay 15 3,860,000
018101- A011-1 Pay of Officers (2) (1,102,000)
018101- A011-2 Pay of Other Staff (13) (2,758,000)
018101- A012 Allowances 3,424,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,711,000
018101- A032 Communications 120,000
018101- A033 Utilities 300,000
018101- A034 Occupancy Costs 716,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 175,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000Page 688
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 15,000
Total- ASSIST ELECTION COMMISIONAR BK 9,225,000
BR0020 ELECTION OFFICER
018101- A01 Employees Related Expenses 8,196,000
018101- A011 Pay 13 4,503,000
018101- A011-1 Pay of Officers (2) (1,447,000)
018101- A011-2 Pay of Other Staff (11) (3,056,000)
018101- A012 Allowances 3,693,000
018101- A012-1 Regular Allowances (3,433,000)
018101- A012-2 Other Allowances (Excluding TA) (260,000)
018101- A03 Operating Expenses 3,142,000
018101- A032 Communications 120,000
018101- A033 Utilities 300,000
018101- A034 Occupancy Costs 2,240,000
018101- A038 Travel & Transportation 311,000
018101- A039 General 171,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 105,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 11,543,000
BR0067 DEPUTY ELECTION COMM.B/PUR.
018101- A01 Employees Related Expenses 12,599,000
018101- A011 Pay 21 6,703,000
018101- A011-1 Pay of Officers (4) (2,507,000)
018101- A011-2 Pay of Other Staff (17) (4,196,000)
018101- A012 Allowances 5,896,000
018101- A012-1 Regular Allowances (5,386,000)
018101- A012-2 Other Allowances (Excluding TA) (510,000)Page 689
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 4,741,000
018101- A032 Communications 190,000
018101- A033 Utilities 340,000
018101- A034 Occupancy Costs 3,625,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEPUTY ELECTION COMM.B/PUR. 17,570,000
CH0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 7,088,000
018101- A011 Pay 12 3,971,000
018101- A011-1 Pay of Officers (2) (1,399,000)
018101- A011-2 Pay of Other Staff (10) (2,572,000)
018101- A012 Allowances 3,117,000
018101- A012-1 Regular Allowances (2,907,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,222,000
018101- A032 Communications 120,000
018101- A033 Utilities 230,000
018101- A034 Occupancy Costs 1,331,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 141,000
018101- A09 Physical Assets 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 117,000
018101- A130 Transport 75,000Page 690
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 11,000
018101- A137 Computer Equipment 11,000
Total- ELECTION OFFICER 9,447,000
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01 Employees Related Expenses 8,005,000
018101- A011 Pay 13 4,377,000
018101- A011-1 Pay of Officers (2) (1,585,000)
018101- A011-2 Pay of Other Staff (11) (2,792,000)
018101- A012 Allowances 3,628,000
018101- A012-1 Regular Allowances (3,418,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,272,000
018101- A032 Communications 120,000
018101- A033 Utilities 231,000
018101- A034 Occupancy Costs 1,420,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 171,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 85,000
018101- A130 Transport 30,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION OFFICER 10,412,000
CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01 Employees Related Expenses 10,150,000
018101- A011 Pay 19 5,358,000
018101- A011-1 Pay of Officers (3) (2,005,000)
018101- A011-2 Pay of Other Staff (16) (3,353,000)
018101- A012 Allowances 4,792,000Page 691
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (4,792,000)
018101- A03 Operating Expenses 1,022,000
018101- A032 Communications 170,000
018101- A033 Utilities 311,000
018101- A034 Occupancy Costs 25,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 116,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 105,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DY ELECTION COMMISSIONER D G 11,327,000
KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01 Employees Related Expenses 5,940,000
018101- A011 Pay 12 2,966,000
018101- A011-1 Pay of Officers (2) (1,136,000)
018101- A011-2 Pay of Other Staff (10) (1,830,000)
018101- A012 Allowances 2,974,000
018101- A012-1 Regular Allowances (2,764,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,743,000
018101- A032 Communications 120,000
018101- A033 Utilities 325,000
018101- A034 Occupancy Costs 1,818,000
018101- A038 Travel & Transportation 350,000
018101- A039 General 130,000
018101- A13 Repairs and Maintenance 91,000
018101- A130 Transport 36,000
018101- A131 Machinery and Equipment 25,000Page 692
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER DG 8,774,000
KHAN
FD0003 ELECTION OFFICER FSD
018101- A01 Employees Related Expenses 8,304,000
018101- A011 Pay 14 4,361,000
018101- A011-1 Pay of Officers (2) (1,275,000)
018101- A011-2 Pay of Other Staff (12) (3,086,000)
018101- A012 Allowances 3,943,000
018101- A012-1 Regular Allowances (3,733,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 5,643,000
018101- A032 Communications 136,000
018101- A033 Utilities 362,000
018101- A034 Occupancy Costs 4,687,000
018101- A038 Travel & Transportation 272,000
018101- A039 General 186,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER FSD 14,077,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01 Employees Related Expenses 12,704,000
018101- A011 Pay 18 6,805,000
018101- A011-1 Pay of Officers (4) (2,817,000)
018101- A011-2 Pay of Other Staff (14) (3,988,000)
018101- A012 Allowances 5,899,000
018101- A012-1 Regular Allowances (5,689,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 5,276,000Page 693
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 170,000
018101- A033 Utilities 381,000
018101- A034 Occupancy Costs 4,150,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 175,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DY ELECTION COMMISSIONER(ESTB) 18,210,000
FSD
FD5009 DEC-II FAISALABAD
018101- A01 Employees Related Expenses 5,238,000
018101- A011 Pay 10 2,649,000
018101- A011-1 Pay of Officers (1) (687,000)
018101- A011-2 Pay of Other Staff (9) (1,962,000)
018101- A012 Allowances 2,589,000
018101- A012-1 Regular Allowances (2,379,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 482,000
018101- A032 Communications 99,000
018101- A033 Utilities 11,000
018101- A038 Travel & Transportation 211,000
018101- A039 General 161,000
018101- A13 Repairs and Maintenance 125,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC-II FAISALABAD 5,845,000Page 694
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0001 ELECTION OFFICER GRW
018101- A01 Employees Related Expenses 8,297,000
018101- A011 Pay 16 4,399,000
018101- A011-1 Pay of Officers (2) (1,002,000)
018101- A011-2 Pay of Other Staff (14) (3,397,000)
018101- A012 Allowances 3,898,000
018101- A012-1 Regular Allowances (3,688,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 4,653,000
018101- A032 Communications 120,000
018101- A033 Utilities 326,000
018101- A034 Occupancy Costs 3,620,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 187,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER GRW 13,080,000
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01 Employees Related Expenses 10,472,000
018101- A011 Pay 16 5,616,000
018101- A011-1 Pay of Officers (3) (2,079,000)
018101- A011-2 Pay of Other Staff (13) (3,537,000)
018101- A012 Allowances 4,856,000
018101- A012-1 Regular Allowances (4,546,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 6,457,000
018101- A032 Communications 170,000
018101- A033 Utilities 342,000
018101- A034 Occupancy Costs 5,415,000Page 695
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 400,000
018101- A039 General 130,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEPUTY ELECTION COMMISSIONER 17,059,000
GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01 Employees Related Expenses 4,553,000
018101- A011 Pay 8 2,496,000
018101- A011-1 Pay of Officers (1) (928,000)
018101- A011-2 Pay of Other Staff (7) (1,568,000)
018101- A012 Allowances 2,057,000
018101- A012-1 Regular Allowances (2,057,000)
018101- A03 Operating Expenses 3,131,000
018101- A032 Communications 61,000
018101- A033 Utilities 115,000
018101- A034 Occupancy Costs 2,420,000
018101- A038 Travel & Transportation 360,000
018101- A039 General 175,000
018101- A13 Repairs and Maintenance 90,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
Total- DEC-II GUJRANWALA 7,774,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 8,154,000
018101- A011 Pay 14 4,497,000
018101- A011-1 Pay of Officers (2) (1,385,000)
018101- A011-2 Pay of Other Staff (12) (3,112,000)
018101- A012 Allowances 3,657,000Page 696
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (3,447,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,987,000
018101- A032 Communications 120,000
018101- A033 Utilities 351,000
018101- A034 Occupancy Costs 1,160,000
018101- A038 Travel & Transportation 225,000
018101- A039 General 131,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC GUJRAT 10,271,000
HF0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,690,000
018101- A011 Pay 12 3,586,000
018101- A011-1 Pay of Officers (2) (1,233,000)
018101- A011-2 Pay of Other Staff (10) (2,353,000)
018101- A012 Allowances 3,104,000
018101- A012-1 Regular Allowances (2,894,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 1,806,000
018101- A032 Communications 120,000
018101- A033 Utilities 265,000
018101- A034 Occupancy Costs 1,191,000
018101- A038 Travel & Transportation 100,000
018101- A039 General 130,000
018101- A13 Repairs and Maintenance 100,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 20,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ELECTION OFFICER 8,596,000Page 697
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01 Employees Related Expenses 8,649,000
018101- A011 Pay 14 4,737,000
018101- A011-1 Pay of Officers (2) (1,481,000)
018101- A011-2 Pay of Other Staff (12) (3,256,000)
018101- A012 Allowances 3,912,000
018101- A012-1 Regular Allowances (3,602,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 2,470,000
018101- A032 Communications 120,000
018101- A033 Utilities 340,000
018101- A034 Occupancy Costs 1,520,000
018101- A038 Travel & Transportation 320,000
018101- A039 General 170,000
018101- A09 Physical Assets 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 91,000
018101- A130 Transport 40,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ASSISTANT ELECTION COMMISSIONER 11,260,000
JHANG
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01 Employees Related Expenses 7,117,000
018101- A011 Pay 13 3,912,000
018101- A011-1 Pay of Officers (2) (1,144,000)
018101- A011-2 Pay of Other Staff (11) (2,768,000)
018101- A012 Allowances 3,205,000
018101- A012-1 Regular Allowances (2,995,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,661,000Page 698
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032 Communications 120,000
018101- A033 Utilities 340,000
018101- A034 Occupancy Costs 1,700,000
018101- A038 Travel & Transportation 330,000
018101- A039 General 171,000
018101- A13 Repairs and Maintenance 101,000
018101- A130 Transport 50,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 11,000
Total- ELECTION OFFICE/ASST. ELECTION 9,879,000
OFFICER (
KB0008 ASSISTANT ELECTION COMMISSIONER KHU
018101- A01 Employees Related Expenses 7,175,000
018101- A011 Pay 14 3,764,000
018101- A011-1 Pay of Officers (2) (899,000)
018101- A011-2 Pay of Other Staff (12) (2,865,000)
018101- A012 Allowances 3,411,000
018101- A012-1 Regular Allowances (3,101,000)
018101- A012-2 Other Allowances (Excluding TA) (310,000)
018101- A03 Operating Expenses 1,458,000
018101- A032 Communications 120,000
018101- A033 Utilities 350,000
018101- A034 Occupancy Costs 466,000
018101- A038 Travel & Transportation 347,000
018101- A039 General 175,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSISTANT ELECTION COMMISSIONER 8,763,000
KHUPage 699
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 7,880,000
018101- A011 Pay 13 4,344,000
018101- A011-1 Pay of Officers (2) (1,309,000)
018101- A011-2 Pay of Other Staff (11) (3,035,000)
018101- A012 Allowances 3,536,000
018101- A012-1 Regular Allowances (3,326,000)
018101- A012-2 Other Allowances (Excluding TA) (210,000)
018101- A03 Operating Expenses 2,256,000
018101- A032 Communications 120,000
018101- A033 Utilities 265,000
018101- A034 Occupancy Costs 1,516,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 155,000
018101- A09 Physical Assets 12,000
018101- A096 Purchase of Plant and Machinery 12,000
018101- A13 Repairs and Maintenance 75,000
018101- A130 Transport 20,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- DEC KASUR 10,223,000
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01 Employees Related Expenses 8,041,000
018101- A011 Pay 14 4,402,000
018101- A011-1 Pay of Officers (2) (1,109,000)
018101- A011-2 Pay of Other Staff (12) (3,293,000)
018101- A012 Allowances 3,639,000
018101- A012-1 Regular Allowances (3,389,000)
018101- A012-2 Other Allowances (Excluding TA) (250,000)
018101- A03 Operating Expenses 2,031,000
018101- A032 Communications 120,000
018101- A033 Utilities 311,000Page 700
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A034 Occupancy Costs 1,214,000
018101- A038 Travel & Transportation 200,000
018101- A039 General 186,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000
018101- A132 Furniture and Fixture 15,000
018101- A137 Computer Equipment 15,000
Total- ASSTT ELECTION COMMISSIONER KWL 10,302,000
LN0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 6,961,000
018101- A011 Pay 13 3,717,000
018101- A011-1 Pay of Officers (2) (1,295,000)
018101- A011-2 Pay of Other Staff (11) (2,422,000)
018101- A012 Allowances 3,244,000
018101- A012-1 Regular Allowances (2,914,000)
018101- A012-2 Other Allowances (Excluding TA) (330,000)
018101- A03 Operating Expenses 1,656,000
018101- A032 Communications 120,000
018101- A033 Utilities 311,000
018101- A034 Occupancy Costs 650,000
018101- A038 Travel & Transportation 400,000
018101- A039 General 175,000
018101- A09 Physical Assets 100,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 130,000
018101- A130 Transport 75,000
018101- A131 Machinery and Equipment 25,000