Details of Demands for Grants and Appropriations Vol-II (Current)
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2023-2024
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME II
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, “Details of Demands for Grants and Appropriations 2023-24”
has been prepared for facilitating accounts offices and budget utilizing entities. The
revised estimates for FY2022-23 are based on the budgets available in AGPR system as
of 25th May, 2023, while budget estimates for FY2023-24 is a collection of budget
orders/new item statements received from individual entities. Verifiable record is
maintained by entities as well as Finance Division. The budget estimates for FY2023-24
provide for salary increase, reflected in separate cost centres under each demand. These
will be utilized in consultation with Finance Division.
This budget document provides complete details of current and
development expenditures, with a clear distinction between expenditures on revenue and
expenditures on capital account. Estimated expenditures are reported on gross basis, and
where any receipt or recovery is expected, the estimated reduction in expenditure is
reflected below the relevant demand. The classification system adopted in this
publication allows for viewing information from different perspectives. The functional
classification provides information on the purpose for which the money will be spent
e.g. public service, while the object classification gives expenditures like employees
related expenses, utilities etc. The publication covers subdetail-level information of
functional classification and minor heads-level for object classification.
The accounting offices, which process payments against budgeted amounts, are
also identified with each grant or appropriation. This book, therefore, is a reference point
for expenditure management and control for ministries and divisions.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division
Islamabad, the 9th June, 2023Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
XI - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 901
42 Other Expenditure of Finance Division 910
43 Controller General of Accounts 954
44 Superannuation Allowances and Pensions 1015
45 Grants, Subsidies and Miscellaneous Expenditure 1024
46 Revenue Division 1039
47 Federal Board of Revenue 1042
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 1217
49 Foreign Missions 1230
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 1353
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 1395
52 National Commission for Human Rights 1431
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
53 Industries and Production Division 1435
54 Financial Action Task Force (FATF) Secretariat 1443
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
55 Information and Broadcasting Division 1449
56 Miscellaneous Expenditure of Information and
Broadcasting Division 1497
(i)Page 6
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, Pages
MINISTRY OF-
57 Information Technology and Telecommunication Division 1505
XVIII - INTERIOR, MINISTRY OF-
58 Interior Division 1515
59 Other Expenditure of Interior Division 1629
60 Islamabad Capital Territory (ICT) 1680
61 Combined Civil Armed Forces 1728
62 National Counter Terrorism Authority 1808
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63 Inter - Provincial Coordination Division 1813
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
64 Kashmir Affairs and Gilgit - Baltistan Division 1827
(ii)Page 7
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 4,232,511
42 Other Expenditure of Finance Division 6,185,344
43 Controller General of Accounts 11,878,965
44 Superannuation Allowances And Pensions 801,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,549,913,000
46 Revenue Division 75,889
47 Federal Board of Revenue 40,557,230
Total: 2,413,842,939Page 8
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Page 9
NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 4,232,511,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,609,969,000 2,571,578,000 4,232,511,000
Affairs, External Affairs
Total 2,609,969,000 2,571,578,000 4,232,511,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,808,312,000 1,811,809,000 2,943,441,000
A011 Pay 684,819,000 761,694,000 1,217,119,000
A011-1 Pay of Officers (421,284,000) (466,284,000) (742,708,000)
A011-2 Pay of Other Staff (263,535,000) (295,410,000) (474,411,000)
A012 Allowances 1,123,493,000 1,050,115,000 1,726,322,000
A012-1 Regular Allowances (753,295,000) (677,420,000) (1,265,982,000)
A012-2 Other Allowances (Excluding TA) (370,198,000) (372,695,000) (460,340,000)
A03 Operating Expenses 583,864,000 558,200,000 808,233,000
A04 Employees Retirement Benefits 60,700,000 79,200,000 79,598,000
A05 Grants, Subsidies and Write off Loans 36,000,000 36,800,000 35,264,000
A09 Physical Assets 104,641,000 66,729,000 319,607,000
A13 Repairs and Maintenance 16,452,000 18,840,000 46,368,000
Total 2,609,969,000 2,571,578,000 4,232,511,000Page 10
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03 Operating Expenses 168,300,000 64,785,000 200,000,000
011204- A039 General 168,300,000 64,785,000 200,000,000
Total- CAPACITY BUILDING TRAINING AND IT 168,300,000 64,785,000 200,000,000
IMPROVEMENT
IB9248 PAY AND ALLOWANCES (FINANCE DIVISION)
011204- A01 Employees Related Expenses 235,211,000
011204- A012 Allowances 235,211,000
011204- A012-1 Regular Allowances (235,211,000)
Total- PAY AND ALLOWANCES (FINANCE 235,211,000
DIVISION)
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 1,438,929,000 1,442,426,000 2,160,399,000
011204- A011 Pay 518,758,000 588,758,000 971,862,000
011204- A011-1 Pay of Officers (345,157,000) (385,157,000) (622,577,000)
011204- A011-2 Pay of Other Staff (173,601,000) (203,601,000) (349,285,000)
011204- A012 Allowances 920,171,000 853,668,000 1,188,537,000
011204- A012-1 Regular Allowances (593,121,000) (524,121,000) (810,985,000)
011204- A012-2 Other Allowances (Excluding TA) (327,050,000) (329,547,000) (377,552,000)
011204- A03 Operating Expenses 359,232,000 435,935,000 470,803,000
011204- A032 Communications 23,188,000 23,188,000 26,935,000
011204- A033 Utilities 20,570,000 20,570,000 38,200,000
011204- A034 Occupancy Costs 154,929,000 154,929,000 175,700,000
011204- A038 Travel & Transportation 65,263,000 75,763,000 82,168,000
011204- A039 General 95,282,000 161,485,000 147,800,000
011204- A04 Employees Retirement Benefits 50,000,000 69,000,000 61,000,000
011204- A041 Pension 50,000,000 69,000,000 61,000,000
011204- A05 Grants, Subsidies and Write off Loans 32,600,000 33,400,000 31,864,000
011204- A052 Grants Domestic 32,600,000 33,400,000 31,864,000Page 11
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A09 Physical Assets 98,642,000 61,501,000 268,000,000
011204- A092 Computer Equipment 57,970,000 37,029,000 214,000,000
011204- A095 Purchase of Transport 23,375,000 13,375,000 23,000,000
011204- A096 Purchase of Plant and Machinery 11,220,000 7,020,000 25,000,000
011204- A097 Purchase of Furniture and Fixture 6,077,000 4,077,000 6,000,000
011204- A13 Repairs and Maintenance 12,340,000 14,840,000 31,300,000
011204- A130 Transport 2,805,000 2,805,000 4,800,000
011204- A131 Machinery and Equipment 3,272,000 3,272,000 5,500,000
011204- A132 Furniture and Fixture 2,337,000 2,337,000 3,500,000
011204- A133 Buildings and Structure 1,870,000 3,870,000 13,000,000
011204- A137 Computer Equipment 2,056,000 2,556,000 4,500,000
Total- FINANCE DIVISION ( MAIN) 1,991,743,000 2,057,102,000 3,023,366,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01 Employees Related Expenses 235,263,000 235,263,000 335,688,000
011204- A011 Pay 100,941,000 107,816,000 152,541,000
011204- A011-1 Pay of Officers (60,641,000) (65,641,000) (98,838,000)
011204- A011-2 Pay of Other Staff (40,300,000) (42,175,000) (53,703,000)
011204- A012 Allowances 134,322,000 127,447,000 183,147,000
011204- A012-1 Regular Allowances (107,224,000) (100,349,000) (120,197,000)
011204- A012-2 Other Allowances (Excluding TA) (27,098,000) (27,098,000) (62,950,000)
011204- A03 Operating Expenses 26,636,000 25,907,000 50,815,000
011204- A032 Communications 1,884,000 1,484,000 2,825,000
011204- A034 Occupancy Costs 20,570,000 20,262,000 40,000,000
011204- A038 Travel & Transportation 2,150,000 2,063,000 4,000,000
011204- A039 General 2,032,000 2,098,000 3,990,000
011204- A04 Employees Retirement Benefits 10,700,000 10,200,000 15,887,000
011204- A041 Pension 10,700,000 10,200,000 15,887,000
011204- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 3,400,000
011204- A052 Grants Domestic 3,400,000 3,400,000 3,400,000
011204- A09 Physical Assets 982,000 211,000
011204- A092 Computer Equipment 374,000 211,000
011204- A096 Purchase of Plant and Machinery 187,000
011204- A097 Purchase of Furniture and Fixture 421,000Page 12
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A13 Repairs and Maintenance 541,000 430,000 1,600,000
011204- A130 Transport 140,000 55,000 300,000
011204- A131 Machinery and Equipment 140,000 210,000 500,000
011204- A132 Furniture and Fixture 168,000 109,000 500,000
011204- A137 Computer Equipment 93,000 56,000 300,000
Total- FINANCE DIVISION (MILITARY) 277,522,000 275,411,000 407,390,000
RAWALPINDI
011204 Total- Administration of Financial Affairs 2,437,565,000 2,397,298,000 3,865,967,000
0112 Total- Financial and Fiscal Affairs 2,437,565,000 2,397,298,000 3,865,967,000
011 Total- Executive & Legislative 2,437,565,000 2,397,298,000 3,865,967,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,437,565,000 2,397,298,000 3,865,967,000
Total- ACCOUNTANT GENERAL 2,437,565,000 2,397,298,000 3,865,967,000
PAKISTAN REVENUESPage 13
NO. 041.- FC21F05 FINANCE DIVISION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
PR0078 FINANCIAL ADVISOR AIR FORCE PESHAWAR
011204- A01 Employees Related Expenses 24,538,000 24,538,000 33,311,000
011204- A011 Pay 11,102,000 11,102,000 16,720,000
011204- A011-1 Pay of Officers (7,468,000) (7,468,000) (11,652,000)
011204- A011-2 Pay of Other Staff (3,634,000) (3,634,000) (5,068,000)
011204- A012 Allowances 13,436,000 13,436,000 16,591,000
011204- A012-1 Regular Allowances (12,936,000) (12,936,000) (15,791,000)
011204- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (800,000)
011204- A03 Operating Expenses 4,445,000 4,222,000 5,937,000
011204- A032 Communications 121,000 115,000 77,000
011204- A034 Occupancy Costs 3,553,000 3,375,000 4,000,000
011204- A038 Travel & Transportation 720,000 684,000 1,530,000
011204- A039 General 51,000 48,000 330,000
011204- A04 Employees Retirement Benefits 2,711,000
011204- A041 Pension 2,711,000
011204- A13 Repairs and Maintenance 9,000 8,000 100,000
011204- A131 Machinery and Equipment 9,000 8,000 100,000
Total- FINANCIAL ADVISOR AIR FORCE 28,992,000 28,768,000 42,059,000
PESHAWAR
011204 Total- Administration of Financial Affairs 28,992,000 28,768,000 42,059,000
0112 Total- Financial and Fiscal Affairs 28,992,000 28,768,000 42,059,000
011 Total- Executive & Legislative 28,992,000 28,768,000 42,059,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 28,992,000 28,768,000 42,059,000
Total- ACCOUNTANT GENERAL 28,992,000 28,768,000 42,059,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 14
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA
011204- A01 Employees Related Expenses 42,878,000 42,878,000 78,697,000
011204- A011 Pay 28,000,000 28,000,000 46,055,000
011204- A011-1 Pay of Officers (2,000,000) (2,000,000) (2,500,000)
011204- A011-2 Pay of Other Staff (26,000,000) (26,000,000) (43,555,000)
011204- A012 Allowances 14,878,000 14,878,000 32,642,000
011204- A012-1 Regular Allowances (10,478,000) (10,478,000) (23,218,000)
011204- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (9,424,000)
011204- A03 Operating Expenses 5,309,000 7,409,000 12,281,000
011204- A032 Communications 668,000 668,000 1,085,000
011204- A033 Utilities 1,449,000 1,449,000 2,100,000
011204- A034 Occupancy Costs 14,000 14,000 20,000
011204- A035 Operating Leases 19,000 19,000 170,000
011204- A036 Motor Vehicles 430,000 430,000 650,000
011204- A038 Travel & Transportation 1,084,000 3,184,000 3,175,000
011204- A039 General 1,645,000 1,645,000 5,081,000
011204- A09 Physical Assets 594,000 594,000 13,150,000
011204- A092 Computer Equipment 80,000 80,000 400,000
011204- A095 Purchase of Transport 10,000,000
011204- A096 Purchase of Plant and Machinery 280,000 280,000 1,850,000
011204- A097 Purchase of Furniture and Fixture 234,000 234,000 900,000
011204- A13 Repairs and Maintenance 1,724,000 1,724,000 10,877,000
011204- A130 Transport 327,000 327,000 600,000
011204- A131 Machinery and Equipment 126,000 126,000 3,500,000
011204- A132 Furniture and Fixture 28,000 28,000 60,000
011204- A133 Buildings and Structure 1,168,000 1,168,000 6,617,000
011204- A137 Computer Equipment 75,000 75,000 100,000
Total- ECONOMIC MINISTER AND FINANCIAL 50,505,000 52,605,000 115,005,000
ADVISER WASHINGTON USAPage 15
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 22,316,000 22,316,000 34,920,000
011204- A011 Pay 10,500,000 10,500,000 12,500,000
011204- A011-1 Pay of Officers (2,000,000) (2,000,000) (2,500,000)
011204- A011-2 Pay of Other Staff (8,500,000) (8,500,000) (10,000,000)
011204- A012 Allowances 11,816,000 11,816,000 22,420,000
011204- A012-1 Regular Allowances (9,516,000) (9,516,000) (19,720,000)
011204- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (2,700,000)
011204- A03 Operating Expenses 6,973,000 6,973,000 17,065,000
011204- A032 Communications 841,000 841,000 1,250,000
011204- A033 Utilities 1,094,000 1,094,000 1,685,000
011204- A036 Motor Vehicles 168,000 168,000 300,000
011204- A038 Travel & Transportation 1,327,000 1,327,000 3,820,000
011204- A039 General 3,543,000 3,543,000 10,010,000
011204- A09 Physical Assets 421,000 421,000 10,440,000
011204- A095 Purchase of Transport 10,000,000
011204- A096 Purchase of Plant and Machinery 234,000 234,000 250,000
011204- A097 Purchase of Furniture and Fixture 187,000 187,000 190,000
011204- A13 Repairs and Maintenance 1,028,000 1,028,000 1,065,000
011204- A130 Transport 444,000 444,000 450,000
011204- A131 Machinery and Equipment 210,000 210,000 225,000
011204- A132 Furniture and Fixture 210,000 210,000 220,000
011204- A133 Buildings and Structure 164,000 164,000 170,000
Total- ECONOMIC MINISTER/COUNSELLOR 30,738,000 30,738,000 63,490,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01 Employees Related Expenses 24,818,000 24,818,000 32,568,000
011204- A011 Pay 8,518,000 8,518,000 10,044,000
011204- A011-1 Pay of Officers (2,018,000) (2,018,000) (2,244,000)
011204- A011-2 Pay of Other Staff (6,500,000) (6,500,000) (7,800,000)
011204- A012 Allowances 16,300,000 16,300,000 22,524,000
011204- A012-1 Regular Allowances (10,000,000) (10,000,000) (16,960,000)Page 16
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,300,000) (5,564,000)
011204- A03 Operating Expenses 7,293,000 7,293,000 20,482,000
011204- A032 Communications 560,000 560,000 599,000
011204- A033 Utilities 502,000 502,000 2,336,000
011204- A034 Occupancy Costs 2,805,000 2,805,000 12,100,000
011204- A036 Motor Vehicles 123,000 123,000 145,000
011204- A038 Travel & Transportation 1,312,000 2,712,000 2,226,000
011204- A039 General 1,991,000 591,000 3,076,000
011204- A09 Physical Assets 543,000 543,000 11,317,000
011204- A095 Purchase of Transport 10,000,000
011204- A096 Purchase of Plant and Machinery 296,000 296,000 317,000
011204- A097 Purchase of Furniture and Fixture 247,000 247,000 1,000,000
011204- A13 Repairs and Maintenance 578,000 578,000 626,000
011204- A130 Transport 296,000 296,000 317,000
011204- A131 Machinery and Equipment 26,000 26,000 31,000
011204- A132 Furniture and Fixture 26,000 26,000 31,000
011204- A133 Buildings and Structure 158,000 158,000 169,000
011204- A137 Computer Equipment 72,000 72,000 78,000
Total- ECONOMIC MINISTER EMBASSY OF 33,232,000 33,232,000 64,993,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 19,570,000 19,570,000 32,647,000
011204- A011 Pay 7,000,000 7,000,000 7,397,000
011204- A011-1 Pay of Officers (2,000,000) (2,000,000) (2,397,000)
011204- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (5,000,000)
011204- A012 Allowances 12,570,000 12,570,000 25,250,000
011204- A012-1 Regular Allowances (10,020,000) (10,020,000) (23,900,000)
011204- A012-2 Other Allowances (Excluding TA) (2,550,000) (2,550,000) (1,350,000)
011204- A03 Operating Expenses 5,676,000 5,676,000 30,850,000
011204- A032 Communications 506,000 506,000 2,600,000
011204- A033 Utilities 275,000 275,000 600,000
011204- A034 Occupancy Costs 1,356,000 1,356,000 10,700,000
011204- A036 Motor Vehicles 421,000 421,000Page 17
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A038 Travel & Transportation 1,654,000 1,954,000 15,000,000
011204- A039 General 1,464,000 1,164,000 1,950,000
011204- A09 Physical Assets 3,459,000 3,459,000 16,700,000
011204- A092 Computer Equipment 2,700,000
011204- A095 Purchase of Transport 2,805,000 2,805,000 10,000,000
011204- A096 Purchase of Plant and Machinery 327,000 327,000 2,000,000
011204- A097 Purchase of Furniture and Fixture 327,000 327,000 2,000,000
011204- A13 Repairs and Maintenance 232,000 232,000 800,000
011204- A130 Transport 51,000 51,000 200,000
011204- A131 Machinery and Equipment 51,000 51,000 100,000
011204- A132 Furniture and Fixture 51,000 51,000 100,000
011204- A133 Buildings and Structure 79,000 79,000 200,000
011204- A137 Computer Equipment 200,000
Total- ECONOMIC MINISTER EMBASSY OF 28,937,000 28,937,000 80,997,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 143,412,000 145,512,000 324,485,000
0112 Total- Financial and Fiscal Affairs 143,412,000 145,512,000 324,485,000
011 Total- Executive & Legislative 143,412,000 145,512,000 324,485,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 143,412,000 145,512,000 324,485,000
Total- CHIEF ACCOUNTS OFFICER 143,412,000 145,512,000 324,485,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,609,969,000 2,571,578,000 4,232,511,000Page 18
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 6,185,344,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,439,739,000 5,305,813,000 6,146,859,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 28,573,000 26,498,000 38,485,000
Total 5,468,312,000 5,332,311,000 6,185,344,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,747,927,000 2,760,607,000 3,156,446,000
A011 Pay 1,287,427,000 1,728,944,000 1,754,594,000
A011-1 Pay of Officers (369,822,000) (527,819,000) (539,030,000)
A011-2 Pay of Other Staff (917,605,000) (1,201,125,000) (1,215,564,000)
A012 Allowances 1,460,500,000 1,031,663,000 1,401,852,000
A012-1 Regular Allowances (1,257,935,000) (830,022,000) (1,218,164,000)
A012-2 Other Allowances (Excluding TA) (202,565,000) (201,641,000) (183,688,000)
A03 Operating Expenses 2,223,292,000 2,168,947,000 2,866,214,000
A04 Employees Retirement Benefits 26,020,000 31,366,000 31,179,000
A05 Grants, Subsidies and Write off Loans 38,120,000 35,350,000 48,952,000
A06 Transfers 100,000 100,000 100,000
A09 Physical Assets 389,823,000 295,909,000 35,834,000
A13 Repairs and Maintenance 43,030,000 40,032,000 46,619,000
Total 5,468,312,000 5,332,311,000 6,185,344,000Page 19
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)
011203- A03 Operating Expenses 37,400,000 35,436,000 90,000,000
011203- A039 General 37,400,000 35,436,000 90,000,000
Total- CENTRAL DIRECTORATE OF NATIONAL 37,400,000 35,436,000 90,000,000
SAVINGS ISLAMABAD (PUBLICITY)
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 27,825,000 26,351,000 29,305,000
011203- A011 Pay 13,619,000 17,393,000 18,930,000
011203- A011-1 Pay of Officers (8,519,000) (11,540,000) (12,581,000)
011203- A011-2 Pay of Other Staff (5,100,000) (5,853,000) (6,349,000)
011203- A012 Allowances 14,206,000 8,958,000 10,375,000
011203- A012-1 Regular Allowances (12,556,000) (7,625,000) (8,725,000)
011203- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,333,000) (1,650,000)
011203- A03 Operating Expenses 6,262,000 6,757,000 9,685,000
011203- A032 Communications 219,000 224,000 232,000
011203- A033 Utilities 901,000 1,440,000 1,506,000
011203- A034 Occupancy Costs 4,114,000 4,114,000 6,800,000
011203- A038 Travel & Transportation 598,000 566,000 637,000
011203- A039 General 430,000 413,000 510,000
011203- A04 Employees Retirement Benefits 100,000 95,000 100,000
011203- A041 Pension 100,000 95,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,043,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,043,000 1,200,000
011203- A09 Physical Assets 888,000
011203- A096 Purchase of Plant and Machinery 561,000
011203- A097 Purchase of Furniture and Fixture 327,000
011203- A13 Repairs and Maintenance 215,000 203,000 300,000
011203- A130 Transport 52,000 49,000 100,000Page 20
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A131 Machinery and Equipment 93,000 88,000 100,000
011203- A132 Furniture and Fixture 70,000 66,000 100,000
Total- DIRECTORATE OF INSPECTION & 36,490,000 34,449,000 40,590,000
ACCOUNTS OFFICE ISLAMABAD
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 2,847,000 2,566,000 3,067,000
011203- A011 Pay 1,278,000 1,651,000 1,890,000
011203- A011-1 Pay of Officers (491,000) (811,000) (850,000)
011203- A011-2 Pay of Other Staff (787,000) (840,000) (1,040,000)
011203- A012 Allowances 1,569,000 915,000 1,177,000
011203- A012-1 Regular Allowances (1,297,000) (719,000) (935,000)
011203- A012-2 Other Allowances (Excluding TA) (272,000) (196,000) (242,000)
011203- A03 Operating Expenses 851,000 810,000 1,324,000
011203- A032 Communications 74,000 72,000 76,000
011203- A034 Occupancy Costs 620,000 616,000 1,088,000
011203- A038 Travel & Transportation 79,000 42,000 81,000
011203- A039 General 78,000 80,000 79,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 70,000
011203- A096 Purchase of Plant and Machinery 35,000
011203- A097 Purchase of Furniture and Fixture 35,000
011203- A13 Repairs and Maintenance 42,000 47,000 50,000
011203- A131 Machinery and Equipment 22,000 23,000 25,000
011203- A132 Furniture and Fixture 20,000 24,000 25,000
Total- REGIONAL ACCOUNTS OFFICE 3,820,000 3,423,000 4,451,000
NATIONAL SAVINGS ISLAMABAD
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 135,443,000 136,524,000 154,266,000
011203- A011 Pay 61,881,000 83,059,000 93,005,000
011203- A011-1 Pay of Officers (34,178,000) (48,140,000) (52,977,000)
011203- A011-2 Pay of Other Staff (27,703,000) (34,919,000) (40,028,000)
011203- A012 Allowances 73,562,000 53,465,000 61,261,000Page 21
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1 Regular Allowances (64,862,000) (44,164,000) (51,461,000)
011203- A012-2 Other Allowances (Excluding TA) (8,700,000) (9,301,000) (9,800,000)
011203- A03 Operating Expenses 702,908,000 679,256,000 973,313,000
011203- A032 Communications 129,951,000 123,083,000 149,727,000
011203- A033 Utilities 7,545,000 6,976,000 8,800,000
011203- A034 Occupancy Costs 69,358,000 69,358,000 99,000,000
011203- A036 Motor Vehicles 243,000 24,000 250,000
011203- A038 Travel & Transportation 5,962,000 5,545,000 6,620,000
011203- A039 General 489,849,000 474,270,000 708,916,000
011203- A04 Employees Retirement Benefits 1,200,000 631,000 1,200,000
011203- A041 Pension 1,200,000 631,000 1,200,000
011203- A05 Grants, Subsidies and Write off Loans 10,000,000 13,288,000 12,550,000
011203- A052 Grants Domestic 10,000,000 13,288,000 12,550,000
011203- A09 Physical Assets 299,298,000 250,490,000
011203- A091 Purchase of Building 93,000
011203- A092 Computer Equipment 284,729,000 250,489,000
011203- A095 Purchase of Transport 7,012,000 1,000
011203- A096 Purchase of Plant and Machinery 4,619,000
011203- A097 Purchase of Furniture and Fixture 2,845,000
011203- A13 Repairs and Maintenance 2,665,000 3,461,000 3,200,000
011203- A130 Transport 748,000 2,124,000 1,000,000
011203- A131 Machinery and Equipment 1,683,000 1,115,000 1,400,000
011203- A132 Furniture and Fixture 234,000 222,000 800,000
Total- CENTRAL DIRECTORATE OF NATIONAL 1,151,514,000 1,083,650,000 1,144,529,000
SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01 Employees Related Expenses 21,927,000 27,998,000 29,949,000
011203- A011 Pay 10,119,000 19,237,000 19,538,000
011203- A011-1 Pay of Officers (6,680,000) (13,913,000) (12,135,000)
011203- A011-2 Pay of Other Staff (3,439,000) (5,324,000) (7,403,000)
011203- A012 Allowances 11,808,000 8,761,000 10,411,000
011203- A012-1 Regular Allowances (9,578,000) (6,060,000) (8,021,000)
011203- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,701,000) (2,390,000)Page 22
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A03 Operating Expenses 73,468,000 71,540,000 90,234,000
011203- A032 Communications 815,000 796,000 825,000
011203- A033 Utilities 2,903,000 2,721,000 4,121,000
011203- A034 Occupancy Costs 19,960,000 19,960,000 25,854,000
011203- A038 Travel & Transportation 2,016,000 2,650,000 3,038,000
011203- A039 General 47,774,000 45,413,000 56,396,000
011203- A04 Employees Retirement Benefits 150,000 887,000 150,000
011203- A041 Pension 150,000 887,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 785,000 1,200,000
011203- A052 Grants Domestic 1,200,000 785,000 1,200,000
011203- A09 Physical Assets 2,046,000 197,000
011203- A096 Purchase of Plant and Machinery 1,285,000 34,000
011203- A097 Purchase of Furniture and Fixture 761,000 163,000
011203- A13 Repairs and Maintenance 1,683,000 1,753,000 1,890,000
011203- A130 Transport 394,000 501,000 430,000
011203- A131 Machinery and Equipment 1,049,000 994,000 1,200,000
011203- A132 Furniture and Fixture 240,000 258,000 260,000
Total- REGIONAL DIRECTORATE OF 100,474,000 103,160,000 123,423,000
NATIONAL SAVINGS RAWALPINDI
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01 Employees Related Expenses 179,556,000 186,613,000 189,816,000
011203- A011 Pay 89,082,000 122,037,000 122,840,000
011203- A011-1 Pay of Officers (19,912,000) (29,404,000) (29,347,000)
011203- A011-2 Pay of Other Staff (69,170,000) (92,633,000) (93,493,000)
011203- A012 Allowances 90,474,000 64,576,000 66,976,000
011203- A012-1 Regular Allowances (80,324,000) (54,482,000) (56,926,000)
011203- A012-2 Other Allowances (Excluding TA) (10,150,000) (10,094,000) (10,050,000)
011203- A03 Operating Expenses 82,081,000 80,999,000 109,190,000
011203- A032 Communications 1,773,000 1,830,000 1,798,000
011203- A033 Utilities 12,445,000 11,349,000 17,783,000
011203- A034 Occupancy Costs 58,736,000 58,736,000 79,630,000
011203- A038 Travel & Transportation 4,556,000 4,555,000 4,837,000
011203- A039 General 4,571,000 4,529,000 5,142,000
Total- FIELD ORGANISATION RAWALPINDI 261,637,000 267,612,000 299,006,000Page 23
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 25,469,000 26,192,000 27,942,000
011203- A011 Pay 13,143,000 17,600,000 18,738,000
011203- A011-1 Pay of Officers (10,300,000) (13,876,000) (14,476,000)
011203- A011-2 Pay of Other Staff (2,843,000) (3,724,000) (4,262,000)
011203- A012 Allowances 12,326,000 8,592,000 9,204,000
011203- A012-1 Regular Allowances (11,176,000) (6,956,000) (7,801,000)
011203- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,636,000) (1,403,000)
011203- A03 Operating Expenses 8,665,000 9,128,000 11,935,000
011203- A032 Communications 107,000 102,000 109,000
011203- A033 Utilities 303,000 295,000 605,000
011203- A034 Occupancy Costs 4,207,000 4,207,000 7,200,000
011203- A038 Travel & Transportation 3,432,000 4,250,000 3,462,000
011203- A039 General 616,000 274,000 559,000
011203- A04 Employees Retirement Benefits 100,000 67,000 100,000
011203- A041 Pension 100,000 67,000 100,000
011203- A09 Physical Assets 420,000
011203- A096 Purchase of Plant and Machinery 280,000
011203- A097 Purchase of Furniture and Fixture 140,000
011203- A13 Repairs and Maintenance 215,000 137,000 300,000
011203- A130 Transport 52,000 49,000 100,000
011203- A131 Machinery and Equipment 93,000 88,000 100,000
011203- A132 Furniture and Fixture 70,000 100,000
Total- ZONAL INSPECTION AND AUDIT 34,869,000 35,524,000 40,277,000
OFFICE ISLAMABAD
011203 Total- National Savings 1,626,204,000 1,563,254,000 1,742,276,000
011204 Administration of Financial Affairs :
IB9249 PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01 Employees Related Expenses 358,636,000
011204- A012 Allowances 358,636,000
011204- A012-1 Regular Allowances (358,636,000)
Total- PAY AND ALLOWANCES (OTHER 358,636,000
EXPENDITURE OF FINANCE DIVISION)
011204 Total- Administration of Financial Affairs 358,636,000Page 24
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000 950,000 1,000,000
011206- A012 Allowances 1,000,000 950,000 1,000,000
011206- A012-2 Other Allowances (Excluding TA) (1,000,000) (950,000) (1,000,000)
011206- A03 Operating Expenses 3,360,000 3,191,000 3,360,000
011206- A032 Communications 457,000 434,000 457,000
011206- A033 Utilities 93,000 88,000 93,000
011206- A038 Travel & Transportation 1,355,000 1,287,000 1,355,000
011206- A039 General 1,455,000 1,382,000 1,455,000
011206- A09 Physical Assets 9,067,000 8,613,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,220,000 2,337,000
011206- A093 Commodity Purchases 93,000 88,000 93,000
011206- A095 Purchase of Transport 6,077,000 5,773,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 266,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 266,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 1,951,000 2,054,000
011206- A131 Machinery and Equipment 467,000 444,000 467,000
011206- A132 Furniture and Fixture 467,000 444,000 467,000
011206- A133 Buildings and Structure 514,000 488,000 514,000
011206- A137 Computer Equipment 513,000 487,000 513,000
011206- A138 General 93,000 88,000 93,000
Total- CASH FORECASTING UNIT (FTO) 15,481,000 14,705,000 12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000 950,000 1,000,000
011206- A012 Allowances 1,000,000 950,000 1,000,000
011206- A012-2 Other Allowances (Excluding TA) (1,000,000) (950,000) (1,000,000)
011206- A03 Operating Expenses 3,360,000 3,191,000 3,360,000
011206- A032 Communications 457,000 434,000 457,000
011206- A033 Utilities 93,000 88,000 93,000
011206- A038 Travel & Transportation 1,355,000 1,287,000 1,355,000Page 25
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A039 General 1,455,000 1,382,000 1,455,000
011206- A09 Physical Assets 9,067,000 8,613,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,220,000 2,337,000
011206- A093 Commodity Purchases 93,000 88,000 93,000
011206- A095 Purchase of Transport 6,077,000 5,773,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 266,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 266,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 1,951,000 2,054,000
011206- A131 Machinery and Equipment 467,000 444,000 467,000
011206- A132 Furniture and Fixture 467,000 444,000 467,000
011206- A133 Buildings and Structure 514,000 488,000 514,000
011206- A137 Computer Equipment 513,000 487,000 513,000
011206- A138 General 93,000 88,000 93,000
Total- CASH MANAGEMENT UNIT (FTO) 15,481,000 14,705,000 12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01 Employees Related Expenses 55,794,000 66,094,000 43,810,000
011206- A011 Pay 17,738,000 34,427,000 26,873,000
011206- A011-1 Pay of Officers (4,569,000) (10,219,000) (6,766,000)
011206- A011-2 Pay of Other Staff (13,169,000) (24,208,000) (20,107,000)
011206- A012 Allowances 38,056,000 31,667,000 16,937,000
011206- A012-1 Regular Allowances (27,856,000) (21,977,000) (12,366,000)
011206- A012-2 Other Allowances (Excluding TA) (10,200,000) (9,690,000) (4,571,000)
011206- A03 Operating Expenses 136,887,000 119,434,000 100,726,000
011206- A032 Communications 1,019,000 968,000 590,000
011206- A033 Utilities 2,151,000 2,044,000 2,500,000
011206- A034 Occupancy Costs 9,350,000 8,883,000 10,000,000
011206- A038 Travel & Transportation 2,710,000 2,575,000 2,500,000
011206- A039 General 121,657,000 104,964,000 85,136,000
011206- A04 Employees Retirement Benefits 2,000,000 2,235,000 6,000,000
011206- A041 Pension 2,000,000 2,235,000 6,000,000
011206- A05 Grants, Subsidies and Write off Loans 10,000,000
011206- A052 Grants Domestic 10,000,000
011206- A09 Physical Assets 23,842,000 22,651,000 8,700,000Page 26
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A092 Computer Equipment 12,155,000 11,548,000 3,000,000
011206- A093 Commodity Purchases 467,000 444,000
011206- A095 Purchase of Transport 4,675,000 4,441,000 3,200,000
011206- A096 Purchase of Plant and Machinery 4,675,000 4,441,000 1,500,000
011206- A097 Purchase of Furniture and Fixture 1,870,000 1,777,000 1,000,000
011206- A13 Repairs and Maintenance 4,955,000 4,801,000 3,590,000
011206- A130 Transport 93,000 600,000
011206- A131 Machinery and Equipment 374,000 355,000 500,000
011206- A132 Furniture and Fixture 93,000 88,000 200,000
011206- A133 Buildings and Structure 3,740,000 3,553,000 1,500,000
011206- A137 Computer Equipment 561,000 534,000 640,000
011206- A138 General 187,000 178,000 150,000
Total- FEDERAL TREASURY OFFICE 223,478,000 215,215,000 172,826,000
ISLAMABAD
011206 Total- Accounting services 254,440,000 244,625,000 197,788,000
0112 Total- Financial and Fiscal Affairs 1,880,644,000 1,807,879,000 2,298,700,000
011 Total- Executive & Legislative 1,880,644,000 1,807,879,000 2,298,700,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 9,931,000 10,500,000 12,039,000
019101- A011 Pay 3,620,000 6,003,000 6,203,000
019101- A011-1 Pay of Officers (2,370,000) (4,228,000) (4,328,000)
019101- A011-2 Pay of Other Staff (1,250,000) (1,775,000) (1,875,000)
019101- A012 Allowances 6,311,000 4,497,000 5,836,000
019101- A012-1 Regular Allowances (5,296,000) (3,658,000) (4,606,000)
019101- A012-2 Other Allowances (Excluding TA) (1,015,000) (839,000) (1,230,000)
019101- A03 Operating Expenses 6,849,000 7,251,000 14,090,000
019101- A032 Communications 196,000 151,000 212,000
019101- A033 Utilities 686,000 1,100,000 1,520,000
019101- A034 Occupancy Costs 5,163,000 5,163,000 11,243,000Page 27
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A038 Travel & Transportation 549,000 384,000 595,000
019101- A039 General 255,000 453,000 520,000
019101- A09 Physical Assets 191,000
019101- A092 Computer Equipment 5,000
019101- A096 Purchase of Plant and Machinery 93,000
019101- A097 Purchase of Furniture and Fixture 93,000
019101- A13 Repairs and Maintenance 244,000 128,000 360,000
019101- A130 Transport 93,000 41,000 100,000
019101- A131 Machinery and Equipment 123,000 60,000 200,000
019101- A132 Furniture and Fixture 28,000 27,000 60,000
Total- TRAINING INSTITUTE OF NATIONAL 17,215,000 17,879,000 26,489,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 17,215,000 17,879,000 26,489,000
0191 Total- Gen Public Service Not Elsewhere 17,215,000 17,879,000 26,489,000
Defined
019 Total- General Public Service Not 17,215,000 17,879,000 26,489,000
Elsewhere Defined
01 Total- General Public Service 1,897,859,000 1,825,758,000 2,325,189,000
Total- ACCOUNTANT GENERAL 1,897,859,000 1,825,758,000 2,325,189,000
PAKISTAN REVENUESPage 28
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1460 PAKISTAN MINT LAHORE
011202- A01 Employees Related Expenses 378,465,000 378,466,000 344,071,000
011202- A011 Pay 165,320,000 222,043,000 213,716,000
011202- A011-1 Pay of Officers (10,320,000) (15,025,000) (13,916,000)
011202- A011-2 Pay of Other Staff (155,000,000) (207,018,000) (199,800,000)
011202- A012 Allowances 213,145,000 156,423,000 130,355,000
011202- A012-1 Regular Allowances (163,495,000) (113,765,000) (102,135,000)
011202- A012-2 Other Allowances (Excluding TA) (49,650,000) (42,658,000) (28,220,000)
011202- A03 Operating Expenses 209,290,000 221,440,000 229,775,000
011202- A032 Communications 1,056,000 1,156,000 1,130,000
011202- A033 Utilities 115,005,000 140,970,000 135,000,000
011202- A034 Occupancy Costs 34,651,000 35,186,000 40,060,000
011202- A038 Travel & Transportation 5,913,000 5,813,000 7,500,000
011202- A039 General 52,665,000 38,315,000 46,085,000
011202- A04 Employees Retirement Benefits 13,100,000 13,200,000 11,759,000
011202- A041 Pension 13,100,000 13,200,000 11,759,000
011202- A05 Grants, Subsidies and Write off Loans 3,800,000 950,000 1,000,000
011202- A052 Grants Domestic 3,800,000 950,000 1,000,000
011202- A06 Transfers 100,000 100,000 100,000
011202- A061 Scholarship 100,000 100,000 100,000
011202- A09 Physical Assets 19,125,000 3,419,000
011202- A092 Computer Equipment 519,000 919,000
011202- A096 Purchase of Plant and Machinery 17,765,000 2,500,000
011202- A097 Purchase of Furniture and Fixture 841,000
011202- A13 Repairs and Maintenance 15,179,000 8,455,000 13,295,000
011202- A130 Transport 748,000 748,000 1,000,000
011202- A131 Machinery and Equipment 6,545,000 3,845,000 5,500,000
011202- A132 Furniture and Fixture 140,000 140,000 650,000Page 29
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011202- A133 Buildings and Structure 7,480,000 3,356,000 5,800,000
011202- A137 Computer Equipment 266,000 366,000 345,000
Total- PAKISTAN MINT LAHORE 639,059,000 626,030,000 600,000,000
011202 Total- Mint 639,059,000 626,030,000 600,000,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01 Employees Related Expenses 12,893,000 13,891,000 12,980,000
011203- A011 Pay 6,429,000 9,567,000 9,584,000
011203- A011-1 Pay of Officers (5,378,000) (8,710,000) (8,710,000)
011203- A011-2 Pay of Other Staff (1,051,000) (857,000) (874,000)
011203- A012 Allowances 6,464,000 4,324,000 3,396,000
011203- A012-1 Regular Allowances (5,804,000) (3,943,000) (2,796,000)
011203- A012-2 Other Allowances (Excluding TA) (660,000) (381,000) (600,000)
011203- A03 Operating Expenses 1,220,000 696,000 1,224,000
011203- A032 Communications 8,000 3,000 8,000
011203- A038 Travel & Transportation 1,182,000 664,000 1,182,000
011203- A039 General 30,000 29,000 34,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A09 Physical Assets 13,000
011203- A096 Purchase of Plant and Machinery 5,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 16,000 8,000 24,000
011203- A131 Machinery and Equipment 8,000 8,000 12,000
011203- A132 Furniture and Fixture 8,000 12,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 14,157,000 14,595,000 14,243,000
OFFICE FAISALABAD
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 21,837,000 17,563,000 21,281,000
011203- A011 Pay 9,305,000 11,382,000 12,850,000
011203- A011-1 Pay of Officers (5,179,000) (6,070,000) (6,870,000)
011203- A011-2 Pay of Other Staff (4,126,000) (5,312,000) (5,980,000)
011203- A012 Allowances 12,532,000 6,181,000 8,431,000Page 30
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-1 Regular Allowances (11,317,000) (5,235,000) (7,141,000)
011203- A012-2 Other Allowances (Excluding TA) (1,215,000) (946,000) (1,290,000)
011203- A03 Operating Expenses 22,856,000 21,828,000 31,723,000
011203- A032 Communications 315,000 298,000 319,000
011203- A033 Utilities 798,000 765,000 1,111,000
011203- A034 Occupancy Costs 1,402,000 1,402,000 1,500,000
011203- A038 Travel & Transportation 1,103,000 1,120,000 1,288,000
011203- A039 General 19,238,000 18,243,000 27,505,000
011203- A04 Employees Retirement Benefits 120,000 304,000 120,000
011203- A041 Pension 120,000 304,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,439,000
011203- A096 Purchase of Plant and Machinery 1,000,000
011203- A097 Purchase of Furniture and Fixture 439,000
011203- A13 Repairs and Maintenance 613,000 843,000 700,000
011203- A130 Transport 219,000 212,000 250,000
011203- A131 Machinery and Equipment 219,000 465,000 250,000
011203- A132 Furniture and Fixture 175,000 166,000 200,000
Total- REGIONAL DIRECTORATE OF 48,065,000 41,738,000 55,024,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 15,279,000 10,878,000 13,087,000
011203- A011 Pay 5,963,000 6,621,000 7,656,000
011203- A011-1 Pay of Officers (4,658,000) (5,176,000) (5,976,000)
011203- A011-2 Pay of Other Staff (1,305,000) (1,445,000) (1,680,000)
011203- A012 Allowances 9,316,000 4,257,000 5,431,000
011203- A012-1 Regular Allowances (8,496,000) (3,687,000) (4,611,000)
011203- A012-2 Other Allowances (Excluding TA) (820,000) (570,000) (820,000)
011203- A03 Operating Expenses 1,416,000 1,271,000 1,451,000
011203- A032 Communications 74,000 56,000 74,000
011203- A038 Travel & Transportation 1,280,000 1,160,000 1,313,000
011203- A039 General 62,000 55,000 64,000Page 31
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A09 Physical Assets 57,000
011203- A096 Purchase of Plant and Machinery 44,000
011203- A097 Purchase of Furniture and Fixture 13,000
011203- A13 Repairs and Maintenance 74,000 54,000 85,000
011203- A130 Transport 44,000 25,000 50,000
011203- A131 Machinery and Equipment 22,000 21,000 25,000
011203- A132 Furniture and Fixture 8,000 8,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 16,846,000 12,203,000 14,643,000
OFFICE GUJRANWALA
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 1,753,000 924,000 2,013,000
011203- A011 Pay 741,000 553,000 1,342,000
011203- A011-1 Pay of Officers (307,000) (613,000)
011203- A011-2 Pay of Other Staff (434,000) (553,000) (729,000)
011203- A012 Allowances 1,012,000 371,000 671,000
011203- A012-1 Regular Allowances (792,000) (254,000) (501,000)
011203- A012-2 Other Allowances (Excluding TA) (220,000) (117,000) (170,000)
011203- A03 Operating Expenses 79,000 80,000 84,000
011203- A032 Communications 27,000 30,000 30,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 28,000 25,000
011203- A039 General 25,000 20,000 27,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 18,000
011203- A096 Purchase of Plant and Machinery 13,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 11,000 13,000 20,000
011203- A131 Machinery and Equipment 6,000 8,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 1,871,000 1,017,000 2,127,000
NATIONAL SAVINGS GUJRANWALAPage 32
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 109,550,000 106,649,000 111,604,000
011203- A011 Pay 53,367,000 68,525,000 71,419,000
011203- A011-1 Pay of Officers (9,970,000) (9,212,000) (10,412,000)
011203- A011-2 Pay of Other Staff (43,397,000) (59,313,000) (61,007,000)
011203- A012 Allowances 56,183,000 38,124,000 40,185,000
011203- A012-1 Regular Allowances (49,783,000) (32,244,000) (34,001,000)
011203- A012-2 Other Allowances (Excluding TA) (6,400,000) (5,880,000) (6,184,000)
011203- A03 Operating Expenses 29,986,000 29,604,000 39,923,000
011203- A032 Communications 1,087,000 1,059,000 1,095,000
011203- A033 Utilities 6,281,000 5,877,000 7,800,000
011203- A034 Occupancy Costs 16,656,000 16,656,000 24,656,000
011203- A038 Travel & Transportation 3,692,000 3,499,000 3,896,000
011203- A039 General 2,270,000 2,513,000 2,476,000
Total- FIELD ORGANIZATION GUJRANWALA 139,536,000 136,253,000 151,527,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 26,686,000 28,833,000 30,289,000
011203- A011 Pay 13,163,000 18,551,000 18,593,000
011203- A011-1 Pay of Officers (7,622,000) (11,375,000) (10,667,000)
011203- A011-2 Pay of Other Staff (5,541,000) (7,176,000) (7,926,000)
011203- A012 Allowances 13,523,000 10,282,000 11,696,000
011203- A012-1 Regular Allowances (12,148,000) (8,825,000) (10,148,000)
011203- A012-2 Other Allowances (Excluding TA) (1,375,000) (1,457,000) (1,548,000)
011203- A03 Operating Expenses 37,739,000 35,949,000 43,196,000
011203- A032 Communications 409,000 396,000 397,000
011203- A033 Utilities 993,000 947,000 1,704,000
011203- A034 Occupancy Costs 2,847,000 2,792,000 3,046,000
011203- A038 Travel & Transportation 1,137,000 1,149,000 1,333,000
011203- A039 General 32,353,000 30,665,000 36,716,000
011203- A04 Employees Retirement Benefits 150,000 324,000 150,000
011203- A041 Pension 150,000 324,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000Page 33
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A052 Grants Domestic 1,200,000
011203- A09 Physical Assets 1,553,000
011203- A096 Purchase of Plant and Machinery 953,000
011203- A097 Purchase of Furniture and Fixture 600,000
011203- A13 Repairs and Maintenance 743,000 1,072,000 1,000,000
011203- A130 Transport 219,000 208,000 250,000
011203- A131 Machinery and Equipment 437,000 702,000 500,000
011203- A132 Furniture and Fixture 87,000 162,000 250,000
Total- REGIONAL DIRECTORATE OF 68,071,000 66,178,000 74,635,000
NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01 Employees Related Expenses 13,452,000 14,939,000 18,137,000
011203- A011 Pay 6,505,000 9,393,000 10,788,000
011203- A011-1 Pay of Officers (5,204,000) (7,414,000) (8,217,000)
011203- A011-2 Pay of Other Staff (1,301,000) (1,979,000) (2,571,000)
011203- A012 Allowances 6,947,000 5,546,000 7,349,000
011203- A012-1 Regular Allowances (5,977,000) (4,715,000) (6,369,000)
011203- A012-2 Other Allowances (Excluding TA) (970,000) (831,000) (980,000)
011203- A03 Operating Expenses 3,439,000 4,874,000 4,713,000
011203- A032 Communications 62,000 63,000 65,000
011203- A038 Travel & Transportation 3,243,000 4,684,000 4,501,000
011203- A039 General 134,000 127,000 147,000
011203- A04 Employees Retirement Benefits 20,000 170,000 20,000
011203- A041 Pension 20,000 170,000 20,000
011203- A09 Physical Assets 44,000
011203- A096 Purchase of Plant and Machinery 26,000
011203- A097 Purchase of Furniture and Fixture 18,000
011203- A13 Repairs and Maintenance 104,000 107,000 190,000
011203- A130 Transport 61,000 63,000 90,000
011203- A131 Machinery and Equipment 35,000 35,000 80,000
011203- A132 Furniture and Fixture 8,000 9,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 17,059,000 20,090,000 23,060,000
OFFICE MULTANPage 34
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 3,048,000 3,485,000 4,485,000
011203- A011 Pay 1,374,000 2,313,000 2,948,000
011203- A011-1 Pay of Officers (565,000) (1,087,000) (1,387,000)
011203- A011-2 Pay of Other Staff (809,000) (1,226,000) (1,561,000)
011203- A012 Allowances 1,674,000 1,172,000 1,537,000
011203- A012-1 Regular Allowances (1,404,000) (952,000) (1,267,000)
011203- A012-2 Other Allowances (Excluding TA) (270,000) (220,000) (270,000)
011203- A03 Operating Expenses 108,000 161,000 113,000
011203- A032 Communications 42,000 44,000 44,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 74,000 25,000
011203- A039 General 39,000 41,000 42,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 12,000
011203- A096 Purchase of Plant and Machinery 4,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 10,000 10,000 20,000
011203- A131 Machinery and Equipment 7,000 7,000 10,000
011203- A132 Furniture and Fixture 3,000 3,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 3,183,000 3,661,000 4,623,000
NATIONAL SAVINGS FAISALABAD
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 37,910,000 37,336,000 41,860,000
011203- A011 Pay 16,969,000 22,464,000 25,413,000
011203- A011-1 Pay of Officers (9,289,000) (12,585,000) (13,357,000)
011203- A011-2 Pay of Other Staff (7,680,000) (9,879,000) (12,056,000)
011203- A012 Allowances 20,941,000 14,872,000 16,447,000
011203- A012-1 Regular Allowances (17,721,000) (11,312,000) (12,937,000)
011203- A012-2 Other Allowances (Excluding TA) (3,220,000) (3,560,000) (3,510,000)
011203- A03 Operating Expenses 52,768,000 51,172,000 64,425,000
011203- A032 Communications 467,000 473,000 482,000Page 35
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A033 Utilities 1,190,000 1,161,000 1,619,000
011203- A034 Occupancy Costs 12,681,000 12,681,000 18,298,000
011203- A038 Travel & Transportation 1,709,000 2,010,000 2,508,000
011203- A039 General 36,721,000 34,847,000 41,518,000
011203- A04 Employees Retirement Benefits 2,500,000 5,190,000 2,500,000
011203- A041 Pension 2,500,000 5,190,000 2,500,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,315,000
011203- A096 Purchase of Plant and Machinery 1,285,000
011203- A097 Purchase of Furniture and Fixture 1,030,000
011203- A13 Repairs and Maintenance 2,185,000 2,176,000 2,350,000
011203- A130 Transport 437,000 423,000 450,000
011203- A131 Machinery and Equipment 1,311,000 1,310,000 1,420,000
011203- A132 Furniture and Fixture 437,000 443,000 480,000
Total- REGIONAL DIRECTORATE OF 98,878,000 97,074,000 112,335,000
NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE
011203- A01 Employees Related Expenses 197,136,000 192,176,000 183,457,000
011203- A011 Pay 94,170,000 124,564,000 116,799,000
011203- A011-1 Pay of Officers (26,513,000) (36,521,000) (29,042,000)
011203- A011-2 Pay of Other Staff (67,657,000) (88,043,000) (87,757,000)
011203- A012 Allowances 102,966,000 67,612,000 66,658,000
011203- A012-1 Regular Allowances (91,366,000) (54,489,000) (54,971,000)
011203- A012-2 Other Allowances (Excluding TA) (11,600,000) (13,123,000) (11,687,000)
011203- A03 Operating Expenses 94,342,000 93,777,000 121,191,000
011203- A032 Communications 1,064,000 1,066,000 1,070,000
011203- A033 Utilities 13,053,000 12,614,000 20,355,000
011203- A034 Occupancy Costs 72,637,000 72,637,000 90,509,000
011203- A038 Travel & Transportation 4,336,000 4,144,000 4,613,000
011203- A039 General 3,252,000 3,316,000 4,644,000
Total- FIELD ORGANISATION LAHORE 291,478,000 285,953,000 304,648,000Page 36
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 28,334,000 28,190,000 34,200,000
011203- A011 Pay 13,223,000 18,062,000 20,665,000
011203- A011-1 Pay of Officers (7,616,000) (10,111,000) (11,311,000)
011203- A011-2 Pay of Other Staff (5,607,000) (7,951,000) (9,354,000)
011203- A012 Allowances 15,111,000 10,128,000 13,535,000
011203- A012-1 Regular Allowances (12,711,000) (8,362,000) (11,145,000)
011203- A012-2 Other Allowances (Excluding TA) (2,400,000) (1,766,000) (2,390,000)
011203- A03 Operating Expenses 44,314,000 42,536,000 62,616,000
011203- A032 Communications 690,000 770,000 707,000
011203- A033 Utilities 1,217,000 1,141,000 1,726,000
011203- A034 Occupancy Costs 4,460,000 4,460,000 5,220,000
011203- A038 Travel & Transportation 1,611,000 1,697,000 1,949,000
011203- A039 General 36,336,000 34,468,000 53,014,000
011203- A04 Employees Retirement Benefits 300,000 284,000 300,000
011203- A041 Pension 300,000 284,000 300,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A09 Physical Assets 1,912,000
011203- A096 Purchase of Plant and Machinery 1,407,000
011203- A097 Purchase of Furniture and Fixture 505,000
011203- A13 Repairs and Maintenance 1,223,000 2,329,000 1,980,000
011203- A130 Transport 262,000 314,000 280,000
011203- A131 Machinery and Equipment 699,000 1,475,000 1,200,000
011203- A132 Furniture and Fixture 262,000 540,000 500,000
Total- REGIONAL DIRECTORATE OF 77,283,000 74,539,000 99,096,000
NATIONAL SAVINGS MULTAN
LO1472 FIELD ORGANISATION MULTAN
011203- A01 Employees Related Expenses 158,076,000 154,202,000 158,525,000
011203- A011 Pay 75,600,000 99,765,000 100,654,000
011203- A011-1 Pay of Officers (18,140,000) (23,048,000) (24,848,000)
011203- A011-2 Pay of Other Staff (57,460,000) (76,717,000) (75,806,000)
011203- A012 Allowances 82,476,000 54,437,000 57,871,000
011203- A012-1 Regular Allowances (72,636,000) (45,331,000) (48,081,000)Page 37
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-2 Other Allowances (Excluding TA) (9,840,000) (9,106,000) (9,790,000)
011203- A03 Operating Expenses 42,101,000 41,754,000 58,393,000
011203- A032 Communications 1,574,000 1,529,000 1,568,000
011203- A033 Utilities 7,742,000 7,468,000 12,052,000
011203- A034 Occupancy Costs 24,875,000 24,875,000 34,860,000
011203- A038 Travel & Transportation 4,721,000 4,523,000 5,009,000
011203- A039 General 3,189,000 3,359,000 4,904,000
Total- FIELD ORGANISATION MULTAN 200,177,000 195,956,000 216,918,000
LO1473 FIELD ORGANISATION FAISALABAD
011203- A01 Employees Related Expenses 141,323,000 147,220,000 150,622,000
011203- A011 Pay 67,707,000 96,064,000 96,156,000
011203- A011-1 Pay of Officers (5,972,000) (13,340,000) (14,026,000)
011203- A011-2 Pay of Other Staff (61,735,000) (82,724,000) (82,130,000)
011203- A012 Allowances 73,616,000 51,156,000 54,466,000
011203- A012-1 Regular Allowances (65,696,000) (42,920,000) (46,246,000)
011203- A012-2 Other Allowances (Excluding TA) (7,920,000) (8,236,000) (8,220,000)
011203- A03 Operating Expenses 36,910,000 37,061,000 47,012,000
011203- A032 Communications 888,000 937,000 891,000
011203- A033 Utilities 7,200,000 6,813,000 10,019,000
011203- A034 Occupancy Costs 22,128,000 22,128,000 28,405,000
011203- A038 Travel & Transportation 4,200,000 4,019,000 4,453,000
011203- A039 General 2,494,000 3,164,000 3,244,000
Total- FIELD ORGANISATION FAISALABAD 178,233,000 184,281,000 197,634,000
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 4,026,000 4,371,000 4,826,000
011203- A011 Pay 1,787,000 2,712,000 2,794,000
011203- A011-1 Pay of Officers (952,000) (1,450,000) (1,504,000)
011203- A011-2 Pay of Other Staff (835,000) (1,262,000) (1,290,000)
011203- A012 Allowances 2,239,000 1,659,000 2,032,000
011203- A012-1 Regular Allowances (1,719,000) (1,349,000) (1,502,000)
011203- A012-2 Other Allowances (Excluding TA) (520,000) (310,000) (530,000)
011203- A03 Operating Expenses 127,000 139,000 134,000
011203- A032 Communications 34,000 40,000 38,000Page 38
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A038 Travel & Transportation 50,000 49,000 50,000
011203- A039 General 43,000 50,000 46,000
011203- A04 Employees Retirement Benefits 10,000 94,000 10,000
011203- A041 Pension 10,000 94,000 10,000
011203- A09 Physical Assets 16,000
011203- A096 Purchase of Plant and Machinery 7,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 15,000 19,000 35,000
011203- A131 Machinery and Equipment 8,000 10,000 20,000
011203- A132 Furniture and Fixture 7,000 9,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 4,194,000 4,623,000 5,005,000
NATIONAL SAVINGS MULTAN
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 4,328,000 3,079,000 3,700,000
011203- A011 Pay 2,075,000 1,728,000 2,114,000
011203- A011-1 Pay of Officers (1,399,000) (968,000) (1,168,000)
011203- A011-2 Pay of Other Staff (676,000) (760,000) (946,000)
011203- A012 Allowances 2,253,000 1,351,000 1,586,000
011203- A012-1 Regular Allowances (1,603,000) (666,000) (936,000)
011203- A012-2 Other Allowances (Excluding TA) (650,000) (685,000) (650,000)
011203- A03 Operating Expenses 1,187,000 1,209,000 923,000
011203- A032 Communications 50,000 50,000 51,000
011203- A033 Utilities 17,000 19,000 17,000
011203- A034 Occupancy Costs 957,000 957,000 690,000
011203- A038 Travel & Transportation 70,000 77,000 75,000
011203- A039 General 93,000 106,000 90,000
011203- A04 Employees Retirement Benefits 200,000 359,000 200,000
011203- A041 Pension 200,000 359,000 200,000
011203- A09 Physical Assets 32,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 9,000
011203- A13 Repairs and Maintenance 46,000 56,000 55,000
011203- A131 Machinery and Equipment 37,000 45,000 40,000Page 39
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A132 Furniture and Fixture 9,000 11,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 5,793,000 4,703,000 4,878,000
NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 89,032,000 80,446,000 84,907,000
011203- A011 Pay 43,491,000 52,937,000 54,717,000
011203- A011-1 Pay of Officers (9,497,000) (12,346,000) (13,646,000)
011203- A011-2 Pay of Other Staff (33,994,000) (40,591,000) (41,071,000)
011203- A012 Allowances 45,541,000 27,509,000 30,190,000
011203- A012-1 Regular Allowances (40,841,000) (23,396,000) (25,490,000)
011203- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,113,000) (4,700,000)
011203- A03 Operating Expenses 19,348,000 19,332,000 29,969,000
011203- A032 Communications 866,000 950,000 866,000
011203- A033 Utilities 3,614,000 3,447,000 6,827,000
011203- A034 Occupancy Costs 10,340,000 10,340,000 17,148,000
011203- A038 Travel & Transportation 2,880,000 2,729,000 3,039,000
011203- A039 General 1,648,000 1,866,000 2,089,000
Total- FIELD ORGANIZATION BAHAWALPUR 108,380,000 99,778,000 114,876,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 27,618,000 30,693,000 34,613,000
011203- A011 Pay 12,778,000 20,026,000 21,106,000
011203- A011-1 Pay of Officers (5,501,000) (9,412,000) (10,312,000)
011203- A011-2 Pay of Other Staff (7,277,000) (10,614,000) (10,794,000)
011203- A012 Allowances 14,840,000 10,667,000 13,507,000
011203- A012-1 Regular Allowances (13,215,000) (8,792,000) (11,517,000)
011203- A012-2 Other Allowances (Excluding TA) (1,625,000) (1,875,000) (1,990,000)
011203- A03 Operating Expenses 42,388,000 40,519,000 53,695,000
011203- A032 Communications 435,000 444,000 448,000
011203- A033 Utilities 1,080,000 1,027,000 1,588,000
011203- A034 Occupancy Costs 2,468,000 2,468,000 2,640,000
011203- A038 Travel & Transportation 1,119,000 1,238,000 1,428,000
011203- A039 General 37,286,000 35,342,000 47,591,000
011203- A04 Employees Retirement Benefits 150,000 270,000 150,000Page 40
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A041 Pension 150,000 270,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 3,008,000
011203- A096 Purchase of Plant and Machinery 1,706,000
011203- A097 Purchase of Furniture and Fixture 1,302,000
011203- A13 Repairs and Maintenance 987,000 1,279,000 1,120,000
011203- A130 Transport 157,000 209,000 170,000
011203- A131 Machinery and Equipment 699,000 922,000 800,000
011203- A132 Furniture and Fixture 131,000 148,000 150,000
Total- REGIONAL DIRECTORATE OF 75,351,000 73,961,000 90,778,000
NATIONAL SAVINGS FAISALABAD
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 7,223,000 3,844,000 4,831,000
011203- A011 Pay 3,632,000 2,429,000 3,115,000
011203- A011-1 Pay of Officers (2,987,000) (1,787,000) (2,287,000)
011203- A011-2 Pay of Other Staff (645,000) (642,000) (828,000)
011203- A012 Allowances 3,591,000 1,415,000 1,716,000
011203- A012-1 Regular Allowances (3,171,000) (1,140,000) (1,396,000)
011203- A012-2 Other Allowances (Excluding TA) (420,000) (275,000) (320,000)
011203- A03 Operating Expenses 2,212,000 2,093,000 2,214,000
011203- A032 Communications 9,000 9,000 10,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 2,187,000 2,071,000 2,187,000
011203- A039 General 14,000 13,000 15,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 20,000
011203- A096 Purchase of Plant and Machinery 18,000
011203- A097 Purchase of Furniture and Fixture 2,000
011203- A13 Repairs and Maintenance 4,000 3,000 4,000
011203- A131 Machinery and Equipment 2,000 3,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 9,469,000 5,940,000 7,059,000
OFFICE BAHAWALPURPage 41
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 3,209,000 4,176,000 3,654,000
011203- A011 Pay 1,422,000 2,783,000 2,076,000
011203- A011-1 Pay of Officers (1,122,000) (2,316,000) (1,173,000)
011203- A011-2 Pay of Other Staff (300,000) (467,000) (903,000)
011203- A012 Allowances 1,787,000 1,393,000 1,578,000
011203- A012-1 Regular Allowances (1,547,000) (1,254,000) (1,348,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (139,000) (230,000)
011203- A03 Operating Expenses 158,000 92,000 166,000
011203- A032 Communications 64,000 62,000 65,000
011203- A038 Travel & Transportation 70,000 5,000 70,000
011203- A039 General 24,000 25,000 31,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 18,000
011203- A096 Purchase of Plant and Machinery 13,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 8,000 8,000 15,000
011203- A131 Machinery and Equipment 5,000 5,000 10,000
011203- A132 Furniture and Fixture 3,000 3,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,403,000 4,276,000 3,845,000
NATIONAL SAVINGS BAHAWALPUR
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01 Employees Related Expenses 26,515,000 24,850,000 27,709,000
011203- A011 Pay 11,849,000 16,418,000 17,848,000
011203- A011-1 Pay of Officers (8,073,000) (12,216,000) (13,016,000)
011203- A011-2 Pay of Other Staff (3,776,000) (4,202,000) (4,832,000)
011203- A012 Allowances 14,666,000 8,432,000 9,861,000
011203- A012-1 Regular Allowances (13,026,000) (6,332,000) (8,281,000)
011203- A012-2 Other Allowances (Excluding TA) (1,640,000) (2,100,000) (1,580,000)
011203- A03 Operating Expenses 4,225,000 4,426,000 6,164,000Page 42
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A032 Communications 63,000 64,000 67,000
011203- A033 Utilities 155,000 149,000 242,000
011203- A034 Occupancy Costs 3,091,000 3,091,000 4,860,000
011203- A038 Travel & Transportation 739,000 934,000 826,000
011203- A039 General 177,000 188,000 169,000
011203- A04 Employees Retirement Benefits 500,000 474,000 400,000
011203- A041 Pension 500,000 474,000 400,000
011203- A09 Physical Assets 37,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 14,000
011203- A13 Repairs and Maintenance 163,000 193,000 180,000
011203- A130 Transport 93,000 110,000 100,000
011203- A131 Machinery and Equipment 56,000 66,000 60,000
011203- A132 Furniture and Fixture 14,000 17,000 20,000
Total- ZONAL INSPECTION AND AUDIT 31,440,000 29,943,000 34,453,000
OFFICE LAHORE
011203 Total- National Savings 1,392,867,000 1,356,762,000 1,531,407,000
0112 Total- Financial and Fiscal Affairs 2,031,926,000 1,982,792,000 2,131,407,000
011 Total- Executive & Legislative 2,031,926,000 1,982,792,000 2,131,407,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,031,926,000 1,982,792,000 2,131,407,000
Total- ACCOUNTANT GENERAL 2,031,926,000 1,982,792,000 2,131,407,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 43
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 4,471,000 2,862,000 3,406,000
011203- A011 Pay 2,430,000 1,876,000 2,000,000
011203- A011-1 Pay of Officers (1,606,000) (799,000) (800,000)
011203- A011-2 Pay of Other Staff (824,000) (1,077,000) (1,200,000)
011203- A012 Allowances 2,041,000 986,000 1,406,000
011203- A012-1 Regular Allowances (1,606,000) (803,000) (1,036,000)
011203- A012-2 Other Allowances (Excluding TA) (435,000) (183,000) (370,000)
011203- A03 Operating Expenses 974,000 875,000 945,000
011203- A032 Communications 52,000 52,000 53,000
011203- A034 Occupancy Costs 784,000 720,000 744,000
011203- A038 Travel & Transportation 65,000 31,000 67,000
011203- A039 General 73,000 72,000 81,000
011203- A04 Employees Retirement Benefits 200,000 465,000 200,000
011203- A041 Pension 200,000 465,000 200,000
011203- A09 Physical Assets 30,000
011203- A096 Purchase of Plant and Machinery 22,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 26,000 16,000 30,000
011203- A131 Machinery and Equipment 18,000 12,000 20,000
011203- A132 Furniture and Fixture 8,000 4,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 5,701,000 4,218,000 4,581,000
NATIONAL SAVINGS PESHAWAR
PR1308 FIELD ORGANISTION PESHAWAR
011203- A01 Employees Related Expenses 114,976,000 119,138,000 119,456,000
011203- A011 Pay 55,500,000 74,747,000 76,140,000
011203- A011-1 Pay of Officers (12,000,000) (16,691,000) (17,312,000)
011203- A011-2 Pay of Other Staff (43,500,000) (58,056,000) (58,828,000)
011203- A012 Allowances 59,476,000 44,391,000 43,316,000Page 44
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-1 Regular Allowances (52,676,000) (35,840,000) (36,116,000)
011203- A012-2 Other Allowances (Excluding TA) (6,800,000) (8,551,000) (7,200,000)
011203- A03 Operating Expenses 39,164,000 38,815,000 51,676,000
011203- A032 Communications 1,013,000 982,000 1,016,000
011203- A033 Utilities 3,679,000 3,491,000 4,792,000
011203- A034 Occupancy Costs 30,070,000 30,070,000 39,951,000
011203- A038 Travel & Transportation 3,557,000 3,371,000 3,787,000
011203- A039 General 845,000 901,000 2,130,000
Total- FIELD ORGANISTION PESHAWAR 154,140,000 157,953,000 171,132,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 22,670,000 21,269,000 24,837,000
011203- A011 Pay 10,155,000 14,028,000 15,617,000
011203- A011-1 Pay of Officers (5,479,000) (7,308,000) (7,901,000)
011203- A011-2 Pay of Other Staff (4,676,000) (6,720,000) (7,716,000)
011203- A012 Allowances 12,515,000 7,241,000 9,220,000
011203- A012-1 Regular Allowances (10,775,000) (5,501,000) (7,380,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,740,000) (1,840,000)
011203- A03 Operating Expenses 29,614,000 27,464,000 39,998,000
011203- A032 Communications 484,000 442,000 480,000
011203- A033 Utilities 760,000 721,000 932,000
011203- A034 Occupancy Costs 3,294,000 2,520,000 3,780,000
011203- A038 Travel & Transportation 1,090,000 1,033,000 1,146,000
011203- A039 General 23,986,000 22,748,000 33,660,000
011203- A04 Employees Retirement Benefits 100,000 735,000 100,000
011203- A041 Pension 100,000 735,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,476,000
011203- A096 Purchase of Plant and Machinery 1,172,000
011203- A097 Purchase of Furniture and Fixture 1,304,000
011203- A13 Repairs and Maintenance 918,000 800,000 1,050,000
011203- A130 Transport 306,000 290,000 350,000
011203- A131 Machinery and Equipment 437,000 414,000 500,000
011203- A132 Furniture and Fixture 175,000 96,000 200,000
Total- REGIONAL DIRECTORATE OF 56,978,000 51,468,000 67,185,000
NATIONAL SAVINGS ABBOTTABADPage 45
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 113,922,000 110,111,000 109,470,000
011203- A011 Pay 56,094,000 68,931,000 68,900,000
011203- A011-1 Pay of Officers (12,863,000) (16,154,000) (17,114,000)
011203- A011-2 Pay of Other Staff (43,231,000) (52,777,000) (51,786,000)
011203- A012 Allowances 57,828,000 41,180,000 40,570,000
011203- A012-1 Regular Allowances (52,228,000) (35,003,000) (34,370,000)
011203- A012-2 Other Allowances (Excluding TA) (5,600,000) (6,177,000) (6,200,000)
011203- A03 Operating Expenses 30,359,000 30,295,000 43,431,000
011203- A032 Communications 1,030,000 1,094,000 1,034,000
011203- A033 Utilities 4,200,000 4,116,000 4,237,000
011203- A034 Occupancy Costs 19,100,000 19,100,000 31,541,000
011203- A038 Travel & Transportation 3,707,000 3,512,000 3,912,000
011203- A039 General 2,322,000 2,473,000 2,707,000
Total- FIELD ORGANIZATION ABBOTTABAD 144,281,000 140,406,000 152,901,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 24,656,000 24,460,000 27,509,000
011203- A011 Pay 11,082,000 14,980,000 16,600,000
011203- A011-1 Pay of Officers (5,682,000) (7,935,000) (8,912,000)
011203- A011-2 Pay of Other Staff (5,400,000) (7,045,000) (7,688,000)
011203- A012 Allowances 13,574,000 9,480,000 10,909,000
011203- A012-1 Regular Allowances (11,904,000) (7,879,000) (9,239,000)
011203- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,601,000) (1,670,000)
011203- A03 Operating Expenses 35,535,000 33,942,000 37,853,000
011203- A032 Communications 425,000 386,000 441,000
011203- A033 Utilities 998,000 868,000 1,211,000
011203- A034 Occupancy Costs 5,371,000 5,371,000 7,509,000
011203- A038 Travel & Transportation 906,000 944,000 1,107,000
011203- A039 General 27,835,000 26,373,000 27,585,000
011203- A04 Employees Retirement Benefits 200,000 600,000 200,000Page 46
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A041 Pension 200,000 600,000 200,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 200,000 1,200,000
011203- A09 Physical Assets 1,794,000
011203- A096 Purchase of Plant and Machinery 1,157,000
011203- A097 Purchase of Furniture and Fixture 637,000
011203- A13 Repairs and Maintenance 868,000 1,198,000 950,000
011203- A130 Transport 262,000 248,000 290,000
011203- A131 Machinery and Equipment 475,000 790,000 510,000
011203- A132 Furniture and Fixture 131,000 160,000 150,000
Total- REGIONAL DIRECTORATE OF 64,253,000 60,400,000 67,712,000
NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 4,058,000 2,607,000 3,650,000
011203- A011 Pay 1,414,000 1,578,000 2,304,000
011203- A011-1 Pay of Officers (850,000) (1,140,000) (1,540,000)
011203- A011-2 Pay of Other Staff (564,000) (438,000) (764,000)
011203- A012 Allowances 2,644,000 1,029,000 1,346,000
011203- A012-1 Regular Allowances (2,104,000) (701,000) (996,000)
011203- A012-2 Other Allowances (Excluding TA) (540,000) (328,000) (350,000)
011203- A03 Operating Expenses 650,000 613,000 652,000
011203- A032 Communications 8,000 8,000 8,000
011203- A033 Utilities 3,000 3,000
011203- A038 Travel & Transportation 618,000 584,000 618,000
011203- A039 General 21,000 21,000 23,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A09 Physical Assets 8,000
011203- A096 Purchase of Plant and Machinery 8,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 8,000 8,000 8,000
Total- ZONAL INSPECTION AND ACCOUNTS 4,744,000 3,228,000 4,330,000
OFFICE ABBOTTABADPage 47
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 6,671,000 6,759,000 6,167,000
011203- A011 Pay 3,556,000 4,972,000 4,010,000
011203- A011-1 Pay of Officers (1,731,000) (2,686,000) (1,937,000)
011203- A011-2 Pay of Other Staff (1,825,000) (2,286,000) (2,073,000)
011203- A012 Allowances 3,115,000 1,787,000 2,157,000
011203- A012-1 Regular Allowances (2,700,000) (1,226,000) (1,727,000)
011203- A012-2 Other Allowances (Excluding TA) (415,000) (561,000) (430,000)
011203- A03 Operating Expenses 144,000 235,000 149,000
011203- A032 Communications 45,000 47,000 46,000
011203- A038 Travel & Transportation 51,000 146,000 51,000
011203- A039 General 48,000 42,000 52,000
011203- A04 Employees Retirement Benefits 100,000 155,000 100,000
011203- A041 Pension 100,000 155,000 100,000
011203- A09 Physical Assets 31,000
011203- A096 Purchase of Plant and Machinery 13,000
011203- A097 Purchase of Furniture and Fixture 18,000
011203- A13 Repairs and Maintenance 13,000 13,000 15,000
011203- A131 Machinery and Equipment 8,000 8,000 9,000
011203- A132 Furniture and Fixture 5,000 5,000 6,000
Total- REGIONAL ACCOUNTS OFFICE 6,959,000 7,162,000 6,431,000
NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01 Employees Related Expenses 16,428,000 16,796,000 18,463,000
011203- A011 Pay 7,790,000 10,483,000 11,225,000
011203- A011-1 Pay of Officers (6,862,000) (9,181,000) (9,755,000)
011203- A011-2 Pay of Other Staff (928,000) (1,302,000) (1,470,000)
011203- A012 Allowances 8,638,000 6,313,000 7,238,000
011203- A012-1 Regular Allowances (7,573,000) (5,333,000) (6,038,000)
011203- A012-2 Other Allowances (Excluding TA) (1,065,000) (980,000) (1,200,000)
011203- A03 Operating Expenses 4,894,000 5,848,000 5,836,000
011203- A032 Communications 100,000 102,000 100,000
011203- A033 Utilities 3,000 11,000Page 48
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A034 Occupancy Costs 2,089,000 2,089,000 2,575,000
011203- A038 Travel & Transportation 2,584,000 3,536,000 2,643,000
011203- A039 General 118,000 121,000 507,000
011203- A04 Employees Retirement Benefits 140,000 100,000 140,000
011203- A041 Pension 140,000 100,000 140,000
011203- A09 Physical Assets 96,000
011203- A096 Purchase of Plant and Machinery 52,000
011203- A097 Purchase of Furniture and Fixture 44,000
011203- A13 Repairs and Maintenance 123,000 86,000 170,000
011203- A130 Transport 79,000 45,000 100,000
011203- A131 Machinery and Equipment 31,000 29,000 50,000
011203- A132 Furniture and Fixture 13,000 12,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 21,681,000 22,830,000 24,609,000
OFFICE PESHAWAR
011203 Total- National Savings 458,737,000 447,665,000 498,881,000
0112 Total- Financial and Fiscal Affairs 458,737,000 447,665,000 498,881,000
011 Total- Executive & Legislative 458,737,000 447,665,000 498,881,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 458,737,000 447,665,000 498,881,000
Total- ACCOUNTANT GENERAL 458,737,000 447,665,000 498,881,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 49
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD
011203- A01 Employees Related Expenses 9,562,000 11,409,000 12,888,000
011203- A011 Pay 4,400,000 7,488,000 8,211,000
011203- A011-1 Pay of Officers (2,150,000) (4,607,000) (4,930,000)
011203- A011-2 Pay of Other Staff (2,250,000) (2,881,000) (3,281,000)
011203- A012 Allowances 5,162,000 3,921,000 4,677,000
011203- A012-1 Regular Allowances (4,432,000) (3,199,000) (3,927,000)
011203- A012-2 Other Allowances (Excluding TA) (730,000) (722,000) (750,000)
011203- A03 Operating Expenses 2,328,000 1,484,000 2,097,000
011203- A032 Communications 88,000 83,000 87,000
011203- A038 Travel & Transportation 1,615,000 1,280,000 1,689,000
011203- A039 General 625,000 121,000 321,000
011203- A04 Employees Retirement Benefits 100,000 500,000 100,000
011203- A041 Pension 100,000 500,000 100,000
011203- A09 Physical Assets 87,000
011203- A096 Purchase of Plant and Machinery 52,000
011203- A097 Purchase of Furniture and Fixture 35,000
011203- A13 Repairs and Maintenance 141,000 264,000 180,000
011203- A130 Transport 79,000 195,000 90,000
011203- A131 Machinery and Equipment 44,000 47,000 60,000
011203- A132 Furniture and Fixture 18,000 22,000 30,000
Total- ZONAL INSPECTION & ACCOUNTS 12,218,000 13,657,000 15,265,000
OFFICE HYDERABAD
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 4,295,000 5,317,000 5,614,000
011203- A011 Pay 2,075,000 3,246,000 3,530,000
011203- A011-1 Pay of Officers (715,000) (1,181,000) (1,230,000)
011203- A011-2 Pay of Other Staff (1,360,000) (2,065,000) (2,300,000)
011203- A012 Allowances 2,220,000 2,071,000 2,084,000Page 50
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-1 Regular Allowances (2,005,000) (1,601,000) (1,744,000)
011203- A012-2 Other Allowances (Excluding TA) (215,000) (470,000) (340,000)
011203- A03 Operating Expenses 174,000 237,000 175,000
011203- A032 Communications 49,000 48,000 50,000
011203- A033 Utilities 4,000
011203- A038 Travel & Transportation 77,000 145,000 77,000
011203- A039 General 44,000 44,000 48,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A09 Physical Assets 26,000
011203- A096 Purchase of Plant and Machinery 18,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 14,000 16,000 25,000
011203- A131 Machinery and Equipment 7,000 8,000 15,000
011203- A132 Furniture and Fixture 7,000 8,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 4,514,000 5,570,000 5,819,000
NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01 Employees Related Expenses 4,699,000 4,784,000 5,328,000
011203- A011 Pay 2,081,000 2,905,000 3,020,000
011203- A011-1 Pay of Officers (1,301,000) (1,831,000) (1,880,000)
011203- A011-2 Pay of Other Staff (780,000) (1,074,000) (1,140,000)
011203- A012 Allowances 2,618,000 1,879,000 2,308,000
011203- A012-1 Regular Allowances (2,238,000) (1,574,000) (1,948,000)
011203- A012-2 Other Allowances (Excluding TA) (380,000) (305,000) (360,000)
011203- A03 Operating Expenses 1,389,000 1,052,000 1,214,000
011203- A038 Travel & Transportation 1,054,000 999,000 1,054,000
011203- A039 General 335,000 53,000 160,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A09 Physical Assets 16,000
011203- A096 Purchase of Plant and Machinery 8,000
011203- A097 Purchase of Furniture and Fixture 8,000Page 51
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A13 Repairs and Maintenance 23,000 22,000 30,000
011203- A131 Machinery and Equipment 18,000 17,000 20,000
011203- A132 Furniture and Fixture 5,000 5,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 6,142,000 5,858,000 6,587,000
OFFICE SUKKUR
KA3222 FIELD ORGANISTION HYDERABAD
011203- A01 Employees Related Expenses 92,976,000 99,880,000 102,383,000
011203- A011 Pay 43,735,000 62,308,000 63,720,000
011203- A011-1 Pay of Officers (5,585,000) (9,379,000) (10,019,000)
011203- A011-2 Pay of Other Staff (38,150,000) (52,929,000) (53,701,000)
011203- A012 Allowances 49,241,000 37,572,000 38,663,000
011203- A012-1 Regular Allowances (44,641,000) (31,804,000) (32,695,000)
011203- A012-2 Other Allowances (Excluding TA) (4,600,000) (5,768,000) (5,968,000)
011203- A03 Operating Expenses 28,657,000 28,135,000 30,045,000
011203- A032 Communications 593,000 633,000 610,000
011203- A033 Utilities 4,464,000 4,307,000 5,114,000
011203- A034 Occupancy Costs 20,129,000 20,129,000 20,200,000
011203- A038 Travel & Transportation 2,875,000 2,723,000 3,047,000
011203- A039 General 596,000 343,000 1,074,000
Total- FIELD ORGANISTION HYDERABAD 121,633,000 128,015,000 132,428,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 22,946,000 27,903,000 30,338,000
011203- A011 Pay 10,265,000 15,958,000 17,041,000
011203- A011-1 Pay of Officers (4,474,000) (9,069,000) (10,169,000)
011203- A011-2 Pay of Other Staff (5,791,000) (6,889,000) (6,872,000)
011203- A012 Allowances 12,681,000 11,945,000 13,297,000
011203- A012-1 Regular Allowances (11,351,000) (10,330,000) (11,602,000)
011203- A012-2 Other Allowances (Excluding TA) (1,330,000) (1,615,000) (1,695,000)
011203- A03 Operating Expenses 37,443,000 35,825,000 40,219,000
011203- A032 Communications 322,000 321,000 331,000
011203- A033 Utilities 1,138,000 1,118,000 1,258,000
011203- A034 Occupancy Costs 2,852,000 2,852,000 3,050,000
011203- A038 Travel & Transportation 898,000 1,000,000 1,039,000Page 52
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A039 General 32,233,000 30,534,000 34,541,000
011203- A04 Employees Retirement Benefits 120,000 120,000
011203- A041 Pension 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,681,000
011203- A096 Purchase of Plant and Machinery 595,000
011203- A097 Purchase of Furniture and Fixture 1,086,000
011203- A13 Repairs and Maintenance 765,000 925,000 910,000
011203- A130 Transport 240,000 307,000 260,000
011203- A131 Machinery and Equipment 306,000 370,000 400,000
011203- A132 Furniture and Fixture 219,000 248,000 250,000
Total- REGIONAL DIRECTORATE OF 64,155,000 65,853,000 72,787,000
NATIONAL SAVINGS HYDERABAD
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 2,463,000 2,324,000 3,190,000
011203- A011 Pay 975,000 1,484,000 1,930,000
011203- A011-1 Pay of Officers (475,000) (1,153,000) (1,280,000)
011203- A011-2 Pay of Other Staff (500,000) (331,000) (650,000)
011203- A012 Allowances 1,488,000 840,000 1,260,000
011203- A012-1 Regular Allowances (1,188,000) (610,000) (990,000)
011203- A012-2 Other Allowances (Excluding TA) (300,000) (230,000) (270,000)
011203- A03 Operating Expenses 1,286,000 1,124,000 1,668,000
011203- A032 Communications 61,000 52,000 62,000
011203- A033 Utilities 9,000 9,000 9,000
011203- A034 Occupancy Costs 748,000 748,000 1,250,000
011203- A038 Travel & Transportation 192,000 152,000 202,000
011203- A039 General 276,000 163,000 145,000
011203- A09 Physical Assets 46,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 23,000
011203- A13 Repairs and Maintenance 70,000 112,000 60,000
011203- A131 Machinery and Equipment 47,000 51,000 30,000
011203- A132 Furniture and Fixture 23,000 61,000 30,000
Total- REGIONAL ACCOUNTS OFFICE 3,865,000 3,560,000 4,918,000
NATIONAL SAVINGS KARACHIPage 53
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 37,136,000 38,473,000 41,490,000
011203- A011 Pay 16,117,000 22,687,000 24,932,000
011203- A011-1 Pay of Officers (9,097,000) (10,738,000) (11,433,000)
011203- A011-2 Pay of Other Staff (7,020,000) (11,949,000) (13,499,000)
011203- A012 Allowances 21,019,000 15,786,000 16,558,000
011203- A012-1 Regular Allowances (17,549,000) (11,269,000) (12,958,000)
011203- A012-2 Other Allowances (Excluding TA) (3,470,000) (4,517,000) (3,600,000)
011203- A03 Operating Expenses 74,588,000 75,859,000 94,108,000
011203- A032 Communications 457,000 3,279,000 3,382,000
011203- A033 Utilities 3,231,000 3,319,000 4,055,000
011203- A034 Occupancy Costs 16,203,000 16,203,000 20,898,000
011203- A038 Travel & Transportation 3,967,000 4,510,000 4,489,000
011203- A039 General 50,730,000 48,548,000 61,284,000
011203- A04 Employees Retirement Benefits 400,000 106,000 400,000
011203- A041 Pension 400,000 106,000 400,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,814,000
011203- A096 Purchase of Plant and Machinery 1,285,000
011203- A097 Purchase of Furniture and Fixture 1,529,000
011203- A13 Repairs and Maintenance 1,923,000 2,608,000 2,190,000
011203- A130 Transport 568,000 770,000 610,000
011203- A131 Machinery and Equipment 961,000 1,385,000 1,100,000
011203- A132 Furniture and Fixture 394,000 453,000 480,000
Total- REGIONAL DIRECTORATE OF 118,061,000 118,246,000 139,388,000
NATIONAL SAVINGS KARACHI
KA3226 FIELD ORGANIZATION SUKKUR
011203- A01 Employees Related Expenses 98,833,000 108,277,000 109,460,000
011203- A011 Pay 48,925,000 70,458,000 70,476,000Page 54
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A011-1 Pay of Officers (7,980,000) (13,092,000) (13,696,000)
011203- A011-2 Pay of Other Staff (40,945,000) (57,366,000) (56,780,000)
011203- A012 Allowances 49,908,000 37,819,000 38,984,000
011203- A012-1 Regular Allowances (45,083,000) (32,729,000) (33,859,000)
011203- A012-2 Other Allowances (Excluding TA) (4,825,000) (5,090,000) (5,125,000)
011203- A03 Operating Expenses 25,717,000 25,632,000 33,316,000
011203- A032 Communications 807,000 887,000 811,000
011203- A033 Utilities 4,820,000 4,578,000 7,727,000
011203- A034 Occupancy Costs 15,534,000 15,534,000 19,613,000
011203- A038 Travel & Transportation 3,188,000 3,083,000 3,379,000
011203- A039 General 1,368,000 1,550,000 1,786,000
Total- FIELD ORGANIZATION SUKKUR 124,550,000 133,909,000 142,776,000
KA3227 FIELD ORGANISATION KARACHI
011203- A01 Employees Related Expenses 205,148,000 202,344,000 195,946,000
011203- A011 Pay 104,632,000 132,622,000 126,422,000
011203- A011-1 Pay of Officers (24,908,000) (38,014,000) (31,870,000)
011203- A011-2 Pay of Other Staff (79,724,000) (94,608,000) (94,552,000)
011203- A012 Allowances 100,516,000 69,722,000 69,524,000
011203- A012-1 Regular Allowances (89,516,000) (56,565,000) (57,924,000)
011203- A012-2 Other Allowances (Excluding TA) (11,000,000) (13,157,000) (11,600,000)
011203- A03 Operating Expenses 90,728,000 89,864,000 121,191,000
011203- A032 Communications 708,000 860,000 709,000
011203- A033 Utilities 13,026,000 12,558,000 21,520,000
011203- A034 Occupancy Costs 69,771,000 69,771,000 89,394,000
011203- A038 Travel & Transportation 4,647,000 4,029,000 4,939,000
011203- A039 General 2,576,000 2,646,000 4,629,000
Total- FIELD ORGANISATION KARACHI 295,876,000 292,208,000 317,137,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 19,469,000 23,449,000 26,839,000
011203- A011 Pay 8,959,000 14,618,000 16,433,000
011203- A011-1 Pay of Officers (3,824,000) (7,467,000) (8,100,000)
011203- A011-2 Pay of Other Staff (5,135,000) (7,151,000) (8,333,000)
011203- A012 Allowances 10,510,000 8,831,000 10,406,000Page 55
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-1 Regular Allowances (9,110,000) (7,162,000) (8,726,000)
011203- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,669,000) (1,680,000)
011203- A03 Operating Expenses 22,440,000 21,127,000 34,368,000
011203- A032 Communications 411,000 525,000 413,000
011203- A033 Utilities 1,168,000 1,107,000 1,785,000
011203- A034 Occupancy Costs 3,740,000 2,964,000 3,964,000
011203- A038 Travel & Transportation 1,032,000 1,215,000 1,336,000
011203- A039 General 16,089,000 15,316,000 26,870,000
011203- A04 Employees Retirement Benefits 100,000 100,000
011203- A041 Pension 100,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 2,003,000
011203- A096 Purchase of Plant and Machinery 874,000
011203- A097 Purchase of Furniture and Fixture 1,129,000
011203- A13 Repairs and Maintenance 867,000 961,000 970,000
011203- A130 Transport 168,000 199,000 200,000
011203- A131 Machinery and Equipment 437,000 514,000 480,000
011203- A132 Furniture and Fixture 262,000 248,000 290,000
Total- REGIONAL DIRECTORATE OF 46,079,000 46,737,000 63,477,000
NATIONAL SAVINGS SUKKUR
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 3,807,000 3,129,000 3,752,000
011203- A011 Pay 1,755,000 1,984,000 2,083,000
011203- A011-1 Pay of Officers (776,000) (1,000,000) (1,124,000)
011203- A011-2 Pay of Other Staff (979,000) (984,000) (959,000)
011203- A012 Allowances 2,052,000 1,145,000 1,669,000
011203- A012-1 Regular Allowances (1,777,000) (1,063,000) (1,429,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000) (82,000) (240,000)
011203- A03 Operating Expenses 212,000 203,000 218,000
011203- A032 Communications 38,000 38,000 38,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 123,000 117,000 126,000Page 56
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A039 General 47,000 44,000 50,000
011203- A09 Physical Assets 26,000
011203- A096 Purchase of Plant and Machinery 18,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 24,000 23,000 30,000
011203- A131 Machinery and Equipment 16,000 15,000 20,000
011203- A132 Furniture and Fixture 8,000 8,000 10,000
Total- REGIONAL ACCOUNT OFFICE 4,069,000 3,355,000 4,000,000
NATIONAL SAVINGS SUKKUR
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01 Employees Related Expenses 28,822,000 23,691,000 27,201,000
011203- A011 Pay 13,608,000 15,667,000 17,406,000
011203- A011-1 Pay of Officers (10,608,000) (12,139,000) (12,940,000)
011203- A011-2 Pay of Other Staff (3,000,000) (3,528,000) (4,466,000)
011203- A012 Allowances 15,214,000 8,024,000 9,795,000
011203- A012-1 Regular Allowances (13,014,000) (6,399,000) (7,895,000)
011203- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,625,000) (1,900,000)
011203- A03 Operating Expenses 5,536,000 5,329,000 6,468,000
011203- A032 Communications 101,000 78,000 102,000
011203- A033 Utilities 14,000 13,000 14,000
011203- A034 Occupancy Costs 4,114,000 4,114,000 5,000,000
011203- A038 Travel & Transportation 986,000 921,000 1,069,000
011203- A039 General 321,000 203,000 283,000
011203- A04 Employees Retirement Benefits 10,000 57,000 100,000
011203- A041 Pension 10,000 57,000 100,000
011203- A09 Physical Assets 46,000
011203- A096 Purchase of Plant and Machinery 23,000
011203- A097 Purchase of Furniture and Fixture 23,000
011203- A13 Repairs and Maintenance 256,000 213,000 275,000
011203- A130 Transport 140,000 133,000 150,000
011203- A131 Machinery and Equipment 93,000 68,000 100,000
011203- A132 Furniture and Fixture 23,000 12,000 25,000
Total- ZONAL INSPECTION AND AUDIT 34,670,000 29,290,000 34,044,000
OFFICE KARACHI
011203 Total- National Savings 835,832,000 846,258,000 938,626,000Page 57
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01 Employees Related Expenses 50,175,000 50,175,000 47,480,000
011206- A011 Pay 21,410,000 21,410,000 26,410,000
011206- A011-1 Pay of Officers (3,360,000) (3,360,000) (7,245,000)
011206- A011-2 Pay of Other Staff (18,050,000) (18,050,000) (19,165,000)
011206- A012 Allowances 28,765,000 28,765,000 21,070,000
011206- A012-1 Regular Allowances (24,865,000) (24,865,000) (16,370,000)
011206- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,900,000) (4,700,000)
011206- A03 Operating Expenses 25,645,000 23,828,000 42,430,000
011206- A032 Communications 272,000 559,000 360,000
011206- A033 Utilities 1,917,000 2,021,000 3,900,000
011206- A034 Occupancy Costs 20,570,000 18,257,000 25,000,000
011206- A038 Travel & Transportation 1,149,000 1,342,000 2,410,000
011206- A039 General 1,737,000 1,649,000 10,760,000
011206- A04 Employees Retirement Benefits 3,700,000 4,050,000 6,200,000
011206- A041 Pension 3,700,000 4,050,000 6,200,000
011206- A05 Grants, Subsidies and Write off Loans 8,720,000 8,284,000 12,202,000
011206- A052 Grants Domestic 8,720,000 8,284,000 12,202,000
011206- A09 Physical Assets 2,028,000 1,926,000 15,000,000
011206- A092 Computer Equipment 654,000 621,000 3,000,000
011206- A095 Purchase of Transport 234,000 222,000 5,000,000
011206- A096 Purchase of Plant and Machinery 701,000 666,000 5,500,000
011206- A097 Purchase of Furniture and Fixture 439,000 417,000 1,500,000
011206- A13 Repairs and Maintenance 751,000 713,000 3,900,000
011206- A130 Transport 1,000,000
011206- A131 Machinery and Equipment 280,000 266,000 900,000
011206- A132 Furniture and Fixture 93,000 88,000 500,000
011206- A137 Computer Equipment 378,000 359,000 1,500,000
Total- FEDERAL TREASURY OFFICE KARACHI 91,019,000 88,976,000 127,212,000
011206 Total- Accounting services 91,019,000 88,976,000 127,212,000
0112 Total- Financial and Fiscal Affairs 926,851,000 935,234,000 1,065,838,000
011 Total- Executive & Legislative 926,851,000 935,234,000 1,065,838,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 58
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01 Employees Related Expenses 4,402,000 3,646,000 4,256,000
019101- A011 Pay 1,775,000 2,033,000 2,200,000
019101- A011-1 Pay of Officers (800,000) (1,183,000) (1,225,000)
019101- A011-2 Pay of Other Staff (975,000) (850,000) (975,000)
019101- A012 Allowances 2,627,000 1,613,000 2,056,000
019101- A012-1 Regular Allowances (1,812,000) (905,000) (1,056,000)
019101- A012-2 Other Allowances (Excluding TA) (815,000) (708,000) (1,000,000)
019101- A03 Operating Expenses 6,478,000 4,884,000 7,440,000
019101- A032 Communications 84,000 47,000 90,000
019101- A033 Utilities 547,000 529,000 1,150,000
019101- A034 Occupancy Costs 5,414,000 4,002,000 5,685,000
019101- A038 Travel & Transportation 178,000 62,000 200,000
019101- A039 General 255,000 244,000 315,000
019101- A04 Employees Retirement Benefits 10,000 20,000
019101- A041 Pension 10,000 20,000
019101- A09 Physical Assets 327,000
019101- A096 Purchase of Plant and Machinery 187,000
019101- A097 Purchase of Furniture and Fixture 140,000
019101- A13 Repairs and Maintenance 141,000 89,000 280,000
019101- A130 Transport 47,000 100,000
019101- A131 Machinery and Equipment 75,000 71,000 150,000
019101- A132 Furniture and Fixture 19,000 18,000 30,000
Total- SUB-TRAINING INSTITUTE OF 11,358,000 8,619,000 11,996,000
NATIONAL SAVINGS KARACHI
019101 Total- Administrative Training 11,358,000 8,619,000 11,996,000
0191 Total- Gen Public Service Not Elsewhere 11,358,000 8,619,000 11,996,000
Defined
019 Total- General Public Service Not 11,358,000 8,619,000 11,996,000
Elsewhere Defined
01 Total- General Public Service 938,209,000 943,853,000 1,077,834,000
Total- ACCOUNTANT GENERAL 938,209,000 943,853,000 1,077,834,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 59
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203- A01 Employees Related Expenses 3,535,000 4,357,000 4,655,000
011203- A011 Pay 1,833,000 2,783,000 3,024,000
011203- A011-1 Pay of Officers (1,448,000) (2,344,000) (2,395,000)
011203- A011-2 Pay of Other Staff (385,000) (439,000) (629,000)
011203- A012 Allowances 1,702,000 1,574,000 1,631,000
011203- A012-1 Regular Allowances (1,437,000) (1,210,000) (1,271,000)
011203- A012-2 Other Allowances (Excluding TA) (265,000) (364,000) (360,000)
011203- A03 Operating Expenses 911,000 926,000 1,926,000
011203- A032 Communications 5,000 4,000 5,000
011203- A034 Occupancy Costs 743,000 743,000 1,734,000
011203- A038 Travel & Transportation 131,000 164,000 150,000
011203- A039 General 32,000 15,000 37,000
011203- A04 Employees Retirement Benefits 10,000 9,000 10,000
011203- A041 Pension 10,000 9,000 10,000
011203- A09 Physical Assets 13,000
011203- A096 Purchase of Plant and Machinery 8,000
011203- A097 Purchase of Furniture and Fixture 5,000
011203- A13 Repairs and Maintenance 12,000 12,000 20,000
011203- A131 Machinery and Equipment 7,000 7,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000 10,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 4,481,000 5,304,000 6,611,000
OFFICE QUETTA
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 23,744,000 19,196,000 22,567,000
011203- A011 Pay 9,741,000 12,526,000 14,028,000
011203- A011-1 Pay of Officers (5,509,000) (6,674,000) (7,374,000)
011203- A011-2 Pay of Other Staff (4,232,000) (5,852,000) (6,654,000)
011203- A012 Allowances 14,003,000 6,670,000 8,539,000Page 60
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A012-1 Regular Allowances (12,493,000) (5,108,000) (6,677,000)
011203- A012-2 Other Allowances (Excluding TA) (1,510,000) (1,562,000) (1,862,000)
011203- A03 Operating Expenses 30,094,000 28,169,000 34,729,000
011203- A032 Communications 427,000 387,000 410,000
011203- A033 Utilities 1,465,000 1,619,000 1,806,000
011203- A034 Occupancy Costs 7,048,000 7,048,000 9,590,000
011203- A038 Travel & Transportation 955,000 1,293,000 1,352,000
011203- A039 General 20,199,000 17,822,000 21,571,000
011203- A04 Employees Retirement Benefits 100,000 100,000
011203- A041 Pension 100,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 1,200,000
011203- A09 Physical Assets 1,751,000
011203- A096 Purchase of Plant and Machinery 595,000
011203- A097 Purchase of Furniture and Fixture 1,156,000
011203- A13 Repairs and Maintenance 563,000 872,000 625,000
011203- A130 Transport 196,000 330,000 210,000
011203- A131 Machinery and Equipment 262,000 354,000 300,000
011203- A132 Furniture and Fixture 105,000 188,000 115,000
Total- REGIONAL DIRECTORATE OF 57,452,000 49,437,000 59,221,000
NATIONAL SAVINGS QUETTA
QA0689 FIELD ORGANISATION QUETTA
011203- A01 Employees Related Expenses 55,470,000 54,674,000 55,569,000
011203- A011 Pay 27,220,000 35,138,000 34,769,000
011203- A011-1 Pay of Officers (4,472,000) (9,582,000) (10,082,000)
011203- A011-2 Pay of Other Staff (22,748,000) (25,556,000) (24,687,000)
011203- A012 Allowances 28,250,000 19,536,000 20,800,000
011203- A012-1 Regular Allowances (25,152,000) (15,986,000) (17,102,000)
011203- A012-2 Other Allowances (Excluding TA) (3,098,000) (3,550,000) (3,698,000)
011203- A03 Operating Expenses 19,030,000 19,207,000 26,447,000
011203- A032 Communications 446,000 387,000 361,000
011203- A033 Utilities 1,834,000 1,966,000 2,325,000
011203- A034 Occupancy Costs 13,646,000 13,646,000 19,928,000Page 61
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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
011203- A038 Travel & Transportation 1,802,000 1,773,000 1,900,000
011203- A039 General 1,302,000 1,435,000 1,933,000
Total- FIELD ORGANISATION QUETTA 74,500,000 73,881,000 82,016,000
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 4,108,000 2,628,000 2,851,000
011203- A011 Pay 2,550,000 1,727,000 1,793,000
011203- A011-1 Pay of Officers (1,984,000) (812,000) (849,000)
011203- A011-2 Pay of Other Staff (566,000) (915,000) (944,000)
011203- A012 Allowances 1,558,000 901,000 1,058,000
011203- A012-1 Regular Allowances (1,293,000) (753,000) (793,000)
011203- A012-2 Other Allowances (Excluding TA) (265,000) (148,000) (265,000)
011203- A03 Operating Expenses 998,000 969,000 1,294,000
011203- A032 Communications 53,000 58,000 55,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 847,000 847,000 1,130,000
011203- A038 Travel & Transportation 53,000 12,000 60,000
011203- A039 General 43,000 50,000 47,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A09 Physical Assets 16,000
011203- A096 Purchase of Plant and Machinery 8,000
011203- A097 Purchase of Furniture and Fixture 8,000
011203- A13 Repairs and Maintenance 16,000 24,000 30,000
011203- A131 Machinery and Equipment 8,000 16,000 15,000
011203- A132 Furniture and Fixture 8,000 8,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 5,148,000 3,621,000 4,185,000
NATIONAL SAVINGS QUETTA
011203 Total- National Savings 141,581,000 132,243,000 152,033,000
0112 Total- Financial and Fiscal Affairs 141,581,000 132,243,000 152,033,000
011 Total- Executive & Legislative 141,581,000 132,243,000 152,033,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 141,581,000 132,243,000 152,033,000
Total- ACCOUNTANT GENERAL 141,581,000 132,243,000 152,033,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,468,312,000 5,332,311,000 6,185,344,000Page 62
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 11,878,965,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 9,496,757,000 9,338,292,000 11,878,965,000
Affairs, External Affairs
Total 9,496,757,000 9,338,292,000 11,878,965,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,327,061,000 6,326,562,000 7,346,061,000
A011 Pay 2,817,388,000 3,855,714,000 3,868,245,000
A011-1 Pay of Officers (2,458,597,000) (3,394,474,000) (3,385,765,000)
A011-2 Pay of Other Staff (358,791,000) (461,240,000) (482,480,000)
A012 Allowances 3,509,673,000 2,470,848,000 3,477,816,000
A012-1 Regular Allowances (3,023,998,000) (1,984,775,000) (2,943,289,000)
A012-2 Other Allowances (Excluding TA) (485,675,000) (486,073,000) (534,527,000)
A03 Operating Expenses 1,909,945,000 1,636,830,000 2,356,536,000
A04 Employees Retirement Benefits 315,441,000 287,653,000 423,391,000
A05 Grants, Subsidies and Write off Loans 176,037,000 176,038,000 412,064,000
A09 Physical Assets 717,149,000 862,402,000 1,217,724,000
A13 Repairs and Maintenance 51,124,000 48,807,000 123,189,000
Total 9,496,757,000 9,338,292,000 11,878,965,000Page 63
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 24,000,000 33,176,000
011206- A039 General 24,000,000 33,176,000
011206- A09 Physical Assets 654,500,000 847,130,000 1,208,724,000
011206- A092 Computer Equipment 654,500,000 847,130,000 1,208,724,000
Total- SAP SYSTEM EXPENDITURE OF FABS 654,500,000 871,130,000 1,241,900,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206- A01 Employees Related Expenses 51,133,000 53,446,000 42,450,000
011206- A011 Pay 28,473,000 36,720,000 26,196,000
011206- A011-1 Pay of Officers (28,473,000) (36,720,000) (26,196,000)
011206- A012 Allowances 22,660,000 16,726,000 16,254,000
011206- A012-1 Regular Allowances (21,660,000) (13,413,000) (13,395,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000,000) (3,313,000) (2,859,000)
011206- A03 Operating Expenses 15,164,000 14,881,000 24,462,000
011206- A032 Communications 42,000 117,000 220,000
011206- A033 Utilities 5,000 20,000 20,000
011206- A034 Occupancy Costs 10,285,000 9,168,000 10,287,000
011206- A038 Travel & Transportation 3,580,000 4,314,000 11,900,000
011206- A039 General 1,252,000 1,262,000 2,035,000
011206- A04 Employees Retirement Benefits 2,100,000 5,157,000 2,118,000
011206- A041 Pension 2,100,000 5,157,000 2,118,000
011206- A05 Grants, Subsidies and Write off Loans 10,400,000
011206- A052 Grants Domestic 10,400,000
011206- A09 Physical Assets 1,681,000 747,000 9,000,000
011206- A092 Computer Equipment 747,000 747,000 2,500,000
011206- A095 Purchase of Transport 2,500,000
011206- A096 Purchase of Plant and Machinery 467,000 2,000,000
011206- A097 Purchase of Furniture and Fixture 467,000 2,000,000Page 64
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13 Repairs and Maintenance 445,000 445,000 1,210,000
011206- A130 Transport 165,000 165,000 400,000
011206- A131 Machinery and Equipment 93,000 93,000 200,000
011206- A132 Furniture and Fixture 93,000 93,000 200,000
011206- A137 Computer Equipment 94,000 94,000 410,000
Total- CHIEF ACCOUNTS OFFICER PAK POST 70,523,000 74,676,000 89,640,000
ISLAMABAD
IB5159 EXPENDITURE OF SAP CONNECTIVITY
011206- A03 Operating Expenses 280,500,000 1,043,000
011206- A032 Communications 280,500,000 1,043,000
Total- EXPENDITURE OF SAP CONNECTIVITY 280,500,000 1,043,000
IB9250 PAY AND ALLOWANCES (CONTROLLER GENERAL OF ACCOUNTS)
011206- A01 Employees Related Expenses 835,510,000
011206- A012 Allowances 835,510,000
011206- A012-1 Regular Allowances (835,510,000)
Total- PAY AND ALLOWANCES (CONTROLLER 835,510,000
GENERAL OF ACCOUNTS)
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 470,435,000 220,895,000 529,434,000
011206- A011 Pay 85,112,000 107,378,000 103,986,000
011206- A011-1 Pay of Officers (71,107,000) (90,873,000) (85,976,000)
011206- A011-2 Pay of Other Staff (14,005,000) (16,505,000) (18,010,000)
011206- A012 Allowances 385,323,000 113,517,000 425,448,000
011206- A012-1 Regular Allowances (85,223,000) (62,056,000) (56,448,000)
011206- A012-2 Other Allowances (Excluding TA) (300,100,000) (51,461,000) (369,000,000)
011206- A03 Operating Expenses 260,418,000 261,035,000 339,688,000
011206- A032 Communications 2,811,000 3,040,000 3,250,000
011206- A033 Utilities 3,295,000 12,647,000 2,752,000
011206- A034 Occupancy Costs 116,323,000 127,447,000 152,060,000
011206- A036 Motor Vehicles 186,000 186,000 143,000
011206- A038 Travel & Transportation 64,467,000 51,085,000 59,292,000
011206- A039 General 73,336,000 66,630,000 122,191,000
011206- A04 Employees Retirement Benefits 80,100,000 63,278,000 122,100,000Page 65
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A041 Pension 80,100,000 63,278,000 122,100,000
011206- A05 Grants, Subsidies and Write off Loans 140,000,000 6,146,000 315,000,000
011206- A052 Grants Domestic 140,000,000 6,146,000 315,000,000
011206- A09 Physical Assets 8,904,000 21,000
011206- A092 Computer Equipment 4,230,000 21,000
011206- A096 Purchase of Plant and Machinery 2,337,000
011206- A097 Purchase of Furniture and Fixture 2,337,000
011206- A13 Repairs and Maintenance 6,332,000 4,149,000 5,432,000
011206- A130 Transport 2,805,000 1,555,000 1,804,000
011206- A131 Machinery and Equipment 935,000 1,101,000 1,000,000
011206- A132 Furniture and Fixture 935,000 817,000 1,028,000
011206- A133 Buildings and Structure 654,000 169,000 500,000
011206- A137 Computer Equipment 1,003,000 507,000 900,000
011206- A138 General 200,000
Total- CONTROLLER GENERAL OF 966,189,000 555,524,000 1,311,654,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 140,000,000 141,706,000 121,330,000
011206- A011 Pay 115,952,000 122,113,000 108,880,000
011206- A011-1 Pay of Officers (110,306,000) (115,445,000) (102,342,000)
011206- A011-2 Pay of Other Staff (5,646,000) (6,668,000) (6,538,000)
011206- A012 Allowances 24,048,000 19,593,000 12,450,000
011206- A012-1 Regular Allowances (21,748,000) (15,586,000) (11,450,000)
011206- A012-2 Other Allowances (Excluding TA) (2,300,000) (4,007,000) (1,000,000)
011206- A03 Operating Expenses 125,604,000 137,350,000 180,611,000
011206- A032 Communications 45,793,000 45,748,000 54,085,000
011206- A033 Utilities 6,638,000 14,619,000 9,802,000
011206- A034 Occupancy Costs 5,610,000 5,610,000 8,000,000
011206- A038 Travel & Transportation 3,767,000 4,197,000 5,630,000
011206- A039 General 63,796,000 67,176,000 103,094,000
011206- A04 Employees Retirement Benefits 150,000 143,000 200,000
011206- A041 Pension 150,000 143,000 200,000
011206- A09 Physical Assets 7,759,000 2,043,000Page 66
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A092 Computer Equipment 2,150,000 2,043,000
011206- A096 Purchase of Plant and Machinery 5,142,000
011206- A097 Purchase of Furniture and Fixture 467,000
011206- A13 Repairs and Maintenance 4,048,000 7,115,000 11,873,000
011206- A130 Transport 935,000 888,000 1,028,000
011206- A131 Machinery and Equipment 1,683,000 4,425,000 9,000,000
011206- A132 Furniture and Fixture 327,000 754,000 425,000
011206- A133 Buildings and Structure 140,000 133,000 168,000
011206- A137 Computer Equipment 963,000 915,000 1,252,000
Total- DIRECTOR GENERAL MANAGEMENT & 277,561,000 288,357,000 314,014,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 657,379,000 675,783,000 587,616,000
011206- A011 Pay 298,689,000 388,008,000 368,408,000
011206- A011-1 Pay of Officers (264,399,000) (348,270,000) (327,547,000)
011206- A011-2 Pay of Other Staff (34,290,000) (39,738,000) (40,861,000)
011206- A012 Allowances 358,690,000 287,775,000 219,208,000
011206- A012-1 Regular Allowances (313,890,000) (217,854,000) (182,673,000)
011206- A012-2 Other Allowances (Excluding TA) (44,800,000) (69,921,000) (36,535,000)
011206- A03 Operating Expenses 191,193,000 189,958,000 266,182,000
011206- A032 Communications 3,382,000 3,356,000 4,080,000
011206- A033 Utilities 25,230,000 27,563,000 35,475,000
011206- A034 Occupancy Costs 104,810,000 104,808,000 152,050,000
011206- A038 Travel & Transportation 16,390,000 18,851,000 22,035,000
011206- A039 General 41,381,000 35,380,000 52,542,000
011206- A04 Employees Retirement Benefits 23,000,000 21,600,000 25,000,000
011206- A041 Pension 23,000,000 21,600,000 25,000,000
011206- A05 Grants, Subsidies and Write off Loans 8,530,000 12,929,000 11,000,000
011206- A052 Grants Domestic 8,530,000 12,929,000 11,000,000
011206- A09 Physical Assets 10,721,000 3,423,000
011206- A092 Computer Equipment 4,815,000 3,423,000
011206- A096 Purchase of Plant and Machinery 2,965,000Page 67
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A097 Purchase of Furniture and Fixture 2,941,000
011206- A13 Repairs and Maintenance 3,319,000 3,723,000 8,850,000
011206- A130 Transport 1,402,000 1,664,000 3,000,000
011206- A131 Machinery and Equipment 1,076,000 1,260,000 3,000,000
011206- A132 Furniture and Fixture 280,000 266,000 1,500,000
011206- A133 Buildings and Structure 47,000 45,000 350,000
011206- A137 Computer Equipment 421,000 325,000 700,000
011206- A138 General 93,000 163,000 300,000
Total- ACCOUNTANT GENERAL PAKISTAN 894,142,000 907,416,000 898,648,000
REVENUES ISLAMABAD
ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01 Employees Related Expenses 57,119,000 59,276,000 45,980,000
011206- A011 Pay 27,368,000 36,296,000 29,493,000
011206- A011-1 Pay of Officers (24,473,000) (32,623,000) (25,823,000)
011206- A011-2 Pay of Other Staff (2,895,000) (3,673,000) (3,670,000)
011206- A012 Allowances 29,751,000 22,980,000 16,487,000
011206- A012-1 Regular Allowances (29,298,000) (20,369,000) (15,987,000)
011206- A012-2 Other Allowances (Excluding TA) (453,000) (2,611,000) (500,000)
011206- A03 Operating Expenses 20,403,000 19,768,000 26,200,000
011206- A032 Communications 550,000 550,000 930,000
011206- A034 Occupancy Costs 14,025,000 13,752,000 15,000,000
011206- A038 Travel & Transportation 3,444,000 3,436,000 5,800,000
011206- A039 General 2,384,000 2,030,000 4,470,000
011206- A04 Employees Retirement Benefits 3,043,000 3,043,000 3,900,000
011206- A041 Pension 3,043,000 3,043,000 3,900,000
011206- A05 Grants, Subsidies and Write off Loans 2,600,000
011206- A052 Grants Domestic 2,600,000
011206- A09 Physical Assets 1,421,000 664,000
011206- A092 Computer Equipment 673,000 664,000
011206- A096 Purchase of Plant and Machinery 374,000
011206- A097 Purchase of Furniture and Fixture 374,000
011206- A13 Repairs and Maintenance 366,000 366,000 560,000
011206- A130 Transport 93,000 93,000 150,000Page 68
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A131 Machinery and Equipment 93,000 93,000 150,000
011206- A132 Furniture and Fixture 47,000 47,000 100,000
011206- A137 Computer Equipment 133,000 133,000 160,000
Total- DIRECTORATE OF BUDGET AND 82,352,000 85,717,000 76,640,000
ACCOUNTS PAK PWD ISLAMABAD
011206 Total- Accounting services 3,225,767,000 2,783,863,000 4,768,006,000
0112 Total- Financial and Fiscal Affairs 3,225,767,000 2,783,863,000 4,768,006,000
011 Total- Executive & Legislative 3,225,767,000 2,783,863,000 4,768,006,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,225,767,000 2,783,863,000 4,768,006,000
Total- ACCOUNTANT GENERAL 3,225,767,000 2,783,863,000 4,768,006,000
PAKISTAN REVENUESPage 69
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 16,573,000 13,544,000 18,663,000
011206- A011 Pay 7,765,000 7,765,000 11,768,000
011206- A011-1 Pay of Officers (7,101,000) (7,101,000) (10,729,000)
011206- A011-2 Pay of Other Staff (664,000) (664,000) (1,039,000)
011206- A012 Allowances 8,808,000 5,779,000 6,895,000
011206- A012-1 Regular Allowances (8,808,000) (5,303,000) (6,895,000)
011206- A012-2 Other Allowances (Excluding TA) (476,000)
011206- A03 Operating Expenses 14,000
011206- A038 Travel & Transportation 14,000
011206- A04 Employees Retirement Benefits 701,000
011206- A041 Pension 701,000
Total- AG (PB) - DAO ATTOCK 16,573,000 14,259,000 18,663,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 18,326,000 14,808,000 21,990,000
011206- A011 Pay 8,361,000 8,361,000 13,771,000
011206- A011-1 Pay of Officers (6,646,000) (6,646,000) (11,353,000)
011206- A011-2 Pay of Other Staff (1,715,000) (1,715,000) (2,418,000)
011206- A012 Allowances 9,965,000 6,447,000 8,219,000
011206- A012-1 Regular Allowances (9,965,000) (6,153,000) (8,219,000)
011206- A012-2 Other Allowances (Excluding TA) (294,000)
011206- A03 Operating Expenses 62,000
011206- A038 Travel & Transportation 62,000
Total- AG (PB) - DAO BAHAWALNAGAR 18,326,000 14,870,000 21,990,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 11,738,000 9,623,000 12,147,000
011206- A011 Pay 5,306,000 5,306,000 7,293,000
011206- A011-1 Pay of Officers (4,594,000) (4,594,000) (6,188,000)
011206- A011-2 Pay of Other Staff (712,000) (712,000) (1,105,000)Page 70
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012 Allowances 6,432,000 4,317,000 4,854,000
011206- A012-1 Regular Allowances (6,432,000) (4,004,000) (4,854,000)
011206- A012-2 Other Allowances (Excluding TA) (313,000)
011206- A03 Operating Expenses 138,000
011206- A038 Travel & Transportation 138,000
011206- A04 Employees Retirement Benefits 1,044,000
011206- A041 Pension 1,044,000
Total- AG (PB) - DAO BHAKKAR 11,738,000 10,805,000 12,147,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 37,845,000 31,057,000 38,134,000
011206- A011 Pay 16,945,000 16,945,000 23,572,000
011206- A011-1 Pay of Officers (16,233,000) (16,233,000) (22,451,000)
011206- A011-2 Pay of Other Staff (712,000) (712,000) (1,121,000)
011206- A012 Allowances 20,900,000 14,112,000 14,562,000
011206- A012-1 Regular Allowances (20,900,000) (13,204,000) (14,562,000)
011206- A012-2 Other Allowances (Excluding TA) (908,000)
011206- A03 Operating Expenses 13,000
011206- A038 Travel & Transportation 13,000
011206- A04 Employees Retirement Benefits 1,042,000
011206- A041 Pension 1,042,000
Total- DISTRICT ACCOUNTS OFFICER 37,845,000 32,112,000 38,134,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 12,945,000 10,490,000 11,608,000
011206- A011 Pay 6,083,000 6,083,000 7,173,000
011206- A011-1 Pay of Officers (5,816,000) (5,816,000) (7,002,000)
011206- A011-2 Pay of Other Staff (267,000) (267,000) (171,000)
011206- A012 Allowances 6,862,000 4,407,000 4,435,000
011206- A012-1 Regular Allowances (6,862,000) (4,099,000) (4,435,000)
011206- A012-2 Other Allowances (Excluding TA) (308,000)
011206- A03 Operating Expenses 239,000
011206- A038 Travel & Transportation 239,000
011206- A04 Employees Retirement Benefits 879,000Page 71
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A041 Pension 879,000
011206- A05 Grants, Subsidies and Write off Loans 1,500,000
011206- A052 Grants Domestic 1,500,000
Total- AG (PB) - DAO CHAKWAL 12,945,000 13,108,000 11,608,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01 Employees Related Expenses 10,953,000 8,965,000 9,031,000
011206- A011 Pay 5,131,000 5,131,000 5,384,000
011206- A011-1 Pay of Officers (4,817,000) (4,817,000) (4,887,000)
011206- A011-2 Pay of Other Staff (314,000) (314,000) (497,000)
011206- A012 Allowances 5,822,000 3,834,000 3,647,000
011206- A012-1 Regular Allowances (5,822,000) (3,592,000) (3,647,000)
011206- A012-2 Other Allowances (Excluding TA) (242,000)
011206- A03 Operating Expenses 115,000
011206- A038 Travel & Transportation 115,000
Total- DISTRICT ACCOUNT OFFICER CHINIOT 10,953,000 9,080,000 9,031,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 26,160,000 21,512,000 23,924,000
011206- A011 Pay 11,756,000 11,756,000 14,564,000
011206- A011-1 Pay of Officers (11,016,000) (11,016,000) (13,498,000)
011206- A011-2 Pay of Other Staff (740,000) (740,000) (1,066,000)
011206- A012 Allowances 14,404,000 9,756,000 9,360,000
011206- A012-1 Regular Allowances (14,404,000) (9,173,000) (9,360,000)
011206- A012-2 Other Allowances (Excluding TA) (583,000)
011206- A03 Operating Expenses 50,000
011206- A038 Travel & Transportation 50,000
011206- A04 Employees Retirement Benefits 1,280,000
011206- A041 Pension 1,280,000
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
Total- AG (PB) - DAO DERA GHAZI KHAN 26,160,000 23,642,000 23,924,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01 Employees Related Expenses 63,663,000 52,556,000 66,962,000
011206- A011 Pay 28,133,000 28,133,000 41,190,000Page 72
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (25,429,000) (25,429,000) (37,012,000)
011206- A011-2 Pay of Other Staff (2,704,000) (2,704,000) (4,178,000)
011206- A012 Allowances 35,530,000 24,423,000 25,772,000
011206- A012-1 Regular Allowances (35,530,000) (22,809,000) (25,772,000)
011206- A012-2 Other Allowances (Excluding TA) (1,614,000)
011206- A03 Operating Expenses 124,000
011206- A038 Travel & Transportation 124,000
011206- A04 Employees Retirement Benefits 2,232,000
011206- A041 Pension 2,232,000
Total- DISTRICT ACCOUNTS OFFICE 63,663,000 54,912,000 66,962,000
FAISALABAD
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 40,171,000 32,785,000 35,085,000
011206- A011 Pay 18,158,000 18,158,000 21,477,000
011206- A011-1 Pay of Officers (15,874,000) (15,874,000) (18,127,000)
011206- A011-2 Pay of Other Staff (2,284,000) (2,284,000) (3,350,000)
011206- A012 Allowances 22,013,000 14,627,000 13,608,000
011206- A012-1 Regular Allowances (22,013,000) (13,789,000) (13,608,000)
011206- A012-2 Other Allowances (Excluding TA) (838,000)
011206- A03 Operating Expenses 192,000
011206- A038 Travel & Transportation 192,000
011206- A04 Employees Retirement Benefits 4,787,000
011206- A041 Pension 4,787,000
Total- AG (PB) - DAO GUJRANWALA 40,171,000 37,764,000 35,085,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 23,387,000 18,950,000 18,857,000
011206- A011 Pay 10,851,000 10,851,000 11,660,000
011206- A011-1 Pay of Officers (9,825,000) (9,825,000) (10,187,000)
011206- A011-2 Pay of Other Staff (1,026,000) (1,026,000) (1,473,000)
011206- A012 Allowances 12,536,000 8,099,000 7,197,000
011206- A012-1 Regular Allowances (12,536,000) (7,686,000) (7,197,000)
011206- A012-2 Other Allowances (Excluding TA) (413,000)
011206- A03 Operating Expenses 15,000Page 73
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A038 Travel & Transportation 15,000
011206- A04 Employees Retirement Benefits 988,000
011206- A041 Pension 988,000
Total- AG (PB) - DAO GUJRAT 23,387,000 19,953,000 18,857,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 12,542,000 10,246,000 12,235,000
011206- A011 Pay 5,868,000 5,868,000 7,639,000
011206- A011-1 Pay of Officers (5,637,000) (5,637,000) (7,280,000)
011206- A011-2 Pay of Other Staff (231,000) (231,000) (359,000)
011206- A012 Allowances 6,674,000 4,378,000 4,596,000
011206- A012-1 Regular Allowances (6,674,000) (4,045,000) (4,596,000)
011206- A012-2 Other Allowances (Excluding TA) (333,000)
011206- A03 Operating Expenses 48,000
011206- A038 Travel & Transportation 48,000
011206- A04 Employees Retirement Benefits 1,362,000
011206- A041 Pension 1,362,000
Total- AG (PB) - DAO HAFIZABAD 12,542,000 11,656,000 12,235,000
JG0001 AG (PB) - DAO JHANG
011206- A01 Employees Related Expenses 35,616,000 28,933,000 34,382,000
011206- A011 Pay 16,517,000 16,517,000 21,708,000
011206- A011-1 Pay of Officers (13,926,000) (13,926,000) (17,433,000)
011206- A011-2 Pay of Other Staff (2,591,000) (2,591,000) (4,275,000)
011206- A012 Allowances 19,099,000 12,416,000 12,674,000
011206- A012-1 Regular Allowances (19,099,000) (11,624,000) (12,674,000)
011206- A012-2 Other Allowances (Excluding TA) (792,000)
011206- A03 Operating Expenses 17,000
011206- A038 Travel & Transportation 17,000
011206- A04 Employees Retirement Benefits 1,042,000
011206- A041 Pension 1,042,000
Total- AG (PB) - DAO JHANG 35,616,000 29,992,000 34,382,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 13,794,000 11,244,000 12,777,000
011206- A011 Pay 6,286,000 6,286,000 7,914,000Page 74
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (5,155,000) (5,155,000) (6,826,000)
011206- A011-2 Pay of Other Staff (1,131,000) (1,131,000) (1,088,000)
011206- A012 Allowances 7,508,000 4,958,000 4,863,000
011206- A012-1 Regular Allowances (7,508,000) (4,622,000) (4,863,000)
011206- A012-2 Other Allowances (Excluding TA) (336,000)
011206- A03 Operating Expenses 11,000
011206- A038 Travel & Transportation 11,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 13,794,000 11,255,000 12,777,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 16,665,000 13,651,000 17,283,000
011206- A011 Pay 7,808,000 7,808,000 10,934,000
011206- A011-1 Pay of Officers (7,284,000) (7,284,000) (10,120,000)
011206- A011-2 Pay of Other Staff (524,000) (524,000) (814,000)
011206- A012 Allowances 8,857,000 5,843,000 6,349,000
011206- A012-1 Regular Allowances (8,857,000) (5,398,000) (6,349,000)
011206- A012-2 Other Allowances (Excluding TA) (445,000)
011206- A03 Operating Expenses 76,000
011206- A038 Travel & Transportation 76,000
Total- AG (PB) - DAO KHUSHAB 16,665,000 13,727,000 17,283,000
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 18,529,000 15,213,000 21,285,000
011206- A011 Pay 8,553,000 8,553,000 13,355,000
011206- A011-1 Pay of Officers (6,948,000) (6,948,000) (11,326,000)
011206- A011-2 Pay of Other Staff (1,605,000) (1,605,000) (2,029,000)
011206- A012 Allowances 9,976,000 6,660,000 7,930,000
011206- A012-1 Regular Allowances (9,976,000) (6,129,000) (7,930,000)
011206- A012-2 Other Allowances (Excluding TA) (531,000)
011206- A03 Operating Expenses 100,000
011206- A038 Travel & Transportation 100,000
Total- AG (PB) - DAO KASUR 18,529,000 15,313,000 21,285,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 22,049,000 17,926,000 23,101,000
011206- A011 Pay 10,260,000 10,260,000 14,676,000Page 75
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (9,119,000) (9,119,000) (13,028,000)
011206- A011-2 Pay of Other Staff (1,141,000) (1,141,000) (1,648,000)
011206- A012 Allowances 11,789,000 7,666,000 8,425,000
011206- A012-1 Regular Allowances (11,789,000) (7,148,000) (8,425,000)
011206- A012-2 Other Allowances (Excluding TA) (518,000)
011206- A03 Operating Expenses 22,000
011206- A038 Travel & Transportation 22,000
011206- A04 Employees Retirement Benefits 211,000
011206- A041 Pension 211,000
011206- A05 Grants, Subsidies and Write off Loans 312,000
011206- A052 Grants Domestic 312,000
Total- AG (PB) - DAO KHANEWAL 22,049,000 18,471,000 23,101,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 14,715,000 11,912,000 8,574,000
011206- A011 Pay 6,924,000 6,924,000 5,047,000
011206- A011-1 Pay of Officers (6,221,000) (6,221,000) (3,971,000)
011206- A011-2 Pay of Other Staff (703,000) (703,000) (1,076,000)
011206- A012 Allowances 7,791,000 4,988,000 3,527,000
011206- A012-1 Regular Allowances (7,791,000) (4,797,000) (3,527,000)
011206- A012-2 Other Allowances (Excluding TA) (191,000)
011206- A03 Operating Expenses 14,000
011206- A038 Travel & Transportation 14,000
011206- A04 Employees Retirement Benefits 1,015,000
011206- A041 Pension 1,015,000
Total- AG (PB) - DAO LODHRAN 14,715,000 12,941,000 8,574,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 715,954,000 943,734,000 645,279,000
011206- A011 Pay 327,545,000 611,543,000 409,865,000
011206- A011-1 Pay of Officers (267,326,000) (522,249,000) (340,543,000)
011206- A011-2 Pay of Other Staff (60,219,000) (89,294,000) (69,322,000)
011206- A012 Allowances 388,409,000 332,191,000 235,414,000
011206- A012-1 Regular Allowances (368,009,000) (263,432,000) (227,610,000)
011206- A012-2 Other Allowances (Excluding TA) (20,400,000) (68,759,000) (7,804,000)Page 76
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A03 Operating Expenses 283,118,000 272,853,000 382,596,000
011206- A032 Communications 2,313,000 2,413,000 3,307,000
011206- A033 Utilities 43,944,000 67,342,000 76,793,000
011206- A034 Occupancy Costs 179,520,000 167,520,000 250,000,000
011206- A038 Travel & Transportation 21,382,000 15,017,000 26,900,000
011206- A039 General 35,959,000 20,561,000 25,596,000
011206- A04 Employees Retirement Benefits 45,000,000 16,015,000 57,500,000
011206- A041 Pension 45,000,000 16,015,000 57,500,000
011206- A05 Grants, Subsidies and Write off Loans 13,800,000 6,574,000 7,300,000
011206- A052 Grants Domestic 13,800,000 6,574,000 7,300,000
011206- A09 Physical Assets 5,282,000 494,000
011206- A092 Computer Equipment 2,851,000 494,000
011206- A096 Purchase of Plant and Machinery 1,122,000
011206- A097 Purchase of Furniture and Fixture 1,309,000
011206- A13 Repairs and Maintenance 7,526,000 5,847,000 8,854,000
011206- A130 Transport 374,000 274,000 274,000
011206- A131 Machinery and Equipment 935,000 1,435,000 1,850,000
011206- A132 Furniture and Fixture 748,000 1,186,000 2,265,000
011206- A133 Buildings and Structure 3,974,000 1,457,000 2,250,000
011206- A137 Computer Equipment 1,308,000 1,308,000 2,000,000
011206- A138 General 187,000 187,000 215,000
Total- ACCOUNTANT GENERAL PUNJAB 1,070,680,000 1,245,517,000 1,101,529,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 258,970,000 270,798,000 214,900,000
011206- A011 Pay 126,520,000 161,163,000 139,491,000
011206- A011-1 Pay of Officers (117,018,000) (147,130,000) (128,044,000)
011206- A011-2 Pay of Other Staff (9,502,000) (14,033,000) (11,447,000)
011206- A012 Allowances 132,450,000 109,635,000 75,409,000
011206- A012-1 Regular Allowances (128,450,000) (93,808,000) (72,409,000)
011206- A012-2 Other Allowances (Excluding TA) (4,000,000) (15,827,000) (3,000,000)
011206- A03 Operating Expenses 47,450,000 49,162,000 73,878,000
011206- A031 Fees 100,000Page 77
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A032 Communications 981,000 1,281,000 1,270,000
011206- A033 Utilities 93,000 233,000 350,000
011206- A034 Occupancy Costs 41,233,000 41,233,000 64,363,000
011206- A038 Travel & Transportation 1,963,000 2,955,000 3,290,000
011206- A039 General 3,180,000 3,460,000 4,505,000
011206- A04 Employees Retirement Benefits 16,000,000 12,617,000 12,697,000
011206- A041 Pension 16,000,000 12,617,000 12,697,000
011206- A05 Grants, Subsidies and Write off Loans 9,300,000 20,400,000
011206- A052 Grants Domestic 9,300,000 20,400,000
011206- A09 Physical Assets 2,804,000 814,000
011206- A092 Computer Equipment 934,000 684,000
011206- A096 Purchase of Plant and Machinery 935,000 47,000
011206- A097 Purchase of Furniture and Fixture 935,000 83,000
011206- A13 Repairs and Maintenance 1,658,000 1,458,000 3,250,000
011206- A130 Transport 47,000 47,000 50,000
011206- A131 Machinery and Equipment 467,000 467,000 900,000
011206- A132 Furniture and Fixture 467,000 267,000 800,000
011206- A137 Computer Equipment 677,000 677,000 1,500,000
Total- DIRECTOR GENERAL ACCOUNTS 326,882,000 344,149,000 325,125,000
(WORKS) LAHORE
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01 Employees Related Expenses 425,000,000 443,564,000 372,117,000
011206- A011 Pay 196,328,000 261,855,000 246,683,000
011206- A011-1 Pay of Officers (155,951,000) (212,378,000) (201,401,000)
011206- A011-2 Pay of Other Staff (40,377,000) (49,477,000) (45,282,000)
011206- A012 Allowances 228,672,000 181,709,000 125,434,000
011206- A012-1 Regular Allowances (223,657,000) (158,132,000) (121,919,000)
011206- A012-2 Other Allowances (Excluding TA) (5,015,000) (23,577,000) (3,515,000)
011206- A03 Operating Expenses 155,204,000 147,325,000 178,506,000
011206- A032 Communications 657,000 854,000 876,000
011206- A033 Utilities 11,289,000 9,327,000 12,627,000
011206- A034 Occupancy Costs 132,378,000 124,940,000 149,357,000
011206- A038 Travel & Transportation 7,163,000 7,763,000 9,885,000Page 78
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A039 General 3,717,000 4,441,000 5,761,000
011206- A04 Employees Retirement Benefits 14,000,000 14,312,000 23,039,000
011206- A041 Pension 14,000,000 14,312,000 23,039,000
011206- A05 Grants, Subsidies and Write off Loans 14,300,000
011206- A052 Grants Domestic 14,300,000
011206- A09 Physical Assets 4,393,000 1,000,000
011206- A092 Computer Equipment 935,000
011206- A095 Purchase of Transport 2,524,000 1,000,000
011206- A096 Purchase of Plant and Machinery 467,000
011206- A097 Purchase of Furniture and Fixture 467,000
011206- A13 Repairs and Maintenance 1,480,000 2,971,000 3,135,000
011206- A130 Transport 164,000 314,000 400,000
011206- A131 Machinery and Equipment 327,000 827,000 700,000
011206- A132 Furniture and Fixture 140,000 390,000 400,000
011206- A133 Buildings and Structure 186,000 553,000 725,000
011206- A137 Computer Equipment 663,000 887,000 910,000
Total- DIRECTOR OF ACCOUNTS PPO 600,077,000 623,472,000 576,797,000
DEPARTMENT LAHORE
LO0941 CHIEF ACCOUNTS OFFICER PAKISTAN MINT LAHORE
011206- A01 Employees Related Expenses 19,992,000 20,781,000 17,260,000
011206- A011 Pay 9,430,000 11,900,000 10,947,000
011206- A011-1 Pay of Officers (6,281,000) (8,231,000) (6,858,000)
011206- A011-2 Pay of Other Staff (3,149,000) (3,669,000) (4,089,000)
011206- A012 Allowances 10,562,000 8,881,000 6,313,000
011206- A012-1 Regular Allowances (10,113,000) (7,643,000) (5,813,000)
011206- A012-2 Other Allowances (Excluding TA) (449,000) (1,238,000) (500,000)
011206- A03 Operating Expenses 2,869,000 2,983,000 5,490,000
011206- A032 Communications 98,000 218,000 210,000
011206- A034 Occupancy Costs 1,683,000 1,683,000 3,025,000
011206- A038 Travel & Transportation 711,000 711,000 1,100,000
011206- A039 General 377,000 371,000 1,155,000
011206- A04 Employees Retirement Benefits 1,250,000 1,050,000 500,000
011206- A041 Pension 1,250,000 1,050,000 500,000Page 79
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A05 Grants, Subsidies and Write off Loans 800,000
011206- A052 Grants Domestic 800,000
011206- A09 Physical Assets 1,911,000 1,745,000
011206- A092 Computer Equipment 892,000 892,000
011206- A096 Purchase of Plant and Machinery 785,000 685,000
011206- A097 Purchase of Furniture and Fixture 234,000 168,000
011206- A13 Repairs and Maintenance 616,000 496,000 1,260,000
011206- A130 Transport 187,000 67,000 160,000
011206- A131 Machinery and Equipment 93,000 93,000 100,000
011206- A132 Furniture and Fixture 100,000
011206- A133 Buildings and Structure 280,000 280,000 800,000
011206- A137 Computer Equipment 56,000 56,000 100,000
Total- CHIEF ACCOUNTS OFFICER PAKISTAN 26,638,000 27,855,000 24,510,000
MINT LAHORE
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 166,396,000 195,001,000 180,705,000
011206- A011 Pay 81,180,000 131,031,000 108,944,000
011206- A011-1 Pay of Officers (75,150,000) (119,792,000) (96,880,000)
011206- A011-2 Pay of Other Staff (6,030,000) (11,239,000) (12,064,000)
011206- A012 Allowances 85,216,000 63,970,000 71,761,000
011206- A012-1 Regular Allowances (79,970,000) (50,002,000) (66,152,000)
011206- A012-2 Other Allowances (Excluding TA) (5,246,000) (13,968,000) (5,609,000)
011206- A03 Operating Expenses 41,119,000 41,424,000 70,225,000
011206- A032 Communications 422,000 334,000 973,000
011206- A033 Utilities 381,000 1,140,000 1,244,000
011206- A034 Occupancy Costs 37,232,000 37,232,000 60,000,000
011206- A038 Travel & Transportation 870,000 815,000 3,155,000
011206- A039 General 2,214,000 1,903,000 4,853,000
011206- A04 Employees Retirement Benefits 7,487,000 6,726,000 16,335,000
011206- A041 Pension 7,487,000 6,726,000 16,335,000
011206- A05 Grants, Subsidies and Write off Loans 1,615,000
011206- A052 Grants Domestic 1,615,000
011206- A09 Physical Assets 1,175,000 97,000Page 80
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A092 Computer Equipment 712,000 97,000
011206- A096 Purchase of Plant and Machinery 187,000
011206- A097 Purchase of Furniture and Fixture 276,000
011206- A13 Repairs and Maintenance 730,000 691,000 2,300,000
011206- A130 Transport 41,000 39,000 100,000
011206- A131 Machinery and Equipment 121,000 123,000 350,000
011206- A132 Furniture and Fixture 104,000 117,000 350,000
011206- A133 Buildings and Structure 270,000 220,000 1,000,000
011206- A137 Computer Equipment 194,000 192,000 500,000
Total- AGPR SUB OFFICE LAHORE 216,907,000 243,939,000 271,180,000
LY0001 DISTT ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 35,395,000 28,812,000 36,793,000
011206- A011 Pay 16,512,000 16,512,000 23,538,000
011206- A011-1 Pay of Officers (15,757,000) (15,757,000) (22,343,000)
011206- A011-2 Pay of Other Staff (755,000) (755,000) (1,195,000)
011206- A012 Allowances 18,883,000 12,300,000 13,255,000
011206- A012-1 Regular Allowances (18,883,000) (11,403,000) (13,255,000)
011206- A012-2 Other Allowances (Excluding TA) (897,000)
011206- A03 Operating Expenses 203,000
011206- A038 Travel & Transportation 203,000
Total- DISTT ACCOUNTS OFFICE LAYYAH 35,395,000 29,015,000 36,793,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 5,502,000 4,549,000 6,506,000
011206- A011 Pay 2,532,000 2,532,000 4,125,000
011206- A011-1 Pay of Officers (2,218,000) (2,218,000) (3,457,000)
011206- A011-2 Pay of Other Staff (314,000) (314,000) (668,000)
011206- A012 Allowances 2,970,000 2,017,000 2,381,000
011206- A012-1 Regular Allowances (2,970,000) (1,866,000) (2,381,000)
011206- A012-2 Other Allowances (Excluding TA) (151,000)
Total- DAO MANDI BAH-UD-DIN 5,502,000 4,549,000 6,506,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 30,738,000 25,122,000 31,150,000
011206- A011 Pay 14,219,000 14,219,000 19,607,000Page 81
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (13,422,000) (13,422,000) (18,290,000)
011206- A011-2 Pay of Other Staff (797,000) (797,000) (1,317,000)
011206- A012 Allowances 16,519,000 10,903,000 11,543,000
011206- A012-1 Regular Allowances (16,519,000) (10,134,000) (11,543,000)
011206- A012-2 Other Allowances (Excluding TA) (769,000)
011206- A03 Operating Expenses 30,000
011206- A038 Travel & Transportation 30,000
011206- A04 Employees Retirement Benefits 717,000
011206- A041 Pension 717,000
Total- DAO MUZAFFARGARH 30,738,000 25,869,000 31,150,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 26,784,000 21,806,000 24,883,000
011206- A011 Pay 12,419,000 12,419,000 15,811,000
011206- A011-1 Pay of Officers (12,105,000) (12,105,000) (15,076,000)
011206- A011-2 Pay of Other Staff (314,000) (314,000) (735,000)
011206- A012 Allowances 14,365,000 9,387,000 9,072,000
011206- A012-1 Regular Allowances (14,365,000) (8,792,000) (9,072,000)
011206- A012-2 Other Allowances (Excluding TA) (595,000)
011206- A03 Operating Expenses 184,000
011206- A038 Travel & Transportation 184,000
011206- A04 Employees Retirement Benefits 555,000
011206- A041 Pension 555,000
Total- DAO MIANWALI 26,784,000 22,545,000 24,883,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 57,639,000 47,194,000 67,580,000
011206- A011 Pay 26,111,000 26,111,000 42,195,000
011206- A011-1 Pay of Officers (23,364,000) (23,364,000) (37,875,000)
011206- A011-2 Pay of Other Staff (2,747,000) (2,747,000) (4,320,000)
011206- A012 Allowances 31,528,000 21,083,000 25,385,000
011206- A012-1 Regular Allowances (31,528,000) (19,566,000) (25,385,000)
011206- A012-2 Other Allowances (Excluding TA) (1,517,000)
011206- A03 Operating Expenses 172,000
011206- A038 Travel & Transportation 172,000Page 82
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A05 Grants, Subsidies and Write off Loans 1,526,000
011206- A052 Grants Domestic 1,526,000
Total- DAO MULTAN 57,639,000 48,892,000 67,580,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 13,431,000 10,993,000 13,827,000
011206- A011 Pay 6,221,000 6,221,000 8,688,000
011206- A011-1 Pay of Officers (5,835,000) (5,835,000) (8,094,000)
011206- A011-2 Pay of Other Staff (386,000) (386,000) (594,000)
011206- A012 Allowances 7,210,000 4,772,000 5,139,000
011206- A012-1 Regular Allowances (7,210,000) (4,408,000) (5,139,000)
011206- A012-2 Other Allowances (Excluding TA) (364,000)
Total- DAO DAO NANKANA SAHIB 13,431,000 10,993,000 13,827,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 20,056,000 16,227,000 16,401,000
011206- A011 Pay 9,332,000 9,332,000 10,591,000
011206- A011-1 Pay of Officers (8,196,000) (8,196,000) (9,281,000)
011206- A011-2 Pay of Other Staff (1,136,000) (1,136,000) (1,310,000)
011206- A012 Allowances 10,724,000 6,895,000 5,810,000
011206- A012-1 Regular Allowances (10,724,000) (6,484,000) (5,810,000)
011206- A012-2 Other Allowances (Excluding TA) (411,000)
011206- A03 Operating Expenses 203,000
011206- A038 Travel & Transportation 203,000
011206- A04 Employees Retirement Benefits 3,651,000
011206- A041 Pension 3,651,000
Total- DAO NAROWAL 20,056,000 20,081,000 16,401,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 22,577,000 18,540,000 24,796,000
011206- A011 Pay 10,423,000 10,423,000 15,854,000
011206- A011-1 Pay of Officers (9,800,000) (9,800,000) (14,886,000)
011206- A011-2 Pay of Other Staff (623,000) (623,000) (968,000)
011206- A012 Allowances 12,154,000 8,117,000 8,942,000
011206- A012-1 Regular Allowances (12,154,000) (7,490,000) (8,942,000)
011206- A012-2 Other Allowances (Excluding TA) (627,000)Page 83
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A03 Operating Expenses 131,000
011206- A038 Travel & Transportation 131,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 22,577,000 18,671,000 24,796,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 17,917,000 14,668,000 18,996,000
011206- A011 Pay 8,379,000 8,379,000 11,830,000
011206- A011-1 Pay of Officers (7,727,000) (7,727,000) (10,870,000)
011206- A011-2 Pay of Other Staff (652,000) (652,000) (960,000)
011206- A012 Allowances 9,538,000 6,289,000 7,166,000
011206- A012-1 Regular Allowances (9,538,000) (5,812,000) (7,166,000)
011206- A012-2 Other Allowances (Excluding TA) (477,000)
011206- A03 Operating Expenses 182,000
011206- A038 Travel & Transportation 182,000
Total- DAO PAKPATTAN 17,917,000 14,850,000 18,996,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 50,526,000 41,153,000 51,314,000
011206- A011 Pay 23,092,000 23,092,000 32,400,000
011206- A011-1 Pay of Officers (20,301,000) (20,301,000) (28,107,000)
011206- A011-2 Pay of Other Staff (2,791,000) (2,791,000) (4,293,000)
011206- A012 Allowances 27,434,000 18,061,000 18,914,000
011206- A012-1 Regular Allowances (27,434,000) (16,818,000) (18,914,000)
011206- A012-2 Other Allowances (Excluding TA) (1,243,000)
011206- A04 Employees Retirement Benefits 853,000
011206- A041 Pension 853,000
Total- DISTRICT ACCOUNT OFFICE 50,526,000 42,006,000 51,314,000
RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 19,969,000 16,207,000 18,885,000
011206- A011 Pay 9,200,000 9,200,000 12,018,000
011206- A011-1 Pay of Officers (8,733,000) (8,733,000) (11,387,000)
011206- A011-2 Pay of Other Staff (467,000) (467,000) (631,000)
011206- A012 Allowances 10,769,000 7,007,000 6,867,000
011206- A012-1 Regular Allowances (10,769,000) (6,567,000) (6,867,000)Page 84
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012-2 Other Allowances (Excluding TA) (440,000)
011206- A03 Operating Expenses 198,000
011206- A038 Travel & Transportation 198,000
011206- A05 Grants, Subsidies and Write off Loans 1,500,000
011206- A052 Grants Domestic 1,500,000
Total- DAO RAHIM YAAR KHAN 19,969,000 17,905,000 18,885,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 7,307,000 5,949,000 6,223,000
011206- A011 Pay 3,514,000 3,514,000 4,046,000
011206- A011-1 Pay of Officers (3,172,000) (3,172,000) (3,517,000)
011206- A011-2 Pay of Other Staff (342,000) (342,000) (529,000)
011206- A012 Allowances 3,793,000 2,435,000 2,177,000
011206- A012-1 Regular Allowances (3,793,000) (2,299,000) (2,177,000)
011206- A012-2 Other Allowances (Excluding TA) (136,000)
011206- A03 Operating Expenses 164,000
011206- A038 Travel & Transportation 164,000
011206- A04 Employees Retirement Benefits 206,000
011206- A041 Pension 206,000
Total- DAO RAJAN PUR 7,307,000 6,319,000 6,223,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 25,519,000 20,783,000 23,159,000
011206- A011 Pay 11,688,000 11,688,000 14,574,000
011206- A011-1 Pay of Officers (10,173,000) (10,173,000) (12,251,000)
011206- A011-2 Pay of Other Staff (1,515,000) (1,515,000) (2,323,000)
011206- A012 Allowances 13,831,000 9,095,000 8,585,000
011206- A012-1 Regular Allowances (13,831,000) (8,560,000) (8,585,000)
011206- A012-2 Other Allowances (Excluding TA) (535,000)
011206- A04 Employees Retirement Benefits 1,404,000
011206- A041 Pension 1,404,000
Total- DAO SHEIKHUPURA 25,519,000 22,187,000 23,159,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 41,575,000 34,218,000 44,997,000
011206- A011 Pay 18,556,000 18,556,000 27,728,000Page 85
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (16,242,000) (16,242,000) (23,636,000)
011206- A011-2 Pay of Other Staff (2,314,000) (2,314,000) (4,092,000)
011206- A012 Allowances 23,019,000 15,662,000 17,269,000
011206- A012-1 Regular Allowances (23,019,000) (14,611,000) (17,269,000)
011206- A012-2 Other Allowances (Excluding TA) (1,051,000)
011206- A03 Operating Expenses 87,000
011206- A038 Travel & Transportation 87,000
011206- A04 Employees Retirement Benefits 274,000
011206- A041 Pension 274,000
Total- DAO SARGODHA 41,575,000 34,579,000 44,997,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 29,649,000 24,293,000 31,886,000
011206- A011 Pay 13,563,000 13,563,000 20,073,000
011206- A011-1 Pay of Officers (11,519,000) (11,519,000) (17,121,000)
011206- A011-2 Pay of Other Staff (2,044,000) (2,044,000) (2,952,000)
011206- A012 Allowances 16,086,000 10,730,000 11,813,000
011206- A012-1 Regular Allowances (16,086,000) (10,000,000) (11,813,000)
011206- A012-2 Other Allowances (Excluding TA) (730,000)
011206- A03 Operating Expenses 123,000
011206- A038 Travel & Transportation 123,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
Total- DAO SAHIWAL 29,649,000 30,916,000 31,886,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 27,911,000 22,793,000 29,715,000
011206- A011 Pay 12,724,000 12,724,000 18,486,000
011206- A011-1 Pay of Officers (11,331,000) (11,331,000) (16,497,000)
011206- A011-2 Pay of Other Staff (1,393,000) (1,393,000) (1,989,000)
011206- A012 Allowances 15,187,000 10,069,000 11,229,000
011206- A012-1 Regular Allowances (15,187,000) (9,439,000) (11,229,000)
011206- A012-2 Other Allowances (Excluding TA) (630,000)
011206- A03 Operating Expenses 55,000
011206- A038 Travel & Transportation 55,000
Total- DAO SIALKOT 27,911,000 22,848,000 29,715,000Page 86
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 13,831,000 11,301,000 17,440,000
011206- A011 Pay 6,377,000 6,377,000 11,190,000
011206- A011-1 Pay of Officers (5,116,000) (5,116,000) (9,249,000)
011206- A011-2 Pay of Other Staff (1,261,000) (1,261,000) (1,941,000)
011206- A012 Allowances 7,454,000 4,924,000 6,250,000
011206- A012-1 Regular Allowances (7,454,000) (4,511,000) (6,250,000)
011206- A012-2 Other Allowances (Excluding TA) (413,000)
011206- A03 Operating Expenses 40,000
011206- A038 Travel & Transportation 40,000
011206- A04 Employees Retirement Benefits 136,000
011206- A041 Pension 136,000
Total- DAO TOBA TEK SINGH 13,831,000 11,477,000 17,440,000
VR0001 DAO VIHARI
011206- A01 Employees Related Expenses 25,252,000 20,535,000 24,972,000
011206- A011 Pay 11,795,000 11,795,000 16,024,000
011206- A011-1 Pay of Officers (11,008,000) (11,008,000) (14,937,000)
011206- A011-2 Pay of Other Staff (787,000) (787,000) (1,087,000)
011206- A012 Allowances 13,457,000 8,740,000 8,948,000
011206- A012-1 Regular Allowances (13,457,000) (8,137,000) (8,948,000)
011206- A012-2 Other Allowances (Excluding TA) (603,000)
011206- A04 Employees Retirement Benefits 1,096,000
011206- A041 Pension 1,096,000
Total- DAO VIHARI 25,252,000 21,631,000 24,972,000
011206 Total- Accounting services 3,108,433,000 3,234,125,000 3,174,702,000
0112 Total- Financial and Fiscal Affairs 3,108,433,000 3,234,125,000 3,174,702,000
011 Total- Executive & Legislative 3,108,433,000 3,234,125,000 3,174,702,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,108,433,000 3,234,125,000 3,174,702,000
Total- ACCOUNTANT GENERAL 3,108,433,000 3,234,125,000 3,174,702,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 87
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 25,755,000 18,914,000 23,514,000
011206- A011 Pay 12,089,000 12,089,000 10,613,000
011206- A011-1 Pay of Officers (9,567,000) (9,567,000) (8,329,000)
011206- A011-2 Pay of Other Staff (2,522,000) (2,522,000) (2,284,000)
011206- A012 Allowances 13,666,000 6,825,000 12,901,000
011206- A012-1 Regular Allowances (13,516,000) (5,475,000) (12,501,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (1,350,000) (400,000)
011206- A03 Operating Expenses 1,114,000 870,000 1,532,000
011206- A032 Communications 5,000 2,000 57,000
011206- A033 Utilities 420,000 334,000 370,000
011206- A038 Travel & Transportation 430,000 288,000 430,000
011206- A039 General 259,000 246,000 675,000
011206- A04 Employees Retirement Benefits 1,077,000
011206- A041 Pension 1,077,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNTS OFFICE 26,934,000 20,879,000 25,086,000
ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 3,434,000 3,068,000 4,585,000
011206- A011 Pay 1,492,000 1,492,000 1,615,000
011206- A011-1 Pay of Officers (1,382,000) (1,382,000) (1,496,000)
011206- A011-2 Pay of Other Staff (110,000) (110,000) (119,000)
011206- A012 Allowances 1,942,000 1,576,000 2,970,000
011206- A012-1 Regular Allowances (1,892,000) (1,255,000) (2,670,000)Page 88
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012-2 Other Allowances (Excluding TA) (50,000) (321,000) (300,000)
011206- A03 Operating Expenses 439,000 296,000 1,050,000
011206- A032 Communications 19,000 18,000 45,000
011206- A033 Utilities 93,000 65,000 250,000
011206- A038 Travel & Transportation 280,000 175,000 320,000
011206- A039 General 47,000 38,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 3,891,000 3,382,000 5,675,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 8,383,000 7,005,000 7,735,000
011206- A011 Pay 3,933,000 3,933,000 4,278,000
011206- A011-1 Pay of Officers (3,794,000) (3,794,000) (4,113,000)
011206- A011-2 Pay of Other Staff (139,000) (139,000) (165,000)
011206- A012 Allowances 4,450,000 3,072,000 3,457,000
011206- A012-1 Regular Allowances (4,270,000) (2,671,000) (3,107,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (401,000) (350,000)
011206- A03 Operating Expenses 281,000 117,000 1,000,000
011206- A032 Communications 5,000 45,000
011206- A033 Utilities 200,000
011206- A038 Travel & Transportation 234,000 94,000 320,000
011206- A039 General 42,000 23,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- ACCOUNTING SERVICES 8,682,000 7,140,000 8,775,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 3,295,000 2,754,000 3,084,000
011206- A011 Pay 1,514,000 1,514,000 1,641,000
011206- A011-1 Pay of Officers (1,514,000) (1,514,000) (1,641,000)
011206- A012 Allowances 1,781,000 1,240,000 1,443,000
011206- A012-1 Regular Allowances (1,731,000) (1,115,000) (1,343,000)Page 89
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012-2 Other Allowances (Excluding TA) (50,000) (125,000) (100,000)
011206- A03 Operating Expenses 425,000 282,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 93,000 65,000 50,000
011206- A038 Travel & Transportation 280,000 182,000 110,000
011206- A039 General 47,000 35,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO BATAGRAM 3,738,000 3,054,000 3,414,000
BU0004 DISTT ACCOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 22,323,000 18,767,000 19,340,000
011206- A011 Pay 10,510,000 10,510,000 11,078,000
011206- A011-1 Pay of Officers (9,415,000) (9,415,000) (10,194,000)
011206- A011-2 Pay of Other Staff (1,095,000) (1,095,000) (884,000)
011206- A012 Allowances 11,813,000 8,257,000 8,262,000
011206- A012-1 Regular Allowances (11,663,000) (7,220,000) (7,862,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (1,037,000) (400,000)
011206- A03 Operating Expenses 1,135,000 1,115,000 1,502,000
011206- A032 Communications 24,000 23,000 57,000
011206- A033 Utilities 440,000 359,000 370,000
011206- A038 Travel & Transportation 459,000 534,000 430,000
011206- A039 General 212,000 199,000 645,000
011206- A04 Employees Retirement Benefits 1,146,000
011206- A041 Pension 1,146,000
011206- A09 Physical Assets 47,000 9,000
011206- A097 Purchase of Furniture and Fixture 47,000 9,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTT ACCOUNTS OFFICE BANNU 23,523,000 21,055,000 20,882,000Page 90
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 25,616,000 21,725,000 24,124,000
011206- A011 Pay 11,986,000 11,986,000 10,681,000
011206- A011-1 Pay of Officers (11,116,000) (11,116,000) (9,769,000)
011206- A011-2 Pay of Other Staff (870,000) (870,000) (912,000)
011206- A012 Allowances 13,630,000 9,739,000 13,443,000
011206- A012-1 Regular Allowances (13,230,000) (8,233,000) (13,343,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,506,000) (100,000)
011206- A03 Operating Expenses 328,000 234,000 330,000
011206- A032 Communications 24,000 23,000 15,000
011206- A033 Utilities 23,000 16,000 50,000
011206- A038 Travel & Transportation 234,000 152,000 110,000
011206- A039 General 47,000 43,000 155,000
011206- A04 Employees Retirement Benefits 2,732,000
011206- A041 Pension 2,732,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER 25,962,000 24,709,000 24,454,000
CHARSADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 12,920,000 10,277,000 13,373,000
011206- A011 Pay 5,772,000 5,772,000 5,321,000
011206- A011-1 Pay of Officers (5,310,000) (5,310,000) (5,321,000)
011206- A011-2 Pay of Other Staff (462,000) (462,000)
011206- A012 Allowances 7,148,000 4,505,000 8,052,000
011206- A012-1 Regular Allowances (6,816,000) (3,466,000) (7,620,000)
011206- A012-2 Other Allowances (Excluding TA) (332,000) (1,039,000) (432,000)
011206- A03 Operating Expenses 2,031,000 1,583,000 1,050,000
011206- A032 Communications 24,000 24,000 45,000
011206- A033 Utilities 982,000 757,000 250,000
011206- A038 Travel & Transportation 617,000 403,000 320,000
011206- A039 General 408,000 399,000 435,000
011206- A04 Employees Retirement Benefits 1,424,000
011206- A041 Pension 1,424,000Page 91
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO CHITRAL0 15,016,000 13,302,000 14,463,000
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 2,693,000 2,414,000 7,700,000
011206- A011 Pay 1,171,000 1,171,000 4,278,000
011206- A011-1 Pay of Officers (1,161,000) (1,161,000) (4,113,000)
011206- A011-2 Pay of Other Staff (10,000) (10,000) (165,000)
011206- A012 Allowances 1,522,000 1,243,000 3,422,000
011206- A012-1 Regular Allowances (1,447,000) (937,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (306,000) (330,000)
011206- A03 Operating Expenses 453,000 265,000 1,100,000
011206- A032 Communications 5,000 45,000
011206- A033 Utilities 47,000 33,000 300,000
011206- A038 Travel & Transportation 327,000 175,000 320,000
011206- A039 General 74,000 57,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO CHITRAL (UPPER) 3,164,000 2,697,000 8,840,000
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 9,616,000 8,134,000 11,954,000
011206- A011 Pay 4,400,000 4,400,000 4,763,000
011206- A011-1 Pay of Officers (4,200,000) (4,200,000) (4,547,000)
011206- A011-2 Pay of Other Staff (200,000) (200,000) (216,000)
011206- A012 Allowances 5,216,000 3,734,000 7,191,000
011206- A012-1 Regular Allowances (5,028,000) (3,107,000) (6,853,000)
011206- A012-2 Other Allowances (Excluding TA) (188,000) (627,000) (338,000)
011206- A03 Operating Expenses 730,000 537,000 1,050,000
011206- A032 Communications 5,000 2,000 45,000Page 92
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A033 Utilities 327,000 159,000 250,000
011206- A038 Travel & Transportation 327,000 314,000 320,000
011206- A039 General 71,000 62,000 435,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- D A O TIMERGARA 10,411,000 8,689,000 13,044,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 17,994,000 15,092,000 16,570,000
011206- A011 Pay 8,372,000 8,372,000 7,320,000
011206- A011-1 Pay of Officers (6,719,000) (6,719,000) (5,849,000)
011206- A011-2 Pay of Other Staff (1,653,000) (1,653,000) (1,471,000)
011206- A012 Allowances 9,622,000 6,720,000 9,250,000
011206- A012-1 Regular Allowances (9,552,000) (6,024,000) (8,850,000)
011206- A012-2 Other Allowances (Excluding TA) (70,000) (696,000) (400,000)
011206- A03 Operating Expenses 632,000 287,000 1,502,000
011206- A032 Communications 19,000 15,000 57,000
011206- A033 Utilities 186,000 112,000 370,000
011206- A038 Travel & Transportation 374,000 127,000 430,000
011206- A039 General 53,000 33,000 645,000
011206- A04 Employees Retirement Benefits 988,000
011206- A041 Pension 988,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A130 Transport 9,000 9,000 20,000
011206- A137 Computer Equipment 9,000 9,000 20,000
Total- DAO DI KHAN 18,644,000 16,385,000 18,112,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 2,788,000 2,427,000 3,135,000
011206- A011 Pay 1,271,000 1,271,000 1,171,000
011206- A011-1 Pay of Officers (1,161,000) (1,161,000) (1,159,000)
011206- A011-2 Pay of Other Staff (110,000) (110,000) (12,000)Page 93
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012 Allowances 1,517,000 1,156,000 1,964,000
011206- A012-1 Regular Allowances (1,427,000) (907,000) (1,634,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000) (249,000) (330,000)
011206- A03 Operating Expenses 926,000 889,000 1,150,000
011206- A032 Communications 19,000 19,000 45,000
011206- A033 Utilities 355,000 341,000 250,000
011206- A038 Travel & Transportation 318,000 296,000 320,000
011206- A039 General 234,000 233,000 535,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO DIR UPPER 3,779,000 3,334,000 4,325,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 6,118,000 5,330,000 5,988,000
011206- A011 Pay 2,788,000 2,788,000 2,508,000
011206- A011-1 Pay of Officers (2,223,000) (2,223,000) (2,266,000)
011206- A011-2 Pay of Other Staff (565,000) (565,000) (242,000)
011206- A012 Allowances 3,330,000 2,542,000 3,480,000
011206- A012-1 Regular Allowances (3,280,000) (2,088,000) (3,380,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000) (454,000) (100,000)
011206- A03 Operating Expenses 439,000 293,000 330,000
011206- A032 Communications 19,000 14,000 15,000
011206- A033 Utilities 93,000 65,000 50,000
011206- A038 Travel & Transportation 280,000 182,000 110,000
011206- A039 General 47,000 32,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO AUDIT & ACC HANGU 6,575,000 5,641,000 6,318,000Page 94
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 7,129,000 6,086,000 6,318,000
011206- A011 Pay 3,289,000 3,289,000 3,609,000
011206- A011-1 Pay of Officers (2,839,000) (2,839,000) (3,075,000)
011206- A011-2 Pay of Other Staff (450,000) (450,000) (534,000)
011206- A012 Allowances 3,840,000 2,797,000 2,709,000
011206- A012-1 Regular Allowances (3,765,000) (2,347,000) (2,609,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (450,000) (100,000)
011206- A03 Operating Expenses 579,000 534,000 330,000
011206- A032 Communications 19,000 19,000 15,000
011206- A033 Utilities 186,000 158,000 50,000
011206- A038 Travel & Transportation 327,000 311,000 110,000
011206- A039 General 47,000 46,000 155,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 7,773,000 6,638,000 6,648,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 4,805,000 4,022,000 708,000
011206- A011 Pay 2,219,000 2,219,000 263,000
011206- A011-1 Pay of Officers (2,107,000) (2,107,000) (253,000)
011206- A011-2 Pay of Other Staff (112,000) (112,000) (10,000)
011206- A012 Allowances 2,586,000 1,803,000 445,000
011206- A012-1 Regular Allowances (2,511,000) (1,610,000) (345,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (193,000) (100,000)
011206- A03 Operating Expenses 472,000 307,000 1,000,000
011206- A032 Communications 5,000 5,000 45,000
011206- A033 Utilities 140,000 98,000 200,000
011206- A038 Travel & Transportation 280,000 166,000 320,000
011206- A039 General 47,000 38,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO KOHISTAN 5,295,000 4,347,000 1,748,000Page 95
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01 Employees Related Expenses 9,174,000 7,973,000 7,670,000
011206- A011 Pay 4,109,000 4,109,000 4,278,000
011206- A011-1 Pay of Officers (3,800,000) (3,800,000) (4,113,000)
011206- A011-2 Pay of Other Staff (309,000) (309,000) (165,000)
011206- A012 Allowances 5,065,000 3,864,000 3,392,000
011206- A012-1 Regular Allowances (4,665,000) (3,094,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (770,000) (300,000)
011206- A03 Operating Expenses 281,000 170,000 1,050,000
011206- A032 Communications 5,000 45,000
011206- A033 Utilities 47,000 19,000 250,000
011206- A038 Travel & Transportation 187,000 120,000 320,000
011206- A039 General 42,000 31,000 435,000
011206- A13 Repairs and Maintenance 9,000 9,000 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNT OFFICER KAYBER 9,464,000 8,152,000 8,760,000
(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 12,450,000 10,583,000 14,177,000
011206- A011 Pay 5,705,000 5,705,000 6,175,000
011206- A011-1 Pay of Officers (4,932,000) (4,932,000) (5,337,000)
011206- A011-2 Pay of Other Staff (773,000) (773,000) (838,000)
011206- A012 Allowances 6,745,000 4,878,000 8,002,000
011206- A012-1 Regular Allowances (6,545,000) (4,032,000) (7,702,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (846,000) (300,000)
011206- A03 Operating Expenses 333,000 228,000 1,000,000
011206- A032 Communications 5,000 5,000 45,000
011206- A033 Utilities 47,000 33,000 200,000
011206- A038 Travel & Transportation 234,000 152,000 320,000
011206- A039 General 47,000 38,000 435,000Page 96
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 12,801,000 10,829,000 15,217,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 2,766,000 2,500,000 2,899,000
011206- A011 Pay 1,192,000 1,192,000 1,322,000
011206- A011-1 Pay of Officers (885,000) (885,000) (957,000)
011206- A011-2 Pay of Other Staff (307,000) (307,000) (365,000)
011206- A012 Allowances 1,574,000 1,308,000 1,577,000
011206- A012-1 Regular Allowances (1,459,000) (1,010,000) (1,437,000)
011206- A012-2 Other Allowances (Excluding TA) (115,000) (298,000) (140,000)
011206- A03 Operating Expenses 379,000 248,000 330,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 93,000 65,000 50,000
011206- A038 Travel & Transportation 234,000 152,000 110,000
011206- A039 General 47,000 31,000 155,000
011206- A04 Employees Retirement Benefits 50,000
011206- A041 Pension 50,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- AGENCY ACCOUNT OFFICE KURRAM 3,163,000 2,816,000 3,229,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01 Employees Related Expenses 2,673,000 2,264,000 7,500,000
011206- A011 Pay 1,171,000 1,171,000 4,278,000
011206- A011-1 Pay of Officers (1,161,000) (1,161,000) (4,113,000)
011206- A011-2 Pay of Other Staff (10,000) (10,000) (165,000)
011206- A012 Allowances 1,502,000 1,093,000 3,222,000
011206- A012-1 Regular Allowances (1,427,000) (917,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (75,000) (176,000) (130,000)
011206- A03 Operating Expenses 425,000 406,000 1,050,000
011206- A032 Communications 5,000 5,000 45,000Page 97
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A033 Utilities 47,000 45,000 250,000
011206- A038 Travel & Transportation 327,000 311,000 320,000
011206- A039 General 46,000 45,000 435,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DISTRICT ACCOUNT OFFICER 3,116,000 2,688,000 8,590,000
KOHISTAN (LOWER)
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 24,328,000 20,366,000 25,850,000
011206- A011 Pay 11,439,000 11,439,000 11,197,000
011206- A011-1 Pay of Officers (10,424,000) (10,424,000) (10,545,000)
011206- A011-2 Pay of Other Staff (1,015,000) (1,015,000) (652,000)
011206- A012 Allowances 12,889,000 8,927,000 14,653,000
011206- A012-1 Regular Allowances (12,639,000) (7,813,000) (14,253,000)
011206- A012-2 Other Allowances (Excluding TA) (250,000) (1,114,000) (400,000)
011206- A03 Operating Expenses 797,000 598,000 1,502,000
011206- A032 Communications 24,000 22,000 57,000
011206- A033 Utilities 327,000 271,000 370,000
011206- A038 Travel & Transportation 374,000 243,000 430,000
011206- A039 General 72,000 62,000 645,000
011206- A04 Employees Retirement Benefits 3,159,000
011206- A041 Pension 3,159,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO KOHAT 25,190,000 24,141,000 27,392,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 7,448,000 6,265,000 7,472,000
011206- A011 Pay 3,863,000 3,863,000 4,187,000
011206- A011-1 Pay of Officers (3,523,000) (3,523,000) (3,820,000)Page 98
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-2 Pay of Other Staff (340,000) (340,000) (367,000)
011206- A012 Allowances 3,585,000 2,402,000 3,285,000
011206- A012-1 Regular Allowances (3,435,000) (1,844,000) (3,185,000)
011206- A012-2 Other Allowances (Excluding TA) (150,000) (558,000) (100,000)
011206- A03 Operating Expenses 613,000 404,000 330,000
011206- A032 Communications 5,000 1,000 15,000
011206- A033 Utilities 281,000 193,000 50,000
011206- A038 Travel & Transportation 280,000 182,000 110,000
011206- A039 General 47,000 28,000 155,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO LAKKI 8,079,000 6,687,000 7,802,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 17,464,000 14,694,000 14,001,000
011206- A011 Pay 8,045,000 8,045,000 7,475,000
011206- A011-1 Pay of Officers (7,397,000) (7,397,000) (7,221,000)
011206- A011-2 Pay of Other Staff (648,000) (648,000) (254,000)
011206- A012 Allowances 9,419,000 6,649,000 6,526,000
011206- A012-1 Regular Allowances (9,244,000) (5,744,000) (6,226,000)
011206- A012-2 Other Allowances (Excluding TA) (175,000) (905,000) (300,000)
011206- A03 Operating Expenses 724,000 577,000 1,550,000
011206- A032 Communications 24,000 19,000 45,000
011206- A033 Utilities 93,000 65,000 250,000
011206- A038 Travel & Transportation 280,000 182,000 320,000
011206- A039 General 327,000 311,000 935,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- DAO MANSEHRA 18,206,000 15,289,000 15,591,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 16,056,000 13,505,000 12,248,000
011206- A011 Pay 7,589,000 7,589,000 6,969,000Page 99
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A011-1 Pay of Officers (7,309,000) (7,309,000) (6,969,000)
011206- A011-2 Pay of Other Staff (280,000) (280,000)
011206- A012 Allowances 8,467,000 5,916,000 5,279,000
011206- A012-1 Regular Allowances (8,367,000) (5,206,000) (5,179,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (710,000) (100,000)
011206- A03 Operating Expenses 1,077,000 973,000 330,000
011206- A032 Communications 24,000 21,000 15,000
011206- A033 Utilities 561,000 542,000 50,000
011206- A038 Travel & Transportation 421,000 349,000 110,000
011206- A039 General 71,000 61,000 155,000
011206- A09 Physical Assets 47,000
011206- A097 Purchase of Furniture and Fixture 47,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- AGENCY ACCOUNT OFFICE 17,198,000 14,496,000 12,578,000
MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 11,408,000 9,396,000 10,139,000
011206- A011 Pay 5,282,000 5,282,000 5,523,000
011206- A011-1 Pay of Officers (5,265,000) (5,265,000) (5,503,000)
011206- A011-2 Pay of Other Staff (17,000) (17,000) (20,000)
011206- A012 Allowances 6,126,000 4,114,000 4,616,000
011206- A012-1 Regular Allowances (5,996,000) (3,661,000) (4,316,000)
011206- A012-2 Other Allowances (Excluding TA) (130,000) (453,000) (300,000)
011206- A03 Operating Expenses 281,000 178,000 1,050,000
011206- A032 Communications 5,000 5,000 45,000
011206- A033 Utilities 250,000
011206- A038 Travel & Transportation 234,000 138,000 320,000
011206- A039 General 42,000 35,000 435,000
011206- A04 Employees Retirement Benefits 1,304,000
011206- A041 Pension 1,304,000
011206- A13 Repairs and Maintenance 18,000 18,000 40,000Page 100
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A131 Machinery and Equipment 9,000 9,000 20,000
011206- A132 Furniture and Fixture 9,000 9,000 20,000
Total- AGENCY ACCOUNTS OFFICER 11,707,000 10,896,000 11,229,000
MOHMAND
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01 Employees Related Expenses 34,221,000 29,252,000 29,031,000
011206- A011 Pay 15,760,000 15,760,000 16,517,000
011206- A011-1 Pay of Officers (14,091,000) (14,091,000) (14,855,000)
011206- A011-2 Pay of Other Staff (1,669,000) (1,669,000) (1,662,000)
011206- A012 Allowances 18,461,000 13,492,000 12,514,000
011206- A012-1 Regular Allowances (18,061,000) (11,257,000) (12,114,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (2,235,000) (400,000)
011206- A03 Operating Expenses 704,000 521,000 1,502,000
011206- A032 Communications 24,000 19,000 57,000
011206- A033 Utilities 234,000 195,000 370,000
011206- A038 Travel & Transportation 374,000 248,000 430,000
011206- A039 General 72,000 59,000 645,000
011206- A04 Employees Retirement Benefits 2,221,000
011206- A041 Pension 2,221,000
011206- A13 Repairs and Maintenance 19,000 19,000 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 19,000 19,000 20,000
Total- DAO FEDERAL STAFF MARDAN 34,944,000 32,013,000 30,573,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 8,053,000 6,751,000 7,710,000
011206- A011 Pay 3,620,000 3,620,000 4,278,000
011206- A011-1 Pay of Officers (2,881,000) (2,881,000) (4,113,000)
011206- A011-2 Pay of Other Staff (739,000) (739,000) (165,000)
011206- A012 Allowances 4,433,000 3,131,000 3,432,000
011206- A012-1 Regular Allowances (4,253,000) (2,690,000) (3,092,000)
011206- A012-2 Other Allowances (Excluding TA) (180,000) (441,000) (340,000)
011206- A03 Operating Expenses 324,000 171,000 330,000
011206- A032 Communications 5,000 15,000