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Qanoon Digest

Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 8

FY 2024-25Details of demandsPages 701 to 800 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01    Employees Related Expenses                      26,470,000            29,264,000            29,484,000
011207- A011   Pay                      30     30           16,634,000            16,021,000            16,275,000
011207- A011-1 Pay of Officers               (21)    (21)         (12,967,000)         (12,153,000)         (12,461,000)
011207- A011-2 Pay of Other Staff               (9)      (9)          (3,667,000)          (3,868,000)          (3,814,000)
011207- A012   Allowances                                           9,836,000            13,243,000            13,209,000
011207- A012-1  Regular Allowances                               (9,636,000)         (12,978,000)         (13,065,000)
011207- A012-2  Other Allowances (Excluding TA)                    (200,000)            (265,000)            (144,000)
011207- A03    Operating Expenses                                 3,931,000             4,378,000             5,909,000
011207- A032   Communications                                     113,000               98,000              128,000
011207- A033     Utilities                                               356,000              656,000              729,000
011207- A034   Occupancy Costs                                     605,000              767,000              800,000
011207- A038    Travel & Transportation                               2,728,000             2,728,000             3,980,000
011207- A039   General                                              129,000              129,000              272,000
011207- A13    Repairs and Maintenance                              95,000               95,000              171,000
011207- A130    Transport                                              35,000               35,000               74,000
011207- A131   Machinery and Equipment                              32,000               32,000               49,000
011207- A132    Furniture and Fixture                                   14,000               14,000               24,000
011207- A137   Computer Equipment                                   14,000               14,000               24,000
        Total- RDA DISTRICT GOVERNMENT                   30,496,000         33,737,000          35,564,000
          SARGODHA
     011207   Total-  Auditing Services                       2,391,445,000       2,827,156,000       2,866,599,000
     0112     Total-  Financial and Fiscal Affairs              2,391,445,000       2,827,156,000       2,866,599,000
     011      Total-  Executive & Legislative                  2,391,445,000       2,827,156,000       2,866,599,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  2,391,445,000       2,827,156,000       2,866,599,000
               Total- ACCOUNTANT GENERAL                 2,391,445,000         2,827,156,000         2,866,599,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 702

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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:
011207 Auditing Services  :
AD0025 RDA DISTRICT GOVERNMENT ABBOTABAD
011207- A01    Employees Related Expenses                      26,373,000            31,402,000            32,256,000
011207- A011   Pay                      27     27           16,912,000            17,761,000            18,154,000
011207- A011-1 Pay of Officers               (15)    (15)         (13,298,000)         (13,852,000)         (14,297,000)
011207- A011-2 Pay of Other Staff            (12)    (12)          (3,614,000)          (3,909,000)          (3,857,000)
011207- A012   Allowances                                           9,461,000            13,641,000            14,102,000
011207- A012-1  Regular Allowances                               (9,221,000)         (13,509,000)         (14,030,000)
011207- A012-2  Other Allowances (Excluding TA)                    (240,000)            (132,000)             (72,000)
011207- A03    Operating Expenses                                 5,960,000             6,189,000             7,889,000
011207- A032   Communications                                       50,000               50,000               65,000
011207- A033     Utilities                                               184,000              146,000              212,000
011207- A034   Occupancy Costs                                     1,388,000             1,388,000             1,177,000
011207- A038    Travel & Transportation                               4,275,000             4,538,000             6,315,000
011207- A039   General                                                63,000               67,000              120,000
011207- A13    Repairs and Maintenance                              23,000               22,000               47,000
011207- A131   Machinery and Equipment                              10,000               16,000               19,000
011207- A132    Furniture and Fixture                                     6,000                 6,000               19,000
011207- A137   Computer Equipment                                    7,000                                      9,000
        Total- RDA DISTRICT GOVERNMENT                   32,356,000         37,613,000          40,192,000
          ABBOTABAD
BU0085 RDA DISTRICT GOVERNMENT BANNU
011207- A01    Employees Related Expenses                      14,272,000            14,261,000            14,453,000
011207- A011   Pay                      16     16            9,086,000             7,861,000             7,941,000
011207- A011-1 Pay of Officers                  (7)      (7)          (6,659,000)          (5,291,000)          (5,395,000)
011207- A011-2 Pay of Other Staff               (9)      (9)          (2,427,000)          (2,570,000)          (2,546,000)
011207- A012   Allowances                                           5,186,000             6,400,000             6,512,000
011207- A012-1  Regular Allowances                               (5,186,000)          (6,353,000)          (6,458,000)
011207- A012-2  Other Allowances (Excluding TA)                                          (47,000)             (54,000)
011207- A03    Operating Expenses                                 2,362,000             2,355,000             3,668,000

Page 703

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A032   Communications                                       47,000                 9,000               52,000
011207- A033     Utilities                                                  7,000              159,000              109,000
011207- A034   Occupancy Costs                                     396,000              400,000              491,000
011207- A038    Travel & Transportation                               1,866,000             1,736,000             2,920,000
011207- A039   General                                                46,000               51,000               96,000
011207- A04    Employees Retirement Benefits                                            98,000               49,000
011207- A041   Pension                                                                     98,000               49,000
011207- A13    Repairs and Maintenance                              18,000               22,000               43,000
011207- A131   Machinery and Equipment                                7,000                 9,000               19,000
011207- A132    Furniture and Fixture                                     4,000                 4,000               10,000
011207- A137   Computer Equipment                                    7,000                 9,000               14,000
        Total- RDA DISTRICT GOVERNMENT BANNU           16,652,000         16,736,000          18,213,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01    Employees Related Expenses                      12,672,000            19,079,000            19,100,000
011207- A011   Pay                      15     15            8,159,000            10,784,000            10,641,000
011207- A011-1 Pay of Officers                  (8)      (8)          (5,062,000)          (7,495,000)          (7,391,000)
011207- A011-2 Pay of Other Staff               (7)      (7)          (3,097,000)          (3,289,000)          (3,250,000)
011207- A012   Allowances                                           4,513,000             8,295,000             8,459,000
011207- A012-1  Regular Allowances                               (4,513,000)          (8,295,000)          (8,405,000)
011207- A012-2  Other Allowances (Excluding TA)                                                               (54,000)
011207- A03    Operating Expenses                                 2,273,000             2,308,000             3,409,000
011207- A032   Communications                                       53,000               52,000               62,000
011207- A033     Utilities                                                85,000              132,000              133,000
011207- A034   Occupancy Costs                                     570,000              570,000              660,000
011207- A038    Travel & Transportation                               1,519,000             1,501,000             2,435,000
011207- A039   General                                                46,000               53,000              119,000
011207- A13    Repairs and Maintenance                              18,000               24,000               67,000
011207- A131   Machinery and Equipment                                7,000               11,000               29,000
011207- A132    Furniture and Fixture                                     4,000                 4,000               24,000
011207- A137   Computer Equipment                                    7,000                 9,000               14,000
        Total- RDA DISTRICT GOVERNMENT DI KHAN          14,963,000         21,411,000          22,576,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01    Employees Related Expenses                      15,808,000            18,565,000            18,883,000

Page 704

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A011   Pay                      19     19           10,096,000            10,525,000            10,534,000
011207- A011-1 Pay of Officers                  (8)      (8)          (7,635,000)          (7,891,000)          (7,938,000)
011207- A011-2 Pay of Other Staff            (11)    (11)          (2,461,000)          (2,634,000)          (2,596,000)
011207- A012   Allowances                                           5,712,000             8,040,000             8,349,000
011207- A012-1  Regular Allowances                               (5,612,000)          (8,040,000)          (8,291,000)
011207- A012-2  Other Allowances (Excluding TA)                    (100,000)                                  (58,000)
011207- A03    Operating Expenses                                 2,834,000             3,433,000             3,856,000
011207- A032   Communications                                       42,000               38,000               46,000
011207- A033     Utilities                                                87,000              130,000              149,000
011207- A034   Occupancy Costs                                     510,000              510,000              655,000
011207- A038    Travel & Transportation                               2,143,000             2,703,000             2,920,000
011207- A039   General                                                52,000               52,000               86,000
011207- A13    Repairs and Maintenance                              20,000               20,000               47,000
011207- A131   Machinery and Equipment                                9,000                 9,000               24,000
011207- A132    Furniture and Fixture                                     4,000                 4,000               14,000
011207- A137   Computer Equipment                                    7,000                 7,000                 9,000
        Total- RDA DISTRICT GOVERNMENT KOHAT           18,662,000         22,018,000          22,786,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01    Employees Related Expenses                      26,338,000            30,144,000            29,396,000
011207- A011   Pay                      27     27           16,920,000            16,817,000            16,402,000
011207- A011-1 Pay of Officers               (16)    (16)         (13,019,000)         (12,682,000)         (12,306,000)
011207- A011-2 Pay of Other Staff            (11)    (11)          (3,901,000)          (4,135,000)          (4,096,000)
011207- A012   Allowances                                           9,418,000            13,327,000            12,994,000
011207- A012-1  Regular Allowances                               (9,300,000)         (13,159,000)         (12,936,000)
011207- A012-2  Other Allowances (Excluding TA)                    (118,000)            (168,000)             (58,000)
011207- A03    Operating Expenses                                 3,984,000             4,913,000             5,839,000
011207- A032   Communications                                       72,000               59,000               75,000
011207- A033     Utilities                                               202,000              284,000              333,000
011207- A034   Occupancy Costs                                     741,000              741,000              945,000
011207- A038    Travel & Transportation                               2,919,000             3,779,000             4,380,000
011207- A039   General                                                50,000               50,000              106,000
011207- A04    Employees Retirement Benefits                       97,000                                     88,000
011207- A041   Pension                                               97,000                                     88,000

Page 705

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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
011207- A13    Repairs and Maintenance                              20,000               20,000               57,000
011207- A131   Machinery and Equipment                                7,000                 7,000               19,000
011207- A132    Furniture and Fixture                                     6,000                 6,000               19,000
011207- A137   Computer Equipment                                    7,000                 7,000               19,000
        Total- RDA DISTRICT GOVERNMENT MARDAN         30,439,000         35,077,000          35,380,000
PR0083 DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01    Employees Related Expenses                      13,376,000            18,278,000            18,598,000
011207- A011   Pay                      14     14            8,450,000            10,014,000             9,996,000
011207- A011-1 Pay of Officers                  (9)      (9)          (7,206,000)          (8,817,000)          (8,959,000)
011207- A011-2 Pay of Other Staff               (5)      (5)          (1,244,000)          (1,197,000)          (1,037,000)
011207- A012   Allowances                                           4,926,000             8,264,000             8,602,000
011207- A012-1  Regular Allowances                               (4,826,000)          (8,069,000)          (8,422,000)
011207- A012-2  Other Allowances (Excluding TA)                    (100,000)            (195,000)            (180,000)
011207- A03    Operating Expenses                                 4,545,000             5,905,000             6,818,000
011207- A032   Communications                                     676,000              676,000              671,000
011207- A033     Utilities                                                43,000               43,000               63,000
011207- A034   Occupancy Costs                                     2,234,000             3,479,000             3,430,000
011207- A038    Travel & Transportation                               358,000              458,000              513,000
011207- A039   General                                              1,234,000             1,249,000             2,141,000
011207- A13    Repairs and Maintenance                            218,000              225,000              256,000
011207- A130    Transport                                            141,000              141,000              140,000
011207- A131   Machinery and Equipment                              51,000               51,000               59,000
011207- A132    Furniture and Fixture                                   13,000               13,000               29,000
011207- A137   Computer Equipment                                   13,000               20,000               28,000
        Total- DIRECTOR PAKISTAN AUDIT &                  18,139,000         24,408,000          25,672,000
          ACCOUNTS ACADEMY PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01    Employees Related Expenses                      27,002,000            31,354,000            29,187,000
011207- A011   Pay                      29     29           17,637,000            17,573,000            16,665,000
011207- A011-1 Pay of Officers               (23)    (23)         (16,126,000)         (16,197,000)         (15,466,000)
011207- A011-2 Pay of Other Staff               (6)      (6)          (1,511,000)          (1,376,000)          (1,199,000)
011207- A012   Allowances                                           9,365,000            13,781,000            12,522,000

Page 706

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A012-1  Regular Allowances                               (9,104,000)         (12,950,000)         (12,262,000)
011207- A012-2  Other Allowances (Excluding TA)                    (261,000)            (831,000)            (260,000)
011207- A03    Operating Expenses                                 7,740,000            11,046,000             9,994,000
011207- A032   Communications                                     141,000              141,000              164,000
011207- A034   Occupancy Costs                                     4,983,000             6,127,000             6,370,000
011207- A038    Travel & Transportation                               2,273,000             4,210,000             2,954,000
011207- A039   General                                              343,000              568,000              506,000
011207- A04    Employees Retirement Benefits                                           1,930,000               49,000
011207- A041   Pension                                                                    1,930,000               49,000
011207- A13    Repairs and Maintenance                            201,000              466,000              279,000
011207- A130    Transport                                                                 100,000
011207- A131   Machinery and Equipment                             131,000              131,000              127,000
011207- A132    Furniture and Fixture                                   70,000              170,000              114,000
011207- A137   Computer Equipment                                                        65,000               38,000
        Total- RDA FEDERAL GOVT SUB OFFICE               34,943,000         44,796,000          39,509,000
          PESHAWAR
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01    Employees Related Expenses                    130,319,000          151,910,000          141,126,000
011207- A011   Pay                     108    108           85,189,000            85,893,000            77,644,000
011207- A011-1 Pay of Officers               (78)    (78)         (72,988,000)         (73,452,000)         (65,055,000)
011207- A011-2 Pay of Other Staff            (30)    (30)         (12,201,000)         (12,441,000)         (12,589,000)
011207- A012   Allowances                                         45,130,000            66,017,000            63,482,000
011207- A012-1  Regular Allowances                             (43,580,000)         (63,467,000)         (62,079,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,550,000)          (2,550,000)          (1,403,000)
011207- A03    Operating Expenses                               47,509,000            57,244,000            67,739,000
011207- A032   Communications                                     519,000              719,000              732,000
011207- A033     Utilities                                                38,000               38,000               63,000
011207- A034   Occupancy Costs                                   20,584,000            23,724,000            27,440,000
011207- A038    Travel & Transportation                             22,431,000            27,226,000            34,845,000
011207- A039   General                                              3,937,000             5,537,000             4,659,000
011207- A04    Employees Retirement Benefits                      600,000             3,928,000             1,035,000
011207- A041   Pension                                              600,000             3,928,000             1,035,000
011207- A13    Repairs and Maintenance                            1,334,000             1,667,000             1,601,000

Page 707

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A130    Transport                                            625,000              625,000              651,000
011207- A131   Machinery and Equipment                             368,000              468,000              437,000
011207- A132    Furniture and Fixture                                  203,000              361,000              285,000
011207- A137   Computer Equipment                                 138,000              213,000              228,000
        Total- DG AUDIT KHYBER PAKHTUNKHWA           179,762,000        214,749,000        211,501,000
          PESHAWAR
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01    Employees Related Expenses                      19,415,000            23,089,000            24,858,000
011207- A011   Pay                      22     22           12,664,000            13,723,000            14,100,000
011207- A011-1 Pay of Officers               (12)    (12)         (10,434,000)         (10,967,000)         (11,336,000)
011207- A011-2 Pay of Other Staff            (10)    (10)          (2,230,000)          (2,756,000)          (2,764,000)
011207- A012   Allowances                                           6,751,000             9,366,000            10,758,000
011207- A012-1  Regular Allowances                               (6,251,000)          (9,235,000)         (10,470,000)
011207- A012-2  Other Allowances (Excluding TA)                    (500,000)            (131,000)            (288,000)
011207- A03    Operating Expenses                                 7,427,000             6,286,000             8,180,000
011207- A032   Communications                                       30,000               41,000               46,000
011207- A034   Occupancy Costs                                     4,000,000             3,599,000             4,667,000
011207- A038    Travel & Transportation                               3,331,000             2,566,000             3,313,000
011207- A039   General                                                66,000               80,000              154,000
011207- A13    Repairs and Maintenance                              22,000               41,000               67,000
011207- A131   Machinery and Equipment                                7,000               22,000               24,000
011207- A132    Furniture and Fixture                                     8,000                 8,000               24,000
011207- A137   Computer Equipment                                    7,000               11,000               19,000
        Total- RDA DISTRICT GOVERNMENT                   26,864,000         29,416,000          33,105,000
          PESHAWAR
PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01    Employees Related Expenses                      32,667,000            39,137,000            40,882,000
011207- A011   Pay                      33     33           20,270,000            21,086,000            22,289,000
011207- A011-1 Pay of Officers               (16)    (16)         (13,116,000)         (13,165,000)         (14,816,000)
011207- A011-2 Pay of Other Staff            (17)    (17)          (7,154,000)          (7,921,000)          (7,473,000)
011207- A012   Allowances                                         12,397,000            18,051,000            18,593,000
011207- A012-1  Regular Allowances                             (11,438,000)         (16,534,000)         (17,820,000)
011207- A012-2  Other Allowances (Excluding TA)                    (959,000)          (1,517,000)            (773,000)

Page 708

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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
011207- A03    Operating Expenses                               13,492,000            16,784,000            19,029,000
011207- A032   Communications                                     390,000              419,000              703,000
011207- A033     Utilities                                               1,515,000             2,457,000             2,435,000
011207- A034   Occupancy Costs                                     6,500,000             7,612,000             9,136,000
011207- A038    Travel & Transportation                               3,077,000             4,151,000             4,018,000
011207- A039   General                                              2,010,000             2,145,000             2,737,000
011207- A04    Employees Retirement Benefits                                           1,289,000              123,000
011207- A041   Pension                                                                    1,289,000              123,000
011207- A13    Repairs and Maintenance                            484,000              453,000              617,000
011207- A130    Transport                                            110,000              110,000              140,000
011207- A131   Machinery and Equipment                             253,000              223,000              238,000
011207- A132    Furniture and Fixture                                   55,000               55,000               71,000
011207- A137   Computer Equipment                                   66,000               65,000              168,000
        Total- DG AUDIT DISTRICT GOVERNMENT             46,643,000         57,663,000          60,651,000
          KHYBER PAKHTUNKHWA PESHAWAR
PR1238 DEPUTY AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01    Employees Related Expenses                      13,900,000            15,891,000            13,962,000
011207- A011   Pay                      19     19            7,993,000             7,377,000             6,922,000
011207- A011-1 Pay of Officers               (15)    (15)          (7,147,000)          (6,666,000)          (6,351,000)
011207- A011-2 Pay of Other Staff               (4)      (4)            (846,000)            (711,000)            (571,000)
011207- A012   Allowances                                           5,907,000             8,514,000             7,040,000
011207- A012-1  Regular Allowances                               (5,148,000)          (6,763,000)          (6,271,000)
011207- A012-2  Other Allowances (Excluding TA)                    (759,000)          (1,751,000)            (769,000)
011207- A03    Operating Expenses                                 6,472,000             7,751,000             8,702,000
011207- A032   Communications                                     204,000              194,000              203,000
011207- A033     Utilities                                                  7,000                 7,000
011207- A034   Occupancy Costs                                     2,750,000             2,746,000             3,436,000
011207- A038    Travel & Transportation                               3,117,000             4,320,000             4,415,000
011207- A039   General                                              394,000              484,000              648,000
011207- A04    Employees Retirement Benefits                       49,000             1,825,000              147,000
011207- A041   Pension                                               49,000             1,825,000              147,000
011207- A13    Repairs and Maintenance                            176,000              149,000              331,000
011207- A131   Machinery and Equipment                              65,000              120,000              170,000

Page 709

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A132    Furniture and Fixture                                   82,000               29,000              114,000
011207- A137   Computer Equipment                                   29,000                                     47,000
        Total- DEPUTY AUDITOR GENERAL (NORTH )          20,597,000         25,616,000          23,142,000
          PESHAWAR
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01    Employees Related Expenses                        400,000                                   5,272,000
011207- A011   Pay                      40     40             200,000                                   5,200,000
011207- A011-1 Pay of Officers               (22)    (22)            (100,000)                               (5,000,000)
011207- A011-2 Pay of Other Staff            (18)    (18)            (100,000)                                (200,000)
011207- A012   Allowances                                           200,000                                     72,000
011207- A012-1  Regular Allowances                                (200,000)
011207- A012-2  Other Allowances (Excluding TA)                                                               (72,000)
011207- A03    Operating Expenses                                    2,000                                     19,000
011207- A039   General                                                  2,000                                     19,000
011207- A13    Repairs and Maintenance                              56,000                                     67,000
011207- A131   Machinery and Equipment                              29,000                                     29,000
011207- A132    Furniture and Fixture                                   16,000                                     19,000
011207- A137   Computer Equipment                                   11,000                                     19,000
        Total- DIRECTOR AUDIT WORKS                        458,000                               5,358,000
            (PROVINCIAL) KHYBER
          PAKHTUNKHWA PESHAWAR
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01    Employees Related Expenses                      15,224,000            23,112,000            25,641,000
011207- A011   Pay                      22     22            9,714,000            13,332,000            14,334,000
011207- A011-1 Pay of Officers               (12)    (12)          (7,311,000)         (11,041,000)         (12,062,000)
011207- A011-2 Pay of Other Staff            (10)    (10)          (2,403,000)          (2,291,000)          (2,272,000)
011207- A012   Allowances                                           5,510,000             9,780,000            11,307,000
011207- A012-1  Regular Allowances                               (5,432,000)          (9,780,000)         (11,249,000)
011207- A012-2  Other Allowances (Excluding TA)                     (78,000)                                  (58,000)
011207- A03    Operating Expenses                                 4,508,000             4,827,000             7,359,000
011207- A032   Communications                                       64,000               68,000               75,000
011207- A033     Utilities                                                52,000               95,000              113,000
011207- A034   Occupancy Costs                                     650,000              650,000              750,000

Page 710

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A038    Travel & Transportation                               3,695,000             3,967,000             6,315,000
011207- A039   General                                                47,000               47,000              106,000
011207- A13    Repairs and Maintenance                              22,000               25,000               67,000
011207- A131   Machinery and Equipment                                9,000               12,000               29,000
011207- A132    Furniture and Fixture                                     6,000                 6,000               19,000
011207- A137   Computer Equipment                                    7,000                 7,000               19,000
        Total- RDA DISTRICT GOVERNMENT SWAT            19,754,000         27,964,000          33,067,000
     011207   Total-  Auditing Services                        460,232,000        557,467,000        571,152,000
     0112     Total-  Financial and Fiscal Affairs                460,232,000        557,467,000        571,152,000
     011      Total-  Executive & Legislative                   460,232,000        557,467,000        571,152,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   460,232,000        557,467,000        571,152,000
               Total- ACCOUNTANT GENERAL                  460,232,000          557,467,000          571,152,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 711

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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:
011207 Auditing Services  :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01    Employees Related Expenses                    124,817,000          134,388,000          129,567,000
011207- A011   Pay                     198    198           81,224,000            75,275,000            72,386,000
011207- A011-1 Pay of Officers             (145)   (145)         (72,492,000)         (68,319,000)         (65,536,000)
011207- A011-2 Pay of Other Staff            (53)    (53)          (8,732,000)          (6,956,000)          (6,850,000)
011207- A012   Allowances                                         43,593,000            59,113,000            57,181,000
011207- A012-1  Regular Allowances                             (42,001,000)         (54,550,000)         (54,231,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,592,000)          (4,563,000)          (2,950,000)
011207- A03    Operating Expenses                               42,139,000            47,021,000            56,011,000
011207- A032   Communications                                     266,000              541,000              420,000
011207- A033     Utilities                                                                      50,000
011207- A034   Occupancy Costs                                   26,008,000            26,008,000            34,300,000
011207- A038    Travel & Transportation                             14,455,000            17,155,000            17,710,000
011207- A039   General                                              1,410,000             3,267,000             3,581,000
011207- A04    Employees Retirement Benefits                      708,000             9,865,000              686,000
011207- A041   Pension                                              708,000             9,865,000              686,000
011207- A05    Grants, Subsidies and Write off Loans                                    8,500,000
011207- A052   Grants Domestic                                                           8,500,000
011207- A13    Repairs and Maintenance                            291,000              291,000              547,000
011207- A130    Transport                                              62,000               62,000              140,000
011207- A131   Machinery and Equipment                             119,000              119,000              194,000
011207- A132    Furniture and Fixture                                   55,000               55,000              119,000
011207- A137   Computer Equipment                                   55,000               55,000               94,000
        Total- DIRECTOR GENERAL COMMERCIAL           167,955,000        200,065,000        186,811,000
            AUDIT & EVALUATION (SOUTH)
           KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI
011207- A01    Employees Related Expenses                    204,865,000          250,577,000          257,736,000
011207- A011   Pay                     321    330          133,301,000          144,124,000          146,318,000

Page 712

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A011-1 Pay of Officers             (239)   (248)       (110,527,000)       (121,888,000)       (128,069,000)
011207- A011-2 Pay of Other Staff            (82)    (82)         (22,774,000)         (22,236,000)         (18,249,000)
011207- A012   Allowances                                         71,564,000          106,453,000          111,418,000
011207- A012-1  Regular Allowances                             (69,807,000)       (104,626,000)       (109,188,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,757,000)          (1,827,000)          (2,230,000)
011207- A03    Operating Expenses                              106,243,000          112,559,000          131,476,000
011207- A032   Communications                                     539,000              571,000              662,000
011207- A033     Utilities                                             20,070,000            24,070,000            23,260,000
011207- A034   Occupancy Costs                                   32,447,000            32,447,000            37,260,000
011207- A038    Travel & Transportation                             32,569,000            34,778,000            44,250,000
011207- A039   General                                             20,618,000            20,693,000            26,044,000
011207- A04    Employees Retirement Benefits                     1,765,000             5,968,000             2,940,000
011207- A041   Pension                                              1,765,000             5,968,000             2,940,000
011207- A05    Grants, Subsidies and Write off Loans                                      74,000              100,000
011207- A052   Grants Domestic                                                            74,000              100,000
011207- A13    Repairs and Maintenance                            634,000             9,278,000              949,000
011207- A130    Transport                                              96,000               96,000              186,000
011207- A131   Machinery and Equipment                             199,000              199,000              291,000
011207- A132    Furniture and Fixture                                  123,000              123,000              190,000
011207- A133    Buildings and Structure                                                     8,644,000
011207- A137   Computer Equipment                                 216,000              216,000              282,000
        Total- DIRECTOR GENERAL AUDIT SINDH            313,507,000        378,456,000        393,201,000
           KARACHI
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01    Employees Related Expenses                      66,638,000            86,516,000            88,241,000
011207- A011   Pay                      84     84           43,269,000            48,475,000            49,390,000
011207- A011-1 Pay of Officers               (67)    (67)         (38,758,000)         (44,657,000)         (45,343,000)
011207- A011-2 Pay of Other Staff            (17)    (17)          (4,511,000)          (3,818,000)          (4,047,000)
011207- A012   Allowances                                         23,369,000            38,041,000            38,851,000
011207- A012-1  Regular Allowances                             (22,518,000)         (34,983,000)         (37,051,000)
011207- A012-2  Other Allowances (Excluding TA)                    (851,000)          (3,058,000)          (1,800,000)
011207- A03    Operating Expenses                               23,364,000            23,864,000            30,176,000
011207- A032   Communications                                     280,000              348,000              469,000

Page 713

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A033     Utilities                                                14,000               14,000               23,000
011207- A034   Occupancy Costs                                     9,000,000             9,000,000            12,740,000
011207- A038    Travel & Transportation                             12,596,000            13,196,000            14,865,000
011207- A039   General                                              1,474,000             1,306,000             2,079,000
011207- A04    Employees Retirement Benefits                      163,000              372,000              294,000
011207- A041   Pension                                              163,000              372,000              294,000
011207- A13    Repairs and Maintenance                            737,000              737,000              955,000
011207- A130    Transport                                            124,000              124,000              186,000
011207- A131   Machinery and Equipment                             376,000              376,000              437,000
011207- A132    Furniture and Fixture                                  150,000              150,000              238,000
011207- A137   Computer Equipment                                   87,000               87,000               94,000
        Total- DIRECTOR GENERAL AUDIT INLAND            90,902,000        111,489,000        119,666,000
          REVENUE & CUSTOMS KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01    Employees Related Expenses                      78,728,000            91,059,000            92,151,000
011207- A011   Pay                      68     68           51,130,000            51,557,000            51,645,000
011207- A011-1 Pay of Officers               (44)    (44)         (43,267,000)         (43,168,000)         (43,126,000)
011207- A011-2 Pay of Other Staff            (24)    (24)          (7,863,000)          (8,389,000)          (8,519,000)
011207- A012   Allowances                                         27,598,000            39,502,000            40,506,000
011207- A012-1  Regular Allowances                             (26,598,000)         (37,702,000)         (38,706,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,000,000)          (1,800,000)          (1,800,000)
011207- A03    Operating Expenses                               31,777,000            36,239,000            40,913,000
011207- A032   Communications                                     256,000              286,000              396,000
011207- A033     Utilities                                               1,070,000             1,593,000             1,729,000
011207- A034   Occupancy Costs                                   17,790,000            18,676,000            23,950,000
011207- A038    Travel & Transportation                             10,329,000            11,602,000            11,958,000
011207- A039   General                                              2,332,000             4,082,000             2,880,000
011207- A04    Employees Retirement Benefits                      114,000             1,403,000               98,000
011207- A041   Pension                                              114,000             1,403,000               98,000
011207- A13    Repairs and Maintenance                            733,000             1,013,000             1,116,000
011207- A130    Transport                                            258,000              300,000              279,000
011207- A131   Machinery and Equipment                             325,000              375,000              437,000
011207- A132    Furniture and Fixture                                  103,000              283,000              333,000

Page 714

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A137   Computer Equipment                                   47,000               55,000               67,000
        Total- DIRECTOR GENERAL AUDIT(LOCAL            111,352,000        129,714,000        134,278,000
            COUNCIL) SINDH KARACHI
KA0804 DIRECTOR GENERAL AUDIT DEFENCE SERVICES (SOUTH) KARACHI
011207- A01    Employees Related Expenses                      74,472,000            86,013,000            83,179,000
011207- A011   Pay                     126    126           47,538,000            47,332,000            46,343,000
011207- A011-1 Pay of Officers               (93)    (93)         (42,035,000)         (42,527,000)         (41,866,000)
011207- A011-2 Pay of Other Staff            (33)    (33)          (5,503,000)          (4,805,000)          (4,477,000)
011207- A012   Allowances                                         26,934,000            38,681,000            36,836,000
011207- A012-1  Regular Allowances                             (24,934,000)         (34,746,000)         (35,008,000)
011207- A012-2  Other Allowances (Excluding TA)                  (2,000,000)          (3,935,000)          (1,828,000)
011207- A03    Operating Expenses                               25,674,000            30,244,000            32,723,000
011207- A032   Communications                                     413,000              413,000              591,000
011207- A033     Utilities                                                74,000               74,000              144,000
011207- A034   Occupancy Costs                                   16,403,000            16,403,000            16,330,000
011207- A038    Travel & Transportation                               8,105,000            11,605,000            13,835,000
011207- A039   General                                              679,000             1,749,000             1,823,000
011207- A04    Employees Retirement Benefits                       67,000             3,377,000               98,000
011207- A041   Pension                                               67,000             3,377,000               98,000
011207- A13    Repairs and Maintenance                            277,000              277,000              404,000
011207- A130    Transport                                              83,000               83,000              140,000
011207- A131   Machinery and Equipment                              90,000               90,000               97,000
011207- A132    Furniture and Fixture                                   69,000               69,000               95,000
011207- A137   Computer Equipment                                   35,000               35,000               72,000
        Total- DIRECTOR GENERAL AUDIT DEFENCE         100,490,000        119,911,000        116,404,000
           SERVICES (SOUTH) KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01    Employees Related Expenses                      18,878,000            20,063,000            21,933,000
011207- A011   Pay                      19     19           11,487,000            10,966,000            12,119,000
011207- A011-1 Pay of Officers               (15)    (15)         (11,357,000)         (10,966,000)         (12,019,000)
011207- A011-2 Pay of Other Staff               (4)      (4)            (130,000)                                (100,000)
011207- A012   Allowances                                           7,391,000             9,097,000             9,814,000
011207- A012-1  Regular Allowances                               (7,191,000)          (8,897,000)          (9,670,000)

Page 715

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A012-2  Other Allowances (Excluding TA)                    (200,000)            (200,000)            (144,000)
011207- A03    Operating Expenses                                 5,819,000             5,797,000             6,136,000
011207- A032   Communications                                     209,000              215,000              242,000
011207- A034   Occupancy Costs                                     3,626,000             3,826,000             3,605,000
011207- A038    Travel & Transportation                               1,670,000             1,450,000             1,843,000
011207- A039   General                                              314,000              306,000              446,000
011207- A04    Employees Retirement Benefits                       63,000             3,004,000               98,000
011207- A041   Pension                                               63,000             3,004,000               98,000
011207- A13    Repairs and Maintenance                            138,000              108,000              149,000
011207- A131   Machinery and Equipment                              77,000               77,000               82,000
011207- A132    Furniture and Fixture                                   61,000               31,000               67,000
        Total- DEPUTY AUDITOR GENERAL (SOUTH )          24,898,000         28,972,000          28,316,000
           KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01    Employees Related Expenses                      33,263,000            39,566,000            40,172,000
011207- A011   Pay                      64     64           21,885,000            22,789,000            23,014,000
011207- A011-1 Pay of Officers               (51)    (51)         (19,508,000)         (20,574,000)         (21,019,000)
011207- A011-2 Pay of Other Staff            (13)    (13)          (2,377,000)          (2,215,000)          (1,995,000)
011207- A012   Allowances                                         11,378,000            16,777,000            17,158,000
011207- A012-1  Regular Allowances                             (10,878,000)         (15,977,000)         (16,438,000)
011207- A012-2  Other Allowances (Excluding TA)                    (500,000)            (800,000)            (720,000)
011207- A03    Operating Expenses                                 8,987,000             7,184,000            13,458,000
011207- A032   Communications                                     161,000              134,000              245,000
011207- A033     Utilities                                                13,000               13,000               18,000
011207- A034   Occupancy Costs                                     5,968,000             4,912,000             7,840,000
011207- A038    Travel & Transportation                               2,645,000             1,925,000             4,910,000
011207- A039   General                                              200,000              200,000              445,000
011207- A04    Employees Retirement Benefits                      113,000             2,105,000              147,000
011207- A041   Pension                                              113,000             2,105,000              147,000
011207- A13    Repairs and Maintenance                            212,000              292,000              322,000
011207- A130    Transport                                            101,000              151,000              140,000
011207- A131   Machinery and Equipment                              52,000               82,000               78,000
011207- A132    Furniture and Fixture                                   32,000               32,000               57,000

Page 716

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A137   Computer Equipment                                   27,000               27,000               47,000
        Total- DIRECTOR AUDIT P&NR KARACHI               42,575,000         49,147,000          54,099,000
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01    Employees Related Expenses                      27,164,000            33,605,000            33,912,000
011207- A011   Pay                      52     52           17,846,000            19,854,000            19,582,000
011207- A011-1 Pay of Officers               (41)    (41)         (15,893,000)         (17,817,000)         (17,589,000)
011207- A011-2 Pay of Other Staff            (11)    (11)          (1,953,000)          (2,037,000)          (1,993,000)
011207- A012   Allowances                                           9,318,000            13,751,000            14,330,000
011207- A012-1  Regular Allowances                               (9,090,000)         (13,412,000)         (14,166,000)
011207- A012-2  Other Allowances (Excluding TA)                    (228,000)            (339,000)            (164,000)
011207- A03    Operating Expenses                                 4,819,000             5,387,000             5,792,000
011207- A032   Communications                                       59,000               59,000               56,000
011207- A034   Occupancy Costs                                     4,158,000             4,158,000             4,900,000
011207- A038    Travel & Transportation                               573,000             1,098,000              778,000
011207- A039   General                                                29,000               72,000               58,000
011207- A04    Employees Retirement Benefits                       18,000             3,152,000              147,000
011207- A041   Pension                                               18,000             3,152,000              147,000
        Total- DIRECTOR AUDIT(F.G.) KARACHI.               32,001,000         42,144,000          39,851,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01    Employees Related Expenses                      12,313,000            17,417,000            19,337,000
011207- A011   Pay                      18     18            7,819,000             9,900,000            10,763,000
011207- A011-1 Pay of Officers               (11)    (11)          (5,766,000)          (8,694,000)          (9,578,000)
011207- A011-2 Pay of Other Staff               (7)      (7)          (2,053,000)          (1,206,000)          (1,185,000)
011207- A012   Allowances                                           4,494,000             7,517,000             8,574,000
011207- A012-1  Regular Allowances                               (4,344,000)          (7,367,000)          (8,394,000)
011207- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (180,000)
011207- A03    Operating Expenses                                 3,571,000             5,119,000             5,442,000
011207- A032   Communications                                     628,000              628,000              685,000
011207- A034   Occupancy Costs                                     1,385,000             2,696,000             2,156,000
011207- A038    Travel & Transportation                               247,000              247,000              516,000
011207- A039   General                                              1,311,000             1,548,000             2,085,000
011207- A13    Repairs and Maintenance                            155,000              155,000              278,000
011207- A130    Transport                                              73,000               73,000              102,000

Page 717

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A131   Machinery and Equipment                              54,000               54,000               81,000
011207- A132    Furniture and Fixture                                   14,000               14,000               29,000
011207- A137   Computer Equipment                                   14,000               14,000               66,000
        Total- AUDIT & A/CS.TRAINING INSTITUTE             16,039,000         22,691,000          25,057,000
           KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01    Employees Related Expenses                      12,306,000            13,907,000            14,460,000
011207- A011   Pay                      25     25            8,238,000             7,787,000             7,938,000
011207- A011-1 Pay of Officers               (21)    (21)          (8,076,000)          (7,612,000)          (7,764,000)
011207- A011-2 Pay of Other Staff               (4)      (4)            (162,000)            (175,000)            (174,000)
011207- A012   Allowances                                           4,068,000             6,120,000             6,522,000
011207- A012-1  Regular Allowances                               (4,068,000)          (6,120,000)          (6,522,000)
011207- A03    Operating Expenses                                 4,421,000             3,613,000             5,464,000
011207- A032   Communications                                       36,000               36,000               67,000
011207- A034   Occupancy Costs                                     2,122,000             2,296,000             2,352,000
011207- A038    Travel & Transportation                               2,187,000             1,205,000             2,910,000
011207- A039   General                                                76,000               76,000              135,000
011207- A13    Repairs and Maintenance                              30,000               30,000               58,000
011207- A131   Machinery and Equipment                              16,000               16,000               29,000
011207- A132    Furniture and Fixture                                   14,000               14,000               29,000
        Total- DIR.AUDIT P.T.& T. KARACHI                    16,757,000         17,550,000          19,982,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01    Employees Related Expenses                      14,024,000            17,772,000            18,268,000
011207- A011   Pay                      21     21            9,173,000            10,134,000            10,448,000
011207- A011-1 Pay of Officers               (14)    (14)          (8,839,000)          (9,730,000)         (10,086,000)
011207- A011-2 Pay of Other Staff               (7)      (7)            (334,000)            (404,000)            (362,000)
011207- A012   Allowances                                           4,851,000             7,638,000             7,820,000
011207- A012-1  Regular Allowances                               (4,804,000)          (7,452,000)          (7,719,000)
011207- A012-2  Other Allowances (Excluding TA)                     (47,000)            (186,000)            (101,000)
011207- A03    Operating Expenses                                 1,612,000             2,196,000             1,558,000
011207- A034   Occupancy Costs                                     1,085,000              431,000              588,000
011207- A038    Travel & Transportation                               527,000             1,765,000              970,000
011207- A05    Grants, Subsidies and Write off Loans                                    800,000

Page 718

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A052   Grants Domestic                                                          800,000
        Total- SUB OFFICE KARACHI- DG AUDIT               15,636,000         20,768,000          19,826,000
           WORKS(FED)
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01    Employees Related Expenses                                             7,302,000
011207- A011   Pay                                                                        3,404,000
011207- A011-1 Pay of Officers                                                         (3,404,000)
011207- A012   Allowances                                                                 3,898,000
011207- A012-1  Regular Allowances                                                    (3,898,000)
        Total- AUDITOR GENERAL OF PAKISTAN                                   7,302,000
          CAMP OFFICE KARACHI
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01    Employees Related Expenses                      96,054,000          102,746,000            92,375,000
011207- A011   Pay                      99     90           60,923,000            56,813,000            51,283,000
011207- A011-1 Pay of Officers               (66)    (57)         (52,216,000)         (48,168,000)         (43,443,000)
011207- A011-2 Pay of Other Staff            (33)    (33)          (8,707,000)          (8,645,000)          (7,840,000)
011207- A012   Allowances                                         35,131,000            45,933,000            41,092,000
011207- A012-1  Regular Allowances                             (32,583,000)         (43,385,000)         (38,883,000)
011207- A012-2  Other Allowances (Excluding TA)                  (2,548,000)          (2,548,000)          (2,209,000)
011207- A03    Operating Expenses                               27,759,000            28,784,000            37,207,000
011207- A032   Communications                                     322,000              322,000              565,000
011207- A033     Utilities                                                81,000               81,000               77,000
011207- A034   Occupancy Costs                                   10,210,000            10,210,000            17,640,000
011207- A038    Travel & Transportation                             15,869,000            16,369,000            17,125,000
011207- A039   General                                              1,277,000             1,802,000             1,800,000
011207- A04    Employees Retirement Benefits                                           1,197,000
011207- A041   Pension                                                                    1,197,000
011207- A05    Grants, Subsidies and Write off Loans                                    8,500,000
011207- A052   Grants Domestic                                                           8,500,000
011207- A13    Repairs and Maintenance                            300,000              300,000              501,000
011207- A130    Transport                                            100,000              100,000              186,000
011207- A131   Machinery and Equipment                              50,000               50,000               78,000
011207- A132    Furniture and Fixture                                  150,000              150,000              190,000

Page 719

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A137   Computer Equipment                                                                             47,000
        Total- DIRECTOR GENERAL AUDIT WORKS           124,113,000        141,527,000        130,083,000
            (PROVINCIAL) SINDH KARACHI
     011207   Total-  Auditing Services                       1,056,225,000       1,269,736,000       1,267,574,000
     0112     Total-  Financial and Fiscal Affairs              1,056,225,000       1,269,736,000       1,267,574,000
     011      Total-  Executive & Legislative                  1,056,225,000       1,269,736,000       1,267,574,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  1,056,225,000       1,269,736,000       1,267,574,000
               Total- ACCOUNTANT GENERAL                 1,056,225,000         1,269,736,000         1,267,574,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 720

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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:
011207 Auditing Services  :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01    Employees Related Expenses                      23,707,000            28,270,000            28,743,000
011207- A011   Pay                      49     45           13,533,000            14,596,000            14,964,000
011207- A011-1 Pay of Officers               (13)    (13)          (6,048,000)          (7,336,000)          (7,842,000)
011207- A011-2 Pay of Other Staff            (36)    (32)          (7,485,000)          (7,260,000)          (7,122,000)
011207- A012   Allowances                                         10,174,000            13,674,000            13,779,000
011207- A012-1  Regular Allowances                               (9,832,000)         (13,165,000)         (13,491,000)
011207- A012-2  Other Allowances (Excluding TA)                    (342,000)            (509,000)            (288,000)
011207- A03    Operating Expenses                                 9,983,000            11,174,000            13,016,000
011207- A032   Communications                                     898,000              898,000              741,000
011207- A033     Utilities                                               2,510,000             2,710,000             2,565,000
011207- A034   Occupancy Costs                                     2,641,000             3,141,000             3,480,000
011207- A038    Travel & Transportation                               1,335,000             1,826,000             2,375,000
011207- A039   General                                              2,599,000             2,599,000             3,855,000
011207- A13    Repairs and Maintenance                            669,000              669,000              909,000
011207- A130    Transport                                            363,000              363,000              446,000
011207- A131   Machinery and Equipment                             133,000              133,000              243,000
011207- A132    Furniture and Fixture                                  123,000              123,000              143,000
011207- A137   Computer Equipment                                   50,000               50,000               77,000
        Total- DIRECTOR PAKISTAN AUDIT AND               34,359,000         40,113,000          42,668,000
          ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01    Employees Related Expenses                      73,484,000            86,859,000            88,750,000
011207- A011   Pay                      95     97           47,799,000            49,565,000            49,792,000
011207- A011-1 Pay of Officers               (63)    (63)         (39,495,000)         (40,406,000)         (40,442,000)
011207- A011-2 Pay of Other Staff            (32)    (34)          (8,304,000)          (9,159,000)          (9,350,000)
011207- A012   Allowances                                         25,685,000            37,294,000            38,958,000
011207- A012-1  Regular Allowances                             (24,685,000)         (36,294,000)         (37,626,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,000,000)          (1,000,000)          (1,332,000)

Page 721

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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
011207- A03    Operating Expenses                               24,433,000            28,783,000            31,037,000
011207- A032   Communications                                     520,000              520,000              612,000
011207- A033     Utilities                                               2,162,000             3,012,000             2,902,000
011207- A034   Occupancy Costs                                   11,233,000            12,233,000            12,740,000
011207- A038    Travel & Transportation                               7,792,000             9,092,000            10,291,000
011207- A039   General                                              2,726,000             3,926,000             4,492,000
011207- A04    Employees Retirement Benefits                                                                  98,000
011207- A041   Pension                                                                                          98,000
011207- A13    Repairs and Maintenance                            854,000              854,000             1,210,000
011207- A130    Transport                                            370,000              370,000              465,000
011207- A131   Machinery and Equipment                             233,000              233,000              340,000
011207- A132    Furniture and Fixture                                  190,000              190,000              261,000
011207- A137   Computer Equipment                                   61,000               61,000              144,000
        Total- DIRECTOR GENERAL AUDIT                    98,771,000        116,496,000        121,095,000
           BALOCHISTAN QUETTA
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01    Employees Related Expenses                      34,034,000            38,594,000            39,474,000
011207- A011   Pay                      38     37           21,518,000            21,254,000            21,985,000
011207- A011-1 Pay of Officers               (19)    (18)         (14,833,000)         (14,115,000)         (14,707,000)
011207- A011-2 Pay of Other Staff            (19)    (19)          (6,685,000)          (7,139,000)          (7,278,000)
011207- A012   Allowances                                         12,516,000            17,340,000            17,489,000
011207- A012-1  Regular Allowances                             (11,448,000)         (15,332,000)         (16,576,000)
011207- A012-2  Other Allowances (Excluding TA)                  (1,068,000)          (2,008,000)            (913,000)
011207- A03    Operating Expenses                               11,718,000            12,618,000            14,453,000
011207- A032   Communications                                     363,000              363,000              369,000
011207- A033     Utilities                                               119,000              119,000              216,000
011207- A034   Occupancy Costs                                     4,862,000             5,762,000             5,750,000
011207- A038    Travel & Transportation                               5,035,000             5,035,000             6,455,000
011207- A039   General                                              1,339,000             1,339,000             1,663,000
011207- A04    Employees Retirement Benefits                                                                  49,000
011207- A041   Pension                                                                                          49,000
011207- A13    Repairs and Maintenance                            511,000              511,000              823,000
011207- A130    Transport                                            185,000              185,000              298,000

Page 722

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A131   Machinery and Equipment                             133,000              133,000              243,000
011207- A132    Furniture and Fixture                                  144,000              144,000              214,000
011207- A137   Computer Equipment                                   49,000               49,000               68,000
        Total- DIRECTOR GENERAL AUDIT(LOCAL             46,263,000         51,723,000          54,799,000
            COUNCIL) BALOCHISTAN QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01    Employees Related Expenses                      13,681,000            13,335,000            12,970,000
011207- A011   Pay                      23     23            8,782,000             7,470,000             7,167,000
011207- A011-1 Pay of Officers               (13)    (13)          (5,040,000)          (4,304,000)          (4,159,000)
011207- A011-2 Pay of Other Staff            (10)    (10)          (3,742,000)          (3,166,000)          (3,008,000)
011207- A012   Allowances                                           4,899,000             5,865,000             5,803,000
011207- A012-1  Regular Allowances                               (4,626,000)          (5,592,000)          (5,606,000)
011207- A012-2  Other Allowances (Excluding TA)                    (273,000)            (273,000)            (197,000)
011207- A03    Operating Expenses                                 4,240,000             4,841,000             5,997,000
011207- A032   Communications                                       59,000               59,000               56,000
011207- A033     Utilities                                                26,000               26,000               23,000
011207- A034   Occupancy Costs                                     3,019,000             3,019,000             3,920,000
011207- A038    Travel & Transportation                               1,122,000             1,683,000             1,940,000
011207- A039   General                                                14,000               54,000               58,000
011207- A04    Employees Retirement Benefits                                           1,321,000
011207- A041   Pension                                                                    1,321,000
        Total- DIRECTOR AUDIT BALOCHISTA                 17,921,000         19,497,000          18,967,000
           FEDERAL
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01    Employees Related Expenses                      31,740,000            38,862,000            40,112,000
011207- A011   Pay                      41     43           20,750,000            22,417,000            22,740,000
011207- A011-1 Pay of Officers               (25)    (25)         (17,061,000)         (18,544,000)         (18,812,000)
011207- A011-2 Pay of Other Staff            (16)    (18)          (3,689,000)          (3,873,000)          (3,928,000)
011207- A012   Allowances                                         10,990,000            16,445,000            17,372,000
011207- A012-1  Regular Allowances                             (10,840,000)         (16,295,000)         (17,120,000)
011207- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (252,000)
011207- A03    Operating Expenses                                 8,647,000            11,397,000            13,526,000
011207- A032   Communications                                     173,000              185,000              244,000

Page 723

        .- FC24A05   AUDIT                                                     APPROPRIATIONS
                                 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

011207- A033     Utilities                                               344,000              334,000              462,000
011207- A034   Occupancy Costs                                     4,291,000             5,291,000             5,617,000
011207- A038    Travel & Transportation                               3,288,000             5,038,000             6,330,000
011207- A039   General                                              551,000              549,000              873,000
011207- A13    Repairs and Maintenance                            167,000              167,000              236,000
011207- A131   Machinery and Equipment                              99,000               99,000              131,000
011207- A132    Furniture and Fixture                                   42,000               42,000               48,000
011207- A137   Computer Equipment                                   26,000               26,000               57,000
        Total- DIRECTOR AUDIT WORKS                      40,554,000         50,426,000          53,874,000
            (PROVINCIAL) BALOCHISTAN QUETTA
     011207   Total-  Auditing Services                        237,868,000        278,255,000        291,403,000
     0112     Total-  Financial and Fiscal Affairs                237,868,000        278,255,000        291,403,000
     011      Total-  Executive & Legislative                   237,868,000        278,255,000        291,403,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   237,868,000        278,255,000        291,403,000
               Total- ACCOUNTANT GENERAL                  237,868,000          278,255,000          291,403,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - APPROPRIATION                     7,561,128,000       7,561,159,000       8,639,479,000

Page 724

        .-   SERVICING OF DOMESTIC DEBT                                         APPROPRIATIONS
                                 SERVICING OF DOMESTIC DEBT
                                                                            ( FC24S09 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF DOMESTIC
DEBT.

                                 Charged             Rs.    8,736,398,247,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation 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     6,430,305,002,000     7,246,705,535,000     8,736,398,247,000
         Affairs, External Affairs
               Total                                           6,430,305,002,000     7,246,705,535,000     8,736,398,247,000
     OBJECT CLASSIFICATION
A07    Interest Payment                                 6,430,305,002,000   7,246,705,535,000   8,736,398,247,000
               Total                                     6,430,305,002,000   7,246,705,535,000   8,736,398,247,000

Page 725

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS

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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
IB2973 AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07     Interest Payment                                                                             100,000,000
011501- A073   Others                                                                                       100,000,000
        Total- AUCTION FEE PAYMENT TO PSX- CDC                                                100,000,000
          AND NCCPL
IB2974 RENTAL AND MATURITY PAYMENT TO PDSL
011501- A07     Interest Payment                                                                             100,000,000
011501- A073   Others                                                                                       100,000,000
        Total- RENTAL AND MATURITY PAYMENT TO                                                100,000,000
           PDSL
IB3750 PPBR - PRIZE MONEY
011501- A07     Interest Payment                                 5,000,000,000        10,000,000,000        10,000,000,000
011501- A071    Interest - Domestic                                5,000,000,000
011501- A074    Interest / Profit on National Saving                                     10,000,000,000        10,000,000,000
        Total- PPBR - PRIZE MONEY                        5,000,000,000      10,000,000,000      10,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07     Interest Payment                                   30,000,000            25,000,000            30,000,000
011501- A074    Interest / Profit on National Saving                   30,000,000            25,000,000            30,000,000
        Total- SHUHADAS FAMILY WELFARE                  30,000,000         25,000,000          30,000,000
          ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07     Interest Payment                               15,000,000,000         7,000,000,000         8,000,000,000
011501- A075                                                     15,000,000,000         7,000,000,000         8,000,000,000
        Total- SARWA ISLAMIC SCHEME                   15,000,000,000       7,000,000,000       8,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07     Interest Payment                               26,003,723,000        33,329,802,000        33,480,853,000
011501- A071    Interest - Domestic                              26,003,723,000        33,329,802,000        33,480,853,000
        Total- SPECIAL DRAWING RIGHTS DEBT           26,003,723,000      33,329,802,000      33,480,853,000
             (SDRS)- Servicing

Page 726

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

IB9320 ROSHAN DIGITAL ACCOUNT
011501- A07     Interest Payment                               10,000,000,000                               3,000,000,000
011501- A074    Interest / Profit on National Saving                                                            3,000,000,000
011501- A075                                                     10,000,000,000
        Total- ROSHAN DIGITAL ACCOUNT                10,000,000,000                           3,000,000,000
IB9321 MICRO SAVINGS
011501- A07     Interest Payment                                  700,000,000
011501- A075                                                       700,000,000
        Total- MICRO SAVINGS                              700,000,000
IB9322 DIGITAL PRIZE BONDS
011501- A07     Interest Payment                                 3,000,000,000            60,000,000         3,000,000,000
011501- A074    Interest / Profit on National Saving                                        60,000,000         3,000,000,000
011501- A075                                                      3,000,000,000
        Total- DIGITAL PRIZE BONDS                       3,000,000,000         60,000,000       3,000,000,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07     Interest Payment                               33,915,070,000        31,877,220,000        28,000,000,000
011501- A071    Interest - Domestic                              33,915,070,000        31,877,220,000        28,000,000,000
        Total- PRIZE MONEY ON NATIONAL PRIZE         33,915,070,000      31,877,220,000      28,000,000,000
          BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07     Interest Payment                                 9,905,000,000        13,480,448,000        11,000,000,000
011501- A071    Interest - Domestic                                9,905,000,000
011501- A073   Others                                                                13,480,448,000        11,000,000,000
        Total- MANAGEMENT OF DEBT COMMISSION        9,905,000,000      13,480,448,000      11,000,000,000
          TO STATE BANK
ID4824 POSTAGE CHARGES.
011501- A07     Interest Payment                                     100,000              100,000              100,000
011501- A071    Interest - Domestic                                   100,000
011501- A073   Others                                                                    100,000              100,000
        Total- POSTAGE CHARGES.                             100,000            100,000            100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07     Interest Payment                                   15,000,000            10,000,000            15,000,000
011501- A071    Interest - Domestic                                  15,000,000
011501- A073   Others                                                                   10,000,000            15,000,000
        Total- COMMISSION TO BANKS AND POST             15,000,000         10,000,000          15,000,000
            OFFICE

Page 727

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

ID4830 EXPENDITURE ON DRAWS
011501- A07     Interest Payment                                     5,500,000             3,000,000             5,500,000
011501- A071    Interest - Domestic                                   5,500,000
011501- A073   Others                                                                     3,000,000             5,500,000
        Total- EXPENDITURE ON DRAWS                       5,500,000           3,000,000           5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07     Interest Payment                               88,000,000,000        80,000,000,000        53,000,000,000
011501- A074    Interest / Profit on National Saving               88,000,000,000        80,000,000,000        53,000,000,000
        Total- DEFENCE SAVINGS CERTIFICATES          88,000,000,000      80,000,000,000      53,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07     Interest Payment                                     5,000,000             5,000,000             5,000,000
011501- A074    Interest / Profit on National Saving                    5,000,000             5,000,000             5,000,000
        Total- KHASS DEPOSIT                                 5,000,000           5,000,000           5,000,000
           CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07     Interest Payment                              128,000,000,000        48,799,290,000        38,000,000,000
011501- A074    Interest / Profit on National Saving              128,000,000,000        48,799,290,000        38,000,000,000
        Total- SPECIAL SAVING                          128,000,000,000      48,799,290,000      38,000,000,000
           CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07     Interest Payment                                     3,000,000             3,000,000             3,000,000
011501- A074    Interest / Profit on National Saving                    3,000,000             3,000,000             3,000,000
        Total- NATIONAL DEPOSIT                              3,000,000           3,000,000           3,000,000
           CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07     Interest Payment                                 6,000,000,000        14,845,370,000         7,000,000,000
011501- A074    Interest / Profit on National Saving                6,000,000,000        14,845,370,000         7,000,000,000
        Total- SAVING ACCOUNTS                          6,000,000,000      14,845,370,000       7,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07     Interest Payment                                  500,000,000          500,000,000          500,000,000
011501- A074    Interest / Profit on National Saving                 500,000,000          500,000,000          500,000,000
        Total- MAHANA AMADNI ACCOUNTS                  500,000,000        500,000,000        500,000,000

Page 728

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

ID4843 REGULAR INCOME CERTIFICATES
011501- A07     Interest Payment                                                                   83,500,000,000        47,574,800,000        35,000,000,000
011501- A074    Interest / Profit on National Saving                                                                   83,500,000,000        47,574,800,000        35,000,000,000
        Total- REGULAR INCOME CERTIFICATES          83,500,000,000      47,574,800,000      35,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07     Interest Payment                               73,500,000,000        71,365,490,000        70,000,000,000
011501- A074    Interest / Profit on National Saving               73,500,000,000        71,365,490,000        70,000,000,000
        Total- PENSIONERS BENEFIT ACCOUNT           73,500,000,000      71,365,490,000      70,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07     Interest Payment                              196,100,000,000       170,495,320,000       168,000,000,000
011501- A074    Interest / Profit on National Saving              196,100,000,000       170,495,320,000       168,000,000,000
        Total- BAHBOOD SAVINGS CERTIFICATES        196,100,000,000    170,495,320,000     168,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07     Interest Payment                                 1,435,319,000         3,249,420,000         1,457,419,000
011501- A071    Interest - Domestic                                1,435,319,000         3,249,420,000         1,457,419,000
        Total- GENERAL PROVIDENT FUND CIVIL           1,435,319,000       3,249,420,000       1,457,419,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07     Interest Payment                                  831,621,000          575,000,000          575,000,000
011501- A071    Interest - Domestic                                831,621,000          575,000,000          575,000,000
        Total- GENERAL PROVIDENT FUND POST            831,621,000        575,000,000        575,000,000
            OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07     Interest Payment                                 5,305,963,000         5,820,841,000         5,379,049,000
011501- A071    Interest - Domestic                                5,305,963,000         5,820,841,000         5,379,049,000
        Total- GENERAL PROVIDENT FUND DEFENCE       5,305,963,000       5,820,841,000       5,379,049,000

ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07     Interest Payment                               29,094,494,000        31,747,105,000        31,564,576,000
011501- A071    Interest - Domestic                              29,094,494,000        31,747,105,000        31,564,576,000
        Total- OTHER GENERAL PROVIDENT FUNDS       29,094,494,000      31,747,105,000      31,564,576,000
          DEFENCE

Page 729

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07     Interest Payment                                   70,500,000          113,303,000          150,000,000
011501- A073   Others                                              70,500,000          113,303,000          150,000,000
        Total- POST OFFICE RENEWALS RESERVE            70,500,000        113,303,000        150,000,000
          FUNDS
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07     Interest Payment                                     1,000,000             1,000,000             1,000,000
011501- A073   Others                                               1,000,000             1,000,000             1,000,000
        Total- COMMISSION TO AUTHORIZED AGENTS          1,000,000           1,000,000           1,000,000

ID4853 CHARGES PAYABLE TO BANKS
011501- A07     Interest Payment                                  250,000,000          217,880,000          300,000,000
011501- A073   Others                                            250,000,000          217,880,000          300,000,000
        Total- CHARGES PAYABLE TO BANKS               250,000,000        217,880,000        300,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07     Interest Payment                                  700,000,000          600,000,000          700,000,000
011501- A073   Others                                            700,000,000          600,000,000          700,000,000
        Total- PRINTING CHARGES FOR SAVINGS            700,000,000        600,000,000        700,000,000
            CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07     Interest Payment                                     6,000,000             6,000,000             7,000,000
011501- A071    Interest - Domestic                                   6,000,000
011501- A073   Others                                                                     6,000,000             7,000,000
        Total- SERVICE CHARGES AND OTHER                 6,000,000           6,000,000           7,000,000
           EXPENDITURE OF LEAD
           MANAGER/PAKISTAN DOMESTIC
          SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07     Interest Payment                                 3,500,000,000         7,000,000,000         7,000,000,000
011501- A074    Interest / Profit on National Saving                3,500,000,000         7,000,000,000         7,000,000,000
        Total- SHORT TERM SAVINGS CERTIFICATES       3,500,000,000       7,000,000,000       7,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07     Interest Payment                                 3,900,000,000         3,000,000,000         3,000,000,000

Page 730

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

011501- A074    Interest / Profit on National Saving                3,900,000,000         3,000,000,000         3,000,000,000
        Total- PREMIUM PRIZE BOND                       3,900,000,000       3,000,000,000       3,000,000,000
     011501   Total-  INTEREST ON DOMESTIC DEBT     724,277,290,000    581,704,389,000    518,373,497,000
     0115     Total-  Domestic Debt Management           724,277,290,000    581,704,389,000    518,373,497,000
     011      Total-  Executive & Legislative               724,277,290,000    581,704,389,000    518,373,497,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service               724,277,290,000    581,704,389,000    518,373,497,000
               Total- ACCOUNTANT GENERAL               724,277,290,000       581,704,389,000       518,373,497,000
                PAKISTAN REVENUES

Page 731

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
LO0755 GENERAL PROVIDENT FUND.
011501- A07     Interest Payment                                 9,873,129,000         9,873,129,000         9,860,442,000
011501- A071    Interest - Domestic                                9,873,129,000         9,873,129,000         9,860,442,000
        Total- GENERAL PROVIDENT FUND.                 9,873,129,000       9,873,129,000       9,860,442,000
     011501   Total-  INTEREST ON DOMESTIC DEBT        9,873,129,000       9,873,129,000       9,860,442,000
     0115     Total-  Domestic Debt Management             9,873,129,000       9,873,129,000       9,860,442,000
     011      Total-  Executive & Legislative                  9,873,129,000       9,873,129,000       9,860,442,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  9,873,129,000       9,873,129,000       9,860,442,000
               Total- ACCOUNTANT GENERAL                 9,873,129,000         9,873,129,000         9,860,442,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 732

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
PR0645 GENERAL PROVIDENT FUND
011501- A07     Interest Payment                                  300,555,000          337,898,000          371,687,000
011501- A071    Interest - Domestic                                300,555,000          337,898,000          371,687,000
        Total- GENERAL PROVIDENT FUND                  300,555,000        337,898,000        371,687,000
     011501   Total-  INTEREST ON DOMESTIC DEBT         300,555,000        337,898,000        371,687,000
     0115     Total-  Domestic Debt Management              300,555,000        337,898,000        371,687,000
     011      Total-  Executive & Legislative                   300,555,000        337,898,000        371,687,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   300,555,000        337,898,000        371,687,000
               Total- ACCOUNTANT GENERAL                  300,555,000          337,898,000          371,687,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 733

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
KA0826 GENERAL PROVIDENT FUND
011501- A07     Interest Payment                                 2,117,093,000         2,117,093,000         2,215,295,000
011501- A071    Interest - Domestic                                2,117,093,000         2,117,093,000         2,215,295,000
        Total- GENERAL PROVIDENT FUND                 2,117,093,000       2,117,093,000       2,215,295,000
KA1340 MARKET TREASURY BILL AUCTION
011501- A07     Interest Payment                             1,023,553,717,000     1,274,879,718,000     1,813,422,315,000
011501- A071    Interest - Domestic                            1,023,553,717,000     1,274,879,718,000     1,813,422,315,000
        Total- MARKET TREASURY BILL AUCTION      1,023,553,717,000   1,274,879,718,000   1,813,422,315,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07     Interest Payment                             3,962,500,000,000     4,565,252,249,000     5,279,343,474,000
011501- A071    Interest - Domestic                            3,962,500,000,000     4,565,252,249,000     5,279,343,474,000
        Total- PAKISTAN INVESTMENT BONDS          3,962,500,000,000   4,565,252,249,000   5,279,343,474,000
KA1343 IJARA SUKUK BONDS
011501- A07     Interest Payment                              705,500,000,000       810,759,481,000     1,078,431,643,000
011501- A071    Interest - Domestic                             705,500,000,000       810,759,481,000     1,078,431,643,000
        Total- IJARA SUKUK BONDS                     705,500,000,000    810,759,481,000   1,078,431,643,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07     Interest Payment                                     5,000,000             5,000,000             5,000,000
011501- A071    Interest - Domestic                                   5,000,000             5,000,000             5,000,000
        Total- FOREIGN EXCHANGE BEARER                   5,000,000           5,000,000           5,000,000
            CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07     Interest Payment                                     2,000,000             2,000,000             2,000,000
011501- A071    Interest - Domestic                                   2,000,000             2,000,000             2,000,000
        Total- FOREIGN CURRENCY BEARER                   2,000,000           2,000,000           2,000,000
            CERTIFICATE
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07     Interest Payment                                     2,000,000             2,000,000             2,000,000
011501- A071    Interest - Domestic                                   2,000,000             2,000,000             2,000,000
        Total- US DOLLAR BEARER CERTIFICATE               2,000,000           2,000,000           2,000,000

Page 734

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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

KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07     Interest Payment                                   21,687,000            18,380,000
011501- A071    Interest - Domestic                                  21,687,000            18,380,000
        Total- PAKISTAN BANAO CERTIFICATE 3              21,687,000         18,380,000
          YEARS
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07     Interest Payment                                  650,967,000          530,784,000          258,783,000
011501- A071    Interest - Domestic                                650,967,000          530,784,000          258,783,000
        Total- PAKISTAN BANAO CERTIFICATE 5             650,967,000        530,784,000        258,783,000
          YEARS
KA1349 MARKET LOANS
011501- A07     Interest Payment                                   82,200,000            82,200,000            82,200,000
011501- A071    Interest - Domestic                                  82,200,000
011501- A073   Others                                                                   82,200,000            82,200,000
        Total- MARKET LOANS                                82,200,000         82,200,000          82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07     Interest Payment                                   50,000,000            50,000,000            50,000,000
011501- A071    Interest - Domestic                                  50,000,000            50,000,000            50,000,000
        Total- SPECIAL US DOLLAR BONDS                   50,000,000         50,000,000          50,000,000
KA1352 FADRA
011501- A07     Interest Payment                                     9,814,000             9,814,000
011501- A071    Interest - Domestic                                   9,814,000             9,814,000
        Total- FADRA                                          9,814,000           9,814,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07     Interest Payment                                  900,000,000          550,000,000          900,000,000
011501- A071    Interest - Domestic                                900,000,000
011501- A073   Others                                                                  550,000,000          900,000,000
        Total- FLOTATION AND MANAGEMENT               900,000,000        550,000,000        900,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07     Interest Payment                                                                           32,490,000,000
011501- A071    Interest - Domestic                                                                          32,490,000,000
        Total- SERVICING OF FOREIGN CURRENCY                                               32,490,000,000
             Denominated- Domestic Debt

Page 735

.- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                             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

 011501   Total-  INTEREST ON DOMESTIC DEBT    5,695,394,478,000   6,654,258,719,000   8,207,202,710,000
 0115     Total-  Domestic Debt Management         5,695,394,478,000   6,654,258,719,000   8,207,202,710,000
 011      Total-  Executive & Legislative              5,695,394,478,000   6,654,258,719,000   8,207,202,710,000
                  Organs,Financial and Fiscal Affairs,
                  External Affairs
 01        Total-  General Public Service              5,695,394,478,000   6,654,258,719,000   8,207,202,710,000
          Total- ACCOUNTANT GENERAL             5,695,394,478,000     6,654,258,719,000     8,207,202,710,000
             PAKISTAN REVENUES
              SUB-OFFICE, KARACHI

Page 736

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
QA0386 GENERAL PROVIDENT FUND.
011501- A07     Interest Payment                                  250,000,000          252,000,000          255,000,000
011501- A071    Interest - Domestic                                250,000,000          252,000,000          255,000,000
        Total- GENERAL PROVIDENT FUND.                  250,000,000        252,000,000        255,000,000
     011501   Total-  INTEREST ON DOMESTIC DEBT         250,000,000        252,000,000        255,000,000
     0115     Total-  Domestic Debt Management              250,000,000        252,000,000        255,000,000
     011      Total-  Executive & Legislative                   250,000,000        252,000,000        255,000,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   250,000,000        252,000,000        255,000,000
               Total- ACCOUNTANT GENERAL                  250,000,000          252,000,000          255,000,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

Page 737

        .- FC24S09   SERVICING OF DOMESTIC DEBT                                  APPROPRIATIONS
                                 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:
0115   Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT  :
HQ3407 GENERAL PROVIDENT FUND
011501- A07     Interest Payment                                  209,550,000          279,400,000          334,911,000
011501- A071    Interest - Domestic                                209,550,000          279,400,000          334,911,000
        Total- GENERAL PROVIDENT FUND                  209,550,000        279,400,000        334,911,000
     011501   Total-  INTEREST ON DOMESTIC DEBT         209,550,000        279,400,000        334,911,000
     0115     Total-  Domestic Debt Management              209,550,000        279,400,000        334,911,000
     011      Total-  Executive & Legislative                   209,550,000        279,400,000        334,911,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   209,550,000        279,400,000        334,911,000
               Total- CHIEF ACCOUNTS OFFICER               209,550,000          279,400,000          334,911,000
                  (MINISTRY OF FOREIGN
                  AFFAIRS)
          TOTAL - APPROPRIATION                 6,430,305,002,000   7,246,705,535,000   8,736,398,247,000

Page 738

        .-   REPAYMENT OF DOMESTIC DEBT                                       APPROPRIATIONS
                            REPAYMENT OF DOMESTIC DEBT
                                                                            ( FC24R02 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF DOMESTIC
DEBT.

                                 Charged             Rs.    19,050,034,320,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation 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    28,898,039,594,000    24,088,934,665,000    19,050,034,320,000
         Affairs, External Affairs
               Total                                          28,898,039,594,000    24,088,934,665,000    19,050,034,320,000
     OBJECT CLASSIFICATION
A10    Principal Repayments of Loans                  28,898,039,594,000  24,088,934,665,000  19,050,034,320,000
               Total                                    28,898,039,594,000  24,088,934,665,000  19,050,034,320,000

Page 739

    .- FC24R02   REPAYMENT OF DOMESTIC DEBT                                APPROPRIATIONS
       III.I.  - 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 SUB-OFFICE, KARACHI

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115   Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10     Principal Repayments of Loans             3,542,996,377,000     3,460,468,127,000     6,146,540,850,000
011503- A101    Principal Repayment of Loans - Domestic     3,542,996,377,000     3,460,468,127,000     6,146,540,850,000
        Total- REPAYMENT OF DOMESTIC DEBT-        3,542,996,377,000   3,460,468,127,000   6,146,540,850,000
          PERMANENT
KA9501 PRINCIPAL REPYMENT OF FOREIGN CURRENCY DENOMITED DOMESTIC DEBT
011503- A10     Principal Repayments of Loans                                                          383,500,000,000
011503- A101    Principal Repayment of Loans - Domestic                                                  383,500,000,000
        Total- PRINCIPAL REPYMENT OF FOREIGN                                              383,500,000,000
          CURRENCY DENOMITED DOMESTIC
          DEBT
     011503   Total- REPAYMENT OF PRINCIPAL -      3,542,996,377,000   3,460,468,127,000   6,530,040,850,000
                DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 DEBT PRINCIPAL
011504- A10     Principal Repayments of Loans            25,355,043,217,000    20,628,466,538,000    12,519,993,470,000
011504- A104    Principal Repayment of Loans - Floating     25,355,043,217,000    20,628,466,538,000    12,519,993,470,000
        Total- DEBT PRINCIPAL                        25,355,043,217,000  20,628,466,538,000  12,519,993,470,000
     011504   Total- REPAYMENT OF PRINCIPAL -     25,355,043,217,000  20,628,466,538,000  12,519,993,470,000
                DOMESTIC DEBT - FLOATING
     0115     Total-  Domestic Debt Management        28,898,039,594,000  24,088,934,665,000  19,050,034,320,000
     011      Total-  Executive & Legislative             28,898,039,594,000  24,088,934,665,000  19,050,034,320,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service             28,898,039,594,000  24,088,934,665,000  19,050,034,320,000
               Total- ACCOUNTANT GENERAL            28,898,039,594,000    24,088,934,665,000    19,050,034,320,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI
          TOTAL - APPROPRIATION                28,898,039,594,000  24,088,934,665,000  19,050,034,320,000

Page 740

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

Page 741

                               SECTION IV

                        MINISTRY OF LAW AND JUSTICE

                                                     **********

                                                                         2024-2025
                                                                     Budget
                                                                           Estimate

                                                              (Rupees in Thousand)

Appropriation presented on behalf of the
Ministry of Law, Justice and Human Rights

Current Expenditure on Revenue Account

            ---  Supreme Court                                                       4,401,720

            ---   Islamabad High Court                                                1,874,362

            ---   Election                                                             9,635,002

            ---   Federal Ombudsman Secretariat for Protection
            Against Harrasmet of Women at Work Place                           184,426

                                                                 Total :            16,095,510

Page 742

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

Page 743

        .-   SUPREME COURT                                                   APPROPRIATIONS
                                 SUPREME COURT
                                                                            ( FC24S11 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the SUPREME COURT.

                                 Charged             Rs.    4,401,720,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
031   Law Courts                                                 3,555,000,000         3,185,000,000         4,401,720,000
               Total                                               3,555,000,000         3,185,000,000         4,401,720,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        2,840,000,000       2,350,000,000       3,438,720,000
A011  Pay                                                        669,350,000          637,060,000          922,494,000
A011-1 Pay of Officers                                               (453,461,000)         (436,451,000)         (542,299,000)
A011-2 Pay of Other Staff                                            (215,889,000)         (200,609,000)         (380,195,000)
A012  Allowances                                                 2,170,650,000         1,712,940,000         2,516,226,000
A012-1 Regular Allowances                                         (1,590,650,000)        (1,344,590,000)        (1,756,226,000)
A012-2 Other Allowances (Excluding TA)                             (580,000,000)         (368,350,000)         (760,000,000)
A03   Operating Expenses                                  405,964,000        310,248,000        412,580,000
A04   Employees Retirement Benefits                        179,026,000        233,046,000        225,700,000
A05   Grants, Subsidies and Write off Loans                   17,500,000         17,611,000         17,500,000
A06   Transfers                                                4,000,000           6,530,000           6,500,000
A09   Physical Assets                                        76,510,000        243,215,000        264,520,000
A13   Repairs and Maintenance                               32,000,000         24,350,000         36,200,000
               Total                                         3,555,000,000       3,185,000,000       4,401,720,000

Page 744

        .- FC24S11   SUPREME COURT                                            APPROPRIATIONS

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
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
IB9298 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SUPREME COURT)
031101- A01    Employees Related Expenses                    316,160,000                                342,720,000
031101- A012   Allowances                                        316,160,000                                342,720,000
031101- A012-1  Regular Allowances                            (316,160,000)                            (342,720,000)
        Total- PROVISION FOR INCREASE IN PAY AND        316,160,000                            342,720,000
          ALLOWANCES (SUPREME COURT)
ID1569 SUPREME COURT OF PAKISTAN
031101- A01    Employees Related Expenses                   2,523,840,000         2,350,000,000         3,096,000,000
031101- A011   Pay                     871    910          669,350,000          637,060,000          922,494,000
031101- A011-1 Pay of Officers             (252)   (257)       (453,461,000)       (436,451,000)       (542,299,000)
031101- A011-2 Pay of Other Staff          (619)   (653)       (215,889,000)       (200,609,000)       (380,195,000)
031101- A012   Allowances                                       1,854,490,000         1,712,940,000         2,173,506,000
031101- A012-1  Regular Allowances                          (1,274,490,000)      (1,344,590,000)      (1,413,506,000)
031101- A012-2  Other Allowances (Excluding TA)                (580,000,000)       (368,350,000)       (760,000,000)
031101- A03    Operating Expenses                              405,964,000          310,248,000          412,580,000
031101- A032   Communications                                    42,500,000            33,450,000            45,700,000
031101- A033     Utilities                                                65,000               30,000               70,000
031101- A034   Occupancy Costs                                  149,000,000            96,814,000          123,350,000
031101- A038    Travel & Transportation                            128,599,000            95,788,000          145,110,000
031101- A039   General                                             85,800,000            84,166,000            98,350,000
031101- A04    Employees Retirement Benefits                  179,026,000          233,046,000          225,700,000
031101- A041   Pension                                            63,000,000            86,020,000            55,700,000
031101- A042   Others - Post Retierment Benefit                   116,026,000          147,026,000          170,000,000
031101- A05    Grants, Subsidies and Write off Loans             17,500,000            17,611,000            17,500,000
031101- A052   Grants Domestic                                    17,500,000            17,611,000            17,500,000
031101- A06    Transfers                                             4,000,000             6,530,000             6,500,000
031101- A063    Entertainment & Gifts                                 4,000,000             6,530,000             6,500,000
031101- A09    Physical Assets                                    76,510,000          243,215,000          264,520,000

Page 745

        .- FC24S11   SUPREME COURT                                            APPROPRIATIONS
                                 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

031101- A092   Computer Equipment                               20,510,000          192,465,000          162,920,000
031101- A095   Purchase of Transport                              50,000,000            50,000,000            95,000,000
031101- A096   Purchase of Plant and Machinery                     6,000,000              750,000             6,600,000
031101- A13    Repairs and Maintenance                          32,000,000            24,350,000            36,200,000
031101- A130    Transport                                           22,000,000            22,000,000            24,200,000
031101- A131   Machinery and Equipment                           10,000,000             2,350,000            12,000,000
        Total- SUPREME COURT OF PAKISTAN              3,238,840,000       3,185,000,000       4,059,000,000
     031101   Total-  Courts/Justice                          3,555,000,000       3,185,000,000       4,401,720,000
     0311     Total-  Law Courts                            3,555,000,000       3,185,000,000       4,401,720,000
     031      Total-  Law Courts                            3,555,000,000       3,185,000,000       4,401,720,000
     03        Total-  Public Order And Safety Affairs           3,555,000,000       3,185,000,000       4,401,720,000
               Total- ACCOUNTANT GENERAL                 3,555,000,000         3,185,000,000         4,401,720,000
                PAKISTAN REVENUES
          TOTAL - APPROPRIATION                     3,555,000,000       3,185,000,000       4,401,720,000

Page 746

        .-   ISLAMABAD HIGH COURT                                             APPROPRIATIONS
                                 ISLAMABAD HIGH COURT
                                                                            ( FC24J08 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.

                                 Charged             Rs.    1,874,362,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
031   Law Courts                                                 1,543,322,000         1,376,687,000         1,874,362,000
               Total                                               1,543,322,000         1,376,687,000         1,874,362,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        1,275,057,000       1,110,643,000       1,540,352,000
A011  Pay                                                        369,200,000          331,301,000          416,113,000
A011-1 Pay of Officers                                               (276,720,000)         (246,199,000)         (315,471,000)
A011-2 Pay of Other Staff                                              (92,480,000)           (85,102,000)         (100,642,000)
A012  Allowances                                                 905,857,000          779,342,000         1,124,239,000
A012-1 Regular Allowances                                          (858,234,000)         (688,853,000)        (1,070,770,000)
A012-2 Other Allowances (Excluding TA)                              (47,623,000)           (90,489,000)           (53,469,000)
A03   Operating Expenses                                  193,490,000        167,928,000        245,060,000
A04   Employees Retirement Benefits                          9,779,000         11,701,000         13,000,000
A05   Grants, Subsidies and Write off Loans                     500,000           3,060,000           1,300,000
A09   Physical Assets                                        52,946,000         73,433,000         62,600,000
A13   Repairs and Maintenance                               11,550,000           9,922,000         12,050,000
               Total                                         1,543,322,000       1,376,687,000       1,874,362,000

Page 747

        .- FC24J08   ISLAMABAD HIGH COURT                                      APPROPRIATIONS

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
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 COURT/JUSTICE  :
IB9299 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)
031101- A01    Employees Related Expenses                    116,751,000                                160,657,000
031101- A012   Allowances                                        116,751,000                                160,657,000
031101- A012-1  Regular Allowances                            (116,751,000)                            (160,657,000)
        Total- PROVISION FOR INCREASE IN PAY AND        116,751,000                            160,657,000
          ALLOWANCES (ISLAMABAD HIGH
           COURT)
ID4476 ISLAMABAD HIGH COURT ISLAMABAD
031101- A01    Employees Related Expenses                   1,158,306,000         1,110,643,000         1,379,695,000
031101- A011   Pay                     509    538          369,200,000          331,301,000          416,113,000
031101- A011-1 Pay of Officers             (176)   (177)       (276,720,000)       (246,199,000)       (315,471,000)
031101- A011-2 Pay of Other Staff          (333)   (361)         (92,480,000)         (85,102,000)       (100,642,000)
031101- A012   Allowances                                        789,106,000          779,342,000          963,582,000
031101- A012-1  Regular Allowances                            (741,483,000)       (688,853,000)       (910,113,000)
031101- A012-2  Other Allowances (Excluding TA)                 (47,623,000)         (90,489,000)         (53,469,000)
031101- A03    Operating Expenses                              193,490,000          167,928,000          245,060,000
031101- A032   Communications                                     9,205,000             6,397,000             8,850,000
031101- A033     Utilities                                             59,200,000            71,928,000          105,050,000
031101- A034   Occupancy Costs                                     3,900,000              938,000             1,800,000
031101- A036   Motor Vehicles                                       1,205,000             1,000,000              800,000
031101- A038    Travel & Transportation                             70,870,000            43,584,000            72,550,000
031101- A039   General                                             49,110,000            44,081,000            56,010,000
031101- A04    Employees Retirement Benefits                     9,779,000            11,701,000            13,000,000
031101- A041   Pension                                              9,779,000            10,586,000            10,050,000
031101- A042   Others - Post Retierment Benefit                                            1,115,000             2,950,000
031101- A05    Grants, Subsidies and Write off Loans               500,000             3,060,000             1,300,000
031101- A052   Grants Domestic                                     500,000             3,060,000             1,300,000
031101- A09    Physical Assets                                    52,946,000            73,433,000            62,600,000
031101- A092   Computer Equipment                               13,446,000            15,184,000            13,100,000

Page 748

        .- FC24J08   ISLAMABAD HIGH COURT                                      APPROPRIATIONS
                                 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

031101- A095   Purchase of Transport                              30,000,000            50,337,000            40,000,000
031101- A096   Purchase of Plant and Machinery                     8,000,000             6,565,000             8,000,000
031101- A097   Purchase of Furniture and Fixture                     1,500,000             1,347,000             1,500,000
031101- A13    Repairs and Maintenance                          11,550,000             9,922,000            12,050,000
031101- A130    Transport                                             8,000,000             7,038,000             8,000,000
031101- A131   Machinery and Equipment                            2,000,000             1,801,000             2,500,000
031101- A132    Furniture and Fixture                                  500,000                                   500,000
031101- A137   Computer Equipment                                 550,000             1,028,000              550,000
031101- A138   General                                              500,000               55,000              500,000
        Total- ISLAMABAD HIGH COURT ISLAMABAD       1,426,571,000       1,376,687,000       1,713,705,000
     031101   Total-  COURT/JUSTICE                      1,543,322,000       1,376,687,000       1,874,362,000
     0311     Total-  Law Courts                            1,543,322,000       1,376,687,000       1,874,362,000
     031      Total-  Law Courts                            1,543,322,000       1,376,687,000       1,874,362,000
     03        Total-  Public Order And Safety Affairs           1,543,322,000       1,376,687,000       1,874,362,000
               Total- ACCOUNTANT GENERAL                 1,543,322,000         1,376,687,000         1,874,362,000
                PAKISTAN REVENUES
          TOTAL - APPROPRIATION                     1,543,322,000       1,376,687,000       1,874,362,000

Page 749

        .-   ELECTION                                                         APPROPRIATIONS
                                        ELECTION
                                                                            ( FC24E08 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the ELECTION.

                                 Charged             Rs.    9,635,002,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
018    Administration of General Public Service                    7,786,255,000        39,403,796,000         9,635,002,000
               Total                                               7,786,255,000        39,403,796,000         9,635,002,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        4,730,256,000       5,909,393,000       6,034,200,000
A011  Pay                                                        1,919,756,000         1,708,276,000         1,976,645,000
A011-1 Pay of Officers                                               (925,684,000)         (802,886,000)         (938,562,000)
A011-2 Pay of Other Staff                                            (994,072,000)         (905,390,000)        (1,038,083,000)
A012  Allowances                                                 2,810,500,000         4,201,117,000         4,057,555,000
A012-1 Regular Allowances                                         (1,692,135,000)        (1,620,823,000)        (2,378,890,000)
A012-2 Other Allowances (Excluding TA)                           (1,118,365,000)        (2,580,294,000)        (1,678,665,000)
A03   Operating Expenses                                 2,563,309,000      30,882,052,000       3,366,219,000
A04   Employees Retirement Benefits                         42,258,000         51,010,000         40,558,000
A05   Grants, Subsidies and Write off Loans                    5,643,000        126,001,000            936,000
A06   Transfers                                                   1,000
A09   Physical Assets                                      148,983,000       1,986,936,000
A12    Civil works                                           110,002,000        175,418,000         50,000,000
A13   Repairs and Maintenance                             185,803,000        272,986,000        143,089,000
               Total                                         7,786,255,000      39,403,796,000       9,635,002,000

Page 750

        .- FC24E08   ELECTION                                                  APPROPRIATIONS

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:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
IB9300 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)
018101- A01    Employees Related Expenses                    506,978,000            45,311,000          647,103,000
018101- A012   Allowances                                        506,978,000            45,311,000          647,103,000
018101- A012-1  Regular Allowances                            (506,978,000)         (45,311,000)       (647,103,000)
        Total- PROVISION FOR INCREASE IN PAY AND        506,978,000         45,311,000        647,103,000
          ALLOWANCES (ELECTION)
IB9604 DEC MURREE
018101- A01    Employees Related Expenses                                             6,579,000            17,313,000
018101- A011   Pay                                14                                  1,725,000             4,652,000
018101- A011-1 Pay of Officers                           (2)                                (884,000)          (1,483,000)
018101- A011-2 Pay of Other Staff                    (12)                                (841,000)          (3,169,000)
018101- A012   Allowances                                                                 4,854,000            12,661,000
018101- A012-1  Regular Allowances                                                    (1,544,000)          (5,673,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (3,310,000)          (6,988,000)
018101- A03    Operating Expenses                                                     33,590,000             8,674,000
018101- A032   Communications                                                          197,000              360,000
018101- A033     Utilities                                                                    740,000             1,780,000
018101- A034   Occupancy Costs                                                           1,755,000             3,535,000
018101- A038    Travel & Transportation                                                     5,740,000             1,735,000
018101- A039   General                                                                  25,158,000             1,264,000
018101- A09    Physical Assets                                                            4,492,000
018101- A097   Purchase of Furniture and Fixture                                           4,492,000
018101- A13    Repairs and Maintenance                                                 600,000              436,000
018101- A130    Transport                                                                 600,000              150,000
018101- A131   Machinery and Equipment                                                                      110,000
018101- A132    Furniture and Fixture                                                                            110,000
018101- A137   Computer Equipment                                                                             66,000
        Total- DEC MURREE                                                      45,261,000          26,423,000

Page 751

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

ID1535 ECP SECRETARIAT ISLAMABAD
018101- A01    Employees Related Expenses                    755,793,000         1,143,614,000          720,068,000
018101- A011   Pay                     539    549          397,832,000          388,824,000          355,534,000
018101- A011-1 Pay of Officers             (144)   (171)       (277,648,000)       (270,410,000)       (250,971,000)
018101- A011-2 Pay of Other Staff          (395)   (378)       (120,184,000)       (118,414,000)       (104,563,000)
018101- A012   Allowances                                        357,961,000          754,790,000          364,534,000
018101- A012-1  Regular Allowances                            (209,200,000)       (263,207,000)       (242,834,000)
018101- A012-2  Other Allowances (Excluding TA)                (148,761,000)       (491,583,000)       (121,700,000)
018101- A03    Operating Expenses                              410,410,000         2,622,569,000          559,645,000
018101- A032   Communications                                    48,250,000            73,265,000          101,545,000
018101- A033     Utilities                                             59,000,000            65,064,000            79,500,000
018101- A034   Occupancy Costs                                   75,000,000          139,452,000          103,000,000
018101- A036   Motor Vehicles                                       1,000,000             1,000,000             1,000,000
018101- A038    Travel & Transportation                             96,010,000          102,941,000          106,100,000
018101- A039   General                                           131,150,000         2,240,847,000          168,500,000
018101- A04    Employees Retirement Benefits                     6,000,000             2,257,000             1,500,000
018101- A041   Pension                                              6,000,000             2,257,000             1,500,000
018101- A05    Grants, Subsidies and Write off Loans                                    100,000
018101- A052   Grants Domestic                                                          100,000
018101- A09    Physical Assets                                    97,700,000         1,257,018,000
018101- A092   Computer Equipment                               15,700,000         1,188,488,000
018101- A095   Purchase of Transport                              50,000,000            50,000,000
018101- A096   Purchase of Plant and Machinery                    20,000,000            12,457,000
018101- A097   Purchase of Furniture and Fixture                   12,000,000             6,073,000
018101- A12     Civil works                                        110,000,000             1,871,000
018101- A124    Building and Structures                            110,000,000             1,871,000
018101- A13    Repairs and Maintenance                         111,475,000            90,369,000            38,805,000
018101- A130    Transport                                           10,000,000            23,023,000            20,000,000
018101- A131   Machinery and Equipment                            1,600,000             5,329,000             3,000,000
018101- A132    Furniture and Fixture                                 2,000,000             2,000,000             2,100,000
018101- A133    Buildings and Structure                             94,865,000            58,691,000            11,650,000
018101- A137   Computer Equipment                                 510,000              500,000              555,000
018101- A138   General                                              2,500,000              826,000             1,500,000
        Total- ECP SECRETARIAT ISLAMABAD              1,491,378,000       5,117,798,000       1,320,018,000

Page 752

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)
018101- A03    Operating Expenses                              250,000,000          150,000,000          150,000,000
018101- A039   General                                           250,000,000          150,000,000          150,000,000
        Total- ELECTION CHARGES PRINTING AND           250,000,000        150,000,000        150,000,000
           PUBLICATIONS (ELECTORAL ROLLS)
ID1538 DEC RAWALPIND-I
018101- A01    Employees Related Expenses                      18,621,000            21,242,000            24,427,000
018101- A011   Pay                      17     17            7,803,000             6,267,000             7,906,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,536,000)          (2,007,000)          (2,568,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,267,000)          (4,260,000)          (5,338,000)
018101- A012   Allowances                                         10,818,000            14,975,000            16,521,000
018101- A012-1  Regular Allowances                               (5,062,000)          (5,469,000)          (7,587,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,756,000)          (9,506,000)          (8,934,000)
018101- A03    Operating Expenses                               13,740,000          266,288,000            12,817,000
018101- A032   Communications                                     165,000              979,000              320,000
018101- A033     Utilities                                               1,110,000             1,465,000              622,000
018101- A034   Occupancy Costs                                     8,325,000             8,325,000             8,330,000
018101- A038    Travel & Transportation                               3,400,000            54,602,000             2,740,000
018101- A039   General                                              740,000          200,917,000              805,000
018101- A04    Employees Retirement Benefits                     2,128,000              852,000
018101- A041   Pension                                              2,128,000              852,000
018101- A09    Physical Assets                                      400,000              580,000
018101- A096   Purchase of Plant and Machinery                      200,000
018101- A097   Purchase of Furniture and Fixture                     200,000              580,000
018101- A13    Repairs and Maintenance                            570,000              670,000              627,000
018101- A130    Transport                                            200,000              200,000              220,000
018101- A131   Machinery and Equipment                             100,000              100,000              110,000
018101- A132    Furniture and Fixture                                   70,000               70,000               77,000
018101- A137   Computer Equipment                                 200,000              300,000              220,000
        Total- DEC RAWALPIND-I                              35,459,000        289,632,000          37,871,000
ID1539 DEC ISLAMABAD
018101- A01    Employees Related Expenses                      16,284,000            18,523,000            20,037,000

Page 753

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011   Pay                      15     15            6,831,000             5,153,000             6,777,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,829,000)          (1,312,000)          (1,810,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,002,000)          (3,841,000)          (4,967,000)
018101- A012   Allowances                                           9,453,000            13,370,000            13,260,000
018101- A012-1  Regular Allowances                               (3,688,000)          (4,831,000)          (6,392,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,765,000)          (8,539,000)          (6,868,000)
018101- A03    Operating Expenses                               15,143,000          100,644,000            13,594,000
018101- A032   Communications                                     273,000              262,000              309,000
018101- A033     Utilities                                               1,404,000             2,202,000             2,678,000
018101- A034   Occupancy Costs                                     9,906,000             8,456,000             7,897,000
018101- A038    Travel & Transportation                               1,926,000            20,536,000             1,580,000
018101- A039   General                                              1,634,000            69,188,000             1,130,000
018101- A04    Employees Retirement Benefits                                                                881,000
018101- A041   Pension                                                                                        881,000
018101- A09    Physical Assets                                      200,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            256,000              587,000              450,000
018101- A130    Transport                                            150,000              467,000              300,000
018101- A131   Machinery and Equipment                              20,000               20,000               30,000
018101- A132    Furniture and Fixture                                   20,000               20,000               30,000
018101- A137   Computer Equipment                                   66,000               80,000               90,000
        Total- DEC ISLAMABAD                               31,883,000        119,754,000          34,962,000
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01    Employees Related Expenses                      85,549,000             1,894,000          241,557,000
018101- A011   Pay                                                 85,449,000             1,894,000          121,557,000
018101- A011-1 Pay of Officers                                  (85,449,000)          (1,894,000)       (121,557,000)
018101- A012   Allowances                                           100,000                                120,000,000
018101- A012-2  Other Allowances (Excluding TA)                    (100,000)                            (120,000,000)
018101- A03    Operating Expenses                              258,037,000          200,961,000          757,016,000
018101- A039   General                                           258,037,000          200,961,000          757,016,000
        Total- OUTSTANDING CLAIMS RELATING TO          343,586,000        202,855,000        998,573,000
           NATIONAL AND PROVINCIAL
          ASSEMBLIES ELECTIONS ETC

Page 754

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A03    Operating Expenses                              216,643,000        15,654,514,000          200,000,000
018101- A032   Communications                                       50,000
018101- A038    Travel & Transportation                               100,000             4,848,000
018101- A039   General                                           216,493,000        15,649,666,000          200,000,000
        Total- PROVISION FOR CONDUCT OF                 216,643,000      15,654,514,000        200,000,000
           ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03    Operating Expenses                              100,100,000                                342,000,000
018101- A034   Occupancy Costs                                      50,000
018101- A039   General                                           100,050,000                                342,000,000
018101- A09    Physical Assets                                       50,000
018101- A096   Purchase of Plant and Machinery                       50,000
        Total- PROVISION FOR ELECTION TRIBUNALS        100,150,000                            342,000,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03    Operating Expenses                              100,050,000                                 37,000,000
018101- A039   General                                           100,050,000                                 37,000,000
018101- A09    Physical Assets                                       50,000
018101- A092   Computer Equipment                                   50,000
        Total- PROVISION FOR COMPUTERIZATION           100,100,000                             37,000,000
ID2829 PROVISION - OTHERS
018101- A03    Operating Expenses                              100,050,000
018101- A039   General                                           100,050,000
018101- A09    Physical Assets                                       86,000
018101- A097   Purchase of Furniture and Fixture                       86,000
018101- A12     Civil works                                                                                     50,000,000
018101- A124    Building and Structures                                                                         50,000,000
        Total- PROVISION - OTHERS                         100,136,000                             50,000,000
ID5471 REC RAWALPINDI
018101- A01    Employees Related Expenses                      23,396,000            30,504,000            26,916,000
018101- A011   Pay                      21     21           10,622,000             9,053,000            10,496,000

Page 755

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011-1 Pay of Officers                  (5)      (6)          (4,727,000)          (4,073,000)          (4,983,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (5,895,000)          (4,980,000)          (5,513,000)
018101- A012   Allowances                                         12,774,000            21,451,000            16,420,000
018101- A012-1  Regular Allowances                               (6,274,000)          (7,786,000)          (9,042,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,500,000)         (13,665,000)          (7,378,000)
018101- A03    Operating Expenses                               21,089,000            19,282,000            19,360,000
018101- A032   Communications                                     175,000              133,000              180,000
018101- A033     Utilities                                               1,140,000             1,970,000             2,130,000
018101- A034   Occupancy Costs                                   14,530,000            11,486,000            11,557,000
018101- A038    Travel & Transportation                               2,408,000             3,018,000             2,457,000
018101- A039   General                                              2,836,000             2,675,000             3,036,000
018101- A04    Employees Retirement Benefits                     1,291,000             1,291,000
018101- A041   Pension                                              1,291,000             1,291,000
018101- A09    Physical Assets                                      300,000
018101- A097   Purchase of Furniture and Fixture                     300,000
018101- A13    Repairs and Maintenance                            850,000              900,000              890,000
018101- A130    Transport                                            300,000              300,000              310,000
018101- A131   Machinery and Equipment                             300,000              300,000              310,000
018101- A132    Furniture and Fixture                                  200,000              200,000              210,000
018101- A137   Computer Equipment                                   50,000              100,000               60,000
        Total- REC RAWALPINDI                              46,926,000         51,977,000          47,166,000
ID9953 DEC RAWALPINDI -II
018101- A01    Employees Related Expenses                      17,160,000            22,046,000            20,666,000
018101- A011   Pay                      17     17            6,651,000             6,271,000             7,123,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,855,000)          (1,778,000)          (1,870,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,796,000)          (4,493,000)          (5,253,000)
018101- A012   Allowances                                         10,509,000            15,775,000            13,543,000
018101- A012-1  Regular Allowances                               (4,055,000)          (5,656,000)          (6,190,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,454,000)         (10,119,000)          (7,353,000)
018101- A03    Operating Expenses                                 6,788,000            16,279,000             8,687,000
018101- A032   Communications                                     550,000              400,000              600,000
018101- A033     Utilities                                               600,000              265,000             1,000,000
018101- A034   Occupancy Costs                                     2,638,000             2,228,000             2,638,000

Page 756

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A038    Travel & Transportation                               1,950,000             1,410,000             2,850,000
018101- A039   General                                              1,050,000            11,976,000             1,599,000
018101- A09    Physical Assets                                      400,000             2,679,000
018101- A096   Purchase of Plant and Machinery                      200,000
018101- A097   Purchase of Furniture and Fixture                     200,000             2,679,000
018101- A13    Repairs and Maintenance                            850,000              900,000              800,000
018101- A130    Transport                                            200,000              250,000              200,000
018101- A131   Machinery and Equipment                             200,000              200,000              250,000
018101- A132    Furniture and Fixture                                  200,000              200,000              150,000
018101- A137   Computer Equipment                                 250,000              250,000              200,000
        Total- DEC RAWALPINDI -II                            25,198,000         41,904,000          30,153,000
     018101   Total-  Voter Registration/elections              3,248,437,000      21,719,006,000       3,921,269,000
     0181     Total-  Administration of General Public          3,248,437,000      21,719,006,000       3,921,269,000
                      Service
     018      Total-  Administration of General Public          3,248,437,000      21,719,006,000       3,921,269,000
                      Service
     01        Total-  General Public Service                  3,248,437,000      21,719,006,000       3,921,269,000
               Total- ACCOUNTANT GENERAL                 3,248,437,000        21,719,006,000         3,921,269,000
                PAKISTAN REVENUES

Page 757

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
AK0008 DEC ATTOCK
018101- A01    Employees Related Expenses                      16,115,000            18,304,000            17,362,000
018101- A011   Pay                      16     16            7,322,000             4,973,000             6,268,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,187,000)          (1,900,000)          (2,190,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,135,000)          (3,073,000)          (4,078,000)
018101- A012   Allowances                                           8,793,000            13,331,000            11,094,000
018101- A012-1  Regular Allowances                               (5,303,000)          (5,276,000)          (7,179,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,490,000)          (8,055,000)          (3,915,000)
018101- A03    Operating Expenses                                 4,630,000          121,310,000             4,368,000
018101- A032   Communications                                     210,000              462,000              220,000
018101- A033     Utilities                                               655,000              733,000             1,044,000
018101- A034   Occupancy Costs                                     1,295,000             1,305,000             1,295,000
018101- A038    Travel & Transportation                               1,971,000            23,574,000             1,400,000
018101- A039   General                                              499,000            95,236,000              409,000
018101- A04    Employees Retirement Benefits                      934,000              961,000
018101- A041   Pension                                              934,000              961,000
018101- A09    Physical Assets                                      200,000              119,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000               19,000
018101- A13    Repairs and Maintenance                            275,000              535,000              285,000
018101- A130    Transport                                            150,000              410,000              150,000
018101- A131   Machinery and Equipment                              70,000               70,000               70,000
018101- A132    Furniture and Fixture                                   25,000               25,000               25,000
018101- A137   Computer Equipment                                   30,000               30,000               40,000
        Total- DEC ATTOCK                                   22,154,000        141,229,000          22,015,000
BH0006 DEC BAHAWANAGAR
018101- A01    Employees Related Expenses                      18,209,000            22,639,000            21,257,000
018101- A011   Pay                      17     17            7,552,000             6,063,000             6,500,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,520,000)          (2,230,000)          (2,500,000)

Page 758

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011-2 Pay of Other Staff            (15)    (15)          (5,032,000)          (3,833,000)          (4,000,000)
018101- A012   Allowances                                         10,657,000            16,576,000            14,757,000
018101- A012-1  Regular Allowances                               (5,217,000)          (6,314,000)          (6,738,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,440,000)         (10,262,000)          (8,019,000)
018101- A03    Operating Expenses                                 5,453,000          150,971,000             5,187,000
018101- A032   Communications                                     230,000              728,000              224,000
018101- A033     Utilities                                               775,000             1,105,000             1,165,000
018101- A034   Occupancy Costs                                     1,398,000             2,150,000             1,588,000
018101- A038    Travel & Transportation                               2,451,000            30,117,000             1,500,000
018101- A039   General                                              599,000          116,871,000              710,000
018101- A09    Physical Assets                                      260,000              551,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     160,000              451,000
018101- A13    Repairs and Maintenance                            330,000              510,000              380,000
018101- A130    Transport                                            200,000              305,000              200,000
018101- A131   Machinery and Equipment                              60,000               75,000               70,000
018101- A132    Furniture and Fixture                                   30,000               50,000               40,000
018101- A137   Computer Equipment                                   40,000               80,000               70,000
        Total- DEC BAHAWANAGAR                           24,252,000        174,671,000          26,824,000
BK0011 DEC BHAKKAR
018101- A01    Employees Related Expenses                      16,569,000            21,771,000            21,870,000
018101- A011   Pay                      17     17            6,253,000             5,652,000             6,575,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,769,000)          (1,769,000)          (1,861,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,484,000)          (3,883,000)          (4,714,000)
018101- A012   Allowances                                         10,316,000            16,119,000            15,295,000
018101- A012-1  Regular Allowances                               (4,215,000)          (5,288,000)          (6,269,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,101,000)         (10,831,000)          (9,026,000)
018101- A03    Operating Expenses                                 4,471,000            97,419,000             4,922,000
018101- A032   Communications                                     180,000              550,000              207,000
018101- A033     Utilities                                               700,000              700,000              880,000
018101- A034   Occupancy Costs                                     856,000              856,000              885,000
018101- A038    Travel & Transportation                               2,201,000            21,751,000             2,310,000
018101- A039   General                                              534,000            73,562,000              640,000

Page 759

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A09    Physical Assets                                      200,000              507,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              407,000
018101- A13    Repairs and Maintenance                            300,000              300,000              410,000
018101- A130    Transport                                            100,000              100,000              110,000
018101- A131   Machinery and Equipment                              90,000               90,000              150,000
018101- A132    Furniture and Fixture                                   20,000               20,000               30,000
018101- A137   Computer Equipment                                   90,000               90,000              120,000
        Total- DEC BHAKKAR                                 21,540,000        119,997,000          27,202,000
BR0020 DEC BAHAWALPUR
018101- A01    Employees Related Expenses                      16,482,000            20,823,000            20,805,000
018101- A011   Pay                      17     17            5,868,000             6,020,000             6,328,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,465,000)          (2,317,000)          (2,638,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,403,000)          (3,703,000)          (3,690,000)
018101- A012   Allowances                                         10,614,000            14,803,000            14,477,000
018101- A012-1  Regular Allowances                               (4,400,000)          (6,046,000)          (6,591,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,214,000)          (8,757,000)          (7,886,000)
018101- A03    Operating Expenses                                 6,735,000          188,783,000             6,432,000
018101- A032   Communications                                     180,000              711,000              191,000
018101- A033     Utilities                                               812,000             1,012,000             1,059,000
018101- A034   Occupancy Costs                                     2,525,000             2,608,000             3,022,000
018101- A038    Travel & Transportation                               2,678,000            38,896,000             1,610,000
018101- A039   General                                              540,000          145,556,000              550,000
018101- A09    Physical Assets                                      200,000              363,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              263,000
018101- A13    Repairs and Maintenance                            420,000              420,000              435,000
018101- A130    Transport                                            200,000              200,000              210,000
018101- A131   Machinery and Equipment                              60,000               60,000               65,000
018101- A132    Furniture and Fixture                                   40,000               40,000               40,000
018101- A137   Computer Equipment                                 120,000              120,000              120,000
        Total- DEC BAHAWALPUR                            23,837,000        210,389,000          27,672,000

Page 760

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

BR0067 REC BAHAWALPUR
018101- A01    Employees Related Expenses                      24,689,000            32,134,000            28,219,000
018101- A011   Pay                      22     22           10,144,000             9,538,000            10,454,000
018101- A011-1 Pay of Officers                  (5)      (6)          (4,245,000)          (4,147,000)          (5,701,000)
018101- A011-2 Pay of Other Staff            (17)    (16)          (5,899,000)          (5,391,000)          (4,753,000)
018101- A012   Allowances                                         14,545,000            22,596,000            17,765,000
018101- A012-1  Regular Allowances                               (7,381,000)          (9,129,000)         (10,175,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,164,000)         (13,467,000)          (7,590,000)
018101- A03    Operating Expenses                                 9,546,000             9,732,000             9,923,000
018101- A032   Communications                                     210,000              192,000              225,000
018101- A033     Utilities                                               1,111,000             1,157,000             1,481,000
018101- A034   Occupancy Costs                                     4,612,000             4,611,000             4,620,000
018101- A038    Travel & Transportation                               3,098,000             3,222,000             3,050,000
018101- A039   General                                              515,000              550,000              547,000
018101- A05    Grants, Subsidies and Write off Loans                36,000               36,000               38,000
018101- A052   Grants Domestic                                       36,000               36,000               38,000
018101- A09    Physical Assets                                      200,000              111,000
018101- A096   Purchase of Plant and Machinery                      100,000               11,000
018101- A097   Purchase of Furniture and Fixture                     100,000              100,000
018101- A13    Repairs and Maintenance                            385,000              653,000              425,000
018101- A130    Transport                                            200,000              468,000              220,000
018101- A131   Machinery and Equipment                              70,000               70,000               75,000
018101- A132    Furniture and Fixture                                   50,000               50,000               55,000
018101- A137   Computer Equipment                                   65,000               65,000               75,000
        Total- REC BAHAWALPUR                            34,856,000         42,666,000          38,605,000
CH0008 DEC CHAKWAL
018101- A01    Employees Related Expenses                      15,859,000            18,206,000            18,430,000
018101- A011   Pay                      15     15            6,613,000             5,313,000             6,285,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,536,000)          (1,685,000)          (2,035,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,077,000)          (3,628,000)          (4,250,000)
018101- A012   Allowances                                           9,246,000            12,893,000            12,145,000
018101- A012-1  Regular Allowances                               (4,296,000)          (4,839,000)          (5,861,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,950,000)          (8,054,000)          (6,284,000)
018101- A03    Operating Expenses                                 4,743,000            60,780,000             4,694,000

Page 761

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A032   Communications                                     230,000              306,000              180,000
018101- A033     Utilities                                               600,000             1,165,000              900,000
018101- A034   Occupancy Costs                                     1,482,000             1,489,000             1,820,000
018101- A038    Travel & Transportation                               1,986,000            10,971,000             1,300,000
018101- A039   General                                              445,000            46,849,000              494,000
018101- A09    Physical Assets                                      200,000              163,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              163,000
018101- A13    Repairs and Maintenance                            510,000              461,000              550,000
018101- A130    Transport                                            300,000              280,000              300,000
018101- A131   Machinery and Equipment                              60,000               60,000               70,000
018101- A132    Furniture and Fixture                                   50,000               21,000               50,000
018101- A137   Computer Equipment                                 100,000              100,000              130,000
        Total- DEC CHAKWAL                                 21,312,000         79,610,000          23,674,000
CH0017 DEC TALAGANG
018101- A01    Employees Related Expenses                                             7,214,000            17,683,000
018101- A011   Pay                                14                                  1,834,000             5,287,000
018101- A011-1 Pay of Officers                           (2)                                (785,000)          (1,819,000)
018101- A011-2 Pay of Other Staff                    (12)                               (1,049,000)          (3,468,000)
018101- A012   Allowances                                                                 5,380,000            12,396,000
018101- A012-1  Regular Allowances                                                    (1,669,000)          (5,211,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (3,711,000)          (7,185,000)
018101- A03    Operating Expenses                                                     71,737,000             5,639,000
018101- A032   Communications                                                          296,000              410,000
018101- A033     Utilities                                                                    400,000              800,000
018101- A034   Occupancy Costs                                                                                2,000,000
018101- A038    Travel & Transportation                                                   14,124,000             1,500,000
018101- A039   General                                                                  56,917,000              929,000
018101- A09    Physical Assets                                                            4,492,000
018101- A097   Purchase of Furniture and Fixture                                           4,492,000
018101- A13    Repairs and Maintenance                                                 170,000              800,000
018101- A130    Transport                                                                   50,000              200,000
018101- A131   Machinery and Equipment                                                   50,000              200,000

Page 762

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A132    Furniture and Fixture                                                        20,000              200,000
018101- A137   Computer Equipment                                                        50,000              200,000
        Total- DEC TALAGANG                                                   83,613,000          24,122,000
CT0030 DEC CHINIOT
018101- A01    Employees Related Expenses                      15,721,000            18,993,000            18,304,000
018101- A011   Pay                      15     15            6,479,000             5,537,000             6,447,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,234,000)          (2,379,000)          (2,617,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,245,000)          (3,158,000)          (3,830,000)
018101- A012   Allowances                                           9,242,000            13,456,000            11,857,000
018101- A012-1  Regular Allowances                               (3,872,000)          (5,247,000)          (5,812,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,370,000)          (8,209,000)          (6,045,000)
018101- A03    Operating Expenses                                 4,848,000            86,183,000             4,736,000
018101- A032   Communications                                     125,000              359,000              137,000
018101- A033     Utilities                                               885,000              894,000              982,000
018101- A034   Occupancy Costs                                     1,520,000             1,520,000             1,672,000
018101- A038    Travel & Transportation                               1,900,000            15,038,000             1,485,000
018101- A039   General                                              418,000            68,372,000              460,000
018101- A09    Physical Assets                                      400,000              400,000
018101- A096   Purchase of Plant and Machinery                      150,000              150,000
018101- A097   Purchase of Furniture and Fixture                     250,000              250,000
018101- A13    Repairs and Maintenance                            335,000              335,000              369,000
018101- A130    Transport                                            100,000              100,000              110,000
018101- A131   Machinery and Equipment                              80,000               80,000               88,000
018101- A132    Furniture and Fixture                                   50,000               50,000               55,000
018101- A137   Computer Equipment                                 105,000              105,000              116,000
        Total- DEC CHINIOT                                   21,304,000        105,911,000          23,409,000
DG0017 REC D.G.KHAN
018101- A01    Employees Related Expenses                      20,986,000            25,829,000            24,102,000
018101- A011   Pay                      19     19            9,347,000             7,502,000             9,007,000
018101- A011-1 Pay of Officers                  (5)      (5)          (4,216,000)          (2,652,000)          (3,854,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,131,000)          (4,850,000)          (5,153,000)
018101- A012   Allowances                                         11,639,000            18,327,000            15,095,000
018101- A012-1  Regular Allowances                               (5,823,000)          (7,167,000)          (8,480,000)

Page 763

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-2  Other Allowances (Excluding TA)                  (5,816,000)         (11,160,000)          (6,615,000)
018101- A03    Operating Expenses                                 4,453,000             5,026,000             6,255,000
018101- A032   Communications                                     310,000              143,000              345,000
018101- A033     Utilities                                               1,135,000              996,000             1,755,000
018101- A034   Occupancy Costs                                      30,000               30,000               40,000
018101- A038    Travel & Transportation                               2,608,000             3,407,000             3,450,000
018101- A039   General                                              370,000              450,000              665,000
018101- A09    Physical Assets                                      200,000               82,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000               82,000
018101- A13    Repairs and Maintenance                            235,000              219,000              320,000
018101- A130    Transport                                              80,000               80,000              125,000
018101- A131   Machinery and Equipment                              50,000               39,000               55,000
018101- A132    Furniture and Fixture                                   60,000               40,000               65,000
018101- A137   Computer Equipment                                   45,000               60,000               75,000
        Total- REC D.G.KHAN                                 25,874,000         31,156,000          30,677,000
DG0018 DEC D.G.KHAN
018101- A01    Employees Related Expenses                      16,624,000            21,331,000            21,940,000
018101- A011   Pay                      17     17            6,104,000             6,118,000             5,870,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,106,000)          (2,316,000)          (2,199,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (3,998,000)          (3,802,000)          (3,671,000)
018101- A012   Allowances                                         10,520,000            15,213,000            16,070,000
018101- A012-1  Regular Allowances                               (4,142,000)          (5,530,000)          (6,403,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,378,000)          (9,683,000)          (9,667,000)
018101- A03    Operating Expenses                                 7,187,000          146,437,000             5,090,000
018101- A032   Communications                                     278,000              873,000              194,000
018101- A033     Utilities                                               920,000             1,059,000              862,000
018101- A034   Occupancy Costs                                     2,083,000             2,038,000             2,264,000
018101- A038    Travel & Transportation                               2,501,000            29,957,000             1,400,000
018101- A039   General                                              1,405,000          112,510,000              370,000
018101- A09    Physical Assets                                      800,000              416,000
018101- A096   Purchase of Plant and Machinery                      400,000
018101- A097   Purchase of Furniture and Fixture                     400,000              416,000

Page 764

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A13    Repairs and Maintenance                            340,000              546,000              245,000
018101- A130    Transport                                            100,000              440,000              100,000
018101- A131   Machinery and Equipment                              30,000                                     30,000
018101- A132    Furniture and Fixture                                  100,000               13,000               60,000
018101- A137   Computer Equipment                                 110,000               93,000               55,000
        Total- DEC D.G.KHAN                                 24,951,000        168,730,000          27,275,000
DG0033 DEC TAUNSA
018101- A01    Employees Related Expenses                                             9,536,000            18,061,000
018101- A011   Pay                                14                                  2,745,000             5,863,000
018101- A011-1 Pay of Officers                           (2)                                (707,000)          (1,953,000)
018101- A011-2 Pay of Other Staff                    (12)                               (2,038,000)          (3,910,000)
018101- A012   Allowances                                                                 6,791,000            12,198,000
018101- A012-1  Regular Allowances                                                    (2,447,000)          (5,397,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (4,344,000)          (6,801,000)
018101- A03    Operating Expenses                                                      201,000             3,115,000
018101- A032   Communications                                                                               117,000
018101- A033     Utilities                                                                                         270,000
018101- A034   Occupancy Costs                                                                                1,800,000
018101- A038    Travel & Transportation                                                    125,000              600,000
018101- A039   General                                                                     76,000              328,000
018101- A13    Repairs and Maintenance                                                                        15,000
018101- A137   Computer Equipment                                                                             15,000
        Total- DEC TAUNSA                                                        9,737,000          21,191,000
FD0003 DEC FAISALABAD -I
018101- A01    Employees Related Expenses                      17,485,000            23,222,000            24,108,000
018101- A011   Pay                      18     17            7,458,000             6,294,000             8,284,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,574,000)          (1,572,000)          (2,670,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (5,884,000)          (4,722,000)          (5,614,000)
018101- A012   Allowances                                         10,027,000            16,928,000            15,824,000
018101- A012-1  Regular Allowances                               (5,202,000)          (6,747,000)          (7,640,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,825,000)         (10,181,000)          (8,184,000)
018101- A03    Operating Expenses                               10,829,000          351,107,000            11,215,000
018101- A032   Communications                                     160,000             1,132,000              175,000

Page 765

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A033     Utilities                                               2,115,000             2,115,000             2,566,000
018101- A034   Occupancy Costs                                     5,078,000             5,078,000             6,026,000
018101- A038    Travel & Transportation                               2,464,000            78,271,000             1,545,000
018101- A039   General                                              1,012,000          264,511,000              903,000
018101- A04    Employees Retirement Benefits                      453,000             1,040,000              933,000
018101- A041   Pension                                              453,000             1,040,000              933,000
018101- A05    Grants, Subsidies and Write off Loans                                    6,200,000
018101- A052   Grants Domestic                                                           6,200,000
018101- A09    Physical Assets                                      355,000             1,011,000
018101- A096   Purchase of Plant and Machinery                       40,000
018101- A097   Purchase of Furniture and Fixture                     315,000             1,011,000
018101- A12     Civil works                                                               12,960,000
018101- A124    Building and Structures                                                   12,960,000
018101- A13    Repairs and Maintenance                            920,000              964,000              615,000
018101- A130    Transport                                            430,000              414,000              273,000
018101- A131   Machinery and Equipment                             200,000              180,000              120,000
018101- A132    Furniture and Fixture                                  150,000              140,000              100,000
018101- A137   Computer Equipment                                 140,000              230,000              122,000
        Total- DEC FAISALABAD -I                            30,042,000        396,504,000          36,871,000
FD0087 REC FAISALABAD
018101- A01    Employees Related Expenses                      22,445,000            29,350,000            25,859,000
018101- A011   Pay                      19     18            9,279,000             8,335,000             8,976,000
018101- A011-1 Pay of Officers                  (5)      (5)          (3,746,000)          (2,944,000)          (4,066,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (5,533,000)          (5,391,000)          (4,910,000)
018101- A012   Allowances                                         13,166,000            21,015,000            16,883,000
018101- A012-1  Regular Allowances                               (7,072,000)          (8,817,000)          (8,850,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,094,000)         (12,198,000)          (8,033,000)
018101- A03    Operating Expenses                                 9,535,000            12,334,000            10,478,000
018101- A032   Communications                                     240,000              268,000              275,000
018101- A033     Utilities                                               1,060,000             1,634,000             1,949,000
018101- A034   Occupancy Costs                                     5,201,000             5,216,000             5,222,000
018101- A038    Travel & Transportation                               2,674,000             4,686,000             2,464,000
018101- A039   General                                              360,000              530,000              568,000

Page 766

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A09    Physical Assets                                      200,000              889,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              889,000
018101- A13    Repairs and Maintenance                            530,000              330,000              583,000
018101- A130    Transport                                            200,000              150,000              220,000
018101- A131   Machinery and Equipment                              50,000               50,000               55,000
018101- A132    Furniture and Fixture                                   80,000               80,000               88,000
018101- A137   Computer Equipment                                 200,000               50,000              220,000
        Total- REC FAISALABAD                              32,710,000         42,903,000          36,920,000
FD5009 DEC FAISALABAD-II
018101- A01    Employees Related Expenses                      15,988,000            22,814,000            23,087,000
018101- A011   Pay                      17     18            6,530,000             5,938,000             8,189,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,932,000)          (1,761,000)          (2,932,000)
018101- A011-2 Pay of Other Staff            (15)    (16)          (4,598,000)          (4,177,000)          (5,257,000)
018101- A012   Allowances                                           9,458,000            16,876,000            14,898,000
018101- A012-1  Regular Allowances                               (4,801,000)          (6,441,000)          (6,814,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,657,000)         (10,435,000)          (8,084,000)
018101- A03    Operating Expenses                                 5,173,000            16,731,000             3,280,000
018101- A032   Communications                                     190,000              177,000              190,000
018101- A033     Utilities                                               226,000               26,000              225,000
018101- A034   Occupancy Costs                                                           13,000               20,000
018101- A038    Travel & Transportation                               2,979,000             2,237,000             1,650,000
018101- A039   General                                              1,778,000            14,278,000             1,195,000
018101- A04    Employees Retirement Benefits                      783,000              798,000
018101- A041   Pension                                              783,000              798,000
018101- A09    Physical Assets                                      750,000              832,000
018101- A096   Purchase of Plant and Machinery                      400,000              400,000
018101- A097   Purchase of Furniture and Fixture                     350,000              432,000
018101- A13    Repairs and Maintenance                            790,000              990,000              710,000
018101- A130    Transport                                            400,000              600,000              400,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                 190,000              190,000              110,000
        Total- DEC FAISALABAD-II                            23,484,000         42,165,000          27,077,000

Page 767

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

GA0001 DEC GUJRANWALA-I
018101- A01    Employees Related Expenses                      15,689,000            21,933,000            19,753,000
018101- A011   Pay                      15     16            6,261,000             5,885,000             6,461,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,800,000)          (1,676,000)          (1,768,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,461,000)          (4,209,000)          (4,693,000)
018101- A012   Allowances                                           9,428,000            16,048,000            13,292,000
018101- A012-1  Regular Allowances                               (4,048,000)          (5,833,000)          (5,980,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,380,000)         (10,215,000)          (7,312,000)
018101- A03    Operating Expenses                                 6,727,000          202,052,000             7,080,000
018101- A032   Communications                                     245,000              918,000              268,000
018101- A033     Utilities                                               1,130,000             1,370,000             1,507,000
018101- A034   Occupancy Costs                                     2,352,000             2,360,000             2,352,000
018101- A038    Travel & Transportation                               2,400,000            39,674,000             2,424,000
018101- A039   General                                              600,000          157,730,000              529,000
018101- A09    Physical Assets                                      200,000              571,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              571,000
018101- A13    Repairs and Maintenance                            700,000              730,000              613,000
018101- A130    Transport                                            300,000              300,000              330,000
018101- A131   Machinery and Equipment                             100,000               30,000               33,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                 200,000              300,000              150,000
        Total- DEC GUJRANWALA-I                           23,316,000        225,286,000          27,446,000
GA0046 REC GUJRANWALA
018101- A01    Employees Related Expenses                      18,929,000            22,980,000            20,674,000
018101- A011   Pay                      18     18            7,049,000             6,391,000             7,700,000
018101- A011-1 Pay of Officers                  (2)      (5)          (2,116,000)          (2,397,000)          (2,500,000)
018101- A011-2 Pay of Other Staff            (16)    (13)          (4,933,000)          (3,994,000)          (5,200,000)
018101- A012   Allowances                                         11,880,000            16,589,000            12,974,000
018101- A012-1  Regular Allowances                               (6,121,000)          (6,401,000)          (7,039,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,759,000)         (10,188,000)          (5,935,000)
018101- A03    Operating Expenses                               11,017,000            12,301,000            10,913,000

Page 768

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A032   Communications                                     340,000              348,000              410,000
018101- A033     Utilities                                               1,125,000             1,892,000             1,145,000
018101- A034   Occupancy Costs                                     6,159,000             6,158,000             6,158,000
018101- A038    Travel & Transportation                               2,828,000             2,978,000             2,450,000
018101- A039   General                                              565,000              925,000              750,000
018101- A09    Physical Assets                                      200,000              598,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              598,000
018101- A13    Repairs and Maintenance                            660,000             1,000,000              965,000
018101- A130    Transport                                            200,000              400,000              500,000
018101- A131   Machinery and Equipment                             200,000              330,000              250,000
018101- A132    Furniture and Fixture                                  150,000              150,000              100,000
018101- A137   Computer Equipment                                 110,000              120,000              115,000
        Total- REC GUJRANWALA                             30,806,000         36,879,000          32,552,000
GA0068 DEC WAZIRABAD
018101- A01    Employees Related Expenses                                             7,494,000            13,473,000
018101- A011   Pay                                14                                  1,920,000             5,088,000
018101- A011-1 Pay of Officers                           (2)                                (797,000)          (1,616,000)
018101- A011-2 Pay of Other Staff                    (12)                               (1,123,000)          (3,472,000)
018101- A012   Allowances                                                                 5,574,000             8,385,000
018101- A012-1  Regular Allowances                                                    (1,888,000)          (5,001,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (3,686,000)          (3,384,000)
018101- A03    Operating Expenses                                                     71,823,000             5,412,000
018101- A032   Communications                                                          460,000              350,000
018101- A033     Utilities                                                                     1,150,000             1,050,000
018101- A034   Occupancy Costs                                                           3,620,000             2,233,000
018101- A038    Travel & Transportation                                                   13,286,000             1,300,000
018101- A039   General                                                                  53,307,000              479,000
018101- A09    Physical Assets                                                            4,492,000
018101- A097   Purchase of Furniture and Fixture                                           4,492,000
018101- A13    Repairs and Maintenance                                                 280,000              400,000
018101- A130    Transport                                                                 100,000              100,000
018101- A131   Machinery and Equipment                                                 100,000              100,000

Page 769

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A132    Furniture and Fixture                                                                            100,000
018101- A137   Computer Equipment                                                        80,000              100,000
        Total- DEC WAZIRABAD                                                  84,089,000          19,285,000
GA5009 DEC GUJRANWALA-II
018101- A01    Employees Related Expenses                      14,443,000            17,762,000            14,785,000
018101- A011   Pay                      14     15            4,713,000             4,983,000             5,401,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,676,000)          (1,866,000)          (1,860,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (3,037,000)          (3,117,000)          (3,541,000)
018101- A012   Allowances                                           9,730,000            12,779,000             9,384,000
018101- A012-1  Regular Allowances                               (3,486,000)          (4,663,000)          (5,011,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,244,000)          (8,116,000)          (4,373,000)
018101- A03    Operating Expenses                                 3,526,000             8,719,000             2,099,000
018101- A032   Communications                                     320,000              247,000              249,000
018101- A033     Utilities                                               200,000              193,000              200,000
018101- A034   Occupancy Costs                                      25,000               28,000               20,000
018101- A038    Travel & Transportation                               2,501,000             1,551,000             1,200,000
018101- A039   General                                              480,000             6,700,000              430,000
018101- A09    Physical Assets                                      550,000              549,000
018101- A096   Purchase of Plant and Machinery                      300,000
018101- A097   Purchase of Furniture and Fixture                     250,000              549,000
018101- A13    Repairs and Maintenance                            405,000              900,000              480,000
018101- A130    Transport                                            100,000              650,000              200,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                   80,000               40,000              100,000
018101- A137   Computer Equipment                                 125,000              110,000               80,000
        Total- DEC GUJRANWALA-II                           18,924,000         27,930,000          17,364,000
GT0030 REC GUJRAT
018101- A01    Employees Related Expenses                                           17,761,000            20,875,000
018101- A011   Pay                                17                                  7,014,000             6,433,000
018101- A011-1 Pay of Officers                           (5)                               (2,116,000)          (3,340,000)
018101- A011-2 Pay of Other Staff                    (12)                               (4,898,000)          (3,093,000)
018101- A012   Allowances                                                               10,747,000            14,442,000
018101- A012-1  Regular Allowances                                                    (7,267,000)          (8,007,000)

Page 770

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-2  Other Allowances (Excluding TA)                                       (3,480,000)          (6,435,000)
018101- A03    Operating Expenses                                                       9,525,000             9,992,000
018101- A032   Communications                                                          318,000              349,000
018101- A033     Utilities                                                                    720,000              802,000
018101- A034   Occupancy Costs                                                           6,159,000             6,777,000
018101- A038    Travel & Transportation                                                     1,728,000             1,398,000
018101- A039   General                                                                   600,000              666,000
018101- A09    Physical Assets                                                            6,125,000
018101- A097   Purchase of Furniture and Fixture                                           6,125,000
018101- A13    Repairs and Maintenance                                                 410,000              451,000
018101- A130    Transport                                                                 200,000              220,000
018101- A131   Machinery and Equipment                                                 100,000              110,000
018101- A137   Computer Equipment                                                      110,000              121,000
        Total- REC GUJRAT                                                      33,821,000          31,318,000
GT0222 DEC GUJRAT
018101- A01    Employees Related Expenses                      16,694,000            17,771,000            19,440,000
018101- A011   Pay                      17     17            6,629,000             4,888,000             5,963,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,953,000)          (1,035,000)          (1,217,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,676,000)          (3,853,000)          (4,746,000)
018101- A012   Allowances                                         10,065,000            12,883,000            13,477,000
018101- A012-1  Regular Allowances                               (4,518,000)          (4,939,000)          (6,023,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,547,000)          (7,944,000)          (7,454,000)
018101- A03    Operating Expenses                                 4,564,000          166,080,000             4,108,000
018101- A032   Communications                                     250,000              710,000              221,000
018101- A033     Utilities                                               1,120,000             1,201,000             1,217,000
018101- A034   Occupancy Costs                                     1,284,000             1,284,000             1,377,000
018101- A038    Travel & Transportation                               1,400,000            35,216,000              764,000
018101- A039   General                                              510,000          127,669,000              529,000
018101- A09    Physical Assets                                      200,000              413,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              313,000
018101- A13    Repairs and Maintenance                            350,000              599,000              283,000
018101- A130    Transport                                            100,000              349,000              100,000

Page 771

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A131   Machinery and Equipment                             100,000              100,000               49,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   50,000               50,000               34,000
        Total- DEC GUJRAT                                   21,808,000        184,863,000          23,831,000
HF0006 DEC HAFIZABAD
018101- A01    Employees Related Expenses                      15,382,000            21,061,000            19,347,000
018101- A011   Pay                      14     14            6,224,000             5,555,000             7,202,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,383,000)          (1,809,000)          (1,786,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,841,000)          (3,746,000)          (5,416,000)
018101- A012   Allowances                                           9,158,000            15,506,000            12,145,000
018101- A012-1  Regular Allowances                               (3,967,000)          (5,456,000)          (5,584,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,191,000)         (10,050,000)          (6,561,000)
018101- A03    Operating Expenses                                 5,224,000            81,841,000             5,521,000
018101- A032   Communications                                     210,000              372,000              230,000
018101- A033     Utilities                                               870,000             1,006,000             1,161,000
018101- A034   Occupancy Costs                                     1,487,000             1,730,000             1,490,000
018101- A038    Travel & Transportation                               2,000,000            14,432,000             1,900,000
018101- A039   General                                              657,000            64,301,000              740,000
018101- A05    Grants, Subsidies and Write off Loans                                    1,800,000
018101- A052   Grants Domestic                                                           1,800,000
018101- A09    Physical Assets                                      700,000             1,674,000
018101- A096   Purchase of Plant and Machinery                      400,000              400,000
018101- A097   Purchase of Furniture and Fixture                     300,000             1,274,000
018101- A13    Repairs and Maintenance                            870,000              870,000              958,000
018101- A130    Transport                                            500,000              500,000              550,000
018101- A131   Machinery and Equipment                              90,000               90,000              100,000
018101- A132    Furniture and Fixture                                   80,000               80,000               88,000
018101- A137   Computer Equipment                                 200,000              200,000              220,000
        Total- DEC HAFIZABAD                               22,176,000        107,246,000          25,826,000
JG0013 DEC JHANG
018101- A01    Employees Related Expenses                      17,187,000            24,388,000            21,679,000
018101- A011   Pay                      16     16            7,537,000             6,856,000             9,014,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,049,000)          (2,168,000)          (2,385,000)

Page 772

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011-2 Pay of Other Staff            (14)    (14)          (5,488,000)          (4,688,000)          (6,629,000)
018101- A012   Allowances                                           9,650,000            17,532,000            12,665,000
018101- A012-1  Regular Allowances                               (4,349,000)          (6,539,000)          (5,133,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,301,000)         (10,993,000)          (7,532,000)
018101- A03    Operating Expenses                                 6,091,000          140,978,000             6,749,000
018101- A032   Communications                                     250,000              592,000              300,000
018101- A033     Utilities                                               795,000             1,105,000             1,210,000
018101- A034   Occupancy Costs                                     1,830,000             1,830,000             1,840,000
018101- A038    Travel & Transportation                               2,551,000            29,651,000             2,650,000
018101- A039   General                                              665,000          107,800,000              749,000
018101- A09    Physical Assets                                      160,000             2,090,000
018101- A097   Purchase of Furniture and Fixture                     160,000             2,090,000
018101- A12     Civil works                                                               17,673,000
018101- A124    Building and Structures                                                   17,673,000
018101- A13    Repairs and Maintenance                            415,000              628,000              720,000
018101- A130    Transport                                            160,000              160,000              170,000
018101- A131   Machinery and Equipment                              90,000              140,000              170,000
018101- A132    Furniture and Fixture                                   65,000               65,000               80,000
018101- A137   Computer Equipment                                 100,000              263,000              300,000
        Total- DEC JHANG                                    23,853,000        185,757,000          29,148,000
JM0002 DEC JHELUM
018101- A01    Employees Related Expenses                      14,067,000            16,341,000            17,562,000
018101- A011   Pay                      15     15            5,631,000             4,663,000             5,586,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,819,000)          (1,973,000)          (1,861,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,812,000)          (2,690,000)          (3,725,000)
018101- A012   Allowances                                           8,436,000            11,678,000            11,976,000
018101- A012-1  Regular Allowances                               (3,211,000)          (4,534,000)          (5,282,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,225,000)          (7,144,000)          (6,694,000)
018101- A03    Operating Expenses                                 7,109,000            92,680,000             7,088,000
018101- A032   Communications                                     310,000              478,000              315,000
018101- A033     Utilities                                               1,200,000             1,500,000             1,585,000
018101- A034   Occupancy Costs                                     2,140,000             2,140,000             2,354,000
018101- A038    Travel & Transportation                               2,372,000            18,661,000             1,693,000

Page 773

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A039   General                                              1,087,000            69,901,000             1,141,000
018101- A04    Employees Retirement Benefits                      763,000              798,000
018101- A041   Pension                                              763,000              798,000
018101- A09    Physical Assets                                      475,000              636,000
018101- A096   Purchase of Plant and Machinery                      275,000              275,000
018101- A097   Purchase of Furniture and Fixture                     200,000              361,000
018101- A13    Repairs and Maintenance                            630,000              720,000              693,000
018101- A130    Transport                                            200,000              290,000              220,000
018101- A131   Machinery and Equipment                             200,000              200,000              220,000
018101- A132    Furniture and Fixture                                  100,000              100,000              110,000
018101- A137   Computer Equipment                                 130,000              130,000              143,000
        Total- DEC JHELUM                                   23,044,000        111,175,000          25,343,000
KB0008 DEC KHUSHAB
018101- A01    Employees Related Expenses                      15,122,000            22,881,000            22,209,000
018101- A011   Pay                      16     16            5,964,000             5,738,000             6,163,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,239,000)          (2,269,000)          (2,331,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (3,725,000)          (3,469,000)          (3,832,000)
018101- A012   Allowances                                           9,158,000            17,143,000            16,046,000
018101- A012-1  Regular Allowances                               (4,015,000)          (5,746,000)          (6,821,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,143,000)         (11,397,000)          (9,225,000)
018101- A03    Operating Expenses                                 3,950,000            76,623,000             4,299,000
018101- A032   Communications                                     190,000              408,000              315,000
018101- A033     Utilities                                               965,000             1,005,000             1,140,000
018101- A034   Occupancy Costs                                     1,015,000             1,015,000             1,150,000
018101- A038    Travel & Transportation                               1,325,000            16,543,000             1,195,000
018101- A039   General                                              455,000            57,652,000              499,000
018101- A04    Employees Retirement Benefits                     1,633,000             1,893,000
018101- A041   Pension                                              1,633,000             1,893,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,600,000
018101- A052   Grants Domestic                                                           2,600,000
018101- A09    Physical Assets                                      200,000              200,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              100,000

Page 774

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A13    Repairs and Maintenance                            300,000              487,000              710,000
018101- A130    Transport                                            100,000              150,000              350,000
018101- A131   Machinery and Equipment                              75,000               75,000              150,000
018101- A132    Furniture and Fixture                                   50,000               75,000               60,000
018101- A137   Computer Equipment                                   75,000              187,000              150,000
        Total- DEC KHUSHAB                                 21,205,000        104,684,000          27,218,000
KS0050 DEC KASUR
018101- A01    Employees Related Expenses                      16,562,000            24,922,000            28,269,000
018101- A011   Pay                      16     15            6,997,000             7,399,000            11,935,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,932,000)          (2,334,000)          (1,829,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (5,065,000)          (5,065,000)         (10,106,000)
018101- A012   Allowances                                           9,565,000            17,523,000            16,334,000
018101- A012-1  Regular Allowances                               (4,460,000)          (6,590,000)         (12,550,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,105,000)         (10,933,000)          (3,784,000)
018101- A03    Operating Expenses                                 5,385,000          190,830,000             5,295,000
018101- A032   Communications                                     125,000              838,000              560,000
018101- A033     Utilities                                               528,000             1,128,000              760,000
018101- A034   Occupancy Costs                                     1,815,000             1,815,000             1,815,000
018101- A038    Travel & Transportation                               2,550,000            40,830,000             1,600,000
018101- A039   General                                              367,000          146,219,000              560,000
018101- A04    Employees Retirement Benefits                     1,400,000             1,400,000
018101- A041   Pension                                              1,400,000             1,400,000
018101- A09    Physical Assets                                      350,000              513,000
018101- A096   Purchase of Plant and Machinery                      150,000              150,000
018101- A097   Purchase of Furniture and Fixture                     200,000              363,000
018101- A13    Repairs and Maintenance                            441,000              441,000              610,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                              55,000               55,000              100,000
018101- A132    Furniture and Fixture                                   80,000               80,000              100,000
018101- A137   Computer Equipment                                 106,000              106,000              160,000
        Total- DEC KASUR                                    24,138,000        218,106,000          34,174,000
KW0008 DEC KHANEWAL
018101- A01    Employees Related Expenses                      17,663,000            24,969,000            22,588,000

Page 775

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011   Pay                      17     16            7,145,000             7,391,000             8,414,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,226,000)          (2,472,000)          (2,332,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (4,919,000)          (4,919,000)          (6,082,000)
018101- A012   Allowances                                         10,518,000            17,578,000            14,174,000
018101- A012-1  Regular Allowances                               (4,789,000)          (7,833,000)          (7,540,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,729,000)          (9,745,000)          (6,634,000)
018101- A03    Operating Expenses                                 5,145,000          153,411,000             5,365,000
018101- A032   Communications                                     160,000              852,000              220,000
018101- A033     Utilities                                               980,000             1,280,000             1,314,000
018101- A034   Occupancy Costs                                     946,000              946,000              950,000
018101- A038    Travel & Transportation                               2,001,000            31,647,000             2,001,000
018101- A039   General                                              1,058,000          118,686,000              880,000
018101- A09    Physical Assets                                      200,000              153,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              153,000
018101- A12     Civil works                                                               15,641,000
018101- A124    Building and Structures                                                   15,641,000
018101- A13    Repairs and Maintenance                            295,000              325,000              325,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000               50,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   45,000               75,000               75,000
        Total- DEC KHANEWAL                               23,303,000        194,499,000          28,278,000
LN0006 DEC LODHRAN
018101- A01    Employees Related Expenses                      16,117,000            23,520,000            20,250,000
018101- A011   Pay                      15     16            5,960,000             6,263,000             6,433,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,107,000)          (2,410,000)          (2,199,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (3,853,000)          (3,853,000)          (4,234,000)
018101- A012   Allowances                                         10,157,000            17,257,000            13,817,000
018101- A012-1  Regular Allowances                               (3,864,000)          (5,691,000)          (6,088,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,293,000)         (11,566,000)          (7,729,000)
018101- A03    Operating Expenses                                 4,365,000            88,143,000             5,460,000
018101- A032   Communications                                     110,000              338,000              142,000

Page 776

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A033     Utilities                                               820,000             1,120,000             1,237,000
018101- A034   Occupancy Costs                                     802,000              801,000              802,000
018101- A038    Travel & Transportation                               1,801,000            16,727,000             1,820,000
018101- A039   General                                              832,000            69,157,000             1,459,000
018101- A04    Employees Retirement Benefits                                           3,080,000
018101- A041   Pension                                                                    3,080,000
018101- A09    Physical Assets                                      200,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            510,000              510,000              650,000
018101- A130    Transport                                            200,000              200,000              300,000
018101- A131   Machinery and Equipment                             100,000              100,000              110,000
018101- A132    Furniture and Fixture                                   80,000               80,000               90,000
018101- A137   Computer Equipment                                 130,000              130,000              150,000
        Total- DEC LODHRAN                                 21,192,000        115,253,000          26,360,000
LO0361 PEC PUNJAB (HQ)
018101- A01    Employees Related Expenses                    194,966,000          291,571,000          259,507,000
018101- A011   Pay                     189    188           85,477,000            84,788,000            89,226,000
018101- A011-1 Pay of Officers               (34)    (34)         (40,126,000)         (39,572,000)         (35,126,000)
018101- A011-2 Pay of Other Staff          (155)   (154)         (45,351,000)         (45,216,000)         (54,100,000)
018101- A012   Allowances                                        109,489,000          206,783,000          170,281,000
018101- A012-1  Regular Allowances                             (56,789,000)         (87,846,000)         (81,790,000)
018101- A012-2  Other Allowances (Excluding TA)                 (52,700,000)       (118,937,000)         (88,491,000)
018101- A03    Operating Expenses                               88,388,000          470,142,000            84,250,000
018101- A032   Communications                                     4,300,000            11,618,000             4,550,000
018101- A033     Utilities                                             16,125,000            13,214,000            15,250,000
018101- A034   Occupancy Costs                                   37,563,000            35,392,000            38,500,000
018101- A038    Travel & Transportation                             17,500,000            22,259,000            11,600,000
018101- A039   General                                             12,900,000          387,659,000            14,350,000
018101- A04    Employees Retirement Benefits                     1,875,000             1,687,000             5,321,000
018101- A041   Pension                                              1,875,000             1,687,000             5,321,000
018101- A09    Physical Assets                                      3,000,000          322,135,000
018101- A092   Computer Equipment                                 1,000,000            91,547,000

Page 777

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A096   Purchase of Plant and Machinery                     1,000,000          217,847,000
018101- A097   Purchase of Furniture and Fixture                     1,000,000            12,741,000
018101- A13    Repairs and Maintenance                            5,700,000            34,096,000             6,600,000
018101- A130    Transport                                             1,500,000             1,500,000             1,500,000
018101- A131   Machinery and Equipment                            1,000,000             1,615,000             1,500,000
018101- A132    Furniture and Fixture                                  400,000              500,000              500,000
018101- A133    Buildings and Structure                               2,000,000            29,775,000             2,000,000
018101- A137   Computer Equipment                                 800,000              706,000             1,100,000
        Total- PEC PUNJAB (HQ)                             293,929,000       1,119,631,000        355,678,000
LO5009 DEC LAHORE -II
018101- A01    Employees Related Expenses                      16,967,000            25,951,000            23,907,000
018101- A011   Pay                      17     17            7,081,000             7,105,000             7,833,000
018101- A011-1 Pay of Officers                  (3)      (2)          (2,066,000)          (2,106,000)          (2,433,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (5,015,000)          (4,999,000)          (5,400,000)
018101- A012   Allowances                                           9,886,000            18,846,000            16,074,000
018101- A012-1  Regular Allowances                               (4,207,000)          (6,953,000)          (7,276,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,679,000)         (11,893,000)          (8,798,000)
018101- A03    Operating Expenses                                 7,187,000            20,893,000             6,580,000
018101- A032   Communications                                     280,000              280,000              310,000
018101- A033     Utilities                                               210,000              215,000              410,000
018101- A034   Occupancy Costs                                     3,186,000             3,186,000             3,691,000
018101- A038    Travel & Transportation                               2,951,000             2,981,000             1,450,000
018101- A039   General                                              560,000            14,231,000              719,000
018101- A09    Physical Assets                                      400,000              697,000
018101- A092   Computer Equipment                                                        49,000
018101- A096   Purchase of Plant and Machinery                      200,000              200,000
018101- A097   Purchase of Furniture and Fixture                     200,000              448,000
018101- A13    Repairs and Maintenance                            430,000              750,000              780,000
018101- A130    Transport                                            200,000              500,000              400,000
018101- A131   Machinery and Equipment                              50,000               50,000               80,000
018101- A132    Furniture and Fixture                                   80,000               80,000              150,000
018101- A137   Computer Equipment                                 100,000              120,000              150,000
        Total- DEC LAHORE -II                                24,984,000         48,291,000          31,267,000

Page 778

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

LO5010 DEC LAHORE -III
018101- A01    Employees Related Expenses                      16,413,000            23,539,000            23,323,000
018101- A011   Pay                      17     17            6,150,000             6,235,000             6,987,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,573,000)          (1,573,000)          (1,495,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,577,000)          (4,662,000)          (5,492,000)
018101- A012   Allowances                                         10,263,000            17,304,000            16,336,000
018101- A012-1  Regular Allowances                               (4,154,000)          (6,306,000)          (6,950,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,109,000)         (10,998,000)          (9,386,000)
018101- A03    Operating Expenses                               12,140,000            24,559,000             9,020,000
018101- A032   Communications                                     180,000              222,000              260,000
018101- A033     Utilities                                               280,000              280,000              950,000
018101- A034   Occupancy Costs                                     9,500,000             7,614,000             5,060,000
018101- A038    Travel & Transportation                               1,600,000             1,870,000             1,950,000
018101- A039   General                                              580,000            14,573,000              800,000
018101- A09    Physical Assets                                      950,000             1,241,000
018101- A092   Computer Equipment                                                        49,000
018101- A096   Purchase of Plant and Machinery                      200,000              200,000
018101- A097   Purchase of Furniture and Fixture                     750,000              992,000
018101- A13    Repairs and Maintenance                            450,000              530,000              595,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                              50,000               50,000               70,000
018101- A132    Furniture and Fixture                                  100,000              160,000              150,000
018101- A137   Computer Equipment                                 100,000              120,000              125,000
        Total- DEC LAHORE -III                                29,953,000         49,869,000          32,938,000
LO9652 DEC LAHORE -I
018101- A01    Employees Related Expenses                      21,866,000            26,787,000            24,331,000
018101- A011   Pay                      18     19           10,332,000             7,995,000             9,713,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,626,000)          (2,580,000)          (1,826,000)
018101- A011-2 Pay of Other Staff            (16)    (17)          (7,706,000)          (5,415,000)          (7,887,000)
018101- A012   Allowances                                         11,534,000            18,792,000            14,618,000
018101- A012-1  Regular Allowances                               (6,067,000)          (7,417,000)          (7,233,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,467,000)         (11,375,000)          (7,385,000)
018101- A03    Operating Expenses                               19,496,000          527,131,000            22,794,000

Page 779

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A032   Communications                                     480,000             2,154,000              624,000
018101- A033     Utilities                                               1,840,000             2,100,000             2,750,000
018101- A034   Occupancy Costs                                   14,815,000            14,815,000            16,050,000
018101- A038    Travel & Transportation                               1,601,000          114,553,000             2,200,000
018101- A039   General                                              760,000          393,509,000             1,170,000
018101- A04    Employees Retirement Benefits                      429,000              429,000
018101- A041   Pension                                              429,000              429,000
018101- A09    Physical Assets                                      300,000              300,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     200,000              200,000
018101- A13    Repairs and Maintenance                            650,000              850,000              900,000
018101- A130    Transport                                            200,000              300,000              400,000
018101- A131   Machinery and Equipment                             100,000              150,000              150,000
018101- A132    Furniture and Fixture                                  150,000              150,000              150,000
018101- A137   Computer Equipment                                 200,000              250,000              200,000
        Total- DEC LAHORE -I                                 42,741,000        555,497,000          48,025,000
LO9653 REC LAHORE
018101- A01    Employees Related Expenses                      20,913,000            28,203,000            28,296,000
018101- A011   Pay                      18     18            9,329,000             8,119,000             8,897,000
018101- A011-1 Pay of Officers                  (5)      (5)          (3,536,000)          (3,150,000)          (3,413,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,793,000)          (4,969,000)          (5,484,000)
018101- A012   Allowances                                         11,584,000            20,084,000            19,399,000
018101- A012-1  Regular Allowances                               (6,784,000)          (7,894,000)          (9,384,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,800,000)         (12,190,000)         (10,015,000)
018101- A03    Operating Expenses                               18,608,000            18,881,000            19,344,000
018101- A032   Communications                                     350,000              221,000              420,000
018101- A033     Utilities                                               5,920,000             7,000,000             8,425,000
018101- A034   Occupancy Costs                                     8,260,000             6,642,000             5,070,000
018101- A038    Travel & Transportation                               3,208,000             3,948,000             4,250,000
018101- A039   General                                              870,000             1,070,000             1,179,000
018101- A05    Grants, Subsidies and Write off Loans                24,000               24,000
018101- A052   Grants Domestic                                       24,000               24,000
018101- A09    Physical Assets                                      300,000              977,000

Page 780

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A097   Purchase of Furniture and Fixture                     300,000              977,000
018101- A13    Repairs and Maintenance                            510,000             1,000,000              935,000
018101- A130    Transport                                            200,000              200,000              400,000
018101- A131   Machinery and Equipment                             100,000              200,000              160,000
018101- A132    Furniture and Fixture                                  100,000              100,000              150,000
018101- A137   Computer Equipment                                 110,000              500,000              225,000
        Total- REC LAHORE                                  40,355,000         49,085,000          48,575,000
LY0010 DEC LAYYAH
018101- A01    Employees Related Expenses                      16,159,000            21,628,000            21,400,000
018101- A011   Pay                      15     15            6,619,000             6,289,000             6,612,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,787,000)          (2,254,000)          (2,228,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,832,000)          (4,035,000)          (4,384,000)
018101- A012   Allowances                                           9,540,000            15,339,000            14,788,000
018101- A012-1  Regular Allowances                               (4,540,000)          (6,347,000)          (6,881,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,000,000)          (8,992,000)          (7,907,000)
018101- A03    Operating Expenses                                 4,841,000            79,939,000             5,202,000
018101- A032   Communications                                     240,000              492,000              263,000
018101- A033     Utilities                                               1,150,000             1,150,000             1,265,000
018101- A034   Occupancy Costs                                     1,215,000             1,208,000             1,364,000
018101- A038    Travel & Transportation                               1,701,000            16,814,000             1,690,000
018101- A039   General                                              535,000            60,275,000              620,000
018101- A09    Physical Assets                                      200,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            330,000              674,000              385,000
018101- A130    Transport                                              50,000              354,000               55,000
018101- A131   Machinery and Equipment                             100,000              100,000              110,000
018101- A132    Furniture and Fixture                                  100,000              100,000              110,000
018101- A137   Computer Equipment                                   80,000              120,000              110,000
        Total- DEC LAYYAH                                   21,530,000        102,241,000          26,987,000
MB0006 DEC MANDI BHAUDDIN
018101- A01    Employees Related Expenses                      15,962,000            20,688,000            19,083,000
018101- A011   Pay                      15     15            6,450,000             5,912,000             6,729,000

Page 781

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011-1 Pay of Officers                  (2)      (2)          (2,096,000)          (2,786,000)          (2,188,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,354,000)          (3,126,000)          (4,541,000)
018101- A012   Allowances                                           9,512,000            14,776,000            12,354,000
018101- A012-1  Regular Allowances                               (3,972,000)          (5,885,000)          (6,179,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,540,000)          (8,891,000)          (6,175,000)
018101- A03    Operating Expenses                                 4,206,000            97,124,000             4,934,000
018101- A032   Communications                                     140,000              382,000              140,000
018101- A033     Utilities                                               630,000              930,000             1,160,000
018101- A034   Occupancy Costs                                     725,000             1,254,000              915,000
018101- A038    Travel & Transportation                               2,151,000            17,987,000             1,600,000
018101- A039   General                                              560,000            76,571,000             1,119,000
018101- A04    Employees Retirement Benefits                                                                461,000
018101- A041   Pension                                                                                        461,000
018101- A09    Physical Assets                                      200,000             1,034,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              934,000
018101- A12     Civil works                                                               12,230,000
018101- A124    Building and Structures                                                   12,230,000
018101- A13    Repairs and Maintenance                            240,000              280,000              450,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   25,000               25,000               30,000
018101- A137   Computer Equipment                                   65,000              105,000              170,000
        Total- DEC MANDI BHAUDDIN                         20,608,000        131,356,000          24,928,000
MH0023 DEC KOT ADDU
018101- A01    Employees Related Expenses                                             8,686,000            15,371,000
018101- A011   Pay                                14                                  1,899,000             3,496,000
018101- A011-1 Pay of Officers                           (2)                               (1,248,000)            (880,000)
018101- A011-2 Pay of Other Staff                    (12)                                (651,000)          (2,616,000)
018101- A012   Allowances                                                                 6,787,000            11,875,000
018101- A012-1  Regular Allowances                                                    (3,205,000)          (4,645,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (3,582,000)          (7,230,000)
018101- A03    Operating Expenses                                                     59,856,000             5,848,000

Page 782

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A032   Communications                                                          327,000              374,000
018101- A033     Utilities                                                                     1,005,000             1,381,000
018101- A034   Occupancy Costs                                                          946,000             1,110,000
018101- A038    Travel & Transportation                                                   12,526,000             1,960,000
018101- A039   General                                                                  45,052,000             1,023,000
018101- A09    Physical Assets                                                            4,492,000
018101- A097   Purchase of Furniture and Fixture                                           4,492,000
018101- A13    Repairs and Maintenance                                                 745,000             1,150,000
018101- A130    Transport                                                                 525,000              400,000
018101- A131   Machinery and Equipment                                                 100,000              300,000
018101- A132    Furniture and Fixture                                                                            200,000
018101- A137   Computer Equipment                                                      120,000              250,000
        Total- DEC KOT ADDU                                                    73,779,000          22,369,000
MH0063 DEC MUZAFFARGARH
018101- A01    Employees Related Expenses                      19,133,000            25,395,000            23,517,000
018101- A011   Pay                      17     17            7,859,000             7,214,000             8,005,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,291,000)          (1,999,000)          (2,137,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,568,000)          (5,215,000)          (5,868,000)
018101- A012   Allowances                                         11,274,000            18,181,000            15,512,000
018101- A012-1  Regular Allowances                               (5,407,000)          (6,889,000)          (7,706,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,867,000)         (11,292,000)          (7,806,000)
018101- A03    Operating Expenses                                 7,319,000          143,090,000             8,927,000
018101- A032   Communications                                     235,000              695,000              258,000
018101- A033     Utilities                                               1,565,000             1,745,000             1,925,000
018101- A034   Occupancy Costs                                     2,128,000             2,123,000             2,227,000
018101- A038    Travel & Transportation                               2,751,000            31,177,000             3,395,000
018101- A039   General                                              640,000          107,350,000             1,122,000
018101- A09    Physical Assets                                      140,000              556,000
018101- A096   Purchase of Plant and Machinery                       70,000
018101- A097   Purchase of Furniture and Fixture                       70,000              556,000
018101- A13    Repairs and Maintenance                            340,000              430,000              474,000
018101- A130    Transport                                            100,000              150,000              165,000
018101- A131   Machinery and Equipment                              70,000              110,000              122,000

Page 783

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A132    Furniture and Fixture                                   40,000               40,000               44,000
018101- A137   Computer Equipment                                 130,000              130,000              143,000
        Total- DEC MUZAFFARGARH                          26,932,000        169,471,000          32,918,000
MI0011 DEC MIANWALI
018101- A01    Employees Related Expenses                      14,725,000            22,124,000            21,599,000
018101- A011   Pay                      15     15            5,702,000             5,806,000             6,153,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,778,000)          (1,778,000)          (1,870,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,924,000)          (4,028,000)          (4,283,000)
018101- A012   Allowances                                           9,023,000            16,318,000            15,446,000
018101- A012-1  Regular Allowances                               (3,838,000)          (5,988,000)          (6,498,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,185,000)         (10,330,000)          (8,948,000)
018101- A03    Operating Expenses                                 5,811,000            91,484,000             7,304,000
018101- A032   Communications                                     175,000              408,000              235,000
018101- A033     Utilities                                               750,000             1,250,000             1,595,000
018101- A034   Occupancy Costs                                     1,580,000             1,580,000             1,580,000
018101- A038    Travel & Transportation                               2,683,000            18,717,000             3,113,000
018101- A039   General                                              623,000            69,529,000              781,000
018101- A09    Physical Assets                                      200,000             1,516,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000             1,416,000
018101- A13    Repairs and Maintenance                            465,000              465,000              465,000
018101- A130    Transport                                            140,000              140,000              140,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                   55,000               55,000               55,000
018101- A137   Computer Equipment                                 170,000              170,000              170,000
        Total- DEC MIANWALI                                 21,201,000        115,589,000          29,368,000
MN0046 DEC MULTAN-I
018101- A01    Employees Related Expenses                      18,445,000            26,485,000            23,879,000
018101- A011   Pay                      17     16            7,861,000             7,861,000             7,261,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,301,000)          (2,301,000)          (1,932,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (5,560,000)          (5,560,000)          (5,329,000)
018101- A012   Allowances                                         10,584,000            18,624,000            16,618,000
018101- A012-1  Regular Allowances                               (4,895,000)          (7,229,000)          (7,662,000)

Page 784

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-2  Other Allowances (Excluding TA)                  (5,689,000)         (11,395,000)          (8,956,000)
018101- A03    Operating Expenses                                 9,989,000          237,870,000            11,735,000
018101- A032   Communications                                     190,000             1,026,000              404,000
018101- A033     Utilities                                               1,315,000             1,935,000             2,146,000
018101- A034   Occupancy Costs                                     5,598,000             5,596,000             5,663,000
018101- A038    Travel & Transportation                               2,276,000            46,603,000             2,642,000
018101- A039   General                                              610,000          182,710,000              880,000
018101- A04    Employees Retirement Benefits                                           1,283,000
018101- A041   Pension                                                                    1,283,000
018101- A05    Grants, Subsidies and Write off Loans                                  12,300,000
018101- A052   Grants Domestic                                                          12,300,000
018101- A09    Physical Assets                                      120,000              695,000
018101- A096   Purchase of Plant and Machinery                       60,000
018101- A097   Purchase of Furniture and Fixture                       60,000              695,000
018101- A13    Repairs and Maintenance                            275,000              381,000              399,000
018101- A130    Transport                                            150,000              217,000              239,000
018101- A131   Machinery and Equipment                              35,000               35,000               39,000
018101- A132    Furniture and Fixture                                   30,000               50,000               55,000
018101- A137   Computer Equipment                                   60,000               79,000               66,000
        Total- DEC MULTAN-I                                 28,829,000        279,014,000          36,013,000
MN0121 REC MULTAN
018101- A01    Employees Related Expenses                      24,204,000            31,282,000            24,256,000
018101- A011   Pay                      21     21           10,413,000            10,465,000             9,939,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,353,000)          (5,405,000)          (4,979,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,060,000)          (5,060,000)          (4,960,000)
018101- A012   Allowances                                         13,791,000            20,817,000            14,317,000
018101- A012-1  Regular Allowances                               (6,491,000)          (9,137,000)          (7,373,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,300,000)         (11,680,000)          (6,944,000)
018101- A03    Operating Expenses                                 8,417,000             9,276,000             9,484,000
018101- A032   Communications                                     210,000              228,000              230,000
018101- A033     Utilities                                               1,304,000             1,147,000             1,225,000
018101- A034   Occupancy Costs                                     4,225,000             4,225,000             4,418,000
018101- A038    Travel & Transportation                               1,818,000             2,888,000             2,605,000

Page 785

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A039   General                                              860,000              788,000             1,006,000
018101- A09    Physical Assets                                      550,000              314,000
018101- A096   Purchase of Plant and Machinery                      250,000               69,000
018101- A097   Purchase of Furniture and Fixture                     300,000              245,000
018101- A13    Repairs and Maintenance                            600,000              585,000              697,000
018101- A130    Transport                                            200,000              200,000              220,000
018101- A131   Machinery and Equipment                             150,000              150,000              165,000
018101- A132    Furniture and Fixture                                  120,000              120,000              132,000
018101- A137   Computer Equipment                                 130,000              115,000              180,000
        Total- REC MULTAN                                   33,771,000         41,457,000          34,437,000
MN5009 DEC MULTAN-II
018101- A01    Employees Related Expenses                      16,717,000            24,069,000            20,262,000
018101- A011   Pay                      16     16            6,090,000             6,190,000             6,692,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,819,000)          (1,919,000)          (1,912,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,271,000)          (4,271,000)          (4,780,000)
018101- A012   Allowances                                         10,627,000            17,879,000            13,570,000
018101- A012-1  Regular Allowances                               (4,162,000)          (6,173,000)          (6,384,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,465,000)         (11,706,000)          (7,186,000)
018101- A03    Operating Expenses                                 3,175,000            10,860,000             2,925,000
018101- A032   Communications                                     145,000              100,000              184,000
018101- A033     Utilities                                               220,000               10,000               30,000
018101- A034   Occupancy Costs                                      24,000               22,000               25,000
018101- A038    Travel & Transportation                               2,309,000             1,481,000             2,000,000
018101- A039   General                                              477,000             9,247,000              686,000
018101- A09    Physical Assets                                      120,000               36,000
018101- A096   Purchase of Plant and Machinery                       60,000
018101- A097   Purchase of Furniture and Fixture                       60,000               36,000
018101- A13    Repairs and Maintenance                            215,000              120,000              395,000
018101- A130    Transport                                            100,000               50,000              200,000
018101- A131   Machinery and Equipment                              35,000                 5,000               65,000
018101- A132    Furniture and Fixture                                   35,000               35,000               50,000
018101- A137   Computer Equipment                                   45,000               30,000               80,000
        Total- DEC MULTAN-II                                 20,227,000         35,085,000          23,582,000

Page 786

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

NK0005 DEC NANKANA
018101- A01    Employees Related Expenses                      16,733,000            23,905,000            22,226,000
018101- A011   Pay                      15     16            6,661,000             6,661,000             7,799,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,932,000)          (1,932,000)          (3,024,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,729,000)          (4,729,000)          (4,775,000)
018101- A012   Allowances                                         10,072,000            17,244,000            14,427,000
018101- A012-1  Regular Allowances                               (4,979,000)          (7,173,000)          (6,835,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,093,000)         (10,071,000)          (7,592,000)
018101- A03    Operating Expenses                                 6,110,000            74,067,000             8,834,000
018101- A032   Communications                                     400,000              636,000              430,000
018101- A033     Utilities                                               1,240,000             1,880,000             1,876,000
018101- A034   Occupancy Costs                                     1,520,000             1,884,000             1,908,000
018101- A038    Travel & Transportation                               1,700,000            16,480,000             2,970,000
018101- A039   General                                              1,250,000            53,187,000             1,650,000
018101- A04    Employees Retirement Benefits                      934,000              934,000
018101- A041   Pension                                              934,000              934,000
018101- A09    Physical Assets                                      300,000              658,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     200,000              558,000
018101- A13    Repairs and Maintenance                            600,000              645,000              650,000
018101- A130    Transport                                            160,000              160,000              170,000
018101- A131   Machinery and Equipment                             160,000              160,000              170,000
018101- A132    Furniture and Fixture                                  160,000              160,000              170,000
018101- A137   Computer Equipment                                 120,000              165,000              140,000
        Total- DEC NANKANA                                 24,677,000        100,209,000          31,710,000
NL0006 DEC NAROWAL.
018101- A01    Employees Related Expenses                      18,776,000            26,332,000            23,919,000
018101- A011   Pay                      16     17            7,664,000             7,593,000             9,040,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,454,000)          (2,547,000)          (2,738,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (5,210,000)          (5,046,000)          (6,302,000)
018101- A012   Allowances                                         11,112,000            18,739,000            14,879,000
018101- A012-1  Regular Allowances                               (5,495,000)          (7,429,000)          (7,933,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,617,000)         (11,310,000)          (6,946,000)

Page 787

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A03    Operating Expenses                                 6,556,000          109,648,000             6,730,000
018101- A032   Communications                                     230,000              564,000              261,000
018101- A033     Utilities                                               930,000             1,730,000             1,835,000
018101- A034   Occupancy Costs                                     1,855,000             1,969,000             2,312,000
018101- A038    Travel & Transportation                               2,801,000            21,842,000             1,520,000
018101- A039   General                                              740,000            83,543,000              802,000
018101- A09    Physical Assets                                      650,000              495,000
018101- A096   Purchase of Plant and Machinery                      350,000
018101- A097   Purchase of Furniture and Fixture                     300,000              495,000
018101- A13    Repairs and Maintenance                            705,000              705,000              870,000
018101- A130    Transport                                            200,000              200,000              220,000
018101- A131   Machinery and Equipment                             150,000              150,000              200,000
018101- A132    Furniture and Fixture                                  150,000              150,000              200,000
018101- A137   Computer Equipment                                 205,000              205,000              250,000
        Total- DEC NAROWAL.                                26,687,000        137,180,000          31,519,000
OK0027 DEC OKARA
018101- A01    Employees Related Expenses                      16,019,000            24,527,000            21,627,000
018101- A011   Pay                      17     16            6,387,000             6,435,000             7,118,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,676,000)          (1,724,000)          (1,872,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (4,711,000)          (4,711,000)          (5,246,000)
018101- A012   Allowances                                           9,632,000            18,092,000            14,509,000
018101- A012-1  Regular Allowances                               (4,527,000)          (6,623,000)          (6,625,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,105,000)         (11,469,000)          (7,884,000)
018101- A03    Operating Expenses                                 5,594,000          162,568,000             6,854,000
018101- A032   Communications                                     195,000              627,000              213,000
018101- A033     Utilities                                               945,000             1,771,000             1,893,000
018101- A034   Occupancy Costs                                     1,861,000             1,879,000             1,961,000
018101- A038    Travel & Transportation                               1,501,000            30,021,000             1,225,000
018101- A039   General                                              1,092,000          128,270,000             1,562,000
018101- A09    Physical Assets                                      460,000              136,000
018101- A096   Purchase of Plant and Machinery                       60,000                 6,000
018101- A097   Purchase of Furniture and Fixture                     400,000              130,000
018101- A13    Repairs and Maintenance                            620,000             1,357,000              820,000

Page 788

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A130    Transport                                            250,000              882,000              300,000
018101- A131   Machinery and Equipment                             150,000              180,000              200,000
018101- A132    Furniture and Fixture                                  100,000              140,000              100,000
018101- A137   Computer Equipment                                 120,000              155,000              220,000
        Total- DEC OKARA                                    22,693,000        188,588,000          29,301,000
PK0008 DEC PAKPATTAN
018101- A01    Employees Related Expenses                      14,784,000            21,403,000            18,985,000
018101- A011   Pay                      16     16            5,470,000             5,678,000             6,678,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,728,000)          (1,728,000)          (1,738,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (3,742,000)          (3,950,000)          (4,940,000)
018101- A012   Allowances                                           9,314,000            15,725,000            12,307,000
018101- A012-1  Regular Allowances                               (4,059,000)          (6,037,000)          (6,442,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,255,000)          (9,688,000)          (5,865,000)
018101- A03    Operating Expenses                                 4,501,000            89,139,000             5,099,000
018101- A032   Communications                                     250,000              624,000              360,000
018101- A033     Utilities                                               720,000              845,000             1,099,000
018101- A034   Occupancy Costs                                     1,335,000             1,323,000             1,340,000
018101- A038    Travel & Transportation                               1,801,000            19,361,000             1,700,000
018101- A039   General                                              395,000            66,986,000              600,000
018101- A09    Physical Assets                                      500,000              242,000
018101- A095   Purchase of Transport                                100,000
018101- A096   Purchase of Plant and Machinery                      200,000
018101- A097   Purchase of Furniture and Fixture                     200,000              242,000
018101- A12     Civil works                                                               14,000,000
018101- A124    Building and Structures                                                   14,000,000
018101- A13    Repairs and Maintenance                            250,000              260,000              500,000
018101- A130    Transport                                            100,000              100,000              200,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                   50,000               60,000              100,000
        Total- DEC PAKPATTAN                               20,035,000        125,044,000          24,584,000
RN0007 DEC RAHIMYAR KHAN
018101- A01    Employees Related Expenses                      16,899,000            21,074,000            21,313,000

Page 789

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011   Pay                      16     17            6,392,000             5,914,000             7,103,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,861,000)          (1,912,000)          (2,207,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (4,531,000)          (4,002,000)          (4,896,000)
018101- A012   Allowances                                         10,507,000            15,160,000            14,210,000
018101- A012-1  Regular Allowances                               (4,631,000)          (6,279,000)          (6,772,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,876,000)          (8,881,000)          (7,438,000)
018101- A03    Operating Expenses                                 8,235,000          212,526,000             9,876,000
018101- A032   Communications                                     386,000             1,336,000              262,000
018101- A033     Utilities                                               1,040,000             1,740,000             1,628,000
018101- A034   Occupancy Costs                                     4,285,000             4,285,000             4,509,000
018101- A038    Travel & Transportation                               1,810,000            44,594,000             2,725,000
018101- A039   General                                              714,000          160,571,000              752,000
018101- A09    Physical Assets                                      200,000             1,060,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              960,000
018101- A13    Repairs and Maintenance                            750,000             1,208,000              641,000
018101- A130    Transport                                            200,000              508,000              200,000
018101- A131   Machinery and Equipment                             200,000              200,000              220,000
018101- A132    Furniture and Fixture                                  150,000              150,000               99,000
018101- A137   Computer Equipment                                 200,000              350,000              122,000
        Total- DEC RAHIMYAR KHAN                          26,084,000        235,868,000          31,830,000
RP0501 DEC RAJANPUR
018101- A01    Employees Related Expenses                      15,083,000            19,428,000            17,261,000
018101- A011   Pay                      15     15            5,896,000             5,813,000             6,590,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,993,000)          (2,628,000)          (2,792,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,903,000)          (3,185,000)          (3,798,000)
018101- A012   Allowances                                           9,187,000            13,615,000            10,671,000
018101- A012-1  Regular Allowances                               (3,984,000)          (5,079,000)          (5,807,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,203,000)          (8,536,000)          (4,864,000)
018101- A03    Operating Expenses                                 3,922,000            76,609,000             4,288,000
018101- A032   Communications                                     160,000              462,000              175,000
018101- A033     Utilities                                               540,000              762,000              964,000
018101- A034   Occupancy Costs                                     489,000              477,000              491,000

Page 790

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A038    Travel & Transportation                               2,171,000            15,959,000             2,135,000
018101- A039   General                                              562,000            58,949,000              523,000
018101- A09    Physical Assets                                      200,000              163,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              163,000
018101- A13    Repairs and Maintenance                            380,000              850,000              410,000
018101- A130    Transport                                            120,000              660,000              130,000
018101- A131   Machinery and Equipment                             100,000               80,000              110,000
018101- A132    Furniture and Fixture                                   80,000               50,000               90,000
018101- A137   Computer Equipment                                   80,000               60,000               80,000
        Total- DEC RAJANPUR                                19,585,000         97,050,000          21,959,000
SA0008 DEC SHEIKHUPURA
018101- A01    Employees Related Expenses                      17,393,000            23,671,000            19,438,000
018101- A011   Pay                      16     16            5,903,000             6,483,000             6,187,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,778,000)          (1,778,000)          (1,851,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,125,000)          (4,705,000)          (4,336,000)
018101- A012   Allowances                                         11,490,000            17,188,000            13,251,000
018101- A012-1  Regular Allowances                               (4,776,000)          (6,833,000)          (6,321,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,714,000)         (10,355,000)          (6,930,000)
018101- A03    Operating Expenses                                 4,529,000          159,918,000             5,761,000
018101- A032   Communications                                     131,000              689,000              510,000
018101- A033     Utilities                                               1,058,000             1,408,000             1,625,000
018101- A034   Occupancy Costs                                     878,000              878,000              910,000
018101- A038    Travel & Transportation                               1,725,000            34,146,000             1,700,000
018101- A039   General                                              737,000          122,797,000             1,016,000
018101- A04    Employees Retirement Benefits                      440,000              440,000              516,000
018101- A041   Pension                                              440,000              440,000              516,000
018101- A09    Physical Assets                                      200,000              200,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              100,000
018101- A13    Repairs and Maintenance                            600,000              630,000              700,000
018101- A130    Transport                                            150,000              150,000              200,000
018101- A131   Machinery and Equipment                             200,000              200,000              200,000

Page 791

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A132    Furniture and Fixture                                  150,000              150,000              150,000
018101- A137   Computer Equipment                                 100,000              130,000              150,000
        Total- DEC SHEIKHUPURA                            23,162,000        184,859,000          26,415,000
SG0073 DEC SARGODHA
018101- A01    Employees Related Expenses                      17,383,000            22,751,000            21,533,000
018101- A011   Pay                      17     17            6,899,000             5,895,000             7,960,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,779,000)          (1,778,000)          (1,870,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,120,000)          (4,117,000)          (6,090,000)
018101- A012   Allowances                                         10,484,000            16,856,000            13,573,000
018101- A012-1  Regular Allowances                               (5,134,000)          (7,060,000)          (6,388,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,350,000)          (9,796,000)          (7,185,000)
018101- A03    Operating Expenses                                 6,643,000          188,042,000             8,581,000
018101- A032   Communications                                     250,000              866,000               34,000
018101- A033     Utilities                                               1,098,000             1,568,000             2,320,000
018101- A034   Occupancy Costs                                     2,719,000             2,840,000             3,217,000
018101- A036   Motor Vehicles                                                              30,000
018101- A038    Travel & Transportation                               1,801,000            37,647,000             2,000,000
018101- A039   General                                              775,000          145,091,000             1,010,000
018101- A09    Physical Assets                                      200,000              931,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              831,000
018101- A13    Repairs and Maintenance                            410,000              410,000              670,000
018101- A130    Transport                                            200,000              200,000              300,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                 110,000              110,000              170,000
        Total- DEC SARGODHA                               24,636,000        212,134,000          30,784,000
SG0082 REC SARGODHA
018101- A01    Employees Related Expenses                      24,189,000            33,334,000            28,956,000
018101- A011   Pay                      20     20            8,698,000             8,113,000             9,478,000
018101- A011-1 Pay of Officers                  (4)      (6)          (3,499,000)          (2,942,000)          (3,588,000)
018101- A011-2 Pay of Other Staff            (16)    (14)          (5,199,000)          (5,171,000)          (5,890,000)
018101- A012   Allowances                                         15,491,000            25,221,000            19,478,000

Page 792

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-1  Regular Allowances                               (9,013,000)         (11,243,000)         (10,594,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,478,000)         (13,978,000)          (8,884,000)
018101- A03    Operating Expenses                                 6,423,000             7,902,000             7,389,000
018101- A032   Communications                                     240,000              278,000              284,000
018101- A033     Utilities                                               1,110,000             1,480,000             1,770,000
018101- A034   Occupancy Costs                                     2,120,000             2,120,000             2,120,000
018101- A038    Travel & Transportation                               2,408,000             3,325,000             2,400,000
018101- A039   General                                              545,000              699,000              815,000
018101- A04    Employees Retirement Benefits                                                                927,000
018101- A041   Pension                                                                                        927,000
018101- A05    Grants, Subsidies and Write off Loans                60,000               72,000               72,000
018101- A052   Grants Domestic                                       60,000               72,000               72,000
018101- A09    Physical Assets                                      200,000              670,000
018101- A096   Purchase of Plant and Machinery                      200,000              200,000
018101- A097   Purchase of Furniture and Fixture                                          470,000
018101- A13    Repairs and Maintenance                            420,000              565,000              550,000
018101- A130    Transport                                            150,000              190,000              150,000
018101- A131   Machinery and Equipment                             110,000              140,000              150,000
018101- A132    Furniture and Fixture                                  110,000              135,000              150,000
018101- A137   Computer Equipment                                   50,000              100,000              100,000
        Total- REC SARGODHA                               31,292,000         42,543,000          37,894,000
SL0010 DEC SAHIWAL
018101- A01    Employees Related Expenses                      18,101,000            25,475,000            21,390,000
018101- A011   Pay                      17     17            7,157,000             7,157,000             6,943,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,034,000)          (2,034,000)          (1,615,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,123,000)          (5,123,000)          (5,328,000)
018101- A012   Allowances                                         10,944,000            18,318,000            14,447,000
018101- A012-1  Regular Allowances                               (4,879,000)          (7,181,000)          (7,131,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,065,000)         (11,137,000)          (7,316,000)
018101- A03    Operating Expenses                                 7,196,000          139,311,000             4,869,000
018101- A032   Communications                                       70,000              562,000              144,000
018101- A033     Utilities                                               1,080,000             1,360,000             1,390,000
018101- A034   Occupancy Costs                                     2,840,000              910,000              920,000

Page 793

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A038    Travel & Transportation                               2,751,000            27,753,000             1,850,000
018101- A039   General                                              455,000          108,726,000              565,000
018101- A04    Employees Retirement Benefits                     1,700,000                                   3,200,000
018101- A041   Pension                                              1,700,000                                   3,200,000
018101- A09    Physical Assets                                      500,000              455,000
018101- A096   Purchase of Plant and Machinery                      200,000
018101- A097   Purchase of Furniture and Fixture                     300,000              455,000
018101- A13    Repairs and Maintenance                            420,000              620,000              710,000
018101- A130    Transport                                            200,000              250,000              250,000
018101- A131   Machinery and Equipment                              70,000              120,000              150,000
018101- A132    Furniture and Fixture                                  100,000              150,000              200,000
018101- A137   Computer Equipment                                   50,000              100,000              110,000
        Total- DEC SAHIWAL                                  27,917,000        165,861,000          30,169,000
SL0031 REC SAHIWAL
018101- A01    Employees Related Expenses                      20,606,000            29,319,000            29,198,000
018101- A011   Pay                      19     19            8,521,000             8,576,000             9,160,000
018101- A011-1 Pay of Officers                  (5)      (5)          (3,767,000)          (3,822,000)          (4,411,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,754,000)          (4,754,000)          (4,749,000)
018101- A012   Allowances                                         12,085,000            20,743,000            20,038,000
018101- A012-1  Regular Allowances                               (6,119,000)          (8,913,000)          (9,154,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,966,000)         (11,830,000)         (10,884,000)
018101- A03    Operating Expenses                                 7,385,000             8,440,000             8,816,000
018101- A032   Communications                                     130,000              148,000              180,000
018101- A033     Utilities                                               300,000                                   1,049,000
018101- A034   Occupancy Costs                                     3,687,000             3,974,000             3,757,000
018101- A038    Travel & Transportation                               2,708,000             3,598,000             3,080,000
018101- A039   General                                              560,000              720,000              750,000
018101- A09    Physical Assets                                      200,000             1,899,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000             1,899,000
018101- A13    Repairs and Maintenance                            650,000             1,550,000              850,000
018101- A130    Transport                                            200,000              750,000              300,000
018101- A131   Machinery and Equipment                             200,000              500,000              200,000

Page 794

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A132    Furniture and Fixture                                  200,000              200,000              200,000
018101- A137   Computer Equipment                                   50,000              100,000              150,000
        Total- REC SAHIWAL                                  28,841,000         41,208,000          38,864,000
ST0021 DEC SIALKOT
018101- A01    Employees Related Expenses                      18,580,000            19,186,000            19,268,000
018101- A011   Pay                      16     17            7,866,000             5,205,000             6,079,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,554,000)          (2,158,000)          (2,268,000)
018101- A011-2 Pay of Other Staff            (14)    (15)          (5,312,000)          (3,047,000)          (3,811,000)
018101- A012   Allowances                                         10,714,000            13,981,000            13,189,000
018101- A012-1  Regular Allowances                               (4,084,000)          (5,273,000)          (7,805,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,630,000)          (8,708,000)          (5,384,000)
018101- A03    Operating Expenses                                 6,899,000          199,835,000             5,427,000
018101- A032   Communications                                     235,000              642,000              161,000
018101- A033     Utilities                                               897,000              827,000             1,126,000
018101- A034   Occupancy Costs                                     2,055,000             2,050,000             2,390,000
018101- A038    Travel & Transportation                               3,200,000            38,095,000             1,211,000
018101- A039   General                                              512,000          158,221,000              539,000
018101- A09    Physical Assets                                      200,000
018101- A096   Purchase of Plant and Machinery                      100,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            405,000              405,000              314,000
018101- A130    Transport                                              85,000               85,000               94,000
018101- A131   Machinery and Equipment                              55,000               55,000               61,000
018101- A132    Furniture and Fixture                                   65,000               65,000               72,000
018101- A137   Computer Equipment                                 200,000              200,000               87,000
        Total- DEC SIALKOT                                  26,084,000        219,426,000          25,009,000
TS0006 DEC TOBA TEK SINGH
018101- A01    Employees Related Expenses                      15,806,000            21,167,000            21,721,000
018101- A011   Pay                      17     16            6,267,000             5,974,000             6,925,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,921,000)          (1,922,000)          (2,014,000)
018101- A011-2 Pay of Other Staff            (15)    (14)          (4,346,000)          (4,052,000)          (4,911,000)
018101- A012   Allowances                                           9,539,000            15,193,000            14,796,000
018101- A012-1  Regular Allowances                               (4,122,000)          (5,614,000)          (6,442,000)

Page 795

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-2  Other Allowances (Excluding TA)                  (5,417,000)          (9,579,000)          (8,354,000)
018101- A03    Operating Expenses                                 3,866,000          124,660,000             4,158,000
018101- A032   Communications                                       88,000              436,000               94,000
018101- A033     Utilities                                               600,000              630,000              660,000
018101- A034   Occupancy Costs                                     869,000              869,000              871,000
018101- A038    Travel & Transportation                               1,731,000            26,565,000             1,904,000
018101- A039   General                                              578,000            96,160,000              629,000
018101- A04    Employees Retirement Benefits                                                                825,000
018101- A041   Pension                                                                                        825,000
018101- A09    Physical Assets                                      200,000              598,000
018101- A096   Purchase of Plant and Machinery                      100,000              100,000
018101- A097   Purchase of Furniture and Fixture                     100,000              498,000
018101- A12     Civil works                                                               19,193,000
018101- A124    Building and Structures                                                   19,193,000
018101- A13    Repairs and Maintenance                            365,000              490,000              400,000
018101- A130    Transport                                            110,000              160,000              121,000
018101- A131   Machinery and Equipment                              90,000              115,000               99,000
018101- A132    Furniture and Fixture                                   95,000              120,000              104,000
018101- A137   Computer Equipment                                   70,000               95,000               76,000
        Total- DEC TOBA TEK SINGH                          20,237,000        166,108,000          27,104,000
VR0006 DEC VEHARI
018101- A01    Employees Related Expenses                      17,794,000            24,384,000            20,735,000
018101- A011   Pay                      16     16            7,820,000             8,129,000             8,316,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,597,000)          (2,906,000)          (2,786,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,223,000)          (5,223,000)          (5,530,000)
018101- A012   Allowances                                           9,974,000            16,255,000            12,419,000
018101- A012-1  Regular Allowances                               (4,769,000)          (6,845,000)          (7,709,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,205,000)          (9,410,000)          (4,710,000)
018101- A03    Operating Expenses                               10,601,000          143,214,000            10,588,000
018101- A032   Communications                                     298,000              679,000              850,000
018101- A033     Utilities                                               1,640,000             1,640,000             2,360,000
018101- A034   Occupancy Costs                                     3,663,000             2,547,000             4,660,000
018101- A038    Travel & Transportation                               4,168,000            30,191,000             1,900,000

Page 796

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A039   General                                              832,000          108,157,000              818,000
018101- A09    Physical Assets                                      112,000              184,000
018101- A096   Purchase of Plant and Machinery                       58,000
018101- A097   Purchase of Furniture and Fixture                       54,000              184,000
018101- A13    Repairs and Maintenance                            422,000              482,000              570,000
018101- A130    Transport                                            198,000              198,000              220,000
018101- A131   Machinery and Equipment                              79,000               99,000              100,000
018101- A132    Furniture and Fixture                                   55,000               70,000              100,000
018101- A137   Computer Equipment                                   90,000              115,000              150,000
        Total- DEC VEHARI                                   28,929,000        168,264,000          31,893,000
     018101   Total-  Voter Registration/elections              1,516,000,000       8,133,576,000       1,907,797,000
     0181     Total-  Administration of General Public          1,516,000,000       8,133,576,000       1,907,797,000
                      Service
     018      Total-  Administration of General Public          1,516,000,000       8,133,576,000       1,907,797,000
                      Service
     01        Total-  General Public Service                  1,516,000,000       8,133,576,000       1,907,797,000
               Total- ACCOUNTANT GENERAL                 1,516,000,000         8,133,576,000         1,907,797,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 797

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
AD0001 REC-ABBOTTABAD
018101- A01    Employees Related Expenses                      22,942,000            36,505,000            34,257,000
018101- A011   Pay                      20     20            8,930,000            10,765,000            11,493,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,213,000)          (5,115,000)          (5,538,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,717,000)          (5,650,000)          (5,955,000)
018101- A012   Allowances                                         14,012,000            25,740,000            22,764,000
018101- A012-1  Regular Allowances                               (7,002,000)         (11,008,000)          (9,982,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,010,000)         (14,732,000)         (12,782,000)
018101- A03    Operating Expenses                               10,690,000             9,803,000            12,530,000
018101- A032   Communications                                     300,000              258,000              300,000
018101- A033     Utilities                                               1,050,000             1,450,000             1,700,000
018101- A034   Occupancy Costs                                     4,440,000             3,774,000             4,430,000
018101- A038    Travel & Transportation                               3,750,000             3,241,000             4,400,000
018101- A039   General                                              1,150,000             1,080,000             1,700,000
018101- A09    Physical Assets                                      700,000              907,000
018101- A096   Purchase of Plant and Machinery                      500,000              186,000
018101- A097   Purchase of Furniture and Fixture                     200,000              721,000
018101- A13    Repairs and Maintenance                            460,000              560,000              600,000
018101- A130    Transport                                            150,000              150,000              250,000
018101- A131   Machinery and Equipment                             150,000              300,000              150,000
018101- A132    Furniture and Fixture                                  100,000               50,000              100,000
018101- A137   Computer Equipment                                   60,000               60,000              100,000
        Total- REC-ABBOTTABAD                             34,792,000         47,775,000          47,387,000
AD0002 DEC-ABBOTTABAD
018101- A01    Employees Related Expenses                      14,577,000            21,492,000            18,945,000
018101- A011   Pay                      13     13            6,393,000             6,393,000             6,629,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,178,000)          (2,178,000)          (2,083,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,215,000)          (4,215,000)          (4,546,000)
018101- A012   Allowances                                           8,184,000            15,099,000            12,316,000

Page 798

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A012-1  Regular Allowances                               (4,678,000)          (6,670,000)          (6,746,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,506,000)          (8,429,000)          (5,570,000)
018101- A03    Operating Expenses                                 1,020,000            89,692,000             2,381,000
018101- A032   Communications                                       85,000              293,000              151,000
018101- A034   Occupancy Costs                                      15,000                 7,000
018101- A038    Travel & Transportation                               660,000            20,003,000             1,530,000
018101- A039   General                                              260,000            69,389,000              700,000
018101- A09    Physical Assets                                      150,000              663,000
018101- A096   Purchase of Plant and Machinery                      100,000               73,000
018101- A097   Purchase of Furniture and Fixture                       50,000              590,000
018101- A13    Repairs and Maintenance                            195,000              100,000              230,000
018101- A130    Transport                                            100,000               70,000              100,000
018101- A131   Machinery and Equipment                              50,000                 5,000               50,000
018101- A132    Furniture and Fixture                                   25,000               10,000               50,000
018101- A137   Computer Equipment                                   20,000               15,000               30,000
        Total- DEC-ABBOTTABAD                             15,942,000        111,947,000          21,556,000
BD0050 DEC-BUNER
018101- A01    Employees Related Expenses                      13,248,000            20,569,000            17,437,000
018101- A011   Pay                      12     12            5,463,000             6,155,000             5,876,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,686,000)          (2,378,000)          (2,620,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,777,000)          (3,777,000)          (3,256,000)
018101- A012   Allowances                                           7,785,000            14,414,000            11,561,000
018101- A012-1  Regular Allowances                               (3,884,000)          (5,907,000)          (6,305,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,901,000)          (8,507,000)          (5,256,000)
018101- A03    Operating Expenses                                 2,387,000            47,010,000             2,914,000
018101- A032   Communications                                     120,000              252,000              132,000
018101- A033     Utilities                                               230,000              425,000              309,000
018101- A034   Occupancy Costs                                     537,000              534,000              538,000
018101- A038    Travel & Transportation                               1,295,000             9,722,000             1,532,000
018101- A039   General                                              205,000            36,077,000              403,000
018101- A04    Employees Retirement Benefits                                           336,000             1,194,000
018101- A041   Pension                                                                   336,000             1,194,000
018101- A09    Physical Assets                                      150,000              643,000

Page 799

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A096   Purchase of Plant and Machinery                       70,000              132,000
018101- A097   Purchase of Furniture and Fixture                       80,000              511,000
018101- A13    Repairs and Maintenance                            155,000              155,000              170,000
018101- A130    Transport                                              30,000               30,000               33,000
018101- A131   Machinery and Equipment                              40,000               40,000               44,000
018101- A132    Furniture and Fixture                                   40,000               40,000               44,000
018101- A137   Computer Equipment                                   45,000               45,000               49,000
        Total- DEC-BUNER                                    15,940,000         68,713,000          21,715,000
BJ1150 DEC-BAJAUR
018101- A01    Employees Related Expenses                      14,296,000            21,515,000            18,399,000
018101- A011   Pay                      13     13            6,051,000             6,798,000             6,742,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,389,000)          (3,136,000)          (3,287,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,662,000)          (3,662,000)          (3,455,000)
018101- A012   Allowances                                           8,245,000            14,717,000            11,657,000
018101- A012-1  Regular Allowances                               (4,145,000)          (6,215,000)          (6,053,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,100,000)          (8,502,000)          (5,604,000)
018101- A03    Operating Expenses                                 2,293,000            70,768,000             2,995,000
018101- A032   Communications                                     110,000              405,000              150,000
018101- A033     Utilities                                               250,000              250,000              485,000
018101- A034   Occupancy Costs                                        9,000                 9,000               10,000
018101- A038    Travel & Transportation                               1,690,000            17,761,000             2,030,000
018101- A039   General                                              234,000            52,343,000              320,000
018101- A09    Physical Assets                                                           571,000
018101- A096   Purchase of Plant and Machinery                                            90,000
018101- A097   Purchase of Furniture and Fixture                                          481,000
018101- A13    Repairs and Maintenance                            106,000              106,000              190,000
018101- A130    Transport                                              44,000               44,000               60,000
018101- A131   Machinery and Equipment                              20,000               20,000               40,000
018101- A132    Furniture and Fixture                                   22,000               22,000               45,000
018101- A137   Computer Equipment                                   20,000               20,000               45,000
        Total- DEC-BAJAUR                                   16,695,000         92,960,000          21,584,000
BM0030 DEC-BATTAGRAM
018101- A01    Employees Related Expenses                      13,111,000            18,284,000            18,223,000

Page 800

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 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

018101- A011   Pay                      12     12            4,960,000             5,435,000             6,030,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,464,000)          (1,939,000)          (2,076,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,496,000)          (3,496,000)          (3,954,000)
018101- A012   Allowances                                           8,151,000            12,849,000            12,193,000
018101- A012-1  Regular Allowances                               (3,599,000)          (5,228,000)          (5,659,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,552,000)          (7,621,000)          (6,534,000)
018101- A03    Operating Expenses                                 2,230,000            30,795,000             3,362,000
018101- A032   Communications                                       65,000              208,000              115,000
018101- A033     Utilities                                               140,000              140,000              420,000
018101- A034   Occupancy Costs                                     787,000              787,000              787,000
018101- A038    Travel & Transportation                               978,000             7,808,000             1,550,000
018101- A039   General                                              260,000            21,852,000              490,000
018101- A09    Physical Assets                                       50,000              601,000
018101- A096   Purchase of Plant and Machinery                       50,000              125,000
018101- A097   Purchase of Furniture and Fixture                                          476,000
018101- A13    Repairs and Maintenance                            105,000              255,000              340,000
018101- A130    Transport                                                                 150,000              200,000
018101- A131   Machinery and Equipment                              35,000               35,000               50,000
018101- A132    Furniture and Fixture                                   40,000               40,000               60,000
018101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEC-BATTAGRAM                              15,496,000         49,935,000          21,925,000
BU0001 REC-BANNU
018101- A01    Employees Related Expenses                      27,161,000            31,083,000            29,568,000
018101- A011   Pay                      20     20           10,643,000             8,601,000            10,663,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,401,000)          (3,359,000)          (4,707,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (5,242,000)          (5,242,000)          (5,956,000)
018101- A012   Allowances                                         16,518,000            22,482,000            18,905,000
018101- A012-1  Regular Allowances                               (8,656,000)         (10,817,000)          (8,007,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,862,000)         (11,665,000)         (10,898,000)
018101- A03    Operating Expenses                                 7,951,000             8,054,000            10,062,000
018101- A032   Communications                                     140,000              148,000              170,000
018101- A033     Utilities                                               1,112,000             1,112,000             1,320,000
018101- A034   Occupancy Costs                                     3,620,000             3,620,000             4,550,000