Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure)
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 882 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2024-2025
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME II
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’,
has been prepared to facilitate accounts offices and budget utilizing entities. The revised
estimates for FY2023-24 are based on data available in AGPR system as of 24th May, 2024
and budget estimates for FY2024-25 are a collection of budget orders/new item statements
received from Federal Government entities and provision for pay increase reflected in
separate cost centers under each demand. This specific provision will be utilized in
consultation with Finance Division.
This document provides complete details of current and development expenditures,
with clear distinction between expenditures on revenue and capital accounts. Estimated
expenditures are reported on gross basis, and where any receipt or recovery is expected, the
estimated reduction in expenditure is reflected below the relevant demand. The classification
system adopted in this publication allows for viewing information from multiple perspectives.
The functional classification provides information on the purpose for which money will be
spent e.g. public service, while the object classification gives details of expenditures like
employees-related expenses. Sub-detailed level information is available for functional
classification and minor head-level for object classification.
The accounting offices, which process payments against budgeted amounts, are also
identified against each demand for grant and appropriation. This document, therefore, serves
as a reference point for expenditure management and control.
IMDAD ULLAH BOSAL
Secretary to the Government of Pakistan
Finance Division, June, 2024Page 4
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Page 5
TABLE OF CONTENTS
PART I. CURRENT EXPENDITURE :
XI - FINANCE AND REVENUE, MINISTRY OF- Pages
41 Finance Division 907
42 Other Expenditure of Finance Division 916
43 Controller General of Accounts 958
44 Superannuation Allowances and Pensions 1017
45 Grants, Subsidies and Miscellaneous Expenditure 1026
46 Revenue Division 1045
47 Federal Board of Revenue 1048
XII - FOREIGN AFFAIRS, MINISTRY OF -
48 Foreign Affairs Division 1209
49 Foreign Missions 1221
XIII - HOUSING AND WORKS, MINISTRY OF -
50 Housing and Works Division 1327
XIV - HUMAN RIGHTS, MINISTRY OF -
51 Human Rights Division 1367
52 National Commission for Human Rights 1398
53 National Commission on the Rights of Child 1400
54 National Commission on the Status of Women 1402
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55 Industries and Production Division 1407
---.FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
---. Financial Action Task Force (FATF) Secretariat 1419
(i)Page 6
XVI - INFORMATION AND BROADCASTING, MINISTRY OF- Pages
56 Information and Broadcasting Division 1425
57 Miscellaneous Expenditure of Information and
Broadcasting Division 1470
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF-
58 Information Technology and Telecommunication Division 1477
XVIII - INTERIOR, MINISTRY OF-
59 Interior Division 1487
60 Other Expenditure of Interior Division 1584
61 Islamabad Capital Territory (ICT) 1632
62 Combined Civil Armed Forces 1680
63 National Counter Terrorism Authority 1757
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
64 Inter - Provincial Coordination Division 1761
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
65 Kashmir Affairs and Gilgit - Baltistan Division 1775
(ii)Page 7
SECTION XI
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41 Finance Division 4,391,619
42 Other Expenditure of Finance Division 7,076,340
43 Controller General of Accounts 13,268,115
44 Superannuation Allowances And Pensions 1,014,000,000
45 Grants Subsidies and Miscellanious Expenditure 1,862,567,000
46 Revenue Division 109,269
47 Federal Board of Revenue 52,231,010
Total: 2,953,643,353Page 8
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NO. 041.- FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21F05 )
FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.
Voted Rs. 4,391,619,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,232,511,000 3,307,021,000 4,391,619,000
Affairs, External Affairs
Total 4,232,511,000 3,307,021,000 4,391,619,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,943,441,000 2,416,153,000 3,076,549,000
A011 Pay 1,217,119,000 916,723,000 1,178,392,000
A011-1 Pay of Officers (742,708,000) (559,254,000) (665,578,000)
A011-2 Pay of Other Staff (474,411,000) (357,469,000) (512,814,000)
A012 Allowances 1,726,322,000 1,499,430,000 1,898,157,000
A012-1 Regular Allowances (1,265,982,000) (1,045,581,000) (1,438,137,000)
A012-2 Other Allowances (Excluding TA) (460,340,000) (453,849,000) (460,020,000)
A03 Operating Expenses 808,233,000 583,550,000 860,660,000
A04 Employees Retirement Benefits 79,598,000 75,080,000 75,274,000
A05 Grants, Subsidies and Write off Loans 35,264,000 22,400,000 43,700,000
A09 Physical Assets 319,607,000 80,363,000 272,943,000
A13 Repairs and Maintenance 46,368,000 129,475,000 62,493,000
Total 4,232,511,000 3,307,021,000 4,391,619,000Page 10
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB2451 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011204- A03 Operating Expenses 26,000,000
011204- A037 Consultancy and Contractual Work 26,000,000
Total- CAPACITY BUILDING AND TECHNICAL
ASSISTANCE 26,000,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03 Operating Expenses 200,000,000 60,000,000 200,000,000
011204- A039 General 200,000,000 60,000,000 200,000,000
Total- CAPACITY BUILDING TRAINING AND IT 200,000,000 60,000,000 200,000,000
IMPROVEMENT
IB9248 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION)
011204- A01 Employees Related Expenses 235,211,000 341,237,000
011204- A012 Allowances 235,211,000 341,237,000
011204- A012-1 Regular Allowances (235,211,000) (341,237,000)
Total- PROVISION FOR INCREASE IN PAY AND 235,211,000 341,237,000
ALLOWANCES (FINANCE DIVISION)
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 2,160,399,000 1,872,287,000 2,136,535,000
011204- A011 Pay 1406 1419 971,862,000 692,453,000 925,094,000
011204- A011-1 Pay of Officers (480) (493) (622,577,000) (468,453,000) (555,051,000)
011204- A011-2 Pay of Other Staff (926) (926) (349,285,000) (224,000,000) (370,043,000)
011204- A012 Allowances 1,188,537,000 1,179,834,000 1,211,441,000
011204- A012-1 Regular Allowances (810,985,000) (807,309,000) (836,441,000)
011204- A012-2 Other Allowances (Excluding TA) (377,552,000) (372,525,000) (375,000,000)
011204- A03 Operating Expenses 470,803,000 374,316,000 474,000,000
011204- A032 Communications 26,935,000 26,935,000 28,000,000
011204- A033 Utilities 38,200,000 14,223,000 42,400,000
011204- A034 Occupancy Costs 175,700,000 175,100,000 180,700,000
011204- A038 Travel & Transportation 82,168,000 66,092,000 83,400,000
011204- A039 General 147,800,000 91,966,000 139,500,000
011204- A04 Employees Retirement Benefits 61,000,000 56,882,000 61,000,000
011204- A041 Pension 61,000,000 56,882,000 61,000,000Page 11
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A05 Grants, Subsidies and Write off Loans 31,864,000 20,900,000 31,600,000
011204- A052 Grants Domestic 31,864,000 20,900,000 31,600,000
011204- A09 Physical Assets 268,000,000 54,023,000 233,323,000
011204- A092 Computer Equipment 214,000,000 49,023,000 180,000,000
011204- A095 Purchase of Transport 23,000,000 23,000,000
011204- A096 Purchase of Plant and Machinery 25,000,000 5,000,000 24,323,000
011204- A097 Purchase of Furniture and Fixture 6,000,000 6,000,000
011204- A13 Repairs and Maintenance 31,300,000 99,800,000 33,200,000
011204- A130 Transport 4,800,000 4,800,000 5,000,000
011204- A131 Machinery and Equipment 5,500,000 5,500,000 5,600,000
011204- A132 Furniture and Fixture 3,500,000 3,500,000 3,600,000
011204- A133 Buildings and Structure 13,000,000 83,000,000 15,000,000
011204- A137 Computer Equipment 4,500,000 3,000,000 4,000,000
Total- FINANCE DIVISION ( MAIN) 3,023,366,000 2,478,208,000 2,969,658,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01 Employees Related Expenses 335,688,000 328,651,000 354,567,000
011204- A011 Pay 286 286 152,541,000 126,884,000 139,884,000
011204- A011-1 Pay of Officers (70) (70) (98,838,000) (69,638,000) (91,051,000)
011204- A011-2 Pay of Other Staff (216) (216) (53,703,000) (57,246,000) (48,833,000)
011204- A012 Allowances 183,147,000 201,767,000 214,683,000
011204- A012-1 Regular Allowances (120,197,000) (138,717,000) (150,733,000)
011204- A012-2 Other Allowances (Excluding TA) (62,950,000) (63,050,000) (63,950,000)
011204- A03 Operating Expenses 50,815,000 50,946,000 58,030,000
011204- A032 Communications 2,825,000 2,550,000 2,830,000
011204- A034 Occupancy Costs 40,000,000 39,440,000 45,000,000
011204- A038 Travel & Transportation 4,000,000 5,550,000 5,400,000
011204- A039 General 3,990,000 3,406,000 4,800,000
011204- A04 Employees Retirement Benefits 15,887,000 15,487,000 13,624,000
011204- A041 Pension 15,887,000 15,487,000 13,624,000
011204- A05 Grants, Subsidies and Write off Loans 3,400,000 1,500,000 12,100,000
011204- A052 Grants Domestic 3,400,000 1,500,000 12,100,000
011204- A09 Physical Assets 2,100,000
011204- A092 Computer Equipment 800,000
011204- A096 Purchase of Plant and Machinery 800,000
011204- A097 Purchase of Furniture and Fixture 500,000Page 12
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A13 Repairs and Maintenance 1,600,000 1,869,000 1,750,000
011204- A130 Transport 300,000 374,000 450,000
011204- A131 Machinery and Equipment 500,000 500,000 500,000
011204- A132 Furniture and Fixture 500,000 500,000 500,000
011204- A137 Computer Equipment 300,000 495,000 300,000
Total- FINANCE DIVISION (MILITARY) 407,390,000 398,453,000 442,171,000
RAWALPINDI
011204 Total- Administration of Financial Affairs 3,865,967,000 2,936,661,000 3,979,066,000
0112 Total- Financial and Fiscal Affairs 3,865,967,000 2,936,661,000 3,979,066,000
011 Total- Executive & Legislative 3,865,967,000 2,936,661,000 3,979,066,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,865,967,000 2,936,661,000 3,979,066,000
Total- ACCOUNTANT GENERAL 3,865,967,000 2,936,661,000 3,979,066,000
PAKISTAN REVENUESPage 13
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
PR0078 FINANCIAL ADVISOR AIR FORCE PESHAWAR
011204- A01 Employees Related Expenses 33,311,000 33,311,000 35,826,000
011204- A011 Pay 26 26 16,720,000 16,720,000 15,629,000
011204- A011-1 Pay of Officers (7) (7) (11,652,000) (11,652,000) (8,941,000)
011204- A011-2 Pay of Other Staff (19) (19) (5,068,000) (5,068,000) (6,688,000)
011204- A012 Allowances 16,591,000 16,591,000 20,197,000
011204- A012-1 Regular Allowances (15,791,000) (15,791,000) (19,347,000)
011204- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (850,000)
011204- A03 Operating Expenses 5,937,000 5,937,000 6,712,000
011204- A032 Communications 77,000 77,000 143,000
011204- A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
011204- A038 Travel & Transportation 1,530,000 1,530,000 2,069,000
011204- A039 General 330,000 330,000 500,000
011204- A04 Employees Retirement Benefits 2,711,000 2,711,000 450,000
011204- A041 Pension 2,711,000 2,711,000 450,000
011204- A13 Repairs and Maintenance 100,000 100,000 150,000
011204- A131 Machinery and Equipment 100,000 100,000 150,000
Total- FINANCIAL ADVISOR AIR FORCE 42,059,000 42,059,000 43,138,000
PESHAWAR
011204 Total- Administration of Financial Affairs 42,059,000 42,059,000 43,138,000
0112 Total- Financial and Fiscal Affairs 42,059,000 42,059,000 43,138,000
011 Total- Executive & Legislative 42,059,000 42,059,000 43,138,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 42,059,000 42,059,000 43,138,000
Total- ACCOUNTANT GENERAL 42,059,000 42,059,000 43,138,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 14
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA
011204- A01 Employees Related Expenses 78,697,000 75,583,000 81,486,000
011204- A011 Pay 4 4 46,055,000 45,775,000 50,700,000
011204- A011-1 Pay of Officers (1) (1) (2,500,000) (2,220,000) (2,700,000)
011204- A011-2 Pay of Other Staff (3) (3) (43,555,000) (43,555,000) (48,000,000)
011204- A012 Allowances 32,642,000 29,808,000 30,786,000
011204- A012-1 Regular Allowances (23,218,000) (20,384,000) (22,286,000)
011204- A012-2 Other Allowances (Excluding TA) (9,424,000) (9,424,000) (8,500,000)
011204- A03 Operating Expenses 12,281,000 11,705,000 13,915,000
011204- A032 Communications 1,085,000 2,276,000 1,820,000
011204- A033 Utilities 2,100,000 2,750,000 3,650,000
011204- A034 Occupancy Costs 20,000 1,000 25,000
011204- A035 Operating Leases 170,000 92,000 170,000
011204- A036 Motor Vehicles 650,000 650,000 750,000
011204- A038 Travel & Transportation 3,175,000 2,786,000 2,500,000
011204- A039 General 5,081,000 3,150,000 5,000,000
011204- A09 Physical Assets 13,150,000 8,000 14,655,000
011204- A092 Computer Equipment 400,000 4,000 655,000
011204- A095 Purchase of Transport 10,000,000 3,000 12,000,000
011204- A096 Purchase of Plant and Machinery 1,850,000 1,900,000
011204- A097 Purchase of Furniture and Fixture 900,000 1,000 100,000
011204- A13 Repairs and Maintenance 10,877,000 24,495,000 18,050,000
011204- A130 Transport 600,000 2,190,000 2,500,000
011204- A131 Machinery and Equipment 3,500,000 2,500,000 3,500,000
011204- A132 Furniture and Fixture 60,000 1,000 150,000
011204- A133 Buildings and Structure 6,617,000 19,802,000 11,600,000
011204- A137 Computer Equipment 100,000 2,000 300,000
Total- ECONOMIC MINISTER AND FINANCIAL 115,005,000 111,791,000 128,106,000
ADVISER WASHINGTON USAPage 15
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 34,920,000 34,920,000 48,120,000
011204- A011 Pay 3 3 12,500,000 12,500,000 22,500,000
011204- A011-1 Pay of Officers (1) (1) (2,500,000) (2,500,000) (2,500,000)
011204- A011-2 Pay of Other Staff (2) (2) (10,000,000) (10,000,000) (20,000,000)
011204- A012 Allowances 22,420,000 22,420,000 25,620,000
011204- A012-1 Regular Allowances (19,720,000) (19,720,000) (21,020,000)
011204- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (4,600,000)
011204- A03 Operating Expenses 17,065,000 24,420,000 20,470,000
011204- A032 Communications 1,250,000 1,250,000 2,550,000
011204- A033 Utilities 1,685,000 1,685,000 2,050,000
011204- A036 Motor Vehicles 300,000 300,000 700,000
011204- A038 Travel & Transportation 3,820,000 4,350,000 3,820,000
011204- A039 General 10,010,000 16,835,000 11,350,000
011204- A09 Physical Assets 10,440,000 8,315,000 14,500,000
011204- A095 Purchase of Transport 10,000,000 7,875,000 10,000,000
011204- A096 Purchase of Plant and Machinery 250,000 250,000 1,000,000
011204- A097 Purchase of Furniture and Fixture 190,000 190,000 3,500,000
011204- A13 Repairs and Maintenance 1,065,000 1,065,000 3,525,000
011204- A130 Transport 450,000 450,000 1,000,000
011204- A131 Machinery and Equipment 225,000 225,000 300,000
011204- A132 Furniture and Fixture 220,000 220,000 225,000
011204- A133 Buildings and Structure 170,000 170,000 2,000,000
Total- ECONOMIC MINISTER/COUNSELLOR 63,490,000 68,720,000 86,615,000
EMBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01 Employees Related Expenses 32,568,000 38,754,000 40,394,000
011204- A011 Pay 5 5 10,044,000 14,994,000 15,044,000
011204- A011-1 Pay of Officers (1) (1) (2,244,000) (2,394,000) (2,544,000)
011204- A011-2 Pay of Other Staff (4) (4) (7,800,000) (12,600,000) (12,500,000)
011204- A012 Allowances 22,524,000 23,760,000 25,350,000
011204- A012-1 Regular Allowances (16,960,000) (19,760,000) (20,000,000)Page 16
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-2 Other Allowances (Excluding TA) (5,564,000) (4,000,000) (5,350,000)
011204- A03 Operating Expenses 20,482,000 23,576,000 22,688,000
011204- A032 Communications 599,000 863,000 914,000
011204- A033 Utilities 2,336,000 1,886,000 2,336,000
011204- A034 Occupancy Costs 12,100,000 12,100,000 12,500,000
011204- A036 Motor Vehicles 145,000 145,000 150,000
011204- A038 Travel & Transportation 2,226,000 7,526,000 3,476,000
011204- A039 General 3,076,000 1,056,000 3,312,000
011204- A09 Physical Assets 11,317,000 1,317,000 450,000
011204- A095 Purchase of Transport 10,000,000
011204- A096 Purchase of Plant and Machinery 317,000 317,000 350,000
011204- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 100,000
011204- A13 Repairs and Maintenance 626,000 1,346,000 1,663,000
011204- A130 Transport 317,000 317,000 350,000
011204- A131 Machinery and Equipment 31,000 31,000 300,000
011204- A132 Furniture and Fixture 31,000 331,000 300,000
011204- A133 Buildings and Structure 169,000 489,000 511,000
011204- A137 Computer Equipment 78,000 178,000 202,000
Total- ECONOMIC MINISTER EMBASSY OF 64,993,000 64,993,000 65,195,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 32,647,000 32,647,000 38,384,000
011204- A011 Pay 3 3 7,397,000 7,397,000 9,541,000
011204- A011-1 Pay of Officers (1) (1) (2,397,000) (2,397,000) (2,791,000)
011204- A011-2 Pay of Other Staff (2) (2) (5,000,000) (5,000,000) (6,750,000)
011204- A012 Allowances 25,250,000 25,250,000 28,843,000
011204- A012-1 Regular Allowances (23,900,000) (23,900,000) (27,073,000)
011204- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,770,000)
011204- A03 Operating Expenses 30,850,000 32,650,000 38,845,000
011204- A032 Communications 2,600,000 2,600,000 2,990,000
011204- A033 Utilities 600,000 600,000 685,000
011204- A034 Occupancy Costs 10,700,000 12,500,000 16,330,000
011204- A036 Motor Vehicles 900,000Page 17
NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A038 Travel & Transportation 15,000,000 15,000,000 13,700,000
011204- A039 General 1,950,000 1,950,000 4,240,000
011204- A04 Employees Retirement Benefits 200,000
011204- A041 Pension 200,000
011204- A09 Physical Assets 16,700,000 16,700,000 7,915,000
011204- A092 Computer Equipment 2,700,000 2,700,000 3,315,000
011204- A095 Purchase of Transport 10,000,000 10,000,000
011204- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,300,000
011204- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,300,000
011204- A13 Repairs and Maintenance 800,000 800,000 4,155,000
011204- A130 Transport 200,000 200,000 500,000
011204- A131 Machinery and Equipment 100,000 100,000 1,200,000
011204- A132 Furniture and Fixture 100,000 100,000 115,000
011204- A133 Buildings and Structure 200,000 200,000 2,115,000
011204- A137 Computer Equipment 200,000 200,000 225,000
Total- ECONOMIC MINISTER EMBASSY OF 80,997,000 82,797,000 89,499,000
PAKISTAN LONDON UK
011204 Total- Administration of Financial Affairs 324,485,000 328,301,000 369,415,000
0112 Total- Financial and Fiscal Affairs 324,485,000 328,301,000 369,415,000
011 Total- Executive & Legislative 324,485,000 328,301,000 369,415,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 324,485,000 328,301,000 369,415,000
Total- CHIEF ACCOUNTS OFFICER 324,485,000 328,301,000 369,415,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,232,511,000 3,307,021,000 4,391,619,000Page 18
NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21Y07 )
OTHER EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 7,076,340,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,146,859,000 6,087,558,000 7,027,644,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 38,485,000 39,669,000 48,696,000
Total 6,185,344,000 6,127,227,000 7,076,340,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,156,446,000 3,091,201,000 3,500,379,000
A011 Pay 1,754,594,000 1,635,505,000 1,759,323,000
A011-1 Pay of Officers (539,030,000) (497,689,000) (553,761,000)
A011-2 Pay of Other Staff (1,215,564,000) (1,137,816,000) (1,205,562,000)
A012 Allowances 1,401,852,000 1,455,696,000 1,741,056,000
A012-1 Regular Allowances (1,218,164,000) (1,266,353,000) (1,551,329,000)
A012-2 Other Allowances (Excluding TA) (183,688,000) (189,343,000) (189,727,000)
A03 Operating Expenses 2,866,214,000 2,698,086,000 3,253,809,000
A04 Employees Retirement Benefits 31,179,000 105,429,000 94,311,000
A05 Grants, Subsidies and Write off Loans 48,952,000 47,404,000 142,450,000
A06 Transfers 100,000 100,000 100,000
A09 Physical Assets 35,834,000 145,234,000 31,664,000
A13 Repairs and Maintenance 46,619,000 39,773,000 53,627,000
Total 6,185,344,000 6,127,227,000 7,076,340,000Page 19
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)
011203- A03 Operating Expenses 90,000,000 28,012,000 97,500,000
011203- A039 General 90,000,000 28,012,000 97,500,000
Total- CENTRAL DIRECTORATE OF NATIONAL 90,000,000 28,012,000 97,500,000
SAVINGS ISLAMABAD (PUBLICITY)
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 29,305,000 27,245,000 31,609,000
011203- A011 Pay 26 26 18,930,000 13,912,000 17,930,000
011203- A011-1 Pay of Officers (10) (10) (12,581,000) (8,163,000) (11,581,000)
011203- A011-2 Pay of Other Staff (16) (16) (6,349,000) (5,749,000) (6,349,000)
011203- A012 Allowances 10,375,000 13,333,000 13,679,000
011203- A012-1 Regular Allowances (8,725,000) (11,677,000) (12,029,000)
011203- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,656,000) (1,650,000)
011203- A03 Operating Expenses 9,685,000 9,868,000 15,342,000
011203- A032 Communications 232,000 272,000 232,000
011203- A033 Utilities 1,506,000 1,149,000 1,663,000
011203- A034 Occupancy Costs 6,800,000 7,300,000 12,300,000
011203- A038 Travel & Transportation 637,000 637,000 637,000
011203- A039 General 510,000 510,000 510,000
011203- A04 Employees Retirement Benefits 100,000 3,477,000 3,004,000
011203- A041 Pension 100,000 3,477,000 3,004,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 2,957,000 8,200,000
011203- A052 Grants Domestic 1,200,000 2,957,000 8,200,000
011203- A13 Repairs and Maintenance 300,000 250,000 300,000
011203- A130 Transport 100,000 50,000 100,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 100,000 100,000 100,000
Total- DIRECTORATE OF INSPECTION & 40,590,000 43,797,000 58,455,000
ACCOUNTS OFFICE ISLAMABADPage 20
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 3,067,000 3,266,000 3,688,000
011203- A011 Pay 7 7 1,890,000 1,694,000 2,050,000
011203- A011-1 Pay of Officers (1) (1) (850,000) (993,000) (1,050,000)
011203- A011-2 Pay of Other Staff (6) (6) (1,040,000) (701,000) (1,000,000)
011203- A012 Allowances 1,177,000 1,572,000 1,638,000
011203- A012-1 Regular Allowances (935,000) (1,330,000) (1,396,000)
011203- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (242,000)
011203- A03 Operating Expenses 1,324,000 1,237,000 1,324,000
011203- A032 Communications 76,000 89,000 76,000
011203- A034 Occupancy Costs 1,088,000 1,009,000 1,088,000
011203- A038 Travel & Transportation 81,000 34,000 81,000
011203- A039 General 79,000 105,000 79,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 50,000 65,000 50,000
011203- A131 Machinery and Equipment 25,000 35,000 25,000
011203- A132 Furniture and Fixture 25,000 30,000 25,000
Total- REGIONAL ACCOUNTS OFFICE 4,451,000 4,568,000 5,072,000
NATIONAL SAVINGS ISLAMABAD
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 154,266,000 173,532,000 181,696,000
011203- A011 Pay 170 170 93,005,000 90,695,000 97,005,000
011203- A011-1 Pay of Officers (55) (55) (52,977,000) (58,685,000) (60,977,000)
011203- A011-2 Pay of Other Staff (115) (115) (40,028,000) (32,010,000) (36,028,000)
011203- A012 Allowances 61,261,000 82,837,000 84,691,000
011203- A012-1 Regular Allowances (51,461,000) (71,874,000) (74,691,000)
011203- A012-2 Other Allowances (Excluding TA) (9,800,000) (10,963,000) (10,000,000)
011203- A03 Operating Expenses 973,313,000 883,842,000 1,007,427,000
011203- A032 Communications 149,727,000 213,512,000 154,117,000
011203- A033 Utilities 8,800,000 9,594,000 11,100,000
011203- A034 Occupancy Costs 99,000,000 103,700,000 124,500,000
011203- A036 Motor Vehicles 250,000 62,000 200,000Page 21
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A038 Travel & Transportation 6,620,000 5,043,000 6,620,000
011203- A039 General 708,916,000 551,931,000 710,890,000
011203- A04 Employees Retirement Benefits 1,200,000 1,319,000 1,500,000
011203- A041 Pension 1,200,000 1,319,000 1,500,000
011203- A05 Grants, Subsidies and Write off Loans 12,550,000 10,330,000 21,550,000
011203- A052 Grants Domestic 12,550,000 10,330,000 21,550,000
011203- A09 Physical Assets 132,059,000
011203- A092 Computer Equipment 132,059,000
011203- A13 Repairs and Maintenance 3,200,000 2,008,000 3,400,000
011203- A130 Transport 1,000,000 832,000 1,200,000
011203- A131 Machinery and Equipment 1,400,000 787,000 1,400,000
011203- A132 Furniture and Fixture 800,000 389,000 800,000
Total- CENTRAL DIRECTORATE OF NATIONAL 1,144,529,000 1,203,090,000 1,215,573,000
SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01 Employees Related Expenses 29,949,000 24,833,000 30,330,000
011203- A011 Pay 38 38 19,538,000 13,385,000 18,685,000
011203- A011-1 Pay of Officers (11) (11) (12,135,000) (8,231,000) (11,382,000)
011203- A011-2 Pay of Other Staff (27) (27) (7,403,000) (5,154,000) (7,303,000)
011203- A012 Allowances 10,411,000 11,448,000 11,645,000
011203- A012-1 Regular Allowances (8,021,000) (8,486,000) (9,255,000)
011203- A012-2 Other Allowances (Excluding TA) (2,390,000) (2,962,000) (2,390,000)
011203- A03 Operating Expenses 90,234,000 93,532,000 108,717,000
011203- A032 Communications 825,000 844,000 825,000
011203- A033 Utilities 4,121,000 4,121,000 5,371,000
011203- A034 Occupancy Costs 25,854,000 27,417,000 29,045,000
011203- A038 Travel & Transportation 3,038,000 2,464,000 3,038,000
011203- A039 General 56,396,000 58,686,000 70,438,000
011203- A04 Employees Retirement Benefits 150,000 1,102,000 1,150,000
011203- A041 Pension 150,000 1,102,000 1,150,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 10,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000 10,200,000
011203- A13 Repairs and Maintenance 1,890,000 1,830,000 1,890,000Page 22
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A130 Transport 430,000 330,000 430,000
011203- A131 Machinery and Equipment 1,200,000 1,240,000 1,200,000
011203- A132 Furniture and Fixture 260,000 260,000 260,000
Total- REGIONAL DIRECTORATE OF 123,423,000 122,497,000 152,287,000
NATIONAL SAVINGS RAWALPINDI
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01 Employees Related Expenses 189,816,000 217,671,000 211,107,000
011203- A011 Pay 304 304 122,840,000 120,373,000 125,840,000
011203- A011-1 Pay of Officers (35) (35) (29,347,000) (33,155,000) (34,347,000)
011203- A011-2 Pay of Other Staff (269) (269) (93,493,000) (87,218,000) (91,493,000)
011203- A012 Allowances 66,976,000 97,298,000 85,267,000
011203- A012-1 Regular Allowances (56,926,000) (87,047,000) (75,217,000)
011203- A012-2 Other Allowances (Excluding TA) (10,050,000) (10,251,000) (10,050,000)
011203- A03 Operating Expenses 109,190,000 109,981,000 139,908,000
011203- A032 Communications 1,798,000 1,848,000 1,798,000
011203- A033 Utilities 17,783,000 17,583,000 27,805,000
011203- A034 Occupancy Costs 79,630,000 79,630,000 100,326,000
011203- A038 Travel & Transportation 4,837,000 4,987,000 4,837,000
011203- A039 General 5,142,000 5,933,000 5,142,000
011203- A04 Employees Retirement Benefits 6,068,000 7,000,000
011203- A041 Pension 6,068,000 7,000,000
Total- FIELD ORGANISATION RAWALPINDI 299,006,000 333,720,000 358,015,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 27,942,000 22,563,000 25,758,000
011203- A011 Pay 26 26 18,738,000 13,167,000 16,418,000
011203- A011-1 Pay of Officers (18) (18) (14,476,000) (10,377,000) (13,476,000)
011203- A011-2 Pay of Other Staff (8) (8) (4,262,000) (2,790,000) (2,942,000)
011203- A012 Allowances 9,204,000 9,396,000 9,340,000
011203- A012-1 Regular Allowances (7,801,000) (7,993,000) (7,937,000)
011203- A012-2 Other Allowances (Excluding TA) (1,403,000) (1,403,000) (1,403,000)
011203- A03 Operating Expenses 11,935,000 11,251,000 11,935,000
011203- A032 Communications 109,000 94,000 109,000
011203- A033 Utilities 605,000 117,000 605,000Page 23
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A034 Occupancy Costs 7,200,000 7,266,000 7,200,000
011203- A038 Travel & Transportation 3,462,000 3,457,000 3,462,000
011203- A039 General 559,000 317,000 559,000
011203- A04 Employees Retirement Benefits 100,000 100,000
011203- A041 Pension 100,000 100,000
011203- A13 Repairs and Maintenance 300,000 300,000 300,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 100,000 100,000 100,000
Total- ZONAL INSPECTION AND AUDIT 40,277,000 34,114,000 38,093,000
OFFICE ISLAMABAD
011203 Total- National Savings 1,742,276,000 1,769,798,000 1,924,995,000
011204 Administration of Financial Affairs :
IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01 Employees Related Expenses 358,636,000 388,246,000
011204- A012 Allowances 358,636,000 388,246,000
011204- A012-1 Regular Allowances (358,636,000) (388,246,000)
Total- PROVISION FOR INCREASE IN PAY AND 358,636,000 388,246,000
ALLOWANCES (OTHER EXPENDITURE
OF FINANCE DIVISION)
011204 Total- Administration of Financial Affairs 358,636,000 388,246,000
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000
011206- A012 Allowances 1,000,000
011206- A012-2 Other Allowances (Excluding TA) (1,000,000)
011206- A03 Operating Expenses 3,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,355,000 1,855,000
011206- A039 General 1,455,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000Page 24
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH FORECASTING UNIT (FTO) 12,481,000 12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01 Employees Related Expenses 1,000,000
011206- A012 Allowances 1,000,000
011206- A012-2 Other Allowances (Excluding TA) (1,000,000)
011206- A03 Operating Expenses 3,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,355,000 1,855,000
011206- A039 General 1,455,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH MANAGEMENT UNIT (FTO) 12,481,000 12,481,000Page 25
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01 Employees Related Expenses 43,810,000 46,791,000 46,209,000
011206- A011 Pay 56 56 26,873,000 21,352,000 22,358,000
011206- A011-1 Pay of Officers (9) (14) (6,766,000) (4,296,000) (4,690,000)
011206- A011-2 Pay of Other Staff (47) (42) (20,107,000) (17,056,000) (17,668,000)
011206- A012 Allowances 16,937,000 25,439,000 23,851,000
011206- A012-1 Regular Allowances (12,366,000) (17,868,000) (15,651,000)
011206- A012-2 Other Allowances (Excluding TA) (4,571,000) (7,571,000) (8,200,000)
011206- A03 Operating Expenses 100,726,000 59,768,000 74,284,000
011206- A032 Communications 590,000 377,000 950,000
011206- A033 Utilities 2,500,000 1,998,000 2,970,000
011206- A034 Occupancy Costs 10,000,000 9,159,000 13,000,000
011206- A038 Travel & Transportation 2,500,000 2,382,000 2,950,000
011206- A039 General 85,136,000 45,852,000 54,414,000
011206- A04 Employees Retirement Benefits 6,000,000 6,738,000 3,500,000
011206- A041 Pension 6,000,000 6,738,000 3,500,000
011206- A05 Grants, Subsidies and Write off Loans 10,000,000 28,700,000
011206- A052 Grants Domestic 10,000,000 28,700,000
011206- A09 Physical Assets 8,700,000 10,000,000
011206- A092 Computer Equipment 3,000,000 3,000,000
011206- A095 Purchase of Transport 3,200,000 3,000,000
011206- A096 Purchase of Plant and Machinery 1,500,000 2,000,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
011206- A13 Repairs and Maintenance 3,590,000 1,374,000 6,105,000
011206- A130 Transport 600,000 650,000 1,000,000
011206- A131 Machinery and Equipment 500,000 250,000 400,000
011206- A132 Furniture and Fixture 200,000 380,000 100,000
011206- A133 Buildings and Structure 1,500,000 44,000 4,000,000
011206- A137 Computer Equipment 640,000 50,000 600,000
011206- A138 General 150,000 5,000
Total- FEDERAL TREASURY OFFICE 172,826,000 114,671,000 168,798,000
ISLAMABAD
011206 Total- Accounting services 197,788,000 114,671,000 193,760,000
0112 Total- Financial and Fiscal Affairs 2,298,700,000 1,884,469,000 2,507,001,000
011 Total- Executive & Legislative 2,298,700,000 1,884,469,000 2,507,001,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 26
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 12,039,000 12,686,000 13,699,000
019101- A011 Pay 11 11 6,203,000 5,943,000 6,203,000
019101- A011-1 Pay of Officers (4) (4) (4,328,000) (4,080,000) (4,228,000)
019101- A011-2 Pay of Other Staff (7) (7) (1,875,000) (1,863,000) (1,975,000)
019101- A012 Allowances 5,836,000 6,743,000 7,496,000
019101- A012-1 Regular Allowances (4,606,000) (5,706,000) (6,236,000)
019101- A012-2 Other Allowances (Excluding TA) (1,230,000) (1,037,000) (1,260,000)
019101- A03 Operating Expenses 14,090,000 13,809,000 21,939,000
019101- A032 Communications 212,000 141,000 212,000
019101- A033 Utilities 1,520,000 1,461,000 1,685,000
019101- A034 Occupancy Costs 11,243,000 11,443,000 18,827,000
019101- A038 Travel & Transportation 595,000 421,000 595,000
019101- A039 General 520,000 343,000 620,000
019101- A04 Employees Retirement Benefits 1,269,000 36,000
019101- A041 Pension 1,269,000 36,000
019101- A13 Repairs and Maintenance 360,000 294,000 360,000
019101- A130 Transport 100,000 100,000 100,000
019101- A131 Machinery and Equipment 200,000 145,000 200,000
019101- A132 Furniture and Fixture 60,000 49,000 60,000
Total- TRAINING INSTITUTE OF NATIONAL 26,489,000 28,058,000 36,034,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 26,489,000 28,058,000 36,034,000
0191 Total- Gen Public Service Not Elsewhere 26,489,000 28,058,000 36,034,000
Defined
019 Total- General Public Service Not 26,489,000 28,058,000 36,034,000
Elsewhere Defined
01 Total- General Public Service 2,325,189,000 1,912,527,000 2,543,035,000
Total- ACCOUNTANT GENERAL 2,325,189,000 1,912,527,000 2,543,035,000
PAKISTAN REVENUESPage 27
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1460 PAKISTAN MINT LAHORE
011202- A01 Employees Related Expenses 344,071,000 417,071,000 421,269,000
011202- A011 Pay 942 942 213,716,000 213,376,000 218,978,000
011202- A011-1 Pay of Officers (23) (23) (13,916,000) (13,971,000) (14,078,000)
011202- A011-2 Pay of Other Staff (919) (919) (199,800,000) (199,405,000) (204,900,000)
011202- A012 Allowances 130,355,000 203,695,000 202,291,000
011202- A012-1 Regular Allowances (102,135,000) (175,475,000) (170,891,000)
011202- A012-2 Other Allowances (Excluding TA) (28,220,000) (28,220,000) (31,400,000)
011202- A03 Operating Expenses 229,775,000 257,175,000 329,275,000
011202- A032 Communications 1,130,000 1,210,000 1,230,000
011202- A033 Utilities 135,000,000 148,000,000 160,000,000
011202- A034 Occupancy Costs 40,060,000 25,460,000 45,060,000
011202- A038 Travel & Transportation 7,500,000 8,400,000 8,000,000
011202- A039 General 46,085,000 74,105,000 114,985,000
011202- A04 Employees Retirement Benefits 11,759,000 11,759,000 10,600,000
011202- A041 Pension 11,759,000 11,759,000 10,600,000
011202- A05 Grants, Subsidies and Write off Loans 1,000,000 3,600,000 100,000
011202- A052 Grants Domestic 1,000,000 3,600,000 100,000
011202- A06 Transfers 100,000 100,000 100,000
011202- A061 Scholarship 100,000 100,000 100,000
011202- A13 Repairs and Maintenance 13,295,000 13,295,000 16,278,000
011202- A130 Transport 1,000,000 1,000,000 1,200,000
011202- A131 Machinery and Equipment 5,500,000 5,500,000 7,500,000
011202- A132 Furniture and Fixture 650,000 650,000 650,000
011202- A133 Buildings and Structure 5,800,000 5,800,000 6,500,000
011202- A137 Computer Equipment 345,000 345,000 428,000
Total- PAKISTAN MINT LAHORE 600,000,000 703,000,000 777,622,000
011202 Total- Mint 600,000,000 703,000,000 777,622,000
011203 National Savings :Page 28
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01 Employees Related Expenses 12,980,000 7,923,000 12,411,000
011203- A011 Pay 9 9 9,584,000 4,151,000 8,646,000
011203- A011-1 Pay of Officers (6) (6) (8,710,000) (3,247,000) (7,710,000)
011203- A011-2 Pay of Other Staff (3) (3) (874,000) (904,000) (936,000)
011203- A012 Allowances 3,396,000 3,772,000 3,765,000
011203- A012-1 Regular Allowances (2,796,000) (3,272,000) (3,165,000)
011203- A012-2 Other Allowances (Excluding TA) (600,000) (500,000) (600,000)
011203- A03 Operating Expenses 1,224,000 1,218,000 1,224,000
011203- A032 Communications 8,000 8,000 8,000
011203- A038 Travel & Transportation 1,182,000 1,182,000 1,182,000
011203- A039 General 34,000 28,000 34,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A13 Repairs and Maintenance 24,000 12,000 24,000
011203- A131 Machinery and Equipment 12,000 12,000 12,000
011203- A132 Furniture and Fixture 12,000 12,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 14,243,000 9,153,000 13,674,000
OFFICE FAISALABAD
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 21,281,000 17,617,000 27,683,000
011203- A011 Pay 29 29 12,850,000 8,810,000 17,615,000
011203- A011-1 Pay of Officers (9) (9) (6,870,000) (3,372,000) (10,870,000)
011203- A011-2 Pay of Other Staff (20) (20) (5,980,000) (5,438,000) (6,745,000)
011203- A012 Allowances 8,431,000 8,807,000 10,068,000
011203- A012-1 Regular Allowances (7,141,000) (7,527,000) (8,778,000)
011203- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,280,000) (1,290,000)
011203- A03 Operating Expenses 31,723,000 33,393,000 37,779,000
011203- A032 Communications 319,000 287,000 319,000
011203- A033 Utilities 1,111,000 1,321,000 1,754,000
011203- A034 Occupancy Costs 1,500,000 1,598,000 1,656,000
011203- A038 Travel & Transportation 1,288,000 1,343,000 1,288,000
011203- A039 General 27,505,000 28,844,000 32,762,000Page 29
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 120,000 426,000 120,000
011203- A041 Pension 120,000 426,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 2,617,000 8,200,000
011203- A052 Grants Domestic 1,200,000 2,617,000 8,200,000
011203- A13 Repairs and Maintenance 700,000 815,000 700,000
011203- A130 Transport 250,000 280,000 250,000
011203- A131 Machinery and Equipment 250,000 320,000 250,000
011203- A132 Furniture and Fixture 200,000 215,000 200,000
Total- REGIONAL DIRECTORATE OF 55,024,000 54,868,000 74,482,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 13,087,000 9,281,000 11,936,000
011203- A011 Pay 16 16 7,656,000 4,128,000 6,656,000
011203- A011-1 Pay of Officers (10) (10) (5,976,000) (2,631,000) (4,976,000)
011203- A011-2 Pay of Other Staff (6) (6) (1,680,000) (1,497,000) (1,680,000)
011203- A012 Allowances 5,431,000 5,153,000 5,280,000
011203- A012-1 Regular Allowances (4,611,000) (4,423,000) (4,460,000)
011203- A012-2 Other Allowances (Excluding TA) (820,000) (730,000) (820,000)
011203- A03 Operating Expenses 1,451,000 1,194,000 1,451,000
011203- A032 Communications 74,000 40,000 74,000
011203- A038 Travel & Transportation 1,313,000 1,111,000 1,313,000
011203- A039 General 64,000 43,000 64,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A13 Repairs and Maintenance 85,000 46,000 85,000
011203- A130 Transport 50,000 21,000 50,000
011203- A131 Machinery and Equipment 25,000 25,000 25,000
011203- A132 Furniture and Fixture 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 14,643,000 10,521,000 13,492,000
OFFICE GUJRANWALA
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,013,000 549,000 2,072,000
011203- A011 Pay 4 4 1,342,000 206,000 1,342,000Page 30
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-1 Pay of Officers (1) (1) (613,000) (613,000)
011203- A011-2 Pay of Other Staff (3) (3) (729,000) (206,000) (729,000)
011203- A012 Allowances 671,000 343,000 730,000
011203- A012-1 Regular Allowances (501,000) (193,000) (560,000)
011203- A012-2 Other Allowances (Excluding TA) (170,000) (150,000) (170,000)
011203- A03 Operating Expenses 84,000 77,000 84,000
011203- A032 Communications 30,000 44,000 30,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 9,000 25,000
011203- A039 General 27,000 22,000 27,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 2,127,000 646,000 2,186,000
NATIONAL SAVINGS GUJRANWALA
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 111,604,000 122,626,000 120,408,000
011203- A011 Pay 204 204 71,419,000 68,947,000 71,319,000
011203- A011-1 Pay of Officers (19) (19) (10,412,000) (9,171,000) (10,312,000)
011203- A011-2 Pay of Other Staff (185) (185) (61,007,000) (59,776,000) (61,007,000)
011203- A012 Allowances 40,185,000 53,679,000 49,089,000
011203- A012-1 Regular Allowances (34,001,000) (47,695,000) (42,905,000)
011203- A012-2 Other Allowances (Excluding TA) (6,184,000) (5,984,000) (6,184,000)
011203- A03 Operating Expenses 39,923,000 43,416,000 61,312,000
011203- A032 Communications 1,095,000 1,185,000 1,095,000
011203- A033 Utilities 7,800,000 8,012,000 15,654,000
011203- A034 Occupancy Costs 24,656,000 26,856,000 38,191,000
011203- A038 Travel & Transportation 3,896,000 4,696,000 3,896,000
011203- A039 General 2,476,000 2,667,000 2,476,000
011203- A04 Employees Retirement Benefits 4,281,000 4,584,000
011203- A041 Pension 4,281,000 4,584,000
Total- FIELD ORGANIZATION GUJRANWALA 151,527,000 170,323,000 186,304,000Page 31
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 30,289,000 29,870,000 32,510,000
011203- A011 Pay 34 34 18,593,000 14,881,000 18,178,000
011203- A011-1 Pay of Officers (9) (9) (10,667,000) (8,244,000) (10,467,000)
011203- A011-2 Pay of Other Staff (25) (25) (7,926,000) (6,637,000) (7,711,000)
011203- A012 Allowances 11,696,000 14,989,000 14,332,000
011203- A012-1 Regular Allowances (10,148,000) (13,450,000) (12,784,000)
011203- A012-2 Other Allowances (Excluding TA) (1,548,000) (1,539,000) (1,548,000)
011203- A03 Operating Expenses 43,196,000 39,813,000 40,158,000
011203- A032 Communications 397,000 364,000 397,000
011203- A033 Utilities 1,704,000 1,814,000 2,325,000
011203- A034 Occupancy Costs 3,046,000 3,046,000 3,843,000
011203- A038 Travel & Transportation 1,333,000 1,273,000 1,333,000
011203- A039 General 36,716,000 33,316,000 32,260,000
011203- A04 Employees Retirement Benefits 150,000 59,000 2,602,000
011203- A041 Pension 150,000 59,000 2,602,000
011203- A05 Grants, Subsidies and Write off Loans 6,200,000
011203- A052 Grants Domestic 6,200,000
011203- A13 Repairs and Maintenance 1,000,000 1,090,000 1,000,000
011203- A130 Transport 250,000 250,000 250,000
011203- A131 Machinery and Equipment 500,000 580,000 500,000
011203- A132 Furniture and Fixture 250,000 260,000 250,000
Total- REGIONAL DIRECTORATE OF 74,635,000 70,832,000 82,470,000
NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01 Employees Related Expenses 18,137,000 18,709,000 19,700,000
011203- A011 Pay 17 17 10,788,000 9,567,000 10,788,000
011203- A011-1 Pay of Officers (10) (10) (8,217,000) (7,440,000) (8,217,000)
011203- A011-2 Pay of Other Staff (7) (7) (2,571,000) (2,127,000) (2,571,000)
011203- A012 Allowances 7,349,000 9,142,000 8,912,000
011203- A012-1 Regular Allowances (6,369,000) (8,041,000) (7,932,000)
011203- A012-2 Other Allowances (Excluding TA) (980,000) (1,101,000) (980,000)Page 32
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A03 Operating Expenses 4,713,000 6,564,000 4,713,000
011203- A032 Communications 65,000 81,000 65,000
011203- A038 Travel & Transportation 4,501,000 6,321,000 4,501,000
011203- A039 General 147,000 162,000 147,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A13 Repairs and Maintenance 190,000 195,000 190,000
011203- A130 Transport 90,000 90,000 90,000
011203- A131 Machinery and Equipment 80,000 80,000 80,000
011203- A132 Furniture and Fixture 20,000 25,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 23,060,000 25,488,000 24,623,000
OFFICE MULTAN
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 4,485,000 3,799,000 4,736,000
011203- A011 Pay 6 6 2,948,000 1,925,000 2,787,000
011203- A011-1 Pay of Officers (2) (2) (1,387,000) (1,182,000) (1,387,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,561,000) (743,000) (1,400,000)
011203- A012 Allowances 1,537,000 1,874,000 1,949,000
011203- A012-1 Regular Allowances (1,267,000) (1,604,000) (1,679,000)
011203- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (270,000)
011203- A03 Operating Expenses 113,000 335,000 113,000
011203- A032 Communications 44,000 59,000 44,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 224,000 25,000
011203- A039 General 42,000 50,000 42,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 4,623,000 4,154,000 4,874,000
NATIONAL SAVINGS FAISALABADPage 33
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORENA
011203- A01 Employees Related Expenses 41,860,000 43,241,000 45,513,000
011203- A011 Pay 55 55 25,413,000 22,411,000 25,842,000
011203- A011-1 Pay of Officers (15) (15) (13,357,000) (12,000,000) (13,557,000)
011203- A011-2 Pay of Other Staff (40) (40) (12,056,000) (10,411,000) (12,285,000)
011203- A012 Allowances 16,447,000 20,830,000 19,671,000
011203- A012-1 Regular Allowances (12,937,000) (17,342,000) (16,161,000)
011203- A012-2 Other Allowances (Excluding TA) (3,510,000) (3,488,000) (3,510,000)
011203- A03 Operating Expenses 64,425,000 68,228,000 67,924,000
011203- A032 Communications 482,000 507,000 482,000
011203- A033 Utilities 1,619,000 2,293,000 2,469,000
011203- A034 Occupancy Costs 18,298,000 19,685,000 18,298,000
011203- A038 Travel & Transportation 2,508,000 2,398,000 2,508,000
011203- A039 General 41,518,000 43,345,000 44,167,000
011203- A04 Employees Retirement Benefits 2,500,000 4,937,000 9,958,000
011203- A041 Pension 2,500,000 4,937,000 9,958,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 800,000 7,200,000
011203- A052 Grants Domestic 1,200,000 800,000 7,200,000
011203- A13 Repairs and Maintenance 2,350,000 2,350,000 2,350,000
011203- A130 Transport 450,000 450,000 450,000
011203- A131 Machinery and Equipment 1,420,000 1,420,000 1,420,000
011203- A132 Furniture and Fixture 480,000 480,000 480,000
Total- REGIONAL DIRECTORATE OF 112,335,000 119,556,000 132,945,000
NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE
011203- A01 Employees Related Expenses 183,457,000 200,014,000 197,132,000
011203- A011 Pay 302 302 116,799,000 107,247,000 114,023,000
011203- A011-1 Pay of Officers (37) (37) (29,042,000) (29,098,000) (28,266,000)
011203- A011-2 Pay of Other Staff (265) (265) (87,757,000) (78,149,000) (85,757,000)
011203- A012 Allowances 66,658,000 92,767,000 83,109,000
011203- A012-1 Regular Allowances (54,971,000) (80,380,000) (71,422,000)
011203- A012-2 Other Allowances (Excluding TA) (11,687,000) (12,387,000) (11,687,000)
011203- A03 Operating Expenses 121,191,000 123,826,000 132,638,000
011203- A032 Communications 1,070,000 1,370,000 1,070,000Page 34
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A033 Utilities 20,355,000 20,943,000 24,723,000
011203- A034 Occupancy Costs 90,509,000 91,909,000 97,588,000
011203- A038 Travel & Transportation 4,613,000 4,960,000 4,613,000
011203- A039 General 4,644,000 4,644,000 4,644,000
011203- A04 Employees Retirement Benefits 4,573,000
011203- A041 Pension 4,573,000
Total- FIELD ORGANISATION LAHORE 304,648,000 328,413,000 329,770,000
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 34,200,000 32,598,000 37,852,000
011203- A011 Pay 47 47 20,665,000 16,021,000 20,665,000
011203- A011-1 Pay of Officers (13) (13) (11,311,000) (8,681,000) (11,311,000)
011203- A011-2 Pay of Other Staff (34) (34) (9,354,000) (7,340,000) (9,354,000)
011203- A012 Allowances 13,535,000 16,577,000 17,187,000
011203- A012-1 Regular Allowances (11,145,000) (14,227,000) (14,797,000)
011203- A012-2 Other Allowances (Excluding TA) (2,390,000) (2,350,000) (2,390,000)
011203- A03 Operating Expenses 62,616,000 66,355,000 79,139,000
011203- A032 Communications 707,000 707,000 707,000
011203- A033 Utilities 1,726,000 1,984,000 2,326,000
011203- A034 Occupancy Costs 5,220,000 5,641,000 6,090,000
011203- A038 Travel & Transportation 1,949,000 2,119,000 1,949,000
011203- A039 General 53,014,000 55,904,000 68,067,000
011203- A04 Employees Retirement Benefits 300,000 3,138,000 7,350,000
011203- A041 Pension 300,000 3,138,000 7,350,000
011203- A05 Grants, Subsidies and Write off Loans 2,000,000 5,200,000
011203- A052 Grants Domestic 2,000,000 5,200,000
011203- A13 Repairs and Maintenance 1,980,000 2,140,000 1,980,000
011203- A130 Transport 280,000 330,000 280,000
011203- A131 Machinery and Equipment 1,200,000 1,280,000 1,200,000
011203- A132 Furniture and Fixture 500,000 530,000 500,000
Total- REGIONAL DIRECTORATE OF 99,096,000 106,231,000 131,521,000
NATIONAL SAVINGS MULTAN
LO1472 FIELD ORGANISATION MULTAN
011203- A01 Employees Related Expenses 158,525,000 170,501,000 171,813,000
011203- A011 Pay 247 247 100,654,000 90,564,000 98,654,000
011203- A011-1 Pay of Officers (29) (29) (24,848,000) (20,063,000) (23,848,000)Page 35
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-2 Pay of Other Staff (218) (218) (75,806,000) (70,501,000) (74,806,000)
011203- A012 Allowances 57,871,000 79,937,000 73,159,000
011203- A012-1 Regular Allowances (48,081,000) (70,147,000) (63,369,000)
011203- A012-2 Other Allowances (Excluding TA) (9,790,000) (9,790,000) (9,790,000)
011203- A03 Operating Expenses 58,393,000 60,437,000 84,024,000
011203- A032 Communications 1,568,000 1,838,000 1,568,000
011203- A033 Utilities 12,052,000 12,529,000 24,297,000
011203- A034 Occupancy Costs 34,860,000 34,860,000 48,246,000
011203- A038 Travel & Transportation 5,009,000 5,909,000 5,009,000
011203- A039 General 4,904,000 5,301,000 4,904,000
011203- A04 Employees Retirement Benefits 6,460,000 4,050,000
011203- A041 Pension 6,460,000 4,050,000
Total- FIELD ORGANISATION MULTAN 216,918,000 237,398,000 259,887,000
LO1473 FIELD ORGANISATION FAISALABAD
011203- A01 Employees Related Expenses 150,622,000 163,131,000 164,110,000
011203- A011 Pay 286 286 96,156,000 86,596,000 94,156,000
011203- A011-1 Pay of Officers (22) (22) (14,026,000) (10,514,000) (14,026,000)
011203- A011-2 Pay of Other Staff (264) (264) (82,130,000) (76,082,000) (80,130,000)
011203- A012 Allowances 54,466,000 76,535,000 69,954,000
011203- A012-1 Regular Allowances (46,246,000) (68,415,000) (61,734,000)
011203- A012-2 Other Allowances (Excluding TA) (8,220,000) (8,120,000) (8,220,000)
011203- A03 Operating Expenses 47,012,000 48,310,000 54,055,000
011203- A032 Communications 891,000 1,231,000 891,000
011203- A033 Utilities 10,019,000 10,407,000 14,522,000
011203- A034 Occupancy Costs 28,405,000 28,405,000 30,945,000
011203- A038 Travel & Transportation 4,453,000 4,803,000 4,453,000
011203- A039 General 3,244,000 3,464,000 3,244,000
011203- A04 Employees Retirement Benefits 7,558,000 5,051,000
011203- A041 Pension 7,558,000 5,051,000
Total- FIELD ORGANISATION FAISALABAD 197,634,000 218,999,000 223,216,000
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 4,826,000 5,493,000 5,755,000
011203- A011 Pay 7 7 2,794,000 2,813,000 2,916,000Page 36
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-1 Pay of Officers (2) (2) (1,504,000) (1,485,000) (1,540,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,290,000) (1,328,000) (1,376,000)
011203- A012 Allowances 2,032,000 2,680,000 2,839,000
011203- A012-1 Regular Allowances (1,502,000) (2,360,000) (2,309,000)
011203- A012-2 Other Allowances (Excluding TA) (530,000) (320,000) (530,000)
011203- A03 Operating Expenses 134,000 447,000 134,000
011203- A032 Communications 38,000 85,000 38,000
011203- A038 Travel & Transportation 50,000 251,000 50,000
011203- A039 General 46,000 111,000 46,000
011203- A04 Employees Retirement Benefits 10,000 10,000 50,000
011203- A041 Pension 10,000 10,000 50,000
011203- A13 Repairs and Maintenance 35,000 85,000 35,000
011203- A131 Machinery and Equipment 20,000 45,000 20,000
011203- A132 Furniture and Fixture 15,000 40,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 5,005,000 6,035,000 5,974,000
NATIONAL SAVINGS MULTAN
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 3,700,000 3,885,000 4,090,000
011203- A011 Pay 5 5 2,114,000 1,835,000 2,114,000
011203- A011-1 Pay of Officers (1) (1) (1,168,000) (1,031,000) (1,168,000)
011203- A011-2 Pay of Other Staff (4) (4) (946,000) (804,000) (946,000)
011203- A012 Allowances 1,586,000 2,050,000 1,976,000
011203- A012-1 Regular Allowances (936,000) (1,348,000) (1,326,000)
011203- A012-2 Other Allowances (Excluding TA) (650,000) (702,000) (650,000)
011203- A03 Operating Expenses 923,000 1,065,000 923,000
011203- A032 Communications 51,000 65,000 51,000
011203- A033 Utilities 17,000 19,000 17,000
011203- A034 Occupancy Costs 690,000 760,000 690,000
011203- A038 Travel & Transportation 75,000 99,000 75,000
011203- A039 General 90,000 122,000 90,000
011203- A04 Employees Retirement Benefits 200,000 200,000 200,000Page 37
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A041 Pension 200,000 200,000 200,000
011203- A13 Repairs and Maintenance 55,000 65,000 55,000
011203- A131 Machinery and Equipment 40,000 45,000 40,000
011203- A132 Furniture and Fixture 15,000 20,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 4,878,000 5,215,000 5,268,000
NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 84,907,000 86,176,000 95,224,000
011203- A011 Pay 137 137 54,717,000 46,164,000 59,717,000
011203- A011-1 Pay of Officers (37) (37) (13,646,000) (9,983,000) (15,646,000)
011203- A011-2 Pay of Other Staff (100) (100) (41,071,000) (36,181,000) (44,071,000)
011203- A012 Allowances 30,190,000 40,012,000 35,507,000
011203- A012-1 Regular Allowances (25,490,000) (35,712,000) (30,807,000)
011203- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,300,000) (4,700,000)
011203- A03 Operating Expenses 29,969,000 31,319,000 40,139,000
011203- A032 Communications 866,000 1,016,000 866,000
011203- A033 Utilities 6,827,000 7,177,000 9,327,000
011203- A034 Occupancy Costs 17,148,000 17,148,000 24,818,000
011203- A038 Travel & Transportation 3,039,000 3,639,000 3,039,000
011203- A039 General 2,089,000 2,339,000 2,089,000
011203- A04 Employees Retirement Benefits 3,212,000 1,386,000
011203- A041 Pension 3,212,000 1,386,000
Total- FIELD ORGANIZATION BAHAWALPUR 114,876,000 120,707,000 136,749,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 34,613,000 34,028,000 36,913,000
011203- A011 Pay 45 45 21,106,000 17,762,000 21,006,000
011203- A011-1 Pay of Officers (10) (10) (10,312,000) (9,162,000) (10,312,000)
011203- A011-2 Pay of Other Staff (35) (35) (10,794,000) (8,600,000) (10,694,000)
011203- A012 Allowances 13,507,000 16,266,000 15,907,000
011203- A012-1 Regular Allowances (11,517,000) (14,461,000) (13,917,000)
011203- A012-2 Other Allowances (Excluding TA) (1,990,000) (1,805,000) (1,990,000)
011203- A03 Operating Expenses 53,695,000 55,972,000 51,159,000
011203- A032 Communications 448,000 488,000 448,000Page 38
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A033 Utilities 1,588,000 1,808,000 2,133,000
011203- A034 Occupancy Costs 2,640,000 2,760,000 3,000,000
011203- A038 Travel & Transportation 1,428,000 1,483,000 1,428,000
011203- A039 General 47,591,000 49,433,000 44,150,000
011203- A04 Employees Retirement Benefits 150,000 2,815,000 1,702,000
011203- A041 Pension 150,000 2,815,000 1,702,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 5,083,000 9,200,000
011203- A052 Grants Domestic 1,200,000 5,083,000 9,200,000
011203- A13 Repairs and Maintenance 1,120,000 1,280,000 1,120,000
011203- A130 Transport 170,000 220,000 170,000
011203- A131 Machinery and Equipment 800,000 880,000 800,000
011203- A132 Furniture and Fixture 150,000 180,000 150,000
Total- REGIONAL DIRECTORATE OF 90,778,000 99,178,000 100,094,000
NATIONAL SAVINGS FAISALABAD
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 4,831,000 8,065,000 8,076,000
011203- A011 Pay 7 7 3,115,000 4,335,000 4,515,000
011203- A011-1 Pay of Officers (5) (5) (2,287,000) (3,642,000) (3,687,000)
011203- A011-2 Pay of Other Staff (2) (2) (828,000) (693,000) (828,000)
011203- A012 Allowances 1,716,000 3,730,000 3,561,000
011203- A012-1 Regular Allowances (1,396,000) (3,430,000) (3,241,000)
011203- A012-2 Other Allowances (Excluding TA) (320,000) (300,000) (320,000)
011203- A03 Operating Expenses 2,214,000 2,209,000 2,214,000
011203- A032 Communications 10,000 10,000 10,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 2,187,000 2,186,000 2,187,000
011203- A039 General 15,000 13,000 15,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 4,000 2,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 7,059,000 10,276,000 10,304,000
OFFICE BAHAWALPURPage 39
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 3,654,000 5,495,000 4,502,000
011203- A011 Pay 5 5 2,076,000 2,914,000 1,965,000
011203- A011-1 Pay of Officers (2) (2) (1,173,000) (2,240,000) (1,062,000)
011203- A011-2 Pay of Other Staff (3) (3) (903,000) (674,000) (903,000)
011203- A012 Allowances 1,578,000 2,581,000 2,537,000
011203- A012-1 Regular Allowances (1,348,000) (2,401,000) (2,307,000)
011203- A012-2 Other Allowances (Excluding TA) (230,000) (180,000) (230,000)
011203- A03 Operating Expenses 166,000 140,000 166,000
011203- A032 Communications 65,000 61,000 65,000
011203- A038 Travel & Transportation 70,000 51,000 70,000
011203- A039 General 31,000 28,000 31,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 15,000 10,000 15,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 3,845,000 5,645,000 4,693,000
NATIONAL SAVINGS BAHAWALPUR
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01 Employees Related Expenses 27,709,000 34,016,000 33,714,000
011203- A011 Pay 27 27 17,848,000 17,994,000 19,248,000
011203- A011-1 Pay of Officers (19) (19) (13,016,000) (14,248,000) (14,516,000)
011203- A011-2 Pay of Other Staff (8) (8) (4,832,000) (3,746,000) (4,732,000)
011203- A012 Allowances 9,861,000 16,022,000 14,466,000
011203- A012-1 Regular Allowances (8,281,000) (13,987,000) (12,886,000)
011203- A012-2 Other Allowances (Excluding TA) (1,580,000) (2,035,000) (1,580,000)
011203- A03 Operating Expenses 6,164,000 7,378,000 6,164,000
011203- A032 Communications 67,000 77,000 67,000
011203- A033 Utilities 242,000 282,000 242,000
011203- A034 Occupancy Costs 4,860,000 5,210,000 4,860,000
011203- A038 Travel & Transportation 826,000 1,595,000 826,000Page 40
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A039 General 169,000 214,000 169,000
011203- A04 Employees Retirement Benefits 400,000 2,041,000 400,000
011203- A041 Pension 400,000 2,041,000 400,000
011203- A13 Repairs and Maintenance 180,000 191,000 180,000
011203- A130 Transport 100,000 106,000 100,000
011203- A131 Machinery and Equipment 60,000 65,000 60,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION AND AUDIT 34,453,000 43,626,000 40,458,000
OFFICE LAHORE
011203 Total- National Savings 1,531,407,000 1,647,264,000 1,782,984,000
0112 Total- Financial and Fiscal Affairs 2,131,407,000 2,350,264,000 2,560,606,000
011 Total- Executive & Legislative 2,131,407,000 2,350,264,000 2,560,606,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,131,407,000 2,350,264,000 2,560,606,000
Total- ACCOUNTANT GENERAL 2,131,407,000 2,350,264,000 2,560,606,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 41
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 3,406,000 3,942,000 4,123,000
011203- A011 Pay 6 6 2,000,000 1,969,000 2,100,000
011203- A011-1 Pay of Officers (2) (2) (800,000) (842,000) (900,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,200,000) (1,127,000) (1,200,000)
011203- A012 Allowances 1,406,000 1,973,000 2,023,000
011203- A012-1 Regular Allowances (1,036,000) (1,603,000) (1,653,000)
011203- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (370,000)
011203- A03 Operating Expenses 945,000 844,000 945,000
011203- A032 Communications 53,000 53,000 53,000
011203- A034 Occupancy Costs 744,000 692,000 744,000
011203- A038 Travel & Transportation 67,000 19,000 67,000
011203- A039 General 81,000 80,000 81,000
011203- A04 Employees Retirement Benefits 200,000 200,000 200,000
011203- A041 Pension 200,000 200,000 200,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 4,581,000 5,016,000 5,298,000
NATIONAL SAVINGS PESHAWAR
PR1308 FIELD ORGANISTION PESHAWAR
011203- A01 Employees Related Expenses 119,456,000 138,097,000 131,511,000
011203- A011 Pay 196 196 76,140,000 74,743,000 75,940,000
011203- A011-1 Pay of Officers (24) (24) (17,312,000) (16,919,000) (17,212,000)
011203- A011-2 Pay of Other Staff (172) (172) (58,828,000) (57,824,000) (58,728,000)
011203- A012 Allowances 43,316,000 63,354,000 55,571,000
011203- A012-1 Regular Allowances (36,116,000) (55,946,000) (48,371,000)
011203- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,408,000) (7,200,000)
011203- A03 Operating Expenses 51,676,000 54,230,000 66,943,000Page 42
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A032 Communications 1,016,000 1,041,000 1,016,000
011203- A033 Utilities 4,792,000 5,126,000 9,805,000
011203- A034 Occupancy Costs 39,951,000 41,198,000 50,205,000
011203- A038 Travel & Transportation 3,787,000 4,587,000 3,787,000
011203- A039 General 2,130,000 2,278,000 2,130,000
011203- A04 Employees Retirement Benefits 1,805,000
011203- A041 Pension 1,805,000
Total- FIELD ORGANISTION PESHAWAR 171,132,000 194,132,000 198,454,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 24,837,000 22,920,000 26,812,000
011203- A011 Pay 26 26 15,617,000 11,564,000 15,317,000
011203- A011-1 Pay of Officers (9) (9) (7,901,000) (4,755,000) (7,501,000)
011203- A011-2 Pay of Other Staff (17) (17) (7,716,000) (6,809,000) (7,816,000)
011203- A012 Allowances 9,220,000 11,356,000 11,495,000
011203- A012-1 Regular Allowances (7,380,000) (9,516,000) (9,655,000)
011203- A012-2 Other Allowances (Excluding TA) (1,840,000) (1,840,000) (1,840,000)
011203- A03 Operating Expenses 39,998,000 40,104,000 44,298,000
011203- A032 Communications 480,000 476,000 480,000
011203- A033 Utilities 932,000 872,000 1,132,000
011203- A034 Occupancy Costs 3,780,000 2,520,000 3,780,000
011203- A038 Travel & Transportation 1,146,000 1,059,000 1,146,000
011203- A039 General 33,660,000 35,177,000 37,760,000
011203- A04 Employees Retirement Benefits 100,000 970,000 5,619,000
011203- A041 Pension 100,000 970,000 5,619,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
011203- A052 Grants Domestic 1,200,000 1,200,000
011203- A13 Repairs and Maintenance 1,050,000 1,019,000 1,050,000
011203- A130 Transport 350,000 274,000 350,000
011203- A131 Machinery and Equipment 500,000 530,000 500,000
011203- A132 Furniture and Fixture 200,000 215,000 200,000
Total- REGIONAL DIRECTORATE OF 67,185,000 65,013,000 78,979,000
NATIONAL SAVINGS ABBOTTABADPage 43
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 109,470,000 128,183,000 118,661,000
011203- A011 Pay 187 187 68,900,000 69,373,000 69,900,000
011203- A011-1 Pay of Officers (22) (22) (17,114,000) (18,061,000) (18,114,000)
011203- A011-2 Pay of Other Staff (165) (165) (51,786,000) (51,312,000) (51,786,000)
011203- A012 Allowances 40,570,000 58,810,000 48,761,000
011203- A012-1 Regular Allowances (34,370,000) (52,610,000) (42,561,000)
011203- A012-2 Other Allowances (Excluding TA) (6,200,000) (6,200,000) (6,200,000)
011203- A03 Operating Expenses 43,431,000 45,222,000 59,798,000
011203- A032 Communications 1,034,000 1,134,000 1,034,000
011203- A033 Utilities 4,237,000 4,845,000 9,137,000
011203- A034 Occupancy Costs 31,541,000 31,541,000 43,008,000
011203- A038 Travel & Transportation 3,912,000 4,604,000 3,912,000
011203- A039 General 2,707,000 3,098,000 2,707,000
011203- A04 Employees Retirement Benefits 2,636,000
011203- A041 Pension 2,636,000
Total- FIELD ORGANIZATION ABBOTTABAD 152,901,000 176,041,000 178,459,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 27,509,000 29,208,000 29,688,000
011203- A011 Pay 44 44 16,600,000 14,949,000 16,400,000
011203- A011-1 Pay of Officers (11) (11) (8,912,000) (8,399,000) (8,812,000)
011203- A011-2 Pay of Other Staff (33) (33) (7,688,000) (6,550,000) (7,588,000)
011203- A012 Allowances 10,909,000 14,259,000 13,288,000
011203- A012-1 Regular Allowances (9,239,000) (12,604,000) (11,618,000)
011203- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,655,000) (1,670,000)
011203- A03 Operating Expenses 37,853,000 38,018,000 43,637,000
011203- A032 Communications 441,000 397,000 441,000
011203- A033 Utilities 1,211,000 1,151,000 1,841,000
011203- A034 Occupancy Costs 7,509,000 7,698,000 8,413,000
011203- A038 Travel & Transportation 1,107,000 1,202,000 1,107,000
011203- A039 General 27,585,000 27,570,000 31,835,000
011203- A04 Employees Retirement Benefits 200,000 1,656,000 3,229,000
011203- A041 Pension 200,000 1,656,000 3,229,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 65,000 1,200,000Page 44
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A052 Grants Domestic 1,200,000 65,000 1,200,000
011203- A13 Repairs and Maintenance 950,000 940,000 950,000
011203- A130 Transport 290,000 200,000 290,000
011203- A131 Machinery and Equipment 510,000 590,000 510,000
011203- A132 Furniture and Fixture 150,000 150,000 150,000
Total- REGIONAL DIRECTORATE OF 67,712,000 69,887,000 78,704,000
NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 3,650,000 3,012,000 3,726,000
011203- A011 Pay 7 7 2,304,000 1,604,000 2,204,000
011203- A011-1 Pay of Officers (5) (5) (1,540,000) (1,096,000) (1,440,000)
011203- A011-2 Pay of Other Staff (2) (2) (764,000) (508,000) (764,000)
011203- A012 Allowances 1,346,000 1,408,000 1,522,000
011203- A012-1 Regular Allowances (996,000) (1,258,000) (1,172,000)
011203- A012-2 Other Allowances (Excluding TA) (350,000) (150,000) (350,000)
011203- A03 Operating Expenses 652,000 634,000 652,000
011203- A032 Communications 8,000 8,000
011203- A033 Utilities 3,000 3,000
011203- A038 Travel & Transportation 618,000 611,000 618,000
011203- A039 General 23,000 23,000 23,000
011203- A04 Employees Retirement Benefits 20,000 20,000
011203- A041 Pension 20,000 20,000
011203- A13 Repairs and Maintenance 8,000 2,000 8,000
011203- A131 Machinery and Equipment 8,000 2,000 8,000
Total- ZONAL INSPECTION AND ACCOUNTS 4,330,000 3,648,000 4,406,000
OFFICE ABBOTTABAD
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 6,167,000 4,664,000 5,722,000
011203- A011 Pay 5 5 4,010,000 2,318,000 3,276,000
011203- A011-1 Pay of Officers (2) (2) (1,937,000) (853,000) (1,437,000)
011203- A011-2 Pay of Other Staff (3) (3) (2,073,000) (1,465,000) (1,839,000)
011203- A012 Allowances 2,157,000 2,346,000 2,446,000
011203- A012-1 Regular Allowances (1,727,000) (1,869,000) (2,016,000)Page 45
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A012-2 Other Allowances (Excluding TA) (430,000) (477,000) (430,000)
011203- A03 Operating Expenses 149,000 187,000 149,000
011203- A032 Communications 46,000 61,000 46,000
011203- A038 Travel & Transportation 51,000 72,000 51,000
011203- A039 General 52,000 54,000 52,000
011203- A04 Employees Retirement Benefits 100,000 100,000 100,000
011203- A041 Pension 100,000 100,000 100,000
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 9,000 9,000 9,000
011203- A132 Furniture and Fixture 6,000 6,000 6,000
Total- REGIONAL ACCOUNTS OFFICE 6,431,000 4,966,000 5,986,000
NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01 Employees Related Expenses 18,463,000 19,596,000 20,664,000
011203- A011 Pay 19 19 11,225,000 9,811,000 10,925,000
011203- A011-1 Pay of Officers (14) (14) (9,755,000) (8,426,000) (9,455,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,470,000) (1,385,000) (1,470,000)
011203- A012 Allowances 7,238,000 9,785,000 9,739,000
011203- A012-1 Regular Allowances (6,038,000) (8,656,000) (8,539,000)
011203- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,129,000) (1,200,000)
011203- A03 Operating Expenses 5,836,000 5,523,000 5,836,000
011203- A032 Communications 100,000 99,000 100,000
011203- A033 Utilities 11,000 1,000 11,000
011203- A034 Occupancy Costs 2,575,000 2,675,000 2,575,000
011203- A038 Travel & Transportation 2,643,000 2,638,000 2,643,000
011203- A039 General 507,000 110,000 507,000
011203- A04 Employees Retirement Benefits 140,000 1,323,000 1,474,000
011203- A041 Pension 140,000 1,323,000 1,474,000
011203- A13 Repairs and Maintenance 170,000 170,000 170,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 50,000 50,000 50,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS 24,609,000 26,612,000 28,144,000
OFFICE PESHAWARPage 46
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203 Total- National Savings 498,881,000 545,315,000 578,430,000
0112 Total- Financial and Fiscal Affairs 498,881,000 545,315,000 578,430,000
011 Total- Executive & Legislative 498,881,000 545,315,000 578,430,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 498,881,000 545,315,000 578,430,000
Total- ACCOUNTANT GENERAL 498,881,000 545,315,000 578,430,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 47
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD
011203- A01 Employees Related Expenses 12,888,000 13,590,000 13,393,000
011203- A011 Pay 21 21 8,211,000 7,425,000 7,602,000
011203- A011-1 Pay of Officers (8) (8) (4,930,000) (5,699,000) (4,930,000)
011203- A011-2 Pay of Other Staff (13) (13) (3,281,000) (1,726,000) (2,672,000)
011203- A012 Allowances 4,677,000 6,165,000 5,791,000
011203- A012-1 Regular Allowances (3,927,000) (5,415,000) (5,041,000)
011203- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (750,000)
011203- A03 Operating Expenses 2,097,000 1,748,000 2,097,000
011203- A032 Communications 87,000 67,000 87,000
011203- A038 Travel & Transportation 1,689,000 1,514,000 1,689,000
011203- A039 General 321,000 167,000 321,000
011203- A04 Employees Retirement Benefits 100,000 436,000 100,000
011203- A041 Pension 100,000 436,000 100,000
011203- A13 Repairs and Maintenance 180,000 220,000 180,000
011203- A130 Transport 90,000 120,000 90,000
011203- A131 Machinery and Equipment 60,000 65,000 60,000
011203- A132 Furniture and Fixture 30,000 35,000 30,000
Total- ZONAL INSPECTION & ACCOUNTS 15,265,000 15,994,000 15,770,000
OFFICE HYDERABAD
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 5,614,000 6,624,000 6,343,000
011203- A011 Pay 5 5 3,530,000 3,533,000 3,352,000
011203- A011-1 Pay of Officers (1) (1) (1,230,000) (1,233,000) (1,275,000)
011203- A011-2 Pay of Other Staff (4) (4) (2,300,000) (2,300,000) (2,077,000)
011203- A012 Allowances 2,084,000 3,091,000 2,991,000
011203- A012-1 Regular Allowances (1,744,000) (2,751,000) (2,651,000)
011203- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (340,000)
011203- A03 Operating Expenses 175,000 284,000 175,000Page 48
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032 Communications 50,000 85,000 50,000
011203- A038 Travel & Transportation 77,000 141,000 77,000
011203- A039 General 48,000 58,000 48,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A13 Repairs and Maintenance 25,000 35,000 25,000
011203- A131 Machinery and Equipment 15,000 20,000 15,000
011203- A132 Furniture and Fixture 10,000 15,000 10,000
Total- REGIONAL ACCOUNTS OFFICE 5,819,000 6,943,000 6,548,000
NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01 Employees Related Expenses 5,328,000 5,563,000 5,752,000
011203- A011 Pay 9 9 3,020,000 2,884,000 3,076,000
011203- A011-1 Pay of Officers (7) (7) (1,880,000) (1,705,000) (1,880,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,140,000) (1,179,000) (1,196,000)
011203- A012 Allowances 2,308,000 2,679,000 2,676,000
011203- A012-1 Regular Allowances (1,948,000) (2,369,000) (2,316,000)
011203- A012-2 Other Allowances (Excluding TA) (360,000) (310,000) (360,000)
011203- A03 Operating Expenses 1,214,000 1,114,000 1,214,000
011203- A038 Travel & Transportation 1,054,000 1,054,000 1,054,000
011203- A039 General 160,000 60,000 160,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A13 Repairs and Maintenance 30,000 30,000 30,000
011203- A131 Machinery and Equipment 20,000 20,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS 6,587,000 6,707,000 7,011,000
OFFICE SUKKUR
KA3222 FIELD ORGANISTION HYDERABAD
011203- A01 Employees Related Expenses 102,383,000 118,920,000 114,880,000
011203- A011 Pay 190 190 63,720,000 65,120,000 65,720,000
011203- A011-1 Pay of Officers (44) (44) (10,019,000) (11,419,000) (12,019,000)
011203- A011-2 Pay of Other Staff (146) (146) (53,701,000) (53,701,000) (53,701,000)Page 49
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A012 Allowances 38,663,000 53,800,000 49,160,000
011203- A012-1 Regular Allowances (32,695,000) (48,189,000) (43,192,000)
011203- A012-2 Other Allowances (Excluding TA) (5,968,000) (5,611,000) (5,968,000)
011203- A03 Operating Expenses 30,045,000 29,951,000 39,015,000
011203- A032 Communications 610,000 760,000 610,000
011203- A033 Utilities 5,114,000 5,070,000 5,114,000
011203- A034 Occupancy Costs 20,200,000 20,200,000 29,170,000
011203- A038 Travel & Transportation 3,047,000 3,047,000 3,047,000
011203- A039 General 1,074,000 874,000 1,074,000
011203- A04 Employees Retirement Benefits 5,726,000 3,180,000
011203- A041 Pension 5,726,000 3,180,000
Total- FIELD ORGANISTION HYDERABAD 132,428,000 154,597,000 157,075,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 30,338,000 38,201,000 37,382,000
011203- A011 Pay 36 36 17,041,000 18,591,000 18,940,000
011203- A011-1 Pay of Officers (11) (11) (10,169,000) (10,819,000) (11,957,000)
011203- A011-2 Pay of Other Staff (25) (25) (6,872,000) (7,772,000) (6,983,000)
011203- A012 Allowances 13,297,000 19,610,000 18,442,000
011203- A012-1 Regular Allowances (11,602,000) (17,832,000) (16,747,000)
011203- A012-2 Other Allowances (Excluding TA) (1,695,000) (1,778,000) (1,695,000)
011203- A03 Operating Expenses 40,219,000 38,903,000 36,468,000
011203- A032 Communications 331,000 461,000 331,000
011203- A033 Utilities 1,258,000 1,691,000 4,958,000
011203- A034 Occupancy Costs 3,050,000 5,050,000 5,050,000
011203- A038 Travel & Transportation 1,039,000 1,024,000 1,039,000
011203- A039 General 34,541,000 30,677,000 25,090,000
011203- A04 Employees Retirement Benefits 120,000 181,000 5,621,000
011203- A041 Pension 120,000 181,000 5,621,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 600,000 3,200,000
011203- A052 Grants Domestic 1,200,000 600,000 3,200,000
011203- A13 Repairs and Maintenance 910,000 970,000 910,000
011203- A130 Transport 260,000 290,000 260,000
011203- A131 Machinery and Equipment 400,000 430,000 400,000Page 50
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A132 Furniture and Fixture 250,000 250,000 250,000
Total- REGIONAL DIRECTORATE OF 72,787,000 78,855,000 83,581,000
NATIONAL SAVINGS HYDERABAD
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 3,190,000 2,242,000 3,245,000
011203- A011 Pay 3 3 1,930,000 1,154,000 1,930,000
011203- A011-1 Pay of Officers (1) (1) (1,280,000) (812,000) (1,280,000)
011203- A011-2 Pay of Other Staff (2) (2) (650,000) (342,000) (650,000)
011203- A012 Allowances 1,260,000 1,088,000 1,315,000
011203- A012-1 Regular Allowances (990,000) (868,000) (1,045,000)
011203- A012-2 Other Allowances (Excluding TA) (270,000) (220,000) (270,000)
011203- A03 Operating Expenses 1,668,000 1,402,000 1,668,000
011203- A032 Communications 62,000 52,000 62,000
011203- A033 Utilities 9,000 7,000 9,000
011203- A034 Occupancy Costs 1,250,000 1,007,000 1,250,000
011203- A038 Travel & Transportation 202,000 184,000 202,000
011203- A039 General 145,000 152,000 145,000
011203- A13 Repairs and Maintenance 60,000 60,000 60,000
011203- A131 Machinery and Equipment 30,000 30,000 30,000
011203- A132 Furniture and Fixture 30,000 30,000 30,000
Total- REGIONAL ACCOUNTS OFFICE 4,918,000 3,704,000 4,973,000
NATIONAL SAVINGS KARACHI
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 41,490,000 46,799,000 47,206,000
011203- A011 Pay 46 46 24,932,000 23,264,000 25,532,000
011203- A011-1 Pay of Officers (12) (12) (11,433,000) (9,169,000) (11,033,000)
011203- A011-2 Pay of Other Staff (34) (34) (13,499,000) (14,095,000) (14,499,000)
011203- A012 Allowances 16,558,000 23,535,000 21,674,000
011203- A012-1 Regular Allowances (12,958,000) (18,877,000) (18,074,000)
011203- A012-2 Other Allowances (Excluding TA) (3,600,000) (4,658,000) (3,600,000)
011203- A03 Operating Expenses 94,108,000 73,854,000 83,458,000
011203- A032 Communications 3,382,000 2,935,000 3,382,000
011203- A033 Utilities 4,055,000 4,173,000 4,807,000Page 51
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A034 Occupancy Costs 20,898,000 19,600,000 24,458,000
011203- A038 Travel & Transportation 4,489,000 4,789,000 4,489,000
011203- A039 General 61,284,000 42,357,000 46,322,000
011203- A04 Employees Retirement Benefits 400,000 7,000 1,711,000
011203- A041 Pension 400,000 7,000 1,711,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 6,200,000 8,200,000
011203- A052 Grants Domestic 1,200,000 6,200,000 8,200,000
011203- A13 Repairs and Maintenance 2,190,000 2,380,000 2,190,000
011203- A130 Transport 610,000 650,000 610,000
011203- A131 Machinery and Equipment 1,100,000 1,220,000 1,100,000
011203- A132 Furniture and Fixture 480,000 510,000 480,000
Total- REGIONAL DIRECTORATE OF 139,388,000 129,240,000 142,765,000
NATIONAL SAVINGS KARACHI
KA3226 FIELD ORGANIZATION SUKKUR
011203- A01 Employees Related Expenses 109,460,000 123,340,000 117,547,000
011203- A011 Pay 163 163 70,476,000 67,603,000 67,310,000
011203- A011-1 Pay of Officers (16) (16) (13,696,000) (14,792,000) (13,328,000)
011203- A011-2 Pay of Other Staff (147) (147) (56,780,000) (52,811,000) (53,982,000)
011203- A012 Allowances 38,984,000 55,737,000 50,237,000
011203- A012-1 Regular Allowances (33,859,000) (50,212,000) (45,112,000)
011203- A012-2 Other Allowances (Excluding TA) (5,125,000) (5,525,000) (5,125,000)
011203- A03 Operating Expenses 33,316,000 34,411,000 42,842,000
011203- A032 Communications 811,000 941,000 811,000
011203- A033 Utilities 7,727,000 8,042,000 11,485,000
011203- A034 Occupancy Costs 19,613,000 19,613,000 25,381,000
011203- A038 Travel & Transportation 3,379,000 3,979,000 3,379,000
011203- A039 General 1,786,000 1,836,000 1,786,000
011203- A04 Employees Retirement Benefits 5,700,000
011203- A041 Pension 5,700,000
Total- FIELD ORGANIZATION SUKKUR 142,776,000 163,451,000 160,389,000
KA3227 FIELD ORGANISATION KARACHI
011203- A01 Employees Related Expenses 195,946,000 219,648,000 206,636,000
011203- A011 Pay 326 326 126,422,000 121,170,000 123,552,000Page 52
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A011-1 Pay of Officers (36) (36) (31,870,000) (33,735,000) (32,000,000)
011203- A011-2 Pay of Other Staff (290) (290) (94,552,000) (87,435,000) (91,552,000)
011203- A012 Allowances 69,524,000 98,478,000 83,084,000
011203- A012-1 Regular Allowances (57,924,000) (85,860,000) (71,484,000)
011203- A012-2 Other Allowances (Excluding TA) (11,600,000) (12,618,000) (11,600,000)
011203- A03 Operating Expenses 121,191,000 124,482,000 154,541,000
011203- A032 Communications 709,000 809,000 709,000
011203- A033 Utilities 21,520,000 21,908,000 31,080,000
011203- A034 Occupancy Costs 89,394,000 91,594,000 113,676,000
011203- A038 Travel & Transportation 4,939,000 5,452,000 4,939,000
011203- A039 General 4,629,000 4,719,000 4,137,000
011203- A04 Employees Retirement Benefits 5,318,000 5,054,000
011203- A041 Pension 5,318,000 5,054,000
Total- FIELD ORGANISATION KARACHI 317,137,000 349,448,000 366,231,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 26,839,000 30,566,000 31,621,000
011203- A011 Pay 42 42 16,433,000 15,599,000 16,633,000
011203- A011-1 Pay of Officers (10) (10) (8,100,000) (7,927,000) (8,200,000)
011203- A011-2 Pay of Other Staff (32) (32) (8,333,000) (7,672,000) (8,433,000)
011203- A012 Allowances 10,406,000 14,967,000 14,988,000
011203- A012-1 Regular Allowances (8,726,000) (13,013,000) (13,308,000)
011203- A012-2 Other Allowances (Excluding TA) (1,680,000) (1,954,000) (1,680,000)
011203- A03 Operating Expenses 34,368,000 35,298,000 47,262,000
011203- A032 Communications 413,000 625,000 413,000
011203- A033 Utilities 1,785,000 1,941,000 2,085,000
011203- A034 Occupancy Costs 3,964,000 2,964,000 3,964,000
011203- A038 Travel & Transportation 1,336,000 1,321,000 1,336,000
011203- A039 General 26,870,000 28,447,000 39,464,000
011203- A04 Employees Retirement Benefits 100,000 440,000 100,000
011203- A041 Pension 100,000 440,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 6,650,000 8,200,000
011203- A052 Grants Domestic 1,200,000 6,650,000 8,200,000
011203- A13 Repairs and Maintenance 970,000 1,000,000 970,000Page 53
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A130 Transport 200,000 200,000 200,000
011203- A131 Machinery and Equipment 480,000 510,000 480,000
011203- A132 Furniture and Fixture 290,000 290,000 290,000
Total- REGIONAL DIRECTORATE OF 63,477,000 73,954,000 88,153,000
NATIONAL SAVINGS SUKKUR
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 3,752,000 3,638,000 3,880,000
011203- A011 Pay 4 4 2,083,000 1,857,000 2,083,000
011203- A011-1 Pay of Officers (1) (1) (1,124,000) (852,000) (1,024,000)
011203- A011-2 Pay of Other Staff (3) (3) (959,000) (1,005,000) (1,059,000)
011203- A012 Allowances 1,669,000 1,781,000 1,797,000
011203- A012-1 Regular Allowances (1,429,000) (1,641,000) (1,557,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (140,000) (240,000)
011203- A03 Operating Expenses 218,000 187,000 218,000
011203- A032 Communications 38,000 32,000 38,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 126,000 86,000 126,000
011203- A039 General 50,000 65,000 50,000
011203- A13 Repairs and Maintenance 30,000 40,000 30,000
011203- A131 Machinery and Equipment 20,000 25,000 20,000
011203- A132 Furniture and Fixture 10,000 15,000 10,000
Total- REGIONAL ACCOUNT OFFICE 4,000,000 3,865,000 4,128,000
NATIONAL SAVINGS SUKKUR
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01 Employees Related Expenses 27,201,000 32,746,000 32,330,000
011203- A011 Pay 30 30 17,406,000 17,202,000 18,606,000
011203- A011-1 Pay of Officers (8) (8) (12,940,000) (14,102,000) (14,240,000)
011203- A011-2 Pay of Other Staff (22) (22) (4,466,000) (3,100,000) (4,366,000)
011203- A012 Allowances 9,795,000 15,544,000 13,724,000
011203- A012-1 Regular Allowances (7,895,000) (13,314,000) (11,824,000)
011203- A012-2 Other Allowances (Excluding TA) (1,900,000) (2,230,000) (1,900,000)
011203- A03 Operating Expenses 6,468,000 6,340,000 6,468,000
011203- A032 Communications 102,000 84,000 102,000Page 54
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A033 Utilities 14,000 10,000 14,000
011203- A034 Occupancy Costs 5,000,000 5,080,000 5,000,000
011203- A038 Travel & Transportation 1,069,000 957,000 1,069,000
011203- A039 General 283,000 209,000 283,000
011203- A04 Employees Retirement Benefits 100,000 993,000 100,000
011203- A041 Pension 100,000 993,000 100,000
011203- A13 Repairs and Maintenance 275,000 275,000 275,000
011203- A130 Transport 150,000 150,000 150,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 25,000 25,000 25,000
Total- ZONAL INSPECTION AND AUDIT 34,044,000 40,354,000 39,173,000
OFFICE KARACHI
011203 Total- National Savings 938,626,000 1,027,112,000 1,075,797,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01 Employees Related Expenses 47,480,000 54,380,000 46,000,000
011206- A011 Pay 66 66 26,410,000 26,410,000 23,141,000
011206- A011-1 Pay of Officers (9) (9) (7,245,000) (7,245,000) (4,438,000)
011206- A011-2 Pay of Other Staff (57) (57) (19,165,000) (19,165,000) (18,703,000)
011206- A012 Allowances 21,070,000 27,970,000 22,859,000
011206- A012-1 Regular Allowances (16,370,000) (22,270,000) (17,159,000)
011206- A012-2 Other Allowances (Excluding TA) (4,700,000) (5,700,000) (5,700,000)
011206- A03 Operating Expenses 42,430,000 39,255,000 40,280,000
011206- A032 Communications 360,000 360,000 550,000
011206- A033 Utilities 3,900,000 4,725,000 4,950,000
011206- A034 Occupancy Costs 25,000,000 25,000,000 25,000,000
011206- A038 Travel & Transportation 2,410,000 2,410,000 2,050,000
011206- A039 General 10,760,000 6,760,000 7,730,000
011206- A04 Employees Retirement Benefits 6,200,000 6,200,000 3,200,000
011206- A041 Pension 6,200,000 6,200,000 3,200,000
011206- A05 Grants, Subsidies and Write off Loans 12,202,000 5,302,000 12,500,000
011206- A052 Grants Domestic 12,202,000 5,302,000 12,500,000
011206- A09 Physical Assets 15,000,000 13,175,000 9,530,000Page 55
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A092 Computer Equipment 3,000,000 3,000,000 3,500,000
011206- A093 Commodity Purchases 30,000
011206- A095 Purchase of Transport 5,000,000 4,000,000 3,500,000
011206- A096 Purchase of Plant and Machinery 5,500,000 4,675,000 1,500,000
011206- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
011206- A13 Repairs and Maintenance 3,900,000 3,900,000 5,200,000
011206- A130 Transport 1,000,000 1,000,000 600,000
011206- A131 Machinery and Equipment 900,000 900,000 1,500,000
011206- A132 Furniture and Fixture 500,000 500,000 1,000,000
011206- A137 Computer Equipment 1,500,000 1,500,000 2,100,000
Total- FEDERAL TREASURY OFFICE KARACHI 127,212,000 122,212,000 116,710,000
011206 Total- Accounting services 127,212,000 122,212,000 116,710,000
0112 Total- Financial and Fiscal Affairs 1,065,838,000 1,149,324,000 1,192,507,000
011 Total- Executive & Legislative 1,065,838,000 1,149,324,000 1,192,507,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01 Employees Related Expenses 4,256,000 4,944,000 5,312,000
019101- A011 Pay 5 5 2,200,000 2,345,000 2,400,000
019101- A011-1 Pay of Officers (2) (2) (1,225,000) (1,222,000) (1,225,000)
019101- A011-2 Pay of Other Staff (3) (3) (975,000) (1,123,000) (1,175,000)
019101- A012 Allowances 2,056,000 2,599,000 2,912,000
019101- A012-1 Regular Allowances (1,056,000) (1,884,000) (1,912,000)
019101- A012-2 Other Allowances (Excluding TA) (1,000,000) (715,000) (1,000,000)
019101- A03 Operating Expenses 7,440,000 6,487,000 7,040,000
019101- A032 Communications 90,000 50,000 90,000
019101- A033 Utilities 1,150,000 990,000 1,160,000
019101- A034 Occupancy Costs 5,685,000 4,977,000 5,160,000
019101- A038 Travel & Transportation 200,000 130,000 270,000
019101- A039 General 315,000 340,000 360,000Page 56
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A04 Employees Retirement Benefits 20,000 20,000
019101- A041 Pension 20,000 20,000
019101- A13 Repairs and Maintenance 280,000 180,000 290,000
019101- A130 Transport 100,000 100,000
019101- A131 Machinery and Equipment 150,000 150,000 150,000
019101- A132 Furniture and Fixture 30,000 30,000 40,000
Total- SUB-TRAINING INSTITUTE OF 11,996,000 11,611,000 12,662,000
NATIONAL SAVINGS KARACHI
019101 Total- Administrative Training 11,996,000 11,611,000 12,662,000
0191 Total- Gen Public Service Not Elsewhere 11,996,000 11,611,000 12,662,000
Defined
019 Total- General Public Service Not 11,996,000 11,611,000 12,662,000
Elsewhere Defined
01 Total- General Public Service 1,077,834,000 1,160,935,000 1,205,169,000
Total- ACCOUNTANT GENERAL 1,077,834,000 1,160,935,000 1,205,169,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 57
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203- A01 Employees Related Expenses 4,655,000 6,058,000 5,825,000
011203- A011 Pay 5 5 3,024,000 3,135,000 3,178,000
011203- A011-1 Pay of Officers (3) (3) (2,395,000) (2,477,000) (2,495,000)
011203- A011-2 Pay of Other Staff (2) (2) (629,000) (658,000) (683,000)
011203- A012 Allowances 1,631,000 2,923,000 2,647,000
011203- A012-1 Regular Allowances (1,271,000) (2,388,000) (2,287,000)
011203- A012-2 Other Allowances (Excluding TA) (360,000) (535,000) (360,000)
011203- A03 Operating Expenses 1,926,000 2,217,000 1,926,000
011203- A032 Communications 5,000 4,000 5,000
011203- A034 Occupancy Costs 1,734,000 2,034,000 1,734,000
011203- A038 Travel & Transportation 150,000 150,000 150,000
011203- A039 General 37,000 29,000 37,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 6,611,000 8,305,000 7,781,000
OFFICE QUETTA
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 22,567,000 23,413,000 24,849,000
011203- A011 Pay 33 33 14,028,000 12,293,000 14,028,000
011203- A011-1 Pay of Officers (11) (11) (7,374,000) (6,549,000) (7,374,000)
011203- A011-2 Pay of Other Staff (22) (22) (6,654,000) (5,744,000) (6,654,000)
011203- A012 Allowances 8,539,000 11,120,000 10,821,000
011203- A012-1 Regular Allowances (6,677,000) (9,521,000) (8,959,000)
011203- A012-2 Other Allowances (Excluding TA) (1,862,000) (1,599,000) (1,862,000)
011203- A03 Operating Expenses 34,729,000 27,084,000 40,325,000Page 58
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A032 Communications 410,000 417,000 410,000
011203- A033 Utilities 1,806,000 2,176,000 2,006,000
011203- A034 Occupancy Costs 9,590,000 10,616,000 16,486,000
011203- A038 Travel & Transportation 1,352,000 1,492,000 1,352,000
011203- A039 General 21,571,000 12,383,000 20,071,000
011203- A04 Employees Retirement Benefits 100,000 100,000
011203- A041 Pension 100,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 3,200,000
011203- A052 Grants Domestic 1,200,000 3,200,000
011203- A13 Repairs and Maintenance 625,000 735,000 625,000
011203- A130 Transport 210,000 240,000 210,000
011203- A131 Machinery and Equipment 300,000 350,000 300,000
011203- A132 Furniture and Fixture 115,000 145,000 115,000
Total- REGIONAL DIRECTORATE OF 59,221,000 51,232,000 69,099,000
NATIONAL SAVINGS QUETTA
QA0689 FIELD ORGANISATION QUETTA
011203- A01 Employees Related Expenses 55,569,000 64,725,000 64,065,000
011203- A011 Pay 93 93 34,769,000 34,587,000 36,689,000
011203- A011-1 Pay of Officers (24) (24) (10,082,000) (8,343,000) (10,002,000)
011203- A011-2 Pay of Other Staff (69) (69) (24,687,000) (26,244,000) (26,687,000)
011203- A012 Allowances 20,800,000 30,138,000 27,376,000
011203- A012-1 Regular Allowances (17,102,000) (26,608,000) (23,678,000)
011203- A012-2 Other Allowances (Excluding TA) (3,698,000) (3,530,000) (3,698,000)
011203- A03 Operating Expenses 26,447,000 28,621,000 43,376,000
011203- A032 Communications 361,000 374,000 361,000
011203- A033 Utilities 2,325,000 2,680,000 2,825,000
011203- A034 Occupancy Costs 19,928,000 21,328,000 36,357,000
011203- A038 Travel & Transportation 1,900,000 2,226,000 1,900,000
011203- A039 General 1,933,000 2,013,000 1,933,000
011203- A04 Employees Retirement Benefits 266,000
011203- A041 Pension 266,000
Total- FIELD ORGANISATION QUETTA 82,016,000 93,612,000 107,441,000Page 59
NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 2,851,000 3,507,000 3,445,000
011203- A011 Pay 5 5 1,793,000 1,834,000 1,870,000
011203- A011-1 Pay of Officers (1) (1) (849,000) (853,000) (890,000)
011203- A011-2 Pay of Other Staff (4) (4) (944,000) (981,000) (980,000)
011203- A012 Allowances 1,058,000 1,673,000 1,575,000
011203- A012-1 Regular Allowances (793,000) (1,408,000) (1,310,000)
011203- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (265,000)
011203- A03 Operating Expenses 1,294,000 1,515,000 1,294,000
011203- A032 Communications 55,000 70,000 55,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 1,130,000 1,330,000 1,130,000
011203- A038 Travel & Transportation 60,000 49,000 60,000
011203- A039 General 47,000 64,000 47,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 30,000 15,000 30,000
011203- A131 Machinery and Equipment 15,000 15,000 15,000
011203- A132 Furniture and Fixture 15,000 15,000
Total- REGIONAL ACCOUNTS OFFICE 4,185,000 5,037,000 4,779,000
NATIONAL SAVINGS QUETTA
011203 Total- National Savings 152,033,000 158,186,000 189,100,000
0112 Total- Financial and Fiscal Affairs 152,033,000 158,186,000 189,100,000
011 Total- Executive & Legislative 152,033,000 158,186,000 189,100,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 152,033,000 158,186,000 189,100,000
Total- ACCOUNTANT GENERAL 152,033,000 158,186,000 189,100,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,185,344,000 6,127,227,000 7,076,340,000Page 60
NO. 043.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21C42 )
CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs. 13,268,115,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 11,878,965,000 13,470,586,000 13,268,115,000
Affairs, External Affairs
Total 11,878,965,000 13,470,586,000 13,268,115,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,346,061,000 7,434,609,000 8,344,868,000
A011 Pay 3,868,245,000 3,775,676,000 3,810,565,000
A011-1 Pay of Officers (3,385,765,000) (3,244,501,000) (3,278,556,000)
A011-2 Pay of Other Staff (482,480,000) (531,175,000) (532,009,000)
A012 Allowances 3,477,816,000 3,658,933,000 4,534,303,000
A012-1 Regular Allowances (2,943,289,000) (3,030,413,000) (4,024,875,000)
A012-2 Other Allowances (Excluding TA) (534,527,000) (628,520,000) (509,428,000)
A03 Operating Expenses 2,356,536,000 2,596,269,000 2,725,984,000
A04 Employees Retirement Benefits 423,391,000 291,332,000 403,286,000
A05 Grants, Subsidies and Write off Loans 412,064,000 255,527,000 265,305,000
A09 Physical Assets 1,217,724,000 2,722,498,000 1,389,700,000
A13 Repairs and Maintenance 123,189,000 170,351,000 138,972,000
Total 11,878,965,000 13,470,586,000 13,268,115,000Page 61
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 33,176,000 28,176,000 7,240,000
011206- A039 General 33,176,000 28,176,000 7,240,000
011206- A09 Physical Assets 1,208,724,000 2,708,724,000 1,323,460,000
011206- A092 Computer Equipment 1,208,724,000 2,708,724,000 1,323,460,000
Total- SAP SYSTEM EXPENDITURE OF FABS 1,241,900,000 2,736,900,000 1,330,700,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206- A01 Employees Related Expenses 42,450,000 48,230,000 46,000,000
011206- A011 Pay 30 30 26,196,000 24,901,000 25,281,000
011206- A011-1 Pay of Officers (30) (30) (26,196,000) (24,901,000) (25,281,000)
011206- A012 Allowances 16,254,000 23,329,000 20,719,000
011206- A012-1 Regular Allowances (13,395,000) (19,973,000) (19,437,000)
011206- A012-2 Other Allowances (Excluding TA) (2,859,000) (3,356,000) (1,282,000)
011206- A03 Operating Expenses 24,462,000 18,692,000 36,147,000
011206- A032 Communications 220,000 81,000 300,000
011206- A033 Utilities 20,000 27,000 50,000
011206- A034 Occupancy Costs 10,287,000 4,840,000 15,287,000
011206- A038 Travel & Transportation 11,900,000 12,633,000 16,850,000
011206- A039 General 2,035,000 1,111,000 3,660,000
011206- A04 Employees Retirement Benefits 2,118,000 1,890,000 2,403,000
011206- A041 Pension 2,118,000 1,890,000 2,403,000
011206- A05 Grants, Subsidies and Write off Loans 10,400,000 10,400,000
011206- A052 Grants Domestic 10,400,000 10,400,000
011206- A09 Physical Assets 9,000,000
011206- A092 Computer Equipment 2,500,000
011206- A095 Purchase of Transport 2,500,000
011206- A096 Purchase of Plant and Machinery 2,000,000
011206- A097 Purchase of Furniture and Fixture 2,000,000Page 62
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13 Repairs and Maintenance 1,210,000 661,000 1,610,000
011206- A130 Transport 400,000 278,000 700,000
011206- A131 Machinery and Equipment 200,000 172,000 200,000
011206- A132 Furniture and Fixture 200,000 79,000 200,000
011206- A137 Computer Equipment 410,000 132,000 510,000
Total- CHIEF ACCOUNTS OFFICER PAK POST 89,640,000 69,473,000 96,560,000
ISLAMABAD
IB9250 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CONTROLLER GENERAL OF ACCOUNTS)
011206- A01 Employees Related Expenses 835,510,000 925,575,000
011206- A012 Allowances 835,510,000 925,575,000
011206- A012-1 Regular Allowances (835,510,000) (925,575,000)
Total- PROVISION FOR INCREASE IN PAY AND 835,510,000 925,575,000
ALLOWANCES (CONTROLLER
GENERAL OF ACCOUNTS)
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 529,434,000 391,510,000 586,000,000
011206- A011 Pay 193 194 103,986,000 114,446,000 111,924,000
011206- A011-1 Pay of Officers (121) (122) (85,976,000) (94,061,000) (90,648,000)
011206- A011-2 Pay of Other Staff (72) (72) (18,010,000) (20,385,000) (21,276,000)
011206- A012 Allowances 425,448,000 277,064,000 474,076,000
011206- A012-1 Regular Allowances (56,448,000) (96,588,000) (93,076,000)
011206- A012-2 Other Allowances (Excluding TA) (369,000,000) (180,476,000) (381,000,000)
011206- A03 Operating Expenses 339,688,000 286,673,000 490,150,000
011206- A032 Communications 3,250,000 3,426,000 5,300,000
011206- A033 Utilities 2,752,000 15,712,000 25,000,000
011206- A034 Occupancy Costs 152,060,000 134,782,000 150,066,000
011206- A035 Operating Leases 75,115,000
011206- A036 Motor Vehicles 143,000 51,000 148,000
011206- A038 Travel & Transportation 59,292,000 37,389,000 104,200,000
011206- A039 General 122,191,000 20,198,000 205,436,000
011206- A04 Employees Retirement Benefits 122,100,000 5,729,000 140,000,000
011206- A041 Pension 122,100,000 5,729,000 140,000,000
011206- A05 Grants, Subsidies and Write off Loans 315,000,000 82,353,000 200,000,000Page 63
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A052 Grants Domestic 315,000,000 82,353,000 200,000,000
011206- A09 Physical Assets 10,000,000
011206- A097 Purchase of Furniture and Fixture 10,000,000
011206- A13 Repairs and Maintenance 5,432,000 5,924,000 8,000,000
011206- A130 Transport 1,804,000 2,804,000 3,500,000
011206- A131 Machinery and Equipment 1,000,000 1,000,000 1,150,000
011206- A132 Furniture and Fixture 1,028,000 1,028,000 1,150,000
011206- A133 Buildings and Structure 500,000 600,000
011206- A137 Computer Equipment 900,000 1,092,000 1,200,000
011206- A138 General 200,000 400,000
Total- CONTROLLER GENERAL OF 1,311,654,000 782,189,000 1,424,150,000
ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 121,330,000 214,639,000 180,695,000
011206- A011 Pay 35 35 108,880,000 195,460,000 163,640,000
011206- A011-1 Pay of Officers (21) (21) (102,342,000) (182,172,000) (157,371,000)
011206- A011-2 Pay of Other Staff (14) (14) (6,538,000) (13,288,000) (6,269,000)
011206- A012 Allowances 12,450,000 19,179,000 17,055,000
011206- A012-1 Regular Allowances (11,450,000) (15,014,000) (14,965,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000,000) (4,165,000) (2,090,000)
011206- A03 Operating Expenses 180,611,000 203,217,000 192,110,000
011206- A032 Communications 54,085,000 55,030,000 53,383,000
011206- A033 Utilities 9,802,000 15,702,000 21,543,000
011206- A034 Occupancy Costs 8,000,000 10,774,000 9,000,000
011206- A038 Travel & Transportation 5,630,000 5,800,000 2,360,000
011206- A039 General 103,094,000 115,911,000 105,824,000
011206- A04 Employees Retirement Benefits 200,000 170,000 1,150,000
011206- A041 Pension 200,000 170,000 1,150,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
011206- A13 Repairs and Maintenance 11,873,000 14,443,000 13,200,000
011206- A130 Transport 1,028,000 528,000 500,000
011206- A131 Machinery and Equipment 9,000,000 12,070,000 12,000,000Page 64
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 425,000 425,000 100,000
011206- A133 Buildings and Structure 168,000 168,000 100,000
011206- A137 Computer Equipment 1,252,000 1,252,000 500,000
Total- DIRECTOR GENERAL MANAGEMENT & 314,014,000 438,969,000 387,155,000
INFORMATION SERVICES ISLAMABAD
(MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 587,616,000 779,604,000 689,661,000
011206- A011 Pay 734 724 368,408,000 371,994,000 395,197,000
011206- A011-1 Pay of Officers (538) (524) (327,547,000) (315,169,000) (352,745,000)
011206- A011-2 Pay of Other Staff (196) (200) (40,861,000) (56,825,000) (42,452,000)
011206- A012 Allowances 219,208,000 407,610,000 294,464,000
011206- A012-1 Regular Allowances (182,673,000) (336,477,000) (278,931,000)
011206- A012-2 Other Allowances (Excluding TA) (36,535,000) (71,133,000) (15,533,000)
011206- A03 Operating Expenses 266,182,000 269,546,000 300,346,000
011206- A032 Communications 4,080,000 4,730,000 4,931,000
011206- A033 Utilities 35,475,000 41,596,000 44,945,000
011206- A034 Occupancy Costs 152,050,000 152,050,000 169,873,000
011206- A038 Travel & Transportation 22,035,000 23,624,000 24,816,000
011206- A039 General 52,542,000 47,546,000 55,781,000
011206- A04 Employees Retirement Benefits 25,000,000 21,277,000 23,000,000
011206- A041 Pension 25,000,000 21,277,000 23,000,000
011206- A05 Grants, Subsidies and Write off Loans 11,000,000 2,052,000
011206- A052 Grants Domestic 11,000,000 2,052,000
011206- A09 Physical Assets 474,000 66,240,000
011206- A095 Purchase of Transport 474,000
011206- A096 Purchase of Plant and Machinery 66,240,000
011206- A13 Repairs and Maintenance 8,850,000 8,812,000 9,924,000
011206- A130 Transport 3,000,000 3,000,000 3,115,000
011206- A131 Machinery and Equipment 3,000,000 3,000,000 3,026,000
011206- A132 Furniture and Fixture 1,500,000 1,500,000 1,602,000
011206- A133 Buildings and Structure 350,000 350,000 401,000
011206- A137 Computer Equipment 700,000 700,000 1,424,000
011206- A138 General 300,000 262,000 356,000
Total- ACCOUNTANT GENERAL PAKISTAN 898,648,000 1,081,765,000 1,089,171,000
REVENUES ISLAMABADPage 65
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01 Employees Related Expenses 45,980,000 56,793,000 57,590,000
011206- A011 Pay 101 97 29,493,000 30,249,000 33,548,000
011206- A011-1 Pay of Officers (81) (77) (25,823,000) (26,528,000) (27,448,000)
011206- A011-2 Pay of Other Staff (20) (20) (3,670,000) (3,721,000) (6,100,000)
011206- A012 Allowances 16,487,000 26,544,000 24,042,000
011206- A012-1 Regular Allowances (15,987,000) (23,274,000) (23,442,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (3,270,000) (600,000)
011206- A03 Operating Expenses 26,200,000 22,068,000 30,907,000
011206- A032 Communications 930,000 675,000 710,000
011206- A034 Occupancy Costs 15,000,000 11,563,000 18,000,000
011206- A038 Travel & Transportation 5,800,000 5,710,000 6,650,000
011206- A039 General 4,470,000 4,120,000 5,547,000
011206- A04 Employees Retirement Benefits 3,900,000 3,227,000 900,000
011206- A041 Pension 3,900,000 3,227,000 900,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
011206- A13 Repairs and Maintenance 560,000 560,000 1,050,000
011206- A130 Transport 150,000 150,000 200,000
011206- A131 Machinery and Equipment 150,000 150,000 300,000
011206- A132 Furniture and Fixture 100,000 100,000 200,000
011206- A137 Computer Equipment 160,000 160,000 350,000
Total- DIRECTORATE OF BUDGET AND 76,640,000 89,148,000 90,447,000
ACCOUNTS PAK PWD ISLAMABAD
011206 Total- Accounting services 4,768,006,000 5,198,444,000 5,343,758,000
0112 Total- Financial and Fiscal Affairs 4,768,006,000 5,198,444,000 5,343,758,000
011 Total- Executive & Legislative 4,768,006,000 5,198,444,000 5,343,758,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,768,006,000 5,198,444,000 5,343,758,000
Total- ACCOUNTANT GENERAL 4,768,006,000 5,198,444,000 5,343,758,000
PAKISTAN REVENUESPage 66
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AK0001 AG (PB) - DAO ATTOCK
011206- A01 Employees Related Expenses 18,663,000 18,663,000 20,247,000
011206- A011 Pay 28 28 11,768,000 11,768,000 10,929,000
011206- A011-1 Pay of Officers (21) (21) (10,729,000) (10,729,000) (9,784,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,039,000) (1,039,000) (1,145,000)
011206- A012 Allowances 6,895,000 6,895,000 9,318,000
011206- A012-1 Regular Allowances (6,895,000) (6,895,000) (9,318,000)
011206- A03 Operating Expenses 167,000
011206- A038 Travel & Transportation 167,000
011206- A04 Employees Retirement Benefits 910,000
011206- A041 Pension 910,000
Total- AG (PB) - DAO ATTOCK 18,663,000 19,740,000 20,247,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 21,990,000 21,988,000 28,689,000
011206- A011 Pay 35 35 13,771,000 13,769,000 15,617,000
011206- A011-1 Pay of Officers (23) (24) (11,353,000) (11,353,000) (13,468,000)
011206- A011-2 Pay of Other Staff (12) (11) (2,418,000) (2,416,000) (2,149,000)
011206- A012 Allowances 8,219,000 8,219,000 13,072,000
011206- A012-1 Regular Allowances (8,219,000) (8,219,000) (13,072,000)
011206- A03 Operating Expenses 142,000
011206- A038 Travel & Transportation 142,000
Total- AG (PB) - DAO BAHAWALNAGAR 21,990,000 22,130,000 28,689,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01 Employees Related Expenses 12,147,000 12,147,000 17,759,000
011206- A011 Pay 18 18 7,293,000 7,293,000 9,557,000
011206- A011-1 Pay of Officers (13) (13) (6,188,000) (6,188,000) (8,389,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,105,000) (1,105,000) (1,168,000)
011206- A012 Allowances 4,854,000 4,854,000 8,202,000
011206- A012-1 Regular Allowances (4,854,000) (4,854,000) (8,202,000)Page 67
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A03 Operating Expenses 99,000
011206- A038 Travel & Transportation 99,000
011206- A04 Employees Retirement Benefits 910,000
011206- A041 Pension 910,000
Total- AG (PB) - DAO BHAKKAR 12,147,000 13,156,000 17,759,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 38,134,000 38,134,000 47,199,000
011206- A011 Pay 65 65 23,572,000 23,572,000 25,230,000
011206- A011-1 Pay of Officers (50) (51) (22,451,000) (22,451,000) (24,701,000)
011206- A011-2 Pay of Other Staff (15) (14) (1,121,000) (1,121,000) (529,000)
011206- A012 Allowances 14,562,000 14,562,000 21,969,000
011206- A012-1 Regular Allowances (14,562,000) (14,562,000) (21,969,000)
011206- A03 Operating Expenses 369,000
011206- A038 Travel & Transportation 369,000
Total- DISTRICT ACCOUNTS OFFICER 38,134,000 38,503,000 47,199,000
BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01 Employees Related Expenses 11,608,000 11,608,000 14,387,000
011206- A011 Pay 19 19 7,173,000 7,173,000 8,065,000
011206- A011-1 Pay of Officers (16) (19) (7,002,000) (7,002,000) (8,065,000)
011206- A011-2 Pay of Other Staff (3) (171,000) (171,000)
011206- A012 Allowances 4,435,000 4,435,000 6,322,000
011206- A012-1 Regular Allowances (4,435,000) (4,435,000) (6,322,000)
011206- A03 Operating Expenses 86,000
011206- A038 Travel & Transportation 86,000
011206- A04 Employees Retirement Benefits 910,000
011206- A041 Pension 910,000
011206- A05 Grants, Subsidies and Write off Loans 5,000,000
011206- A052 Grants Domestic 5,000,000
Total- AG (PB) - DAO CHAKWAL 11,608,000 17,604,000 14,387,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01 Employees Related Expenses 9,031,000 9,029,000 9,325,000
011206- A011 Pay 17 17 5,384,000 5,382,000 5,049,000Page 68
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1 Pay of Officers (14) (14) (4,887,000) (4,885,000) (4,520,000)
011206- A011-2 Pay of Other Staff (3) (3) (497,000) (497,000) (529,000)
011206- A012 Allowances 3,647,000 3,647,000 4,276,000
011206- A012-1 Regular Allowances (3,647,000) (3,647,000) (4,276,000)
011206- A03 Operating Expenses 75,000
011206- A038 Travel & Transportation 75,000
Total- DISTRICT ACCOUNT OFFICER CHINIOT 9,031,000 9,104,000 9,325,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 23,924,000 23,924,000 29,747,000
011206- A011 Pay 34 34 14,564,000 14,564,000 15,828,000
011206- A011-1 Pay of Officers (26) (26) (13,498,000) (13,498,000) (14,068,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,066,000) (1,066,000) (1,760,000)
011206- A012 Allowances 9,360,000 9,360,000 13,919,000
011206- A012-1 Regular Allowances (9,360,000) (9,360,000) (13,919,000)
011206- A03 Operating Expenses 68,000
011206- A038 Travel & Transportation 68,000
Total- AG (PB) - DAO DERA GHAZI KHAN 23,924,000 23,992,000 29,747,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01 Employees Related Expenses 66,962,000 66,807,000 79,468,000
011206- A011 Pay 86 86 41,190,000 41,168,000 42,223,000
011206- A011-1 Pay of Officers (63) (65) (37,012,000) (37,011,000) (36,040,000)
011206- A011-2 Pay of Other Staff (23) (21) (4,178,000) (4,157,000) (6,183,000)
011206- A012 Allowances 25,772,000 25,639,000 37,245,000
011206- A012-1 Regular Allowances (25,772,000) (25,639,000) (37,245,000)
011206- A03 Operating Expenses 200,000
011206- A038 Travel & Transportation 200,000
011206- A04 Employees Retirement Benefits 1,884,000
011206- A041 Pension 1,884,000
011206- A05 Grants, Subsidies and Write off Loans 8,500,000
011206- A052 Grants Domestic 8,500,000
Total- DISTRICT ACCOUNTS OFFICE 66,962,000 77,391,000 79,468,000
FAISALABADPage 69
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0035 AG (PB) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 35,085,000 35,085,000 46,353,000
011206- A011 Pay 60 60 21,477,000 21,477,000 24,850,000
011206- A011-1 Pay of Officers (47) (47) (18,127,000) (18,127,000) (21,214,000)
011206- A011-2 Pay of Other Staff (13) (13) (3,350,000) (3,350,000) (3,636,000)
011206- A012 Allowances 13,608,000 13,608,000 21,503,000
011206- A012-1 Regular Allowances (13,608,000) (13,608,000) (21,503,000)
011206- A03 Operating Expenses 383,000
011206- A038 Travel & Transportation 383,000
011206- A04 Employees Retirement Benefits 1,019,000
011206- A041 Pension 1,019,000
011206- A05 Grants, Subsidies and Write off Loans 6,500,000
011206- A052 Grants Domestic 6,500,000
Total- AG (PB) - DAO GUJRANWALA 35,085,000 42,987,000 46,353,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01 Employees Related Expenses 18,857,000 18,857,000 23,081,000
011206- A011 Pay 45 45 11,660,000 11,660,000 12,569,000
011206- A011-1 Pay of Officers (39) (39) (10,187,000) (10,187,000) (10,928,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,473,000) (1,473,000) (1,641,000)
011206- A012 Allowances 7,197,000 7,197,000 10,512,000
011206- A012-1 Regular Allowances (7,197,000) (7,197,000) (10,512,000)
011206- A03 Operating Expenses 392,000
011206- A038 Travel & Transportation 392,000
011206- A04 Employees Retirement Benefits 1,206,000
011206- A041 Pension 1,206,000
Total- AG (PB) - DAO GUJRAT 18,857,000 20,455,000 23,081,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 12,235,000 12,235,000 17,747,000
011206- A011 Pay 17 17 7,639,000 7,639,000 9,841,000
011206- A011-1 Pay of Officers (14) (14) (7,280,000) (7,280,000) (9,456,000)
011206- A011-2 Pay of Other Staff (3) (3) (359,000) (359,000) (385,000)
011206- A012 Allowances 4,596,000 4,596,000 7,906,000
011206- A012-1 Regular Allowances (4,596,000) (4,596,000) (7,906,000)
011206- A03 Operating Expenses 330,000Page 70
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038 Travel & Transportation 330,000
Total- AG (PB) - DAO HAFIZABAD 12,235,000 12,565,000 17,747,000
JG0001 AG (PB) - DAO JHANG
011206- A01 Employees Related Expenses 34,382,000 34,379,000 39,593,000
011206- A011 Pay 45 45 21,708,000 21,705,000 21,306,000
011206- A011-1 Pay of Officers (31) (30) (17,433,000) (17,431,000) (16,591,000)
011206- A011-2 Pay of Other Staff (14) (15) (4,275,000) (4,274,000) (4,715,000)
011206- A012 Allowances 12,674,000 12,674,000 18,287,000
011206- A012-1 Regular Allowances (12,674,000) (12,674,000) (18,287,000)
011206- A03 Operating Expenses 365,000
011206- A038 Travel & Transportation 365,000
011206- A04 Employees Retirement Benefits 1,617,000
011206- A041 Pension 1,617,000
Total- AG (PB) - DAO JHANG 34,382,000 36,361,000 39,593,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 12,777,000 12,777,000 17,566,000
011206- A011 Pay 33 33 7,914,000 7,914,000 9,634,000
011206- A011-1 Pay of Officers (25) (25) (6,826,000) (6,826,000) (8,201,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,088,000) (1,088,000) (1,433,000)
011206- A012 Allowances 4,863,000 4,863,000 7,932,000
011206- A012-1 Regular Allowances (4,863,000) (4,863,000) (7,932,000)
011206- A03 Operating Expenses 115,000
011206- A038 Travel & Transportation 115,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 12,777,000 12,892,000 17,566,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01 Employees Related Expenses 17,283,000 17,283,000 22,726,000
011206- A011 Pay 24 24 10,934,000 10,934,000 11,065,000
011206- A011-1 Pay of Officers (19) (19) (10,120,000) (10,120,000) (10,565,000)
011206- A011-2 Pay of Other Staff (5) (5) (814,000) (814,000) (500,000)
011206- A012 Allowances 6,349,000 6,349,000 11,661,000
011206- A012-1 Regular Allowances (6,349,000) (6,349,000) (11,661,000)
011206- A03 Operating Expenses 43,000
011206- A038 Travel & Transportation 43,000Page 71
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A04 Employees Retirement Benefits 1,617,000
011206- A041 Pension 1,617,000
Total- AG (PB) - DAO KHUSHAB 17,283,000 18,943,000 22,726,000
KS0001 AG (PB) - DAO KASUR
011206- A01 Employees Related Expenses 21,285,000 21,250,000 25,463,000
011206- A011 Pay 26 26 13,355,000 13,320,000 13,869,000
011206- A011-1 Pay of Officers (17) (17) (11,326,000) (11,326,000) (12,129,000)
011206- A011-2 Pay of Other Staff (9) (9) (2,029,000) (1,994,000) (1,740,000)
011206- A012 Allowances 7,930,000 7,930,000 11,594,000
011206- A012-1 Regular Allowances (7,930,000) (7,930,000) (11,594,000)
011206- A03 Operating Expenses 41,000
011206- A038 Travel & Transportation 41,000
011206- A04 Employees Retirement Benefits 1,048,000
011206- A041 Pension 1,048,000
Total- AG (PB) - DAO KASUR 21,285,000 22,339,000 25,463,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01 Employees Related Expenses 23,101,000 23,101,000 28,546,000
011206- A011 Pay 27 27 14,676,000 14,676,000 15,579,000
011206- A011-1 Pay of Officers (20) (20) (13,028,000) (13,028,000) (13,781,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,648,000) (1,648,000) (1,798,000)
011206- A012 Allowances 8,425,000 8,425,000 12,967,000
011206- A012-1 Regular Allowances (8,425,000) (8,425,000) (12,967,000)
011206- A03 Operating Expenses 48,000
011206- A038 Travel & Transportation 48,000
011206- A05 Grants, Subsidies and Write off Loans 5,343,000
011206- A052 Grants Domestic 5,343,000
Total- AG (PB) - DAO KHANEWAL 23,101,000 28,492,000 28,546,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01 Employees Related Expenses 8,574,000 8,574,000 11,954,000
011206- A011 Pay 16 16 5,047,000 5,047,000 6,448,000
011206- A011-1 Pay of Officers (11) (11) (3,971,000) (3,971,000) (5,386,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,076,000) (1,076,000) (1,062,000)
011206- A012 Allowances 3,527,000 3,527,000 5,506,000Page 72
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1 Regular Allowances (3,527,000) (3,527,000) (5,506,000)
Total- AG (PB) - DAO LODHRAN 8,574,000 8,574,000 11,954,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 645,279,000 1,006,789,000 775,082,000
011206- A011 Pay 982 981 409,865,000 414,841,000 422,461,000
011206- A011-1 Pay of Officers (714) (723) (340,543,000) (348,169,000) (344,624,000)
011206- A011-2 Pay of Other Staff (268) (258) (69,322,000) (66,672,000) (77,837,000)
011206- A012 Allowances 235,414,000 591,948,000 352,621,000
011206- A012-1 Regular Allowances (227,610,000) (501,073,000) (338,822,000)
011206- A012-2 Other Allowances (Excluding TA) (7,804,000) (90,875,000) (13,799,000)
011206- A03 Operating Expenses 382,596,000 602,741,000 399,270,000
011206- A032 Communications 3,307,000 3,807,000 4,570,000
011206- A033 Utilities 76,793,000 85,243,000 94,900,000
011206- A034 Occupancy Costs 250,000,000 242,000,000 235,000,000
011206- A038 Travel & Transportation 26,900,000 22,202,000 31,200,000
011206- A039 General 25,596,000 249,489,000 33,600,000
011206- A04 Employees Retirement Benefits 57,500,000 35,813,000 69,500,000
011206- A041 Pension 57,500,000 35,813,000 69,500,000
011206- A05 Grants, Subsidies and Write off Loans 7,300,000 13,558,000 7,300,000
011206- A052 Grants Domestic 7,300,000 13,558,000 7,300,000
011206- A09 Physical Assets 3,000,000
011206- A092 Computer Equipment 3,000,000
011206- A13 Repairs and Maintenance 8,854,000 13,404,000 12,800,000
011206- A130 Transport 274,000 424,000 350,000
011206- A131 Machinery and Equipment 1,850,000 4,050,000 3,200,000
011206- A132 Furniture and Fixture 2,265,000 2,865,000 3,500,000
011206- A133 Buildings and Structure 2,250,000 2,950,000 2,500,000
011206- A137 Computer Equipment 2,000,000 2,900,000 3,000,000
011206- A138 General 215,000 215,000 250,000
Total- ACCOUNTANT GENERAL PUNJAB 1,101,529,000 1,675,305,000 1,263,952,000
LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 214,900,000 264,288,000 256,000,000Page 73
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 366 366 139,491,000 138,932,000 142,893,000
011206- A011-1 Pay of Officers (306) (306) (128,044,000) (127,011,000) (129,875,000)
011206- A011-2 Pay of Other Staff (60) (60) (11,447,000) (11,921,000) (13,018,000)
011206- A012 Allowances 75,409,000 125,356,000 113,107,000
011206- A012-1 Regular Allowances (72,409,000) (111,271,000) (111,053,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000) (14,085,000) (2,054,000)
011206- A03 Operating Expenses 73,878,000 80,561,000 87,654,000
011206- A031 Fees 100,000 20,000 100,000
011206- A032 Communications 1,270,000 1,470,000 1,530,000
011206- A033 Utilities 350,000 250,000 750,000
011206- A034 Occupancy Costs 64,363,000 68,852,000 75,000,000
011206- A038 Travel & Transportation 3,290,000 5,260,000 4,130,000
011206- A039 General 4,505,000 4,709,000 6,144,000
011206- A04 Employees Retirement Benefits 12,697,000 11,279,000 5,026,000
011206- A041 Pension 12,697,000 11,279,000 5,026,000
011206- A05 Grants, Subsidies and Write off Loans 20,400,000 14,982,000 21,300,000
011206- A052 Grants Domestic 20,400,000 14,982,000 21,300,000
011206- A13 Repairs and Maintenance 3,250,000 3,410,000 4,120,000
011206- A130 Transport 50,000 50,000 20,000
011206- A131 Machinery and Equipment 900,000 900,000 1,000,000
011206- A132 Furniture and Fixture 800,000 800,000 1,000,000
011206- A137 Computer Equipment 1,500,000 1,660,000 2,100,000
Total- DIRECTOR GENERAL ACCOUNTS 325,125,000 374,520,000 374,100,000
(WORKS) LAHORE
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01 Employees Related Expenses 372,117,000 517,821,000 512,000,000
011206- A011 Pay 675 675 246,683,000 269,024,000 284,097,000
011206- A011-1 Pay of Officers (402) (402) (201,401,000) (203,993,000) (213,982,000)
011206- A011-2 Pay of Other Staff (273) (273) (45,282,000) (65,031,000) (70,115,000)
011206- A012 Allowances 125,434,000 248,797,000 227,903,000
011206- A012-1 Regular Allowances (121,919,000) (222,384,000) (225,121,000)
011206- A012-2 Other Allowances (Excluding TA) (3,515,000) (26,413,000) (2,782,000)
011206- A03 Operating Expenses 178,506,000 179,263,000 182,330,000Page 74
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A032 Communications 876,000 875,000 900,000
011206- A033 Utilities 12,627,000 12,664,000 11,045,000
011206- A034 Occupancy Costs 149,357,000 149,357,000 150,000,000
011206- A038 Travel & Transportation 9,885,000 10,629,000 12,150,000
011206- A039 General 5,761,000 5,738,000 8,235,000
011206- A04 Employees Retirement Benefits 23,039,000 23,989,000 21,800,000
011206- A041 Pension 23,039,000 23,989,000 21,800,000
011206- A05 Grants, Subsidies and Write off Loans 23,600,000 9,000,000
011206- A052 Grants Domestic 23,600,000 9,000,000
011206- A13 Repairs and Maintenance 3,135,000 4,099,000 6,180,000
011206- A130 Transport 400,000 550,000 750,000
011206- A131 Machinery and Equipment 700,000 900,000 1,500,000
011206- A132 Furniture and Fixture 400,000 600,000 1,400,000
011206- A133 Buildings and Structure 725,000 925,000 1,030,000
011206- A137 Computer Equipment 910,000 1,124,000 1,500,000
Total- DIRECTOR OF ACCOUNTS PPO 576,797,000 748,772,000 731,310,000
DEPARTMENT LAHORE
LO0941 CHIEF ACCOUNTS OFFICER PAKISTAN MINT LAHORE
011206- A01 Employees Related Expenses 17,260,000 22,873,000 23,034,000
011206- A011 Pay 30 30 10,947,000 11,588,000 12,399,000
011206- A011-1 Pay of Officers (9) (9) (6,858,000) (6,553,000) (7,192,000)
011206- A011-2 Pay of Other Staff (21) (21) (4,089,000) (5,035,000) (5,207,000)
011206- A012 Allowances 6,313,000 11,285,000 10,635,000
011206- A012-1 Regular Allowances (5,813,000) (9,789,000) (10,035,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (1,496,000) (600,000)
011206- A03 Operating Expenses 5,490,000 4,145,000 6,700,000
011206- A032 Communications 210,000 345,000 250,000
011206- A034 Occupancy Costs 3,025,000 3,025,000 4,000,000
011206- A038 Travel & Transportation 1,100,000 536,000 1,210,000
011206- A039 General 1,155,000 239,000 1,240,000
011206- A04 Employees Retirement Benefits 500,000 49,000 300,000
011206- A041 Pension 500,000 49,000 300,000
011206- A13 Repairs and Maintenance 1,260,000 253,000 770,000Page 75
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A130 Transport 160,000 20,000
011206- A131 Machinery and Equipment 100,000 100,000
011206- A132 Furniture and Fixture 100,000 85,000 50,000
011206- A133 Buildings and Structure 800,000 138,000 500,000
011206- A137 Computer Equipment 100,000 30,000 100,000
Total- CHIEF ACCOUNTS OFFICER PAKISTAN 24,510,000 27,320,000 30,804,000
MINT LAHORE
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 180,705,000 196,726,000 197,222,000
011206- A011 Pay 211 211 108,944,000 105,863,000 109,176,000
011206- A011-1 Pay of Officers (166) (167) (96,880,000) (94,425,000) (101,532,000)
011206- A011-2 Pay of Other Staff (45) (44) (12,064,000) (11,438,000) (7,644,000)
011206- A012 Allowances 71,761,000 90,863,000 88,046,000
011206- A012-1 Regular Allowances (66,152,000) (76,756,000) (84,127,000)
011206- A012-2 Other Allowances (Excluding TA) (5,609,000) (14,107,000) (3,919,000)
011206- A03 Operating Expenses 70,225,000 57,918,000 69,799,000
011206- A032 Communications 973,000 1,178,000 1,076,000
011206- A033 Utilities 1,244,000 1,644,000 1,318,000
011206- A034 Occupancy Costs 60,000,000 37,500,000 54,780,000
011206- A038 Travel & Transportation 3,155,000 7,725,000 5,953,000
011206- A039 General 4,853,000 9,871,000 6,672,000
011206- A04 Employees Retirement Benefits 16,335,000 21,964,000 8,921,000
011206- A041 Pension 16,335,000 21,964,000 8,921,000
011206- A05 Grants, Subsidies and Write off Loans 1,615,000 26,315,000 2,905,000
011206- A052 Grants Domestic 1,615,000 26,315,000 2,905,000
011206- A13 Repairs and Maintenance 2,300,000 37,600,000 15,315,000
011206- A130 Transport 100,000 500,000 457,000
011206- A131 Machinery and Equipment 350,000 1,650,000 867,000
011206- A132 Furniture and Fixture 350,000 2,350,000 1,233,000
011206- A133 Buildings and Structure 1,000,000 30,500,000 11,662,000
011206- A137 Computer Equipment 500,000 2,600,000 1,096,000
Total- AGPR SUB OFFICE LAHORE 271,180,000 340,523,000 294,162,000Page 76
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LY0001 DISTT ACCOUNTS OFFICE LAYYAHLAY
011206- A01 Employees Related Expenses 36,793,000 36,788,000 47,989,000
011206- A011 Pay 38 38 23,538,000 23,533,000 26,465,000
011206- A011-1 Pay of Officers (32) (32) (22,343,000) (22,343,000) (25,302,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,195,000) (1,190,000) (1,163,000)
011206- A012 Allowances 13,255,000 13,255,000 21,524,000
011206- A012-1 Regular Allowances (13,255,000) (13,255,000) (21,524,000)
011206- A03 Operating Expenses 297,000
011206- A038 Travel & Transportation 297,000
Total- DISTT ACCOUNTS OFFICE LAYYAH 36,793,000 37,085,000 47,989,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 6,506,000 6,506,000 9,217,000
011206- A011 Pay 13 13 4,125,000 4,125,000 4,312,000
011206- A011-1 Pay of Officers (10) (10) (3,457,000) (3,457,000) (3,607,000)
011206- A011-2 Pay of Other Staff (3) (3) (668,000) (668,000) (705,000)
011206- A012 Allowances 2,381,000 2,381,000 4,905,000
011206- A012-1 Regular Allowances (2,381,000) (2,381,000) (4,905,000)
011206- A03 Operating Expenses 52,000
011206- A038 Travel & Transportation 52,000
Total- DAO MANDI BAH-UD-DIN 6,506,000 6,558,000 9,217,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 31,150,000 31,109,000 38,999,000
011206- A011 Pay 35 35 19,607,000 19,566,000 21,124,000
011206- A011-1 Pay of Officers (29) (29) (18,290,000) (18,249,000) (19,638,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,317,000) (1,317,000) (1,486,000)
011206- A012 Allowances 11,543,000 11,543,000 17,875,000
011206- A012-1 Regular Allowances (11,543,000) (11,543,000) (17,875,000)
011206- A03 Operating Expenses 94,000
011206- A038 Travel & Transportation 94,000
Total- DAO MUZAFFARGARH 31,150,000 31,203,000 38,999,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 24,883,000 24,881,000 25,655,000
011206- A011 Pay 34 34 15,811,000 15,809,000 14,077,000
011206- A011-1 Pay of Officers (26) (26) (15,076,000) (15,074,000) (13,569,000)Page 77
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2 Pay of Other Staff (8) (8) (735,000) (735,000) (508,000)
011206- A012 Allowances 9,072,000 9,072,000 11,578,000
011206- A012-1 Regular Allowances (9,072,000) (9,072,000) (11,578,000)
011206- A03 Operating Expenses 89,000
011206- A038 Travel & Transportation 89,000
011206- A04 Employees Retirement Benefits 1,158,000
011206- A041 Pension 1,158,000
011206- A05 Grants, Subsidies and Write off Loans 13,000,000
011206- A052 Grants Domestic 13,000,000
Total- DAO MIANWALI 24,883,000 39,128,000 25,655,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 67,580,000 67,555,000 84,774,000
011206- A011 Pay 75 75 42,195,000 42,170,000 45,660,000
011206- A011-1 Pay of Officers (57) (57) (37,875,000) (37,863,000) (41,535,000)
011206- A011-2 Pay of Other Staff (18) (18) (4,320,000) (4,307,000) (4,125,000)
011206- A012 Allowances 25,385,000 25,385,000 39,114,000
011206- A012-1 Regular Allowances (25,385,000) (25,385,000) (39,114,000)
011206- A04 Employees Retirement Benefits 2,003,000
011206- A041 Pension 2,003,000
Total- DAO MULTAN 67,580,000 69,558,000 84,774,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 13,827,000 13,827,000 19,464,000
011206- A011 Pay 15 15 8,688,000 8,688,000 10,666,000
011206- A011-1 Pay of Officers (13) (13) (8,094,000) (8,094,000) (10,038,000)
011206- A011-2 Pay of Other Staff (2) (2) (594,000) (594,000) (628,000)
011206- A012 Allowances 5,139,000 5,139,000 8,798,000
011206- A012-1 Regular Allowances (5,139,000) (5,139,000) (8,798,000)
Total- DAO DAO NANKANA SAHIB 13,827,000 13,827,000 19,464,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 16,401,000 16,401,000 17,822,000
011206- A011 Pay 28 28 10,591,000 10,591,000 9,729,000
011206- A011-1 Pay of Officers (20) (20) (9,281,000) (9,281,000) (8,925,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,310,000) (1,310,000) (804,000)Page 78
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 5,810,000 5,810,000 8,093,000
011206- A012-1 Regular Allowances (5,810,000) (5,810,000) (8,093,000)
011206- A03 Operating Expenses 269,000
011206- A038 Travel & Transportation 269,000
011206- A04 Employees Retirement Benefits 1,025,000
011206- A041 Pension 1,025,000
Total- DAO NAROWAL 16,401,000 17,695,000 17,822,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01 Employees Related Expenses 24,796,000 24,796,000 28,900,000
011206- A011 Pay 28 28 15,854,000 15,854,000 15,772,000
011206- A011-1 Pay of Officers (19) (19) (14,886,000) (14,886,000) (14,752,000)
011206- A011-2 Pay of Other Staff (9) (9) (968,000) (968,000) (1,020,000)
011206- A012 Allowances 8,942,000 8,942,000 13,128,000
011206- A012-1 Regular Allowances (8,942,000) (8,942,000) (13,128,000)
011206- A03 Operating Expenses 150,000
011206- A038 Travel & Transportation 150,000
011206- A04 Employees Retirement Benefits 1,033,000
011206- A041 Pension 1,033,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 24,796,000 25,979,000 28,900,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 18,996,000 18,996,000 21,126,000
011206- A011 Pay 21 21 11,830,000 11,830,000 11,576,000
011206- A011-1 Pay of Officers (17) (17) (10,870,000) (10,870,000) (10,522,000)
011206- A011-2 Pay of Other Staff (4) (4) (960,000) (960,000) (1,054,000)
011206- A012 Allowances 7,166,000 7,166,000 9,550,000
011206- A012-1 Regular Allowances (7,166,000) (7,166,000) (9,550,000)
011206- A03 Operating Expenses 218,000
011206- A038 Travel & Transportation 218,000
011206- A04 Employees Retirement Benefits 798,000
011206- A041 Pension 798,000
Total- DAO PAKPATTAN 18,996,000 20,012,000 21,126,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 51,314,000 51,258,000 67,024,000Page 79
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 75 75 32,400,000 32,344,000 36,675,000
011206- A011-1 Pay of Officers (52) (52) (28,107,000) (28,107,000) (31,738,000)
011206- A011-2 Pay of Other Staff (23) (23) (4,293,000) (4,237,000) (4,937,000)
011206- A012 Allowances 18,914,000 18,914,000 30,349,000
011206- A012-1 Regular Allowances (18,914,000) (18,914,000) (30,349,000)
011206- A04 Employees Retirement Benefits 3,059,000
011206- A041 Pension 3,059,000
Total- DISTRICT ACCOUNT OFFICE 51,314,000 54,317,000 67,024,000
RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 18,885,000 18,885,000 24,740,000
011206- A011 Pay 35 35 12,018,000 12,018,000 13,498,000
011206- A011-1 Pay of Officers (29) (29) (11,387,000) (11,387,000) (12,728,000)
011206- A011-2 Pay of Other Staff (6) (6) (631,000) (631,000) (770,000)
011206- A012 Allowances 6,867,000 6,867,000 11,242,000
011206- A012-1 Regular Allowances (6,867,000) (6,867,000) (11,242,000)
011206- A03 Operating Expenses 51,000
011206- A038 Travel & Transportation 51,000
011206- A05 Grants, Subsidies and Write off Loans 5,000,000
011206- A052 Grants Domestic 5,000,000
Total- DAO RAHIM YAAR KHAN 18,885,000 23,936,000 24,740,000
RP0001 DAO RAJAN PUR
011206- A01 Employees Related Expenses 6,223,000 6,223,000 7,648,000
011206- A011 Pay 18 18 4,046,000 4,046,000 4,186,000
011206- A011-1 Pay of Officers (15) (15) (3,517,000) (3,517,000) (3,636,000)
011206- A011-2 Pay of Other Staff (3) (3) (529,000) (529,000) (550,000)
011206- A012 Allowances 2,177,000 2,177,000 3,462,000
011206- A012-1 Regular Allowances (2,177,000) (2,177,000) (3,462,000)
011206- A03 Operating Expenses 99,000
011206- A038 Travel & Transportation 99,000
Total- DAO RAJAN PUR 6,223,000 6,322,000 7,648,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 23,159,000 23,138,000 31,001,000Page 80
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011 Pay 35 35 14,574,000 14,553,000 16,733,000
011206- A011-1 Pay of Officers (25) (25) (12,251,000) (12,251,000) (14,714,000)
011206- A011-2 Pay of Other Staff (10) (10) (2,323,000) (2,302,000) (2,019,000)
011206- A012 Allowances 8,585,000 8,585,000 14,268,000
011206- A012-1 Regular Allowances (8,585,000) (8,585,000) (14,268,000)
011206- A03 Operating Expenses 7,000
011206- A038 Travel & Transportation 7,000
Total- DAO SHEIKHUPURA 23,159,000 23,145,000 31,001,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 44,997,000 44,988,000 55,581,000
011206- A011 Pay 51 51 27,728,000 27,719,000 29,654,000
011206- A011-1 Pay of Officers (38) (38) (23,636,000) (23,636,000) (26,095,000)
011206- A011-2 Pay of Other Staff (13) (13) (4,092,000) (4,083,000) (3,559,000)
011206- A012 Allowances 17,269,000 17,269,000 25,927,000
011206- A012-1 Regular Allowances (17,269,000) (17,269,000) (25,927,000)
011206- A03 Operating Expenses 73,000
011206- A038 Travel & Transportation 73,000
Total- DAO SARGODHA 44,997,000 45,061,000 55,581,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 31,886,000 31,877,000 41,527,000
011206- A011 Pay 38 38 20,073,000 20,064,000 22,574,000
011206- A011-1 Pay of Officers (27) (27) (17,121,000) (17,121,000) (19,315,000)
011206- A011-2 Pay of Other Staff (11) (11) (2,952,000) (2,943,000) (3,259,000)
011206- A012 Allowances 11,813,000 11,813,000 18,953,000
011206- A012-1 Regular Allowances (11,813,000) (11,813,000) (18,953,000)
011206- A03 Operating Expenses 314,000
011206- A038 Travel & Transportation 314,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
011206- A05 Grants, Subsidies and Write off Loans 5,000,000
011206- A052 Grants Domestic 5,000,000
Total- DAO SAHIWAL 31,886,000 38,265,000 41,527,000Page 81
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 29,715,000 29,715,000 36,125,000
011206- A011 Pay 50 50 18,486,000 18,486,000 19,594,000
011206- A011-1 Pay of Officers (42) (42) (16,497,000) (16,497,000) (17,373,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,989,000) (1,989,000) (2,221,000)
011206- A012 Allowances 11,229,000 11,229,000 16,531,000
011206- A012-1 Regular Allowances (11,229,000) (11,229,000) (16,531,000)
011206- A03 Operating Expenses 256,000
011206- A038 Travel & Transportation 256,000
011206- A04 Employees Retirement Benefits 1,033,000
011206- A041 Pension 1,033,000
Total- DAO SIALKOT 29,715,000 31,004,000 36,125,000
TS0001 DAO TOBA TEK SINGH
011206- A01 Employees Related Expenses 17,440,000 17,435,000 19,419,000
011206- A011 Pay 21 21 11,190,000 11,185,000 10,576,000
011206- A011-1 Pay of Officers (14) (14) (9,249,000) (9,249,000) (8,543,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,941,000) (1,936,000) (2,033,000)
011206- A012 Allowances 6,250,000 6,250,000 8,843,000
011206- A012-1 Regular Allowances (6,250,000) (6,250,000) (8,843,000)
011206- A03 Operating Expenses 58,000
011206- A038 Travel & Transportation 58,000
011206- A04 Employees Retirement Benefits 2,436,000
011206- A041 Pension 2,436,000
Total- DAO TOBA TEK SINGH 17,440,000 19,929,000 19,419,000
VR0001 DAO VIHARI
011206- A01 Employees Related Expenses 24,972,000 24,972,000 28,657,000
011206- A011 Pay 26 26 16,024,000 16,024,000 15,720,000
011206- A011-1 Pay of Officers (21) (21) (14,937,000) (14,937,000) (15,103,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,087,000) (1,087,000) (617,000)
011206- A012 Allowances 8,948,000 8,948,000 12,937,000
011206- A012-1 Regular Allowances (8,948,000) (8,948,000) (12,937,000)
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
Total- DAO VIHARI 24,972,000 26,128,000 28,657,000Page 82
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206 Total- Accounting services 3,174,702,000 4,120,820,000 3,779,846,000
0112 Total- Financial and Fiscal Affairs 3,174,702,000 4,120,820,000 3,779,846,000
011 Total- Executive & Legislative 3,174,702,000 4,120,820,000 3,779,846,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,174,702,000 4,120,820,000 3,779,846,000
Total- ACCOUNTANT GENERAL 3,174,702,000 4,120,820,000 3,779,846,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 83
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 23,514,000 23,921,000 27,304,000
011206- A011 Pay 36 36 10,613,000 15,051,000 13,844,000
011206- A011-1 Pay of Officers (26) (26) (8,329,000) (12,792,000) (9,044,000)
011206- A011-2 Pay of Other Staff (10) (10) (2,284,000) (2,259,000) (4,800,000)
011206- A012 Allowances 12,901,000 8,870,000 13,460,000
011206- A012-1 Regular Allowances (12,501,000) (7,311,000) (13,460,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,559,000)
011206- A03 Operating Expenses 1,532,000 1,532,000 2,710,000
011206- A032 Communications 57,000 57,000 110,000
011206- A033 Utilities 370,000 370,000 800,000
011206- A038 Travel & Transportation 430,000 430,000 1,100,000
011206- A039 General 675,000 675,000 700,000
011206- A04 Employees Retirement Benefits 2,672,000
011206- A041 Pension 2,672,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNTS OFFICE 25,086,000 28,165,000 30,054,000
ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 4,585,000 5,190,000 5,276,000
011206- A011 Pay 7 7 1,615,000 2,973,000 2,819,000
011206- A011-1 Pay of Officers (5) (5) (1,496,000) (2,854,000) (2,614,000)
011206- A011-2 Pay of Other Staff (2) (2) (119,000) (119,000) (205,000)
011206- A012 Allowances 2,970,000 2,217,000 2,457,000
011206- A012-1 Regular Allowances (2,670,000) (1,657,000) (2,457,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (560,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 1,700,000Page 84
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 45,000 45,000 50,000
011206- A033 Utilities 250,000 250,000 250,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 435,000 435,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 5,675,000 6,280,000 7,016,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 7,735,000 7,805,000 5,313,000
011206- A011 Pay 14 14 4,278,000 4,246,000 3,294,000
011206- A011-1 Pay of Officers (9) (9) (4,113,000) (4,081,000) (2,514,000)
011206- A011-2 Pay of Other Staff (5) (5) (165,000) (165,000) (780,000)
011206- A012 Allowances 3,457,000 3,559,000 2,019,000
011206- A012-1 Regular Allowances (3,107,000) (2,825,000) (2,019,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (734,000)
011206- A03 Operating Expenses 1,000,000 1,000,000 1,850,000
011206- A032 Communications 45,000 45,000 50,000
011206- A033 Utilities 200,000 200,000 300,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 435,000 435,000 400,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ACCOUNTING SERVICES 8,775,000 8,845,000 7,203,000
BM0012 DAO BATAGRAM
011206- A01 Employees Related Expenses 3,084,000 3,176,000 2,371,000
011206- A011 Pay 10 10 1,641,000 1,641,000 1,279,000
011206- A011-1 Pay of Officers (10) (8) (1,641,000) (1,641,000) (1,079,000)
011206- A011-2 Pay of Other Staff (2) (200,000)
011206- A012 Allowances 1,443,000 1,535,000 1,092,000
011206- A012-1 Regular Allowances (1,343,000) (1,343,000) (1,092,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (192,000)Page 85
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 330,000 330,000 1,710,000
011206- A032 Communications 15,000 15,000 10,000
011206- A033 Utilities 50,000 50,000 400,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 200,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DAO BATAGRAM 3,414,000 3,506,000 4,121,000
BU0004 DISTT ACCOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 19,340,000 22,644,000 26,024,000
011206- A011 Pay 34 34 11,078,000 12,916,000 12,163,000
011206- A011-1 Pay of Officers (26) (26) (10,194,000) (12,032,000) (10,043,000)
011206- A011-2 Pay of Other Staff (8) (8) (884,000) (884,000) (2,120,000)
011206- A012 Allowances 8,262,000 9,728,000 13,861,000
011206- A012-1 Regular Allowances (7,862,000) (7,555,000) (13,861,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (2,173,000)
011206- A03 Operating Expenses 1,502,000 1,502,000 2,920,000
011206- A032 Communications 57,000 57,000 120,000
011206- A033 Utilities 370,000 370,000 700,000
011206- A038 Travel & Transportation 430,000 430,000 1,600,000
011206- A039 General 645,000 645,000 500,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DISTT ACCOUNTS OFFICE BANNU 20,882,000 24,186,000 29,044,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 24,124,000 19,921,000 22,667,000
011206- A011 Pay 20 20 10,681,000 11,452,000 11,629,000
011206- A011-1 Pay of Officers (15) (15) (9,769,000) (10,540,000) (9,029,000)
011206- A011-2 Pay of Other Staff (5) (5) (912,000) (912,000) (2,600,000)
011206- A012 Allowances 13,443,000 8,469,000 11,038,000
011206- A012-1 Regular Allowances (13,343,000) (7,162,000) (11,038,000)Page 86
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (100,000) (1,307,000)
011206- A03 Operating Expenses 330,000 330,000 1,750,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 100,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 500,000
011206- A04 Employees Retirement Benefits 2,477,000
011206- A041 Pension 2,477,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DISTRICT ACCOUNT OFFICER 24,454,000 22,728,000 24,457,000
CHARSADDA
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 13,373,000 12,970,000 15,480,000
011206- A011 Pay 16 16 5,321,000 7,593,000 7,584,000
011206- A011-1 Pay of Officers (12) (12) (5,321,000) (7,593,000) (7,057,000)
011206- A011-2 Pay of Other Staff (4) (4) (527,000)
011206- A012 Allowances 8,052,000 5,377,000 7,896,000
011206- A012-1 Regular Allowances (7,620,000) (4,291,000) (7,896,000)
011206- A012-2 Other Allowances (Excluding TA) (432,000) (1,086,000)
011206- A03 Operating Expenses 1,050,000 4,418,000 3,350,000
011206- A032 Communications 45,000 55,000 50,000
011206- A033 Utilities 250,000 2,358,000 1,000,000
011206- A038 Travel & Transportation 320,000 1,390,000 1,600,000
011206- A039 General 435,000 615,000 700,000
011206- A04 Employees Retirement Benefits 1,024,000
011206- A041 Pension 1,024,000
011206- A13 Repairs and Maintenance 40,000 340,000 40,000
011206- A131 Machinery and Equipment 20,000 220,000 20,000
011206- A132 Furniture and Fixture 20,000 120,000 20,000
Total- DAO CHITRAL0 14,463,000 18,752,000 18,870,000Page 87
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 7,700,000 6,359,000 2,799,000
011206- A011 Pay 7 7 4,278,000 2,833,000 1,456,000
011206- A011-1 Pay of Officers (5) (5) (4,113,000) (2,668,000) (1,200,000)
011206- A011-2 Pay of Other Staff (2) (2) (165,000) (165,000) (256,000)
011206- A012 Allowances 3,422,000 3,526,000 1,343,000
011206- A012-1 Regular Allowances (3,092,000) (3,092,000) (1,343,000)
011206- A012-2 Other Allowances (Excluding TA) (330,000) (434,000)
011206- A03 Operating Expenses 1,100,000 1,100,000 1,580,000
011206- A032 Communications 45,000 45,000 30,000
011206- A033 Utilities 300,000 300,000 200,000
011206- A038 Travel & Transportation 320,000 320,000 1,050,000
011206- A039 General 435,000 435,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO CHITRAL (UPPER) 8,840,000 7,499,000 4,419,000
DA0008 D A O TIMERGARA
011206- A01 Employees Related Expenses 11,954,000 9,381,000 5,643,000
011206- A011 Pay 12 12 4,763,000 4,763,000 1,277,000
011206- A011-1 Pay of Officers (9) (9) (4,547,000) (4,547,000) (923,000)
011206- A011-2 Pay of Other Staff (3) (3) (216,000) (216,000) (354,000)
011206- A012 Allowances 7,191,000 4,618,000 4,366,000
011206- A012-1 Regular Allowances (6,853,000) (3,832,000) (4,366,000)
011206- A012-2 Other Allowances (Excluding TA) (338,000) (786,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 2,950,000
011206- A032 Communications 45,000 45,000 50,000
011206- A033 Utilities 250,000 250,000 800,000
011206- A038 Travel & Transportation 320,000 320,000 1,600,000
011206- A039 General 435,000 435,000 500,000
011206- A04 Employees Retirement Benefits 992,000
011206- A041 Pension 992,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000Page 88
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- D A O TIMERGARA 13,044,000 11,463,000 8,633,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 16,570,000 15,230,000 36,582,000
011206- A011 Pay 34 34 7,320,000 8,873,000 18,086,000
011206- A011-1 Pay of Officers (26) (26) (5,849,000) (7,402,000) (15,086,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,471,000) (1,471,000) (3,000,000)
011206- A012 Allowances 9,250,000 6,357,000 18,496,000
011206- A012-1 Regular Allowances (8,850,000) (5,115,000) (18,496,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,242,000)
011206- A03 Operating Expenses 1,502,000 1,502,000 3,300,000
011206- A032 Communications 57,000 57,000 100,000
011206- A033 Utilities 370,000 370,000 800,000
011206- A038 Travel & Transportation 430,000 430,000 1,600,000
011206- A039 General 645,000 645,000 800,000
011206- A04 Employees Retirement Benefits 870,000
011206- A041 Pension 870,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A130 Transport 20,000 20,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
011206- A137 Computer Equipment 20,000 20,000
Total- DAO DI KHAN 18,112,000 17,642,000 39,922,000
DP0004 DAO DIR UPPER
011206- A01 Employees Related Expenses 3,135,000 2,635,000 2,548,000
011206- A011 Pay 7 7 1,171,000 1,171,000 1,282,000
011206- A011-1 Pay of Officers (5) (5) (1,159,000) (1,159,000) (746,000)
011206- A011-2 Pay of Other Staff (2) (2) (12,000) (12,000) (536,000)
011206- A012 Allowances 1,964,000 1,464,000 1,266,000
011206- A012-1 Regular Allowances (1,634,000) (934,000) (1,266,000)
011206- A012-2 Other Allowances (Excluding TA) (330,000) (530,000)
011206- A03 Operating Expenses 1,150,000 1,150,000 2,900,000
011206- A032 Communications 45,000 45,000 100,000Page 89
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 250,000 250,000 1,000,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 535,000 535,000 700,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO DIR UPPER 4,325,000 3,825,000 5,488,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 5,988,000 5,031,000 10,567,000
011206- A011 Pay 8 8 2,508,000 2,508,000 5,540,000
011206- A011-1 Pay of Officers (6) (6) (2,266,000) (2,266,000) (5,029,000)
011206- A011-2 Pay of Other Staff (2) (2) (242,000) (242,000) (511,000)
011206- A012 Allowances 3,480,000 2,523,000 5,027,000
011206- A012-1 Regular Allowances (3,380,000) (1,974,000) (5,027,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (549,000)
011206- A03 Operating Expenses 330,000 330,000 1,750,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 400,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DAO AUDIT & ACC HANGU 6,318,000 5,361,000 12,357,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 6,318,000 6,789,000 10,798,000
011206- A011 Pay 8 8 3,609,000 3,609,000 5,601,000
011206- A011-1 Pay of Officers (6) (6) (3,075,000) (3,075,000) (5,043,000)
011206- A011-2 Pay of Other Staff (2) (2) (534,000) (534,000) (558,000)
011206- A012 Allowances 2,709,000 3,180,000 5,197,000
011206- A012-1 Regular Allowances (2,609,000) (2,603,000) (5,197,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (577,000)
011206- A03 Operating Expenses 330,000 330,000 2,050,000Page 90
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 400,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 500,000
011206- A04 Employees Retirement Benefits 992,000
011206- A041 Pension 992,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 6,648,000 8,111,000 12,888,000
KD0001 DAO KOHISTAN
011206- A01 Employees Related Expenses 708,000 739,000 6,002,000
011206- A011 Pay 8 8 263,000 263,000 3,028,000
011206- A011-1 Pay of Officers (6) (8) (253,000) (253,000) (3,028,000)
011206- A011-2 Pay of Other Staff (2) (10,000) (10,000)
011206- A012 Allowances 445,000 476,000 2,974,000
011206- A012-1 Regular Allowances (345,000) (197,000) (2,974,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (279,000)
011206- A03 Operating Expenses 1,000,000 1,000,000 2,450,000
011206- A032 Communications 45,000 45,000 50,000
011206- A033 Utilities 200,000 200,000 800,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 435,000 435,000 500,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO KOHISTAN 1,748,000 1,779,000 8,492,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01 Employees Related Expenses 7,670,000 8,281,000 11,059,000
011206- A011 Pay 14 14 4,278,000 4,246,000 5,554,000
011206- A011-1 Pay of Officers (9) (9) (4,113,000) (4,081,000) (5,043,000)
011206- A011-2 Pay of Other Staff (5) (5) (165,000) (165,000) (511,000)Page 91
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 3,392,000 4,035,000 5,505,000
011206- A012-1 Regular Allowances (3,092,000) (3,107,000) (5,505,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (928,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 3,200,000
011206- A032 Communications 45,000 45,000 100,000
011206- A033 Utilities 250,000 250,000 700,000
011206- A038 Travel & Transportation 320,000 320,000 1,600,000
011206- A039 General 435,000 435,000 800,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DISTRICT ACCOUNT OFFICER KAYBER 8,760,000 9,371,000 14,359,000
(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 14,177,000 11,650,000 13,565,000
011206- A011 Pay 15 15 6,175,000 6,175,000 6,300,000
011206- A011-1 Pay of Officers (11) (11) (5,337,000) (5,337,000) (5,000,000)
011206- A011-2 Pay of Other Staff (4) (4) (838,000) (838,000) (1,300,000)
011206- A012 Allowances 8,002,000 5,475,000 7,265,000
011206- A012-1 Regular Allowances (7,702,000) (4,491,000) (7,265,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (984,000)
011206- A03 Operating Expenses 1,000,000 1,000,000 3,200,000
011206- A032 Communications 45,000 45,000 100,000
011206- A033 Utilities 200,000 200,000 700,000
011206- A038 Travel & Transportation 320,000 320,000 1,600,000
011206- A039 General 435,000 435,000 800,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 15,217,000 12,690,000 16,865,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 2,899,000 2,493,000 6,286,000
011206- A011 Pay 12 12 1,322,000 1,321,000 3,281,000Page 92
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (9) (9) (957,000) (956,000) (2,714,000)
011206- A011-2 Pay of Other Staff (3) (3) (365,000) (365,000) (567,000)
011206- A012 Allowances 1,577,000 1,172,000 3,005,000
011206- A012-1 Regular Allowances (1,437,000) (831,000) (2,885,000)
011206- A012-2 Other Allowances (Excluding TA) (140,000) (341,000) (120,000)
011206- A03 Operating Expenses 330,000 330,000 1,700,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,050,000
011206- A039 General 155,000 155,000 400,000
011206- A13 Repairs and Maintenance 40,000
011206- A131 Machinery and Equipment 20,000
011206- A132 Furniture and Fixture 20,000
Total- AGENCY ACCOUNT OFFICE KURRAM 3,229,000 2,823,000 8,026,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01 Employees Related Expenses 7,500,000 6,989,000 6,822,000
011206- A011 Pay 8 8 4,278,000 3,556,000 3,043,000
011206- A011-1 Pay of Officers (6) (8) (4,113,000) (3,391,000) (3,043,000)
011206- A011-2 Pay of Other Staff (2) (165,000) (165,000)
011206- A012 Allowances 3,222,000 3,433,000 3,779,000
011206- A012-1 Regular Allowances (3,092,000) (3,092,000) (3,689,000)
011206- A012-2 Other Allowances (Excluding TA) (130,000) (341,000) (90,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 1,800,000
011206- A032 Communications 45,000 45,000 50,000
011206- A033 Utilities 250,000 250,000 300,000
011206- A038 Travel & Transportation 320,000 320,000 1,050,000
011206- A039 General 435,000 435,000 400,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNT OFFICER 8,590,000 8,079,000 8,662,000
KOHISTAN (LOWER)Page 93
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 25,850,000 20,510,000 25,146,000
011206- A011 Pay 28 28 11,197,000 11,136,000 12,334,000
011206- A011-1 Pay of Officers (19) (21) (10,545,000) (10,484,000) (10,057,000)
011206- A011-2 Pay of Other Staff (9) (7) (652,000) (652,000) (2,277,000)
011206- A012 Allowances 14,653,000 9,374,000 12,812,000
011206- A012-1 Regular Allowances (14,253,000) (7,936,000) (12,812,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,438,000)
011206- A03 Operating Expenses 1,502,000 1,502,000 3,200,000
011206- A032 Communications 57,000 57,000 100,000
011206- A033 Utilities 370,000 370,000 700,000
011206- A038 Travel & Transportation 430,000 430,000 1,600,000
011206- A039 General 645,000 645,000 800,000
011206- A04 Employees Retirement Benefits 2,272,000
011206- A041 Pension 2,272,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DAO KOHAT 27,392,000 24,324,000 28,446,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 7,472,000 10,227,000 12,836,000
011206- A011 Pay 11 11 4,187,000 4,812,000 5,170,000
011206- A011-1 Pay of Officers (8) (8) (3,820,000) (4,445,000) (4,110,000)
011206- A011-2 Pay of Other Staff (3) (3) (367,000) (367,000) (1,060,000)
011206- A012 Allowances 3,285,000 5,415,000 7,666,000
011206- A012-1 Regular Allowances (3,185,000) (4,878,000) (7,666,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (537,000)
011206- A03 Operating Expenses 330,000 330,000 3,700,000
011206- A032 Communications 15,000 15,000 100,000
011206- A033 Utilities 50,000 50,000 700,000
011206- A038 Travel & Transportation 110,000 110,000 2,100,000
011206- A039 General 155,000 155,000 800,000
011206- A04 Employees Retirement Benefits 2,534,000
011206- A041 Pension 2,534,000Page 94
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- DAO LAKKI 7,802,000 13,091,000 16,636,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 14,001,000 15,099,000 17,463,000
011206- A011 Pay 19 19 7,475,000 7,453,000 8,778,000
011206- A011-1 Pay of Officers (14) (14) (7,221,000) (7,199,000) (8,028,000)
011206- A011-2 Pay of Other Staff (5) (5) (254,000) (254,000) (750,000)
011206- A012 Allowances 6,526,000 7,646,000 8,685,000
011206- A012-1 Regular Allowances (6,226,000) (6,234,000) (8,685,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (1,412,000)
011206- A03 Operating Expenses 1,550,000 1,550,000 3,700,000
011206- A032 Communications 45,000 45,000
011206- A033 Utilities 250,000 250,000 700,000
011206- A038 Travel & Transportation 320,000 320,000 1,600,000
011206- A039 General 935,000 935,000 1,400,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DAO MANSEHRA 15,591,000 17,845,000 21,263,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 12,248,000 12,514,000 10,306,000
011206- A011 Pay 19 19 6,969,000 6,664,000 5,011,000
011206- A011-1 Pay of Officers (14) (15) (6,969,000) (6,664,000) (4,014,000)
011206- A011-2 Pay of Other Staff (5) (4) (997,000)
011206- A012 Allowances 5,279,000 5,850,000 5,295,000
011206- A012-1 Regular Allowances (5,179,000) (5,179,000) (5,295,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (671,000)
011206- A03 Operating Expenses 330,000 330,000 1,750,000
011206- A032 Communications 15,000 15,000 50,000Page 95
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 400,000
011206- A04 Employees Retirement Benefits 1,239,000
011206- A041 Pension 1,239,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- AGENCY ACCOUNT OFFICE 12,578,000 14,083,000 12,156,000
MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 10,139,000 10,071,000 4,691,000
011206- A011 Pay 14 14 5,523,000 5,514,000 2,510,000
011206- A011-1 Pay of Officers (9) (9) (5,503,000) (5,494,000) (2,000,000)
011206- A011-2 Pay of Other Staff (5) (5) (20,000) (20,000) (510,000)
011206- A012 Allowances 4,616,000 4,557,000 2,181,000
011206- A012-1 Regular Allowances (4,316,000) (3,957,000) (2,181,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (600,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 2,400,000
011206- A032 Communications 45,000 45,000 100,000
011206- A033 Utilities 250,000 250,000 700,000
011206- A038 Travel & Transportation 320,000 320,000 1,100,000
011206- A039 General 435,000 435,000 500,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- AGENCY ACCOUNTS OFFICER 11,229,000 11,161,000 7,191,000
MOHMAND
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01 Employees Related Expenses 29,031,000 35,767,000 37,261,000
011206- A011 Pay 37 37 16,517,000 21,283,000 17,550,000
011206- A011-1 Pay of Officers (27) (28) (14,855,000) (19,621,000) (15,127,000)
011206- A011-2 Pay of Other Staff (10) (9) (1,662,000) (1,662,000) (2,423,000)Page 96
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 12,514,000 14,484,000 19,711,000
011206- A012-1 Regular Allowances (12,114,000) (12,164,000) (19,711,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (2,320,000)
011206- A03 Operating Expenses 1,502,000 1,502,000 3,800,000
011206- A032 Communications 57,000 57,000 100,000
011206- A033 Utilities 370,000 370,000 800,000
011206- A038 Travel & Transportation 430,000 430,000 2,100,000
011206- A039 General 645,000 645,000 800,000
011206- A04 Employees Retirement Benefits 1,066,000
011206- A041 Pension 1,066,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DAO FEDERAL STAFF MARDAN 30,573,000 38,375,000 41,161,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 7,710,000 7,922,000 11,908,000
011206- A011 Pay 14 14 4,278,000 4,246,000 6,100,000
011206- A011-1 Pay of Officers (9) (9) (4,113,000) (4,081,000) (5,000,000)
011206- A011-2 Pay of Other Staff (5) (5) (165,000) (165,000) (1,100,000)
011206- A012 Allowances 3,432,000 3,676,000 5,808,000
011206- A012-1 Regular Allowances (3,092,000) (3,101,000) (5,808,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000) (575,000)
011206- A03 Operating Expenses 330,000 330,000 2,150,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 500,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 500,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- DISTRICT ACCOUNT OFFICER NORTH 8,040,000 8,252,000 14,108,000
WAZIRISTAN (DAO SCHEME)Page 97
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 12,687,000 12,822,000 15,351,000
011206- A011 Pay 19 19 7,120,000 6,977,000 7,528,000
011206- A011-1 Pay of Officers (15) (15) (6,669,000) (6,526,000) (6,028,000)
011206- A011-2 Pay of Other Staff (4) (4) (451,000) (451,000) (1,500,000)
011206- A012 Allowances 5,567,000 5,845,000 7,823,000
011206- A012-1 Regular Allowances (5,267,000) (4,992,000) (7,823,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (853,000)
011206- A03 Operating Expenses 1,050,000 1,050,000 3,900,000
011206- A032 Communications 45,000 45,000 200,000
011206- A033 Utilities 250,000 250,000 800,000
011206- A038 Travel & Transportation 320,000 320,000 2,100,000
011206- A039 General 435,000 435,000 800,000
011206- A13 Repairs and Maintenance 40,000 40,000 100,000
011206- A131 Machinery and Equipment 20,000 20,000 50,000
011206- A132 Furniture and Fixture 20,000 20,000 50,000
Total- DISTRICT ACCOUNTS OFFICE 13,777,000 13,912,000 19,351,000
NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 7,510,000 6,442,000 3,596,000
011206- A011 Pay 14 14 4,278,000 3,066,000 1,867,000
011206- A011-1 Pay of Officers (9) (9) (4,113,000) (2,901,000) (1,588,000)
011206- A011-2 Pay of Other Staff (5) (5) (165,000) (165,000) (279,000)
011206- A012 Allowances 3,232,000 3,376,000 1,729,000
011206- A012-1 Regular Allowances (3,092,000) (3,092,000) (1,729,000)
011206- A012-2 Other Allowances (Excluding TA) (140,000) (284,000)
011206- A03 Operating Expenses 330,000 330,000 2,050,000
011206- A032 Communications 15,000 15,000 500,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,050,000
011206- A039 General 155,000 155,000 300,000
011206- A13 Repairs and Maintenance 50,000
011206- A131 Machinery and Equipment 25,000
011206- A132 Furniture and Fixture 25,000
Total- DISTRICT ACCOUNT OFFICER ORAKZAI 7,840,000 6,772,000 5,696,000
(DAO SCHEME)Page 98
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01 Employees Related Expenses 604,380,000 705,179,000 634,450,000
011206- A011 Pay 608 608 360,516,000 331,120,000 297,511,000
011206- A011-1 Pay of Officers (466) (426) (296,275,000) (273,602,000) (253,531,000)
011206- A011-2 Pay of Other Staff (142) (182) (64,241,000) (57,518,000) (43,980,000)
011206- A012 Allowances 243,864,000 374,059,000 336,939,000
011206- A012-1 Regular Allowances (220,163,000) (325,013,000) (314,689,000)
011206- A012-2 Other Allowances (Excluding TA) (23,701,000) (49,046,000) (22,250,000)
011206- A03 Operating Expenses 228,788,000 267,662,000 219,990,000
011206- A032 Communications 2,603,000 3,893,000 3,170,000
011206- A033 Utilities 36,730,000 49,660,000 27,900,000
011206- A034 Occupancy Costs 130,000,000 133,906,000 130,000,000
011206- A038 Travel & Transportation 28,010,000 47,382,000 33,820,000
011206- A039 General 31,445,000 32,821,000 25,100,000
011206- A04 Employees Retirement Benefits 50,884,000 32,310,000 37,000,000
011206- A041 Pension 50,884,000 32,310,000 37,000,000
011206- A05 Grants, Subsidies and Write off Loans 2,000,000 5,000,000
011206- A052 Grants Domestic 2,000,000 5,000,000
011206- A13 Repairs and Maintenance 19,200,000 20,000,000 11,600,000
011206- A130 Transport 1,000,000 1,800,000 1,000,000
011206- A131 Machinery and Equipment 2,600,000 2,600,000 3,050,000
011206- A132 Furniture and Fixture 2,600,000 2,100,000 1,550,000
011206- A133 Buildings and Structure 8,000,000 8,500,000 5,000,000
011206- A137 Computer Equipment 5,000,000 5,000,000 1,000,000
Total- ACCOUNTANT GENERAL KHYBER 905,252,000 1,030,151,000 903,040,000
PAKHTUNKHWA PESHAWAR
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 220,356,000 238,051,000 240,779,000
011206- A011 Pay 279 279 144,486,000 126,181,000 115,987,000
011206- A011-1 Pay of Officers (223) (222) (133,376,000) (115,071,000) (105,630,000)
011206- A011-2 Pay of Other Staff (56) (57) (11,110,000) (11,110,000) (10,357,000)Page 99
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 75,870,000 111,870,000 124,792,000
011206- A012-1 Regular Allowances (72,510,000) (94,757,000) (102,949,000)
011206- A012-2 Other Allowances (Excluding TA) (3,360,000) (17,113,000) (21,843,000)
011206- A03 Operating Expenses 69,349,000 83,978,000 76,844,000
011206- A032 Communications 1,110,000 1,126,000 1,233,000
011206- A033 Utilities 4,580,000 4,523,000 4,342,000
011206- A034 Occupancy Costs 48,064,000 59,663,000 55,967,000
011206- A038 Travel & Transportation 11,644,000 14,547,000 11,140,000
011206- A039 General 3,951,000 4,119,000 4,162,000
011206- A04 Employees Retirement Benefits 14,921,000 16,627,000 14,145,000
011206- A041 Pension 14,921,000 16,627,000 14,145,000
011206- A05 Grants, Subsidies and Write off Loans 485,000 485,000
011206- A052 Grants Domestic 485,000 485,000
011206- A13 Repairs and Maintenance 2,190,000 2,433,000 2,171,000
011206- A130 Transport 500,000 700,000 569,000
011206- A131 Machinery and Equipment 418,000 418,000 396,000
011206- A132 Furniture and Fixture 450,000 431,000 427,000
011206- A137 Computer Equipment 810,000 796,000 768,000
011206- A138 General 12,000 88,000 11,000
Total- AGPR SUB OFFICE PESHAWAR 307,301,000 341,574,000 333,939,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,759,000 3,804,000 3,104,000
011206- A011 Pay 9 9 2,042,000 2,042,000 1,650,000
011206- A011-1 Pay of Officers (7) (9) (2,042,000) (2,042,000) (1,650,000)
011206- A012 Allowances 1,717,000 1,762,000 1,454,000
011206- A012-1 Regular Allowances (1,617,000) (1,617,000) (1,454,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (145,000)
011206- A03 Operating Expenses 330,000 330,000 2,050,000
011206- A032 Communications 15,000 15,000 50,000
011206- A033 Utilities 50,000 50,000 200,000
011206- A038 Travel & Transportation 110,000 110,000 1,100,000
011206- A039 General 155,000 155,000 700,000
011206- A13 Repairs and Maintenance 100,000Page 100
NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- DAO SHANGLA( FEDERAL SIDE) 4,089,000 4,134,000 5,254,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 18,892,000 16,054,000 15,214,000
011206- A011 Pay 19 19 8,224,000 9,328,000 7,592,000
011206- A011-1 Pay of Officers (14) (14) (7,777,000) (8,881,000) (7,081,000)
011206- A011-2 Pay of Other Staff (5) (5) (447,000) (447,000) (511,000)
011206- A012 Allowances 10,668,000 6,726,000 7,622,000
011206- A012-1 Regular Allowances (10,568,000) (5,734,000) (7,622,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (992,000)
011206- A03 Operating Expenses 330,000 330,000 3,200,000
011206- A032 Communications 15,000 15,000 100,000
011206- A033 Utilities 50,000 50,000 800,000
011206- A038 Travel & Transportation 110,000 110,000 1,600,000
011206- A039 General 155,000 155,000 700,000
011206- A04 Employees Retirement Benefits 1,280,000
011206- A041 Pension 1,280,000
011206- A13 Repairs and Maintenance 100,000
011206- A131 Machinery and Equipment 50,000
011206- A132 Furniture and Fixture 50,000
Total- DAO SWABI 19,222,000 17,664,000 18,514,000
SW0005 DAO SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 17,974,000 13,846,000 14,818,000
011206- A011 Pay 24 24 7,475,000 7,453,000 6,959,000
011206- A011-1 Pay of Officers (18) (18) (7,221,000) (7,199,000) (6,072,000)
011206- A011-2 Pay of Other Staff (6) (6) (254,000) (254,000) (887,000)
011206- A012 Allowances 10,499,000 6,393,000 7,859,000
011206- A012-1 Regular Allowances (10,099,000) (5,347,000) (7,859,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (1,046,000)
011206- A03 Operating Expenses 1,502,000 1,609,000 3,200,000
011206- A032 Communications 57,000 57,000 100,000
011206- A033 Utilities 370,000 370,000 800,000