Details of Demands for Grants and Appropriations Vol-III (Current), part 8
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012 Allowances 59,403,000 33,048,000 39,334,000
011207- A012-1 Regular Allowances (58,269,000) (31,914,000) (37,866,000)
011207- A012-2 Other Allowances (Excluding TA) (1,134,000) (1,134,000) (1,468,000)
011207- A03 Operating Expenses 32,587,000 36,261,000 43,107,000
011207- A032 Communications 482,000 456,000 527,000
011207- A033 Utilities 20,000 19,000 25,000
011207- A034 Occupancy Costs 14,593,000 14,570,000 18,775,000
011207- A038 Travel & Transportation 16,178,000 19,676,000 22,025,000
011207- A039 General 1,314,000 1,540,000 1,755,000
011207- A04 Employees Retirement Benefits 320,000 950,000 380,000
011207- A041 Pension 320,000 950,000 380,000
011207- A05 Grants, Subsidies and Write off Loans 14,000
011207- A052 Grants Domestic 14,000
011207- A09 Physical Assets 81,000
011207- A096 Purchase of Plant and Machinery 34,000
011207- A097 Purchase of Furniture and Fixture 47,000
011207- A13 Repairs and Maintenance 398,000 398,000 557,000
011207- A130 Transport 199,000 139,000 188,000
011207- A131 Machinery and Equipment 92,000 152,000 220,000
011207- A132 Furniture and Fixture 44,000 44,000 62,000
011207- A137 Computer Equipment 63,000 63,000 87,000
Total- DIRECTOR GENERAL AUDIT INLAND 149,622,000 147,685,000 158,361,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 200,306,000 199,087,000 204,979,000
011207- A011 Pay 96,497,000 138,840,000 136,102,000
011207- A011-1 Pay of Officers (78,488,000) (114,960,000) (113,354,000)
011207- A011-2 Pay of Other Staff (18,009,000) (23,880,000) (22,748,000)
011207- A012 Allowances 103,809,000 60,247,000 68,877,000
011207- A012-1 Regular Allowances (101,380,000) (57,818,000) (66,347,000)
011207- A012-2 Other Allowances (Excluding TA) (2,429,000) (2,429,000) (2,530,000)
011207- A03 Operating Expenses 50,990,000 54,690,000 62,769,000Page 702
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A032 Communications 647,000 647,000 754,000
011207- A033 Utilities 44,000 44,000 58,000
011207- A034 Occupancy Costs 30,521,000 30,521,000 37,241,000
011207- A038 Travel & Transportation 17,077,000 19,577,000 20,429,000
011207- A039 General 2,701,000 3,901,000 4,287,000
011207- A04 Employees Retirement Benefits 800,000 7,566,000 1,000,000
011207- A041 Pension 800,000 7,566,000 1,000,000
011207- A05 Grants, Subsidies and Write off Loans 3,100,000
011207- A052 Grants Domestic 3,100,000
011207- A09 Physical Assets 966,000 966,000
011207- A092 Computer Equipment 112,000 112,000
011207- A096 Purchase of Plant and Machinery 494,000 494,000
011207- A097 Purchase of Furniture and Fixture 360,000 360,000
011207- A13 Repairs and Maintenance 696,000 696,000 965,000
011207- A130 Transport 352,000 352,000 475,000
011207- A131 Machinery and Equipment 183,000 183,000 265,000
011207- A132 Furniture and Fixture 62,000 62,000 87,000
011207- A137 Computer Equipment 99,000 99,000 138,000
Total- DG AUDIT WORKS (PROVINCIAL) 253,758,000 266,105,000 269,713,000
LAHORE
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 141,976,000 142,217,000 146,314,000
011207- A011 Pay 67,944,000 98,380,000 95,247,000
011207- A011-1 Pay of Officers (52,136,000) (77,753,000) (75,984,000)
011207- A011-2 Pay of Other Staff (15,808,000) (20,627,000) (19,263,000)
011207- A012 Allowances 74,032,000 43,837,000 51,067,000
011207- A012-1 Regular Allowances (72,067,000) (41,572,000) (48,817,000)
011207- A012-2 Other Allowances (Excluding TA) (1,965,000) (2,265,000) (2,250,000)
011207- A03 Operating Expenses 45,085,000 48,106,000 59,530,000
011207- A032 Communications 443,000 436,000 507,000
011207- A033 Utilities 15,000 10,000 19,000
011207- A034 Occupancy Costs 28,052,000 28,543,000 36,831,000
011207- A038 Travel & Transportation 15,238,000 15,277,000 18,208,000Page 703
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A039 General 1,337,000 3,840,000 3,965,000
011207- A04 Employees Retirement Benefits 2,160,000 5,526,000 2,690,000
011207- A041 Pension 2,160,000 5,526,000 2,690,000
011207- A09 Physical Assets 546,000
011207- A092 Computer Equipment 112,000
011207- A096 Purchase of Plant and Machinery 202,000
011207- A097 Purchase of Furniture and Fixture 232,000
011207- A13 Repairs and Maintenance 290,000 453,000 564,000
011207- A130 Transport 65,000 87,000 117,000
011207- A131 Machinery and Equipment 92,000 112,000 163,000
011207- A132 Furniture and Fixture 88,000 186,000 190,000
011207- A137 Computer Equipment 45,000 68,000 94,000
Total- DIRECTOR GENERAL AUDIT POWER 190,057,000 196,302,000 209,098,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 60,955,000 64,771,000 68,393,000
011207- A011 Pay 29,983,000 45,700,000 45,348,000
011207- A011-1 Pay of Officers (26,672,000) (41,039,000) (40,831,000)
011207- A011-2 Pay of Other Staff (3,311,000) (4,661,000) (4,517,000)
011207- A012 Allowances 30,972,000 19,071,000 23,045,000
011207- A012-1 Regular Allowances (30,882,000) (18,981,000) (22,845,000)
011207- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (200,000)
011207- A03 Operating Expenses 16,795,000 16,445,000 21,507,000
011207- A032 Communications 202,000 193,000 222,000
011207- A033 Utilities 35,000 33,000 43,000
011207- A034 Occupancy Costs 9,705,000 9,704,000 12,803,000
011207- A038 Travel & Transportation 6,608,000 6,277,000 8,142,000
011207- A039 General 245,000 238,000 297,000
011207- A04 Employees Retirement Benefits 64,000 63,000 78,000
011207- A041 Pension 64,000 63,000 78,000
011207- A09 Physical Assets 43,000 41,000
011207- A096 Purchase of Plant and Machinery 17,000 16,000
011207- A097 Purchase of Furniture and Fixture 26,000 25,000Page 704
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13 Repairs and Maintenance 139,000 131,000 184,000
011207- A130 Transport 54,000 51,000 69,000
011207- A131 Machinery and Equipment 54,000 51,000 74,000
011207- A132 Furniture and Fixture 16,000 15,000 21,000
011207- A137 Computer Equipment 15,000 14,000 20,000
Total- DIRECTOR GENERAL COMMERCIAL 77,996,000 81,451,000 90,162,000
AUDIT AND EVALUATION (NORTH)
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 150,639,000 145,144,000 147,981,000
011207- A011 Pay 72,723,000 99,340,000 95,152,000
011207- A011-1 Pay of Officers (58,902,000) (81,208,000) (77,925,000)
011207- A011-2 Pay of Other Staff (13,821,000) (18,132,000) (17,227,000)
011207- A012 Allowances 77,916,000 45,804,000 52,829,000
011207- A012-1 Regular Allowances (76,181,000) (44,069,000) (50,581,000)
011207- A012-2 Other Allowances (Excluding TA) (1,735,000) (1,735,000) (2,248,000)
011207- A03 Operating Expenses 28,105,000 29,156,000 36,398,000
011207- A032 Communications 530,000 578,000 580,000
011207- A033 Utilities 3,000
011207- A034 Occupancy Costs 14,923,000 14,923,000 19,206,000
011207- A038 Travel & Transportation 10,891,000 11,033,000 13,609,000
011207- A039 General 1,758,000 2,622,000 3,003,000
011207- A04 Employees Retirement Benefits 1,200,000 9,544,000 1,425,000
011207- A041 Pension 1,200,000 9,544,000 1,425,000
011207- A09 Physical Assets 373,000 19,000
011207- A092 Computer Equipment 112,000 6,000
011207- A096 Purchase of Plant and Machinery 168,000 8,000
011207- A097 Purchase of Furniture and Fixture 93,000 5,000
011207- A13 Repairs and Maintenance 488,000 475,000 658,000
011207- A130 Transport 237,000 231,000 312,000
011207- A131 Machinery and Equipment 92,000 91,000 132,000
011207- A132 Furniture and Fixture 70,000 67,000 94,000
011207- A137 Computer Equipment 89,000 86,000 120,000
Total- DIRECTOR GENERAL RAILWAY AUDIT 180,805,000 184,338,000 186,462,000
LAHOREPage 705
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE
011207- A01 Employees Related Expenses 91,753,000 92,149,000 91,142,000
011207- A011 Pay 40,384,000 58,310,000 55,774,000
011207- A011-1 Pay of Officers (29,079,000) (42,546,000) (40,671,000)
011207- A011-2 Pay of Other Staff (11,305,000) (15,764,000) (15,103,000)
011207- A012 Allowances 51,369,000 33,839,000 35,368,000
011207- A012-1 Regular Allowances (46,981,000) (29,699,000) (33,417,000)
011207- A012-2 Other Allowances (Excluding TA) (4,388,000) (4,140,000) (1,951,000)
011207- A03 Operating Expenses 40,127,000 44,389,000 52,374,000
011207- A032 Communications 1,434,000 1,634,000 2,001,000
011207- A033 Utilities 6,991,000 7,686,000 9,680,000
011207- A034 Occupancy Costs 13,207,000 9,591,000 15,291,000
011207- A038 Travel & Transportation 5,868,000 11,919,000 9,720,000
011207- A039 General 12,627,000 13,559,000 15,682,000
011207- A04 Employees Retirement Benefits 562,000 1,413,000 915,000
011207- A041 Pension 562,000 1,413,000 915,000
011207- A05 Grants, Subsidies and Write off Loans 14,000,000
011207- A052 Grants Domestic 14,000,000
011207- A09 Physical Assets 992,000 170,000
011207- A092 Computer Equipment 224,000 124,000
011207- A096 Purchase of Plant and Machinery 449,000 39,000
011207- A097 Purchase of Furniture and Fixture 319,000 7,000
011207- A13 Repairs and Maintenance 1,907,000 1,677,000 2,365,000
011207- A130 Transport 807,000 577,000 779,000
011207- A131 Machinery and Equipment 912,000 912,000 1,322,000
011207- A132 Furniture and Fixture 119,000 119,000 167,000
011207- A137 Computer Equipment 69,000 69,000 97,000
Total- RECTOR PAKISTAN AUDIT & 135,341,000 153,798,000 146,796,000
ACCOUNTS ACADEMY LAHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 88,317,000 77,374,000 78,837,000Page 706
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011 Pay 43,734,000 53,432,000 51,594,000
011207- A011-1 Pay of Officers (40,474,000) (49,316,000) (47,739,000)
011207- A011-2 Pay of Other Staff (3,260,000) (4,116,000) (3,855,000)
011207- A012 Allowances 44,583,000 23,942,000 27,243,000
011207- A012-1 Regular Allowances (42,214,000) (21,553,000) (25,743,000)
011207- A012-2 Other Allowances (Excluding TA) (2,369,000) (2,389,000) (1,500,000)
011207- A03 Operating Expenses 26,233,000 27,527,000 32,895,000
011207- A032 Communications 394,000 428,000 495,000
011207- A033 Utilities 6,000 2,000
011207- A034 Occupancy Costs 13,871,000 13,227,000 16,137,000
011207- A038 Travel & Transportation 10,510,000 11,456,000 13,799,000
011207- A039 General 1,452,000 2,414,000 2,464,000
011207- A04 Employees Retirement Benefits 165,000 2,774,000 93,000
011207- A041 Pension 165,000 2,774,000 93,000
011207- A09 Physical Assets 645,000 12,000
011207- A092 Computer Equipment 168,000 3,000
011207- A096 Purchase of Plant and Machinery 333,000 6,000
011207- A097 Purchase of Furniture and Fixture 144,000 3,000
011207- A13 Repairs and Maintenance 324,000 334,000 466,000
011207- A130 Transport 108,000 118,000 159,000
011207- A131 Machinery and Equipment 97,000 97,000 141,000
011207- A132 Furniture and Fixture 37,000 37,000 52,000
011207- A137 Computer Equipment 82,000 82,000 114,000
Total- DG AUDIT PETROLEUM & NATURAL 115,684,000 108,021,000 112,291,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 31,103,000 30,797,000 31,333,000
011207- A011 Pay 14,040,000 19,648,000 18,883,000
011207- A011-1 Pay of Officers (9,538,000) (13,912,000) (13,518,000)
011207- A011-2 Pay of Other Staff (4,502,000) (5,736,000) (5,365,000)
011207- A012 Allowances 17,063,000 11,149,000 12,450,000
011207- A012-1 Regular Allowances (16,463,000) (9,949,000) (11,442,000)
011207- A012-2 Other Allowances (Excluding TA) (600,000) (1,200,000) (1,008,000)Page 707
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 6,468,000 10,007,000 10,239,000
011207- A032 Communications 395,000 435,000 469,000
011207- A034 Occupancy Costs 3,731,000 3,731,000 4,752,000
011207- A038 Travel & Transportation 1,286,000 1,286,000 1,608,000
011207- A039 General 1,056,000 4,555,000 3,410,000
011207- A04 Employees Retirement Benefits 80,000 434,000 100,000
011207- A041 Pension 80,000 434,000 100,000
011207- A09 Physical Assets 724,000 36,000
011207- A096 Purchase of Plant and Machinery 539,000 27,000
011207- A097 Purchase of Furniture and Fixture 185,000 9,000
011207- A13 Repairs and Maintenance 346,000 1,608,000 480,000
011207- A130 Transport 156,000 56,000 211,000
011207- A131 Machinery and Equipment 92,000 92,000 133,000
011207- A132 Furniture and Fixture 52,000 22,000 73,000
011207- A133 Buildings and Structure 1,401,000
011207- A137 Computer Equipment 46,000 37,000 63,000
Total- DIRECTOR GENERAL PERFORMANCE 38,721,000 42,882,000 42,152,000
AUDIT WING LAHORE
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 220,951,000 224,410,000 230,271,000
011207- A011 Pay 109,155,000 154,440,000 150,704,000
011207- A011-1 Pay of Officers (98,699,000) (140,290,000) (136,999,000)
011207- A011-2 Pay of Other Staff (10,456,000) (14,150,000) (13,705,000)
011207- A012 Allowances 111,796,000 69,970,000 79,567,000
011207- A012-1 Regular Allowances (110,508,000) (68,432,000) (77,580,000)
011207- A012-2 Other Allowances (Excluding TA) (1,288,000) (1,538,000) (1,987,000)
011207- A03 Operating Expenses 60,508,000 64,005,000 71,777,000
011207- A032 Communications 389,000 574,000 649,000
011207- A033 Utilities 40,000 40,000 26,000
011207- A034 Occupancy Costs 35,184,000 35,221,000 42,010,000
011207- A038 Travel & Transportation 22,721,000 23,646,000 24,588,000
011207- A039 General 2,174,000 4,524,000 4,504,000
011207- A04 Employees Retirement Benefits 1,600,000 10,600,000 2,000,000Page 708
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A041 Pension 1,600,000 10,600,000 2,000,000
011207- A05 Grants, Subsidies and Write off Loans 500,000
011207- A052 Grants Domestic 500,000
011207- A09 Physical Assets 792,000 19,000
011207- A092 Computer Equipment 135,000 7,000
011207- A096 Purchase of Plant and Machinery 168,000 3,000
011207- A097 Purchase of Furniture and Fixture 489,000 9,000
011207- A13 Repairs and Maintenance 530,000 947,000 1,330,000
011207- A130 Transport 206,000 206,000 278,000
011207- A131 Machinery and Equipment 180,000 330,000 479,000
011207- A132 Furniture and Fixture 64,000 214,000 300,000
011207- A137 Computer Equipment 80,000 197,000 273,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 284,381,000 300,481,000 305,378,000
LAHORE
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE
011207- A01 Employees Related Expenses 32,915,000 30,322,000 31,872,000
011207- A011 Pay 15,843,000 19,729,000 19,500,000
011207- A011-1 Pay of Officers (12,035,000) (14,615,000) (14,593,000)
011207- A011-2 Pay of Other Staff (3,808,000) (5,114,000) (4,907,000)
011207- A012 Allowances 17,072,000 10,593,000 12,372,000
011207- A012-1 Regular Allowances (16,890,000) (9,840,000) (11,672,000)
011207- A012-2 Other Allowances (Excluding TA) (182,000) (753,000) (700,000)
011207- A03 Operating Expenses 17,532,000 16,470,000 20,213,000
011207- A032 Communications 304,000 304,000 352,000
011207- A033 Utilities 152,000 29,000 38,000
011207- A034 Occupancy Costs 10,900,000 8,731,000 10,652,000
011207- A038 Travel & Transportation 4,253,000 3,988,000 5,642,000
011207- A039 General 1,923,000 3,418,000 3,529,000
011207- A04 Employees Retirement Benefits 191,000 595,000 743,000
011207- A041 Pension 191,000 595,000 743,000
011207- A09 Physical Assets 215,000 49,000
011207- A092 Computer Equipment 39,000
011207- A096 Purchase of Plant and Machinery 68,000 38,000Page 709
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A097 Purchase of Furniture and Fixture 108,000 11,000
011207- A13 Repairs and Maintenance 302,000 255,000 355,000
011207- A130 Transport 148,000 101,000 136,000
011207- A131 Machinery and Equipment 70,000 70,000 102,000
011207- A132 Furniture and Fixture 47,000 47,000 66,000
011207- A137 Computer Equipment 37,000 37,000 51,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 51,155,000 47,691,000 53,183,000
GOVERNMENTS PUNJAB (NORTH)
LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 21,833,000 21,580,000 22,061,000
011207- A011 Pay 10,544,000 14,535,000 14,019,000
011207- A011-1 Pay of Officers (9,642,000) (13,176,000) (12,699,000)
011207- A011-2 Pay of Other Staff (902,000) (1,359,000) (1,320,000)
011207- A012 Allowances 11,289,000 7,045,000 8,042,000
011207- A012-1 Regular Allowances (11,284,000) (6,990,000) (7,977,000)
011207- A012-2 Other Allowances (Excluding TA) (5,000) (55,000) (65,000)
011207- A03 Operating Expenses 3,797,000 4,982,000 5,804,000
011207- A032 Communications 156,000 226,000 262,000
011207- A034 Occupancy Costs 2,878,000 3,628,000 4,426,000
011207- A038 Travel & Transportation 620,000 870,000 864,000
011207- A039 General 143,000 258,000 252,000
011207- A04 Employees Retirement Benefits 2,231,000
011207- A041 Pension 2,231,000
011207- A09 Physical Assets 549,000 42,000
011207- A092 Computer Equipment 67,000 12,000
011207- A096 Purchase of Plant and Machinery 315,000 22,000
011207- A097 Purchase of Furniture and Fixture 167,000 8,000
011207- A13 Repairs and Maintenance 62,000 112,000 161,000
011207- A131 Machinery and Equipment 34,000 59,000 86,000
011207- A132 Furniture and Fixture 14,000 39,000 55,000
011207- A137 Computer Equipment 14,000 14,000 20,000
Total- DEPUTY AUDITOR GENERAL 26,241,000 28,947,000 28,026,000
(CENTRAL) LAHOREPage 710
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 87,357,000 87,323,000 90,387,000
011207- A011 Pay 41,694,000 60,643,000 59,194,000
011207- A011-1 Pay of Officers (34,415,000) (49,767,000) (48,527,000)
011207- A011-2 Pay of Other Staff (7,279,000) (10,876,000) (10,667,000)
011207- A012 Allowances 45,663,000 26,680,000 31,193,000
011207- A012-1 Regular Allowances (45,273,000) (26,290,000) (30,692,000)
011207- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (501,000)
011207- A03 Operating Expenses 28,691,000 28,661,000 37,539,000
011207- A032 Communications 383,000 383,000 446,000
011207- A033 Utilities 11,000
011207- A034 Occupancy Costs 18,120,000 18,120,000 24,000,000
011207- A038 Travel & Transportation 9,284,000 9,284,000 12,045,000
011207- A039 General 893,000 874,000 1,048,000
011207- A04 Employees Retirement Benefits 90,000 896,000 113,000
011207- A041 Pension 90,000 896,000 113,000
011207- A09 Physical Assets 319,000 269,000
011207- A092 Computer Equipment 67,000 57,000
011207- A096 Purchase of Plant and Machinery 67,000 52,000
011207- A097 Purchase of Furniture and Fixture 185,000 160,000
011207- A13 Repairs and Maintenance 235,000 215,000 301,000
011207- A130 Transport 73,000 63,000 85,000
011207- A131 Machinery and Equipment 65,000 65,000 94,000
011207- A132 Furniture and Fixture 44,000 34,000 48,000
011207- A137 Computer Equipment 53,000 53,000 74,000
Total- DIRECTOR GENERAL AUDIT WATER 116,692,000 117,364,000 128,340,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 37,031,000 34,861,000 36,530,000
011207- A011 Pay 18,681,000 24,962,000 24,515,000
011207- A011-1 Pay of Officers (16,890,000) (22,143,000) (21,726,000)
011207- A011-2 Pay of Other Staff (1,791,000) (2,819,000) (2,789,000)Page 711
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012 Allowances 18,350,000 9,899,000 12,015,000
011207- A012-1 Regular Allowances (18,350,000) (9,719,000) (11,815,000)
011207- A012-2 Other Allowances (Excluding TA) (180,000) (200,000)
011207- A03 Operating Expenses 5,122,000 6,133,000 7,682,000
011207- A032 Communications 98,000 98,000 113,000
011207- A034 Occupancy Costs 2,270,000 3,267,000 3,986,000
011207- A038 Travel & Transportation 2,632,000 2,620,000 3,396,000
011207- A039 General 122,000 148,000 187,000
011207- A09 Physical Assets 53,000 53,000
011207- A092 Computer Equipment 11,000 11,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 31,000 31,000
011207- A13 Repairs and Maintenance 64,000 64,000 90,000
011207- A130 Transport 22,000 22,000 30,000
011207- A131 Machinery and Equipment 22,000 22,000 32,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- DIRECTOR AUDIT DISTT. GOVT 42,270,000 41,111,000 44,302,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 21,864,000 18,244,000 18,543,000
011207- A011 Pay 10,415,000 12,524,000 11,643,000
011207- A011-1 Pay of Officers (9,171,000) (10,672,000) (9,825,000)
011207- A011-2 Pay of Other Staff (1,244,000) (1,852,000) (1,818,000)
011207- A012 Allowances 11,449,000 5,720,000 6,900,000
011207- A012-1 Regular Allowances (10,710,000) (5,217,000) (5,875,000)
011207- A012-2 Other Allowances (Excluding TA) (739,000) (503,000) (1,025,000)
011207- A03 Operating Expenses 1,637,000 4,100,000 5,030,000
011207- A032 Communications 51,000 51,000 59,000
011207- A034 Occupancy Costs 1,505,000 3,646,000 4,449,000
011207- A038 Travel & Transportation 21,000 343,000 441,000
011207- A039 General 60,000 60,000 81,000
011207- A04 Employees Retirement Benefits 376,000 2,373,000 556,000Page 712
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A041 Pension 376,000 2,373,000 556,000
Total- DIRECTORATE OF AUDIT FEDERAL 23,877,000 24,717,000 24,129,000
GOVERNMENT SUB OFFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 23,934,000
011207- A011 Pay 14,063,000
011207- A011-1 Pay of Officers (13,637,000)
011207- A011-2 Pay of Other Staff (426,000)
011207- A012 Allowances 9,871,000
011207- A012-1 Regular Allowances (9,765,000)
011207- A012-2 Other Allowances (Excluding TA) (106,000)
Total- ACCOUNTS OFFICER. OFFICE OF THE 23,934,000
AUDITOR-GENERAL OF PAKISTAN.
LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01 Employees Related Expenses 51,455,000 53,057,000 47,704,000
011207- A011 Pay 24,903,000 37,576,000 31,857,000
011207- A011-1 Pay of Officers (22,035,000) (34,895,000) (29,636,000)
011207- A011-2 Pay of Other Staff (2,868,000) (2,681,000) (2,221,000)
011207- A012 Allowances 26,552,000 15,481,000 15,847,000
011207- A012-1 Regular Allowances (26,202,000) (15,293,000) (15,602,000)
011207- A012-2 Other Allowances (Excluding TA) (350,000) (188,000) (245,000)
011207- A03 Operating Expenses 22,873,000 21,103,000 26,563,000
011207- A032 Communications 115,000 101,000 117,000
011207- A034 Occupancy Costs 11,253,000 10,487,000 12,794,000
011207- A038 Travel & Transportation 11,281,000 10,291,000 13,366,000
011207- A039 General 224,000 224,000 286,000
011207- A04 Employees Retirement Benefits 2,261,000
011207- A041 Pension 2,261,000
011207- A05 Grants, Subsidies and Write off Loans 24,000 24,000
011207- A052 Grants Domestic 24,000 24,000
011207- A09 Physical Assets 135,000 54,000
011207- A092 Computer Equipment 28,000 18,000Page 713
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A096 Purchase of Plant and Machinery 56,000 3,000
011207- A097 Purchase of Furniture and Fixture 51,000 33,000
011207- A13 Repairs and Maintenance 142,000 142,000 198,000
011207- A130 Transport 54,000 54,000 73,000
011207- A131 Machinery and Equipment 38,000 38,000 55,000
011207- A132 Furniture and Fixture 26,000 26,000 36,000
011207- A137 Computer Equipment 24,000 24,000 34,000
Total- DIRECTORATE AUDIT DEFENCE 74,629,000 76,641,000 74,465,000
SERVICES LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 5,206,000 5,318,000 5,658,000
011207- A011 Pay 2,595,000 3,844,000 3,880,000
011207- A011-1 Pay of Officers (2,595,000) (3,844,000) (3,780,000)
011207- A011-2 Pay of Other Staff (100,000)
011207- A012 Allowances 2,611,000 1,474,000 1,778,000
011207- A012-1 Regular Allowances (2,611,000) (1,474,000) (1,778,000)
011207- A03 Operating Expenses 2,883,000 4,051,000 5,120,000
011207- A032 Communications 53,000 53,000 61,000
011207- A033 Utilities 65,000 65,000 85,000
011207- A034 Occupancy Costs 901,000 1,273,000 1,524,000
011207- A038 Travel & Transportation 1,776,000 2,576,000 3,349,000
011207- A039 General 88,000 84,000 101,000
011207- A09 Physical Assets 21,000 1,000
011207- A097 Purchase of Furniture and Fixture 21,000 1,000
011207- A13 Repairs and Maintenance 44,000 16,000 22,000
011207- A131 Machinery and Equipment 16,000 6,000 8,000
011207- A132 Furniture and Fixture 16,000 6,000 8,000
011207- A137 Computer Equipment 12,000 4,000 6,000
Total- REGIONAL AUDIT OFFICE SOCIAL 8,154,000 9,386,000 10,800,000
SAFETY NETS LAHORE
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01 Employees Related Expenses 30,489,000 28,831,000 28,722,000
011207- A011 Pay 14,763,000 20,108,000 18,751,000Page 714
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (13,052,000) (17,577,000) (16,276,000)
011207- A011-2 Pay of Other Staff (1,711,000) (2,531,000) (2,475,000)
011207- A012 Allowances 15,726,000 8,723,000 9,971,000
011207- A012-1 Regular Allowances (15,538,000) (8,523,000) (9,711,000)
011207- A012-2 Other Allowances (Excluding TA) (188,000) (200,000) (260,000)
011207- A03 Operating Expenses 3,964,000 8,567,000 10,596,000
011207- A032 Communications 63,000 63,000 73,000
011207- A034 Occupancy Costs 3,843,000 6,624,000 8,081,000
011207- A038 Travel & Transportation 1,822,000 2,368,000
011207- A039 General 58,000 58,000 74,000
011207- A04 Employees Retirement Benefits 4,001,000
011207- A041 Pension 4,001,000
Total- REGIONAL DIRECTOR AUDIT WORKS 34,453,000 41,399,000 39,318,000
(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 39,849,000 38,998,000 40,878,000
011207- A011 Pay 18,603,000 26,207,000 26,018,000
011207- A011-1 Pay of Officers (16,170,000) (22,794,000) (22,666,000)
011207- A011-2 Pay of Other Staff (2,433,000) (3,413,000) (3,352,000)
011207- A012 Allowances 21,246,000 12,791,000 14,860,000
011207- A012-1 Regular Allowances (20,756,000) (12,301,000) (14,360,000)
011207- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (500,000)
011207- A03 Operating Expenses 4,840,000 6,124,000 7,502,000
011207- A032 Communications 142,000 134,000 164,000
011207- A033 Utilities 295,000 346,000 403,000
011207- A034 Occupancy Costs 677,000 1,901,000 2,091,000
011207- A038 Travel & Transportation 3,542,000 3,547,000 4,604,000
011207- A039 General 184,000 196,000 240,000
011207- A09 Physical Assets 110,000 9,000
011207- A092 Computer Equipment 45,000 9,000
011207- A096 Purchase of Plant and Machinery 34,000
011207- A097 Purchase of Furniture and Fixture 31,000
011207- A13 Repairs and Maintenance 98,000 101,000 141,000Page 715
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130 Transport 43,000 43,000 58,000
011207- A131 Machinery and Equipment 30,000 33,000 48,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 15,000 15,000 21,000
Total- REGIONAL DIRECTOR DISTT AUDIT 44,897,000 45,232,000 48,521,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 11,074,000 12,166,000 12,873,000
011207- A011 Pay 4,892,000 6,722,000 6,623,000
011207- A011-1 Pay of Officers (4,892,000) (6,722,000) (6,618,000)
011207- A011-2 Pay of Other Staff (5,000)
011207- A012 Allowances 6,182,000 5,444,000 6,250,000
011207- A012-1 Regular Allowances (5,175,000) (4,437,000) (4,947,000)
011207- A012-2 Other Allowances (Excluding TA) (1,007,000) (1,007,000) (1,303,000)
011207- A03 Operating Expenses 8,711,000 13,911,000 11,695,000
011207- A032 Communications 291,000 330,000 357,000
011207- A033 Utilities 513,000 766,000 968,000
011207- A034 Occupancy Costs 1,025,000 1,820,000 2,002,000
011207- A038 Travel & Transportation 4,965,000 4,998,000 2,147,000
011207- A039 General 1,917,000 5,997,000 6,221,000
011207- A04 Employees Retirement Benefits 12,000
011207- A041 Pension 12,000
011207- A09 Physical Assets 174,000 6,000
011207- A092 Computer Equipment 45,000
011207- A096 Purchase of Plant and Machinery 67,000 3,000
011207- A097 Purchase of Furniture and Fixture 62,000 3,000
011207- A13 Repairs and Maintenance 285,000 437,000 625,000
011207- A130 Transport 110,000 160,000 216,000
011207- A131 Machinery and Equipment 119,000 180,000 261,000
011207- A132 Furniture and Fixture 29,000 79,000 111,000
011207- A137 Computer Equipment 27,000 18,000 37,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 20,256,000 26,520,000 25,193,000
GOVERNMENT (SOUTH) PUNJAB
MULTANPage 716
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 29,485,000 23,983,000 23,533,000
011207- A011 Pay 14,166,000 15,797,000 14,452,000
011207- A011-1 Pay of Officers (13,187,000) (15,111,000) (13,809,000)
011207- A011-2 Pay of Other Staff (979,000) (686,000) (643,000)
011207- A012 Allowances 15,319,000 8,186,000 9,081,000
011207- A012-1 Regular Allowances (15,210,000) (7,927,000) (8,744,000)
011207- A012-2 Other Allowances (Excluding TA) (109,000) (259,000) (337,000)
011207- A03 Operating Expenses 5,903,000 6,108,000 7,650,000
011207- A032 Communications 98,000 113,000 131,000
011207- A033 Utilities 400,000 387,000 504,000
011207- A034 Occupancy Costs 1,346,000 1,419,000 1,561,000
011207- A038 Travel & Transportation 3,749,000 3,755,000 4,879,000
011207- A039 General 310,000 434,000 575,000
011207- A09 Physical Assets 107,000 60,000
011207- A096 Purchase of Plant and Machinery 56,000 42,000
011207- A097 Purchase of Furniture and Fixture 51,000 18,000
011207- A13 Repairs and Maintenance 42,000 42,000 60,000
011207- A131 Machinery and Equipment 22,000 22,000 32,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 35,537,000 30,193,000 31,243,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01 Employees Related Expenses 26,252,000 25,852,000 26,470,000
011207- A011 Pay 12,257,000 17,186,000 16,634,000
011207- A011-1 Pay of Officers (9,472,000) (13,290,000) (12,967,000)
011207- A011-2 Pay of Other Staff (2,785,000) (3,896,000) (3,667,000)
011207- A012 Allowances 13,995,000 8,666,000 9,836,000
011207- A012-1 Regular Allowances (13,842,000) (8,483,000) (9,636,000)
011207- A012-2 Other Allowances (Excluding TA) (153,000) (183,000) (200,000)
011207- A03 Operating Expenses 2,968,000 3,126,000 3,931,000
011207- A032 Communications 98,000 98,000 113,000Page 717
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A033 Utilities 150,000 272,000 356,000
011207- A034 Occupancy Costs 514,000 550,000 605,000
011207- A038 Travel & Transportation 2,106,000 2,106,000 2,728,000
011207- A039 General 100,000 100,000 129,000
011207- A09 Physical Assets 53,000 53,000
011207- A092 Computer Equipment 11,000 11,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 31,000 31,000
011207- A13 Repairs and Maintenance 68,000 68,000 95,000
011207- A130 Transport 26,000 26,000 35,000
011207- A131 Machinery and Equipment 22,000 22,000 32,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- RDA DISTRICT GOVERNMENT 29,341,000 29,099,000 30,496,000
SARGODHA
011207 Total- Auditing Services 2,223,068,000 2,336,273,000 2,391,445,000
0112 Total- Financial and Fiscal Affairs 2,223,068,000 2,336,273,000 2,391,445,000
011 Total- Executive & Legislative 2,223,068,000 2,336,273,000 2,391,445,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,223,068,000 2,336,273,000 2,391,445,000
Total- ACCOUNTANT GENERAL 2,223,068,000 2,336,273,000 2,391,445,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 718
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
AD0025 RDA DISTRICT GOVERNMENT ABBOTABAD
011207- A01 Employees Related Expenses 28,445,000 28,540,000 26,373,000
011207- A011 Pay 13,577,000 18,250,000 16,912,000
011207- A011-1 Pay of Officers (11,092,000) (14,567,000) (13,298,000)
011207- A011-2 Pay of Other Staff (2,485,000) (3,683,000) (3,614,000)
011207- A012 Allowances 14,868,000 10,290,000 9,461,000
011207- A012-1 Regular Allowances (14,868,000) (10,105,000) (9,221,000)
011207- A012-2 Other Allowances (Excluding TA) (185,000) (240,000)
011207- A03 Operating Expenses 3,679,000 4,782,000 5,960,000
011207- A032 Communications 45,000 43,000 50,000
011207- A033 Utilities 87,000 140,000 184,000
011207- A034 Occupancy Costs 692,000 1,262,000 1,388,000
011207- A038 Travel & Transportation 2,808,000 3,288,000 4,275,000
011207- A039 General 47,000 49,000 63,000
011207- A13 Repairs and Maintenance 16,000 16,000 23,000
011207- A131 Machinery and Equipment 7,000 7,000 10,000
011207- A132 Furniture and Fixture 4,000 4,000 6,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT 32,140,000 33,338,000 32,356,000
ABBOTABAD
BU0085 RDA DISTRICT GOVERNMENT BANNU
011207- A01 Employees Related Expenses 12,742,000 14,406,000 14,272,000
011207- A011 Pay 5,944,000 9,099,000 9,086,000
011207- A011-1 Pay of Officers (3,939,000) (6,696,000) (6,659,000)
011207- A011-2 Pay of Other Staff (2,005,000) (2,403,000) (2,427,000)
011207- A012 Allowances 6,798,000 5,307,000 5,186,000
011207- A012-1 Regular Allowances (6,638,000) (5,307,000) (5,186,000)
011207- A012-2 Other Allowances (Excluding TA) (160,000)
011207- A03 Operating Expenses 1,627,000 1,877,000 2,362,000Page 719
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A032 Communications 38,000 41,000 47,000
011207- A033 Utilities 60,000 5,000 7,000
011207- A034 Occupancy Costs 276,000 360,000 396,000
011207- A038 Travel & Transportation 1,218,000 1,436,000 1,866,000
011207- A039 General 35,000 35,000 46,000
011207- A13 Repairs and Maintenance 13,000 13,000 18,000
011207- A131 Machinery and Equipment 5,000 5,000 7,000
011207- A132 Furniture and Fixture 3,000 3,000 4,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT BANNU 14,382,000 16,296,000 16,652,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01 Employees Related Expenses 13,158,000 13,103,000 12,672,000
011207- A011 Pay 6,178,000 8,410,000 8,159,000
011207- A011-1 Pay of Officers (4,262,000) (5,226,000) (5,062,000)
011207- A011-2 Pay of Other Staff (1,916,000) (3,184,000) (3,097,000)
011207- A012 Allowances 6,980,000 4,693,000 4,513,000
011207- A012-1 Regular Allowances (6,893,000) (4,693,000) (4,513,000)
011207- A012-2 Other Allowances (Excluding TA) (87,000)
011207- A03 Operating Expenses 1,740,000 1,832,000 2,273,000
011207- A032 Communications 38,000 46,000 53,000
011207- A033 Utilities 70,000 64,000 85,000
011207- A034 Occupancy Costs 379,000 519,000 570,000
011207- A038 Travel & Transportation 1,218,000 1,168,000 1,519,000
011207- A039 General 35,000 35,000 46,000
011207- A09 Physical Assets 28,000
011207- A096 Purchase of Plant and Machinery 28,000
011207- A13 Repairs and Maintenance 13,000 13,000 18,000
011207- A131 Machinery and Equipment 5,000 5,000 7,000
011207- A132 Furniture and Fixture 3,000 3,000 4,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT DI KHAN 14,939,000 14,948,000 14,963,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01 Employees Related Expenses 14,466,000 15,197,000 15,808,000Page 720
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011 Pay 6,748,000 10,301,000 10,096,000
011207- A011-1 Pay of Officers (5,061,000) (7,729,000) (7,635,000)
011207- A011-2 Pay of Other Staff (1,687,000) (2,572,000) (2,461,000)
011207- A012 Allowances 7,718,000 4,896,000 5,712,000
011207- A012-1 Regular Allowances (7,500,000) (4,817,000) (5,612,000)
011207- A012-2 Other Allowances (Excluding TA) (218,000) (79,000) (100,000)
011207- A03 Operating Expenses 2,369,000 2,255,000 2,834,000
011207- A032 Communications 40,000 36,000 42,000
011207- A033 Utilities 89,000 67,000 87,000
011207- A034 Occupancy Costs 327,000 464,000 510,000
011207- A038 Travel & Transportation 1,873,000 1,648,000 2,143,000
011207- A039 General 40,000 40,000 52,000
011207- A13 Repairs and Maintenance 14,000 14,000 20,000
011207- A131 Machinery and Equipment 6,000 6,000 9,000
011207- A132 Furniture and Fixture 3,000 3,000 4,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT KOHAT 16,849,000 17,466,000 18,662,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01 Employees Related Expenses 23,295,000 24,512,000 26,338,000
011207- A011 Pay 10,722,000 16,675,000 16,920,000
011207- A011-1 Pay of Officers (7,928,000) (12,789,000) (13,019,000)
011207- A011-2 Pay of Other Staff (2,794,000) (3,886,000) (3,901,000)
011207- A012 Allowances 12,573,000 7,837,000 9,418,000
011207- A012-1 Regular Allowances (11,701,000) (7,747,000) (9,300,000)
011207- A012-2 Other Allowances (Excluding TA) (872,000) (90,000) (118,000)
011207- A03 Operating Expenses 2,861,000 3,176,000 3,984,000
011207- A032 Communications 50,000 62,000 72,000
011207- A033 Utilities 91,000 155,000 202,000
011207- A034 Occupancy Costs 524,000 674,000 741,000
011207- A038 Travel & Transportation 2,153,000 2,246,000 2,919,000
011207- A039 General 43,000 39,000 50,000
011207- A04 Employees Retirement Benefits 77,000 97,000
011207- A041 Pension 77,000 97,000Page 721
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A13 Repairs and Maintenance 14,000 14,000 20,000
011207- A131 Machinery and Equipment 5,000 5,000 7,000
011207- A132 Furniture and Fixture 4,000 4,000 6,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT MARDAN 26,170,000 27,779,000 30,439,000
PR0083 DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 9,526,000 12,178,000 13,376,000
011207- A011 Pay 4,477,000 8,207,000 8,450,000
011207- A011-1 Pay of Officers (3,801,000) (7,036,000) (7,206,000)
011207- A011-2 Pay of Other Staff (676,000) (1,171,000) (1,244,000)
011207- A012 Allowances 5,049,000 3,971,000 4,926,000
011207- A012-1 Regular Allowances (5,049,000) (3,921,000) (4,826,000)
011207- A012-2 Other Allowances (Excluding TA) (50,000) (100,000)
011207- A03 Operating Expenses 1,943,000 3,628,000 4,545,000
011207- A032 Communications 534,000 534,000 676,000
011207- A033 Utilities 33,000 33,000 43,000
011207- A034 Occupancy Costs 216,000 1,831,000 2,234,000
011207- A038 Travel & Transportation 267,000 307,000 358,000
011207- A039 General 893,000 923,000 1,234,000
011207- A13 Repairs and Maintenance 137,000 160,000 218,000
011207- A130 Transport 80,000 105,000 141,000
011207- A131 Machinery and Equipment 37,000 35,000 51,000
011207- A132 Furniture and Fixture 10,000 10,000 13,000
011207- A137 Computer Equipment 10,000 10,000 13,000
Total- DIRECTOR PAKISTAN AUDIT & 11,606,000 15,966,000 18,139,000
ACCOUNTS ACADEMY PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 23,894,000 26,844,000 27,002,000
011207- A011 Pay 10,806,000 18,439,000 17,637,000
011207- A011-1 Pay of Officers (9,568,000) (16,790,000) (16,126,000)
011207- A011-2 Pay of Other Staff (1,238,000) (1,649,000) (1,511,000)
011207- A012 Allowances 13,088,000 8,405,000 9,365,000Page 722
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A012-1 Regular Allowances (12,887,000) (8,002,000) (9,104,000)
011207- A012-2 Other Allowances (Excluding TA) (201,000) (403,000) (261,000)
011207- A03 Operating Expenses 1,773,000 6,227,000 7,740,000
011207- A032 Communications 51,000 121,000 141,000
011207- A034 Occupancy Costs 1,660,000 4,085,000 4,983,000
011207- A038 Travel & Transportation 1,754,000 2,273,000
011207- A039 General 62,000 267,000 343,000
011207- A04 Employees Retirement Benefits 1,280,000
011207- A041 Pension 1,280,000
011207- A13 Repairs and Maintenance 340,000 201,000
011207- A131 Machinery and Equipment 90,000 131,000
011207- A132 Furniture and Fixture 50,000 70,000
011207- A133 Buildings and Structure 200,000
Total- RDA FEDERAL GOVT SUB OFFICE 25,667,000 34,691,000 34,943,000
PESHAWAR
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 105,835,000 127,172,000 130,319,000
011207- A011 Pay 51,258,000 87,988,000 85,189,000
011207- A011-1 Pay of Officers (43,875,000) (75,366,000) (72,988,000)
011207- A011-2 Pay of Other Staff (7,383,000) (12,622,000) (12,201,000)
011207- A012 Allowances 54,577,000 39,184,000 45,130,000
011207- A012-1 Regular Allowances (53,627,000) (37,982,000) (43,580,000)
011207- A012-2 Other Allowances (Excluding TA) (950,000) (1,202,000) (1,550,000)
011207- A03 Operating Expenses 27,533,000 40,745,000 47,509,000
011207- A032 Communications 339,000 449,000 519,000
011207- A033 Utilities 22,000 29,000 38,000
011207- A034 Occupancy Costs 11,788,000 15,322,000 20,584,000
011207- A038 Travel & Transportation 14,022,000 21,964,000 22,431,000
011207- A039 General 1,362,000 2,981,000 3,937,000
011207- A04 Employees Retirement Benefits 480,000 2,754,000 600,000
011207- A041 Pension 480,000 2,754,000 600,000
011207- A09 Physical Assets 907,000 393,000
011207- A092 Computer Equipment 170,000 130,000Page 723
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A096 Purchase of Plant and Machinery 399,000 134,000
011207- A097 Purchase of Furniture and Fixture 338,000 129,000
011207- A13 Repairs and Maintenance 887,000 963,000 1,334,000
011207- A130 Transport 463,000 463,000 625,000
011207- A131 Machinery and Equipment 216,000 254,000 368,000
011207- A132 Furniture and Fixture 122,000 145,000 203,000
011207- A137 Computer Equipment 86,000 101,000 138,000
Total- DG AUDIT KHYBER PAKHTUNKHWA 135,642,000 172,027,000 179,762,000
PESHAWAR
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01 Employees Related Expenses 20,020,000 20,263,000 19,415,000
011207- A011 Pay 9,552,000 13,914,000 12,664,000
011207- A011-1 Pay of Officers (7,825,000) (11,533,000) (10,434,000)
011207- A011-2 Pay of Other Staff (1,727,000) (2,381,000) (2,230,000)
011207- A012 Allowances 10,468,000 6,349,000 6,751,000
011207- A012-1 Regular Allowances (9,967,000) (5,748,000) (6,251,000)
011207- A012-2 Other Allowances (Excluding TA) (501,000) (601,000) (500,000)
011207- A03 Operating Expenses 5,144,000 6,869,000 7,427,000
011207- A032 Communications 53,000 26,000 30,000
011207- A034 Occupancy Costs 3,530,000 4,228,000 4,000,000
011207- A038 Travel & Transportation 1,509,000 2,563,000 3,331,000
011207- A039 General 52,000 52,000 66,000
011207- A13 Repairs and Maintenance 49,000 16,000 22,000
011207- A130 Transport 33,000
011207- A131 Machinery and Equipment 5,000 5,000 7,000
011207- A132 Furniture and Fixture 6,000 6,000 8,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT 25,213,000 27,148,000 26,864,000
PESHAWAR
PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 27,686,000 32,429,000 32,667,000
011207- A011 Pay 12,719,000 21,014,000 20,270,000
011207- A011-1 Pay of Officers (7,615,000) (13,788,000) (13,116,000)Page 724
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011-2 Pay of Other Staff (5,104,000) (7,226,000) (7,154,000)
011207- A012 Allowances 14,967,000 11,415,000 12,397,000
011207- A012-1 Regular Allowances (14,398,000) (10,023,000) (11,438,000)
011207- A012-2 Other Allowances (Excluding TA) (569,000) (1,392,000) (959,000)
011207- A03 Operating Expenses 13,514,000 14,140,000 13,492,000
011207- A032 Communications 248,000 334,000 390,000
011207- A033 Utilities 1,136,000 1,165,000 1,515,000
011207- A034 Occupancy Costs 7,138,000 7,431,000 6,500,000
011207- A038 Travel & Transportation 4,202,000 4,089,000 3,077,000
011207- A039 General 790,000 1,121,000 2,010,000
011207- A04 Employees Retirement Benefits 40,000
011207- A041 Pension 40,000
011207- A05 Grants, Subsidies and Write off Loans 82,000
011207- A052 Grants Domestic 82,000
011207- A09 Physical Assets 628,000 15,000
011207- A096 Purchase of Plant and Machinery 443,000 11,000
011207- A097 Purchase of Furniture and Fixture 185,000 4,000
011207- A13 Repairs and Maintenance 318,000 344,000 484,000
011207- A130 Transport 151,000 82,000 110,000
011207- A131 Machinery and Equipment 108,000 175,000 253,000
011207- A132 Furniture and Fixture 22,000 39,000 55,000
011207- A137 Computer Equipment 37,000 48,000 66,000
Total- DG AUDIT DISTRICT GOVERNMENT 42,186,000 47,010,000 46,643,000
KHYBER PAKHTUNKHWA PESHAWAR
PR1238 DEPUTY AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01 Employees Related Expenses 13,626,000 13,601,000 13,900,000
011207- A011 Pay 6,264,000 8,372,000 7,993,000
011207- A011-1 Pay of Officers (5,727,000) (7,556,000) (7,147,000)
011207- A011-2 Pay of Other Staff (537,000) (816,000) (846,000)
011207- A012 Allowances 7,362,000 5,229,000 5,907,000
011207- A012-1 Regular Allowances (7,173,000) (4,580,000) (5,148,000)
011207- A012-2 Other Allowances (Excluding TA) (189,000) (649,000) (759,000)
011207- A03 Operating Expenses 4,972,000 5,580,000 6,472,000Page 725
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A032 Communications 169,000 181,000 204,000
011207- A033 Utilities 6,000 6,000 7,000
011207- A034 Occupancy Costs 2,132,000 2,667,000 2,750,000
011207- A038 Travel & Transportation 2,407,000 2,401,000 3,117,000
011207- A039 General 258,000 325,000 394,000
011207- A04 Employees Retirement Benefits 40,000 2,639,000 49,000
011207- A041 Pension 40,000 2,639,000 49,000
011207- A09 Physical Assets 286,000 163,000
011207- A096 Purchase of Plant and Machinery 101,000 58,000
011207- A097 Purchase of Furniture and Fixture 185,000 105,000
011207- A13 Repairs and Maintenance 100,000 124,000 176,000
011207- A131 Machinery and Equipment 46,000 45,000 65,000
011207- A132 Furniture and Fixture 18,000 58,000 82,000
011207- A137 Computer Equipment 36,000 21,000 29,000
Total- DEPUTY AUDITOR GENERAL (NORTH ) 19,024,000 22,107,000 20,597,000
PESHAWAR
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 28,130,000 400,000
011207- A011 Pay 13,625,000 200,000
011207- A011-1 Pay of Officers (11,663,000) (100,000)
011207- A011-2 Pay of Other Staff (1,962,000) (100,000)
011207- A012 Allowances 14,505,000 200,000
011207- A012-1 Regular Allowances (14,253,000) (200,000)
011207- A012-2 Other Allowances (Excluding TA) (252,000)
011207- A03 Operating Expenses 7,048,000 3,000 2,000
011207- A032 Communications 90,000
011207- A033 Utilities 7,000
011207- A034 Occupancy Costs 3,134,000
011207- A038 Travel & Transportation 3,545,000
011207- A039 General 272,000 3,000 2,000
011207- A09 Physical Assets 241,000 5,000
011207- A092 Computer Equipment 45,000 1,000
011207- A096 Purchase of Plant and Machinery 106,000 2,000Page 726
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A097 Purchase of Furniture and Fixture 90,000 2,000
011207- A13 Repairs and Maintenance 114,000 40,000 56,000
011207- A131 Machinery and Equipment 58,000 20,000 29,000
011207- A132 Furniture and Fixture 33,000 12,000 16,000
011207- A137 Computer Equipment 23,000 8,000 11,000
Total- DIRECTOR AUDIT WORKS 35,533,000 48,000 458,000
(PROVINCIAL) KHYBER
PAKHTUNKHWA PESHAWAR
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01 Employees Related Expenses 13,937,000 14,798,000 15,224,000
011207- A011 Pay 6,619,000 9,978,000 9,714,000
011207- A011-1 Pay of Officers (5,362,000) (7,533,000) (7,311,000)
011207- A011-2 Pay of Other Staff (1,257,000) (2,445,000) (2,403,000)
011207- A012 Allowances 7,318,000 4,820,000 5,510,000
011207- A012-1 Regular Allowances (7,318,000) (4,760,000) (5,432,000)
011207- A012-2 Other Allowances (Excluding TA) (60,000) (78,000)
011207- A03 Operating Expenses 2,890,000 3,563,000 4,508,000
011207- A032 Communications 50,000 55,000 64,000
011207- A033 Utilities 136,000 39,000 52,000
011207- A034 Occupancy Costs 421,000 591,000 650,000
011207- A038 Travel & Transportation 2,247,000 2,842,000 3,695,000
011207- A039 General 36,000 36,000 47,000
011207- A13 Repairs and Maintenance 15,000 15,000 22,000
011207- A131 Machinery and Equipment 6,000 6,000 9,000
011207- A132 Furniture and Fixture 4,000 4,000 6,000
011207- A137 Computer Equipment 5,000 5,000 7,000
Total- RDA DISTRICT GOVERNMENT SWAT 16,842,000 18,376,000 19,754,000
011207 Total- Auditing Services 416,193,000 447,200,000 460,232,000
0112 Total- Financial and Fiscal Affairs 416,193,000 447,200,000 460,232,000
011 Total- Executive & Legislative 416,193,000 447,200,000 460,232,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 416,193,000 447,200,000 460,232,000
Total- ACCOUNTANT GENERAL 416,193,000 447,200,000 460,232,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 727
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 131,910,000 124,815,000 124,817,000
011207- A011 Pay 63,681,000 85,995,000 81,224,000
011207- A011-1 Pay of Officers (54,959,000) (76,591,000) (72,492,000)
011207- A011-2 Pay of Other Staff (8,722,000) (9,404,000) (8,732,000)
011207- A012 Allowances 68,229,000 38,820,000 43,593,000
011207- A012-1 Regular Allowances (67,652,000) (36,771,000) (42,001,000)
011207- A012-2 Other Allowances (Excluding TA) (577,000) (2,049,000) (1,592,000)
011207- A03 Operating Expenses 34,364,000 33,940,000 42,139,000
011207- A032 Communications 415,000 238,000 266,000
011207- A034 Occupancy Costs 21,318,000 21,318,000 26,008,000
011207- A038 Travel & Transportation 11,334,000 11,134,000 14,455,000
011207- A039 General 1,297,000 1,250,000 1,410,000
011207- A04 Employees Retirement Benefits 160,000 6,629,000 708,000
011207- A041 Pension 160,000 6,629,000 708,000
011207- A09 Physical Assets 227,000 18,000
011207- A092 Computer Equipment 67,000 10,000
011207- A096 Purchase of Plant and Machinery 67,000 3,000
011207- A097 Purchase of Furniture and Fixture 93,000 5,000
011207- A13 Repairs and Maintenance 226,000 206,000 291,000
011207- A130 Transport 46,000 46,000 62,000
011207- A131 Machinery and Equipment 92,000 82,000 119,000
011207- A132 Furniture and Fixture 44,000 39,000 55,000
011207- A137 Computer Equipment 44,000 39,000 55,000
Total- DIRECTOR GENERAL COMMERCIAL 166,887,000 165,608,000 167,955,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI
011207- A01 Employees Related Expenses 194,845,000 196,670,000 204,865,000Page 728
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011 Pay 91,748,000 135,853,000 133,301,000
011207- A011-1 Pay of Officers (75,884,000) (112,636,000) (110,527,000)
011207- A011-2 Pay of Other Staff (15,864,000) (23,217,000) (22,774,000)
011207- A012 Allowances 103,097,000 60,817,000 71,564,000
011207- A012-1 Regular Allowances (101,468,000) (59,188,000) (69,807,000)
011207- A012-2 Other Allowances (Excluding TA) (1,629,000) (1,629,000) (1,757,000)
011207- A03 Operating Expenses 74,903,000 77,586,000 106,243,000
011207- A032 Communications 428,000 462,000 539,000
011207- A033 Utilities 13,638,000 15,443,000 20,070,000
011207- A034 Occupancy Costs 22,440,000 25,089,000 32,447,000
011207- A038 Travel & Transportation 23,689,000 22,791,000 32,569,000
011207- A039 General 14,708,000 13,801,000 20,618,000
011207- A04 Employees Retirement Benefits 2,400,000 4,267,000 1,765,000
011207- A041 Pension 2,400,000 4,267,000 1,765,000
011207- A05 Grants, Subsidies and Write off Loans 1,600,000
011207- A052 Grants Domestic 1,600,000
011207- A09 Physical Assets 294,000 5,000
011207- A096 Purchase of Plant and Machinery 67,000
011207- A097 Purchase of Furniture and Fixture 227,000 5,000
011207- A13 Repairs and Maintenance 423,000 401,000 634,000
011207- A130 Transport 109,000 71,000 96,000
011207- A131 Machinery and Equipment 137,000 87,000 199,000
011207- A132 Furniture and Fixture 88,000 88,000 123,000
011207- A137 Computer Equipment 89,000 155,000 216,000
Total- DIRECTOR GENERAL AUDIT SINDH 272,865,000 280,529,000 313,507,000
KARACHI
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01 Employees Related Expenses 71,790,000 65,162,000 66,638,000
011207- A011 Pay 34,525,000 44,497,000 43,269,000
011207- A011-1 Pay of Officers (31,514,000) (39,537,000) (38,758,000)
011207- A011-2 Pay of Other Staff (3,011,000) (4,960,000) (4,511,000)
011207- A012 Allowances 37,265,000 20,665,000 23,369,000
011207- A012-1 Regular Allowances (36,691,000) (19,625,000) (22,518,000)Page 729
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A012-2 Other Allowances (Excluding TA) (574,000) (1,040,000) (851,000)
011207- A03 Operating Expenses 19,118,000 19,144,000 23,364,000
011207- A032 Communications 243,000 243,000 280,000
011207- A033 Utilities 11,000 11,000 14,000
011207- A034 Occupancy Costs 7,858,000 7,858,000 9,000,000
011207- A038 Travel & Transportation 9,716,000 9,716,000 12,596,000
011207- A039 General 1,290,000 1,316,000 1,474,000
011207- A04 Employees Retirement Benefits 80,000 130,000 163,000
011207- A041 Pension 80,000 130,000 163,000
011207- A09 Physical Assets 400,000 2,000
011207- A096 Purchase of Plant and Machinery 168,000 1,000
011207- A097 Purchase of Furniture and Fixture 232,000 1,000
011207- A13 Repairs and Maintenance 334,000 732,000 737,000
011207- A130 Transport 92,000 92,000 124,000
011207- A131 Machinery and Equipment 92,000 259,000 376,000
011207- A132 Furniture and Fixture 88,000 319,000 150,000
011207- A137 Computer Equipment 62,000 62,000 87,000
Total- DIRECTOR GENERAL AUDIT INLAND 91,722,000 85,170,000 90,902,000
REVENUE & CUSTOMS KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01 Employees Related Expenses 76,160,000 76,298,000 78,728,000
011207- A011 Pay 36,700,000 52,469,000 51,130,000
011207- A011-1 Pay of Officers (30,917,000) (44,273,000) (43,267,000)
011207- A011-2 Pay of Other Staff (5,783,000) (8,196,000) (7,863,000)
011207- A012 Allowances 39,460,000 23,829,000 27,598,000
011207- A012-1 Regular Allowances (38,750,000) (22,619,000) (26,598,000)
011207- A012-2 Other Allowances (Excluding TA) (710,000) (1,210,000) (1,000,000)
011207- A03 Operating Expenses 27,695,000 26,977,000 31,777,000
011207- A032 Communications 275,000 225,000 256,000
011207- A033 Utilities 898,000 823,000 1,070,000
011207- A034 Occupancy Costs 13,737,000 13,737,000 17,790,000
011207- A038 Travel & Transportation 10,586,000 10,050,000 10,329,000
011207- A039 General 2,199,000 2,142,000 2,332,000Page 730
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A04 Employees Retirement Benefits 92,000 114,000
011207- A041 Pension 92,000 114,000
011207- A09 Physical Assets 221,000 5,000
011207- A096 Purchase of Plant and Machinery 67,000
011207- A097 Purchase of Furniture and Fixture 154,000 5,000
011207- A13 Repairs and Maintenance 514,000 523,000 733,000
011207- A130 Transport 201,000 191,000 258,000
011207- A131 Machinery and Equipment 215,000 224,000 325,000
011207- A132 Furniture and Fixture 62,000 73,000 103,000
011207- A137 Computer Equipment 36,000 35,000 47,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 104,590,000 103,895,000 111,352,000
COUNCIL) SINDH KARACHI
KA0804 "DIRECTOR GENERAL AUDIT, DEFENCE" "SERVICES (SOUTH), KARACHI"
011207- A01 Employees Related Expenses 77,465,000 73,435,000 74,472,000
011207- A011 Pay 36,822,000 49,174,000 47,538,000
011207- A011-1 Pay of Officers (32,984,000) (43,485,000) (42,035,000)
011207- A011-2 Pay of Other Staff (3,838,000) (5,689,000) (5,503,000)
011207- A012 Allowances 40,643,000 24,261,000 26,934,000
011207- A012-1 Regular Allowances (39,719,000) (21,337,000) (24,934,000)
011207- A012-2 Other Allowances (Excluding TA) (924,000) (2,924,000) (2,000,000)
011207- A03 Operating Expenses 17,255,000 17,130,000 25,674,000
011207- A032 Communications 366,000 348,000 413,000
011207- A033 Utilities 60,000 57,000 74,000
011207- A034 Occupancy Costs 10,659,000 10,576,000 16,403,000
011207- A038 Travel & Transportation 5,660,000 5,656,000 8,105,000
011207- A039 General 510,000 493,000 679,000
011207- A04 Employees Retirement Benefits 56,000 89,000 67,000
011207- A041 Pension 56,000 89,000 67,000
011207- A13 Repairs and Maintenance 208,000 198,000 277,000
011207- A130 Transport 65,000 62,000 83,000
011207- A131 Machinery and Equipment 65,000 62,000 90,000
011207- A132 Furniture and Fixture 52,000 49,000 69,000
011207- A137 Computer Equipment 26,000 25,000 35,000
Total- "DIRECTOR GENERAL AUDIT, 94,984,000 90,852,000 100,490,000
DEFENCE" "SERVICES (SOUTH),
KARACHI"Page 731
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 9,336,000 18,291,000 18,878,000
011207- A011 Pay 4,648,000 10,293,000 11,487,000
011207- A011-1 Pay of Officers (4,200,000) (9,968,000) (11,357,000)
011207- A011-2 Pay of Other Staff (448,000) (325,000) (130,000)
011207- A012 Allowances 4,688,000 7,998,000 7,391,000
011207- A012-1 Regular Allowances (4,606,000) (5,403,000) (7,191,000)
011207- A012-2 Other Allowances (Excluding TA) (82,000) (2,595,000) (200,000)
011207- A03 Operating Expenses 4,471,000 4,744,000 5,819,000
011207- A032 Communications 116,000 182,000 209,000
011207- A034 Occupancy Costs 2,564,000 3,382,000 3,626,000
011207- A038 Travel & Transportation 1,589,000 900,000 1,670,000
011207- A039 General 202,000 280,000 314,000
011207- A04 Employees Retirement Benefits 50,000 63,000
011207- A041 Pension 50,000 63,000
011207- A09 Physical Assets 69,000 24,000
011207- A096 Purchase of Plant and Machinery 22,000 8,000
011207- A097 Purchase of Furniture and Fixture 47,000 16,000
011207- A13 Repairs and Maintenance 27,000 97,000 138,000
011207- A131 Machinery and Equipment 14,000 53,000 77,000
011207- A132 Furniture and Fixture 13,000 44,000 61,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 13,903,000 23,206,000 24,898,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 30,046,000 32,194,000 33,263,000
011207- A011 Pay 14,594,000 22,502,000 21,885,000
011207- A011-1 Pay of Officers (12,943,000) (20,068,000) (19,508,000)
011207- A011-2 Pay of Other Staff (1,651,000) (2,434,000) (2,377,000)
011207- A012 Allowances 15,452,000 9,692,000 11,378,000
011207- A012-1 Regular Allowances (14,869,000) (9,109,000) (10,878,000)Page 732
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A012-2 Other Allowances (Excluding TA) (583,000) (583,000) (500,000)
011207- A03 Operating Expenses 6,215,000 7,236,000 8,987,000
011207- A032 Communications 139,000 139,000 161,000
011207- A033 Utilities 8,000 10,000 13,000
011207- A034 Occupancy Costs 4,406,000 4,892,000 5,968,000
011207- A038 Travel & Transportation 1,525,000 2,038,000 2,645,000
011207- A039 General 137,000 157,000 200,000
011207- A04 Employees Retirement Benefits 130,000 113,000
011207- A041 Pension 130,000 113,000
011207- A09 Physical Assets 96,000 3,000
011207- A096 Purchase of Plant and Machinery 27,000
011207- A097 Purchase of Furniture and Fixture 69,000 3,000
011207- A13 Repairs and Maintenance 163,000 153,000 212,000
011207- A130 Transport 85,000 75,000 101,000
011207- A131 Machinery and Equipment 36,000 36,000 52,000
011207- A132 Furniture and Fixture 23,000 23,000 32,000
011207- A137 Computer Equipment 19,000 19,000 27,000
Total- DIRECTOR AUDIT P&NR KARACHI 36,520,000 39,716,000 42,575,000
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 35,091,000 29,090,000 27,164,000
011207- A011 Pay 17,561,000 19,708,000 17,846,000
011207- A011-1 Pay of Officers (14,538,000) (17,587,000) (15,893,000)
011207- A011-2 Pay of Other Staff (3,023,000) (2,121,000) (1,953,000)
011207- A012 Allowances 17,530,000 9,382,000 9,318,000
011207- A012-1 Regular Allowances (17,530,000) (8,236,000) (9,090,000)
011207- A012-2 Other Allowances (Excluding TA) (1,146,000) (228,000)
011207- A03 Operating Expenses 1,963,000 3,926,000 4,819,000
011207- A032 Communications 51,000 51,000 59,000
011207- A034 Occupancy Costs 1,866,000 3,408,000 4,158,000
011207- A038 Travel & Transportation 24,000 445,000 573,000
011207- A039 General 22,000 22,000 29,000
011207- A04 Employees Retirement Benefits 4,010,000 18,000
011207- A041 Pension 4,010,000 18,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 37,054,000 37,026,000 32,001,000Page 733
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 11,129,000 10,756,000 12,313,000
011207- A011 Pay 5,165,000 7,164,000 7,819,000
011207- A011-1 Pay of Officers (3,780,000) (5,056,000) (5,766,000)
011207- A011-2 Pay of Other Staff (1,385,000) (2,108,000) (2,053,000)
011207- A012 Allowances 5,964,000 3,592,000 4,494,000
011207- A012-1 Regular Allowances (5,949,000) (3,379,000) (4,344,000)
011207- A012-2 Other Allowances (Excluding TA) (15,000) (213,000) (150,000)
011207- A03 Operating Expenses 1,878,000 2,815,000 3,571,000
011207- A032 Communications 496,000 496,000 628,000
011207- A034 Occupancy Costs 421,000 1,135,000 1,385,000
011207- A038 Travel & Transportation 207,000 207,000 247,000
011207- A039 General 754,000 977,000 1,311,000
011207- A09 Physical Assets 19,000
011207- A092 Computer Equipment 19,000
011207- A13 Repairs and Maintenance 111,000 111,000 155,000
011207- A130 Transport 54,000 54,000 73,000
011207- A131 Machinery and Equipment 37,000 37,000 54,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
011207- A137 Computer Equipment 10,000 10,000 14,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 13,137,000 13,682,000 16,039,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 14,545,000 12,911,000 12,306,000
011207- A011 Pay 7,178,000 9,103,000 8,238,000
011207- A011-1 Pay of Officers (7,178,000) (8,848,000) (8,076,000)
011207- A011-2 Pay of Other Staff (255,000) (162,000)
011207- A012 Allowances 7,367,000 3,808,000 4,068,000
011207- A012-1 Regular Allowances (7,367,000) (3,808,000) (4,068,000)
011207- A03 Operating Expenses 2,142,000 3,512,000 4,421,000
011207- A032 Communications 31,000 31,000 36,000
011207- A034 Occupancy Costs 1,585,000 1,739,000 2,122,000Page 734
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A038 Travel & Transportation 467,000 1,683,000 2,187,000
011207- A039 General 59,000 59,000 76,000
011207- A04 Employees Retirement Benefits 2,159,000
011207- A041 Pension 2,159,000
011207- A09 Physical Assets 38,000 38,000
011207- A096 Purchase of Plant and Machinery 22,000 22,000
011207- A097 Purchase of Furniture and Fixture 16,000 16,000
011207- A13 Repairs and Maintenance 21,000 21,000 30,000
011207- A131 Machinery and Equipment 11,000 11,000 16,000
011207- A132 Furniture and Fixture 10,000 10,000 14,000
Total- DIR.AUDIT P.T.& T. KARACHI 16,746,000 18,641,000 16,757,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 14,448,000 13,918,000 14,024,000
011207- A011 Pay 6,844,000 9,696,000 9,173,000
011207- A011-1 Pay of Officers (6,656,000) (9,354,000) (8,839,000)
011207- A011-2 Pay of Other Staff (188,000) (342,000) (334,000)
011207- A012 Allowances 7,604,000 4,222,000 4,851,000
011207- A012-1 Regular Allowances (7,565,000) (4,183,000) (4,804,000)
011207- A012-2 Other Allowances (Excluding TA) (39,000) (39,000) (47,000)
011207- A03 Operating Expenses 1,055,000 1,295,000 1,612,000
011207- A034 Occupancy Costs 1,055,000 890,000 1,085,000
011207- A038 Travel & Transportation 405,000 527,000
Total- SUB OFFICE KARACHI- DG AUDIT 15,503,000 15,213,000 15,636,000
WORKS(FED)
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01 Employees Related Expenses 1,492,000
011207- A011 Pay 1,172,000
011207- A011-1 Pay of Officers (1,172,000)
011207- A012 Allowances 320,000
011207- A012-1 Regular Allowances (320,000)
Total- AUDITOR GENERAL OF PAKISTAN 1,492,000
CAMP OFFICE KARACHIPage 735
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01 Employees Related Expenses 92,254,000 95,403,000 96,054,000
011207- A011 Pay 43,229,000 62,749,000 60,923,000
011207- A011-1 Pay of Officers (37,421,000) (53,882,000) (52,216,000)
011207- A011-2 Pay of Other Staff (5,808,000) (8,867,000) (8,707,000)
011207- A012 Allowances 49,025,000 32,654,000 35,131,000
011207- A012-1 Regular Allowances (46,720,000) (27,824,000) (32,583,000)
011207- A012-2 Other Allowances (Excluding TA) (2,305,000) (4,830,000) (2,548,000)
011207- A03 Operating Expenses 20,887,000 22,546,000 27,759,000
011207- A032 Communications 242,000 271,000 322,000
011207- A033 Utilities 37,000 62,000 81,000
011207- A034 Occupancy Costs 7,854,000 8,854,000 10,210,000
011207- A038 Travel & Transportation 12,182,000 12,212,000 15,869,000
011207- A039 General 572,000 1,147,000 1,277,000
011207- A04 Employees Retirement Benefits 1,500,000
011207- A041 Pension 1,500,000
011207- A09 Physical Assets 514,000 26,000
011207- A097 Purchase of Furniture and Fixture 514,000 26,000
011207- A13 Repairs and Maintenance 908,000 188,000 300,000
011207- A130 Transport 54,000 54,000 100,000
011207- A131 Machinery and Equipment 108,000 12,000 50,000
011207- A132 Furniture and Fixture 279,000 99,000 150,000
011207- A133 Buildings and Structure 467,000 23,000
Total- DIRECTOR GENERAL AUDIT WORKS 114,563,000 119,663,000 124,113,000
(PROVINCIAL) SINDH KARACHI
011207 Total- Auditing Services 978,474,000 994,693,000 1,056,225,000
0112 Total- Financial and Fiscal Affairs 978,474,000 994,693,000 1,056,225,000
011 Total- Executive & Legislative 978,474,000 994,693,000 1,056,225,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 978,474,000 994,693,000 1,056,225,000
Total- ACCOUNTANT GENERAL 978,474,000 994,693,000 1,056,225,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 736
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 27,041,000 22,531,000 23,707,000
011207- A011 Pay 11,609,000 13,769,000 13,533,000
011207- A011-1 Pay of Officers (5,748,000) (6,131,000) (6,048,000)
011207- A011-2 Pay of Other Staff (5,861,000) (7,638,000) (7,485,000)
011207- A012 Allowances 15,432,000 8,762,000 10,174,000
011207- A012-1 Regular Allowances (15,163,000) (8,493,000) (9,832,000)
011207- A012-2 Other Allowances (Excluding TA) (269,000) (269,000) (342,000)
011207- A03 Operating Expenses 7,887,000 7,882,000 9,983,000
011207- A032 Communications 556,000 713,000 898,000
011207- A033 Utilities 2,052,000 1,906,000 2,510,000
011207- A034 Occupancy Costs 1,919,000 1,919,000 2,641,000
011207- A038 Travel & Transportation 1,074,000 1,074,000 1,335,000
011207- A039 General 2,286,000 2,270,000 2,599,000
011207- A04 Employees Retirement Benefits 2,674,000
011207- A041 Pension 2,674,000
011207- A09 Physical Assets 396,000 396,000
011207- A092 Computer Equipment 168,000 168,000
011207- A096 Purchase of Plant and Machinery 135,000 135,000
011207- A097 Purchase of Furniture and Fixture 93,000 93,000
011207- A13 Repairs and Maintenance 487,000 487,000 669,000
011207- A130 Transport 269,000 269,000 363,000
011207- A131 Machinery and Equipment 92,000 92,000 133,000
011207- A132 Furniture and Fixture 88,000 88,000 123,000
011207- A137 Computer Equipment 38,000 38,000 50,000
Total- DIRECTOR PAKISTAN AUDIT AND 35,811,000 33,970,000 34,359,000
ACCOUNTS ACADEMY QUETTAPage 737
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 69,274,000 70,331,000 73,484,000
011207- A011 Pay 33,791,000 48,762,000 47,799,000
011207- A011-1 Pay of Officers (27,622,000) (40,281,000) (39,495,000)
011207- A011-2 Pay of Other Staff (6,169,000) (8,481,000) (8,304,000)
011207- A012 Allowances 35,483,000 21,569,000 25,685,000
011207- A012-1 Regular Allowances (35,394,000) (20,730,000) (24,685,000)
011207- A012-2 Other Allowances (Excluding TA) (89,000) (839,000) (1,000,000)
011207- A03 Operating Expenses 20,282,000 21,163,000 24,433,000
011207- A032 Communications 340,000 450,000 520,000
011207- A033 Utilities 4,041,000 2,988,000 2,162,000
011207- A034 Occupancy Costs 8,207,000 9,207,000 11,233,000
011207- A038 Travel & Transportation 6,354,000 6,409,000 7,792,000
011207- A039 General 1,340,000 2,109,000 2,726,000
011207- A04 Employees Retirement Benefits 167,000
011207- A041 Pension 167,000
011207- A09 Physical Assets 72,000
011207- A097 Purchase of Furniture and Fixture 72,000
011207- A13 Repairs and Maintenance 480,000 509,000 854,000
011207- A130 Transport 274,000 274,000 370,000
011207- A131 Machinery and Equipment 161,000 161,000 233,000
011207- A132 Furniture and Fixture 29,000 190,000
011207- A137 Computer Equipment 45,000 45,000 61,000
Total- DIRECTOR GENERAL AUDIT 90,108,000 92,170,000 98,771,000
BALOCHISTAN QUETTA
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 31,001,000 32,575,000 34,034,000
011207- A011 Pay 14,238,000 21,820,000 21,518,000
011207- A011-1 Pay of Officers (9,455,000) (15,010,000) (14,833,000)
011207- A011-2 Pay of Other Staff (4,783,000) (6,810,000) (6,685,000)
011207- A012 Allowances 16,763,000 10,755,000 12,516,000
011207- A012-1 Regular Allowances (15,705,000) (9,697,000) (11,448,000)
011207- A012-2 Other Allowances (Excluding TA) (1,058,000) (1,058,000) (1,068,000)
011207- A03 Operating Expenses 9,467,000 9,417,000 11,718,000
011207- A032 Communications 315,000 315,000 363,000Page 738
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A033 Utilities 91,000 91,000 119,000
011207- A034 Occupancy Costs 3,985,000 3,985,000 4,862,000
011207- A038 Travel & Transportation 3,953,000 3,953,000 5,035,000
011207- A039 General 1,123,000 1,073,000 1,339,000
011207- A05 Grants, Subsidies and Write off Loans 2,600,000
011207- A052 Grants Domestic 2,600,000
011207- A13 Repairs and Maintenance 368,000 368,000 511,000
011207- A130 Transport 137,000 137,000 185,000
011207- A131 Machinery and Equipment 92,000 92,000 133,000
011207- A132 Furniture and Fixture 103,000 103,000 144,000
011207- A137 Computer Equipment 36,000 36,000 49,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 40,836,000 44,960,000 46,263,000
COUNCIL) BALOCHISTAN QUETTA
QA0648 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE QUETTA
011207- A01 Employees Related Expenses 2,167,000
011207- A011 Pay 1,597,000
011207- A011-1 Pay of Officers (1,597,000)
011207- A012 Allowances 570,000
011207- A012-1 Regular Allowances (570,000)
Total- AUDITOR GENERAL OF PAKISTAN 2,167,000
CAMP OFFICE QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 12,651,000 12,706,000 13,681,000
011207- A011 Pay 5,878,000 8,668,000 8,782,000
011207- A011-1 Pay of Officers (3,631,000) (5,126,000) (5,040,000)
011207- A011-2 Pay of Other Staff (2,247,000) (3,542,000) (3,742,000)
011207- A012 Allowances 6,773,000 4,038,000 4,899,000
011207- A012-1 Regular Allowances (6,634,000) (3,901,000) (4,626,000)
011207- A012-2 Other Allowances (Excluding TA) (139,000) (137,000) (273,000)
011207- A03 Operating Expenses 1,066,000 3,420,000 4,240,000
011207- A032 Communications 51,000 51,000 59,000
011207- A033 Utilities 20,000 20,000 26,000
011207- A034 Occupancy Costs 984,000 2,475,000 3,019,000Page 739
.- FC24A05 AUDIT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A038 Travel & Transportation 863,000 1,122,000
011207- A039 General 11,000 11,000 14,000
Total- DIRECTOR AUDIT BALOCHISTA 13,717,000 16,126,000 17,921,000
FEDERAL
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 29,337,000 30,655,000 31,740,000
011207- A011 Pay 14,481,000 21,292,000 20,750,000
011207- A011-1 Pay of Officers (11,837,000) (17,482,000) (17,061,000)
011207- A011-2 Pay of Other Staff (2,644,000) (3,810,000) (3,689,000)
011207- A012 Allowances 14,856,000 9,363,000 10,990,000
011207- A012-1 Regular Allowances (14,820,000) (9,227,000) (10,840,000)
011207- A012-2 Other Allowances (Excluding TA) (36,000) (136,000) (150,000)
011207- A03 Operating Expenses 6,525,000 6,884,000 8,647,000
011207- A032 Communications 146,000 150,000 173,000
011207- A033 Utilities 8,000 262,000 344,000
011207- A034 Occupancy Costs 3,517,000 3,517,000 4,291,000
011207- A038 Travel & Transportation 2,530,000 2,530,000 3,288,000
011207- A039 General 324,000 425,000 551,000
011207- A09 Physical Assets 31,000 1,000
011207- A097 Purchase of Furniture and Fixture 31,000 1,000
011207- A13 Repairs and Maintenance 87,000 117,000 167,000
011207- A131 Machinery and Equipment 68,000 68,000 99,000
011207- A132 Furniture and Fixture 30,000 42,000
011207- A137 Computer Equipment 19,000 19,000 26,000
Total- DIRECTOR AUDIT WORKS 35,980,000 37,657,000 40,554,000
(PROVINCIAL) BALOCHISTAN QUETTA
011207 Total- Auditing Services 216,452,000 227,050,000 237,868,000
0112 Total- Financial and Fiscal Affairs 216,452,000 227,050,000 237,868,000
011 Total- Executive & Legislative 216,452,000 227,050,000 237,868,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 216,452,000 227,050,000 237,868,000
Total- ACCOUNTANT GENERAL 216,452,000 227,050,000 237,868,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 6,095,855,000 6,045,457,000 7,561,128,000Page 740
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 6,430,305,002,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 3,439,090,264,000 4,795,086,140,100 6,430,305,002,000
Affairs, External Affairs
Total 3,439,090,264,000 4,795,086,140,100 6,430,305,002,000
OBJECT CLASSIFICATION
A07 Interest Payment 3,439,090,264,000 4,795,086,140,100 6,430,305,002,000
Total 3,439,090,264,000 4,795,086,140,100 6,430,305,002,000Page 741
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB3750 PPBR - PRIZE MONEY
011501- A07 Interest Payment 5,000,000,000 2,100,000,000 5,000,000,000
011501- A071 Interest - Domestic 5,000,000,000 2,100,000,000 5,000,000,000
Total- PPBR - PRIZE MONEY 5,000,000,000 2,100,000,000 5,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 30,000,000 25,000,000 30,000,000
011501- A074 Interest / Profit on National Saving 30,000,000 25,000,000 30,000,000
Total- SHUHADAS FAMILY WELFARE 30,000,000 25,000,000 30,000,000
ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07 Interest Payment 10,000,000,000 1,000,000 15,000,000,000
011501- A074 Interest / Profit on National Saving 10,000,000,000
011501- A075 Project on Islamic / Sharia
Compliance Saving 1,000,000 15,000,000,000
Total- SARWA ISLAMIC SCHEME 10,000,000,000 1,000,000 15,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07 Interest Payment 12,973,464,000 15,340,931,000 26,003,723,000
011501- A071 Interest - Domestic 12,973,464,000 15,340,931,000 26,003,723,000
Total- SPECIAL DRAWING RIGHTS DEBT 12,973,464,000 15,340,931,000 26,003,723,000
(SDRS)- Servicing
IB9320 ROSHAN DIGITAL ACCOUNT
011501- A07 Interest Payment 10,000,000,000
011501- A075 Project on Islamic / Sharia
Compliance Saving 10,000,000,000
Total- ROSHAN DIGITAL ACCOUNT 10,000,000,000
IB9321 MICRO SAVINGS
011501- A07 Interest Payment 700,000,000
011501- A075 Project on Islamic / Sharia
Compliance Saving 700,000,000
Total- MICRO SAVINGS 700,000,000
IB9322 DIGITAL PRIZE BONDS
011501- A07 Interest Payment 3,000,000,000Page 742
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A075 3,000,000,000
Total- DIGITAL PRIZE BONDS 3,000,000,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 48,296,090,000 27,114,660,000 33,915,070,000
011501- A071 Interest - Domestic 48,296,090,000 27,114,660,000 33,915,070,000
Total- PRIZE MONEY ON NATIONAL PRIZE 48,296,090,000 27,114,660,000 33,915,070,000
BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07 Interest Payment 7,500,000,000 9,904,330,000 9,905,000,000
011501- A071 Interest - Domestic 7,500,000,000 9,904,330,000 9,905,000,000
Total- MANAGEMENT OF DEBT COMMISSION 7,500,000,000 9,904,330,000 9,905,000,000
TO STATE BANK
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000 100,000
011501- A071 Interest - Domestic 100,000 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000 100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 20,000,000 10,000,000 15,000,000
011501- A071 Interest - Domestic 20,000,000 10,000,000 15,000,000
Total- COMMISSION TO BANKS AND POST 20,000,000 10,000,000 15,000,000
OFFICE
ID4829 FLOATATION AND MANAGEMENT
011501- A07 Interest Payment 900,000,000
011501- A071 Interest - Domestic 900,000,000
Total- FLOATATION AND MANAGEMENT 900,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,500,000 3,200,000 5,500,000
011501- A071 Interest - Domestic 5,500,000 3,200,000 5,500,000
Total- EXPENDITURE ON DRAWS 5,500,000 3,200,000 5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 75,000,000,000 114,746,000,000 88,000,000,000
011501- A074 Interest / Profit on National Saving 75,000,000,000 114,746,000,000 88,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 75,000,000,000 114,746,000,000 88,000,000,000Page 743
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000 5,000,000
Total- KHASS DEPOSIT 5,000,000 5,000,000 5,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 96,000,000,000 153,211,010,000 128,000,000,000
011501- A074 Interest / Profit on National Saving 96,000,000,000 153,211,010,000 128,000,000,000
Total- SPECIAL SAVING 96,000,000,000 153,211,010,000 128,000,000,000
CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07 Interest Payment 2,000,000 3,000,000 3,000,000
011501- A074 Interest / Profit on National Saving 2,000,000 3,000,000 3,000,000
Total- NATIONAL DEPOSIT 2,000,000 3,000,000 3,000,000
CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07 Interest Payment 2,200,000,000 2,586,290,000 6,000,000,000
011501- A074 Interest / Profit on National Saving 2,200,000,000 2,586,290,000 6,000,000,000
Total- SAVING ACCOUNTS 2,200,000,000 2,586,290,000 6,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 250,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 250,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 250,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 70,000,000,000 67,713,746,100 83,500,000,000
011501- A074 Interest / Profit on National Saving 70,000,000,000 67,713,746,100 83,500,000,000
Total- REGULAR INCOME CERTIFICATES 70,000,000,000 67,713,746,100 83,500,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 56,000,000,000 57,501,050,000 73,500,000,000
011501- A074 Interest / Profit on National Saving 56,000,000,000 57,501,050,000 73,500,000,000
Total- PENSIONERS BENEFIT ACCOUNT 56,000,000,000 57,501,050,000 73,500,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 140,000,000,000 146,806,990,000 196,100,000,000Page 744
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A074 Interest / Profit on National Saving 140,000,000,000 146,806,990,000 196,100,000,000
Total- BAHBOOD SAVINGS CERTIFICATES 140,000,000,000 146,806,990,000 196,100,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07 Interest Payment 53,352,000 2,277,453,000 1,435,319,000
011501- A071 Interest - Domestic 53,352,000 2,277,453,000 1,435,319,000
Total- GENERAL PROVIDENT FUND CIVIL 53,352,000 2,277,453,000 1,435,319,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 737,000,000 781,621,000 831,621,000
011501- A071 Interest - Domestic 737,000,000 781,621,000 831,621,000
Total- GENERAL PROVIDENT FUND POST 737,000,000 781,621,000 831,621,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,173,594,000 5,302,934,000 5,305,963,000
011501- A071 Interest - Domestic 5,173,594,000 5,302,934,000 5,305,963,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,173,594,000 5,302,934,000 5,305,963,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 28,887,933,000 28,887,933,000 29,094,494,000
011501- A071 Interest - Domestic 28,887,933,000 28,887,933,000 29,094,494,000
Total- OTHER GENERAL PROVIDENT FUNDS 28,887,933,000 28,887,933,000 29,094,494,000
DEFENCE
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 54,000,000 63,000,000 70,500,000
011501- A073 Others 54,000,000 63,000,000 70,500,000
Total- POST OFFICE RENEWALS RESERVE 54,000,000 63,000,000 70,500,000
FUNDS
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000 1,000,000
Total- COMMISSION TO AUTHORIZED AGENTS 1,000,000 1,000,000 1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 365,210,000 240,000,000 250,000,000
011501- A073 Others 365,210,000 240,000,000 250,000,000
Total- CHARGES PAYABLE TO BANKS 365,210,000 240,000,000 250,000,000Page 745
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 710,000,000 300,000,000 700,000,000
011501- A073 Others 710,000,000 300,000,000 700,000,000
Total- PRINTING CHARGES FOR SAVINGS 710,000,000 300,000,000 700,000,000
CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000 3,200,000 6,000,000
011501- A071 Interest - Domestic 6,000,000 3,200,000 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000 3,200,000 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 3,000,000,000 1,000,000,000 3,500,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000 1,000,000,000 3,500,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 3,000,000,000 1,000,000,000 3,500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 5,000,000,000 2,752,000,000 3,900,000,000
011501- A074 Interest / Profit on National Saving 5,000,000,000 2,752,000,000 3,900,000,000
Total- PREMIUM PRIZE BOND 5,000,000,000 2,752,000,000 3,900,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 568,420,243,000 638,931,448,100 724,277,290,000
0115 Total- Domestic Debt Management 568,420,243,000 638,931,448,100 724,277,290,000
011 Total- Executive & Legislative 568,420,243,000 638,931,448,100 724,277,290,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 568,420,243,000 638,931,448,100 724,277,290,000
Total- ACCOUNTANT GENERAL 568,420,243,000 638,931,448,100 724,277,290,000
PAKISTAN REVENUESPage 746
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 8,975,572,000 8,975,572,000 9,873,129,000
011501- A071 Interest - Domestic 8,975,572,000 8,975,572,000 9,873,129,000
Total- GENERAL PROVIDENT FUND. 8,975,572,000 8,975,572,000 9,873,129,000
011501 Total- INTEREST ON DOMESTIC DEBT 8,975,572,000 8,975,572,000 9,873,129,000
0115 Total- Domestic Debt Management 8,975,572,000 8,975,572,000 9,873,129,000
011 Total- Executive & Legislative 8,975,572,000 8,975,572,000 9,873,129,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,975,572,000 8,975,572,000 9,873,129,000
Total- ACCOUNTANT GENERAL 8,975,572,000 8,975,572,000 9,873,129,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 747
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 363,425,000 273,232,000 300,555,000
011501- A071 Interest - Domestic 363,425,000 273,232,000 300,555,000
Total- GENERAL PROVIDENT FUND 363,425,000 273,232,000 300,555,000
011501 Total- INTEREST ON DOMESTIC DEBT 363,425,000 273,232,000 300,555,000
0115 Total- Domestic Debt Management 363,425,000 273,232,000 300,555,000
011 Total- Executive & Legislative 363,425,000 273,232,000 300,555,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 363,425,000 273,232,000 300,555,000
Total- ACCOUNTANT GENERAL 363,425,000 273,232,000 300,555,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 748
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 1,978,592,000 1,978,592,000 2,117,093,000
011501- A071 Interest - Domestic 1,978,592,000 1,978,592,000 2,117,093,000
Total- GENERAL PROVIDENT FUND 1,978,592,000 1,978,592,000 2,117,093,000
KA1340 MARKET TREASURY BILL AUCTION
011501- A07 Interest Payment 636,254,068,000 930,859,602,000 1,023,553,717,000
011501- A071 Interest - Domestic 636,254,068,000 930,859,602,000 1,023,553,717,000
Total- MARKET TREASURY BILL AUCTION 636,254,068,000 930,859,602,000 1,023,553,717,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 5,670,000,000 5,670,000,000
011501- A071 Interest - Domestic 5,670,000,000 5,670,000,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 5,670,000,000 5,670,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07 Interest Payment 1,927,695,500,000 2,880,338,819,000 3,962,500,000,000
011501- A071 Interest - Domestic 1,927,695,500,000 2,880,338,819,000 3,962,500,000,000
Total- PAKISTAN INVESTMENT BONDS 1,927,695,500,000 2,880,338,819,000 3,962,500,000,000
KA1343 IJARA SUKUK BONDS
011501- A07 Interest Payment 288,550,000,000 326,148,073,000 705,500,000,000
011501- A071 Interest - Domestic 288,550,000,000 326,148,073,000 705,500,000,000
Total- IJARA SUKUK BONDS 288,550,000,000 326,148,073,000 705,500,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 5,000,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 5,000,000 5,000,000
CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 2,000,000 2,000,000
CERTIFICATEPage 749
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 2,000,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 2,000,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATE 2,000,000 2,000,000 2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07 Interest Payment 112,188,000 145,774,000 21,687,000
011501- A071 Interest - Domestic 112,188,000 145,774,000 21,687,000
Total- PAKISTAN BANAO CERTIFICATE 3 112,188,000 145,774,000 21,687,000
YEARS
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 555,291,000 558,933,000 650,967,000
011501- A071 Interest - Domestic 555,291,000 558,933,000 650,967,000
Total- PAKISTAN BANAO CERTIFICATE 5 555,291,000 558,933,000 650,967,000
YEARS
KA1349 MARKET LOANS
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501- A071 Interest - Domestic 82,200,000 82,200,000 82,200,000
Total- MARKET LOANS 82,200,000 82,200,000 82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07 Interest Payment 50,000,000 50,000,000 50,000,000
011501- A071 Interest - Domestic 50,000,000 50,000,000 50,000,000
Total- SPECIAL US DOLLAR BONDS 50,000,000 50,000,000 50,000,000
KA1352 FADRA
011501- A07 Interest Payment 17,444,000 22,395,000 9,814,000
011501- A071 Interest - Domestic 17,444,000 22,395,000 9,814,000
Total- FADRA 17,444,000 22,395,000 9,814,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07 Interest Payment 700,000,000 900,000,000Page 750
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011501- A071 Interest - Domestic 700,000,000 900,000,000
Total- FLOTATION AND MANAGEMENT 700,000,000 900,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 2,860,974,283,000 4,146,563,388,000 5,695,394,478,000
0115 Total- Domestic Debt Management 2,860,974,283,000 4,146,563,388,000 5,695,394,478,000
011 Total- Executive & Legislative 2,860,974,283,000 4,146,563,388,000 5,695,394,478,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,860,974,283,000 4,146,563,388,000 5,695,394,478,000
Total- ACCOUNTANT GENERAL 2,860,974,283,000 4,146,563,388,000 5,695,394,478,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 751
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 160,000,000 152,000,000 250,000,000
011501- A071 Interest - Domestic 160,000,000 152,000,000 250,000,000
Total- GENERAL PROVIDENT FUND. 160,000,000 152,000,000 250,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 160,000,000 152,000,000 250,000,000
0115 Total- Domestic Debt Management 160,000,000 152,000,000 250,000,000
011 Total- Executive & Legislative 160,000,000 152,000,000 250,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 160,000,000 152,000,000 250,000,000
Total- ACCOUNTANT GENERAL 160,000,000 152,000,000 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 752
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 196,741,000 190,500,000 209,550,000
011501- A071 Interest - Domestic 196,741,000 190,500,000 209,550,000
Total- GENERAL PROVIDENT FUND 196,741,000 190,500,000 209,550,000
011501 Total- INTEREST ON DOMESTIC DEBT 196,741,000 190,500,000 209,550,000
0115 Total- Domestic Debt Management 196,741,000 190,500,000 209,550,000
011 Total- Executive & Legislative 196,741,000 190,500,000 209,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 196,741,000 190,500,000 209,550,000
Total- CHIEF ACCOUNTS OFFICER 196,741,000 190,500,000 209,550,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 3,439,090,264,000 4,795,086,140,100 6,430,305,002,000Page 753
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 28,898,039,594,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
Affairs, External Affairs
Total 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
Total 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000Page 754
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
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:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10 Principal Repayments of Loans 2,424,356,460,000 2,433,332,195,000 3,542,996,377,000
011503- A101 Principal Repayment of Loans - Domestic 2,424,356,460,000 2,433,332,195,000 3,542,996,377,000
Total- REPAYMENT OF DOMESTIC DEBT- 2,424,356,460,000 2,433,332,195,000 3,542,996,377,000
PERMANENT
011503 Total- REPAYMENT OF PRINCIPAL - 2,424,356,460,000 2,433,332,195,000 3,542,996,377,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 DEBT PRINCIPAL
011504- A10 Principal Repayments of Loans 17,230,011,450,000 22,666,270,509,000 25,355,043,217,000
011504- A101 Principal Repayment of Loans - Domestic 23,792,000,000 23,792,000,000
011504- A104 Principal Repayment of Loans - Floating 17,206,219,450,000 22,642,478,509,000 25,355,043,217,000
Total- DEBT PRINCIPAL 17,230,011,450,000 22,666,270,509,000 25,355,043,217,000
011504 Total- REPAYMENT OF PRINCIPAL - 17,230,011,450,000 22,666,270,509,000 25,355,043,217,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
011 Total- Executive & Legislative 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
Total- ACCOUNTANT GENERAL 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 19,654,367,910,000 25,099,602,704,000 28,898,039,594,000Page 755
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2023-2024
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights
Current Expenditure on Revenue Account
--- Supreme Court 3,555,000
--- Islamabad High Court 1,543,322
--- Election 7,786,255
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 115,000
Total : 12,999,577Page 756
No text layer on this page, see the official PDF.
Page 757
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 3,555,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 3,091,000,000 3,054,056,000 3,555,000,000
Total 3,091,000,000 3,054,056,000 3,555,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,432,220,000 2,352,110,000 2,840,000,000
A011 Pay 638,490,000 638,690,000 669,350,000
A011-1 Pay of Officers (433,030,000) (433,230,000) (453,461,000)
A011-2 Pay of Other Staff (205,460,000) (205,460,000) (215,889,000)
A012 Allowances 1,793,730,000 1,713,420,000 2,170,650,000
A012-1 Regular Allowances (1,206,730,000) (1,173,420,000) (1,590,650,000)
A012-2 Other Allowances (Excluding TA) (587,000,000) (540,000,000) (580,000,000)
A03 Operating Expenses 433,310,000 416,120,000 405,964,000
A04 Employees Retirement Benefits 89,100,000 169,100,000 179,026,000
A05 Grants, Subsidies and Write off Loans 19,000,000 19,000,000 17,500,000
A06 Transfers 6,000,000 4,556,000 4,000,000
A09 Physical Assets 71,370,000 65,170,000 76,510,000
A13 Repairs and Maintenance 40,000,000 28,000,000 32,000,000
Total 3,091,000,000 3,054,056,000 3,555,000,000Page 758
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB9298 PAY AND ALLOWANCES (SUPREME COURT)
031101- A01 Employees Related Expenses 316,160,000
031101- A012 Allowances 316,160,000
031101- A012-1 Regular Allowances (316,160,000)
Total- PAY AND ALLOWANCES (SUPREME 316,160,000
COURT)
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 2,432,220,000 2,352,110,000 2,523,840,000
031101- A011 Pay 638,490,000 638,690,000 669,350,000
031101- A011-1 Pay of Officers (433,030,000) (433,230,000) (453,461,000)
031101- A011-2 Pay of Other Staff (205,460,000) (205,460,000) (215,889,000)
031101- A012 Allowances 1,793,730,000 1,713,420,000 1,854,490,000
031101- A012-1 Regular Allowances (1,206,730,000) (1,173,420,000) (1,274,490,000)
031101- A012-2 Other Allowances (Excluding TA) (587,000,000) (540,000,000) (580,000,000)
031101- A03 Operating Expenses 433,310,000 416,120,000 405,964,000
031101- A032 Communications 47,000,000 39,000,000 42,500,000
031101- A033 Utilities 60,000 60,000 65,000
031101- A034 Occupancy Costs 153,900,000 148,900,000 149,000,000
031101- A038 Travel & Transportation 143,050,000 143,360,000 128,599,000
031101- A039 General 89,300,000 84,800,000 85,800,000
031101- A04 Employees Retirement Benefits 89,100,000 169,100,000 179,026,000
031101- A041 Pension 89,100,000 89,100,000 63,000,000
031101- A042 Others - Post Retierment Benefit 80,000,000 116,026,000
031101- A05 Grants, Subsidies and Write off Loans 19,000,000 19,000,000 17,500,000
031101- A052 Grants Domestic 19,000,000 19,000,000 17,500,000
031101- A06 Transfers 6,000,000 4,556,000 4,000,000
031101- A063 Entertainment & Gifts 6,000,000 4,556,000 4,000,000
031101- A09 Physical Assets 71,370,000 65,170,000 76,510,000Page 759
.- FC24S11 SUPREME COURT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092 Computer Equipment 12,810,000 19,010,000 20,510,000
031101- A095 Purchase of Transport 48,560,000 41,860,000 50,000,000
031101- A096 Purchase of Plant and Machinery 10,000,000 4,300,000 6,000,000
031101- A13 Repairs and Maintenance 40,000,000 28,000,000 32,000,000
031101- A130 Transport 25,000,000 20,000,000 22,000,000
031101- A131 Machinery and Equipment 15,000,000 8,000,000 10,000,000
Total- SUPREME COURT OF PAKISTAN 3,091,000,000 3,054,056,000 3,238,840,000
031101 Total- Courts/Justice 3,091,000,000 3,054,056,000 3,555,000,000
0311 Total- Law Courts 3,091,000,000 3,054,056,000 3,555,000,000
031 Total- Law Courts 3,091,000,000 3,054,056,000 3,555,000,000
03 Total- Public Order And Safety Affairs 3,091,000,000 3,054,056,000 3,555,000,000
Total- ACCOUNTANT GENERAL 3,091,000,000 3,054,056,000 3,555,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 3,091,000,000 3,054,056,000 3,555,000,000Page 760
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 1,543,322,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,122,000,000 1,099,608,000 1,543,322,000
Total 1,122,000,000 1,099,608,000 1,543,322,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 900,883,000 898,083,000 1,275,057,000
A011 Pay 269,814,000 308,352,000 369,200,000
A011-1 Pay of Officers (201,918,000) (227,457,000) (276,720,000)
A011-2 Pay of Other Staff (67,896,000) (80,895,000) (92,480,000)
A012 Allowances 631,069,000 589,731,000 905,857,000
A012-1 Regular Allowances (590,079,000) (551,541,000) (858,234,000)
A012-2 Other Allowances (Excluding TA) (40,990,000) (38,190,000) (47,623,000)
A03 Operating Expenses 133,705,000 151,876,000 193,490,000
A04 Employees Retirement Benefits 2,495,000 2,495,000 9,779,000
A05 Grants, Subsidies and Write off Loans 300,000 468,000 500,000
A09 Physical Assets 73,500,000 36,069,000 52,946,000
A13 Repairs and Maintenance 11,117,000 10,617,000 11,550,000
Total 1,122,000,000 1,099,608,000 1,543,322,000Page 761
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9299 PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)
031101- A01 Employees Related Expenses 116,751,000
031101- A012 Allowances 116,751,000
031101- A012-1 Regular Allowances (116,751,000)
Total- PAY AND ALLOWANCES (ISLAMABAD 116,751,000
HIGH COURT)
ID4476 ISLAMABAD HIGH COURT ISLAMABAD
031101- A01 Employees Related Expenses 900,883,000 898,083,000 1,158,306,000
031101- A011 Pay 269,814,000 308,352,000 369,200,000
031101- A011-1 Pay of Officers (201,918,000) (227,457,000) (276,720,000)
031101- A011-2 Pay of Other Staff (67,896,000) (80,895,000) (92,480,000)
031101- A012 Allowances 631,069,000 589,731,000 789,106,000
031101- A012-1 Regular Allowances (590,079,000) (551,541,000) (741,483,000)
031101- A012-2 Other Allowances (Excluding TA) (40,990,000) (38,190,000) (47,623,000)
031101- A03 Operating Expenses 133,705,000 151,876,000 193,490,000
031101- A032 Communications 10,285,000 10,285,000 9,205,000
031101- A033 Utilities 57,200,000 58,300,000 59,200,000
031101- A034 Occupancy Costs 3,900,000 3,151,000 3,900,000
031101- A036 Motor Vehicles 1,950,000 1,950,000 1,205,000
031101- A038 Travel & Transportation 27,600,000 33,800,000 70,870,000
031101- A039 General 32,770,000 44,390,000 49,110,000
031101- A04 Employees Retirement Benefits 2,495,000 2,495,000 9,779,000
031101- A041 Pension 2,495,000 2,495,000 9,779,000
031101- A05 Grants, Subsidies and Write off Loans 300,000 468,000 500,000
031101- A052 Grants Domestic 300,000 468,000 500,000
031101- A09 Physical Assets 73,500,000 36,069,000 52,946,000
031101- A092 Computer Equipment 14,000,000 14,000,000 13,446,000
031101- A095 Purchase of Transport 55,000,000 17,569,000 30,000,000Page 762
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096 Purchase of Plant and Machinery 3,500,000 3,500,000 8,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,500,000
031101- A13 Repairs and Maintenance 11,117,000 10,617,000 11,550,000
031101- A130 Transport 3,500,000 6,000,000 8,000,000
031101- A131 Machinery and Equipment 1,500,000 1,500,000 2,000,000
031101- A132 Furniture and Fixture 1,000,000 500,000 500,000
031101- A133 Buildings and Structure 4,067,000 1,567,000
031101- A137 Computer Equipment 550,000 550,000 550,000
031101- A138 General 500,000 500,000 500,000
Total- ISLAMABAD HIGH COURT ISLAMABAD 1,122,000,000 1,099,608,000 1,426,571,000
031101 Total- COURT/JUSTICE 1,122,000,000 1,099,608,000 1,543,322,000
0311 Total- Law Courts 1,122,000,000 1,099,608,000 1,543,322,000
031 Total- Law Courts 1,122,000,000 1,099,608,000 1,543,322,000
03 Total- Public Order And Safety Affairs 1,122,000,000 1,099,608,000 1,543,322,000
Total- ACCOUNTANT GENERAL 1,122,000,000 1,099,608,000 1,543,322,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,122,000,000 1,099,608,000 1,543,322,000Page 763
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 7,786,255,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 6,289,052,000 27,042,570,000 7,786,255,000
Total 6,289,052,000 27,042,570,000 7,786,255,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,858,271,000 4,432,370,000 4,730,256,000
A011 Pay 1,481,968,000 1,547,031,000 1,919,756,000
A011-1 Pay of Officers (664,976,000) (711,685,000) (925,684,000)
A011-2 Pay of Other Staff (816,992,000) (835,346,000) (994,072,000)
A012 Allowances 2,376,303,000 2,885,339,000 2,810,500,000
A012-1 Regular Allowances (1,587,089,000) (988,831,000) (1,692,135,000)
A012-2 Other Allowances (Excluding TA) (789,214,000) (1,896,508,000) (1,118,365,000)
A03 Operating Expenses 2,018,149,000 22,046,012,000 2,563,309,000
A04 Employees Retirement Benefits 27,737,000 37,148,000 42,258,000
A05 Grants, Subsidies and Write off Loans 6,770,000 46,039,000 5,643,000
A06 Transfers 1,000
A09 Physical Assets 196,293,000 108,792,000 148,983,000
A12 Civil works 46,755,000 108,572,000 110,002,000
A13 Repairs and Maintenance 135,077,000 263,637,000 185,803,000
Total 6,289,052,000 27,042,570,000 7,786,255,000Page 764
.- FC24E08 ELECTION APPROPRIATIONS
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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
IB5051 LOCAL GOVERNMENT ELECTIONS
018101- A03 Operating Expenses 825,976,000
018101- A039 General 825,976,000
Total- LOCAL GOVERNMENT ELECTIONS 825,976,000
IB5238 LOCAT GOVERNMENT ELECTION SINDH
018101- A03 Operating Expenses 867,940,000
018101- A039 General 867,940,000
Total- LOCAT GOVERNMENT ELECTION 867,940,000
SINDH
IB5239 LOCAT GOVERNMENT ELECTION BALOCHISTAN
018101- A03 Operating Expenses 1,929,862,000
018101- A039 General 1,929,862,000
Total- LOCAT GOVERNMENT ELECTION 1,929,862,000
BALOCHISTAN
IB5240 LOCAT GOVERNMENT ELECTION PUNJAB
018101- A03 Operating Expenses 30,000,000
018101- A039 General 30,000,000
Total- LOCAT GOVERNMENT ELECTION 30,000,000
PUNJAB
IB9300 PAY AND ALLOWANCES (ELECTION)
018101- A01 Employees Related Expenses 506,978,000
018101- A012 Allowances 506,978,000
018101- A012-1 Regular Allowances (506,978,000)
Total- PAY AND ALLOWANCES (ELECTION) 506,978,000
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01 Employees Related Expenses 561,281,000 744,057,000 755,793,000
018101- A011 Pay 217,116,000 300,400,000 397,832,000
018101- A011-1 Pay of Officers (145,293,000) (218,265,000) (277,648,000)
018101- A011-2 Pay of Other Staff (71,823,000) (82,135,000) (120,184,000)Page 765
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012 Allowances 344,165,000 443,657,000 357,961,000
018101- A012-1 Regular Allowances (244,064,000) (167,524,000) (209,200,000)
018101- A012-2 Other Allowances (Excluding TA) (100,101,000) (276,133,000) (148,761,000)
018101- A03 Operating Expenses 292,346,000 497,017,000 410,410,000
018101- A032 Communications 46,797,000 60,364,000 48,250,000
018101- A033 Utilities 35,530,000 42,117,000 59,000,000
018101- A034 Occupancy Costs 57,970,000 67,488,000 75,000,000
018101- A036 Motor Vehicles 935,000 7,135,000 1,000,000
018101- A038 Travel & Transportation 62,758,000 85,569,000 96,010,000
018101- A039 General 88,356,000 234,344,000 131,150,000
018101- A04 Employees Retirement Benefits 6,000,000 1,489,000 6,000,000
018101- A041 Pension 6,000,000 1,489,000 6,000,000
018101- A09 Physical Assets 51,986,000 89,977,000 97,700,000
018101- A092 Computer Equipment 14,586,000 11,632,000 15,700,000
018101- A095 Purchase of Transport 9,350,000 73,350,000 50,000,000
018101- A096 Purchase of Plant and Machinery 18,700,000 2,802,000 20,000,000
018101- A097 Purchase of Furniture and Fixture 9,350,000 2,193,000 12,000,000
018101- A12 Civil works 46,750,000 46,750,000 110,000,000
018101- A124 Building and Structures 46,750,000 46,750,000 110,000,000
018101- A13 Repairs and Maintenance 76,300,000 124,767,000 111,475,000
018101- A130 Transport 4,675,000 11,757,000 10,000,000
018101- A131 Machinery and Equipment 1,402,000 1,061,000 1,600,000
018101- A132 Furniture and Fixture 935,000 2,840,000 2,000,000
018101- A133 Buildings and Structure 67,320,000 105,207,000 94,865,000
018101- A137 Computer Equipment 98,000 2,210,000 510,000
018101- A138 General 1,870,000 1,692,000 2,500,000
Total- ELECTION COMMISSION OF PAKISTAN 1,034,663,000 1,504,057,000 1,491,378,000
(SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)
018101- A03 Operating Expenses 140,250,000 305,330,000 250,000,000
018101- A039 General 140,250,000 305,330,000 250,000,000
018101- A05 Grants, Subsidies and Write off Loans 200,000 200,000
018101- A052 Grants Domestic 200,000 200,000Page 766
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A12 Civil works 5,000 5,000
018101- A124 Building and Structures 5,000 5,000
Total- ELECTION CHARGES PRINTING AND 140,455,000 305,535,000 250,000,000
PUBLICATIONS (ELECTORAL ROLLS)
ID1538 DY ELECTION COMMISSIONER RWALPINDI ELECTION COMMISSION
018101- A01 Employees Related Expenses 14,419,000 22,016,000 18,621,000
018101- A011 Pay 5,192,000 7,101,000 7,803,000
018101- A011-1 Pay of Officers (1,606,000) (2,466,000) (2,536,000)
018101- A011-2 Pay of Other Staff (3,586,000) (4,635,000) (5,267,000)
018101- A012 Allowances 9,227,000 14,915,000 10,818,000
018101- A012-1 Regular Allowances (6,201,000) (6,129,000) (5,062,000)
018101- A012-2 Other Allowances (Excluding TA) (3,026,000) (8,786,000) (5,756,000)
018101- A03 Operating Expenses 8,005,000 62,421,000 13,740,000
018101- A032 Communications 121,000 141,000 165,000
018101- A033 Utilities 421,000 553,000 1,110,000
018101- A034 Occupancy Costs 5,497,000 7,160,000 8,325,000
018101- A038 Travel & Transportation 1,646,000 1,964,000 3,400,000
018101- A039 General 320,000 52,603,000 740,000
018101- A04 Employees Retirement Benefits 561,000 2,128,000
018101- A041 Pension 561,000 2,128,000
018101- A09 Physical Assets 140,000 400,000
018101- A096 Purchase of Plant and Machinery 200,000
018101- A097 Purchase of Furniture and Fixture 140,000 200,000
018101- A13 Repairs and Maintenance 187,000 462,000 570,000
018101- A130 Transport 47,000 217,000 200,000
018101- A131 Machinery and Equipment 47,000 47,000 100,000
018101- A132 Furniture and Fixture 56,000 56,000 70,000
018101- A137 Computer Equipment 37,000 142,000 200,000
Total- DY ELECTION COMMISSIONER 23,312,000 84,899,000 35,459,000
RWALPINDI ELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONER ISLAMABAD ELECTION COMMISSION
018101- A01 Employees Related Expenses 14,813,000 18,480,000 16,284,000
018101- A011 Pay 4,627,000 6,301,000 6,831,000Page 767
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A011-1 Pay of Officers (1,474,000) (1,843,000) (1,829,000)
018101- A011-2 Pay of Other Staff (3,153,000) (4,458,000) (5,002,000)
018101- A012 Allowances 10,186,000 12,179,000 9,453,000
018101- A012-1 Regular Allowances (6,338,000) (3,524,000) (3,688,000)
018101- A012-2 Other Allowances (Excluding TA) (3,848,000) (8,655,000) (5,765,000)
018101- A03 Operating Expenses 9,669,000 36,046,000 15,143,000
018101- A032 Communications 189,000 474,000 273,000
018101- A033 Utilities 878,000 612,000 1,404,000
018101- A034 Occupancy Costs 6,722,000 8,015,000 9,906,000
018101- A038 Travel & Transportation 1,534,000 2,675,000 1,926,000
018101- A039 General 346,000 24,270,000 1,634,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 181,000 163,000 256,000
018101- A130 Transport 98,000 42,000 150,000
018101- A131 Machinery and Equipment 14,000 11,000 20,000
018101- A132 Furniture and Fixture 14,000 5,000 20,000
018101- A137 Computer Equipment 55,000 105,000 66,000
Total- ASSTT ELECTION COMMISSIONER 24,663,000 54,689,000 31,883,000
ISLAMABAD ELECTION COMMISSION
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01 Employees Related Expenses 85,549,000
018101- A011 Pay 85,449,000
018101- A011-1 Pay of Officers (85,449,000)
018101- A012 Allowances 100,000
018101- A012-2 Other Allowances (Excluding TA) (100,000)
018101- A03 Operating Expenses 93,000 93,000 258,037,000
018101- A039 General 93,000 93,000 258,037,000
Total- OUTSTANDING CLAIMS RELATING TO 93,000 93,000 343,586,000
NATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETCPage 768
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01 Employees Related Expenses 600,100,000 1,444,000
018101- A011 Pay 300,000,000 1,186,000
018101- A011-1 Pay of Officers (150,000,000) (1,186,000)
018101- A011-2 Pay of Other Staff (150,000,000)
018101- A012 Allowances 300,100,000 258,000
018101- A012-1 Regular Allowances (150,000,000)
018101- A012-2 Other Allowances (Excluding TA) (150,100,000) (258,000)
018101- A03 Operating Expenses 712,211,000 11,500,392,000 216,643,000
018101- A032 Communications 47,000 47,000 50,000
018101- A038 Travel & Transportation 94,000 94,000 100,000
018101- A039 General 712,070,000 11,500,251,000 216,493,000
Total- PROVISION FOR CONDUCT OF 1,312,311,000 11,501,836,000 216,643,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 94,000 94,000 100,100,000
018101- A034 Occupancy Costs 47,000 47,000 50,000
018101- A039 General 47,000 47,000 100,050,000
018101- A09 Physical Assets 47,000 47,000 50,000
018101- A096 Purchase of Plant and Machinery 47,000 47,000 50,000
Total- PROVISION FOR ELECTION TRIBUNALS 141,000 141,000 100,150,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 47,000 47,000 100,050,000
018101- A039 General 47,000 47,000 100,050,000
018101- A09 Physical Assets 47,000 47,000 50,000
018101- A092 Computer Equipment 47,000 47,000 50,000
Total- PROVISION FOR COMPUTERIZATION 94,000 94,000 100,100,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 47,000 47,000 100,050,000
018101- A039 General 47,000 47,000 100,050,000
018101- A09 Physical Assets 80,000 80,000 86,000
018101- A097 Purchase of Furniture and Fixture 80,000 80,000 86,000
Total- PROVISION - OTHERS 127,000 127,000 100,136,000Page 769
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI
018101- A01 Employees Related Expenses 18,993,000 26,608,000 23,396,000
018101- A011 Pay 6,535,000 8,835,000 10,622,000
018101- A011-1 Pay of Officers (2,777,000) (3,680,000) (4,727,000)
018101- A011-2 Pay of Other Staff (3,758,000) (5,155,000) (5,895,000)
018101- A012 Allowances 12,458,000 17,773,000 12,774,000
018101- A012-1 Regular Allowances (7,828,000) (5,259,000) (6,274,000)
018101- A012-2 Other Allowances (Excluding TA) (4,630,000) (12,514,000) (6,500,000)
018101- A03 Operating Expenses 12,553,000 16,082,000 21,089,000
018101- A032 Communications 163,000 163,000 175,000
018101- A033 Utilities 766,000 1,036,000 1,140,000
018101- A034 Occupancy Costs 9,372,000 10,709,000 14,530,000
018101- A038 Travel & Transportation 1,977,000 1,408,000 2,408,000
018101- A039 General 275,000 2,766,000 2,836,000
018101- A04 Employees Retirement Benefits 1,291,000
018101- A041 Pension 1,291,000
018101- A09 Physical Assets 93,000 300,000
018101- A097 Purchase of Furniture and Fixture 93,000 300,000
018101- A13 Repairs and Maintenance 346,000 1,210,000 850,000
018101- A130 Transport 280,000 330,000 300,000
018101- A131 Machinery and Equipment 28,000 272,000 300,000
018101- A132 Furniture and Fixture 19,000 99,000 200,000
018101- A137 Computer Equipment 19,000 509,000 50,000
Total- DEPUTY ELECTION COMMISSIONER 31,985,000 43,900,000 46,926,000
RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01 Employees Related Expenses 13,204,000 16,888,000 17,160,000
018101- A011 Pay 4,267,000 5,552,000 6,651,000
018101- A011-1 Pay of Officers (1,137,000) (1,686,000) (1,855,000)
018101- A011-2 Pay of Other Staff (3,130,000) (3,866,000) (4,796,000)
018101- A012 Allowances 8,937,000 11,336,000 10,509,000
018101- A012-1 Regular Allowances (5,527,000) (3,345,000) (4,055,000)
018101- A012-2 Other Allowances (Excluding TA) (3,410,000) (7,991,000) (6,454,000)Page 770
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A03 Operating Expenses 9,337,000 7,158,000 6,788,000
018101- A032 Communications 305,000 180,000 550,000
018101- A033 Utilities 655,000 92,000 600,000
018101- A034 Occupancy Costs 5,409,000 2,331,000 2,638,000
018101- A038 Travel & Transportation 2,342,000 3,751,000 1,950,000
018101- A039 General 626,000 804,000 1,050,000
018101- A09 Physical Assets 374,000 400,000
018101- A096 Purchase of Plant and Machinery 187,000 200,000
018101- A097 Purchase of Furniture and Fixture 187,000 200,000
018101- A13 Repairs and Maintenance 419,000 599,000 850,000
018101- A130 Transport 93,000 193,000 200,000
018101- A131 Machinery and Equipment 140,000 140,000 200,000
018101- A132 Furniture and Fixture 93,000 93,000 200,000
018101- A137 Computer Equipment 93,000 173,000 250,000
Total- DEC-II RAWALPINDI 23,334,000 24,645,000 25,198,000
018101 Total- Voter Registration/elections 2,591,178,000 17,173,794,000 3,248,437,000
0181 Total- Administration of General Public 2,591,178,000 17,173,794,000 3,248,437,000
Service
018 Total- Administration of General Public 2,591,178,000 17,173,794,000 3,248,437,000
Service
01 Total- General Public Service 2,591,178,000 17,173,794,000 3,248,437,000
Total- ACCOUNTANT GENERAL 2,591,178,000 17,173,794,000 3,248,437,000
PAKISTAN REVENUESPage 771
.- FC24E08 ELECTION APPROPRIATIONS
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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,646,000 17,622,000 16,115,000
018101- A011 Pay 4,529,000 5,950,000 7,322,000
018101- A011-1 Pay of Officers (1,412,000) (2,095,000) (2,187,000)
018101- A011-2 Pay of Other Staff (3,117,000) (3,855,000) (5,135,000)
018101- A012 Allowances 8,117,000 11,672,000 8,793,000
018101- A012-1 Regular Allowances (6,087,000) (4,275,000) (5,303,000)
018101- A012-2 Other Allowances (Excluding TA) (2,030,000) (7,397,000) (3,490,000)
018101- A03 Operating Expenses 2,588,000 28,958,000 4,630,000
018101- A032 Communications 196,000 132,000 210,000
018101- A033 Utilities 268,000 328,000 655,000
018101- A034 Occupancy Costs 968,000 1,034,000 1,295,000
018101- A038 Travel & Transportation 982,000 1,391,000 1,971,000
018101- A039 General 174,000 26,073,000 499,000
018101- A04 Employees Retirement Benefits 934,000
018101- A041 Pension 934,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 108,000 333,000 275,000
018101- A130 Transport 47,000 117,000 150,000
018101- A131 Machinery and Equipment 28,000 58,000 70,000
018101- A132 Furniture and Fixture 19,000 54,000 25,000
018101- A137 Computer Equipment 14,000 104,000 30,000
Total- ELECTION OFFICER 15,342,000 46,913,000 22,154,000
BH0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 13,602,000 16,315,000 18,209,000
018101- A011 Pay 4,577,000 5,073,000 7,552,000
018101- A011-1 Pay of Officers (1,284,000) (1,807,000) (2,520,000)Page 772
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (3,293,000) (3,266,000) (5,032,000)
018101- A012 Allowances 9,025,000 11,242,000 10,657,000
018101- A012-1 Regular Allowances (5,951,000) (3,708,000) (5,217,000)
018101- A012-2 Other Allowances (Excluding TA) (3,074,000) (7,534,000) (5,440,000)
018101- A03 Operating Expenses 4,167,000 43,334,000 5,453,000
018101- A032 Communications 187,000 213,000 230,000
018101- A033 Utilities 398,000 567,000 775,000
018101- A034 Occupancy Costs 1,296,000 1,398,000 1,398,000
018101- A038 Travel & Transportation 1,783,000 5,740,000 2,451,000
018101- A039 General 503,000 35,416,000 599,000
018101- A09 Physical Assets 252,000 20,000 260,000
018101- A096 Purchase of Plant and Machinery 93,000 20,000 100,000
018101- A097 Purchase of Furniture and Fixture 159,000 160,000
018101- A13 Repairs and Maintenance 165,000 505,000 330,000
018101- A130 Transport 103,000 353,000 200,000
018101- A131 Machinery and Equipment 28,000 58,000 60,000
018101- A132 Furniture and Fixture 23,000 23,000 30,000
018101- A137 Computer Equipment 11,000 71,000 40,000
Total- ELECTION OFFICER 18,186,000 60,174,000 24,252,000
BK0011 ASSIST ELECTION COMMISSIONER BK
018101- A01 Employees Related Expenses 12,502,000 16,970,000 16,569,000
018101- A011 Pay 4,213,000 5,252,000 6,253,000
018101- A011-1 Pay of Officers (1,179,000) (1,677,000) (1,769,000)
018101- A011-2 Pay of Other Staff (3,034,000) (3,575,000) (4,484,000)
018101- A012 Allowances 8,289,000 11,718,000 10,316,000
018101- A012-1 Regular Allowances (5,447,000) (3,382,000) (4,215,000)
018101- A012-2 Other Allowances (Excluding TA) (2,842,000) (8,336,000) (6,101,000)
018101- A03 Operating Expenses 3,055,000 16,962,000 4,471,000
018101- A032 Communications 159,000 128,000 180,000
018101- A033 Utilities 327,000 407,000 700,000
018101- A034 Occupancy Costs 660,000 698,000 856,000
018101- A038 Travel & Transportation 1,495,000 2,536,000 2,201,000
018101- A039 General 414,000 13,193,000 534,000Page 773
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A05 Grants, Subsidies and Write off Loans 800,000
018101- A052 Grants Domestic 800,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 205,000 305,000 300,000
018101- A130 Transport 65,000 65,000 100,000
018101- A131 Machinery and Equipment 56,000 81,000 90,000
018101- A132 Furniture and Fixture 19,000 19,000 20,000
018101- A137 Computer Equipment 65,000 140,000 90,000
Total- ASSIST ELECTION COMMISSIONER BK 15,762,000 35,037,000 21,540,000
BR0020 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,838,000 17,638,000 16,482,000
018101- A011 Pay 4,488,000 5,926,000 5,868,000
018101- A011-1 Pay of Officers (1,454,000) (2,158,000) (1,465,000)
018101- A011-2 Pay of Other Staff (3,034,000) (3,768,000) (4,403,000)
018101- A012 Allowances 8,350,000 11,712,000 10,614,000
018101- A012-1 Regular Allowances (6,026,000) (4,702,000) (4,400,000)
018101- A012-2 Other Allowances (Excluding TA) (2,324,000) (7,010,000) (6,214,000)
018101- A03 Operating Expenses 6,735,000 38,219,000 6,735,000
018101- A032 Communications 187,000 160,000 180,000
018101- A033 Utilities 386,000 536,000 812,000
018101- A034 Occupancy Costs 3,455,000 2,524,000 2,525,000
018101- A038 Travel & Transportation 2,253,000 2,983,000 2,678,000
018101- A039 General 454,000 32,016,000 540,000
018101- A09 Physical Assets 233,000 200,000
018101- A096 Purchase of Plant and Machinery 93,000 100,000
018101- A097 Purchase of Furniture and Fixture 140,000 100,000
018101- A13 Repairs and Maintenance 173,000 443,000 420,000
018101- A130 Transport 56,000 266,000 200,000
018101- A131 Machinery and Equipment 56,000 56,000 60,000
018101- A132 Furniture and Fixture 28,000 28,000 40,000
018101- A137 Computer Equipment 33,000 93,000 120,000
Total- ELECTION OFFICER 19,979,000 56,300,000 23,837,000Page 774
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BR0067 DEPUTY ELECTION COMMISSIONER BHAWALPUR
018101- A01 Employees Related Expenses 20,572,000 29,321,000 24,689,000
018101- A011 Pay 6,882,000 9,851,000 10,144,000
018101- A011-1 Pay of Officers (3,117,000) (4,297,000) (4,245,000)
018101- A011-2 Pay of Other Staff (3,765,000) (5,554,000) (5,899,000)
018101- A012 Allowances 13,690,000 19,470,000 14,545,000
018101- A012-1 Regular Allowances (8,403,000) (6,783,000) (7,381,000)
018101- A012-2 Other Allowances (Excluding TA) (5,287,000) (12,687,000) (7,164,000)
018101- A03 Operating Expenses 8,866,000 9,042,000 9,546,000
018101- A032 Communications 187,000 183,000 210,000
018101- A033 Utilities 570,000 459,000 1,111,000
018101- A034 Occupancy Costs 3,548,000 3,774,000 4,612,000
018101- A038 Travel & Transportation 4,041,000 4,153,000 3,098,000
018101- A039 General 520,000 473,000 515,000
018101- A05 Grants, Subsidies and Write off Loans 36,000 36,000 36,000
018101- A052 Grants Domestic 36,000 36,000 36,000
018101- A09 Physical Assets 186,000 200,000
018101- A096 Purchase of Plant and Machinery 93,000 100,000
018101- A097 Purchase of Furniture and Fixture 93,000 100,000
018101- A13 Repairs and Maintenance 350,000 890,000 385,000
018101- A130 Transport 187,000 187,000 200,000
018101- A131 Machinery and Equipment 65,000 65,000 70,000
018101- A132 Furniture and Fixture 47,000 47,000 50,000
018101- A137 Computer Equipment 51,000 591,000 65,000
Total- DEPUTY ELECTION COMMISSIONER 30,010,000 39,289,000 34,856,000
BHAWALPUR
CH0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,372,000 18,316,000 15,859,000
018101- A011 Pay 4,301,000 5,950,000 6,613,000
018101- A011-1 Pay of Officers (1,646,000) (2,444,000) (2,536,000)
018101- A011-2 Pay of Other Staff (2,655,000) (3,506,000) (4,077,000)
018101- A012 Allowances 8,071,000 12,366,000 9,246,000Page 775
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (5,433,000) (3,989,000) (4,296,000)
018101- A012-2 Other Allowances (Excluding TA) (2,638,000) (8,377,000) (4,950,000)
018101- A03 Operating Expenses 3,377,000 22,622,000 4,743,000
018101- A032 Communications 163,000 98,000 230,000
018101- A033 Utilities 327,000 307,000 600,000
018101- A034 Occupancy Costs 1,251,000 1,336,000 1,482,000
018101- A038 Travel & Transportation 1,370,000 1,746,000 1,986,000
018101- A039 General 266,000 19,135,000 445,000
018101- A09 Physical Assets 365,000 120,000 200,000
018101- A091 Purchase of Building 120,000
018101- A096 Purchase of Plant and Machinery 178,000 100,000
018101- A097 Purchase of Furniture and Fixture 187,000 100,000
018101- A13 Repairs and Maintenance 220,000 237,000 510,000
018101- A130 Transport 93,000 64,000 300,000
018101- A131 Machinery and Equipment 47,000 47,000 60,000
018101- A132 Furniture and Fixture 14,000 14,000 50,000
018101- A137 Computer Equipment 66,000 112,000 100,000
Total- ELECTION OFFICER 16,334,000 41,295,000 21,312,000
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01 Employees Related Expenses 14,051,000 16,111,000 15,721,000
018101- A011 Pay 4,839,000 5,099,000 6,479,000
018101- A011-1 Pay of Officers (1,800,000) (1,822,000) (2,234,000)
018101- A011-2 Pay of Other Staff (3,039,000) (3,277,000) (4,245,000)
018101- A012 Allowances 9,212,000 11,012,000 9,242,000
018101- A012-1 Regular Allowances (6,032,000) (3,254,000) (3,872,000)
018101- A012-2 Other Allowances (Excluding TA) (3,180,000) (7,758,000) (5,370,000)
018101- A03 Operating Expenses 3,068,000 14,482,000 4,848,000
018101- A032 Communications 131,000 87,000 125,000
018101- A033 Utilities 308,000 394,000 885,000
018101- A034 Occupancy Costs 907,000 836,000 1,520,000
018101- A038 Travel & Transportation 1,472,000 1,226,000 1,900,000
018101- A039 General 250,000 11,939,000 418,000
018101- A04 Employees Retirement Benefits 262,000Page 776
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041 Pension 262,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
018101- A052 Grants Domestic 6,200,000 6,200,000
018101- A09 Physical Assets 56,000 400,000
018101- A096 Purchase of Plant and Machinery 28,000 150,000
018101- A097 Purchase of Furniture and Fixture 28,000 250,000
018101- A13 Repairs and Maintenance 181,000 253,000 335,000
018101- A130 Transport 47,000 29,000 100,000
018101- A131 Machinery and Equipment 56,000 56,000 80,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 50,000 140,000 105,000
Total- ASSISTANT ELECTION OFFICER 23,556,000 37,308,000 21,304,000
CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01 Employees Related Expenses 18,626,000 24,336,000 20,986,000
018101- A011 Pay 6,250,000 7,868,000 9,347,000
018101- A011-1 Pay of Officers (2,676,000) (3,141,000) (4,216,000)
018101- A011-2 Pay of Other Staff (3,574,000) (4,727,000) (5,131,000)
018101- A012 Allowances 12,376,000 16,468,000 11,639,000
018101- A012-1 Regular Allowances (7,982,000) (5,041,000) (5,823,000)
018101- A012-2 Other Allowances (Excluding TA) (4,394,000) (11,427,000) (5,816,000)
018101- A03 Operating Expenses 2,525,000 3,175,000 4,453,000
018101- A032 Communications 215,000 170,000 310,000
018101- A033 Utilities 494,000 649,000 1,135,000
018101- A034 Occupancy Costs 28,000 18,000 30,000
018101- A038 Travel & Transportation 1,571,000 2,084,000 2,608,000
018101- A039 General 217,000 254,000 370,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 149,000 5,703,000 235,000
018101- A130 Transport 47,000 380,000 80,000
018101- A131 Machinery and Equipment 28,000 28,000 50,000Page 777
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 47,000 72,000 60,000
018101- A133 Buildings and Structure 4,718,000
018101- A137 Computer Equipment 27,000 505,000 45,000
Total- DY ELECTION COMMISSIONER D G 21,300,000 33,214,000 25,874,000
KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01 Employees Related Expenses 12,506,000 15,128,000 16,624,000
018101- A011 Pay 3,705,000 4,585,000 6,104,000
018101- A011-1 Pay of Officers (1,141,000) (1,755,000) (2,106,000)
018101- A011-2 Pay of Other Staff (2,564,000) (2,830,000) (3,998,000)
018101- A012 Allowances 8,801,000 10,543,000 10,520,000
018101- A012-1 Regular Allowances (5,183,000) (2,963,000) (4,142,000)
018101- A012-2 Other Allowances (Excluding TA) (3,618,000) (7,580,000) (6,378,000)
018101- A03 Operating Expenses 4,538,000 34,598,000 7,187,000
018101- A032 Communications 215,000 197,000 278,000
018101- A033 Utilities 410,000 458,000 920,000
018101- A034 Occupancy Costs 1,711,000 1,814,000 2,083,000
018101- A038 Travel & Transportation 1,856,000 2,879,000 2,501,000
018101- A039 General 346,000 29,250,000 1,405,000
018101- A09 Physical Assets 800,000
018101- A096 Purchase of Plant and Machinery 400,000
018101- A097 Purchase of Furniture and Fixture 400,000
018101- A13 Repairs and Maintenance 144,000 195,000 340,000
018101- A130 Transport 47,000 63,000 100,000
018101- A131 Machinery and Equipment 37,000 5,000 30,000
018101- A132 Furniture and Fixture 28,000 50,000 100,000
018101- A137 Computer Equipment 32,000 77,000 110,000
Total- ASSTT ELECTION COMMISSIONER DG 17,188,000 49,921,000 24,951,000
KHAN
FD0003 ELECTION OFFICER FSD
018101- A01 Employees Related Expenses 13,264,000 21,353,000 17,485,000
018101- A011 Pay 4,698,000 6,721,000 7,458,000
018101- A011-1 Pay of Officers (999,000) (1,504,000) (1,574,000)Page 778
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (3,699,000) (5,217,000) (5,884,000)
018101- A012 Allowances 8,566,000 14,632,000 10,027,000
018101- A012-1 Regular Allowances (6,116,000) (5,175,000) (5,202,000)
018101- A012-2 Other Allowances (Excluding TA) (2,450,000) (9,457,000) (4,825,000)
018101- A03 Operating Expenses 8,241,000 98,928,000 10,829,000
018101- A032 Communications 131,000 150,000 160,000
018101- A033 Utilities 944,000 1,908,000 2,115,000
018101- A034 Occupancy Costs 4,387,000 4,729,000 5,078,000
018101- A038 Travel & Transportation 1,861,000 2,292,000 2,464,000
018101- A039 General 918,000 89,849,000 1,012,000
018101- A04 Employees Retirement Benefits 304,000 453,000
018101- A041 Pension 304,000 453,000
018101- A09 Physical Assets 346,000 355,000
018101- A096 Purchase of Plant and Machinery 37,000 40,000
018101- A097 Purchase of Furniture and Fixture 309,000 315,000
018101- A13 Repairs and Maintenance 869,000 994,000 920,000
018101- A130 Transport 421,000 421,000 430,000
018101- A131 Machinery and Equipment 187,000 187,000 200,000
018101- A132 Furniture and Fixture 140,000 140,000 150,000
018101- A137 Computer Equipment 121,000 246,000 140,000
Total- ELECTION OFFICER FSD 23,024,000 121,275,000 30,042,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01 Employees Related Expenses 17,693,000 24,969,000 22,445,000
018101- A011 Pay 5,889,000 8,205,000 9,279,000
018101- A011-1 Pay of Officers (2,515,000) (2,839,000) (3,746,000)
018101- A011-2 Pay of Other Staff (3,374,000) (5,366,000) (5,533,000)
018101- A012 Allowances 11,804,000 16,764,000 13,166,000
018101- A012-1 Regular Allowances (7,620,000) (6,085,000) (7,072,000)
018101- A012-2 Other Allowances (Excluding TA) (4,184,000) (10,679,000) (6,094,000)
018101- A03 Operating Expenses 7,654,000 8,099,000 9,535,000
018101- A032 Communications 224,000 201,000 240,000
018101- A033 Utilities 450,000 699,000 1,060,000
018101- A034 Occupancy Costs 3,885,000 4,168,000 5,201,000Page 779
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 2,786,000 2,697,000 2,674,000
018101- A039 General 309,000 334,000 360,000
018101- A09 Physical Assets 210,000 200,000
018101- A096 Purchase of Plant and Machinery 210,000 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 365,000 837,000 530,000
018101- A130 Transport 187,000 153,000 200,000
018101- A131 Machinery and Equipment 47,000 54,000 50,000
018101- A132 Furniture and Fixture 70,000 70,000 80,000
018101- A137 Computer Equipment 61,000 560,000 200,000
Total- DY ELECTION COMMISSIONER(ESTB) 25,922,000 33,905,000 32,710,000
FSD
FD5009 DEC-II FAISALABAD
018101- A01 Employees Related Expenses 12,227,000 19,097,000 15,988,000
018101- A011 Pay 4,178,000 5,696,000 6,530,000
018101- A011-1 Pay of Officers (1,240,000) (1,852,000) (1,932,000)
018101- A011-2 Pay of Other Staff (2,938,000) (3,844,000) (4,598,000)
018101- A012 Allowances 8,049,000 13,401,000 9,458,000
018101- A012-1 Regular Allowances (5,912,000) (4,422,000) (4,801,000)
018101- A012-2 Other Allowances (Excluding TA) (2,137,000) (8,979,000) (4,657,000)
018101- A03 Operating Expenses 4,105,000 23,268,000 5,173,000
018101- A032 Communications 159,000 181,000 190,000
018101- A033 Utilities 14,000 24,000 226,000
018101- A038 Travel & Transportation 3,230,000 7,936,000 2,979,000
018101- A039 General 702,000 15,127,000 1,778,000
018101- A04 Employees Retirement Benefits 783,000
018101- A041 Pension 783,000
018101- A09 Physical Assets 701,000 750,000
018101- A096 Purchase of Plant and Machinery 374,000 400,000
018101- A097 Purchase of Furniture and Fixture 327,000 350,000
018101- A13 Repairs and Maintenance 626,000 548,000 790,000
018101- A130 Transport 374,000 186,000 400,000
018101- A131 Machinery and Equipment 93,000 93,000 100,000Page 780
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 93,000 93,000 100,000
018101- A137 Computer Equipment 66,000 176,000 190,000
Total- DEC-II FAISALABAD 17,659,000 42,913,000 23,484,000
GA0001 ELECTION OFFICER GRW
018101- A01 Employees Related Expenses 12,537,000 18,488,000 15,689,000
018101- A011 Pay 3,877,000 5,935,000 6,261,000
018101- A011-1 Pay of Officers (1,137,000) (1,832,000) (1,800,000)
018101- A011-2 Pay of Other Staff (2,740,000) (4,103,000) (4,461,000)
018101- A012 Allowances 8,660,000 12,553,000 9,428,000
018101- A012-1 Regular Allowances (5,169,000) (4,079,000) (4,048,000)
018101- A012-2 Other Allowances (Excluding TA) (3,491,000) (8,474,000) (5,380,000)
018101- A03 Operating Expenses 6,121,000 57,595,000 6,727,000
018101- A032 Communications 220,000 125,000 245,000
018101- A033 Utilities 788,000 787,000 1,130,000
018101- A034 Occupancy Costs 2,263,000 2,332,000 2,352,000
018101- A038 Travel & Transportation 2,352,000 2,620,000 2,400,000
018101- A039 General 498,000 51,731,000 600,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 358,000 448,000 700,000
018101- A130 Transport 187,000 139,000 300,000
018101- A131 Machinery and Equipment 75,000 25,000 100,000
018101- A132 Furniture and Fixture 47,000 47,000 100,000
018101- A137 Computer Equipment 49,000 237,000 200,000
Total- ELECTION OFFICER GRW 19,016,000 76,531,000 23,316,000
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01 Employees Related Expenses 15,588,000 19,039,000 18,929,000
018101- A011 Pay 5,573,000 6,148,000 7,049,000
018101- A011-1 Pay of Officers (1,931,000) (1,776,000) (2,116,000)
018101- A011-2 Pay of Other Staff (3,642,000) (4,372,000) (4,933,000)
018101- A012 Allowances 10,015,000 12,891,000 11,880,000
018101- A012-1 Regular Allowances (7,445,000) (4,142,000) (6,121,000)Page 781
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (2,570,000) (8,749,000) (5,759,000)
018101- A03 Operating Expenses 9,124,000 10,751,000 11,017,000
018101- A032 Communications 327,000 232,000 340,000
018101- A033 Utilities 682,000 1,274,000 1,125,000
018101- A034 Occupancy Costs 5,063,000 5,724,000 6,159,000
018101- A038 Travel & Transportation 2,571,000 2,795,000 2,828,000
018101- A039 General 481,000 726,000 565,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 429,000 1,927,000 660,000
018101- A130 Transport 187,000 1,135,000 200,000
018101- A131 Machinery and Equipment 93,000 143,000 200,000
018101- A132 Furniture and Fixture 93,000 93,000 150,000
018101- A137 Computer Equipment 56,000 556,000 110,000
Total- DEPUTY ELECTION COMMISSIONER 25,141,000 31,717,000 30,806,000
GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01 Employees Related Expenses 11,083,000 13,918,000 14,443,000
018101- A011 Pay 3,718,000 4,345,000 4,713,000
018101- A011-1 Pay of Officers (1,095,000) (1,584,000) (1,676,000)
018101- A011-2 Pay of Other Staff (2,623,000) (2,761,000) (3,037,000)
018101- A012 Allowances 7,365,000 9,573,000 9,730,000
018101- A012-1 Regular Allowances (4,716,000) (2,752,000) (3,486,000)
018101- A012-2 Other Allowances (Excluding TA) (2,649,000) (6,821,000) (6,244,000)
018101- A03 Operating Expenses 1,499,000 1,667,000 3,526,000
018101- A032 Communications 70,000 165,000 320,000
018101- A033 Utilities 200,000
018101- A034 Occupancy Costs 9,000 25,000
018101- A038 Travel & Transportation 1,233,000 1,170,000 2,501,000
018101- A039 General 187,000 332,000 480,000
018101- A04 Employees Retirement Benefits 513,000 536,000
018101- A041 Pension 513,000 536,000Page 782
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 550,000
018101- A096 Purchase of Plant and Machinery 300,000
018101- A097 Purchase of Furniture and Fixture 250,000
018101- A13 Repairs and Maintenance 140,000 380,000 405,000
018101- A130 Transport 56,000 156,000 100,000
018101- A131 Machinery and Equipment 28,000 78,000 100,000
018101- A132 Furniture and Fixture 23,000 53,000 80,000
018101- A137 Computer Equipment 33,000 93,000 125,000
Total- DEC-II GUJRANWALA 13,235,000 16,501,000 18,924,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 13,405,000 17,051,000 16,694,000
018101- A011 Pay 4,101,000 5,539,000 6,629,000
018101- A011-1 Pay of Officers (1,254,000) (1,861,000) (1,953,000)
018101- A011-2 Pay of Other Staff (2,847,000) (3,678,000) (4,676,000)
018101- A012 Allowances 9,304,000 11,512,000 10,065,000
018101- A012-1 Regular Allowances (5,594,000) (3,739,000) (4,518,000)
018101- A012-2 Other Allowances (Excluding TA) (3,710,000) (7,773,000) (5,547,000)
018101- A03 Operating Expenses 3,499,000 33,899,000 4,564,000
018101- A032 Communications 168,000 138,000 250,000
018101- A033 Utilities 478,000 573,000 1,120,000
018101- A034 Occupancy Costs 1,089,000 1,151,000 1,284,000
018101- A038 Travel & Transportation 1,424,000 1,446,000 1,400,000
018101- A039 General 340,000 30,591,000 510,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 335,000 360,000 350,000
018101- A130 Transport 93,000 67,000 100,000
018101- A131 Machinery and Equipment 93,000 93,000 100,000
018101- A132 Furniture and Fixture 93,000 93,000 100,000
018101- A137 Computer Equipment 56,000 107,000 50,000
Total- DEC GUJRAT 17,239,000 51,310,000 21,808,000Page 783
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
HF0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,097,000 17,864,000 15,382,000
018101- A011 Pay 4,021,000 5,734,000 6,224,000
018101- A011-1 Pay of Officers (1,543,000) (2,861,000) (2,383,000)
018101- A011-2 Pay of Other Staff (2,478,000) (2,873,000) (3,841,000)
018101- A012 Allowances 8,076,000 12,130,000 9,158,000
018101- A012-1 Regular Allowances (5,179,000) (3,747,000) (3,967,000)
018101- A012-2 Other Allowances (Excluding TA) (2,897,000) (8,383,000) (5,191,000)
018101- A03 Operating Expenses 3,243,000 16,159,000 5,224,000
018101- A032 Communications 177,000 177,000 210,000
018101- A033 Utilities 439,000 429,000 870,000
018101- A034 Occupancy Costs 1,390,000 1,374,000 1,487,000
018101- A038 Travel & Transportation 1,017,000 1,877,000 2,000,000
018101- A039 General 220,000 12,302,000 657,000
018101- A09 Physical Assets 187,000 700,000
018101- A096 Purchase of Plant and Machinery 400,000
018101- A097 Purchase of Furniture and Fixture 187,000 300,000
018101- A13 Repairs and Maintenance 429,000 564,000 870,000
018101- A130 Transport 280,000 305,000 500,000
018101- A131 Machinery and Equipment 65,000 65,000 90,000
018101- A132 Furniture and Fixture 47,000 67,000 80,000
018101- A137 Computer Equipment 37,000 127,000 200,000
Total- ELECTION OFFICER 15,956,000 34,587,000 22,176,000
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01 Employees Related Expenses 13,328,000 19,146,000 17,187,000
018101- A011 Pay 4,481,000 6,198,000 7,537,000
018101- A011-1 Pay of Officers (982,000) (1,785,000) (2,049,000)
018101- A011-2 Pay of Other Staff (3,499,000) (4,413,000) (5,488,000)
018101- A012 Allowances 8,847,000 12,948,000 9,650,000
018101- A012-1 Regular Allowances (5,637,000) (3,870,000) (4,349,000)
018101- A012-2 Other Allowances (Excluding TA) (3,210,000) (9,078,000) (5,301,000)
018101- A03 Operating Expenses 4,221,000 30,890,000 6,091,000
018101- A032 Communications 215,000 215,000 250,000
018101- A033 Utilities 411,000 536,000 795,000Page 784
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A034 Occupancy Costs 1,365,000 1,454,000 1,830,000
018101- A038 Travel & Transportation 1,763,000 3,885,000 2,551,000
018101- A039 General 467,000 24,800,000 665,000
018101- A05 Grants, Subsidies and Write off Loans 800,000
018101- A052 Grants Domestic 800,000
018101- A09 Physical Assets 140,000 160,000
018101- A097 Purchase of Furniture and Fixture 140,000 160,000
018101- A13 Repairs and Maintenance 304,000 352,000 415,000
018101- A130 Transport 140,000 133,000 160,000
018101- A131 Machinery and Equipment 56,000 76,000 90,000
018101- A132 Furniture and Fixture 47,000 47,000 65,000
018101- A137 Computer Equipment 61,000 96,000 100,000
Total- ASSISTANT ELECTION COMMISSIONER 17,993,000 51,188,000 23,853,000
JHANG
JM0002 ASSISTANT ELECTION COMMISSIONER JHELUM
018101- A01 Employees Related Expenses 10,936,000 14,112,000 14,067,000
018101- A011 Pay 3,799,000 4,537,000 5,631,000
018101- A011-1 Pay of Officers (1,226,000) (1,710,000) (1,819,000)
018101- A011-2 Pay of Other Staff (2,573,000) (2,827,000) (3,812,000)
018101- A012 Allowances 7,137,000 9,575,000 8,436,000
018101- A012-1 Regular Allowances (4,907,000) (2,914,000) (3,211,000)
018101- A012-2 Other Allowances (Excluding TA) (2,230,000) (6,661,000) (5,225,000)
018101- A03 Operating Expenses 3,254,000 19,945,000 7,109,000
018101- A032 Communications 196,000 186,000 310,000
018101- A033 Utilities 234,000 834,000 1,200,000
018101- A034 Occupancy Costs 1,585,000 1,703,000 2,140,000
018101- A038 Travel & Transportation 1,057,000 2,395,000 2,372,000
018101- A039 General 182,000 14,827,000 1,087,000
018101- A04 Employees Retirement Benefits 763,000
018101- A041 Pension 763,000
018101- A09 Physical Assets 475,000
018101- A096 Purchase of Plant and Machinery 275,000
018101- A097 Purchase of Furniture and Fixture 200,000Page 785
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 113,000 563,000 630,000
018101- A130 Transport 47,000 312,000 200,000
018101- A131 Machinery and Equipment 28,000 68,000 200,000
018101- A132 Furniture and Fixture 19,000 64,000 100,000
018101- A137 Computer Equipment 19,000 119,000 130,000
Total- ASSISTANT ELECTION COMMISSIONER 14,303,000 34,620,000 23,044,000
JHELUM
KB0008 ASSISTANT ELECTION COMMISSIONER KHU
018101- A01 Employees Related Expenses 11,280,000 16,006,000 15,122,000
018101- A011 Pay 3,456,000 5,007,000 5,964,000
018101- A011-1 Pay of Officers (999,000) (2,000,000) (2,239,000)
018101- A011-2 Pay of Other Staff (2,457,000) (3,007,000) (3,725,000)
018101- A012 Allowances 7,824,000 10,999,000 9,158,000
018101- A012-1 Regular Allowances (4,739,000) (3,518,000) (4,015,000)
018101- A012-2 Other Allowances (Excluding TA) (3,085,000) (7,481,000) (5,143,000)
018101- A03 Operating Expenses 3,413,000 17,361,000 3,950,000
018101- A032 Communications 159,000 84,000 190,000
018101- A033 Utilities 411,000 424,000 965,000
018101- A034 Occupancy Costs 855,000 912,000 1,015,000
018101- A038 Travel & Transportation 1,615,000 2,849,000 1,325,000
018101- A039 General 373,000 13,092,000 455,000
018101- A04 Employees Retirement Benefits 1,633,000
018101- A041 Pension 1,633,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 187,000 362,000 300,000
018101- A130 Transport 93,000 143,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 75,000
018101- A132 Furniture and Fixture 19,000 39,000 50,000
018101- A137 Computer Equipment 28,000 133,000 75,000
Total- ASSISTANT ELECTION COMMISSIONER 14,880,000 33,729,000 21,205,000
KHUPage 786
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 14,852,000 18,767,000 16,562,000
018101- A011 Pay 4,943,000 6,062,000 6,997,000
018101- A011-1 Pay of Officers (1,405,000) (1,697,000) (1,932,000)
018101- A011-2 Pay of Other Staff (3,538,000) (4,365,000) (5,065,000)
018101- A012 Allowances 9,909,000 12,705,000 9,565,000
018101- A012-1 Regular Allowances (6,160,000) (3,977,000) (4,460,000)
018101- A012-2 Other Allowances (Excluding TA) (3,749,000) (8,728,000) (5,105,000)
018101- A03 Operating Expenses 4,133,000 31,685,000 5,385,000
018101- A032 Communications 163,000 98,000 125,000
018101- A033 Utilities 314,000 292,000 528,000
018101- A034 Occupancy Costs 1,419,000 1,511,000 1,815,000
018101- A038 Travel & Transportation 2,001,000 2,630,000 2,550,000
018101- A039 General 236,000 27,154,000 367,000
018101- A04 Employees Retirement Benefits 1,400,000
018101- A041 Pension 1,400,000
018101- A09 Physical Assets 215,000 171,000 350,000
018101- A096 Purchase of Plant and Machinery 28,000 171,000 150,000
018101- A097 Purchase of Furniture and Fixture 187,000 200,000
018101- A13 Repairs and Maintenance 178,000 1,195,000 441,000
018101- A130 Transport 47,000 956,000 200,000
018101- A131 Machinery and Equipment 28,000 53,000 55,000
018101- A132 Furniture and Fixture 56,000 56,000 80,000
018101- A137 Computer Equipment 47,000 130,000 106,000
Total- DEC KASUR 19,378,000 51,818,000 24,138,000
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01 Employees Related Expenses 13,997,000 17,785,000 17,663,000
018101- A011 Pay 4,576,000 5,659,000 7,145,000
018101- A011-1 Pay of Officers (1,024,000) (1,735,000) (2,226,000)
018101- A011-2 Pay of Other Staff (3,552,000) (3,924,000) (4,919,000)
018101- A012 Allowances 9,421,000 12,126,000 10,518,000
018101- A012-1 Regular Allowances (6,001,000) (3,624,000) (4,789,000)
018101- A012-2 Other Allowances (Excluding TA) (3,420,000) (8,502,000) (5,729,000)Page 787
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 3,726,000 40,346,000 5,145,000
018101- A032 Communications 308,000 201,000 160,000
018101- A033 Utilities 551,000 591,000 980,000
018101- A034 Occupancy Costs 803,000 852,000 946,000
018101- A038 Travel & Transportation 1,514,000 4,584,000 2,001,000
018101- A039 General 550,000 34,118,000 1,058,000
018101- A04 Employees Retirement Benefits 2,022,000 2,022,000
018101- A041 Pension 2,022,000 2,022,000
018101- A05 Grants, Subsidies and Write off Loans 9,400,000
018101- A052 Grants Domestic 9,400,000
018101- A09 Physical Assets 47,000 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 205,000 390,000 295,000
018101- A130 Transport 93,000 123,000 100,000
018101- A131 Machinery and Equipment 47,000 107,000 50,000
018101- A132 Furniture and Fixture 28,000 58,000 100,000
018101- A137 Computer Equipment 37,000 102,000 45,000
Total- ASSTT ELECTION COMMISSIONER KWL 19,997,000 69,943,000 23,303,000
LN0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,366,000 14,726,000 16,117,000
018101- A011 Pay 4,053,000 4,980,000 5,960,000
018101- A011-1 Pay of Officers (1,357,000) (2,014,000) (2,107,000)
018101- A011-2 Pay of Other Staff (2,696,000) (2,966,000) (3,853,000)
018101- A012 Allowances 8,313,000 9,746,000 10,157,000
018101- A012-1 Regular Allowances (5,123,000) (3,273,000) (3,864,000)
018101- A012-2 Other Allowances (Excluding TA) (3,190,000) (6,473,000) (6,293,000)
018101- A03 Operating Expenses 4,645,000 19,995,000 4,365,000
018101- A032 Communications 201,000 79,000 110,000
018101- A033 Utilities 584,000 474,000 820,000
018101- A034 Occupancy Costs 627,000 682,000 802,000
018101- A038 Travel & Transportation 2,683,000 1,740,000 1,801,000Page 788
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 550,000 17,020,000 832,000
018101- A09 Physical Assets 140,000 200,000
018101- A096 Purchase of Plant and Machinery 47,000 100,000
018101- A097 Purchase of Furniture and Fixture 93,000 100,000
018101- A13 Repairs and Maintenance 238,000 442,000 510,000
018101- A130 Transport 93,000 180,000 200,000
018101- A131 Machinery and Equipment 56,000 93,000 100,000
018101- A132 Furniture and Fixture 33,000 58,000 80,000
018101- A137 Computer Equipment 56,000 111,000 130,000
Total- ELECTION OFFICER 17,389,000 35,163,000 21,192,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB LAHORE
018101- A01 Employees Related Expenses 169,976,000 224,389,000 194,966,000
018101- A011 Pay 63,736,000 76,131,000 85,477,000
018101- A011-1 Pay of Officers (27,172,000) (33,903,000) (40,126,000)
018101- A011-2 Pay of Other Staff (36,564,000) (42,228,000) (45,351,000)
018101- A012 Allowances 106,240,000 148,258,000 109,489,000
018101- A012-1 Regular Allowances (72,540,000) (50,503,000) (56,789,000)
018101- A012-2 Other Allowances (Excluding TA) (33,700,000) (97,755,000) (52,700,000)
018101- A03 Operating Expenses 65,966,000 2,077,998,000 88,388,000
018101- A032 Communications 3,693,000 4,853,000 4,300,000
018101- A033 Utilities 5,235,000 9,030,000 16,125,000
018101- A034 Occupancy Costs 33,005,000 40,571,000 37,563,000
018101- A038 Travel & Transportation 13,650,000 17,324,000 17,500,000
018101- A039 General 10,383,000 2,006,220,000 12,900,000
018101- A04 Employees Retirement Benefits 2,591,000 3,300,000 1,875,000
018101- A041 Pension 2,591,000 3,300,000 1,875,000
018101- A09 Physical Assets 2,804,000 2,804,000 3,000,000
018101- A092 Computer Equipment 1,000,000
018101- A096 Purchase of Plant and Machinery 1,402,000 1,402,000 1,000,000
018101- A097 Purchase of Furniture and Fixture 1,402,000 1,402,000 1,000,000
018101- A13 Repairs and Maintenance 6,077,000 35,859,000 5,700,000
018101- A130 Transport 1,402,000 1,872,000 1,500,000
018101- A131 Machinery and Equipment 561,000 984,000 1,000,000Page 789
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 374,000 374,000 400,000
018101- A133 Buildings and Structure 2,805,000 5,476,000 2,000,000
018101- A137 Computer Equipment 935,000 27,153,000 800,000
Total- PROVINCIAL ELECTION 247,414,000 2,344,350,000 293,929,000
COMMISSIONER (HEADQUARTER)
PUNJAB LAHORE
LO5009 DEC-II LAHORE
018101- A01 Employees Related Expenses 14,497,000 20,595,000 16,967,000
018101- A011 Pay 4,638,000 6,432,000 7,081,000
018101- A011-1 Pay of Officers (1,656,000) (1,973,000) (2,066,000)
018101- A011-2 Pay of Other Staff (2,982,000) (4,459,000) (5,015,000)
018101- A012 Allowances 9,859,000 14,163,000 9,886,000
018101- A012-1 Regular Allowances (5,829,000) (3,981,000) (4,207,000)
018101- A012-2 Other Allowances (Excluding TA) (4,030,000) (10,182,000) (5,679,000)
018101- A03 Operating Expenses 4,644,000 8,071,000 7,187,000
018101- A032 Communications 177,000 194,000 280,000
018101- A033 Utilities 210,000
018101- A034 Occupancy Costs 2,454,000 2,809,000 3,186,000
018101- A038 Travel & Transportation 1,630,000 4,380,000 2,951,000
018101- A039 General 383,000 688,000 560,000
018101- A09 Physical Assets 468,000 400,000
018101- A096 Purchase of Plant and Machinery 234,000 200,000
018101- A097 Purchase of Furniture and Fixture 234,000 200,000
018101- A13 Repairs and Maintenance 299,000 530,000 430,000
018101- A130 Transport 187,000 187,000 200,000
018101- A131 Machinery and Equipment 28,000 20,000 50,000
018101- A132 Furniture and Fixture 28,000 163,000 80,000
018101- A137 Computer Equipment 56,000 160,000 100,000
Total- DEC-II LAHORE 19,908,000 29,196,000 24,984,000
LO5010 DEC-III LAHORE
018101- A01 Employees Related Expenses 13,849,000 17,149,000 16,413,000
018101- A011 Pay 4,344,000 5,309,000 6,150,000
018101- A011-1 Pay of Officers (1,275,000) (1,481,000) (1,573,000)Page 790
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (3,069,000) (3,828,000) (4,577,000)
018101- A012 Allowances 9,505,000 11,840,000 10,263,000
018101- A012-1 Regular Allowances (5,436,000) (3,353,000) (4,154,000)
018101- A012-2 Other Allowances (Excluding TA) (4,069,000) (8,487,000) (6,109,000)
018101- A03 Operating Expenses 9,716,000 11,241,000 12,140,000
018101- A032 Communications 172,000 123,000 180,000
018101- A033 Utilities 75,000 19,000 280,000
018101- A034 Occupancy Costs 7,458,000 8,001,000 9,500,000
018101- A038 Travel & Transportation 1,599,000 2,615,000 1,600,000
018101- A039 General 412,000 483,000 580,000
018101- A09 Physical Assets 327,000 950,000
018101- A096 Purchase of Plant and Machinery 93,000 200,000
018101- A097 Purchase of Furniture and Fixture 234,000 750,000
018101- A13 Repairs and Maintenance 327,000 435,000 450,000
018101- A130 Transport 187,000 207,000 200,000
018101- A131 Machinery and Equipment 28,000 20,000 50,000
018101- A132 Furniture and Fixture 65,000 65,000 100,000
018101- A137 Computer Equipment 47,000 143,000 100,000
Total- DEC-III LAHORE 24,219,000 28,825,000 29,953,000
LO9652 DEC LAHORE-I
018101- A01 Employees Related Expenses 16,955,000 24,211,000 21,866,000
018101- A011 Pay 5,504,000 8,186,000 10,332,000
018101- A011-1 Pay of Officers (1,467,000) (2,387,000) (2,626,000)
018101- A011-2 Pay of Other Staff (4,037,000) (5,799,000) (7,706,000)
018101- A012 Allowances 11,451,000 16,025,000 11,534,000
018101- A012-1 Regular Allowances (6,753,000) (5,059,000) (6,067,000)
018101- A012-2 Other Allowances (Excluding TA) (4,698,000) (10,966,000) (5,467,000)
018101- A03 Operating Expenses 12,045,000 99,236,000 19,496,000
018101- A032 Communications 163,000 463,000 480,000
018101- A033 Utilities 1,515,000 1,515,000 1,840,000
018101- A034 Occupancy Costs 7,975,000 7,902,000 14,815,000
018101- A038 Travel & Transportation 1,841,000 4,427,000 1,601,000
018101- A039 General 551,000 84,929,000 760,000Page 791
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A04 Employees Retirement Benefits 568,000 568,000 429,000
018101- A041 Pension 568,000 568,000 429,000
018101- A09 Physical Assets 280,000 300,000
018101- A096 Purchase of Plant and Machinery 187,000 100,000
018101- A097 Purchase of Furniture and Fixture 93,000 200,000
018101- A13 Repairs and Maintenance 373,000 923,000 650,000
018101- A130 Transport 140,000 340,000 200,000
018101- A131 Machinery and Equipment 93,000 143,000 100,000
018101- A132 Furniture and Fixture 93,000 193,000 150,000
018101- A137 Computer Equipment 47,000 247,000 200,000
Total- DEC LAHORE-I 30,221,000 124,938,000 42,741,000
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 18,057,000 22,320,000 20,913,000
018101- A011 Pay 5,959,000 7,939,000 9,329,000
018101- A011-1 Pay of Officers (2,615,000) (2,796,000) (3,536,000)
018101- A011-2 Pay of Other Staff (3,344,000) (5,143,000) (5,793,000)
018101- A012 Allowances 12,098,000 14,381,000 11,584,000
018101- A012-1 Regular Allowances (7,423,000) (5,296,000) (6,784,000)
018101- A012-2 Other Allowances (Excluding TA) (4,675,000) (9,085,000) (4,800,000)
018101- A03 Operating Expenses 11,172,000 11,477,000 18,608,000
018101- A032 Communications 266,000 273,000 350,000
018101- A033 Utilities 2,819,000 5,305,000 5,920,000
018101- A034 Occupancy Costs 5,716,000 2,776,000 8,260,000
018101- A038 Travel & Transportation 2,052,000 2,514,000 3,208,000
018101- A039 General 319,000 609,000 870,000
018101- A04 Employees Retirement Benefits 13,000
018101- A041 Pension 13,000
018101- A05 Grants, Subsidies and Write off Loans 24,000 24,000 24,000
018101- A052 Grants Domestic 24,000 24,000 24,000
018101- A09 Physical Assets 93,000 300,000
018101- A097 Purchase of Furniture and Fixture 93,000 300,000
018101- A13 Repairs and Maintenance 299,000 1,057,000 510,000
018101- A130 Transport 140,000 140,000 200,000Page 792
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 75,000 75,000 100,000
018101- A132 Furniture and Fixture 37,000 300,000 100,000
018101- A137 Computer Equipment 47,000 542,000 110,000
Total- REC LAHORE 29,645,000 34,891,000 40,355,000
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 12,425,000 15,589,000 16,159,000
018101- A011 Pay 4,074,000 5,035,000 6,619,000
018101- A011-1 Pay of Officers (1,170,000) (1,246,000) (1,787,000)
018101- A011-2 Pay of Other Staff (2,904,000) (3,789,000) (4,832,000)
018101- A012 Allowances 8,351,000 10,554,000 9,540,000
018101- A012-1 Regular Allowances (5,311,000) (3,229,000) (4,540,000)
018101- A012-2 Other Allowances (Excluding TA) (3,040,000) (7,325,000) (5,000,000)
018101- A03 Operating Expenses 3,258,000 18,677,000 4,841,000
018101- A032 Communications 112,000 127,000 240,000
018101- A033 Utilities 299,000 619,000 1,150,000
018101- A034 Occupancy Costs 1,145,000 1,214,000 1,215,000
018101- A038 Travel & Transportation 1,477,000 2,501,000 1,701,000
018101- A039 General 225,000 14,216,000 535,000
018101- A04 Employees Retirement Benefits 906,000
018101- A041 Pension 906,000
018101- A09 Physical Assets 47,000 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 131,000 258,000 330,000
018101- A130 Transport 47,000 24,000 50,000
018101- A131 Machinery and Equipment 37,000 77,000 100,000
018101- A132 Furniture and Fixture 28,000 78,000 100,000
018101- A137 Computer Equipment 19,000 79,000 80,000
Total- ASSTT ELECTION COMMISSIONER 15,861,000 35,430,000 21,530,000
MB0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 10,269,000 16,932,000 15,962,000
018101- A011 Pay 4,634,000 5,492,000 6,450,000
018101- A011-1 Pay of Officers (1,276,000) (2,004,000) (2,096,000)Page 793
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2 Pay of Other Staff (3,358,000) (3,488,000) (4,354,000)
018101- A012 Allowances 5,635,000 11,440,000 9,512,000
018101- A012-1 Regular Allowances (5,225,000) (3,367,000) (3,972,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (8,073,000) (5,540,000)
018101- A03 Operating Expenses 3,202,000 20,181,000 4,206,000
018101- A032 Communications 215,000 125,000 140,000
018101- A033 Utilities 336,000 363,000 630,000
018101- A034 Occupancy Costs 682,000 716,000 725,000
018101- A038 Travel & Transportation 1,538,000 1,017,000 2,151,000
018101- A039 General 431,000 17,960,000 560,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 210,000 335,000 240,000
018101- A130 Transport 93,000 93,000 100,000
018101- A131 Machinery and Equipment 47,000 72,000 50,000
018101- A132 Furniture and Fixture 19,000 19,000 25,000
018101- A137 Computer Equipment 51,000 151,000 65,000
Total- ELECTION OFFICER 13,681,000 37,448,000 20,608,000
MH0063 COMMISSIONER M GARH
018101- A01 Employees Related Expenses 14,370,000 18,386,000 19,133,000
018101- A011 Pay 4,752,000 6,229,000 7,859,000
018101- A011-1 Pay of Officers (1,275,000) (2,020,000) (2,291,000)
018101- A011-2 Pay of Other Staff (3,477,000) (4,209,000) (5,568,000)
018101- A012 Allowances 9,618,000 12,157,000 11,274,000
018101- A012-1 Regular Allowances (6,068,000) (4,007,000) (5,407,000)
018101- A012-2 Other Allowances (Excluding TA) (3,550,000) (8,150,000) (5,867,000)
018101- A03 Operating Expenses 5,213,000 48,602,000 7,319,000
018101- A032 Communications 191,000 191,000 235,000
018101- A033 Utilities 521,000 921,000 1,565,000
018101- A034 Occupancy Costs 1,714,000 1,958,000 2,128,000
018101- A038 Travel & Transportation 2,443,000 4,844,000 2,751,000
018101- A039 General 344,000 40,688,000 640,000Page 794
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 112,000 140,000
018101- A096 Purchase of Plant and Machinery 56,000 70,000
018101- A097 Purchase of Furniture and Fixture 56,000 70,000
018101- A13 Repairs and Maintenance 150,000 297,000 340,000
018101- A130 Transport 75,000 75,000 100,000
018101- A131 Machinery and Equipment 23,000 50,000 70,000
018101- A132 Furniture and Fixture 19,000 49,000 40,000
018101- A137 Computer Equipment 33,000 123,000 130,000
Total- COMMISSIONER M GARH 19,845,000 67,285,000 26,932,000
MI0011 ASSISTANT ELECTION COMMISSIONER MIANWALI
018101- A01 Employees Related Expenses 11,085,000 14,414,000 14,725,000
018101- A011 Pay 3,722,000 4,352,000 5,702,000
018101- A011-1 Pay of Officers (1,137,000) (1,516,000) (1,778,000)
018101- A011-2 Pay of Other Staff (2,585,000) (2,836,000) (3,924,000)
018101- A012 Allowances 7,363,000 10,062,000 9,023,000
018101- A012-1 Regular Allowances (4,810,000) (2,767,000) (3,838,000)
018101- A012-2 Other Allowances (Excluding TA) (2,553,000) (7,295,000) (5,185,000)
018101- A03 Operating Expenses 2,702,000 20,507,000 5,811,000
018101- A032 Communications 159,000 66,000 175,000
018101- A033 Utilities 327,000 377,000 750,000
018101- A034 Occupancy Costs 343,000 1,416,000 1,580,000
018101- A038 Travel & Transportation 1,535,000 1,661,000 2,683,000
018101- A039 General 338,000 16,987,000 623,000
018101- A09 Physical Assets 187,000 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 187,000 100,000
018101- A13 Repairs and Maintenance 336,000 623,000 465,000
018101- A130 Transport 140,000 347,000 140,000
018101- A131 Machinery and Equipment 93,000 43,000 100,000
018101- A132 Furniture and Fixture 47,000 47,000 55,000
018101- A137 Computer Equipment 56,000 186,000 170,000
Total- ASSISTANT ELECTION COMMISSIONER 14,310,000 35,544,000 21,201,000
MIANWALIPage 795
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0046 ELECTION OFFICER
018101- A01 Employees Related Expenses 13,867,000 20,739,000 18,445,000
018101- A011 Pay 4,556,000 6,824,000 7,861,000
018101- A011-1 Pay of Officers (1,651,000) (2,634,000) (2,301,000)
018101- A011-2 Pay of Other Staff (2,905,000) (4,190,000) (5,560,000)
018101- A012 Allowances 9,311,000 13,915,000 10,584,000
018101- A012-1 Regular Allowances (6,009,000) (4,440,000) (4,895,000)
018101- A012-2 Other Allowances (Excluding TA) (3,302,000) (9,475,000) (5,689,000)
018101- A03 Operating Expenses 7,469,000 60,059,000 9,989,000
018101- A032 Communications 177,000 165,000 190,000
018101- A033 Utilities 423,000 723,000 1,315,000
018101- A034 Occupancy Costs 4,240,000 4,536,000 5,598,000
018101- A038 Travel & Transportation 2,147,000 6,555,000 2,276,000
018101- A039 General 482,000 48,080,000 610,000
018101- A04 Employees Retirement Benefits 840,000 1,297,000
018101- A041 Pension 840,000 1,297,000
018101- A09 Physical Assets 112,000 120,000
018101- A096 Purchase of Plant and Machinery 56,000 60,000
018101- A097 Purchase of Furniture and Fixture 56,000 60,000
018101- A13 Repairs and Maintenance 219,000 308,000 275,000
018101- A130 Transport 131,000 131,000 150,000
018101- A131 Machinery and Equipment 28,000 28,000 35,000
018101- A132 Furniture and Fixture 19,000 39,000 30,000
018101- A137 Computer Equipment 41,000 110,000 60,000
Total- ELECTION OFFICER 22,507,000 82,403,000 28,829,000
MN0121 DEPUTY ELECTION COMMISSIONER MULTAN
018101- A01 Employees Related Expenses 18,793,000 26,505,000 24,204,000
018101- A011 Pay 6,491,000 8,951,000 10,413,000
018101- A011-1 Pay of Officers (3,255,000) (4,123,000) (5,353,000)
018101- A011-2 Pay of Other Staff (3,236,000) (4,828,000) (5,060,000)
018101- A012 Allowances 12,302,000 17,554,000 13,791,000
018101- A012-1 Regular Allowances (8,283,000) (5,976,000) (6,491,000)
018101- A012-2 Other Allowances (Excluding TA) (4,019,000) (11,578,000) (7,300,000)Page 796
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 8,717,000 8,496,000 8,417,000
018101- A032 Communications 251,000 171,000 210,000
018101- A033 Utilities 855,000 806,000 1,304,000
018101- A034 Occupancy Costs 3,953,000 4,218,000 4,225,000
018101- A038 Travel & Transportation 3,016,000 2,121,000 1,818,000
018101- A039 General 642,000 1,180,000 860,000
018101- A04 Employees Retirement Benefits 1,197,000
018101- A041 Pension 1,197,000
018101- A09 Physical Assets 364,000 550,000
018101- A096 Purchase of Plant and Machinery 140,000 250,000
018101- A097 Purchase of Furniture and Fixture 224,000 300,000
018101- A13 Repairs and Maintenance 469,000 879,000 600,000
018101- A130 Transport 187,000 107,000 200,000
018101- A131 Machinery and Equipment 122,000 62,000 150,000
018101- A132 Furniture and Fixture 90,000 90,000 120,000
018101- A137 Computer Equipment 70,000 620,000 130,000
Total- DEPUTY ELECTION COMMISSIONER 28,343,000 37,077,000 33,771,000
MULTAN
MN5009 DEC-II MULTAN
018101- A01 Employees Related Expenses 12,690,000 16,075,000 16,717,000
018101- A011 Pay 4,032,000 5,288,000 6,090,000
018101- A011-1 Pay of Officers (1,502,000) (1,727,000) (1,819,000)
018101- A011-2 Pay of Other Staff (2,530,000) (3,561,000) (4,271,000)
018101- A012 Allowances 8,658,000 10,787,000 10,627,000
018101- A012-1 Regular Allowances (5,306,000) (3,648,000) (4,162,000)
018101- A012-2 Other Allowances (Excluding TA) (3,352,000) (7,139,000) (6,465,000)
018101- A03 Operating Expenses 1,304,000 3,005,000 3,175,000
018101- A032 Communications 103,000 84,000 145,000
018101- A033 Utilities 12,000 12,000 220,000
018101- A034 Occupancy Costs 24,000
018101- A038 Travel & Transportation 927,000 2,625,000 2,309,000
018101- A039 General 262,000 284,000 477,000
018101- A09 Physical Assets 112,000 120,000Page 797
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096 Purchase of Plant and Machinery 56,000 60,000
018101- A097 Purchase of Furniture and Fixture 56,000 60,000
018101- A13 Repairs and Maintenance 143,000 183,000 215,000
018101- A130 Transport 79,000 79,000 100,000
018101- A131 Machinery and Equipment 28,000 8,000 35,000
018101- A132 Furniture and Fixture 19,000 19,000 35,000
018101- A137 Computer Equipment 17,000 77,000 45,000
Total- DEC-II MULTAN 14,249,000 19,263,000 20,227,000
NK0005 ELECTION OFFICER
018101- A01 Employees Related Expenses 14,103,000 19,233,000 16,733,000
018101- A011 Pay 4,576,000 6,048,000 6,661,000
018101- A011-1 Pay of Officers (1,240,000) (1,839,000) (1,932,000)
018101- A011-2 Pay of Other Staff (3,336,000) (4,209,000) (4,729,000)
018101- A012 Allowances 9,527,000 13,185,000 10,072,000
018101- A012-1 Regular Allowances (6,145,000) (4,423,000) (4,979,000)
018101- A012-2 Other Allowances (Excluding TA) (3,382,000) (8,762,000) (5,093,000)
018101- A03 Operating Expenses 4,637,000 34,722,000 6,110,000
018101- A032 Communications 262,000 208,000 400,000
018101- A033 Utilities 501,000 664,000 1,240,000
018101- A034 Occupancy Costs 1,425,000 1,511,000 1,520,000
018101- A038 Travel & Transportation 1,749,000 7,071,000 1,700,000
018101- A039 General 700,000 25,268,000 1,250,000
018101- A04 Employees Retirement Benefits 934,000
018101- A041 Pension 934,000
018101- A09 Physical Assets 234,000 300,000
018101- A096 Purchase of Plant and Machinery 47,000 100,000
018101- A097 Purchase of Furniture and Fixture 187,000 200,000
018101- A13 Repairs and Maintenance 402,000 714,000 600,000
018101- A130 Transport 84,000 304,000 160,000
018101- A131 Machinery and Equipment 122,000 152,000 160,000
018101- A132 Furniture and Fixture 122,000 99,000 160,000
018101- A137 Computer Equipment 74,000 159,000 120,000
Total- ELECTION OFFICER 19,376,000 54,669,000 24,677,000Page 798
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 14,713,000 21,440,000 18,776,000
018101- A011 Pay 5,376,000 6,917,000 7,664,000
018101- A011-1 Pay of Officers (1,557,000) (2,324,000) (2,454,000)
018101- A011-2 Pay of Other Staff (3,819,000) (4,593,000) (5,210,000)
018101- A012 Allowances 9,337,000 14,523,000 11,112,000
018101- A012-1 Regular Allowances (6,002,000) (4,814,000) (5,495,000)
018101- A012-2 Other Allowances (Excluding TA) (3,335,000) (9,709,000) (5,617,000)
018101- A03 Operating Expenses 4,147,000 21,103,000 6,556,000
018101- A032 Communications 134,000 162,000 230,000
018101- A033 Utilities 345,000 595,000 930,000
018101- A034 Occupancy Costs 1,729,000 1,848,000 1,855,000
018101- A038 Travel & Transportation 1,569,000 1,320,000 2,801,000
018101- A039 General 370,000 17,178,000 740,000
018101- A05 Grants, Subsidies and Write off Loans 1,200,000
018101- A052 Grants Domestic 1,200,000
018101- A09 Physical Assets 90,000 650,000
018101- A096 Purchase of Plant and Machinery 34,000 350,000
018101- A097 Purchase of Furniture and Fixture 56,000 300,000
018101- A13 Repairs and Maintenance 148,000 408,000 705,000
018101- A130 Transport 84,000 84,000 200,000
018101- A131 Machinery and Equipment 28,000 120,000 150,000
018101- A132 Furniture and Fixture 17,000 90,000 150,000
018101- A137 Computer Equipment 19,000 114,000 205,000
Total- ELECTION OFFICER 19,098,000 44,151,000 26,687,000
OK0027 ASSTT ELECTION COMMISSIONER OKARA
018101- A01 Employees Related Expenses 12,417,000 16,467,000 16,019,000
018101- A011 Pay 4,372,000 5,533,000 6,387,000
018101- A011-1 Pay of Officers (1,103,000) (1,427,000) (1,676,000)
018101- A011-2 Pay of Other Staff (3,269,000) (4,106,000) (4,711,000)
018101- A012 Allowances 8,045,000 10,934,000 9,632,000
018101- A012-1 Regular Allowances (5,625,000) (3,620,000) (4,527,000)
018101- A012-2 Other Allowances (Excluding TA) (2,420,000) (7,314,000) (5,105,000)Page 799
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 4,904,000 36,873,000 5,594,000
018101- A032 Communications 168,000 168,000 195,000
018101- A033 Utilities 430,000 665,000 945,000
018101- A034 Occupancy Costs 1,487,000 1,575,000 1,861,000
018101- A038 Travel & Transportation 2,085,000 3,145,000 1,501,000
018101- A039 General 734,000 31,320,000 1,092,000
018101- A04 Employees Retirement Benefits 786,000
018101- A041 Pension 786,000
018101- A05 Grants, Subsidies and Write off Loans 6,200,000
018101- A052 Grants Domestic 6,200,000
018101- A09 Physical Assets 460,000
018101- A096 Purchase of Plant and Machinery 60,000
018101- A097 Purchase of Furniture and Fixture 400,000
018101- A13 Repairs and Maintenance 392,000 849,000 620,000
018101- A130 Transport 140,000 340,000 250,000
018101- A131 Machinery and Equipment 112,000 142,000 150,000
018101- A132 Furniture and Fixture 47,000 122,000 100,000
018101- A137 Computer Equipment 93,000 245,000 120,000
Total- ASSTT ELECTION COMMISSIONER 17,713,000 61,175,000 22,693,000
OKARA
PK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,544,000 15,040,000 14,784,000
018101- A011 Pay 3,749,000 4,552,000 5,470,000
018101- A011-1 Pay of Officers (1,102,000) (1,732,000) (1,728,000)
018101- A011-2 Pay of Other Staff (2,647,000) (2,820,000) (3,742,000)
018101- A012 Allowances 8,795,000 10,488,000 9,314,000
018101- A012-1 Regular Allowances (5,043,000) (3,345,000) (4,059,000)
018101- A012-2 Other Allowances (Excluding TA) (3,752,000) (7,143,000) (5,255,000)
018101- A03 Operating Expenses 3,539,000 20,319,000 4,501,000
018101- A032 Communications 145,000 145,000 250,000
018101- A033 Utilities 335,000 401,000 720,000
018101- A034 Occupancy Costs 1,075,000 1,277,000 1,335,000
018101- A038 Travel & Transportation 1,767,000 2,451,000 1,801,000Page 800
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 217,000 16,045,000 395,000
018101- A09 Physical Assets 140,000 500,000
018101- A095 Purchase of Transport 100,000
018101- A096 Purchase of Plant and Machinery 47,000 200,000
018101- A097 Purchase of Furniture and Fixture 93,000 200,000
018101- A13 Repairs and Maintenance 205,000 561,000 250,000
018101- A130 Transport 93,000 93,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 37,000 22,000 50,000
018101- A137 Computer Equipment 28,000 399,000 50,000
Total- ELECTION OFFICER 16,428,000 35,920,000 20,035,000
RN0007 ELECTION OFFICER
018101- A01 Employees Related Expenses 11,484,000 15,328,000 16,899,000
018101- A011 Pay 3,867,000 4,826,000 6,392,000
018101- A011-1 Pay of Officers (999,000) (1,493,000) (1,861,000)
018101- A011-2 Pay of Other Staff (2,868,000) (3,333,000) (4,531,000)
018101- A012 Allowances 7,617,000 10,502,000 10,507,000
018101- A012-1 Regular Allowances (5,044,000) (3,362,000) (4,631,000)
018101- A012-2 Other Allowances (Excluding TA) (2,573,000) (7,140,000) (5,876,000)
018101- A03 Operating Expenses 6,401,000 43,399,000 8,235,000
018101- A032 Communications 215,000 285,000 386,000
018101- A033 Utilities 336,000 666,000 1,040,000
018101- A034 Occupancy Costs 3,375,000 3,608,000 4,285,000
018101- A038 Travel & Transportation 2,122,000 2,748,000 1,810,000
018101- A039 General 353,000 36,092,000 714,000
018101- A09 Physical Assets 150,000 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 150,000 100,000
018101- A13 Repairs and Maintenance 225,000 850,000 750,000
018101- A130 Transport 75,000 180,000 200,000
018101- A131 Machinery and Equipment 47,000 167,000 200,000
018101- A132 Furniture and Fixture 56,000 106,000 150,000
018101- A137 Computer Equipment 47,000 397,000 200,000
Total- ELECTION OFFICER 18,260,000 59,577,000 26,084,000