Skip to content
Qanoon Digest

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

FY 2023-24Details of demandsPages 301 to 400 of 906

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.

Page 301

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A033     Utilities                                               913,000             1,621,000             1,745,000
046102- A034   Occupancy Costs                                   18,195,000            17,099,000            14,744,000
046102- A038    Travel & Transportation                               6,067,000             4,879,000             3,572,000
046102- A039   General                                              1,418,000            16,735,000             9,888,000
046102- A04    Employees Retirement Benefits                                           2,964,000              300,000
046102- A041   Pension                                                                    2,964,000              300,000
046102- A05    Grants, Subsidies and Write off Loans                                    282,000
046102- A052   Grants Domestic                                                          282,000
046102- A13    Repairs and Maintenance                            1,180,000             4,922,000              874,000
046102- A130    Transport                                            687,000             1,102,000              444,000
046102- A131   Machinery and Equipment                             241,000              270,000              172,000
046102- A132    Furniture and Fixture                                  176,000              201,000              153,000
046102- A133    Buildings and Structure                                                     3,200,000
046102- A137   Computer Equipment                                   57,000              129,000               89,000
046102- A138   General                                                19,000               20,000               16,000
        Total- PMG ISLAMABAD                               28,616,000         49,635,000          31,913,000
IB8997 ISLAMABAD GPO
046102- A01    Employees Related Expenses                                             458,000
046102- A012   Allowances                                                                458,000
046102- A012-2  Other Allowances (Excluding TA)                                        (458,000)
046102- A03    Operating Expenses                               57,497,000            39,367,000            33,615,000
046102- A032   Communications                                     884,000              794,000              753,000
046102- A033     Utilities                                               5,653,000             7,151,000             7,449,000
046102- A034   Occupancy Costs                                   42,879,000            14,000,000            12,071,000
046102- A038    Travel & Transportation                               7,045,000             6,813,000             5,140,000
046102- A039   General                                              1,036,000            10,609,000             8,202,000
046102- A04    Employees Retirement Benefits                                           3,110,000
046102- A041   Pension                                                                    3,110,000
046102- A05    Grants, Subsidies and Write off Loans               367,000             3,770,000
046102- A052   Grants Domestic                                                           3,119,000
046102- A053    Write Off Loans / Advances                           367,000              651,000
046102- A13    Repairs and Maintenance                            1,227,000              682,000              382,000
046102- A130    Transport                                            530,000              322,000              130,000

Page 302

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A131   Machinery and Equipment                             240,000              130,000               83,000
046102- A132    Furniture and Fixture                                  261,000              124,000               95,000
046102- A137   Computer Equipment                                 196,000               98,000               68,000
046102- A138   General                                                                       8,000                 6,000
        Total- ISLAMABAD GPO                               59,091,000         47,387,000          33,997,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01    Employees Related Expenses                    127,663,000             3,796,000          131,200,000
046102- A012   Allowances                                        127,663,000             3,796,000          131,200,000
046102- A012-2  Other Allowances (Excluding TA)                (127,663,000)          (3,796,000)       (131,200,000)
046102- A03    Operating Expenses                              381,797,000            31,961,000         1,437,702,000
046102- A031   Fees                                                 1,000,000                                   3,402,000
046102- A032   Communications                                     4,554,000                                   4,095,000
046102- A033     Utilities                                             14,899,000              213,000            90,562,000
046102- A034   Occupancy Costs                                   13,990,000              315,000          119,090,000
046102- A037   Consultancy and Contractual Work                  13,400,000                                   1,000,000
046102- A038    Travel & Transportation                             42,371,000             1,596,000          150,857,000
046102- A039   General                                           291,583,000            29,837,000         1,068,696,000
046102- A04    Employees Retirement Benefits                  295,000,000                                413,650,000
046102- A041   Pension                                           295,000,000                                413,650,000
046102- A05    Grants, Subsidies and Write off Loans             15,533,000                                377,000,000
046102- A052   Grants Domestic                                    15,532,000                                350,000,000
046102- A053    Write Off Loans / Advances                              1,000                                 27,000,000
046102- A06    Transfers                                             2,200,000                                     90,000
046102- A062    Technical Assistance                                 100,000                                     50,000
046102- A063    Entertainment & Gifts                                 100,000                                     40,000
046102- A064   Other Transfer Payments                             2,000,000
046102- A09    Physical Assets                                    58,000,000             8,750,000            59,000,000
046102- A091   Purchase of Building                                                                             2,000,000
046102- A092   Computer Equipment                               10,000,000             3,500,000            20,000,000
046102- A096   Purchase of Plant and Machinery                    18,000,000                                 12,000,000
046102- A097   Purchase of Furniture and Fixture                   15,000,000                                 15,000,000
046102- A098   Purchase of Other Assets                           15,000,000             5,250,000            10,000,000
046102- A10     Principal Repayments of Loans                    10,000,000

Page 303

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A101    Principal Repayment of Loans - Domestic            10,000,000
046102- A12     Civil works                                         13,300,000              800,000             7,300,000
046102- A124    Building and Structures                             13,300,000              800,000             7,300,000
046102- A13    Repairs and Maintenance                         112,357,000             1,389,000            92,628,000
046102- A130    Transport                                             3,447,000              659,000            10,900,000
046102- A131   Machinery and Equipment                             340,000              136,000             6,400,000
046102- A132    Furniture and Fixture                                  370,000              295,000             4,450,000
046102- A133    Buildings and Structure                             57,400,000                                 47,318,000
046102- A137   Computer Equipment                               50,556,000              299,000            23,310,000
046102- A138   General                                              244,000                                   250,000
        Total- PAKISTAN POST OFFICE DEPARTMENT       1,015,850,000         46,696,000       2,518,570,000

IB9094 PAKISTAN POST OFFICE DEPARTMENT ©
046102- A07     Interest Payment                                   10,000,000            10,000,000            10,000,000
                (Charged)                                     10,000,000         10,000,000         10,000,000
046102- A071    Interest - Domestic                                  10,000,000            10,000,000            10,000,000
                (Charged)                                     10,000,000         10,000,000         10,000,000
        Total- PAKISTAN POST OFFICE DEPARTMENT         10,000,000         10,000,000          10,000,000
          ©
IB9236 PAY AND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
046102- A01    Employees Related Expenses                                                               1,636,887,000
046102- A012   Allowances                                                                                   1,636,887,000
046102- A012-1  Regular Allowances                                                                    (1,636,887,000)
        Total- PAY AND ALLOWANCES (PAKISTAN                                                  1,636,887,000
          POST OFFICE DEPARTMENT)
KJ8011 KOTLI GPO
046102- A01    Employees Related Expenses                                              50,000
046102- A012   Allowances                                                                  50,000
046102- A012-2  Other Allowances (Excluding TA)                                          (50,000)
046102- A03    Operating Expenses                                 677,000             1,218,000             1,497,000
046102- A031   Fees                                                    5,000               98,000              133,000
046102- A032   Communications                                       17,000              101,000              121,000
046102- A033     Utilities                                                85,000              375,000              503,000

Page 304

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A038    Travel & Transportation                               384,000              399,000              443,000
046102- A039   General                                              186,000              245,000              297,000
046102- A04    Employees Retirement Benefits                                           200,000
046102- A041   Pension                                                                   200,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,500,000
046102- A052   Grants Domestic                                                           1,500,000
046102- A13    Repairs and Maintenance                              64,000              163,000              222,000
046102- A131   Machinery and Equipment                              19,000               40,000               69,000
046102- A132    Furniture and Fixture                                   14,000               49,000               61,000
046102- A137   Computer Equipment                                    9,000               49,000               66,000
046102- A138   General                                                22,000               25,000               26,000
        Total- KOTLI GPO                                      741,000           3,131,000           1,719,000
MJ8010 MIRPUR AK GPO
046102- A03    Operating Expenses                                 2,714,000             2,524,000             3,147,000
046102- A031   Fees                                                    8,000               35,000               48,000
046102- A032   Communications                                     222,000              221,000              262,000
046102- A033     Utilities                                               775,000              848,000             1,169,000
046102- A034   Occupancy Costs                                      91,000               91,000              104,000
046102- A038    Travel & Transportation                               901,000             1,140,000             1,309,000
046102- A039   General                                              717,000              189,000              255,000
046102- A04    Employees Retirement Benefits                                           1,451,000
046102- A041   Pension                                                                    1,451,000
046102- A13    Repairs and Maintenance                            236,000              292,000              373,000
046102- A130    Transport                                            122,000              145,000              169,000
046102- A131   Machinery and Equipment                                7,000               39,000               69,000
046102- A132    Furniture and Fixture                                   32,000               60,000               73,000
046102- A137   Computer Equipment                                   75,000               40,000               54,000
046102- A138   General                                                                       8,000                 8,000
        Total- MIRPUR AK GPO                                 2,950,000           4,267,000           3,520,000
MJ8011 DSPS MIRPUR AJK
046102- A03    Operating Expenses                               19,589,000             7,948,000             9,107,000
046102- A031   Fees                                                  32,000              170,000              230,000
046102- A032   Communications                                     437,000              427,000              508,000

Page 305

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A033     Utilities                                               1,193,000             1,597,000             2,016,000
046102- A034   Occupancy Costs                                     910,000             1,361,000             1,564,000
046102- A038    Travel & Transportation                               4,174,000             4,196,000             4,541,000
046102- A039   General                                             12,843,000              197,000              248,000
046102- A04    Employees Retirement Benefits                                           2,880,000
046102- A041   Pension                                                                    2,880,000
046102- A05    Grants, Subsidies and Write off Loans              3,768,000             1,800,000
046102- A052   Grants Domestic                                                           1,800,000
046102- A053    Write Off Loans / Advances                           3,768,000
046102- A13    Repairs and Maintenance                            124,000              200,000              254,000
046102- A130    Transport                                            105,000              115,000              134,000
046102- A131   Machinery and Equipment                                5,000               30,000               52,000
046102- A132    Furniture and Fixture                                     4,000               25,000               30,000
046102- A137   Computer Equipment                                   10,000               25,000               33,000
046102- A138   General                                                                       5,000                 5,000
        Total- DSPS MIRPUR AJK                             23,481,000         12,828,000           9,361,000
MZ8010 PMG MUZAFFARABAD
046102- A01    Employees Related Expenses                                             485,000
046102- A012   Allowances                                                                485,000
046102- A012-2  Other Allowances (Excluding TA)                                        (485,000)
046102- A03    Operating Expenses                                 7,292,000            24,701,000            26,852,000
046102- A032   Communications                                     274,000              188,000              223,000
046102- A033     Utilities                                               487,000              898,000             1,252,000
046102- A034   Occupancy Costs                                                           2,217,000             2,209,000
046102- A038    Travel & Transportation                               3,721,000             2,226,000             2,537,000
046102- A039   General                                              2,810,000            19,172,000            20,631,000
046102- A04    Employees Retirement Benefits                                                                100,000
046102- A041   Pension                                                                                        100,000
046102- A12     Civil works                                                                 1,000,000
046102- A124    Building and Structures                                                     1,000,000
046102- A13    Repairs and Maintenance                            682,000             2,270,000              354,000
046102- A130    Transport                                            425,000              123,000              143,000
046102- A131   Machinery and Equipment                              92,000               51,000               89,000

Page 306

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A132    Furniture and Fixture                                   85,000               41,000               50,000
046102- A133    Buildings and Structure                                                     2,000,000
046102- A137   Computer Equipment                                   64,000               50,000               67,000
046102- A138   General                                                16,000                 5,000                 5,000
        Total- PMG MUZAFFARABAD                           7,974,000         28,456,000          27,306,000
MZ8011 MUZAFFARABAD GPO
046102- A01    Employees Related Expenses                                             495,000
046102- A012   Allowances                                                                495,000
046102- A012-2  Other Allowances (Excluding TA)                                        (495,000)
046102- A03    Operating Expenses                                 2,985,000             2,982,000             3,502,000
046102- A031   Fees                                                    2,000
046102- A032   Communications                                     161,000              209,000              249,000
046102- A033     Utilities                                               493,000              981,000             1,177,000
046102- A034   Occupancy Costs                                     148,000              247,000              284,000
046102- A038    Travel & Transportation                               1,128,000             1,271,000             1,436,000
046102- A039   General                                              1,053,000              274,000              356,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A13    Repairs and Maintenance                            417,000              233,000              306,000
046102- A130    Transport                                            228,000              102,000              119,000
046102- A131   Machinery and Equipment                              59,000               40,000               71,000
046102- A132    Furniture and Fixture                                   99,000               51,000               63,000
046102- A137   Computer Equipment                                   31,000               40,000               53,000
        Total- MUZAFFARABAD GPO                           3,402,000           4,710,000           3,808,000
MZ8012 DSPS MUZAFFARABAD
046102- A01    Employees Related Expenses                                              93,000
046102- A012   Allowances                                                                  93,000
046102- A012-2  Other Allowances (Excluding TA)                                          (93,000)
046102- A03    Operating Expenses                               12,277,000            10,053,000            11,085,000
046102- A031   Fees                                                  28,000               32,000               43,000
046102- A032   Communications                                     410,000              424,000              494,000
046102- A033     Utilities                                               380,000              406,000              508,000
046102- A034   Occupancy Costs                                     1,937,000             4,666,000             5,238,000

Page 307

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A038    Travel & Transportation                               5,089,000             4,269,000             4,507,000
046102- A039   General                                              4,433,000              256,000              295,000
046102- A13    Repairs and Maintenance                            430,000              368,000              447,000
046102- A130    Transport                                            306,000              300,000              348,000
046102- A131   Machinery and Equipment                              32,000               23,000               41,000
046102- A132    Furniture and Fixture                                   51,000               25,000               31,000
046102- A137   Computer Equipment                                   41,000               20,000               27,000
        Total- DSPS MUZAFFARABAD                         12,707,000         10,514,000          11,532,000
PO8010 RAWALAKOT GPO
046102- A03    Operating Expenses                                 1,126,000             1,301,000             1,570,000
046102- A031   Fees                                                  10,000
046102- A032   Communications                                       91,000              133,000              158,000
046102- A033     Utilities                                               186,000              659,000              817,000
046102- A038    Travel & Transportation                                 93,000              326,000              373,000
046102- A039   General                                              746,000              183,000              222,000
046102- A13    Repairs and Maintenance                              27,000               88,000              132,000
046102- A131   Machinery and Equipment                                8,000               39,000               69,000
046102- A132    Furniture and Fixture                                                        29,000               36,000
046102- A137   Computer Equipment                                   19,000               20,000               27,000
        Total- RAWALAKOT GPO                               1,153,000           1,389,000           1,702,000
PO8011 DSPS RAWALKOT
046102- A01    Employees Related Expenses                                             535,000
046102- A012   Allowances                                                                535,000
046102- A012-2  Other Allowances (Excluding TA)                                        (535,000)
046102- A03    Operating Expenses                               11,628,000             7,084,000             8,083,000
046102- A031   Fees                                                    2,000
046102- A032   Communications                                     263,000              349,000              415,000
046102- A033     Utilities                                               600,000              961,000             1,212,000
046102- A034   Occupancy Costs                                     1,575,000             2,270,000             2,609,000
046102- A038    Travel & Transportation                               2,350,000             2,436,000             2,672,000
046102- A039   General                                              6,838,000             1,068,000             1,175,000
046102- A13    Repairs and Maintenance                            117,000              164,000              210,000
046102- A130    Transport                                              55,000               99,000              115,000

Page 308

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

046102- A131   Machinery and Equipment                              15,000               25,000               43,000
046102- A132    Furniture and Fixture                                   20,000               20,000               25,000
046102- A137   Computer Equipment                                   27,000               20,000               27,000
        Total- DSPS RAWALKOT                              11,745,000           7,783,000           8,293,000
SJ8011 PLANDRI GPO
046102- A01    Employees Related Expenses                                              27,000
046102- A012   Allowances                                                                  27,000
046102- A012-2  Other Allowances (Excluding TA)                                          (27,000)
046102- A03    Operating Expenses                                 3,993,000              888,000             1,025,000
046102- A031   Fees                                                  46,000               17,000               23,000
046102- A032   Communications                                       62,000               63,000               75,000
046102- A033     Utilities                                               205,000              284,000              324,000
046102- A038    Travel & Transportation                               867,000              417,000              455,000
046102- A039   General                                              2,813,000              107,000              148,000
046102- A13    Repairs and Maintenance                              91,000               96,000              143,000
046102- A131   Machinery and Equipment                              43,000               40,000               70,000
046102- A132    Furniture and Fixture                                   11,000               25,000               31,000
046102- A137   Computer Equipment                                   37,000               31,000               42,000
        Total- PLANDRI GPO                                    4,084,000           1,011,000           1,168,000
     046102   Total-  Post Offices                            1,639,136,000       1,079,678,000       5,442,182,000
     0461     Total-  Communications                        1,639,136,000       1,079,678,000       5,442,182,000
     046      Total-  Communications                        1,639,136,000       1,079,678,000       5,442,182,000
     04        Total-  Economic Affairs                       1,639,136,000       1,079,678,000       5,442,182,000
               Total- ACCOUNTANT GENERAL                 1,639,136,000         1,079,678,000         5,442,182,000
                PAKISTAN REVENUES
              (Charged)                                             10,000,000            10,000,000            10,000,000
               (Voted)                                              1,629,136,000         1,069,678,000         5,432,182,000

Page 309

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
AK8895 ATTOCK GPO
046102- A01    Employees Related Expenses                                             576,000
046102- A012   Allowances                                                                576,000
046102- A012-2  Other Allowances (Excluding TA)                                        (576,000)
046102- A03    Operating Expenses                                 3,440,000             2,327,000             2,264,000
046102- A032   Communications                                     205,000              198,000              169,000
046102- A033     Utilities                                               1,150,000             1,052,000             1,045,000
046102- A038    Travel & Transportation                               1,771,000              875,000              872,000
046102- A039   General                                              314,000              202,000              178,000
046102- A04    Employees Retirement Benefits                                           3,400,000
046102- A041   Pension                                                                    3,400,000
046102- A05    Grants, Subsidies and Write off Loans               113,000              150,000
046102- A052   Grants Domestic                                                          119,000
046102- A053    Write Off Loans / Advances                           113,000               31,000
046102- A13    Repairs and Maintenance                            210,000              164,000              184,000
046102- A130    Transport                                              66,000               70,000               85,000
046102- A131   Machinery and Equipment                             102,000               45,000               41,000
046102- A132    Furniture and Fixture                                   30,000               19,000               27,000
046102- A137   Computer Equipment                                                        25,000               28,000
046102- A138   General                                                12,000                 5,000                 3,000
        Total- ATTOCK GPO                                    3,763,000           6,617,000           2,448,000
AK8996 DSPS ATTOCK
046102- A01    Employees Related Expenses                                             150,000
046102- A012   Allowances                                                                150,000
046102- A012-2  Other Allowances (Excluding TA)                                        (150,000)
046102- A03    Operating Expenses                               11,394,000             8,568,000             8,008,000
046102- A031   Fees                                                 2,180,000             1,112,000             1,185,000
046102- A032   Communications                                     686,000              704,000              602,000
046102- A033     Utilities                                               1,565,000             1,878,000             1,897,000

Page 310

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A034   Occupancy Costs                                     728,000             1,011,000              945,000
046102- A038    Travel & Transportation                               5,899,000             3,608,000             3,156,000
046102- A039   General                                              336,000              255,000              223,000
046102- A04    Employees Retirement Benefits                                           2,000,000
046102- A041   Pension                                                                    2,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    9,278,000
046102- A052   Grants Domestic                                                           9,278,000
046102- A13    Repairs and Maintenance                            643,000              281,000              332,000
046102- A130    Transport                                            522,000              202,000              246,000
046102- A131   Machinery and Equipment                              51,000               35,000               32,000
046102- A132    Furniture and Fixture                                   33,000               20,000               28,000
046102- A137   Computer Equipment                                   31,000               20,000               23,000
046102- A138   General                                                  6,000                 4,000                 3,000
        Total- DSPS ATTOCK                                 12,037,000         20,277,000           8,340,000
BH8895 BAHAWAL NAGAR GPO
046102- A03    Operating Expenses                                 1,111,000             1,565,000             1,685,000
046102- A031   Fees                                                  97,000                 3,000                 3,000
046102- A032   Communications                                     125,000              126,000              126,000
046102- A033     Utilities                                               590,000              767,000              914,000
046102- A038    Travel & Transportation                               224,000              530,000              506,000
046102- A039   General                                                75,000              139,000              136,000
046102- A04    Employees Retirement Benefits                                           578,000
046102- A041   Pension                                                                   578,000
046102- A13    Repairs and Maintenance                            101,000               83,000              112,000
046102- A130    Transport                                              52,000               40,000               49,000
046102- A131   Machinery and Equipment                              23,000               20,000               32,000
046102- A132    Furniture and Fixture                                   20,000               10,000               15,000
046102- A137   Computer Equipment                                                          8,000               15,000
046102- A138   General                                                  6,000                 5,000                 1,000
        Total- BAHAWAL NAGAR GPO                          1,212,000           2,226,000           1,797,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03    Operating Expenses                                 4,017,000             4,658,000             4,188,000
046102- A031   Fees                                                 422,000              432,000              432,000

Page 311

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A032   Communications                                     336,000              293,000              291,000
046102- A033     Utilities                                               564,000              890,000             1,055,000
046102- A034   Occupancy Costs                                     630,000              600,000              593,000
046102- A038    Travel & Transportation                               1,737,000             2,194,000             1,574,000
046102- A039   General                                              328,000              249,000              243,000
046102- A04    Employees Retirement Benefits                                           385,000
046102- A041   Pension                                                                   385,000
046102- A05    Grants, Subsidies and Write off Loans                                    6,345,000
046102- A052   Grants Domestic                                                           6,345,000
046102- A13    Repairs and Maintenance                              95,000               94,000              122,000
046102- A130    Transport                                              52,000               50,000               61,000
046102- A131   Machinery and Equipment                              21,000               20,000               31,000
046102- A132    Furniture and Fixture                                   16,000               15,000               22,000
046102- A137   Computer Equipment                                                          4,000                 7,000
046102- A138   General                                                  6,000                 5,000                 1,000
        Total- DSPS BAHAWAL NAGAR                         4,112,000         11,482,000           4,310,000
BK8895 BHAKKAR GPO.
046102- A01    Employees Related Expenses                                             450,000
046102- A012   Allowances                                                                450,000
046102- A012-2  Other Allowances (Excluding TA)                                        (450,000)
046102- A03    Operating Expenses                                 2,289,000             2,668,000             2,582,000
046102- A032   Communications                                     144,000              152,000              130,000
046102- A033     Utilities                                               944,000             1,121,000             1,205,000
046102- A038    Travel & Transportation                               954,000             1,144,000             1,026,000
046102- A039   General                                              247,000              251,000              221,000
046102- A04    Employees Retirement Benefits                                           348,000
046102- A041   Pension                                                                   348,000
046102- A05    Grants, Subsidies and Write off Loans                11,000                 4,000
046102- A052   Grants Domestic                                       11,000                 4,000
046102- A13    Repairs and Maintenance                            254,000              230,000              260,000
046102- A130    Transport                                              97,000               72,000               88,000
046102- A131   Machinery and Equipment                              43,000               50,000               45,000
046102- A132    Furniture and Fixture                                   39,000               28,000               39,000

Page 312

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A137   Computer Equipment                                   53,000               71,000               82,000
046102- A138   General                                                22,000                 9,000                 6,000
        Total- BHAKKAR GPO.                                  2,554,000           3,700,000           2,842,000
BR8895 BAHAWAL PUR GPO
046102- A03    Operating Expenses                                 1,904,000             2,404,000             2,577,000
046102- A031   Fees                                                 167,000              129,000              129,000
046102- A032   Communications                                     233,000              237,000              230,000
046102- A033     Utilities                                               697,000              830,000              991,000
046102- A038    Travel & Transportation                               625,000              904,000              928,000
046102- A039   General                                              182,000              304,000              299,000
046102- A04    Employees Retirement Benefits                                           1,433,000
046102- A041   Pension                                                                    1,433,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,200,000
046102- A052   Grants Domestic                                                           1,200,000
046102- A13    Repairs and Maintenance                            103,000               91,000              124,000
046102- A130    Transport                                              40,000               40,000               49,000
046102- A131   Machinery and Equipment                                8,000               20,000               31,000
046102- A132    Furniture and Fixture                                   25,000               15,000               22,000
046102- A137   Computer Equipment                                   21,000               11,000               21,000
046102- A138   General                                                  9,000                 5,000                 1,000
        Total- BAHAWAL PUR GPO                             2,007,000           5,128,000           2,701,000
BR8996 DSPS BAHAWALPUR
046102- A03    Operating Expenses                                 5,597,000             8,371,000             7,744,000
046102- A031   Fees                                                 694,000             1,007,000             1,006,000
046102- A032   Communications                                     503,000              506,000              496,000
046102- A033     Utilities                                               1,016,000             1,438,000             1,688,000
046102- A034   Occupancy Costs                                     867,000             1,894,000             1,871,000
046102- A038    Travel & Transportation                               2,416,000             3,371,000             2,532,000
046102- A039   General                                              101,000              155,000              151,000
046102- A04    Employees Retirement Benefits                                           830,000
046102- A041   Pension                                                                   830,000
046102- A05    Grants, Subsidies and Write off Loans                                    7,700,000
046102- A052   Grants Domestic                                                           7,700,000

Page 313

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                              60,000              116,000              148,000
046102- A130    Transport                                                                   64,000               78,000
046102- A131   Machinery and Equipment                              23,000               20,000               32,000
046102- A132    Furniture and Fixture                                   20,000               15,000               22,000
046102- A137   Computer Equipment                                    8,000                 7,000               13,000
046102- A138   General                                                  9,000               10,000                 3,000
        Total- DSPS BAHAWALPUR                             5,657,000         17,017,000           7,892,000
CH8895 CHAKWAL GPO
046102- A01    Employees Related Expenses                                                2,000
046102- A012   Allowances                                                                    2,000
046102- A012-2  Other Allowances (Excluding TA)                                             (2,000)
046102- A03    Operating Expenses                                 1,743,000             1,767,000             1,588,000
046102- A032   Communications                                     123,000              110,000               94,000
046102- A033     Utilities                                               637,000              735,000              724,000
046102- A038    Travel & Transportation                               704,000              676,000              555,000
046102- A039   General                                              279,000              246,000              215,000
046102- A04    Employees Retirement Benefits                                           1,406,000
046102- A041   Pension                                                                    1,406,000
046102- A05    Grants, Subsidies and Write off Loans                47,000               88,000
046102- A052   Grants Domestic                                       47,000               45,000
046102- A053    Write Off Loans / Advances                                                  43,000
046102- A13    Repairs and Maintenance                            136,000              136,000              151,000
046102- A131   Machinery and Equipment                              43,000               55,000               49,000
046102- A132    Furniture and Fixture                                   44,000               36,000               50,000
046102- A137   Computer Equipment                                   49,000               45,000               52,000
        Total- CHAKWAL GPO                                  1,926,000           3,399,000           1,739,000
CH8897 TALAGANG GPO
046102- A01    Employees Related Expenses                                              12,000
046102- A012   Allowances                                                                  12,000
046102- A012-2  Other Allowances (Excluding TA)                                          (12,000)
046102- A03    Operating Expenses                                 1,515,000             2,419,000             2,102,000
046102- A031   Fees                                                  38,000               89,000               95,000
046102- A032   Communications                                     114,000              180,000              154,000

Page 314

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               653,000             1,134,000             1,123,000
046102- A038    Travel & Transportation                               431,000              782,000              515,000
046102- A039   General                                              279,000              234,000              215,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,067,000
046102- A052   Grants Domestic                                                           5,067,000
046102- A13    Repairs and Maintenance                            189,000              147,000              164,000
046102- A130    Transport                                              69,000               60,000               73,000
046102- A131   Machinery and Equipment                              56,000               40,000               36,000
046102- A132    Furniture and Fixture                                   29,000               17,000               23,000
046102- A137   Computer Equipment                                   35,000               25,000               29,000
046102- A138   General                                                                       5,000                 3,000
        Total- TALAGANG GPO                                 1,704,000           7,645,000           2,266,000
CH8996 DSPS CHAKWAL
046102- A01    Employees Related Expenses                                             547,000
046102- A012   Allowances                                                                547,000
046102- A012-2  Other Allowances (Excluding TA)                                        (547,000)
046102- A03    Operating Expenses                                 6,652,000             8,465,000             6,993,000
046102- A032   Communications                                     450,000              471,000              403,000
046102- A033     Utilities                                               951,000             1,557,000             1,579,000
046102- A034   Occupancy Costs                                     905,000             1,105,000             1,030,000
046102- A038    Travel & Transportation                               3,789,000             5,100,000             3,782,000
046102- A039   General                                              557,000              232,000              199,000
046102- A04    Employees Retirement Benefits                                           2,647,000
046102- A041   Pension                                                                    2,647,000
046102- A05    Grants, Subsidies and Write off Loans                                  11,742,000
046102- A052   Grants Domestic                                                          11,742,000
046102- A13    Repairs and Maintenance                            206,000              241,000              282,000
046102- A130    Transport                                            142,000              151,000              184,000
046102- A131   Machinery and Equipment                              23,000               30,000               27,000
046102- A132    Furniture and Fixture                                   12,000               20,000               28,000
046102- A137   Computer Equipment                                   29,000               35,000               40,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS CHAKWAL                                 6,858,000         23,642,000           7,275,000

Page 315

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

DG8895 DERA GAZI KHAN GPO
046102- A03    Operating Expenses                                 1,234,000             1,840,000             2,098,000
046102- A031   Fees                                                 162,000               43,000              143,000
046102- A032   Communications                                     206,000              195,000              194,000
046102- A033     Utilities                                               470,000              602,000              726,000
046102- A038    Travel & Transportation                               320,000              827,000              860,000
046102- A039   General                                                76,000              173,000              175,000
046102- A04    Employees Retirement Benefits                                           590,000
046102- A041   Pension                                                                   590,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,600,000
046102- A052   Grants Domestic                                                           2,600,000
046102- A13    Repairs and Maintenance                              48,000               84,000              113,000
046102- A130    Transport                                                                   39,000               48,000
046102- A131   Machinery and Equipment                              18,000               20,000               31,000
046102- A132    Furniture and Fixture                                   20,000               10,000               15,000
046102- A137   Computer Equipment                                   10,000               10,000               18,000
046102- A138   General                                                                       5,000                 1,000
        Total- DERA GAZI KHAN GPO                           1,282,000           5,114,000           2,211,000
DG8996 DSPS DG KHAN
046102- A03    Operating Expenses                                 5,947,000             8,172,000             6,646,000
046102- A031   Fees                                                 417,000              649,000              648,000
046102- A032   Communications                                     446,000              432,000              429,000
046102- A033     Utilities                                               779,000             1,202,000             1,417,000
046102- A034   Occupancy Costs                                     713,000             1,119,000             1,106,000
046102- A038    Travel & Transportation                               3,522,000             4,612,000             2,895,000
046102- A039   General                                                70,000              158,000              151,000
046102- A04    Employees Retirement Benefits                                           795,000
046102- A041   Pension                                                                   795,000
046102- A05    Grants, Subsidies and Write off Loans                                    2,600,000
046102- A052   Grants Domestic                                                           2,600,000
046102- A13    Repairs and Maintenance                            205,000              103,000              128,000
046102- A130    Transport                                            171,000               54,000               66,000
046102- A131   Machinery and Equipment                              22,000               20,000               31,000

Page 316

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A132    Furniture and Fixture                                   12,000               15,000               21,000
046102- A137   Computer Equipment                                                          4,000                 7,000
046102- A138   General                                                                     10,000                 3,000
        Total- DSPS DG KHAN                                  6,152,000         11,670,000           6,774,000
FD8895 FAISALABAD GPO
046102- A03    Operating Expenses                               19,696,000            16,516,000            14,926,000
046102- A031   Fees                                                 804,000              234,000              214,000
046102- A032   Communications                                     1,264,000             1,161,000              920,000
046102- A033     Utilities                                               3,982,000             4,550,000             4,101,000
046102- A034   Occupancy Costs                                     889,000             1,495,000             1,468,000
046102- A038    Travel & Transportation                               5,158,000             5,991,000             5,371,000
046102- A039   General                                              7,599,000             3,085,000             2,852,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A05    Grants, Subsidies and Write off Loans                63,000             1,409,000
046102- A052   Grants Domestic                                                           1,400,000
046102- A053    Write Off Loans / Advances                             63,000                 9,000
046102- A13    Repairs and Maintenance                            865,000              544,000              589,000
046102- A130    Transport                                            141,000              199,000              275,000
046102- A131   Machinery and Equipment                             113,000              100,000               66,000
046102- A132    Furniture and Fixture                                   97,000               51,000               71,000
046102- A137   Computer Equipment                                 483,000              182,000              170,000
046102- A138   General                                                31,000               12,000                 7,000
        Total- FAISALABAD GPO                              20,624,000         19,469,000          15,515,000
FD8996 DSPS FAISALABAD
046102- A03    Operating Expenses                               14,860,000            11,127,000             9,702,000
046102- A031   Fees                                                 172,000              249,000              228,000
046102- A032   Communications                                     619,000              749,000              593,000
046102- A033     Utilities                                               1,057,000              940,000              867,000
046102- A034   Occupancy Costs                                     772,000             1,100,000             1,081,000
046102- A038    Travel & Transportation                               5,252,000             6,094,000             5,148,000
046102- A039   General                                              6,988,000             1,995,000             1,785,000

Page 317

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           4,375,000
046102- A041   Pension                                                                    4,375,000
046102- A13    Repairs and Maintenance                            448,000              262,000              260,000
046102- A130    Transport                                                5,000               39,000               54,000
046102- A131   Machinery and Equipment                                                   49,000               32,000
046102- A132    Furniture and Fixture                                     7,000               30,000               41,000
046102- A137   Computer Equipment                                 436,000              139,000              130,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS FAISALABAD                             15,308,000         15,764,000           9,962,000
FD8997 DS MST F DIVISION FAISALABAD.
046102- A03    Operating Expenses                               14,504,000             8,125,000             7,613,000
046102- A032   Communications                                     397,000              351,000              278,000
046102- A033     Utilities                                               1,051,000             1,016,000              892,000
046102- A034   Occupancy Costs                                     175,000              418,000              411,000
046102- A038    Travel & Transportation                               1,269,000             1,768,000             1,542,000
046102- A039   General                                             11,612,000             4,572,000             4,490,000
046102- A04    Employees Retirement Benefits                                           400,000
046102- A041   Pension                                                                   400,000
046102- A05    Grants, Subsidies and Write off Loans                                    900,000
046102- A052   Grants Domestic                                                          900,000
046102- A13    Repairs and Maintenance                            920,000              333,000              344,000
046102- A130    Transport                                            222,000               92,000              127,000
046102- A131   Machinery and Equipment                             154,000               81,000               53,000
046102- A132    Furniture and Fixture                                   84,000               41,000               58,000
046102- A137   Computer Equipment                                 411,000              105,000               98,000
046102- A138   General                                                49,000               14,000                 8,000
        Total- DS MST F DIVISION FAISALABAD.               15,424,000           9,758,000           7,957,000
GA8895 GUJRANWALA GPO
046102- A03    Operating Expenses                               10,785,000             8,508,000             7,821,000
046102- A031   Fees                                                  24,000
046102- A032   Communications                                     421,000              547,000              427,000
046102- A033     Utilities                                               1,855,000             1,995,000             1,832,000
046102- A034   Occupancy Costs                                     1,532,000             1,090,000             1,071,000
046102- A038    Travel & Transportation                               2,187,000             2,765,000             2,485,000

Page 318

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              4,766,000             2,111,000             2,006,000
046102- A05    Grants, Subsidies and Write off Loans              1,232,000               22,000
046102- A053    Write Off Loans / Advances                           1,232,000               22,000
046102- A13    Repairs and Maintenance                            225,000              196,000              200,000
046102- A130    Transport                                              80,000               41,000               56,000
046102- A131   Machinery and Equipment                              79,000               51,000               33,000
046102- A132    Furniture and Fixture                                   54,000               30,000               43,000
046102- A137   Computer Equipment                                    9,000               69,000               65,000
046102- A138   General                                                  3,000                 5,000                 3,000
        Total- GUJRANWALA GPO                            12,242,000           8,726,000           8,021,000
GA8996 DSPS GUJRANWALA
046102- A03    Operating Expenses                                 6,627,000            10,856,000             9,971,000
046102- A032   Communications                                     132,000              437,000              346,000
046102- A033     Utilities                                               655,000             1,115,000             1,041,000
046102- A034   Occupancy Costs                                     1,551,000             1,910,000             1,876,000
046102- A038    Travel & Transportation                               842,000             4,105,000             3,589,000
046102- A039   General                                              3,447,000             3,289,000             3,119,000
046102- A04    Employees Retirement Benefits                                           511,000
046102- A041   Pension                                                                   511,000
046102- A13    Repairs and Maintenance                            194,000              183,000              194,000
046102- A130    Transport                                              93,000               51,000               70,000
046102- A131   Machinery and Equipment                              26,000               50,000               33,000
046102- A132    Furniture and Fixture                                   61,000               31,000               43,000
046102- A137   Computer Equipment                                   14,000               51,000               48,000
        Total- DSPS GUJRANWALA                             6,821,000         11,550,000          10,165,000
GT8895 GUJRAT GPO
046102- A03    Operating Expenses                               14,343,000             4,551,000             4,342,000
046102- A031   Fees                                                 1,854,000              808,000              861,000
046102- A032   Communications                                     393,000              387,000              329,000
046102- A033     Utilities                                               1,644,000             1,615,000             1,608,000
046102- A034   Occupancy Costs                                     148,000              218,000              203,000
046102- A038    Travel & Transportation                               790,000             1,069,000              914,000
046102- A039   General                                              9,514,000              454,000              427,000

Page 319

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A05    Grants, Subsidies and Write off Loans                46,000              872,000
046102- A053    Write Off Loans / Advances                             46,000              872,000
046102- A13    Repairs and Maintenance                            299,000              282,000              313,000
046102- A130    Transport                                            100,000              120,000              146,000
046102- A131   Machinery and Equipment                              91,000               76,000               68,000
046102- A132    Furniture and Fixture                                   40,000               30,000               42,000
046102- A137   Computer Equipment                                   65,000               41,000               47,000
046102- A138   General                                                  3,000               15,000               10,000
        Total- GUJRAT GPO                                   14,688,000           5,705,000           4,655,000
GT8996 DSPS GUJRAT
046102- A03    Operating Expenses                                 7,318,000             9,563,000             7,205,000
046102- A031   Fees                                                 462,000              284,000              303,000
046102- A032   Communications                                     1,010,000              693,000              591,000
046102- A033     Utilities                                               1,477,000             1,329,000             1,364,000
046102- A034   Occupancy Costs                                     731,000              529,000              493,000
046102- A038    Travel & Transportation                               3,121,000             6,477,000             4,227,000
046102- A039   General                                              517,000              251,000              227,000
046102- A04    Employees Retirement Benefits                                           1,023,000
046102- A041   Pension                                                                    1,023,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,967,000
046102- A052   Grants Domestic                                                           5,936,000
046102- A053    Write Off Loans / Advances                                                  31,000
046102- A13    Repairs and Maintenance                            195,000              165,000              190,000
046102- A130    Transport                                              86,000               90,000              110,000
046102- A131   Machinery and Equipment                              51,000               35,000               32,000
046102- A132    Furniture and Fixture                                   44,000               20,000               28,000
046102- A137   Computer Equipment                                   14,000               15,000               17,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS GUJRAT                                   7,513,000         16,718,000           7,395,000
JG8895 JHANG GPO
046102- A03    Operating Expenses                                 4,598,000             3,081,000             2,860,000
046102- A031   Fees                                                 657,000              135,000              124,000
046102- A032   Communications                                                          168,000              132,000

Page 320

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A033     Utilities                                               847,000              881,000              804,000
046102- A038    Travel & Transportation                               1,115,000             1,248,000             1,179,000
046102- A039   General                                              1,979,000              649,000              621,000
046102- A04    Employees Retirement Benefits                                           939,000
046102- A041   Pension                                                                   939,000
046102- A05    Grants, Subsidies and Write off Loans               295,000                 9,000
046102- A053    Write Off Loans / Advances                           295,000                 9,000
046102- A13    Repairs and Maintenance                            312,000              189,000              197,000
046102- A130    Transport                                            150,000               56,000               77,000
046102- A131   Machinery and Equipment                             107,000               47,000               31,000
046102- A132    Furniture and Fixture                                   49,000               22,000               31,000
046102- A137   Computer Equipment                                                        59,000               55,000
046102- A138   General                                                  6,000                 5,000                 3,000
        Total- JHANG GPO                                     5,205,000           4,218,000           3,057,000
JG8996 DSPS JHANG
046102- A03    Operating Expenses                               15,169,000            12,198,000            10,850,000
046102- A031   Fees                                                 1,480,000             2,793,000             2,564,000
046102- A032   Communications                                     471,000              501,000              397,000
046102- A033     Utilities                                               1,265,000             1,215,000             1,098,000
046102- A034   Occupancy Costs                                     973,000             1,212,000             1,191,000
046102- A038    Travel & Transportation                               5,669,000             4,913,000             4,224,000
046102- A039   General                                              5,311,000             1,564,000             1,376,000
046102- A04    Employees Retirement Benefits                                           5,813,000
046102- A041   Pension                                                                    5,813,000
046102- A05    Grants, Subsidies and Write off Loans              4,891,000             5,900,000
046102- A052   Grants Domestic                                     4,891,000             5,900,000
046102- A13    Repairs and Maintenance                            119,000              150,000              156,000
046102- A130    Transport                                              77,000               41,000               56,000
046102- A131   Machinery and Equipment                              14,000               40,000               26,000
046102- A132    Furniture and Fixture                                   28,000               20,000               28,000
046102- A137   Computer Equipment                                                        49,000               46,000
        Total- DSPS JHANG                                   20,179,000         24,061,000          11,006,000

Page 321

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

JM8895 JHELUM GPO
046102- A01    Employees Related Expenses                                              67,000
046102- A012   Allowances                                                                  67,000
046102- A012-2  Other Allowances (Excluding TA)                                          (67,000)
046102- A03    Operating Expenses                                 2,927,000             3,127,000             2,819,000
046102- A032   Communications                                     260,000              241,000              206,000
046102- A033     Utilities                                               1,346,000             1,354,000             1,336,000
046102- A034   Occupancy Costs                                                           90,000               84,000
046102- A038    Travel & Transportation                               1,104,000             1,255,000             1,030,000
046102- A039   General                                              217,000              187,000              163,000
046102- A04    Employees Retirement Benefits                                           3,335,000
046102- A041   Pension                                                                    3,335,000
046102- A05    Grants, Subsidies and Write off Loans                                      64,000
046102- A053    Write Off Loans / Advances                                                  64,000
046102- A13    Repairs and Maintenance                            330,000              167,000              181,000
046102- A130    Transport                                              41,000               50,000               61,000
046102- A131   Machinery and Equipment                             208,000               67,000               60,000
046102- A132    Furniture and Fixture                                   32,000               20,000               28,000
046102- A137   Computer Equipment                                   45,000               25,000               29,000
046102- A138   General                                                  4,000                 5,000                 3,000
        Total- JHELUM GPO                                    3,257,000           6,760,000           3,000,000
JM8996 DSPS JHELUM
046102- A03    Operating Expenses                               10,569,000             9,132,000             7,307,000
046102- A031   Fees                                                 2,063,000              480,000              512,000
046102- A032   Communications                                     452,000              611,000              523,000
046102- A033     Utilities                                               1,474,000             2,045,000             2,056,000
046102- A034   Occupancy Costs                                     1,632,000              907,000              845,000
046102- A038    Travel & Transportation                               4,791,000             4,890,000             3,196,000
046102- A039   General                                              157,000              199,000              175,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    8,353,000
046102- A052   Grants Domestic                                                           8,318,000
046102- A053    Write Off Loans / Advances                                                  35,000

Page 322

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            103,000              115,000              127,000
046102- A130    Transport                                              33,000               40,000               48,000
046102- A131   Machinery and Equipment                              35,000               35,000               31,000
046102- A132    Furniture and Fixture                                   12,000               20,000               28,000
046102- A137   Computer Equipment                                   20,000               15,000               17,000
046102- A138   General                                                  3,000                 5,000                 3,000
        Total- DSPS JHELUM                                  10,672,000         18,600,000           7,434,000
KB8895 KHUSHAB GPO
046102- A03    Operating Expenses                                 2,015,000             1,958,000             1,793,000
046102- A031   Fees                                                 721,000              111,000              118,000
046102- A032   Communications                                       80,000              117,000              100,000
046102- A033     Utilities                                               524,000              950,000              894,000
046102- A038    Travel & Transportation                               327,000              583,000              504,000
046102- A039   General                                              363,000              197,000              177,000
046102- A04    Employees Retirement Benefits                                           423,000
046102- A041   Pension                                                                   423,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,907,000
046102- A052   Grants Domestic                                                           5,900,000
046102- A053    Write Off Loans / Advances                                                    7,000
046102- A13    Repairs and Maintenance                              79,000              139,000              160,000
046102- A130    Transport                                              23,000               69,000               84,000
046102- A131   Machinery and Equipment                              18,000               25,000               22,000
046102- A132    Furniture and Fixture                                   16,000               20,000               28,000
046102- A137   Computer Equipment                                   22,000               20,000               23,000
046102- A138   General                                                                       5,000                 3,000
        Total- KHUSHAB GPO                                  2,094,000           8,427,000           1,953,000
KS8895 KASUR GPO
046102- A03    Operating Expenses                                 2,224,000             1,416,000             1,310,000
046102- A032   Communications                                       97,000               57,000               45,000
046102- A033     Utilities                                               360,000              445,000              402,000
046102- A038    Travel & Transportation                               109,000              368,000              334,000
046102- A039   General                                              1,658,000              546,000              529,000
046102- A13    Repairs and Maintenance                                                   88,000               84,000

Page 323

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A131   Machinery and Equipment                                                   29,000               19,000
046102- A132    Furniture and Fixture                                                        20,000               28,000
046102- A137   Computer Equipment                                                        39,000               37,000
        Total- KASUR GPO                                     2,224,000           1,504,000           1,394,000
KW8895 KHANEWAL GPO
046102- A03    Operating Expenses                                 1,005,000             1,304,000             1,428,000
046102- A032   Communications                                     221,000              226,000              222,000
046102- A033     Utilities                                               460,000              664,000              796,000
046102- A038    Travel & Transportation                               223,000              258,000              250,000
046102- A039   General                                              101,000              156,000              160,000
046102- A13    Repairs and Maintenance                            149,000               75,000              100,000
046102- A130    Transport                                              66,000               36,000               44,000
046102- A131   Machinery and Equipment                              21,000               15,000               24,000
046102- A132    Furniture and Fixture                                   44,000               12,000               18,000
046102- A137   Computer Equipment                                    6,000                 7,000               13,000
046102- A138   General                                                12,000                 5,000                 1,000
        Total- KHANEWAL GPO                                 1,154,000           1,379,000           1,528,000
LO7996 PMG LAHORE
046102- A01    Employees Related Expenses                                             3,900,000
046102- A012   Allowances                                                                 3,900,000
046102- A012-2  Other Allowances (Excluding TA)                                       (3,900,000)
046102- A03    Operating Expenses                               45,900,000          225,645,000          155,582,000
046102- A032   Communications                                     2,076,000             1,509,000             1,194,000
046102- A033     Utilities                                             11,283,000            13,400,000            11,839,000
046102- A034   Occupancy Costs                                     2,625,000            32,053,000            24,348,000
046102- A038    Travel & Transportation                               8,543,000            10,193,000             9,507,000
046102- A039   General                                             21,373,000          168,490,000          108,694,000
046102- A04    Employees Retirement Benefits                                           3,484,000             2,000,000
046102- A041   Pension                                                                    3,484,000             2,000,000
046102- A05    Grants, Subsidies and Write off Loans              8,057,000             3,452,000
046102- A052   Grants Domestic                                     8,057,000             3,452,000
046102- A09    Physical Assets                                                           500,000
046102- A098   Purchase of Other Assets                                                  500,000

Page 324

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A12     Civil works                                                                 5,600,000
046102- A124    Building and Structures                                                     5,600,000
046102- A13    Repairs and Maintenance                            1,679,000            11,842,000             2,339,000
046102- A130    Transport                                            836,000              865,000             1,194,000
046102- A131   Machinery and Equipment                             384,000              531,000              349,000
046102- A132    Furniture and Fixture                                  216,000              309,000              432,000
046102- A133    Buildings and Structure                                                     9,700,000
046102- A137   Computer Equipment                                 123,000              322,000              301,000
046102- A138   General                                              120,000              115,000               63,000
        Total- PMG LAHORE                                  55,636,000        254,423,000        159,921,000
LO8905 DS MST #L# DIVISION LAHORE.
046102- A01    Employees Related Expenses                                             300,000
046102- A012   Allowances                                                                300,000
046102- A012-2  Other Allowances (Excluding TA)                                        (300,000)
046102- A03    Operating Expenses                              111,686,000            65,001,000            52,701,000
046102- A032   Communications                                     777,000              785,000              623,000
046102- A033     Utilities                                               2,946,000             2,426,000             2,229,000
046102- A034   Occupancy Costs                                   61,030,000            47,725,000            36,274,000
046102- A038    Travel & Transportation                               1,764,000             2,315,000             2,032,000
046102- A039   General                                             45,169,000            11,750,000            11,543,000
046102- A04    Employees Retirement Benefits                                           9,986,000
046102- A041   Pension                                                                    9,986,000
046102- A05    Grants, Subsidies and Write off Loans               461,000             2,142,000
046102- A052   Grants Domestic                                     461,000             2,142,000
046102- A13    Repairs and Maintenance                            1,149,000              868,000              914,000
046102- A130    Transport                                            311,000              251,000              347,000
046102- A131   Machinery and Equipment                             228,000              171,000              113,000
046102- A132    Furniture and Fixture                                  171,000              104,000              145,000
046102- A137   Computer Equipment                                 361,000              316,000              295,000
046102- A138   General                                                78,000               26,000               14,000
        Total- DS MST #L# DIVISION LAHORE.                113,296,000         78,297,000          53,615,000

Page 325

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                            2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO8906 CONTROLLER B.C.O. LAHORE.
046102- A03    Operating Expenses                                 1,415,000             1,807,000             1,460,000
046102- A032   Communications                                       31,000               23,000               18,000
046102- A033     Utilities                                               506,000              342,000              318,000
046102- A034   Occupancy Costs                                     838,000             1,200,000              911,000
046102- A038    Travel & Transportation                                 13,000              182,000              157,000
046102- A039   General                                                27,000               60,000               56,000
046102- A04    Employees Retirement Benefits                                           441,000
046102- A041   Pension                                                                   441,000
046102- A05    Grants, Subsidies and Write off Loans                76,000                 1,000
046102- A052   Grants Domestic                                       76,000                 1,000
046102- A13    Repairs and Maintenance                              67,000               41,000               39,000
046102- A131   Machinery and Equipment                                3,000               15,000               10,000
046102- A132    Furniture and Fixture                                     6,000               10,000               14,000
046102- A137   Computer Equipment                                   58,000               16,000               15,000
        Total- CONTROLLER B.C.O. LAHORE.                   1,558,000           2,290,000           1,499,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03    Operating Expenses                                 1,385,000             1,599,000             1,233,000
046102- A032   Communications                                       50,000               51,000               40,000
046102- A034   Occupancy Costs                                     1,255,000             1,450,000             1,101,000
046102- A038    Travel & Transportation                                                      38,000               34,000
046102- A039   General                                                80,000               60,000               58,000
046102- A13    Repairs and Maintenance                              12,000               45,000               45,000
046102- A131   Machinery and Equipment                                7,000               15,000               10,000
046102- A132    Furniture and Fixture                                     5,000               15,000               21,000
046102- A137   Computer Equipment                                                        15,000               14,000
        Total- ASSISTANT DIRECTOR ZONAL STAMP            1,397,000           1,644,000           1,278,000
          STORE
LO8908 PRINCIPAL PTC LAHORE
046102- A03    Operating Expenses                                 1,014,000             3,933,000             3,111,000
046102- A032   Communications                                     127,000               92,000               72,000
046102- A033     Utilities                                               161,000              306,000              295,000
046102- A034   Occupancy Costs                                     544,000             3,181,000             2,414,000
046102- A038    Travel & Transportation                                 93,000              205,000              194,000
046102- A039   General                                                89,000              149,000              136,000

Page 326

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           449,000
046102- A041   Pension                                                                   449,000
046102- A13    Repairs and Maintenance                            125,000              126,000              140,000
046102- A130    Transport                                              88,000               51,000               70,000
046102- A131   Machinery and Equipment                                6,000               30,000               19,000
046102- A132    Furniture and Fixture                                   17,000               20,000               28,000
046102- A137   Computer Equipment                                   14,000               25,000               23,000
        Total- PRINCIPAL PTC LAHORE                         1,139,000           4,508,000           3,251,000
LO8917 DSPS WEST LAHORE
046102- A01    Employees Related Expenses                                             250,000
046102- A012   Allowances                                                                250,000
046102- A012-2  Other Allowances (Excluding TA)                                        (250,000)
046102- A03    Operating Expenses                               24,832,000            25,443,000            21,528,000
046102- A032   Communications                                     727,000              705,000              558,000
046102- A033     Utilities                                               1,448,000             1,726,000             1,510,000
046102- A034   Occupancy Costs                                   19,072,000            13,750,000            11,051,000
046102- A038    Travel & Transportation                               2,270,000             5,233,000             5,053,000
046102- A039   General                                              1,315,000             4,029,000             3,356,000
046102- A05    Grants, Subsidies and Write off Loans              7,337,000              453,000
046102- A052   Grants Domestic                                     7,337,000                 1,000
046102- A053    Write Off Loans / Advances                                                452,000
046102- A13    Repairs and Maintenance                            274,000              291,000              286,000
046102- A130    Transport                                              12,000               30,000               41,000
046102- A131   Machinery and Equipment                              50,000               99,000               65,000
046102- A132    Furniture and Fixture                                   73,000               65,000               92,000
046102- A137   Computer Equipment                                 120,000               91,000               85,000
046102- A138   General                                                19,000                 6,000                 3,000
        Total- DSPS WEST LAHORE                           32,443,000         26,437,000          21,814,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A01    Employees Related Expenses                                             100,000
046102- A012   Allowances                                                                100,000
046102- A012-2  Other Allowances (Excluding TA)                                        (100,000)
046102- A03    Operating Expenses                                 503,000             3,333,000             3,146,000

Page 327

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A032   Communications                                     183,000              161,000              127,000
046102- A033     Utilities                                                                        5,000                 3,000
046102- A034   Occupancy Costs                                                           17,000               19,000
046102- A038    Travel & Transportation                               189,000             2,975,000             2,832,000
046102- A039   General                                              131,000              175,000              165,000
046102- A13    Repairs and Maintenance                            101,000              259,000              323,000
046102- A130    Transport                                              13,000              177,000              244,000
046102- A131   Machinery and Equipment                              40,000               30,000               20,000
046102- A132    Furniture and Fixture                                   20,000               25,000               35,000
046102- A137   Computer Equipment                                   16,000               25,000               23,000
046102- A138   General                                                12,000                 2,000                 1,000
        Total- PMG PUNJAB PROVINCE LAHORE                 604,000           3,692,000           3,469,000
LO8997 LAHORE GPO
046102- A01    Employees Related Expenses                                              99,000
046102- A012   Allowances                                                                  99,000
046102- A012-2  Other Allowances (Excluding TA)                                          (99,000)
046102- A03    Operating Expenses                              106,365,000          110,542,000            97,983,000
046102- A032   Communications                                     662,000              703,000              558,000
046102- A033     Utilities                                             27,713,000            57,769,000            53,750,000
046102- A034   Occupancy Costs                                   33,993,000            32,645,000            24,778,000
046102- A038    Travel & Transportation                               4,109,000             3,060,000             2,935,000
046102- A039   General                                             39,888,000            16,365,000            15,962,000
046102- A04    Employees Retirement Benefits                                           1,447,000
046102- A041   Pension                                                                    1,447,000
046102- A05    Grants, Subsidies and Write off Loans               293,000              600,000
046102- A052   Grants Domestic                                                          600,000
046102- A053    Write Off Loans / Advances                           293,000
046102- A13    Repairs and Maintenance                            860,000              949,000              985,000
046102- A130    Transport                                            105,000              198,000              274,000
046102- A131   Machinery and Equipment                             352,000              262,000              172,000
046102- A132    Furniture and Fixture                                  339,000              193,000              270,000
046102- A137   Computer Equipment                                   17,000              275,000              257,000
046102- A138   General                                                47,000               21,000               12,000
       Total- LAHORE GPO                                  107,518,000        113,637,000          98,968,000

Page 328

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO8998 DSPS NORTH LAHORE
046102- A01    Employees Related Expenses                                             200,000
046102- A012   Allowances                                                                200,000
046102- A012-2  Other Allowances (Excluding TA)                                        (200,000)
046102- A03    Operating Expenses                               24,169,000            24,230,000            19,897,000
046102- A032   Communications                                     882,000              934,000              740,000
046102- A033     Utilities                                               1,397,000             1,285,000             1,174,000
046102- A034   Occupancy Costs                                   17,927,000            13,000,000            10,314,000
046102- A038    Travel & Transportation                               2,755,000             3,775,000             3,589,000
046102- A039   General                                              1,208,000             5,236,000             4,080,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                      23,000
046102- A053    Write Off Loans / Advances                                                  23,000
046102- A13    Repairs and Maintenance                            286,000              297,000              315,000
046102- A130    Transport                                              78,000               80,000              110,000
046102- A131   Machinery and Equipment                              28,000               73,000               48,000
046102- A132    Furniture and Fixture                                   41,000               50,000               70,000
046102- A137   Computer Equipment                                 120,000               91,000               85,000
046102- A138   General                                                19,000                 3,000                 2,000
        Total- DSPS NORTH LAHORE                          24,455,000         25,750,000          20,212,000
LO8999 DSPS SOUTH LAHORE
046102- A01    Employees Related Expenses                                             100,000
046102- A012   Allowances                                                                100,000
046102- A012-2  Other Allowances (Excluding TA)                                        (100,000)
046102- A03    Operating Expenses                               28,760,000            32,909,000            27,175,000
046102- A031   Fees                                                  40,000
046102- A032   Communications                                     984,000             1,019,000              808,000
046102- A033     Utilities                                               1,962,000             3,515,000             3,181,000
046102- A034   Occupancy Costs                                   20,395,000            16,200,000            12,900,000
046102- A038    Travel & Transportation                               1,603,000             4,181,000             3,961,000
046102- A039   General                                              3,776,000             7,994,000             6,325,000

Page 329

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           2,757,000
046102- A041   Pension                                                                    2,757,000
046102- A05    Grants, Subsidies and Write off Loans                                    200,000
046102- A053    Write Off Loans / Advances                                                200,000
046102- A13    Repairs and Maintenance                            245,000              285,000              300,000
046102- A130    Transport                                              83,000               80,000              110,000
046102- A131   Machinery and Equipment                              23,000               79,000               52,000
046102- A132    Furniture and Fixture                                                        49,000               69,000
046102- A137   Computer Equipment                                 120,000               71,000               66,000
046102- A138   General                                                19,000                 6,000                 3,000
        Total- DSPS SOUTH LAHORE                          29,005,000         36,251,000          27,475,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01    Employees Related Expenses                  10,169,517,000        10,256,102,000        12,623,928,000
046102- A011   Pay                                               5,509,698,000         6,402,763,000         8,235,710,000
046102- A011-1 Pay of Officers                                 (314,057,000)       (537,962,000)       (522,452,000)
046102- A011-2 Pay of Other Staff                            (5,195,641,000)      (5,864,801,000)      (7,713,258,000)
046102- A012   Allowances                                       4,659,819,000         3,853,339,000         4,388,218,000
046102- A012-1  Regular Allowances                          (4,623,675,000)      (3,730,483,000)      (4,345,918,000)
046102- A012-2  Other Allowances (Excluding TA)                 (36,144,000)       (122,856,000)         (42,300,000)
        Total- PAKISTAN POST OFFICE DEPARTMENT     10,169,517,000      10,256,102,000      12,623,928,000
          ERE
LO9901 LAHORE CANTT GPO
046102- A03    Operating Expenses                                 9,983,000            13,432,000            11,649,000
046102- A031   Fees                                                                          1,000                 1,000
046102- A032   Communications                                     265,000              222,000              175,000
046102- A033     Utilities                                               1,305,000             1,692,000             1,548,000
046102- A034   Occupancy Costs                                     5,747,000             6,000,000             4,554,000
046102- A038    Travel & Transportation                               689,000             1,686,000             1,625,000
046102- A039   General                                              1,977,000             3,831,000             3,746,000
046102- A05    Grants, Subsidies and Write off Loans               194,000              482,000
046102- A052   Grants Domestic                                                          355,000
046102- A053    Write Off Loans / Advances                           194,000              127,000
046102- A13    Repairs and Maintenance                            225,000              171,000              161,000

Page 330

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A130    Transport                                                                      1,000                 1,000
046102- A131   Machinery and Equipment                              50,000               50,000               33,000
046102- A132    Furniture and Fixture                                   34,000               40,000               56,000
046102- A137   Computer Equipment                                 115,000               71,000               66,000
046102- A138   General                                                26,000                 9,000                 5,000
        Total- LAHORE CANTT GPO                           10,402,000         14,085,000          11,810,000
LO9902 DSPS LAHORE DIVISION
046102- A03    Operating Expenses                               88,585,000            12,785,000            11,671,000
046102- A031   Fees                                                 465,000             1,357,000             1,246,000
046102- A032   Communications                                     290,000              447,000              354,000
046102- A033     Utilities                                               669,000             1,404,000             1,294,000
046102- A034   Occupancy Costs                                     1,624,000             2,300,000             2,148,000
046102- A038    Travel & Transportation                               2,969,000             5,824,000             5,257,000
046102- A039   General                                             82,568,000             1,453,000             1,372,000
046102- A04    Employees Retirement Benefits                                           3,800,000
046102- A041   Pension                                                                    3,800,000
046102- A13    Repairs and Maintenance                            199,000              157,000              160,000
046102- A130    Transport                                              52,000               40,000               55,000
046102- A131   Machinery and Equipment                              17,000               49,000               32,000
046102- A132    Furniture and Fixture                                   15,000               20,000               28,000
046102- A137   Computer Equipment                                 115,000               48,000               45,000
        Total- DSPS LAHORE DIVISION                        88,784,000         16,742,000          11,831,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A01    Employees Related Expenses                                             100,000
046102- A012   Allowances                                                                100,000
046102- A012-2  Other Allowances (Excluding TA)                                        (100,000)
046102- A03    Operating Expenses                               12,266,000            12,754,000            11,084,000
046102- A032   Communications                                     343,000              352,000              280,000
046102- A033     Utilities                                                38,000               22,000               14,000
046102- A034   Occupancy Costs                                     6,957,000             5,800,000             4,402,000
046102- A038    Travel & Transportation                               2,436,000             4,585,000             4,480,000
046102- A039   General                                              2,492,000             1,995,000             1,908,000
046102- A04    Employees Retirement Benefits                                           2,373,000

Page 331

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A041   Pension                                                                    2,373,000
046102- A13    Repairs and Maintenance                            302,000              428,000              438,000
046102- A130    Transport                                              69,000              119,000              164,000
046102- A131   Machinery and Equipment                              57,000              139,000               91,000
046102- A132    Furniture and Fixture                                   73,000               50,000               71,000
046102- A137   Computer Equipment                                 103,000              120,000              112,000
        Total- CONTROLLER EP LAHORE GPO                 12,568,000         15,655,000          11,522,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03    Operating Expenses                               15,987,000             8,139,000             6,693,000
046102- A032   Communications                                     211,000              120,000               95,000
046102- A033     Utilities                                                25,000              108,000               76,000
046102- A034   Occupancy Costs                                     5,616,000             5,500,000             4,175,000
046102- A038    Travel & Transportation                               436,000              574,000              534,000
046102- A039   General                                              9,699,000             1,837,000             1,813,000
046102- A04    Employees Retirement Benefits                                           651,000
046102- A041   Pension                                                                   651,000
046102- A05    Grants, Subsidies and Write off Loans                                    800,000
046102- A052   Grants Domestic                                                          800,000
046102- A13    Repairs and Maintenance                            154,000              286,000              299,000
046102- A130    Transport                                              69,000               70,000               97,000
046102- A131   Machinery and Equipment                              29,000               69,000               45,000
046102- A132    Furniture and Fixture                                   19,000               49,000               69,000
046102- A137   Computer Equipment                                    6,000               89,000               83,000
046102- A138   General                                                31,000                 9,000                 5,000
        Total- CONTROLLER FOREIGN POST                  16,141,000           9,876,000           6,992,000
           LAHORE.
LY8895 LAYYAH GPO
046102- A03    Operating Expenses                                 737,000             1,189,000             1,256,000
046102- A031   Fees                                                 176,000               32,000               32,000
046102- A032   Communications                                       87,000              135,000              131,000
046102- A033     Utilities                                               373,000              608,000              717,000
046102- A038    Travel & Transportation                                 26,000              291,000              254,000
046102- A039   General                                                75,000              123,000              122,000

Page 332

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A04    Employees Retirement Benefits                                           250,000
046102- A041   Pension                                                                   250,000
046102- A13    Repairs and Maintenance                              49,000               35,000               51,000
046102- A131   Machinery and Equipment                              23,000               15,000               24,000
046102- A132    Furniture and Fixture                                   26,000               10,000               15,000
046102- A137   Computer Equipment                                                          6,000               11,000
046102- A138   General                                                                       4,000                 1,000
        Total- LAYYAH GPO                                    786,000           1,474,000           1,307,000
MB8895 MANDI BAHAUDDIN GPO
046102- A03    Operating Expenses                                 2,077,000             1,994,000             1,977,000
046102- A031   Fees                                                 680,000              572,000              609,000
046102- A032   Communications                                     101,000              150,000              128,000
046102- A033     Utilities                                               561,000              736,000              750,000
046102- A038    Travel & Transportation                               585,000              353,000              330,000
046102- A039   General                                              150,000              183,000              160,000
046102- A04    Employees Retirement Benefits                                           732,000
046102- A041   Pension                                                                   732,000
046102- A05    Grants, Subsidies and Write off Loans             38,824,000               38,000
046102- A052   Grants Domestic                                    38,824,000               38,000
046102- A13    Repairs and Maintenance                            137,000               83,000               91,000
046102- A130    Transport                                              52,000               12,000               15,000
046102- A131   Machinery and Equipment                              23,000               30,000               27,000
046102- A132    Furniture and Fixture                                     7,000               18,000               25,000
046102- A137   Computer Equipment                                   43,000               18,000               21,000
046102- A138   General                                                12,000                 5,000                 3,000
        Total- MANDI BAHAUDDIN GPO                        41,038,000           2,847,000           2,068,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03    Operating Expenses                                 6,105,000             4,318,000             3,481,000
046102- A031   Fees                                                 463,000              401,000              427,000
046102- A032   Communications                                     320,000              202,000              173,000
046102- A033     Utilities                                               453,000              527,000              549,000
046102- A034   Occupancy Costs                                     641,000              650,000              605,000
046102- A038    Travel & Transportation                               3,290,000             2,247,000             1,512,000

Page 333

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A039   General                                              938,000              291,000              215,000
046102- A04    Employees Retirement Benefits                                            85,000
046102- A041   Pension                                                                     85,000
046102- A13    Repairs and Maintenance                              72,000              120,000              135,000
046102- A130    Transport                                              22,000               50,000               60,000
046102- A131   Machinery and Equipment                              23,000               30,000               27,000
046102- A132    Furniture and Fixture                                   12,000               20,000               28,000
046102- A137   Computer Equipment                                   15,000               15,000               17,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS MANDI BAHAUDDIN                        6,177,000           4,523,000           3,616,000
MH8895 MUZAFFARGARH GPO
046102- A03    Operating Expenses                                 1,261,000             1,767,000             1,914,000
046102- A031   Fees                                                  95,000               90,000               90,000
046102- A032   Communications                                     104,000              114,000              111,000
046102- A033     Utilities                                               681,000              825,000              983,000
046102- A038    Travel & Transportation                               286,000              567,000              560,000
046102- A039   General                                                95,000              171,000              170,000
046102- A04    Employees Retirement Benefits                                           696,000
046102- A041   Pension                                                                   696,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,400,000
046102- A052   Grants Domestic                                                           1,400,000
046102- A13    Repairs and Maintenance                            216,000               95,000              127,000
046102- A130    Transport                                            158,000               52,000               64,000
046102- A131   Machinery and Equipment                              23,000               20,000               32,000
046102- A132    Furniture and Fixture                                   26,000               10,000               15,000
046102- A137   Computer Equipment                                                          8,000               15,000
046102- A138   General                                                  9,000                 5,000                 1,000
        Total- MUZAFFARGARH GPO                           1,477,000           3,958,000           2,041,000
MH8996 DSPS MUZAFFARGARH
046102- A03    Operating Expenses                                 6,097,000             8,212,000             7,300,000
046102- A031   Fees                                                 1,285,000             1,531,000             1,531,000
046102- A032   Communications                                     237,000              301,000              299,000
046102- A033     Utilities                                               858,000             1,018,000             1,200,000

Page 334

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A034   Occupancy Costs                                     1,197,000             1,838,000             1,816,000
046102- A038    Travel & Transportation                               2,381,000             3,323,000             2,267,000
046102- A039   General                                              139,000              201,000              187,000
046102- A04    Employees Retirement Benefits                                           525,000
046102- A041   Pension                                                                   525,000
046102- A13    Repairs and Maintenance                            158,000               98,000              129,000
046102- A130    Transport                                            104,000               57,000               70,000
046102- A131   Machinery and Equipment                              25,000               20,000               32,000
046102- A132    Furniture and Fixture                                   20,000               12,000               17,000
046102- A137   Computer Equipment                                    3,000                 5,000                 9,000
046102- A138   General                                                  6,000                 4,000                 1,000
        Total- DSPS MUZAFFARGARH                          6,255,000           8,835,000           7,429,000
MI8895 MIANWALI GPO
046102- A01    Employees Related Expenses                                              37,000
046102- A012   Allowances                                                                  37,000
046102- A012-2  Other Allowances (Excluding TA)                                          (37,000)
046102- A03    Operating Expenses                                 1,775,000             3,219,000             3,106,000
046102- A032   Communications                                     266,000              308,000              263,000
046102- A033     Utilities                                               1,099,000             1,442,000             1,415,000
046102- A038    Travel & Transportation                               225,000             1,269,000             1,252,000
046102- A039   General                                              185,000              200,000              176,000
046102- A04    Employees Retirement Benefits                                           4,584,000
046102- A041   Pension                                                                    4,584,000
046102- A05    Grants, Subsidies and Write off Loans                86,000              937,000
046102- A052   Grants Domestic                                       45,000              937,000
046102- A053    Write Off Loans / Advances                             41,000
046102- A13    Repairs and Maintenance                            130,000              117,000              122,000
046102- A131   Machinery and Equipment                              65,000               43,000               39,000
046102- A132    Furniture and Fixture                                   12,000               15,000               21,000
046102- A137   Computer Equipment                                   47,000               49,000               56,000
046102- A138   General                                                  6,000               10,000                 6,000
        Total- MIANWALI GPO                                  1,991,000           8,894,000           3,228,000

Page 335

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                            2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MI8996 DSPS MIANWALI
046102- A03    Operating Expenses                               15,759,000            10,616,000             8,675,000
046102- A031   Fees                                                 2,638,000             1,315,000             1,402,000
046102- A032   Communications                                     512,000              619,000              529,000
046102- A033     Utilities                                               1,080,000              821,000              855,000
046102- A034   Occupancy Costs                                     796,000              700,000              652,000
046102- A038    Travel & Transportation                             10,559,000             6,961,000             5,061,000
046102- A039   General                                              174,000              200,000              176,000
046102- A04    Employees Retirement Benefits                                           2,213,000
046102- A041   Pension                                                                    2,213,000
046102- A05    Grants, Subsidies and Write off Loans               160,000               79,000
046102- A052   Grants Domestic                                     160,000               79,000
046102- A13    Repairs and Maintenance                            167,000              234,000              272,000
046102- A130    Transport                                              88,000              137,000              167,000
046102- A131   Machinery and Equipment                              41,000               35,000               31,000
046102- A132    Furniture and Fixture                                   21,000               20,000               28,000
046102- A137   Computer Equipment                                   17,000               37,000               43,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS MIANWALI                                16,086,000         13,142,000           8,947,000
MN8895 PMG MULTAN
046102- A01    Employees Related Expenses                                             1,023,000
046102- A012   Allowances                                                                 1,023,000
046102- A012-2  Other Allowances (Excluding TA)                                       (1,023,000)
046102- A03    Operating Expenses                               15,461,000            15,820,000            15,723,000
046102- A032   Communications                                     993,000              668,000              645,000
046102- A033     Utilities                                               2,192,000             2,142,000             2,498,000
046102- A034   Occupancy Costs                                      40,000               41,000               48,000
046102- A038    Travel & Transportation                               9,708,000             6,926,000             6,061,000
046102- A039   General                                              2,528,000             6,043,000             6,471,000
046102- A04    Employees Retirement Benefits                                           1,760,000
046102- A041   Pension                                                                    1,760,000
046102- A05    Grants, Subsidies and Write off Loans                                    6,200,000
046102- A052   Grants Domestic                                                           6,200,000
046102- A13    Repairs and Maintenance                            1,321,000             6,573,000             1,367,000

Page 336

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A130    Transport                                            831,000              419,000              515,000
046102- A131   Machinery and Equipment                             175,000              126,000              198,000
046102- A132    Furniture and Fixture                                  113,000               96,000              137,000
046102- A133    Buildings and Structure                                                     5,550,000
046102- A137   Computer Equipment                                   97,000              262,000              484,000
046102- A138   General                                              105,000              120,000               33,000
        Total- PMG MULTAN                                  16,782,000         31,376,000          17,090,000
MN8898 DS MST DIVISION MULTAN.
046102- A01    Employees Related Expenses                                             190,000
046102- A012   Allowances                                                                190,000
046102- A012-2  Other Allowances (Excluding TA)                                        (190,000)
046102- A03    Operating Expenses                               37,223,000            34,547,000            32,627,000
046102- A032   Communications                                     522,000              545,000              542,000
046102- A033     Utilities                                               2,506,000             2,842,000             3,436,000
046102- A034   Occupancy Costs                                     1,863,000             2,803,000             2,714,000
046102- A038    Travel & Transportation                               4,761,000             3,852,000             2,868,000
046102- A039   General                                             27,571,000            24,505,000            23,067,000
046102- A04    Employees Retirement Benefits                                           1,310,000
046102- A041   Pension                                                                    1,310,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,200,000
046102- A052   Grants Domestic                                                           5,200,000
046102- A13    Repairs and Maintenance                            360,000              370,000              536,000
046102- A130    Transport                                            156,000              101,000              124,000
046102- A131   Machinery and Equipment                              13,000               79,000              124,000
046102- A132    Furniture and Fixture                                   54,000               76,000              109,000
046102- A137   Computer Equipment                                 137,000               94,000              174,000
046102- A138   General                                                                     20,000                 5,000
        Total- DS MST DIVISION MULTAN.                     37,583,000         41,617,000          33,163,000
MN8996 MULTAN GPO
046102- A01    Employees Related Expenses                                             342,000
046102- A012   Allowances                                                                342,000
046102- A012-2  Other Allowances (Excluding TA)                                        (342,000)
046102- A03    Operating Expenses                               71,780,000            42,898,000            41,082,000

Page 337

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A032   Communications                                     772,000              665,000              640,000
046102- A033     Utilities                                               3,294,000             4,002,000             4,675,000
046102- A034   Occupancy Costs                                     307,000              269,000              266,000
046102- A038    Travel & Transportation                               5,317,000             5,133,000             5,176,000
046102- A039   General                                             62,090,000            32,829,000            30,325,000
046102- A04    Employees Retirement Benefits                                           295,000
046102- A041   Pension                                                                   295,000
046102- A05    Grants, Subsidies and Write off Loans                88,000              834,000
046102- A052   Grants Domestic                                                          800,000
046102- A053    Write Off Loans / Advances                             88,000               34,000
046102- A13    Repairs and Maintenance                            948,000              627,000              826,000
046102- A130    Transport                                            393,000              297,000              365,000
046102- A131   Machinery and Equipment                             230,000              101,000              159,000
046102- A132    Furniture and Fixture                                  181,000              124,000              179,000
046102- A137   Computer Equipment                                   82,000               60,000              111,000
046102- A138   General                                                62,000               45,000               12,000
        Total- MULTAN GPO                                  72,816,000         44,996,000          41,908,000
MN8997 DSPS MULTAN
046102- A03    Operating Expenses                                 8,948,000            10,768,000             9,749,000
046102- A031   Fees                                                 865,000             1,000,000             1,000,000
046102- A032   Communications                                     611,000              641,000              637,000
046102- A033     Utilities                                               1,536,000             1,783,000             2,059,000
046102- A034   Occupancy Costs                                     1,043,000             1,408,000             1,387,000
046102- A038    Travel & Transportation                               4,342,000             5,416,000             4,170,000
046102- A039   General                                              551,000              520,000              496,000
046102- A04    Employees Retirement Benefits                                           530,000
046102- A041   Pension                                                                   530,000
046102- A05    Grants, Subsidies and Write off Loans                                  10,228,000
046102- A052   Grants Domestic                                                          10,200,000
046102- A053    Write Off Loans / Advances                                                  28,000
046102- A13    Repairs and Maintenance                            297,000              232,000              297,000
046102- A130    Transport                                            214,000              100,000              123,000
046102- A131   Machinery and Equipment                              28,000               35,000               55,000

Page 338

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A132    Furniture and Fixture                                   31,000               69,000              100,000
046102- A137   Computer Equipment                                   18,000                 8,000               14,000
046102- A138   General                                                  6,000               20,000                 5,000
        Total- DSPS MULTAN                                   9,245,000         21,758,000          10,046,000
NL8895 NAROWAL GPO.
046102- A03    Operating Expenses                                 4,747,000             2,187,000             2,040,000
046102- A032   Communications                                     184,000              141,000              110,000
046102- A033     Utilities                                               460,000              459,000              409,000
046102- A038    Travel & Transportation                               396,000              356,000              320,000
046102- A039   General                                              3,707,000             1,231,000             1,201,000
046102- A13    Repairs and Maintenance                              29,000              104,000              106,000
046102- A130    Transport                                                                   20,000               27,000
046102- A131   Machinery and Equipment                              23,000               30,000               20,000
046102- A132    Furniture and Fixture                                     6,000               20,000               28,000
046102- A137   Computer Equipment                                                        29,000               28,000
046102- A138   General                                                                       5,000                 3,000
        Total- NAROWAL GPO.                                 4,776,000           2,291,000           2,146,000
OK8895 OKARA GPO
046102- A03    Operating Expenses                                 3,697,000             1,885,000             1,734,000
046102- A031   Fees                                                 253,000
046102- A032   Communications                                     122,000              120,000               94,000
046102- A033     Utilities                                               457,000              574,000              512,000
046102- A038    Travel & Transportation                               778,000              523,000              475,000
046102- A039   General                                              2,087,000              668,000              653,000
046102- A04    Employees Retirement Benefits                                           900,000
046102- A041   Pension                                                                   900,000
046102- A05    Grants, Subsidies and Write off Loans                20,000
046102- A053    Write Off Loans / Advances                             20,000
046102- A13    Repairs and Maintenance                            126,000              100,000              113,000
046102- A130    Transport                                              60,000               40,000               56,000
046102- A131   Machinery and Equipment                              28,000               15,000               10,000
046102- A132    Furniture and Fixture                                   24,000               11,000               15,000
046102- A137   Computer Equipment                                   14,000               34,000               32,000
        Total- OKARA GPO                                    3,843,000           2,885,000           1,847,000

Page 339

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RI8900 DSPS MURREE KAHUTA
046102- A03    Operating Expenses                                 9,159,000               32,000
046102- A031   Fees                                                 1,663,000               32,000
046102- A032   Communications                                     455,000
046102- A033     Utilities                                               601,000
046102- A034   Occupancy Costs                                     1,509,000
046102- A038    Travel & Transportation                               4,756,000
046102- A039   General                                              175,000
046102- A05    Grants, Subsidies and Write off Loans             33,933,000
046102- A052   Grants Domestic                                    33,933,000
046102- A13    Repairs and Maintenance                              42,000
046102- A130    Transport                                              33,000
046102- A131   Machinery and Equipment                                7,000
046102- A137   Computer Equipment                                    2,000
        Total- DSPS MURREE KAHUTA                        43,134,000              32,000
RI8902 GUJAR KHAN GPO
046102- A03    Operating Expenses                                 1,140,000
046102- A032   Communications                                       93,000
046102- A033     Utilities                                               701,000
046102- A038    Travel & Transportation                               250,000
046102- A039   General                                                96,000
046102- A13    Repairs and Maintenance                              53,000
046102- A131   Machinery and Equipment                              14,000
046102- A132    Furniture and Fixture                                     8,000
046102- A137   Computer Equipment                                   31,000
        Total- GUJAR KHAN GPO                               1,193,000
RI8903 KAHUTA GPO
046102- A03    Operating Expenses                                 1,191,000
046102- A032   Communications                                       94,000
046102- A033     Utilities                                               463,000
046102- A038    Travel & Transportation                               352,000
046102- A039   General                                              282,000

Page 340

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            123,000
046102- A131   Machinery and Equipment                              16,000
046102- A132    Furniture and Fixture                                   10,000
046102- A137   Computer Equipment                                   97,000
        Total- KAHUTA GPO                                    1,314,000
RI8904 DS MST R DIVISION RAWALPINDI.
046102- A03    Operating Expenses                               76,003,000
046102- A032   Communications                                     839,000
046102- A033     Utilities                                               3,701,000
046102- A034   Occupancy Costs                                   48,698,000
046102- A038    Travel & Transportation                               1,516,000
046102- A039   General                                             21,249,000
046102- A05    Grants, Subsidies and Write off Loans               285,000
046102- A052   Grants Domestic                                     285,000
046102- A13    Repairs and Maintenance                            372,000
046102- A130    Transport                                              62,000
046102- A131   Machinery and Equipment                             120,000
046102- A132    Furniture and Fixture                                   69,000
046102- A137   Computer Equipment                                 100,000
046102- A138   General                                                21,000
        Total- DS MST R DIVISION RAWALPINDI.               76,660,000
RI8996 RAWALPINDI GPO
046102- A03    Operating Expenses                               42,765,000
046102- A032   Communications                                     641,000
046102- A033     Utilities                                               2,985,000
046102- A034   Occupancy Costs                                   33,617,000
046102- A038    Travel & Transportation                               5,031,000
046102- A039   General                                              491,000
046102- A05    Grants, Subsidies and Write off Loans             19,156,000
046102- A052   Grants Domestic                                    18,388,000
046102- A053    Write Off Loans / Advances                           768,000
046102- A13    Repairs and Maintenance                            742,000
046102- A130    Transport                                            435,000

Page 341

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                            2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A131   Machinery and Equipment                             142,000
046102- A132    Furniture and Fixture                                   49,000
046102- A137   Computer Equipment                                 116,000
        Total- RAWALPINDI GPO                              62,663,000
RI9001 PMG RAWALPINDI
046102- A03    Operating Expenses                               44,379,000
046102- A032   Communications                                     1,404,000
046102- A033     Utilities                                               3,576,000
046102- A034   Occupancy Costs                                   28,411,000
046102- A038    Travel & Transportation                               7,118,000
046102- A039   General                                              3,870,000
046102- A05    Grants, Subsidies and Write off Loans              4,000,000
046102- A052   Grants Domestic                                     4,000,000
046102- A13    Repairs and Maintenance                            792,000
046102- A130    Transport                                            298,000
046102- A131   Machinery and Equipment                             292,000
046102- A137   Computer Equipment                                 140,000
046102- A138   General                                                62,000
        Total- PMG RAWALPINDI                              49,171,000
RI9002 DSPS RAWALPINDI CITY
046102- A03    Operating Expenses                               38,837,000
046102- A032   Communications                                     1,200,000
046102- A033     Utilities                                               2,328,000
046102- A034   Occupancy Costs                                   31,911,000
046102- A038    Travel & Transportation                               2,270,000
046102- A039   General                                              1,128,000
046102- A05    Grants, Subsidies and Write off Loans               971,000
046102- A052   Grants Domestic                                     535,000
046102- A053    Write Off Loans / Advances                           436,000
046102- A13    Repairs and Maintenance                            121,000
046102- A130    Transport                                              43,000
046102- A131   Machinery and Equipment                              49,000
046102- A132    Furniture and Fixture                                   18,000
046102- A137   Computer Equipment                                   11,000
       Total-  DSPS RAWALPINDI CITY                        39,929,000

Page 342

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                            2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RI9003 DSPS RAWALPINDI RURAL
046102- A03    Operating Expenses                                 4,799,000
046102- A032   Communications                                     308,000
046102- A033     Utilities                                               794,000
046102- A034   Occupancy Costs                                     1,740,000
046102- A038    Travel & Transportation                               1,842,000
046102- A039   General                                              115,000
046102- A13    Repairs and Maintenance                               2,000
046102- A137   Computer Equipment                                    2,000
        Total- DSPS RAWALPINDI RURAL                       4,801,000
RI9004 MURREE GPO
046102- A03    Operating Expenses                                 2,238,000
046102- A032   Communications                                     223,000
046102- A033     Utilities                                               1,350,000
046102- A038    Travel & Transportation                               431,000
046102- A039   General                                              234,000
046102- A13    Repairs and Maintenance                            173,000
046102- A130    Transport                                              46,000
046102- A131   Machinery and Equipment                              96,000
046102- A132    Furniture and Fixture                                   12,000
046102- A137   Computer Equipment                                   19,000
        Total- MURREE GPO                                    2,411,000
RI9901 WAH CANTT GPO
046102- A03    Operating Expenses                                 989,000
046102- A032   Communications                                     200,000
046102- A033     Utilities                                               380,000
046102- A038    Travel & Transportation                               239,000
046102- A039   General                                              170,000
046102- A13    Repairs and Maintenance                              28,000
046102- A131   Machinery and Equipment                                5,000
046102- A132    Furniture and Fixture                                   13,000
046102- A137   Computer Equipment                                   10,000
        Total- WAH CANTT GPO                                1,017,000

Page 343

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RN8895 RAHIM YAR KHAN GPO
046102- A03    Operating Expenses                                 1,979,000             2,549,000             2,719,000
046102- A031   Fees                                                  77,000               47,000               47,000
046102- A032   Communications                                     223,000              201,000              196,000
046102- A033     Utilities                                               860,000             1,137,000             1,337,000
046102- A034   Occupancy Costs                                        5,000
046102- A038    Travel & Transportation                               524,000              960,000              940,000
046102- A039   General                                              290,000              204,000              199,000
046102- A04    Employees Retirement Benefits                                           2,178,000
046102- A041   Pension                                                                    2,178,000
046102- A05    Grants, Subsidies and Write off Loans               157,000
046102- A052   Grants Domestic                                     157,000
046102- A13    Repairs and Maintenance                            180,000              140,000              193,000
046102- A130    Transport                                            113,000               76,000               94,000
046102- A131   Machinery and Equipment                              20,000               28,000               44,000
046102- A132    Furniture and Fixture                                   32,000               12,000               18,000
046102- A137   Computer Equipment                                    4,000               19,000               36,000
046102- A138   General                                                11,000                 5,000                 1,000
        Total- RAHIM YAR KHAN GPO                           2,316,000           4,867,000           2,912,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03    Operating Expenses                                 6,093,000             7,230,000             6,327,000
046102- A031   Fees                                                 666,000              485,000              485,000
046102- A032   Communications                                     397,000              368,000              362,000
046102- A033     Utilities                                               824,000              961,000             1,132,000
046102- A034   Occupancy Costs                                     554,000             1,001,000              989,000
046102- A038    Travel & Transportation                               3,284,000             4,155,000             3,106,000
046102- A039   General                                              368,000              260,000              253,000
046102- A04    Employees Retirement Benefits                                           774,000
046102- A041   Pension                                                                   774,000
046102- A05    Grants, Subsidies and Write off Loans                39,000               11,000
046102- A053    Write Off Loans / Advances                             39,000               11,000

Page 344

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A13    Repairs and Maintenance                            203,000              131,000              169,000
046102- A130    Transport                                            122,000               82,000              100,000
046102- A131   Machinery and Equipment                              22,000               20,000               31,000
046102- A132    Furniture and Fixture                                   32,000               17,000               25,000
046102- A137   Computer Equipment                                   15,000                 6,000               11,000
046102- A138   General                                                12,000                 6,000                 2,000
        Total- DSPS RAHIM YAR KHAN                          6,335,000           8,146,000           6,496,000
SA8895 QILA SHIKHUPURA GPO
046102- A03    Operating Expenses                                 2,559,000             2,622,000             2,413,000
046102- A031   Fees                                                 447,000             1,072,000              984,000
046102- A032   Communications                                     116,000              150,000              117,000
046102- A033     Utilities                                               237,000              322,000              287,000
046102- A038    Travel & Transportation                               432,000              359,000              324,000
046102- A039   General                                              1,327,000              719,000              701,000
046102- A04    Employees Retirement Benefits                                           800,000
046102- A041   Pension                                                                   800,000
046102- A05    Grants, Subsidies and Write off Loans               156,000                 1,000
046102- A052   Grants Domestic                                     156,000                 1,000
046102- A13    Repairs and Maintenance                            105,000              129,000              140,000
046102- A130    Transport                                              35,000               40,000               55,000
046102- A131   Machinery and Equipment                              41,000               30,000               20,000
046102- A132    Furniture and Fixture                                   29,000               20,000               28,000
046102- A137   Computer Equipment                                                        39,000               37,000
        Total- QILA SHIKHUPURA GPO                          2,820,000           3,552,000           2,553,000
SA8996 DSPS QILA SHAIKHUPURA
046102- A03    Operating Expenses                               13,244,000            11,204,000            10,392,000
046102- A031   Fees                                                 345,000              568,000              522,000
046102- A032   Communications                                       59,000              118,000               94,000
046102- A033     Utilities                                               540,000             1,240,000             1,170,000
046102- A034   Occupancy Costs                                     1,990,000             2,941,000             2,889,000
046102- A038    Travel & Transportation                               3,132,000             4,532,000             3,947,000
046102- A039   General                                              7,178,000             1,805,000             1,770,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,700,000

Page 345

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A052   Grants Domestic                                                           3,700,000
046102- A13    Repairs and Maintenance                              80,000              129,000              140,000
046102- A130    Transport                                              24,000               40,000               55,000
046102- A131   Machinery and Equipment                              23,000               30,000               20,000
046102- A132    Furniture and Fixture                                   33,000               20,000               28,000
046102- A137   Computer Equipment                                                        39,000               37,000
        Total- DSPS QILA SHAIKHUPURA                      13,324,000         15,033,000          10,532,000
SG8895 SARGODHA GPO
046102- A03    Operating Expenses                               24,884,000             9,799,000             8,901,000
046102- A031   Fees                                                  22,000               40,000               43,000
046102- A032   Communications                                     552,000              522,000              447,000
046102- A033     Utilities                                               1,606,000             2,880,000             2,846,000
046102- A034   Occupancy Costs                                     563,000              505,000              471,000
046102- A038    Travel & Transportation                               3,024,000             2,204,000             1,731,000
046102- A039   General                                             19,117,000             3,648,000             3,363,000
046102- A04    Employees Retirement Benefits                                           1,500,000
046102- A041   Pension                                                                    1,500,000
046102- A05    Grants, Subsidies and Write off Loans                                    572,000
046102- A052   Grants Domestic                                                            32,000
046102- A053    Write Off Loans / Advances                                                540,000
046102- A13    Repairs and Maintenance                            512,000              287,000              323,000
046102- A130    Transport                                            158,000              121,000              147,000
046102- A131   Machinery and Equipment                              83,000               70,000               63,000
046102- A132    Furniture and Fixture                                   61,000               25,000               35,000
046102- A137   Computer Equipment                                 187,000               63,000               73,000
046102- A138   General                                                23,000                 8,000                 5,000
        Total- SARGODHA GPO                               25,396,000         12,158,000           9,224,000
SG8996 DSPS SARGODHA
046102- A01    Employees Related Expenses                                             448,000
046102- A012   Allowances                                                                448,000
046102- A012-2  Other Allowances (Excluding TA)                                        (448,000)
046102- A03    Operating Expenses                               12,109,000            11,123,000             9,338,000
046102- A031   Fees                                                                        37,000               39,000

Page 346

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

046102- A032   Communications                                     731,000              602,000              516,000
046102- A033     Utilities                                               416,000             1,886,000             1,918,000
046102- A034   Occupancy Costs                                     1,506,000             1,750,000             1,630,000
046102- A038    Travel & Transportation                               9,052,000             6,422,000             4,849,000
046102- A039   General                                              404,000              426,000              386,000
046102- A04    Employees Retirement Benefits                                           604,000
046102- A041   Pension                                                                   604,000
046102- A05    Grants, Subsidies and Write off Loans             28,185,000             6,161,000
046102- A052   Grants Domestic                                    28,185,000             5,958,000
046102- A053    Write Off Loans / Advances                                                203,000
046102- A13    Repairs and Maintenance                            153,000              164,000              187,000
046102- A130    Transport                                              65,000               90,000              109,000
046102- A131   Machinery and Equipment                              29,000               35,000               31,000
046102- A132    Furniture and Fixture                                   19,000               20,000               28,000
046102- A137   Computer Equipment                                   40,000               14,000               16,000
046102- A138   General                                                                       5,000                 3,000
        Total- DSPS SARGODHA                              40,447,000         18,500,000           9,525,000
SL8895 SAHIWAL GPO
046102- A03    Operating Expenses                                 1,328,000             2,262,000             2,508,000
046102- A032   Communications                                     161,000              116,000              116,000
046102- A033     Utilities                                               816,000             1,505,000             1,769,000
046102- A038    Travel & Transportation                               137,000              456,000              441,000
046102- A039   General                                              214,000              185,000              182,000
046102- A04    Employees Retirement Benefits                                           1,100,000
046102- A041   Pension                                                                    1,100,000
046102- A05    Grants, Subsidies and Write off Loans               567,000             1,753,000
046102- A052   Grants Domestic                                                           1,600,000
046102- A053    Write Off Loans / Advances                           567,000              153,000
046102- A13    Repairs and Maintenance                            205,000              105,000              140,000
046102- A130    Transport                                            100,000               51,000               63,000
046102- A131   Machinery and Equipment                              36,000               22,000               34,000
046102- A132    Furniture and Fixture                                   31,000               15,000               21,000
046102- A137   Computer Equipment                                   24,000               11,000               20,000
046102- A138   General                                                14,000                 6,000                 2,000
       Total-  SAHIWAL GPO                                   2,100,000           5,220,000           2,648,000

Page 347

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL8996 DSPS SAHIWAL
046102- A03    Operating Expenses                                 5,643,000             8,651,000             8,038,000
046102- A031   Fees                                                  26,000               54,000               54,000
046102- A032   Communications                                     458,000              598,000              595,000
046102- A033     Utilities                                               1,782,000             2,553,000             2,976,000
046102- A034   Occupancy Costs                                     564,000             1,281,000             1,266,000
046102- A038    Travel & Transportation                               2,686,000             4,000,000             2,994,000
046102- A039   General                                              127,000              165,000              153,000
046102- A04    Employees Retirement Benefits                                           1,200,000
046102- A041   Pension                                                                    1,200,000
046102- A05    Grants, Subsidies and Write off Loans                                    5,900,000
046102- A052   Grants Domestic                                                           5,900,000
046102- A13    Repairs and Maintenance                            152,000              110,000              144,000
046102- A130    Transport                                              89,000               70,000               86,000
046102- A131   Machinery and Equipment                              33,000               20,000               32,000
046102- A132    Furniture and Fixture                                   11,000               12,000               17,000
046102- A137   Computer Equipment                                    7,000                 4,000                 8,000
046102- A138   General                                                12,000                 4,000                 1,000
        Total- DSPS SAHIWAL                                  5,795,000         15,861,000           8,182,000
ST8895 SIALKOT GPO
046102- A03    Operating Expenses                                 9,457,000             8,441,000             7,798,000
046102- A032   Communications                                     309,000              483,000              378,000
046102- A033     Utilities                                               1,937,000             3,128,000             2,861,000
046102- A034   Occupancy Costs                                     693,000             1,200,000             1,179,000
046102- A038    Travel & Transportation                               1,370,000             1,949,000             1,777,000
046102- A039   General                                              5,148,000             1,681,000             1,603,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,000,000
046102- A052   Grants Domestic                                                           3,000,000
046102- A13    Repairs and Maintenance                            238,000              391,000              435,000
046102- A130    Transport                                            140,000              160,000              221,000
046102- A131   Machinery and Equipment                              44,000               50,000               33,000
046102- A132    Furniture and Fixture                                   49,000               43,000               60,000
046102- A137   Computer Equipment                                                      118,000              110,000
046102- A138   General                                                  5,000               20,000               11,000
        Total-  SIALKOT GPO                                   9,695,000         12,832,000           8,233,000

Page 348

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                            2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ST8897 CONTROLLER IMO SIALKOT
046102- A03    Operating Expenses                                 725,000              538,000              478,000
046102- A032   Communications                                     146,000              178,000              141,000
046102- A033     Utilities                                                                     27,000               19,000
046102- A038    Travel & Transportation                                 19,000               78,000               70,000
046102- A039   General                                              560,000              255,000              248,000
046102- A13    Repairs and Maintenance                                                   49,000               48,000
046102- A131   Machinery and Equipment                                                   10,000                 6,000
046102- A132    Furniture and Fixture                                                        10,000               14,000
046102- A137   Computer Equipment                                                        29,000               28,000
        Total- CONTROLLER IMO SIALKOT                      725,000            587,000            526,000
ST8996 DSPS SIALKOT
046102- A03    Operating Expenses                               15,445,000            10,425,000             9,589,000
046102- A031   Fees                                                                        24,000               22,000
046102- A032   Communications                                     893,000              792,000              628,000
046102- A033     Utilities                                               1,862,000             1,898,000             1,749,000
046102- A034   Occupancy Costs                                     1,509,000             1,554,000             1,527,000
046102- A038    Travel & Transportation                               4,855,000             3,434,000             3,057,000
046102- A039   General                                              6,326,000             2,723,000             2,606,000
046102- A04    Employees Retirement Benefits                                           859,000
046102- A041   Pension                                                                   859,000
046102- A05    Grants, Subsidies and Write off Loans                                    4,200,000
046102- A052   Grants Domestic                                                           4,200,000
046102- A13    Repairs and Maintenance                            173,000              239,000              262,000
046102- A130    Transport                                              15,000               79,000              109,000
046102- A131   Machinery and Equipment                              90,000               41,000               27,000
046102- A132    Furniture and Fixture                                   68,000               40,000               57,000
046102- A137   Computer Equipment                                                        69,000               64,000
046102- A138   General                                                                     10,000                 5,000
        Total- DSPS SIALKOT                                  15,618,000         15,723,000           9,851,000

Page 349

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
TS8895 TOBA TEK SINGH GPO
046102- A03    Operating Expenses                                 2,467,000             1,958,000             1,789,000
046102- A031   Fees                                                 267,000              103,000               94,000
046102- A032   Communications                                      103,000              153,000              121,000
046102- A033     Utilities                                               567,000              911,000              827,000
046102- A038    Travel & Transportation                                 78,000              236,000              219,000
046102- A039   General                                              1,452,000              555,000              528,000
046102- A13    Repairs and Maintenance                              21,000              128,000              141,000
046102- A130    Transport                                                8,000               39,000               54,000
046102- A131   Machinery and Equipment                                3,000               20,000               13,000
046102- A132    Furniture and Fixture                                   10,000               20,000               28,000
046102- A137   Computer Equipment                                                        49,000               46,000
        Total- TOBA TEK SINGH GPO                           2,488,000           2,086,000           1,930,000
VR8895 VEHARI GPO
046102- A03    Operating Expenses                                 865,000             1,111,000             1,163,000
046102- A032   Communications                                     125,000              118,000              117,000
046102- A033     Utilities                                               480,000              619,000              731,000
046102- A038    Travel & Transportation                               159,000              206,000              151,000
046102- A039   General                                              101,000              168,000              164,000
046102- A05    Grants, Subsidies and Write off Loans                37,000               96,000
046102- A053    Write Off Loans / Advances                             37,000               96,000
046102- A13    Repairs and Maintenance                              54,000               39,000               55,000
046102- A131   Machinery and Equipment                              21,000               15,000               24,000
046102- A132    Furniture and Fixture                                   20,000               10,000               15,000
046102- A137   Computer Equipment                                    4,000                 7,000               14,000
046102- A138   General                                                  9,000                 7,000                 2,000
        Total- VEHARI GPO                                     956,000           1,246,000           1,218,000
     046102   Total-  Post Offices                          11,480,295,000      11,434,384,000      13,409,888,000
     0461     Total-  Communications                      11,480,295,000      11,434,384,000      13,409,888,000
     046      Total-  Communications                      11,480,295,000      11,434,384,000      13,409,888,000
     04        Total-  Economic Affairs                      11,480,295,000      11,434,384,000      13,409,888,000
               Total- ACCOUNTANT GENERAL                11,480,295,000        11,434,384,000        13,409,888,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
               (Voted)                                            11,480,295,000        11,434,384,000        13,409,888,000

Page 350

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
AD8895 ABBOTTABAD GPO
046102- A03    Operating Expenses                                 4,108,000             4,409,000             4,673,000
046102- A032   Communications                                     483,000              543,000              536,000
046102- A033     Utilities                                               832,000             1,118,000             1,292,000
046102- A034   Occupancy Costs                                     1,156,000             1,126,000             1,120,000
046102- A038    Travel & Transportation                               658,000             1,023,000             1,025,000
046102- A039   General                                              979,000              599,000              700,000
046102- A04    Employees Retirement Benefits                                           1,181,000
046102- A041   Pension                                                                    1,181,000
046102- A13    Repairs and Maintenance                            480,000              271,000              306,000
046102- A130    Transport                                            330,000              176,000              203,000
046102- A131   Machinery and Equipment                              16,000               10,000               17,000
046102- A132    Furniture and Fixture                                   24,000                 7,000               12,000
046102- A137   Computer Equipment                                 110,000               78,000               74,000
        Total- ABBOTTABAD GPO                              4,588,000           5,861,000           4,979,000
AD8996 DSPS ABBOTTABAD
046102- A01    Employees Related Expenses                                             2,000,000
046102- A012   Allowances                                                                 2,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (2,000,000)
046102- A03    Operating Expenses                                 8,917,000            10,089,000            10,551,000
046102- A031   Fees                                                 101,000              396,000              534,000
046102- A032   Communications                                     1,195,000             1,195,000             1,181,000
046102- A033     Utilities                                               1,567,000             2,551,000             2,943,000
046102- A034   Occupancy Costs                                      11,000             1,502,000             1,494,000
046102- A038    Travel & Transportation                               5,401,000             4,047,000             3,982,000
046102- A039   General                                              642,000              398,000              417,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A13    Repairs and Maintenance                            308,000              189,000              240,000

Page 351

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A130    Transport                                            144,000               82,000               94,000
046102- A131   Machinery and Equipment                              72,000               54,000               89,000
046102- A132    Furniture and Fixture                                                        10,000               16,000
046102- A137   Computer Equipment                                   92,000               43,000               41,000
        Total- DSPS ABBOTTABAD                             9,225,000         13,278,000          10,791,000
BU8895 BANNU GPO
046102- A01    Employees Related Expenses                                              20,000
046102- A012   Allowances                                                                  20,000
046102- A012-1  Regular Allowances                                                       (20,000)
046102- A03    Operating Expenses                                 1,907,000             1,927,000             2,077,000
046102- A032   Communications                                     131,000              210,000              207,000
046102- A033     Utilities                                               530,000              875,000              998,000
046102- A038    Travel & Transportation                               1,044,000              615,000              616,000
046102- A039   General                                              202,000              227,000              256,000
046102- A04    Employees Retirement Benefits                                           1,810,000
046102- A041   Pension                                                                    1,810,000
046102- A05    Grants, Subsidies and Write off Loans               406,000
046102- A052   Grants Domestic                                     406,000
046102- A13    Repairs and Maintenance                            172,000               97,000              123,000
046102- A130    Transport                                              82,000               55,000               64,000
046102- A131   Machinery and Equipment                              31,000               20,000               32,000
046102- A132    Furniture and Fixture                                   24,000                 8,000               14,000
046102- A137   Computer Equipment                                   35,000               14,000               13,000
        Total- BANNU GPO                                     2,485,000           3,854,000           2,200,000
BU8996 DSPS BANNU
046102- A01    Employees Related Expenses                                              10,000
046102- A012   Allowances                                                                  10,000
046102- A012-1  Regular Allowances                                                       (10,000)
046102- A03    Operating Expenses                                 7,172,000             7,385,000             7,429,000
046102- A032   Communications                                     286,000              252,000              248,000
046102- A033     Utilities                                               335,000              676,000              785,000
046102- A034   Occupancy Costs                                     911,000             2,211,000             2,199,000
046102- A038    Travel & Transportation                               1,471,000             1,753,000             1,743,000

Page 352

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A039   General                                              4,169,000             2,493,000             2,454,000
046102- A04    Employees Retirement Benefits                                           3,021,000
046102- A041   Pension                                                                    3,021,000
046102- A13    Repairs and Maintenance                            190,000              101,000              124,000
046102- A130    Transport                                            123,000               67,000               77,000
046102- A131   Machinery and Equipment                                4,000               10,000               16,000
046102- A132    Furniture and Fixture                                   42,000               11,000               19,000
046102- A137   Computer Equipment                                   21,000               13,000               12,000
        Total- DSPS BANNU                                    7,362,000         10,517,000           7,553,000
CA8895 CHARSADHA GPO
046102- A03    Operating Expenses                                 1,994,000             1,541,000             1,625,000
046102- A031   Fees                                                 108,000
046102- A032   Communications                                       84,000              148,000              144,000
046102- A033     Utilities                                               299,000              447,000              520,000
046102- A034   Occupancy Costs                                     425,000
046102- A038    Travel & Transportation                                 56,000              309,000              303,000
046102- A039   General                                              1,022,000              637,000              658,000
046102- A04    Employees Retirement Benefits                                           1,461,000
046102- A041   Pension                                                                    1,461,000
046102- A13    Repairs and Maintenance                              15,000               52,000               65,000
046102- A130    Transport                                                2,000               15,000               18,000
046102- A131   Machinery and Equipment                                                   11,000               18,000
046102- A132    Furniture and Fixture                                     2,000                 7,000               11,000
046102- A137   Computer Equipment                                   11,000               19,000               18,000
        Total- CHARSADHA GPO                               2,009,000           3,054,000           1,690,000
CL8895 CHITRAL GPO
046102- A01    Employees Related Expenses                                              11,000
046102- A012   Allowances                                                                  11,000
046102- A012-1  Regular Allowances                                                       (11,000)
046102- A03    Operating Expenses                                 1,120,000             1,895,000             1,938,000
046102- A031   Fees                                                  76,000               17,000               22,000
046102- A032   Communications                                     112,000              154,000              152,000
046102- A033     Utilities                                               170,000              826,000              834,000

Page 353

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A034   Occupancy Costs                                      65,000                 7,000                 6,000
046102- A038    Travel & Transportation                               513,000              702,000              701,000
046102- A039   General                                              184,000              189,000              223,000
046102- A04    Employees Retirement Benefits                                           1,654,000
046102- A041   Pension                                                                    1,654,000
046102- A05    Grants, Subsidies and Write off Loans               383,000
046102- A052   Grants Domestic                                     383,000
046102- A13    Repairs and Maintenance                              45,000              154,000              188,000
046102- A130    Transport                                              20,000              125,000              144,000
046102- A131   Machinery and Equipment                              19,000               19,000               31,000
046102- A132    Furniture and Fixture                                                          5,000                 8,000
046102- A137   Computer Equipment                                    6,000                 5,000                 5,000
        Total- CHITRAL GPO                                    1,548,000           3,714,000           2,126,000
DI8895 D.I.KHAN GPO
046102- A03    Operating Expenses                                 2,448,000             2,150,000             2,342,000
046102- A031   Fees                                                  87,000               35,000               47,000
046102- A032   Communications                                     228,000              221,000              219,000
046102- A033     Utilities                                               952,000             1,144,000             1,282,000
046102- A038    Travel & Transportation                               484,000              496,000              493,000
046102- A039   General                                              697,000              254,000              301,000
046102- A04    Employees Retirement Benefits                                           1,958,000
046102- A041   Pension                                                                    1,958,000
046102- A05    Grants, Subsidies and Write off Loans              4,000,000
046102- A052   Grants Domestic                                     4,000,000
046102- A13    Repairs and Maintenance                            230,000              185,000              235,000
046102- A130    Transport                                            100,000               25,000               29,000
046102- A131   Machinery and Equipment                              95,000               46,000               77,000
046102- A132    Furniture and Fixture                                     4,000               30,000               49,000
046102- A137   Computer Equipment                                   31,000               84,000               80,000
        Total- D.I.KHAN GPO                                    6,678,000           4,293,000           2,577,000
DI8996 DSPS D.I.KHAN
046102- A03    Operating Expenses                               13,536,000             8,505,000             8,668,000
046102- A031   Fees                                                 131,000               61,000               82,000

Page 354

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A032   Communications                                     326,000              326,000              322,000
046102- A033     Utilities                                               1,017,000             1,041,000             1,176,000
046102- A034   Occupancy Costs                                     1,099,000             1,200,000             1,193,000
046102- A038    Travel & Transportation                               3,074,000             2,978,000             2,991,000
046102- A039   General                                              7,889,000             2,899,000             2,904,000
046102- A04    Employees Retirement Benefits                                           3,982,000
046102- A041   Pension                                                                    3,982,000
046102- A05    Grants, Subsidies and Write off Loans             16,304,000
046102- A052   Grants Domestic                                    16,304,000
046102- A13    Repairs and Maintenance                            326,000              265,000              354,000
046102- A130    Transport                                            173,000              132,000              151,000
046102- A131   Machinery and Equipment                              55,000               56,000               92,000
046102- A132    Furniture and Fixture                                   10,000               55,000               90,000
046102- A137   Computer Equipment                                   88,000               22,000               21,000
        Total- DSPS D.I.KHAN                                 30,166,000         12,752,000           9,022,000
HR8895 HARIPUR GPO
046102- A03    Operating Expenses                                 2,374,000             1,522,000             1,720,000
046102- A031   Fees                                                 210,000              200,000              270,000
046102- A032   Communications                                     198,000              161,000              159,000
046102- A033     Utilities                                               506,000              561,000              653,000
046102- A038    Travel & Transportation                               863,000              336,000              338,000
046102- A039   General                                              597,000              264,000              300,000
046102- A04    Employees Retirement Benefits                                           698,000
046102- A041   Pension                                                                   698,000
046102- A13    Repairs and Maintenance                              97,000               22,000               30,000
046102- A131   Machinery and Equipment                              67,000               13,000               21,000
046102- A132    Furniture and Fixture                                     5,000
046102- A137   Computer Equipment                                   25,000                 9,000                 9,000
        Total- HARIPUR GPO                                   2,471,000           2,242,000           1,750,000
KK8895 KARAK GPO
046102- A03    Operating Expenses                                 1,207,000             1,123,000             1,273,000
046102- A031   Fees                                                                      266,000              359,000
046102- A032   Communications                                     107,000              174,000              172,000

Page 355

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A033     Utilities                                               410,000              272,000              318,000
046102- A038    Travel & Transportation                               332,000              213,000              210,000
046102- A039   General                                              358,000              198,000              214,000
046102- A04    Employees Retirement Benefits                                           720,000
046102- A041   Pension                                                                   720,000
046102- A13    Repairs and Maintenance                              37,000               17,000               19,000
046102- A132    Furniture and Fixture                                                          5,000                 8,000
046102- A137   Computer Equipment                                   37,000               12,000               11,000
        Total- KARAK GPO                                     1,244,000           1,860,000           1,292,000
KT8895 KOHAT GPO
046102- A03    Operating Expenses                                 1,729,000             2,341,000             2,536,000
046102- A032   Communications                                       76,000               90,000               89,000
046102- A033     Utilities                                               482,000              937,000             1,087,000
046102- A038    Travel & Transportation                               827,000             1,012,000             1,017,000
046102- A039   General                                              344,000              302,000              343,000
046102- A04    Employees Retirement Benefits                                           3,280,000
046102- A041   Pension                                                                    3,280,000
046102- A13    Repairs and Maintenance                            143,000              206,000              233,000
046102- A130    Transport                                              42,000               93,000              107,000
046102- A131   Machinery and Equipment                              29,000               15,000               25,000
046102- A132    Furniture and Fixture                                   32,000               14,000               22,000
046102- A137   Computer Equipment                                   40,000               84,000               79,000
        Total- KOHAT GPO                                     1,872,000           5,827,000           2,769,000
KT8996 DSPS KOHAT
046102- A03    Operating Expenses                                 9,375,000             7,337,000             7,668,000
046102- A031   Fees                                                                      679,000              916,000
046102- A032   Communications                                     303,000              263,000              260,000
046102- A033     Utilities                                               479,000              645,000              745,000
046102- A034   Occupancy Costs                                     690,000             1,730,000             1,720,000
046102- A038    Travel & Transportation                               3,162,000             1,430,000             1,438,000
046102- A039   General                                              4,741,000             2,590,000             2,589,000
046102- A04    Employees Retirement Benefits                                           2,867,000
046102- A041   Pension                                                                    2,867,000

Page 356

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A13    Repairs and Maintenance                            174,000               78,000               99,000
046102- A130    Transport                                              81,000               41,000               47,000
046102- A131   Machinery and Equipment                              29,000               15,000               25,000
046102- A132    Furniture and Fixture                                   27,000                 9,000               15,000
046102- A137   Computer Equipment                                   37,000               13,000               12,000
        Total- DSPS KOHAT                                    9,549,000         10,282,000           7,767,000
LK8895 LAKKI MARWAT GPO
046102- A03    Operating Expenses                                 1,293,000              919,000             1,049,000
046102- A031   Fees                                                 415,000              204,000              275,000
046102- A032   Communications                                       80,000               95,000               94,000
046102- A033     Utilities                                               146,000              265,000              309,000
046102- A038    Travel & Transportation                               326,000              254,000              252,000
046102- A039   General                                              326,000              101,000              119,000
046102- A04    Employees Retirement Benefits                                           1,224,000
046102- A041   Pension                                                                    1,224,000
046102- A13    Repairs and Maintenance                              15,000               20,000               29,000
046102- A130    Transport                                                                                        16,000
046102- A131   Machinery and Equipment                                5,000               10,000
046102- A132    Furniture and Fixture                                                          5,000                 8,000
046102- A137   Computer Equipment                                   10,000                 5,000                 5,000
        Total- LAKKI MARWAT GPO                             1,308,000           2,163,000           1,078,000
MA8895 MANSEHARA GPO
046102- A03    Operating Expenses                                 2,780,000             1,926,000             2,135,000
046102- A031   Fees                                                 937,000              334,000              451,000
046102- A032   Communications                                     151,000              145,000              143,000
046102- A033     Utilities                                               302,000              493,000              574,000
046102- A034   Occupancy Costs                                        1,000                 1,000                 1,000
046102- A038    Travel & Transportation                               758,000              755,000              746,000
046102- A039   General                                              631,000              198,000              220,000
046102- A04    Employees Retirement Benefits                                           884,000
046102- A041   Pension                                                                   884,000
046102- A13    Repairs and Maintenance                            131,000              174,000              201,000
046102- A130    Transport                                              90,000              139,000              160,000

Page 357

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A131   Machinery and Equipment                              14,000                 6,000               10,000
046102- A132    Furniture and Fixture                                     5,000                 5,000                 8,000
046102- A137   Computer Equipment                                   22,000               24,000               23,000
        Total- MANSEHARA GPO                               2,911,000           2,984,000           2,336,000
MA8996 DSPS MANSEHRA
046102- A03    Operating Expenses                               10,298,000             8,485,000             8,747,000
046102- A031   Fees                                                 258,000              761,000             1,027,000
046102- A032   Communications                                     561,000              540,000              534,000
046102- A033     Utilities                                               317,000              642,000              748,000
046102- A034   Occupancy Costs                                     1,138,000             1,747,000             1,737,000
046102- A038    Travel & Transportation                               7,582,000             4,476,000             4,341,000
046102- A039   General                                              442,000              319,000              360,000
046102- A04    Employees Retirement Benefits                                           3,198,000
046102- A041   Pension                                                                    3,198,000
046102- A13    Repairs and Maintenance                              22,000              145,000              186,000
046102- A130    Transport                                              18,000               70,000               81,000
046102- A131   Machinery and Equipment                                4,000               30,000               49,000
046102- A132    Furniture and Fixture                                                        20,000               33,000
046102- A137   Computer Equipment                                                        25,000               23,000
        Total- DSPS MANSEHRA                              10,320,000         11,828,000           8,933,000
MD8895 BATKHELA GPO
046102- A03    Operating Expenses                                 2,984,000             2,246,000             2,418,000
046102- A031   Fees                                                 533,000              206,000              278,000
046102- A032   Communications                                       86,000              130,000              129,000
046102- A033     Utilities                                               191,000              451,000              524,000
046102- A034   Occupancy Costs                                     886,000               46,000               46,000
046102- A038    Travel & Transportation                               851,000              976,000              973,000
046102- A039   General                                              437,000              437,000              468,000
046102- A04    Employees Retirement Benefits                                           710,000
046102- A041   Pension                                                                   710,000
046102- A13    Repairs and Maintenance                              88,000               49,000               63,000
046102- A130    Transport                                              30,000               30,000               35,000
046102- A131   Machinery and Equipment                              37,000               12,000               20,000

Page 358

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A132    Furniture and Fixture                                     7,000                 3,000                 5,000
046102- A137   Computer Equipment                                   14,000                 4,000                 3,000
        Total- BATKHELA GPO                                 3,072,000           3,005,000           2,481,000
MD8996 DSPS MALAKAND
046102- A03    Operating Expenses                               18,658,000            14,437,000            15,025,000
046102- A031   Fees                                                 358,000             1,841,000             2,486,000
046102- A032   Communications                                     652,000              386,000              381,000
046102- A033     Utilities                                               536,000             1,319,000             1,404,000
046102- A034   Occupancy Costs                                     3,912,000             2,455,000             2,441,000
046102- A038    Travel & Transportation                               4,329,000             2,638,000             2,589,000
046102- A039   General                                              8,871,000             5,798,000             5,724,000
046102- A04    Employees Retirement Benefits                                           4,572,000
046102- A041   Pension                                                                    4,572,000
046102- A05    Grants, Subsidies and Write off Loans              4,891,000
046102- A052   Grants Domestic                                     4,891,000
046102- A13    Repairs and Maintenance                              83,000              257,000              325,000
046102- A130    Transport                                              39,000              129,000              148,000
046102- A131   Machinery and Equipment                                5,000               39,000               65,000
046102- A132    Furniture and Fixture                                   20,000               40,000               65,000
046102- A137   Computer Equipment                                   19,000               49,000               47,000
        Total- DSPS MALAKAND                              23,632,000         19,266,000          15,350,000
MR8900 MARDAN GPO
046102- A03    Operating Expenses                                 4,042,000             2,290,000             2,512,000
046102- A031   Fees                                                 1,706,000
046102- A032   Communications                                     168,000              140,000              139,000
046102- A033     Utilities                                               785,000             1,027,000             1,199,000
046102- A038    Travel & Transportation                               837,000              709,000              707,000
046102- A039   General                                              546,000              414,000              467,000
046102- A04    Employees Retirement Benefits                                           3,821,000
046102- A041   Pension                                                                    3,821,000
046102- A05    Grants, Subsidies and Write off Loans             34,671,000                 1,000
046102- A052   Grants Domestic                                    34,671,000                 1,000
046102- A13    Repairs and Maintenance                              96,000              123,000              164,000

Page 359

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A130    Transport                                              14,000               30,000               35,000
046102- A131   Machinery and Equipment                              20,000               25,000               42,000
046102- A132    Furniture and Fixture                                   54,000               35,000               57,000
046102- A137   Computer Equipment                                    8,000               23,000               22,000
046102- A138   General                                                                     10,000                 8,000
        Total- MARDAN GPO                                  38,809,000           6,235,000           2,676,000
MR9901 DSPS MARDAN
046102- A03    Operating Expenses                                 5,565,000            11,301,000            12,130,000
046102- A031   Fees                                                 709,000             1,795,000             2,424,000
046102- A032   Communications                                     688,000              975,000              963,000
046102- A033     Utilities                                               890,000             1,649,000             1,905,000
046102- A034   Occupancy Costs                                     1,471,000             2,698,000             2,683,000
046102- A038    Travel & Transportation                               1,184,000             1,553,000             1,527,000
046102- A039   General                                              623,000             2,631,000             2,628,000
046102- A04    Employees Retirement Benefits                                           800,000
046102- A041   Pension                                                                   800,000
046102- A13    Repairs and Maintenance                              90,000              125,000              153,000
046102- A130    Transport                                              69,000               65,000               75,000
046102- A131   Machinery and Equipment                                                   15,000               25,000
046102- A132    Furniture and Fixture                                   10,000               15,000               25,000
046102- A137   Computer Equipment                                   11,000               30,000               28,000
        Total- DSPS MARDAN                                  5,655,000         12,226,000          12,283,000
NR8895 NOWSHERA GPO
046102- A03    Operating Expenses                                 1,210,000             1,505,000             1,621,000
046102- A031   Fees                                                 187,000                                   190,000
046102- A032   Communications                                     147,000              192,000
046102- A033     Utilities                                               334,000              502,000              576,000
046102- A038    Travel & Transportation                               292,000              558,000              553,000
046102- A039   General                                              250,000              253,000              302,000
046102- A04    Employees Retirement Benefits                                           1,754,000
046102- A041   Pension                                                                    1,754,000
046102- A13    Repairs and Maintenance                            108,000               66,000               74,000
046102- A130    Transport                                              57,000               30,000               35,000

Page 360

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A131   Machinery and Equipment                                5,000                 5,000                 8,000
046102- A132    Furniture and Fixture                                   10,000                 3,000                 4,000
046102- A137   Computer Equipment                                   30,000               27,000               26,000
046102- A138   General                                                  6,000                 1,000                 1,000
        Total- NOWSHERA GPO                                1,318,000           3,325,000           1,695,000
PR8895 PMG PESHAWAR
046102- A01    Employees Related Expenses                                             5,200,000
046102- A012   Allowances                                                                 5,200,000
046102- A012-2  Other Allowances (Excluding TA)                                       (5,200,000)
046102- A03    Operating Expenses                               37,097,000            78,795,000            71,318,000
046102- A032   Communications                                     1,002,000              938,000              926,000
046102- A033     Utilities                                               2,707,000             6,472,000             7,380,000
046102- A034   Occupancy Costs                                   21,199,000            14,444,000            14,299,000
046102- A038    Travel & Transportation                               7,839,000             8,301,000             8,298,000
046102- A039   General                                              4,350,000            48,640,000            40,415,000
046102- A04    Employees Retirement Benefits                                           7,724,000              500,000
046102- A041   Pension                                                                    7,724,000              500,000
046102- A05    Grants, Subsidies and Write off Loans               191,000            43,723,000
046102- A052   Grants Domestic                                     191,000            43,723,000
046102- A12     Civil works                                                                 1,500,000
046102- A124    Building and Structures                                                     1,500,000
046102- A13    Repairs and Maintenance                            803,000             8,956,000             1,471,000
046102- A130    Transport                                            545,000              584,000              672,000
046102- A131   Machinery and Equipment                              51,000              196,000              324,000
046102- A132    Furniture and Fixture                                  143,000              112,000              183,000
046102- A133    Buildings and Structure                                                     7,750,000
046102- A137   Computer Equipment                                   64,000              265,000              251,000
046102- A138   General                                                                     49,000               41,000
        Total- PMG PESHAWAR                               38,091,000        145,898,000          73,289,000
PR8996 PESHAWAR GPO
046102- A01    Employees Related Expenses                                             305,000
046102- A012   Allowances                                                                305,000
046102- A012-2  Other Allowances (Excluding TA)                                        (305,000)

Page 361

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A03    Operating Expenses                               56,883,000            43,267,000            43,801,000
046102- A031   Fees                                                    3,000                                      1,000
046102- A032   Communications                                     1,378,000             1,691,000             1,670,000
046102- A033     Utilities                                               3,892,000             4,113,000             4,737,000
046102- A034   Occupancy Costs                                   39,719,000            26,963,000            26,707,000
046102- A038    Travel & Transportation                               9,178,000             8,189,000             8,181,000
046102- A039   General                                              2,713,000             2,311,000             2,505,000
046102- A04    Employees Retirement Benefits                                           6,165,000
046102- A041   Pension                                                                    6,165,000
046102- A05    Grants, Subsidies and Write off Loans             10,720,000
046102- A052   Grants Domestic                                    10,720,000
046102- A13    Repairs and Maintenance                            1,284,000             1,002,000             1,240,000
046102- A130    Transport                                            893,000              507,000              583,000
046102- A131   Machinery and Equipment                              67,000              169,000              280,000
046102- A132    Furniture and Fixture                                   12,000               99,000
046102- A133    Buildings and Structure                                                                         162,000
046102- A137   Computer Equipment                                 312,000              227,000              215,000
        Total- PESHAWAR GPO                               68,887,000         50,739,000          45,041,000
PR8997 DSPS PESHAWAR
046102- A03    Operating Expenses                               13,671,000            12,821,000            13,418,000
046102- A031   Fees                                                 537,000              537,000              725,000
046102- A032   Communications                                     404,000              504,000              498,000
046102- A033     Utilities                                               2,304,000             2,580,000             3,000,000
046102- A034   Occupancy Costs                                     6,085,000             4,616,000             4,577,000
046102- A038    Travel & Transportation                               2,812,000             3,473,000             3,475,000
046102- A039   General                                              1,529,000             1,111,000             1,143,000
046102- A04    Employees Retirement Benefits                                           3,000,000
046102- A041   Pension                                                                    3,000,000
046102- A05    Grants, Subsidies and Write off Loans               515,000
046102- A052   Grants Domestic                                     515,000
046102- A13    Repairs and Maintenance                            801,000              356,000              434,000
046102- A130    Transport                                            717,000              134,000              154,000
046102- A131   Machinery and Equipment                                7,000               59,000               98,000

Page 362

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

046102- A132    Furniture and Fixture                                   11,000               39,000               64,000
046102- A137   Computer Equipment                                   66,000              124,000              118,000
        Total- DSPS PESHAWAR                              14,987,000         16,177,000          13,852,000
PR8998 DS MST P DIVISION PESHAWAR.
046102- A03    Operating Expenses                               40,200,000            47,853,000            47,578,000
046102- A032   Communications                                     485,000              442,000              427,000
046102- A033     Utilities                                               1,213,000             1,205,000             1,396,000
046102- A034   Occupancy Costs                                     9,296,000             6,247,000             6,188,000
046102- A038    Travel & Transportation                               1,946,000             3,291,000             3,267,000
046102- A039   General                                             27,260,000            36,668,000            36,300,000
046102- A04    Employees Retirement Benefits                                           3,737,000
046102- A041   Pension                                                                    3,737,000
046102- A13    Repairs and Maintenance                            315,000              542,000              600,000
046102- A130    Transport                                              86,000               71,000               81,000
046102- A131   Machinery and Equipment                              51,000               50,000               83,000
046102- A132    Furniture and Fixture                                   42,000               55,000               90,000
046102- A137   Computer Equipment                                 136,000              366,000              346,000
        Total- DS MST P DIVISION PESHAWAR.                40,515,000         52,132,000          48,178,000
SW8895 SAIDU SHARIF GPO
046102- A03    Operating Expenses                                 2,117,000             1,356,000             1,432,000
046102- A031   Fees                                                 131,000               54,000               72,000
046102- A032   Communications                                       92,000              110,000              109,000
046102- A033     Utilities                                               199,000              300,000              347,000
046102- A038    Travel & Transportation                               892,000              602,000              590,000
046102- A039   General                                              803,000              290,000              314,000
046102- A04    Employees Retirement Benefits                                           474,000
046102- A041   Pension                                                                   474,000
046102- A13    Repairs and Maintenance                              89,000               33,000               46,000
046102- A130    Transport                                              34,000                 5,000                 6,000
046102- A131   Machinery and Equipment                              21,000               10,000               17,000
046102- A132    Furniture and Fixture                                   12,000               10,000               16,000
046102- A137   Computer Equipment                                   22,000                 8,000                 7,000
        Total- SAIDU SHARIF GPO                              2,206,000           1,863,000           1,478,000

Page 363

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

TK8895 TANK GPO
046102- A03    Operating Expenses                                 2,654,000             3,447,000             3,524,000
046102- A031   Fees                                                  95,000               21,000               29,000
046102- A032   Communications                                     131,000              122,000              119,000
046102- A033     Utilities                                               500,000              414,000              464,000
046102- A034   Occupancy Costs                                     409,000             2,000,000             1,989,000
046102- A038    Travel & Transportation                               1,100,000              644,000              643,000
046102- A039   General                                              419,000              246,000              280,000
046102- A04    Employees Retirement Benefits                                           1,350,000
046102- A041   Pension                                                                    1,350,000
046102- A13    Repairs and Maintenance                            170,000               34,000               47,000
046102- A130    Transport                                              84,000                 1,000                 2,000
046102- A131   Machinery and Equipment                              29,000               10,000               17,000
046102- A132    Furniture and Fixture                                     8,000               10,000               16,000
046102- A137   Computer Equipment                                   49,000               13,000               12,000
        Total- TANK GPO                                       2,824,000           4,831,000           3,571,000
     046102   Total-  Post Offices                             333,732,000        410,206,000        286,757,000
     0461     Total-  Communications                         333,732,000        410,206,000        286,757,000
     046      Total-  Communications                         333,732,000        410,206,000        286,757,000
     04        Total-  Economic Affairs                        333,732,000        410,206,000        286,757,000
               Total- ACCOUNTANT GENERAL                  333,732,000          410,206,000          286,757,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR
               (Voted)                                              333,732,000          410,206,000          286,757,000

Page 364

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
DU8895 DADU GPO
046102- A03    Operating Expenses                                 1,426,000             1,774,000             1,350,000
046102- A031   Fees                                                  70,000               19,000               19,000
046102- A032   Communications                                     160,000              171,000              127,000
046102- A033     Utilities                                               343,000              603,000              546,000
046102- A038    Travel & Transportation                               710,000              880,000              575,000
046102- A039   General                                              143,000              101,000               83,000
046102- A13    Repairs and Maintenance                              67,000              135,000              199,000
046102- A130    Transport                                                                   49,000               65,000
046102- A131   Machinery and Equipment                              26,000               30,000               51,000
046102- A132    Furniture and Fixture                                   12,000               21,000               44,000
046102- A137   Computer Equipment                                   26,000               30,000               35,000
046102- A138   General                                                  3,000                 5,000                 4,000
        Total- DADU GPO                                       1,493,000           1,909,000           1,549,000
HD8895 PMG HYDERABAD
046102- A01    Employees Related Expenses                                             500,000
046102- A012   Allowances                                                                500,000
046102- A012-2  Other Allowances (Excluding TA)                                        (500,000)
046102- A03    Operating Expenses                                 9,494,000            33,777,000            28,363,000
046102- A032   Communications                                     434,000              564,000              417,000
046102- A033     Utilities                                               1,388,000             1,981,000             1,622,000
046102- A034   Occupancy Costs                                      27,000               55,000               56,000
046102- A038    Travel & Transportation                               6,513,000             7,809,000             5,602,000
046102- A039   General                                              1,132,000            23,368,000            20,666,000
046102- A04    Employees Retirement Benefits                                           500,000              200,000
046102- A041   Pension                                                                   500,000              200,000
046102- A05    Grants, Subsidies and Write off Loans                                  39,535,000
046102- A052   Grants Domestic                                                          39,535,000
046102- A13    Repairs and Maintenance                            323,000             4,831,000              867,000

Page 365

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A130    Transport                                            123,000              267,000              355,000
046102- A131   Machinery and Equipment                              34,000               99,000              170,000
046102- A132    Furniture and Fixture                                   58,000               39,000               83,000
046102- A133    Buildings and Structure                                                     4,200,000
046102- A137   Computer Equipment                                   54,000              203,000              241,000
046102- A138   General                                                54,000               23,000               18,000
        Total- PMG HYDERABAD                               9,817,000         79,143,000          29,430,000
HD8898 LATIFABAD GPO
046102- A01    Employees Related Expenses                                             140,000
046102- A012   Allowances                                                                140,000
046102- A012-2  Other Allowances (Excluding TA)                                        (140,000)
046102- A03    Operating Expenses                                 593,000             2,519,000             2,072,000
046102- A031   Fees                                                  44,000               97,000               96,000
046102- A032   Communications                                       11,000              246,000              182,000
046102- A033     Utilities                                               394,000             1,094,000              886,000
046102- A038    Travel & Transportation                                 98,000              983,000              826,000
046102- A039   General                                                46,000               99,000               82,000
046102- A04    Employees Retirement Benefits                                           300,000
046102- A041   Pension                                                                   300,000
046102- A13    Repairs and Maintenance                              47,000              274,000              407,000
046102- A130    Transport                                                                   99,000              132,000
046102- A131   Machinery and Equipment                              43,000               30,000               52,000
046102- A132    Furniture and Fixture                                                        60,000              125,000
046102- A137   Computer Equipment                                    4,000               80,000               94,000
046102- A138   General                                                                       5,000                 4,000
        Total- LATIFABAD GPO                                 640,000           3,233,000           2,479,000
HD8899 DS MST H DIVISION HYDERABAD.
046102- A01    Employees Related Expenses                                             440,000
046102- A012   Allowances                                                                440,000
046102- A012-2  Other Allowances (Excluding TA)                                        (440,000)
046102- A03    Operating Expenses                               53,113,000            41,740,000            37,407,000
046102- A032   Communications                                     375,000              317,000              235,000
046102- A033     Utilities                                               2,331,000             2,327,000             2,217,000

Page 366

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A034   Occupancy Costs                                     1,632,000             1,000,000
046102- A038    Travel & Transportation                               1,943,000             1,763,000             1,327,000
046102- A039   General                                             46,832,000            36,333,000            33,628,000
046102- A04    Employees Retirement Benefits                                           800,000
046102- A041   Pension                                                                   800,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,200,000
046102- A052   Grants Domestic                                                           1,200,000
046102- A13    Repairs and Maintenance                            337,000              535,000              757,000
046102- A130    Transport                                                5,000              197,000              261,000
046102- A131   Machinery and Equipment                             128,000              130,000              223,000
046102- A132    Furniture and Fixture                                  107,000               35,000               74,000
046102- A137   Computer Equipment                                   69,000              161,000              190,000
046102- A138   General                                                28,000               12,000                 9,000
        Total- DS MST H DIVISION HYDERABAD.               53,450,000         44,715,000          38,164,000
HD8996 HYDERABAD GPO
046102- A01    Employees Related Expenses                                             180,000
046102- A012   Allowances                                                                180,000
046102- A012-2  Other Allowances (Excluding TA)                                        (180,000)
046102- A03    Operating Expenses                                 7,946,000             5,703,000             5,565,000
046102- A031   Fees                                                  53,000              148,000              146,000
046102- A032   Communications                                     647,000              250,000              184,000
046102- A033     Utilities                                               1,862,000             2,245,000             2,411,000
046102- A034   Occupancy Costs                                     467,000               48,000               46,000
046102- A038    Travel & Transportation                               2,902,000             2,414,000             2,332,000
046102- A039   General                                              2,015,000              598,000              446,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A05    Grants, Subsidies and Write off Loans                                    163,000
046102- A053    Write Off Loans / Advances                                                163,000
046102- A13    Repairs and Maintenance                            623,000              252,000              379,000
046102- A130    Transport                                            345,000              103,000              137,000
046102- A131   Machinery and Equipment                              90,000               61,000              104,000
046102- A132    Furniture and Fixture                                   68,000               40,000               85,000

Page 367

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A137   Computer Equipment                                 118,000               40,000               47,000
046102- A138   General                                                  2,000                 8,000                 6,000
        Total- HYDERABAD GPO                                8,569,000           7,298,000           5,944,000
HD8997 DSPS HYDERABAD
046102- A01    Employees Related Expenses                                             624,000
046102- A012   Allowances                                                                624,000
046102- A012-2  Other Allowances (Excluding TA)                                        (624,000)
046102- A03    Operating Expenses                                 6,529,000             6,108,000             5,350,000
046102- A031   Fees                                                 865,000              136,000              134,000
046102- A032   Communications                                     165,000              262,000              194,000
046102- A033     Utilities                                               181,000             1,770,000             1,932,000
046102- A034   Occupancy Costs                                     582,000              530,000              512,000
046102- A038    Travel & Transportation                               4,566,000             3,217,000             2,419,000
046102- A039   General                                              170,000              193,000              159,000
046102- A13    Repairs and Maintenance                            219,000              148,000              216,000
046102- A130    Transport                                            132,000               58,000               77,000
046102- A131   Machinery and Equipment                              46,000               40,000               69,000
046102- A132    Furniture and Fixture                                   11,000               15,000               31,000
046102- A137   Computer Equipment                                   24,000               30,000               35,000
046102- A138   General                                                  6,000                 5,000                 4,000
        Total- DSPS HYDERABAD                               6,748,000           6,880,000           5,566,000
JD8897 GPO JACOBABAD
046102- A03    Operating Expenses                                                       1,580,000             1,352,000
046102- A031   Fees                                                                        98,000               97,000
046102- A032   Communications                                                          168,000              125,000
046102- A033     Utilities                                                                    635,000              687,000
046102- A038    Travel & Transportation                                                    581,000              362,000
046102- A039   General                                                                     98,000               81,000
046102- A04    Employees Retirement Benefits                                           500,000
046102- A041   Pension                                                                   500,000
046102- A13    Repairs and Maintenance                                                 137,000              202,000
046102- A130    Transport                                                                   49,000               65,000
046102- A131   Machinery and Equipment                                                   39,000               67,000

Page 368

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A132    Furniture and Fixture                                                        15,000               31,000
046102- A137   Computer Equipment                                                        29,000               35,000
046102- A138   General                                                                       5,000                 4,000
        Total- GPO JACOBABAD                                                   2,217,000           1,554,000
JS8895 DSPS JAMSHORO
046102- A03    Operating Expenses                                 7,043,000             5,414,000             4,443,000
046102- A031   Fees                                                 476,000              230,000              226,000
046102- A032   Communications                                     183,000              253,000              186,000
046102- A033     Utilities                                               387,000              569,000              585,000
046102- A034   Occupancy Costs                                     746,000              860,000              831,000
046102- A038    Travel & Transportation                               5,047,000             3,302,000             2,450,000
046102- A039   General                                              204,000              200,000              165,000
046102- A04    Employees Retirement Benefits                                           800,000
046102- A041   Pension                                                                   800,000
046102- A13    Repairs and Maintenance                            207,000              132,000              204,000
046102- A130    Transport                                            123,000               51,000               68,000
046102- A131   Machinery and Equipment                              29,000               50,000               85,000
046102- A132    Furniture and Fixture                                   24,000               15,000               32,000
046102- A137   Computer Equipment                                   25,000               15,000               18,000
046102- A138   General                                                  6,000                 1,000                 1,000
        Total- DSPS JAMSHORO                                7,250,000           6,346,000           4,647,000
KA7998 NEW TOWN GPO KARACHI
046102- A01    Employees Related Expenses                                              40,000
046102- A012   Allowances                                                                  40,000
046102- A012-2  Other Allowances (Excluding TA)                                          (40,000)
046102- A03    Operating Expenses                               12,464,000             5,035,000             4,240,000
046102- A032   Communications                                       89,000               95,000               86,000
046102- A033     Utilities                                               441,000              563,000              555,000
046102- A034   Occupancy Costs                                     7,736,000             3,500,000             2,676,000
046102- A038    Travel & Transportation                               705,000              521,000              517,000
046102- A039   General                                              3,493,000              356,000              406,000
046102- A04    Employees Retirement Benefits                                           1,893,000
046102- A041   Pension                                                                    1,893,000

Page 369

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A05    Grants, Subsidies and Write off Loans             15,360,000             5,697,000
046102- A052   Grants Domestic                                    15,360,000             5,597,000
046102- A053    Write Off Loans / Advances                                                100,000
046102- A13    Repairs and Maintenance                            164,000              153,000              193,000
046102- A130    Transport                                                                   49,000               44,000
046102- A131   Machinery and Equipment                              47,000               30,000               64,000
046102- A132    Furniture and Fixture                                   24,000               30,000               41,000
046102- A137   Computer Equipment                                   93,000               44,000               44,000
        Total- NEW TOWN GPO KARACHI                      27,988,000         12,818,000           4,433,000
KA7999 KARACHI SADDAR GPO
046102- A01    Employees Related Expenses                                             851,000
046102- A012   Allowances                                                                851,000
046102- A012-2  Other Allowances (Excluding TA)                                        (851,000)
046102- A03    Operating Expenses                               14,028,000            11,708,000             9,558,000
046102- A032   Communications                                     239,000              238,000              242,000
046102- A033     Utilities                                               1,391,000             1,754,000             1,683,000
046102- A034   Occupancy Costs                                   11,499,000             9,000,000             6,880,000
046102- A038    Travel & Transportation                               653,000              440,000              423,000
046102- A039   General                                              246,000              276,000              330,000
046102- A04    Employees Retirement Benefits                                           4,802,000
046102- A041   Pension                                                                    4,802,000
046102- A05    Grants, Subsidies and Write off Loans               448,000             7,865,000
046102- A052   Grants Domestic                                                           7,708,000
046102- A053    Write Off Loans / Advances                           448,000              157,000
046102- A13    Repairs and Maintenance                            310,000              193,000              231,000
046102- A130    Transport                                              87,000               87,000               78,000
046102- A131   Machinery and Equipment                              63,000               31,000               66,000
046102- A132    Furniture and Fixture                                   57,000               30,000               41,000
046102- A137   Computer Equipment                                   97,000               44,000               45,000
046102- A138   General                                                  6,000                 1,000                 1,000
        Total- KARACHI SADDAR GPO                        14,786,000         25,419,000           9,789,000
KA8889 DS MST KARACHI.
046102- A01    Employees Related Expenses                                             200,000

Page 370

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A012   Allowances                                                                200,000
046102- A012-2  Other Allowances (Excluding TA)                                        (200,000)
046102- A03    Operating Expenses                                 8,595,000            21,505,000            17,399,000
046102- A032   Communications                                     170,000              136,000              139,000
046102- A033     Utilities                                               1,965,000             2,269,000             2,167,000
046102- A034   Occupancy Costs                                     2,281,000            17,842,000            13,639,000
046102- A038    Travel & Transportation                               784,000              608,000              674,000
046102- A039   General                                              3,395,000              650,000              780,000
046102- A04    Employees Retirement Benefits                                           4,399,000
046102- A041   Pension                                                                    4,399,000
046102- A05    Grants, Subsidies and Write off Loans             17,935,000            13,638,000
046102- A052   Grants Domestic                                    17,935,000            13,638,000
046102- A13    Repairs and Maintenance                            578,000              361,000              433,000
046102- A130    Transport                                            183,000              160,000              144,000
046102- A131   Machinery and Equipment                             124,000               51,000              108,000
046102- A132    Furniture and Fixture                                  107,000               82,000              112,000
046102- A137   Computer Equipment                                 164,000               68,000               69,000
        Total- DS MST KARACHI.                              27,108,000         40,103,000          17,832,000
KA8902 NEW TOWN GPO KARACHI
046102- A03    Operating Expenses                                                      600,000
046102- A034   Occupancy Costs                                                          600,000
        Total- NEW TOWN GPO KARACHI                                           600,000
KA8910 IMO PARCEL. KARACHI.
046102- A01    Employees Related Expenses                                             240,000
046102- A012   Allowances                                                                240,000
046102- A012-2  Other Allowances (Excluding TA)                                        (240,000)
046102- A03    Operating Expenses                              586,537,000          728,495,000          579,441,000
046102- A032   Communications                                     192,000              255,000              259,000
046102- A033     Utilities                                               1,552,000             1,495,000             1,433,000
046102- A034   Occupancy Costs                                     270,000             1,900,000             1,452,000
046102- A038    Travel & Transportation                               1,216,000              474,000              501,000
046102- A039   General                                           583,307,000          724,371,000          575,796,000
046102- A04    Employees Retirement Benefits                                           3,150,000

Page 371

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A041   Pension                                                                    3,150,000
046102- A05    Grants, Subsidies and Write off Loans                                    1,800,000
046102- A052   Grants Domestic                                                           1,800,000
046102- A13    Repairs and Maintenance                            152,000              210,000              246,000
046102- A130    Transport                                              17,000               99,000               88,000
046102- A131   Machinery and Equipment                              35,000               30,000               64,000
046102- A132    Furniture and Fixture                                   64,000               31,000               43,000
046102- A137   Computer Equipment                                   36,000               50,000               51,000
        Total- IMO PARCEL. KARACHI.                       586,689,000        733,895,000        579,687,000
KA8911 IMO LETTER KARACHI
046102- A01    Employees Related Expenses                                              90,000
046102- A012   Allowances                                                                  90,000
046102- A012-2  Other Allowances (Excluding TA)                                          (90,000)
046102- A03    Operating Expenses                               18,957,000            10,640,000             8,650,000
046102- A032   Communications                                     115,000              120,000              123,000
046102- A033     Utilities                                               813,000              644,000              619,000
046102- A034   Occupancy Costs                                   15,955,000             9,000,000             6,880,000
046102- A038    Travel & Transportation                               602,000              552,000              652,000
046102- A039   General                                              1,472,000              324,000              376,000
046102- A04    Employees Retirement Benefits                                           600,000
046102- A041   Pension                                                                   600,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,800,000
046102- A052   Grants Domestic                                                           3,800,000
046102- A13    Repairs and Maintenance                            158,000              209,000              244,000
046102- A130    Transport                                              64,000               99,000               89,000
046102- A131   Machinery and Equipment                              33,000               30,000               63,000
046102- A132    Furniture and Fixture                                   23,000               30,000               41,000
046102- A137   Computer Equipment                                   38,000               50,000               51,000
        Total- IMO LETTER KARACHI                          19,115,000         15,339,000           8,894,000
KA8912 PRINCIPAL PTC KARACHI
046102- A01    Employees Related Expenses                                              50,000
046102- A012   Allowances                                                                  50,000
046102- A012-2  Other Allowances (Excluding TA)                                          (50,000)

Page 372

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A03    Operating Expenses                                 197,000             2,059,000             1,788,000
046102- A032   Communications                                       21,000               57,000               54,000
046102- A033     Utilities                                               136,000              676,000              621,000
046102- A034   Occupancy Costs                                                           1,000,000              764,000
046102- A038    Travel & Transportation                                 26,000              202,000              229,000
046102- A039   General                                                14,000              124,000              120,000
046102- A04    Employees Retirement Benefits                                           2,800,000
046102- A041   Pension                                                                    2,800,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,430,000
046102- A052   Grants Domestic                                                           3,430,000
046102- A13    Repairs and Maintenance                              76,000              161,000              204,000
046102- A130    Transport                                              35,000               35,000               31,000
046102- A131   Machinery and Equipment                              29,000               29,000               61,000
046102- A132    Furniture and Fixture                                   12,000               42,000               57,000
046102- A137   Computer Equipment                                                        49,000               50,000
046102- A138   General                                                                       6,000                 5,000
        Total- PRINCIPAL PTC KARACHI                         273,000           8,500,000           1,992,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A03    Operating Expenses                              970,912,000          961,190,000          179,890,000
046102- A032   Communications                                     210,000              220,000              200,000
046102- A033     Utilities                                               340,000              543,000              510,000
046102- A034   Occupancy Costs                                     7,168,000             4,912,000             5,000,000
046102- A038    Travel & Transportation                               1,874,000             1,316,000             1,030,000
046102- A039   General                                           961,320,000          954,199,000          173,150,000
046102- A04    Employees Retirement Benefits                                           1,615,000
046102- A041   Pension                                                                    1,615,000
046102- A13    Repairs and Maintenance                            290,000             2,225,000             2,470,000
046102- A130    Transport                                            171,000              190,000              200,000
046102- A131   Machinery and Equipment                              27,000               57,000              100,000
046102- A132    Furniture and Fixture                                   15,000               15,000               50,000
046102- A133    Buildings and Structure                                                    100,000
046102- A137   Computer Equipment                                   52,000             1,838,000             2,100,000
046102- A138   General                                                25,000               25,000               20,000
       Total- CHIEF CONTROLLER OF STAMPS              971,202,000        965,030,000        182,360,000
           KARACHI

Page 373

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA8917 KARACHI AL-HAIDARY N.ABAD GPO
046102- A01    Employees Related Expenses                                             103,000
046102- A012   Allowances                                                                103,000
046102- A012-2  Other Allowances (Excluding TA)                                        (103,000)
046102- A03    Operating Expenses                                 6,421,000             6,398,000             5,606,000
046102- A032   Communications                                     252,000              170,000              172,000
046102- A033     Utilities                                               1,209,000             1,097,000             1,020,000
046102- A034   Occupancy Costs                                     4,093,000             4,363,000             3,561,000
046102- A038    Travel & Transportation                               389,000              442,000              476,000
046102- A039   General                                              478,000              326,000              377,000
046102- A04    Employees Retirement Benefits                                           858,000
046102- A041   Pension                                                                   858,000
046102- A05    Grants, Subsidies and Write off Loans                                    6,837,000
046102- A052   Grants Domestic                                                           6,748,000
046102- A053    Write Off Loans / Advances                                                  89,000
046102- A13    Repairs and Maintenance                            401,000              214,000              273,000
046102- A130    Transport                                            106,000               90,000               81,000
046102- A131   Machinery and Equipment                             145,000               51,000              108,000
046102- A132    Furniture and Fixture                                   62,000               31,000               42,000
046102- A137   Computer Equipment                                   79,000               41,000               41,000
046102- A138   General                                                  9,000                 1,000                 1,000
        Total- KARACHI AL-HAIDARY N.ABAD GPO              6,822,000         14,410,000           5,879,000
KA8918 KARACHI CITY GPO
046102- A01    Employees Related Expenses                                              50,000
046102- A012   Allowances                                                                  50,000
046102- A012-2  Other Allowances (Excluding TA)                                          (50,000)
046102- A03    Operating Expenses                               10,967,000            11,062,000             9,067,000
046102- A032   Communications                                     205,000              230,000              235,000
046102- A033     Utilities                                               1,123,000             1,698,000             1,631,000
046102- A034   Occupancy Costs                                     8,986,000             8,398,000             6,419,000
046102- A038    Travel & Transportation                               467,000              453,000              446,000

Page 374

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A039   General                                              186,000              283,000              336,000
046102- A04    Employees Retirement Benefits                                           8,223,000
046102- A041   Pension                                                                    8,223,000
046102- A05    Grants, Subsidies and Write off Loans              4,561,000             2,348,000
046102- A052   Grants Domestic                                     4,561,000             2,348,000
046102- A13    Repairs and Maintenance                            157,000              196,000              232,000
046102- A130    Transport                                              53,000               89,000               80,000
046102- A131   Machinery and Equipment                              29,000               30,000               63,000
046102- A132    Furniture and Fixture                                                        29,000               40,000
046102- A137   Computer Equipment                                   69,000               47,000               48,000
046102- A138   General                                                  6,000                 1,000                 1,000
        Total- KARACHI CITY GPO                            15,685,000         21,879,000           9,299,000
KA8919 KORANGI GPO KARACHI
046102- A03    Operating Expenses                                 4,867,000             4,680,000             4,053,000
046102- A032   Communications                                     104,000               72,000               74,000
046102- A033     Utilities                                               597,000              713,000              755,000
046102- A034   Occupancy Costs                                     2,705,000             3,103,000             2,372,000
046102- A038    Travel & Transportation                               873,000              506,000              509,000
046102- A039   General                                              588,000              286,000              343,000
046102- A04    Employees Retirement Benefits                                           1,053,000
046102- A041   Pension                                                                    1,053,000
046102- A05    Grants, Subsidies and Write off Loans             10,638,000             1,300,000
046102- A052   Grants Domestic                                    10,638,000             1,200,000
046102- A053    Write Off Loans / Advances                                                100,000
046102- A13    Repairs and Maintenance                            298,000              192,000              228,000
046102- A130    Transport                                            165,000               91,000               82,000
046102- A131   Machinery and Equipment                              54,000               30,000               64,000
046102- A132    Furniture and Fixture                                   10,000               30,000               40,000
046102- A137   Computer Equipment                                   63,000               40,000               41,000
046102- A138   General                                                  6,000                 1,000                 1,000
        Total- KORANGI GPO KARACHI                        15,803,000           7,225,000           4,281,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01    Employees Related Expenses                                             1,000,000

Page 375

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A012   Allowances                                                                 1,000,000
046102- A012-2  Other Allowances (Excluding TA)                                       (1,000,000)
046102- A03    Operating Expenses                                 1,813,000             3,055,000             2,585,000
046102- A032   Communications                                       94,000               88,000               90,000
046102- A033     Utilities                                                  5,000               94,000               90,000
046102- A034   Occupancy Costs                                     979,000             2,028,000             1,550,000
046102- A038    Travel & Transportation                               543,000              580,000              547,000
046102- A039   General                                              192,000              265,000              308,000
046102- A13    Repairs and Maintenance                            244,000              283,000              333,000
046102- A130    Transport                                            113,000              115,000              103,000
046102- A131   Machinery and Equipment                              25,000               50,000              106,000
046102- A132    Furniture and Fixture                                   22,000               35,000               48,000
046102- A137   Computer Equipment                                   10,000               36,000               37,000
046102- A138   General                                                74,000               47,000               39,000
        Total- PMG OFFICE SINDH PROVINCE                   2,057,000           4,338,000           2,918,000
KA8997 KARACHI GPO
046102- A01    Employees Related Expenses                                             300,000
046102- A012   Allowances                                                                300,000
046102- A012-2  Other Allowances (Excluding TA)                                        (300,000)
046102- A03    Operating Expenses                               22,003,000            12,614,000            10,481,000
046102- A032   Communications                                     576,000              583,000              596,000
046102- A033     Utilities                                               2,382,000             2,101,000             2,023,000
046102- A034   Occupancy Costs                                   17,423,000             9,000,000             6,880,000
046102- A038    Travel & Transportation                               1,040,000              639,000              661,000
046102- A039   General                                              582,000              291,000              321,000
046102- A04    Employees Retirement Benefits                                           3,750,000
046102- A041   Pension                                                                    3,750,000
046102- A05    Grants, Subsidies and Write off Loans                  1,000              900,000
046102- A052   Grants Domestic                                                          900,000
046102- A053    Write Off Loans / Advances                              1,000
046102- A13    Repairs and Maintenance                            660,000              237,000              292,000
046102- A130    Transport                                            231,000              102,000               92,000
046102- A131   Machinery and Equipment                             131,000               47,000               99,000

Page 376

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A132    Furniture and Fixture                                  110,000               34,000               46,000
046102- A137   Computer Equipment                                 176,000               52,000               53,000
046102- A138   General                                                12,000                 2,000                 2,000
        Total- KARACHI GPO                                  22,664,000         17,801,000          10,773,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A01    Employees Related Expenses                                             515,000
046102- A012   Allowances                                                                515,000
046102- A012-2  Other Allowances (Excluding TA)                                        (515,000)
046102- A03    Operating Expenses                               13,909,000            13,603,000            11,458,000
046102- A031   Fees                                                  17,000
046102- A032   Communications                                     748,000              621,000              635,000
046102- A033     Utilities                                               2,288,000             2,256,000             2,127,000
046102- A034   Occupancy Costs                                     9,820,000             9,400,000             7,290,000
046102- A038    Travel & Transportation                               816,000              920,000              939,000
046102- A039   General                                              220,000              406,000              467,000
046102- A04    Employees Retirement Benefits                                           6,052,000
046102- A041   Pension                                                                    6,052,000
046102- A05    Grants, Subsidies and Write off Loans             91,620,000             1,500,000
046102- A052   Grants Domestic                                    91,611,000             1,500,000
046102- A053    Write Off Loans / Advances                              9,000
046102- A13    Repairs and Maintenance                            158,000              229,000              276,000
046102- A130    Transport                                              54,000               99,000               89,000
046102- A131   Machinery and Equipment                              52,000               40,000               85,000
046102- A132    Furniture and Fixture                                   15,000               30,000               41,000
046102- A137   Computer Equipment                                   37,000               60,000               61,000
        Total- DSPS SOUTH DIVISION KARACHI              105,687,000         21,899,000          11,734,000
KA8999 PMG KARACHI
046102- A01    Employees Related Expenses                                             1,700,000
046102- A012   Allowances                                                                 1,700,000
046102- A012-2  Other Allowances (Excluding TA)                                       (1,700,000)
046102- A03    Operating Expenses                               17,017,000          129,621,000          102,799,000
046102- A032   Communications                                     1,134,000              923,000              939,000
046102- A033     Utilities                                               2,967,000             3,230,000             2,966,000

Page 377

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A034   Occupancy Costs                                     1,196,000            14,962,000            11,458,000
046102- A038    Travel & Transportation                               5,685,000             4,527,000             4,002,000
046102- A039   General                                              6,035,000          105,979,000            83,434,000
046102- A04    Employees Retirement Benefits                                           9,207,000             1,500,000
046102- A041   Pension                                                                    9,207,000             1,500,000
046102- A05    Grants, Subsidies and Write off Loans                                    3,000,000
046102- A052   Grants Domestic                                                           3,000,000
046102- A12     Civil works                                                                 1,000,000
046102- A124    Building and Structures                                                     1,000,000
046102- A13    Repairs and Maintenance                            1,270,000             5,878,000             1,011,000
046102- A130    Transport                                            725,000              455,000              407,000
046102- A131   Machinery and Equipment                              93,000               90,000              190,000
046102- A132    Furniture and Fixture                                  158,000              150,000              205,000
046102- A133    Buildings and Structure                                                     4,950,000
046102- A137   Computer Equipment                                 122,000              132,000              124,000
046102- A138   General                                              172,000              101,000               85,000
        Total- PMG KARACHI                                  18,287,000        150,406,000        105,310,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A01    Employees Related Expenses                                             1,351,000
046102- A012   Allowances                                                                 1,351,000
046102- A012-2  Other Allowances (Excluding TA)                                       (1,351,000)
046102- A03    Operating Expenses                               16,182,000            15,257,000            12,771,000
046102- A031   Fees                                                 613,000              613,000
046102- A032   Communications                                     996,000             1,014,000             1,036,000
046102- A033     Utilities                                               1,538,000             1,817,000             1,779,000
046102- A034   Occupancy Costs                                   11,281,000            10,510,000             8,540,000
046102- A038    Travel & Transportation                               1,296,000             1,114,000             1,227,000
046102- A039   General                                              458,000              189,000              189,000
046102- A04    Employees Retirement Benefits                                           360,000
046102- A041   Pension                                                                   360,000
046102- A05    Grants, Subsidies and Write off Loans                48,000             1,643,000
046102- A052   Grants Domestic                                                           1,619,000
046102- A053    Write Off Loans / Advances                             48,000               24,000

Page 378

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A13    Repairs and Maintenance                            372,000              225,000              260,000
046102- A130    Transport                                            173,000              101,000               91,000
046102- A131   Machinery and Equipment                              60,000               31,000               64,000
046102- A132    Furniture and Fixture                                   48,000               30,000               41,000
046102- A137   Computer Equipment                                   79,000               60,000               61,000
046102- A138   General                                                12,000                 3,000                 3,000
        Total- DSPS EAST DIVISION KARACHI                 16,602,000         18,836,000          13,031,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A01    Employees Related Expenses                                              37,000
046102- A012   Allowances                                                                  37,000
046102- A012-2  Other Allowances (Excluding TA)                                          (37,000)
046102- A03    Operating Expenses                                 9,347,000             7,839,000             6,735,000
046102- A032   Communications                                     333,000              328,000              336,000
046102- A033     Utilities                                               1,737,000             1,303,000             1,231,000
046102- A034   Occupancy Costs                                     5,923,000             5,000,000             3,822,000
046102- A038    Travel & Transportation                               955,000              878,000              968,000
046102- A039   General                                              399,000              330,000              378,000
046102- A04    Employees Retirement Benefits                                           424,000
046102- A041   Pension                                                                   424,000
046102- A05    Grants, Subsidies and Write off Loans               536,000              338,000
046102- A052   Grants Domestic                                                          150,000
046102- A053    Write Off Loans / Advances                           536,000              188,000
046102- A13    Repairs and Maintenance                            237,000              220,000              255,000
046102- A130    Transport                                              68,000               99,000               89,000
046102- A131   Machinery and Equipment                              29,000               30,000               63,000
046102- A132    Furniture and Fixture                                   54,000               30,000               41,000
046102- A137   Computer Equipment                                   83,000               60,000               61,000
046102- A138   General                                                  3,000                 1,000                 1,000
        Total- EXPRESS POST CENTRE KARACHI              10,120,000           8,858,000           6,990,000
KA9901 DSPS (WEST DIVISION) KARACHI
046102- A01    Employees Related Expenses                                             1,340,000
046102- A012   Allowances                                                                 1,340,000
046102- A012-2  Other Allowances (Excluding TA)                                       (1,340,000)

Page 379

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A03    Operating Expenses                               28,124,000            16,964,000            14,047,000
046102- A031   Fees                                                  36,000
046102- A032   Communications                                     367,000              450,000              460,000
046102- A033     Utilities                                               1,359,000             1,488,000             1,448,000
046102- A034   Occupancy Costs                                   13,735,000            12,679,000             9,750,000
046102- A038    Travel & Transportation                               724,000              789,000              854,000
046102- A039   General                                             11,903,000             1,558,000             1,535,000
046102- A04    Employees Retirement Benefits                                           7,357,000
046102- A041   Pension                                                                    7,357,000
046102- A05    Grants, Subsidies and Write off Loans                                      41,000
046102- A053    Write Off Loans / Advances                                                  41,000
046102- A13    Repairs and Maintenance                            198,000              243,000              286,000
046102- A130    Transport                                              85,000              112,000              100,000
046102- A131   Machinery and Equipment                              23,000               40,000               84,000
046102- A132    Furniture and Fixture                                   13,000               30,000               40,000
046102- A137   Computer Equipment                                   72,000               60,000               61,000
046102- A138   General                                                  5,000                 1,000                 1,000
        Total- DSPS (WEST DIVISION) KARACHI                28,322,000         25,945,000          14,333,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A01    Employees Related Expenses                                             140,000
046102- A012   Allowances                                                                140,000
046102- A012-2  Other Allowances (Excluding TA)                                        (140,000)
046102- A03    Operating Expenses                                 5,766,000             4,150,000             3,483,000
046102- A032   Communications                                       82,000               90,000               92,000
046102- A033     Utilities                                               513,000              569,000              540,000
046102- A034   Occupancy Costs                                     4,330,000             3,000,000             2,293,000
046102- A038    Travel & Transportation                               287,000              211,000              220,000
046102- A039   General                                              554,000              280,000              338,000
046102- A04    Employees Retirement Benefits                                           1,802,000
046102- A041   Pension                                                                    1,802,000
046102- A05    Grants, Subsidies and Write off Loans                                    200,000
046102- A053    Write Off Loans / Advances                                                200,000
046102- A13    Repairs and Maintenance                            120,000              138,000              179,000

Page 380

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A130    Transport                                                                   37,000               33,000
046102- A131   Machinery and Equipment                              58,000               30,000               64,000
046102- A132    Furniture and Fixture                                     8,000               30,000               40,000
046102- A137   Computer Equipment                                   50,000               40,000               41,000
046102- A138   General                                                  4,000                 1,000                 1,000
        Total- GULSHAN-E-IQBAL GPO                         5,886,000           6,430,000           3,662,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A01    Employees Related Expenses                                             150,000
046102- A012   Allowances                                                                150,000
046102- A012-2  Other Allowances (Excluding TA)                                        (150,000)
046102- A03    Operating Expenses                               17,550,000            12,849,000            10,810,000
046102- A031   Fees                                                    8,000                 8,000                 9,000
046102- A032   Communications                                     517,000              511,000              493,000
046102- A033     Utilities                                               1,627,000             1,476,000             1,409,000
046102- A034   Occupancy Costs                                   13,607,000             9,481,000             7,373,000
046102- A038    Travel & Transportation                               1,272,000              970,000             1,058,000
046102- A039   General                                              519,000              403,000              468,000
046102- A05    Grants, Subsidies and Write off Loans             36,292,000             1,441,000
046102- A052   Grants Domestic                                    36,259,000             1,202,000
046102- A053    Write Off Loans / Advances                             33,000              239,000
046102- A13    Repairs and Maintenance                            222,000              220,000              267,000
046102- A130    Transport                                              58,000               90,000               81,000
046102- A131   Machinery and Equipment                              50,000               39,000               83,000
046102- A132    Furniture and Fixture                                   26,000               30,000               41,000
046102- A137   Computer Equipment                                   83,000               60,000               61,000
046102- A138   General                                                  5,000                 1,000                 1,000
        Total- DSPS CENTRAL DIVISION KARACHI             54,064,000         14,660,000          11,077,000
KP8897 GPO KHAIRPUR
046102- A03    Operating Expenses                                                      918,000              764,000
046102- A031   Fees                                                                        13,000               13,000
046102- A032   Communications                                                            74,000               55,000
046102- A033     Utilities                                                                    290,000              317,000
046102- A038    Travel & Transportation                                                    443,000              298,000

Page 381

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A039   General                                                                     98,000               81,000
046102- A13    Repairs and Maintenance                                                 126,000              188,000
046102- A130    Transport                                                                   49,000               65,000
046102- A131   Machinery and Equipment                                                   39,000               67,000
046102- A132    Furniture and Fixture                                                        15,000               31,000
046102- A137   Computer Equipment                                                        20,000               23,000
046102- A138   General                                                                       3,000                 2,000
        Total- GPO KHAIRPUR                                                      1,044,000            952,000
LA8895 LARKANA GPO
046102- A01    Employees Related Expenses                                             100,000
046102- A012   Allowances                                                                100,000
046102- A012-2  Other Allowances (Excluding TA)                                        (100,000)
046102- A03    Operating Expenses                                 813,000             1,621,000             1,339,000
046102- A031   Fees                                                    8,000              154,000              152,000
046102- A032   Communications                                       47,000              150,000              111,000
046102- A033     Utilities                                               244,000              632,000              601,000
046102- A038    Travel & Transportation                               386,000              575,000              384,000
046102- A039   General                                              128,000              110,000               91,000
046102- A04    Employees Retirement Benefits                                           300,000
046102- A041   Pension                                                                   300,000
046102- A05    Grants, Subsidies and Write off Loans                                       7,000
046102- A053    Write Off Loans / Advances                                                    7,000
046102- A13    Repairs and Maintenance                            111,000              165,000              230,000
046102- A130    Transport                                              52,000               99,000              132,000
046102- A131   Machinery and Equipment                              17,000               20,000               34,000
046102- A132    Furniture and Fixture                                                        15,000               31,000
046102- A137   Computer Equipment                                   26,000               22,000               26,000
046102- A138   General                                                16,000                 9,000                 7,000
        Total- LARKANA GPO                                   924,000           2,193,000           1,569,000
LA8897 JACOBABAD GPO
046102- A03    Operating Expenses                                 926,000
046102- A031   Fees                                                    5,000
046102- A032   Communications                                       84,000

Page 382

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A033     Utilities                                               244,000
046102- A038    Travel & Transportation                               517,000
046102- A039   General                                                76,000
046102- A13    Repairs and Maintenance                              48,000
046102- A131   Machinery and Equipment                              27,000
046102- A137   Computer Equipment                                   18,000
046102- A138   General                                                  3,000
        Total- JACOBABAD GPO                                974,000
LA8898 SHIKARPUR GPO
046102- A03    Operating Expenses                                 688,000
046102- A032   Communications                                       92,000
046102- A033     Utilities                                               432,000
046102- A038    Travel & Transportation                                 68,000
046102- A039   General                                                96,000
046102- A13    Repairs and Maintenance                              17,000
046102- A137   Computer Equipment                                   17,000
        Total- SHIKARPUR GPO                                 705,000
LA8996 DSPS LARKANA
046102- A03    Operating Expenses                                 5,537,000             7,120,000             6,592,000
046102- A031   Fees                                                 186,000              416,000              410,000
046102- A032   Communications                                     126,000              206,000              152,000
046102- A033     Utilities                                               544,000             2,667,000             3,006,000
046102- A034   Occupancy Costs                                     876,000              840,000              811,000
046102- A038    Travel & Transportation                               3,634,000             2,792,000             2,048,000
046102- A039   General                                              171,000              199,000              165,000
046102- A04    Employees Retirement Benefits                                           300,000
046102- A041   Pension                                                                   300,000
046102- A13    Repairs and Maintenance                            131,000              101,000              152,000
046102- A130    Transport                                              52,000               50,000               66,000
046102- A131   Machinery and Equipment                              29,000               30,000               51,000
046102- A132    Furniture and Fixture                                   24,000               10,000               22,000
046102- A137   Computer Equipment                                   26,000               11,000               13,000
        Total- DSPS LARKANA                                 5,668,000           7,521,000           6,744,000

Page 383

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

MS8895 MIPUR KHAS GPO
046102- A03    Operating Expenses                                 995,000             2,727,000             2,242,000
046102- A031   Fees                                                  21,000              129,000              127,000
046102- A032   Communications                                     127,000              346,000              257,000
046102- A033     Utilities                                               485,000             1,086,000              935,000
046102- A038    Travel & Transportation                               194,000              990,000              778,000
046102- A039   General                                              168,000              176,000              145,000
046102- A13    Repairs and Maintenance                              95,000              224,000              356,000
046102- A130    Transport                                                                   49,000               66,000
046102- A131   Machinery and Equipment                              40,000               55,000               95,000
046102- A132    Furniture and Fixture                                   15,000               60,000              126,000
046102- A137   Computer Equipment                                   40,000               55,000               65,000
046102- A138   General                                                                       5,000                 4,000
        Total- MIPUR KHAS GPO                                1,090,000           2,951,000           2,598,000
MS8996 DSPS MIRPUR KHAS
046102- A03    Operating Expenses                                 9,007,000             5,779,000             4,886,000
046102- A031   Fees                                                 1,075,000              510,000              503,000
046102- A032   Communications                                     343,000              340,000              251,000
046102- A033     Utilities                                               861,000              663,000              705,000
046102- A034   Occupancy Costs                                     1,164,000             1,140,000             1,101,000
046102- A038    Travel & Transportation                               4,152,000             2,729,000             1,980,000
046102- A039   General                                              1,412,000              397,000              346,000
046102- A13    Repairs and Maintenance                            193,000              136,000              202,000
046102- A130    Transport                                            123,000               56,000               74,000
046102- A131   Machinery and Equipment                              29,000               40,000               68,000
046102- A132    Furniture and Fixture                                   27,000               15,000               32,000
046102- A137   Computer Equipment                                   14,000               20,000               24,000
046102- A138   General                                                                       5,000                 4,000
        Total- DSPS MIRPUR KHAS                             9,200,000           5,915,000           5,088,000
NH8895 NAWABSHAH GPO
046102- A03    Operating Expenses                                 1,278,000             1,901,000             1,733,000
046102- A031   Fees                                                 173,000               48,000               47,000
046102- A032   Communications                                       76,000              118,000               87,000

Page 384

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A033     Utilities                                               430,000              466,000              473,000
046102- A038    Travel & Transportation                               458,000             1,119,000             1,002,000
046102- A039   General                                              141,000              150,000              124,000
046102- A05    Grants, Subsidies and Write off Loans                                      20,000
046102- A053    Write Off Loans / Advances                                                  20,000
046102- A13    Repairs and Maintenance                            248,000              117,000              180,000
046102- A130    Transport                                            138,000               38,000               51,000
046102- A131   Machinery and Equipment                              43,000               22,000               37,000
046102- A132    Furniture and Fixture                                   17,000               30,000               63,000
046102- A137   Computer Equipment                                   34,000               20,000               24,000
046102- A138   General                                                16,000                 7,000                 5,000
        Total- NAWABSHAH GPO                               1,526,000           2,038,000           1,913,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A01    Employees Related Expenses                                             100,000
046102- A012   Allowances                                                                100,000
046102- A012-2  Other Allowances (Excluding TA)                                        (100,000)
046102- A03    Operating Expenses                                 4,252,000             5,496,000             4,780,000
046102- A031   Fees                                                 497,000              302,000              297,000
046102- A032   Communications                                       92,000              211,000              156,000
046102- A033     Utilities                                               529,000              774,000              787,000
046102- A034   Occupancy Costs                                     952,000             1,172,000             1,132,000
046102- A038    Travel & Transportation                               2,011,000             2,788,000             2,203,000
046102- A039   General                                              171,000              249,000              205,000
046102- A13    Repairs and Maintenance                            202,000              104,000              157,000
046102- A130    Transport                                            125,000               42,000               55,000
046102- A131   Machinery and Equipment                              29,000               20,000               35,000
046102- A132    Furniture and Fixture                                   24,000               20,000               42,000
046102- A137   Computer Equipment                                   24,000               20,000               24,000
046102- A138   General                                                                       2,000                 1,000
        Total- DSPS BENAZIRABAD (NAWABSHAH)             4,454,000           5,700,000           4,937,000
SK8895 SUKKUR GPO
046102- A01    Employees Related Expenses                                             242,000
046102- A012   Allowances                                                                242,000

Page 385

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A012-2  Other Allowances (Excluding TA)                                        (242,000)
046102- A03    Operating Expenses                                 5,152,000             5,273,000             5,042,000
046102- A031   Fees                                                                      100,000               98,000
046102- A032   Communications                                     362,000              458,000              339,000
046102- A033     Utilities                                               2,370,000             2,579,000             2,638,000
046102- A034   Occupancy Costs                                     219,000              274,000              265,000
046102- A038    Travel & Transportation                               1,954,000             1,612,000             1,496,000
046102- A039   General                                              247,000              250,000              206,000
046102- A13    Repairs and Maintenance                            322,000              273,000              405,000
046102- A130    Transport                                            140,000              120,000              160,000
046102- A131   Machinery and Equipment                              78,000               70,000              120,000
046102- A132    Furniture and Fixture                                   40,000               31,000               65,000
046102- A137   Computer Equipment                                   52,000               49,000               58,000
046102- A138   General                                                12,000                 3,000                 2,000
        Total- SUKKUR GPO                                    5,474,000           5,788,000           5,447,000
SK8897 KHAIRPUR GPO
046102- A03    Operating Expenses                                 837,000
046102- A031   Fees                                                  74,000
046102- A032   Communications                                       69,000
046102- A033     Utilities                                               312,000
046102- A034   Occupancy Costs                                     111,000
046102- A038    Travel & Transportation                               171,000
046102- A039   General                                              100,000
046102- A13    Repairs and Maintenance                              84,000
046102- A131   Machinery and Equipment                              43,000
046102- A132    Furniture and Fixture                                   12,000
046102- A137   Computer Equipment                                   26,000
046102- A138   General                                                  3,000
        Total- KHAIRPUR GPO                                  921,000
SK8996 DSPS SUKKUR
046102- A03    Operating Expenses                                 7,661,000             7,304,000             5,771,000
046102- A031   Fees                                                 1,050,000              510,000              502,000
046102- A032   Communications                                     277,000              375,000              277,000

Page 386

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A033     Utilities                                               798,000             1,373,000             1,220,000
046102- A034   Occupancy Costs                                     1,143,000             1,350,000             1,304,000
046102- A038    Travel & Transportation                               4,173,000             3,496,000             2,303,000
046102- A039   General                                              220,000              200,000              165,000
046102- A13    Repairs and Maintenance                            153,000              110,000              166,000
046102- A130    Transport                                              42,000               50,000               66,000
046102- A131   Machinery and Equipment                              43,000               30,000               52,000
046102- A132    Furniture and Fixture                                   42,000               15,000               32,000
046102- A137   Computer Equipment                                   26,000               10,000               12,000
046102- A138   General                                                                       5,000                 4,000
        Total- DSPS SUKKUR                                   7,814,000           7,414,000           5,937,000
SP8898 GPO SHIKARPUR
046102- A03    Operating Expenses                                                       1,203,000             1,038,000
046102- A031   Fees                                                                        50,000               49,000
046102- A032   Communications                                                          113,000               84,000
046102- A033     Utilities                                                                    479,000              497,000
046102- A038    Travel & Transportation                                                    463,000              327,000
046102- A039   General                                                                     98,000               81,000
046102- A13    Repairs and Maintenance                                                 126,000              188,000
046102- A130    Transport                                                                   49,000               65,000
046102- A131   Machinery and Equipment                                                   39,000               67,000
046102- A132    Furniture and Fixture                                                        15,000               31,000
046102- A137   Computer Equipment                                                        20,000               23,000
046102- A138   General                                                                       3,000                 2,000
        Total- GPO SHIKARPUR                                                    1,329,000           1,226,000
SR8895 SANGHAR GPO
046102- A03    Operating Expenses                                 639,000             1,247,000             1,078,000
046102- A031   Fees                                                  44,000               85,000               84,000
046102- A032   Communications                                       11,000              128,000               95,000
046102- A033     Utilities                                               394,000              401,000              434,000
046102- A038    Travel & Transportation                               144,000              534,000              383,000
046102- A039   General                                                46,000               99,000               82,000
046102- A13    Repairs and Maintenance                              47,000               81,000              125,000

Page 387

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A130    Transport                                                                   29,000               39,000
046102- A131   Machinery and Equipment                              43,000               30,000               52,000
046102- A132    Furniture and Fixture                                                        10,000               21,000
046102- A137   Computer Equipment                                    4,000               10,000               12,000
046102- A138   General                                                                       2,000                 1,000
        Total- SANGHAR GPO                                  686,000           1,328,000           1,203,000
     046102   Total-  Post Offices                            2,076,563,000       2,309,353,000       1,131,221,000
     0461     Total-  Communications                        2,076,563,000       2,309,353,000       1,131,221,000
     046      Total-  Communications                        2,076,563,000       2,309,353,000       1,131,221,000
     04        Total-  Economic Affairs                       2,076,563,000       2,309,353,000       1,131,221,000
               Total- ACCOUNTANT GENERAL                 2,076,563,000         2,309,353,000         1,131,221,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI
               (Voted)                                              2,076,563,000         2,309,353,000         1,131,221,000

Page 388

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
BG8010 BAGH GPO
046102- A03    Operating Expenses                                 1,713,000              876,000             1,039,000
046102- A031   Fees                                                  10,000
046102- A032   Communications                                       48,000               46,000               55,000
046102- A033     Utilities                                               202,000              333,000              379,000
046102- A038    Travel & Transportation                               336,000              356,000              399,000
046102- A039   General                                              1,117,000              141,000              206,000
046102- A05    Grants, Subsidies and Write off Loans             17,975,000
046102- A052   Grants Domestic                                    17,975,000
046102- A13    Repairs and Maintenance                            196,000               95,000              136,000
046102- A130    Transport                                              80,000
046102- A131   Machinery and Equipment                              37,000               32,000               56,000
046102- A132    Furniture and Fixture                                   79,000               35,000               43,000
046102- A137   Computer Equipment                                                        28,000               37,000
        Total- BAGH GPO                                     19,884,000            971,000           1,175,000
KR8895 KHUZDAR GPO
046102- A01    Employees Related Expenses                                              62,000
046102- A012   Allowances                                                                  62,000
046102- A012-1  Regular Allowances                                                       (12,000)
046102- A012-2  Other Allowances (Excluding TA)                                          (50,000)
046102- A03    Operating Expenses                                 1,161,000             1,141,000             1,061,000
046102- A032   Communications                                       66,000              114,000               98,000
046102- A033     Utilities                                               294,000              615,000              628,000
046102- A038    Travel & Transportation                               570,000              301,000              214,000
046102- A039   General                                              231,000              111,000              121,000
046102- A04    Employees Retirement Benefits                                           1,265,000
046102- A041   Pension                                                                    1,265,000
046102- A13    Repairs and Maintenance                            122,000              120,000              207,000
046102- A131   Machinery and Equipment                              44,000               40,000               92,000

Page 389

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A132    Furniture and Fixture                                   29,000               30,000               56,000
046102- A137   Computer Equipment                                   49,000               50,000               59,000
        Total- KHUZDAR GPO                                  1,283,000           2,588,000           1,268,000
KR8996 DSPS KHUZDAR
046102- A01    Employees Related Expenses                                             111,000
046102- A012   Allowances                                                                111,000
046102- A012-1  Regular Allowances                                                       (70,000)
046102- A012-2  Other Allowances (Excluding TA)                                          (41,000)
046102- A03    Operating Expenses                                 3,226,000             3,345,000             2,958,000
046102- A031   Fees                                                                        73,000               95,000
046102- A032   Communications                                     123,000              151,000              129,000
046102- A033     Utilities                                               194,000              830,000              856,000
046102- A034   Occupancy Costs                                     304,000              180,000              191,000
046102- A038    Travel & Transportation                               1,892,000             1,814,000             1,398,000
046102- A039   General                                              713,000              297,000              289,000
046102- A04    Employees Retirement Benefits                                           416,000
046102- A041   Pension                                                                   416,000
046102- A13    Repairs and Maintenance                            202,000              219,000              345,000
046102- A130    Transport                                              68,000               99,000              137,000
046102- A131   Machinery and Equipment                              43,000               40,000               92,000
046102- A132    Furniture and Fixture                                   49,000               30,000               57,000
046102- A137   Computer Equipment                                   42,000               50,000               59,000
        Total- DSPS KHUZDAR                                 3,428,000           4,091,000           3,303,000
LI8895 LORALAI
046102- A01    Employees Related Expenses                                              15,000
046102- A012   Allowances                                                                  15,000
046102- A012-1  Regular Allowances                                                          (5,000)
046102- A012-2  Other Allowances (Excluding TA)                                          (10,000)
046102- A03    Operating Expenses                                 2,468,000             1,376,000             1,257,000
046102- A031   Fees                                                  22,000                 3,000                 4,000
046102- A032   Communications                                     162,000              194,000              168,000
046102- A033     Utilities                                               675,000              590,000              584,000
046102- A034   Occupancy Costs                                     319,000               32,000               34,000

Page 390

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A038    Travel & Transportation                               928,000              422,000              315,000
046102- A039   General                                              362,000              135,000              152,000
046102- A13    Repairs and Maintenance                            211,000              127,000              220,000
046102- A131   Machinery and Equipment                              76,000               41,000               93,000
046102- A132    Furniture and Fixture                                   74,000               36,000               68,000
046102- A137   Computer Equipment                                   61,000               50,000               59,000
        Total- LORALAI                                         2,679,000           1,518,000           1,477,000
QA8898 DSPS QUETTA DIVISION
046102- A03    Operating Expenses                               10,847,000             5,588,000             5,039,000
046102- A031   Fees                                                  15,000               77,000              100,000
046102- A032   Communications                                     657,000              381,000              329,000
046102- A033     Utilities                                               1,153,000             1,065,000             1,124,000
046102- A034   Occupancy Costs                                     1,912,000              658,000              639,000
046102- A038    Travel & Transportation                               2,667,000             2,020,000             1,588,000
046102- A039   General                                              4,443,000             1,387,000             1,259,000
046102- A04    Employees Retirement Benefits                                           800,000
046102- A041   Pension                                                                   800,000
046102- A13    Repairs and Maintenance                            319,000              222,000              348,000
046102- A130    Transport                                            110,000              100,000              138,000
046102- A131   Machinery and Equipment                              77,000               41,000               94,000
046102- A132    Furniture and Fixture                                   71,000               31,000               57,000
046102- A137   Computer Equipment                                   61,000               50,000               59,000
        Total- DSPS QUETTA DIVISION                        11,166,000           6,610,000           5,387,000
QA8899 DS MST Q DIVISION QUETTA.
046102- A03    Operating Expenses                               14,489,000            16,900,000            15,015,000
046102- A032   Communications                                                          332,000              287,000
046102- A033     Utilities                                               640,000             1,264,000             1,320,000
046102- A034   Occupancy Costs                                     8,251,000             3,041,000             2,782,000
046102- A038    Travel & Transportation                               3,226,000             2,536,000             2,031,000
046102- A039   General                                              2,372,000             9,727,000             8,595,000
046102- A04    Employees Retirement Benefits                                           1,388,000
046102- A041   Pension                                                                    1,388,000
046102- A13    Repairs and Maintenance                            617,000              584,000              899,000

Page 391

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A130    Transport                                            238,000              201,000              276,000
046102- A131   Machinery and Equipment                             138,000              103,000              237,000
046102- A132    Furniture and Fixture                                  115,000              117,000              219,000
046102- A137   Computer Equipment                                 107,000              128,000              151,000
046102- A138   General                                                19,000               35,000               16,000
        Total- DS MST Q DIVISION QUETTA.                    15,106,000         18,872,000          15,914,000
QA8995 PMG QUETTA
046102- A01    Employees Related Expenses                                             2,410,000
046102- A012   Allowances                                                                 2,410,000
046102- A012-2  Other Allowances (Excluding TA)                                       (2,410,000)
046102- A03    Operating Expenses                               23,293,000            68,300,000            61,773,000
046102- A032   Communications                                     339,000              603,000              522,000
046102- A033     Utilities                                               871,000             3,994,000             4,177,000
046102- A034   Occupancy Costs                                   15,344,000            27,327,000            25,133,000
046102- A038    Travel & Transportation                               4,424,000             7,039,000             5,288,000
046102- A039   General                                              2,315,000            29,337,000            26,653,000
046102- A04    Employees Retirement Benefits                                           3,915,000              150,000
046102- A041   Pension                                                                    3,915,000              150,000
046102- A05    Grants, Subsidies and Write off Loans                                  16,461,000
046102- A052   Grants Domestic                                                          16,461,000
046102- A13    Repairs and Maintenance                            1,055,000             4,265,000             1,204,000
046102- A130    Transport                                            549,000              423,000              581,000
046102- A131   Machinery and Equipment                             168,000              121,000              278,000
046102- A132    Furniture and Fixture                                  117,000              100,000              187,000
046102- A133    Buildings and Structure                                                     3,450,000
046102- A137   Computer Equipment                                 103,000              110,000              130,000
046102- A138   General                                              118,000               61,000               28,000
        Total- PMG QUETTA                                   24,348,000         95,351,000          63,127,000
QA8996 QUETTA GPO
046102- A01    Employees Related Expenses                                              40,000
046102- A012   Allowances                                                                  40,000
046102- A012-2  Other Allowances (Excluding TA)                                          (40,000)
046102- A03    Operating Expenses                               52,447,000            29,210,000            26,556,000

Page 392

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A031   Fees                                                    8,000                 1,000                 1,000
046102- A032   Communications                                     1,162,000             1,184,000             1,023,000
046102- A033     Utilities                                               5,521,000             8,030,000             8,471,000
046102- A034   Occupancy Costs                                   21,851,000             6,553,000             5,914,000
046102- A038    Travel & Transportation                               7,052,000             9,915,000             7,897,000
046102- A039   General                                             16,853,000             3,527,000             3,250,000
046102- A04    Employees Retirement Benefits                                           5,500,000
046102- A041   Pension                                                                    5,500,000
046102- A05    Grants, Subsidies and Write off Loans               516,000              115,000
046102- A053    Write Off Loans / Advances                           516,000              115,000
046102- A13    Repairs and Maintenance                            843,000              710,000              992,000
046102- A130    Transport                                            389,000              352,000              484,000
046102- A131   Machinery and Equipment                             116,000               81,000              186,000
046102- A132    Furniture and Fixture                                   53,000               49,000               92,000
046102- A137   Computer Equipment                                 213,000              172,000              204,000
046102- A138   General                                                72,000               56,000               26,000
        Total- QUETTA GPO                                   53,806,000         35,575,000          27,548,000
QA8997 DSPS QUETTA CITY
046102- A01    Employees Related Expenses                                              24,000
046102- A012   Allowances                                                                  24,000
046102- A012-2  Other Allowances (Excluding TA)                                          (24,000)
046102- A03    Operating Expenses                               22,787,000            11,051,000            10,151,000
046102- A031   Fees                                                                      109,000              141,000
046102- A032   Communications                                     700,000              355,000              307,000
046102- A033     Utilities                                               1,571,000             1,530,000             1,615,000
046102- A034   Occupancy Costs                                   15,401,000             5,532,000             5,138,000
046102- A038    Travel & Transportation                               2,648,000             2,581,000             2,025,000
046102- A039   General                                              2,467,000              944,000              925,000
046102- A04    Employees Retirement Benefits                                           1,000,000
046102- A041   Pension                                                                    1,000,000
046102- A13    Repairs and Maintenance                            185,000              220,000              343,000
046102- A130    Transport                                            112,000              100,000              138,000
046102- A131   Machinery and Equipment                              17,000               40,000               91,000

Page 393

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A132    Furniture and Fixture                                   13,000               30,000               55,000
046102- A137   Computer Equipment                                   43,000               50,000               59,000
        Total- DSPS QUETTA CITY                            22,972,000         12,295,000          10,494,000
SI8895 SIBI GPO
046102- A03    Operating Expenses                                 1,299,000             1,620,000             1,610,000
046102- A032   Communications                                     175,000               93,000               81,000
046102- A033     Utilities                                               425,000              946,000              996,000
046102- A038    Travel & Transportation                               445,000              367,000              277,000
046102- A039   General                                              254,000              214,000              256,000
046102- A13    Repairs and Maintenance                              90,000              120,000              207,000
046102- A131   Machinery and Equipment                              55,000               40,000               93,000
046102- A132    Furniture and Fixture                                     8,000               30,000               55,000
046102- A137   Computer Equipment                                   27,000               50,000               59,000
        Total-  SIBI GPO                                         1,389,000           1,740,000           1,817,000
SI8996 DSPS SIBI
046102- A03    Operating Expenses                                 2,638,000             3,510,000             3,300,000
046102- A031   Fees                                                  31,000              282,000              364,000
046102- A032   Communications                                     148,000              199,000              172,000
046102- A033     Utilities                                               270,000              664,000              688,000
046102- A034   Occupancy Costs                                     286,000              482,000              512,000
046102- A038    Travel & Transportation                               1,687,000             1,561,000             1,211,000
046102- A039   General                                              216,000              322,000              353,000
046102- A13    Repairs and Maintenance                            192,000              220,000              345,000
046102- A130    Transport                                              83,000              100,000              137,000
046102- A131   Machinery and Equipment                              57,000               40,000               93,000
046102- A132    Furniture and Fixture                                   24,000               30,000               56,000
046102- A137   Computer Equipment                                   28,000               50,000               59,000
        Total- DSPS SIBI                                        2,830,000           3,730,000           3,645,000
TB0035 DSPS TURBAT
046102- A03    Operating Expenses                                                                             3,678,000
046102- A031   Fees                                                                                             95,000
046102- A032   Communications                                                                               296,000
046102- A033     Utilities                                                                                           1,306,000

Page 394

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A034   Occupancy Costs                                                                               665,000
046102- A038    Travel & Transportation                                                                           1,007,000
046102- A039   General                                                                                        309,000
046102- A13    Repairs and Maintenance                                                                      260,000
046102- A130    Transport                                                                                      109,000
046102- A131   Machinery and Equipment                                                                        67,000
046102- A132    Furniture and Fixture                                                                              41,000
046102- A137   Computer Equipment                                                                             43,000
        Total- DSPS TURBAT                                                                           3,938,000
TB8891 DSPS TURBAT
046102- A01    Employees Related Expenses                                              58,000
046102- A012   Allowances                                                                  58,000
046102- A012-2  Other Allowances (Excluding TA)                                          (58,000)
046102- A03    Operating Expenses                                                       3,910,000
046102- A031   Fees                                                                        73,000
046102- A032   Communications                                                          343,000
046102- A033     Utilities                                                                     1,268,000
046102- A034   Occupancy Costs                                                          626,000
046102- A038    Travel & Transportation                                                     1,301,000
046102- A039   General                                                                   299,000
046102- A04    Employees Retirement Benefits                                           909,000
046102- A041   Pension                                                                   909,000
046102- A05    Grants, Subsidies and Write off Loans                                      37,000
046102- A053    Write Off Loans / Advances                                                  37,000
046102- A13    Repairs and Maintenance                                                 168,000
046102- A130    Transport                                                                   80,000
046102- A131   Machinery and Equipment                                                   29,000
046102- A132    Furniture and Fixture                                                        22,000
046102- A137   Computer Equipment                                                        37,000
        Total- DSPS TURBAT                                                       5,082,000
TB8895 TURBAT GPO
046102- A01    Employees Related Expenses                                              40,000
046102- A012   Allowances                                                                  40,000

Page 395

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

046102- A012-2  Other Allowances (Excluding TA)                                          (40,000)
046102- A03    Operating Expenses                                 1,492,000             1,771,000             1,726,000
046102- A032   Communications                                     127,000              243,000              210,000
046102- A033     Utilities                                               518,000              987,000             1,033,000
046102- A038    Travel & Transportation                               564,000              342,000              246,000
046102- A039   General                                              283,000              199,000              237,000
046102- A13    Repairs and Maintenance                              81,000              116,000              198,000
046102- A131   Machinery and Equipment                              56,000               37,000               84,000
046102- A132    Furniture and Fixture                                   24,000               30,000               56,000
046102- A137   Computer Equipment                                    1,000               49,000               58,000
        Total- TURBAT GPO                                    1,573,000           1,927,000           1,924,000
     046102   Total-  Post Offices                             160,464,000        190,350,000        141,017,000
     0461     Total-  Communications                         160,464,000        190,350,000        141,017,000
     046      Total-  Communications                         160,464,000        190,350,000        141,017,000
     04        Total-  Economic Affairs                        160,464,000        190,350,000        141,017,000
               Total- ACCOUNTANT GENERAL                  160,464,000          190,350,000          141,017,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
               (Voted)                                              160,464,000          190,350,000          141,017,000

Page 396

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04     Economic Affairs:
046    Communications:
0461   Communications:
046102 Post Offices  :
GL8895 GILGIT GPO
046102- A03    Operating Expenses                               11,240,000             4,402,000             3,414,000
046102- A032   Communications                                     182,000              159,000              150,000
046102- A033     Utilities                                               148,000              521,000              423,000
046102- A034   Occupancy Costs                                                          541,000              466,000
046102- A038    Travel & Transportation                               1,388,000             1,784,000             1,341,000
046102- A039   General                                              9,522,000             1,397,000             1,034,000
046102- A04    Employees Retirement Benefits                                           1,822,000
046102- A041   Pension                                                                    1,822,000
046102- A13    Repairs and Maintenance                            509,000              475,000              237,000
046102- A130    Transport                                            381,000              322,000              130,000
046102- A131   Machinery and Equipment                              37,000               50,000               32,000
046102- A132    Furniture and Fixture                                   39,000               50,000               38,000
046102- A137   Computer Equipment                                   52,000               50,000               35,000
046102- A138   General                                                                       3,000                 2,000
        Total- GILGIT GPO                                    11,749,000           6,699,000           3,651,000
GL8896 DSPS GILGIT
046102- A03    Operating Expenses                                 4,474,000             7,121,000             6,114,000
046102- A032   Communications                                     100,000              412,000              391,000
046102- A033     Utilities                                                74,000              526,000              446,000
046102- A034   Occupancy Costs                                     599,000              734,000              719,000
046102- A038    Travel & Transportation                               3,345,000             4,069,000             3,528,000
046102- A039   General                                              356,000             1,380,000             1,030,000
046102- A04    Employees Retirement Benefits                                           1,350,000
046102- A041   Pension                                                                    1,350,000
046102- A05    Grants, Subsidies and Write off Loans                                    4,200,000
046102- A052   Grants Domestic                                                           4,200,000
046102- A13    Repairs and Maintenance                            246,000              468,000              232,000
046102- A130    Transport                                            177,000              316,000              127,000

Page 397

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

046102- A131   Machinery and Equipment                              23,000               50,000               31,000
046102- A132    Furniture and Fixture                                   22,000               50,000               38,000
046102- A137   Computer Equipment                                   21,000               49,000               34,000
046102- A138   General                                                  3,000                 3,000                 2,000
        Total- DSPS GILGIT                                     4,720,000         13,139,000           6,346,000
SD8895 SAKARDU GPO
046102- A03    Operating Expenses                                 1,330,000             2,664,000             2,096,000
046102- A032   Communications                                       50,000               73,000               69,000
046102- A033     Utilities                                                83,000              745,000              631,000
046102- A034   Occupancy Costs                                                              6,000                 7,000
046102- A038    Travel & Transportation                               1,017,000              970,000              756,000
046102- A039   General                                              180,000              870,000              633,000
046102- A13    Repairs and Maintenance                            248,000              469,000              233,000
046102- A130    Transport                                            152,000              316,000              127,000
046102- A131   Machinery and Equipment                              26,000               50,000               32,000
046102- A132    Furniture and Fixture                                   34,000               50,000               38,000
046102- A137   Computer Equipment                                   36,000               50,000               34,000
046102- A138   General                                                                       3,000                 2,000
        Total- SAKARDU GPO                                  1,578,000           3,133,000           2,329,000
SD8996 DSPS SAKARDU
046102- A03    Operating Expenses                               10,700,000            14,202,000            11,486,000
046102- A031   Fees                                                                          2,000              200,000
046102- A032   Communications                                     132,000              159,000              151,000
046102- A033     Utilities                                                66,000              467,000              372,000
046102- A034   Occupancy Costs                                     772,000              721,000              706,000
046102- A038    Travel & Transportation                               854,000             1,814,000             1,420,000
046102- A039   General                                              8,876,000            11,039,000             8,637,000
046102- A04    Employees Retirement Benefits                                           938,000
046102- A041   Pension                                                                   938,000
046102- A05    Grants, Subsidies and Write off Loans                                    600,000
046102- A052   Grants Domestic                                                          600,000
046102- A13    Repairs and Maintenance                              63,000              464,000              230,000
046102- A130    Transport                                              48,000              314,000              126,000

Page 398

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT                     DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

046102- A131   Machinery and Equipment                                6,000               49,000               31,000
046102- A132    Furniture and Fixture                                                        49,000               37,000
046102- A137   Computer Equipment                                    9,000               49,000               34,000
046102- A138   General                                                                       3,000                 2,000
        Total- DSPS SAKARDU                                10,763,000         16,204,000          11,716,000
     046102   Total-  Post Offices                              28,810,000         39,175,000         24,042,000
     0461     Total-  Communications                          28,810,000         39,175,000         24,042,000
     046      Total-  Communications                          28,810,000         39,175,000         24,042,000
     04        Total-  Economic Affairs                          28,810,000         39,175,000         24,042,000
               Total- ACCOUNTANT GENERAL                    28,810,000            39,175,000            24,042,000
                PAKISTAN REVENUES
                  SUB-OFFICE, GILGIT
               (Voted)                                                28,810,000            39,175,000            24,042,000
          TOTAL - DEMAND                           15,719,000,000      15,463,146,000      20,435,107,000
              (Charged)                                       10,000,000         10,000,000         10,000,000
               (Voted)                                      15,709,000,000      15,453,146,000      20,425,107,000
                                                  __________________________________________________

Page 399

                               SECTION  VI
                            MINISTRY OF DEFENCE
                                                      **********
                                                                          2023-2024
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
        27  Defence Division                                                      6,354,655
        28  Federal Government Educational Institutions
               in Cantonments and Garrisons                                       12,515,857
        29  Defence Services                                                  1,804,000,000

                                                                 Total :          1,822,870,512

Page 400

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