Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 8
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, LAHOREPage 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 3,668,000Page 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 18,883,000Page 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 88,000Page 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 12,522,000Page 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 1,601,000Page 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 65,000 120,000 170,000Page 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 650,000 650,000 750,000Page 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, PESHAWARPage 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 321 330 133,301,000 144,124,000 146,318,000Page 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 280,000 348,000 469,000Page 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 103,000 283,000 333,000Page 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 57,000Page 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 73,000 102,000Page 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 800,000Page 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 150,000 150,000 190,000Page 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, KARACHIPage 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 185,000 185,000 298,000Page 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 173,000 185,000 244,000Page 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 8,639,479,000Page 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 8,736,398,247,000Page 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)- ServicingPage 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
OFFICEPage 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 500,000,000 500,000,000 500,000,000Page 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
DEFENCEPage 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 3,000,000,000Page 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 REVENUESPage 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, LAHOREPage 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, PESHAWARPage 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 2,000,000Page 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 DebtPage 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, KARACHIPage 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, QUETTAPage 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 8,736,398,247,000Page 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 19,050,034,320,000Page 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 19,050,034,320,000Page 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 : 16,095,510Page 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 4,401,720,000Page 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 76,510,000 243,215,000 264,520,000Page 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 4,401,720,000Page 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 1,874,362,000Page 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 13,100,000Page 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 1,874,362,000Page 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 9,635,002,000Page 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 26,423,000Page 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 1,320,018,000Page 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 20,037,000Page 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 ETCPage 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 10,496,000Page 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 2,638,000Page 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 REVENUESPage 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 73,562,000 640,000Page 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 27,672,000Page 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 4,694,000Page 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 50,000 200,000Page 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 400,000 416,000Page 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 1,132,000 175,000Page 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 360,000 530,000 568,000Page 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 27,077,000Page 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 10,913,000Page 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 100,000 100,000Page 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 100,000 349,000 100,000Page 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 1,693,000Page 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 100,000 100,000Page 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 22,588,000Page 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 110,000 338,000 142,000Page 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 91,547,000Page 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 31,267,000Page 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 22,794,000Page 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 300,000 977,000Page 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 6,729,000Page 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 5,848,000Page 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 70,000 110,000 122,000Page 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 2,605,000Page 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 23,582,000Page 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 1,357,000 820,000Page 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 21,313,000Page 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 489,000 477,000 491,000Page 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 200,000 200,000 200,000Page 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 19,478,000Page 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 2,840,000 910,000 920,000Page 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 200,000 500,000 200,000Page 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 1,900,000Page 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, LAHOREPage 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 12,316,000Page 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 150,000 643,000Page 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 18,223,000Page 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