Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure

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Page 1

For Departmental use only

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,

MINISTRY OF -

34	Finance Division	1027
35	Controller General of Accounts	1035
36	Pakistan Mint	1105
37	National Savings	1109
38	Other Expenditure of Finance Division	1152
39	Superannuation Allowances and Pensions	1160
40	Grants-in-Aid and Miscellaneous Adjustments
	between the Federal and Provincial Governments	1169
41	Subsidies and Miscellaneous Expenditure	1177
42	Higher Education Commission	1186
43	Economic Affairs Division	1213
44	Revenue Division	1222
45	Federal Board of Revenue	1242
46	Customs	1258
47	Inland Revenue	1336
X - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	1431
49	Foreign Affairs	1446
50	Other Expenditure of Foreign Affairs Division	1583

Page 3

XI - HOUSING AND WORKS, MINISTRY OF -

51	Housing and Works Division	1593
52	Civil Works	1599
53	Estate Offices	1631
54	Federal Lodges	1642
XII - HUMAN RIGHTS, MINISTRY OF -
55	Human Rights Division	1653
XIII- INDUSTRIES AND PRODUCTION, MINISTRY OF -
56	Industries and Production Division	1673
57	Department of Investment Promotion and Supplies	1677
58	Other Expenditure of Industries and Production Division	1679
XIV - INFORMATION, BROADCASTING, NATIONAL HISTORY
AND LITERARY HERITAGE, MINISTRY OF-
59	Information and Broadcasting Division	1697
60	Directorate of Publications, Newsreels and Documentaries	1714
61	Press Information Department	1729
62	Information Services Abroad	1748
63	Other Expenditure of Information and Broadcasting
	Division	1772
64	National History and Literary Heritage Division	1779

Page 4

		PAGES
XV - INFORMATION TECHNOLOGY AND
TELECOMMUNICATION, MINISTRY OF-
65	Information Technology and Telecommunication Division	1807
XVI - INTERIOR, MINISTRY OF-
66	Interior Division	1817
67	Islamabad	1826
68	Passport Organization	1852
69	Civil Armed Forces	2006
70	Frontier Constabulary	2056
71	Pakistan Coast Guards	2076
72	Pakistan Rangers	2081
73	Other Expenditure of Interior Division	2088
XVII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
74	Inter - Provincial Coordination Division	2153
XVIII - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
75	Kashmir Affairs and Gilgit - Baltistan Division	2177
76	Other Expenditure of Kashmir Affairs and
	Gilgit - Baltistan Division	2180
77	Gilgit - Baltistan	2185

Page 5

NO. 034.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

Rs. 1,858,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,809,000,000	1,788,642,000	1,858,000,000
	Total	1,809,000,000	1,788,642,000	1,858,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,330,000,000	1,323,522,000	1,427,000,000
A011	Pay	636,188,000	628,822,000	633,415,000
A011-1	Pay of Officers	(396,571,000)	(396,523,000)	(405,707,000)
A011-2	Pay of Other Staff	(239,617,000)	(232,299,000)	(227,708,000)
A012	Allowances	693,812,000	694,700,000	793,585,000
A012-1	Regular Allowances	(353,559,000)	(350,647,000)	(402,742,000)
A012-2	Other Allowances (Excluding TA)	(340,253,000)	(344,053,000)	(390,843,000)
A03	Operating Expenses	361,643,000	336,369,000	328,289,000
A04	Employees Retirement Benefits	36,503,000	42,975,000	46,213,000
A05	Grants, Subsidies and Write off Loans	11,205,000	32,597,000	7,639,000
A06	Transfers	18,300,000	18,076,000	2,000
A09	Physical Assets	32,048,000	19,202,000	29,747,000
A13	Repairs and Maintenance	19,301,000	15,901,000	19,110,000
	Total	1,809,000,000	1,788,642,000	1,858,000,000

Page 6

NO. 034.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs				:
0112 011204 ID1013	Financial and Fiscal Affairs: Administration of Financial Affairs : FINANCE DIVISION ( MAIN)
011204	- A01	Employees Related Expenses		1,058,099,000	1,062,400,000	1,141,778,000
011204	- A011	Pay 1386	1387	495,802,000	495,802,000	497,217,000
011204	- A011-1	Pay of Officers (461)	(461)	(324,805,000)	(324,805,000)	(333,151,000)
011204	- A011-2	Pay of Other Staff (925)	(926)	(170,997,000)	(170,997,000)	(164,066,000)
011204	- A012	Allowances		562,297,000	566,598,000	644,561,000
011204	- A012-1	Regular Allowances		(266,595,000)	(266,596,000)	(314,949,000)
011204	- A012-2	Other Allowances (Excluding TA)		(295,702,000)	(300,002,000)	(329,612,000)
011204	- A03	Operating Expenses		286,029,000	267,721,000	259,901,000
011204	- A032	Communications		28,031,000	18,661,000	21,917,000
011204	- A033	Utilities		3,000	3,000	3,000
011204	- A034	Occupancy Costs		100,161,000	101,261,000	101,251,000
011204	- A037	Consultancy and Contractual Work		1,000	1,000	1,000
011204	- A038	Travel & Transportation		74,552,000	57,277,000	58,902,000
011204	- A039	General		83,281,000	90,518,000	77,827,000
011204	- A04	Employees Retirement Benefits		33,001,000	38,073,000	41,001,000
011204	- A041	Pension		33,001,000	38,073,000	41,001,000
011204	- A05	Grants, Subsidies and Write off Loans		10,700,000	30,700,000	6,610,000
011204	- A052	Grants Domestic		10,700,000	30,700,000	6,610,000
011204	- A06	Transfers		18,000,000	18,000,000	1,000
011204	- A063	Entertainment & Gifts		18,000,000	18,000,000	1,000
011204	- A09	Physical Assets		21,600,000	15,600,000	19,600,000
011204	- A092	Computer Equipment		10,900,000	6,900,000	9,900,000
011204	- A095	Purchase of Transport		2,200,000	200,000	2,200,000
011204	- A096	Purchase of Plant and Machinery		4,500,000	4,500,000	4,000,000
011204	- A097	Purchase of Furniture and Fixture		4,000,000	4,000,000	3,500,000
011204	- A13	Repairs and Maintenance		12,451,000	10,451,000	12,500,000

Page 7

NO. 034.- FC21	F05 FINANCE DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
011204- A130	ACCOUNTANT Transport	GENERAL	PAKISTAN REVENU 4,000,000	ES 2,500,000	4,000,000
011204- A131	Machinery and Equipment		3,100,000	3,100,000	3,000,000
011204- A132	Furniture and Fixture		1,900,000	1,900,000	1,900,000
011204- A133	Buildings and Structure		1,300,000	1,300,000	2,000,000
011204- A137	Computer Equipment		2,151,000	1,651,000	1,600,000
Total- FINANCE DIVISION ( MAIN)			1,439,880,000	1,442,945,000	1,481,391,000
ID1028 FINANCE DIVISION (MILITARY).
011204- A01	Employees Related Expenses		194,776,000	183,997,000	210,339,000
011204- A011	Pay 312	312	106,552,000	99,186,000	100,682,000
011204- A011-1	Pay of Officers (77)	(77)	(66,450,000)	(66,402,000)	(67,540,000)
011204- A011-2	Pay of Other Staff (235)	(235)	(40,102,000)	(32,784,000)	(33,142,000)
011204- A012	Allowances		88,224,000	84,811,000	109,657,000
011204- A012-1	Regular Allowances		(58,415,000)	(55,502,000)	(62,856,000)
011204- A012-2	Other Allowances (Excluding TA)		(29,809,000)	(29,309,000)	(46,801,000)
011204- A03	Operating Expenses		22,497,000	30,167,000	24,190,000
011204- A032	Communications		2,035,000	2,013,000	2,017,000
011204- A033	Utilities		30,000	1,000	1,000
011204- A034	Occupancy Costs		15,025,000	23,012,000	17,030,000
011204- A038	Travel & Transportation		3,016,000	3,645,000	3,002,000
011204- A039	General		2,391,000	1,496,000	2,140,000
011204- A04	Employees Retirement Benefits		3,500,000	4,900,000	5,210,000
011204- A041	Pension		3,500,000	4,900,000	5,210,000
011204- A05	Grants, Subsidies and Write off Loans		505,000	1,897,000	1,029,000
011204- A052	Grants Domestic		505,000	1,897,000	1,029,000
011204- A06	Transfers		300,000	76,000	1,000
011204- A063	Entertainment & Gifts		300,000	76,000	1,000
011204- A09	Physical Assets		1,210,000	637,000	889,000
011204- A092	Computer Equipment		800,000	400,000	338,000
011204- A095	Purchase of Transport		10,000	5,000	151,000
011204- A096	Purchase of Plant and Machinery		200,000	153,000	200,000
011204- A097	Purchase of Furniture and Fixture		200,000	79,000	200,000
011204- A13	Repairs and Maintenance		750,000	360,000	500,000

Page 8

NO. 034.- FC2	1F05 FINANCE DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVENU	2018-2019 Revised Estimate Rs ES	2019-2020 Budget Estimate Rs
011204- A130	Transport	150,000	85,000	150,000
011204- A131	Machinery and Equipment	200,000	150,000	100,000
011204- A132	Furniture and Fixture	100,000	100,000	100,000
011204- A137	Computer Equipment	300,000	25,000	150,000
Total-	FINANCE DIVISION (MILITARY).	223,538,000	222,034,000	242,158,000
011204	Total- Administration of Financial Affairs	1,663,418,000	1,664,979,000	1,723,549,000
0112	Total- Financial and Fiscal Affairs	1,663,418,000	1,664,979,000	1,723,549,000
011	Total- Executive & Legislative	1,663,418,000	1,664,979,000	1,723,549,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,663,418,000	1,664,979,000	1,723,549,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,663,418,000	1,664,979,000	1,723,549,000

Page 9

NO. 034.- FC21F05 FINANCE DIVISION

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112 011204 HQ038	Financial and Fiscal Affairs: Administration of Financial Affairs : 7 ECONOMIC MINISTER AND FINANCIAL ADVISER W		ASHINGTON U.S.A.
011204	- A01	Employees Related Expenses	27,276,000	27,276,000	28,818,000
011204	- A011	Pay 4 4	15,818,000	15,818,000	17,400,000
011204	- A011-1	Pay of Officers (1) (1)	(1,400,000)	(1,400,000)	(1,400,000)
011204	- A011-2	Pay of Other Staff (3) (3)	(14,418,000)	(14,418,000)	(16,000,000)
011204	- A012	Allowances	11,458,000	11,458,000	11,418,000
011204	- A012-1	Regular Allowances	(6,618,000)	(6,618,000)	(6,518,000)
011204	- A012-2	Other Allowances (Excluding TA)	(4,840,000)	(4,840,000)	(4,900,000)
011204	- A03	Operating Expenses	8,260,000	7,434,000	7,661,000
011204	- A032	Communications	1,015,000	919,000	1,030,000
011204	- A033	Utilities	1,390,000	1,326,000	1,450,000
011204	- A034	Occupancy Costs	20,000	18,000	25,000
011204	- A036	Motor Vehicles	270,000	243,000	300,000
011204	- A038	Travel & Transportation	1,665,000	1,498,000	1,720,000
011204	- A039	General	3,900,000	3,430,000	3,136,000
011204	- A09	Physical Assets	1,231,000	1,108,000	1,251,000
011204	- A092	Computer Equipment	180,000	162,000	200,000
011204	- A095	Purchase of Transport	1,000	1,000	1,000
011204	- A096	Purchase of Plant and Machinery	550,000	495,000	550,000
011204	- A097	Purchase of Furniture and Fixture	500,000	450,000	500,000
011204	- A13	Repairs and Maintenance	2,495,000	2,245,000	2,475,000
011204	- A130	Transport	500,000	450,000	500,000
011204	- A131	Machinery and Equipment	250,000	225,000	250,000
011204	- A132	Furniture and Fixture	60,000	54,000	50,000
011204	- A133	Buildings and Structure	1,630,000	1,467,000	1,610,000
011204	- A137	Computer Equipment	55,000	49,000	65,000
	Total-	ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.	39,262,000	38,063,000	40,205,000

Page 10

NO. 034.- FC21	F05 FINANCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
HQ3305 ECONO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO J		AFFAIRS) APAN
011204- A01	Employees Related Expenses	14,465,000	14,465,000	15,083,000
011204- A011	Pay 3 3	6,000,000	6,000,000	6,700,000
011204- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,200,000)	(1,200,000)
011204- A011-2	Pay of Other Staff (2) (2)	(4,800,000)	(4,800,000)	(5,500,000)
011204- A012	Allowances	8,465,000	8,465,000	8,383,000
011204- A012-1	Regular Allowances	(6,415,000)	(6,415,000)	(6,403,000)
011204- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)	(1,980,000)
011204- A03	Operating Expenses	15,122,000	13,610,000	11,964,000
011204- A032	Communications	1,545,000	1,391,000	1,215,000
011204- A033	Utilities	1,075,000	1,058,000	1,125,000
011204- A034	Occupancy Costs	2,000	2,000	2,000
011204- A036	Motor Vehicles	500,000	450,000	300,000
011204- A038	Travel & Transportation	3,975,000	3,577,000	2,430,000
011204- A039	General	8,025,000	7,132,000	6,892,000
011204- A04	Employees Retirement Benefits	1,000	1,000	1,000
011204- A041	Pension	1,000	1,000	1,000
011204- A09	Physical Assets	956,000	860,000	956,000
011204- A092	Computer Equipment	155,000	139,000	155,000
011204- A095	Purchase of Transport	1,000	1,000	1,000
011204- A096	Purchase of Plant and Machinery	450,000	405,000	450,000
011204- A097	Purchase of Furniture and Fixture	350,000	315,000	350,000
011204- A13	Repairs and Maintenance	1,985,000	1,787,000	2,015,000
011204- A130	Transport	900,000	810,000	900,000
011204- A131	Machinery and Equipment	400,000	360,000	400,000
011204- A132	Furniture and Fixture	400,000	360,000	400,000
011204- A133	Buildings and Structure	285,000	257,000	315,000
Total- E E	CONOMIC MINISTER/COUNSELLOR MBASSY OF PAKISTAN TOKYO JAPAN	32,529,000	30,723,000	30,019,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01	Employees Related Expenses	21,269,000	21,269,000	18,867,000

Page 11

NO. 034.- FC21	F05 FINANCE DIVISION No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011204- A011	Pay 8	8	6,016,000	6,016,000	6,416,000
011204- A011-1	Pay of Officers (2)	(2)	(1,516,000)	(1,516,000)	(1,416,000)
011204- A011-2	Pay of Other Staff (6)	(6)	(4,500,000)	(4,500,000)	(5,000,000)
011204- A012	Allowances		15,253,000	15,253,000	12,451,000
011204- A012-1	Regular Allowances		(9,501,000)	(9,501,000)	(7,001,000)
011204- A012-2	Other Allowances (Excluding TA)		(5,752,000)	(5,752,000)	(5,450,000)
011204- A03	Operating Expenses		18,934,000	17,040,000	14,963,000
011204- A032	Communications		1,674,000	1,506,000	1,334,000
011204- A033	Utilities		1,021,000	1,014,000	959,000
011204- A034	Occupancy Costs		6,834,000	6,091,000	5,000,000
011204- A036	Motor Vehicles		250,000	225,000	250,000
011204- A038	Travel & Transportation		2,905,000	2,615,000	2,550,000
011204- A039	General		6,250,000	5,589,000	4,870,000
011204- A09	Physical Assets		1,101,000	991,000	1,101,000
011204- A095	Purchase of Transport		1,000	1,000	1,000
011204- A096	Purchase of Plant and Machinery		600,000	540,000	600,000
011204- A097	Purchase of Furniture and Fixture		500,000	450,000	500,000
011204- A13	Repairs and Maintenance		1,170,000	1,053,000	1,170,000
011204- A130	Transport		600,000	540,000	600,000
011204- A131	Machinery and Equipment		50,000	45,000	50,000
011204- A132	Furniture and Fixture		50,000	45,000	50,000
011204- A133	Buildings and Structure		320,000	288,000	320,000
011204- A137	Computer Equipment		150,000	135,000	150,000
Total- ECONOMIC MINISTER, EMBASSY OF			42,474,000	40,353,000	36,101,000
PAKISTAN BEIJING, CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses		14,115,000	14,115,000	12,115,000
011204- A011	Pay 3	3	6,000,000	6,000,000	5,000,000
011204- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,000,000)
011204- A011-2	Pay of Other Staff (2)	(2)	(4,800,000)	(4,800,000)	(4,000,000)
011204- A012	Allowances		8,115,000	8,115,000	7,115,000
011204- A012-1	Regular Allowances		(6,015,000)	(6,015,000)	(5,015,000)

Page 12

NO. 034.- FC2	1F05 FINANCE DIVISION No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011204- A012-	2 Other Allowances (Excluding TA)	(2,100,000)	(2,100,000)	(2,100,000)
011204- A03	Operating Expenses	10,801,000	397,000	9,610,000
011204- A032	Communications	890,000	4,000	890,000
011204- A033	Utilities	420,000	378,000	420,000
011204- A034	Occupancy Costs	3,000,000	2,000	2,300,000
011204- A036	Motor Vehicles	100,000	1,000	800,000
011204- A038	Travel & Transportation	2,525,000	4,000	2,325,000
011204- A039	General	3,866,000	8,000	2,875,000
011204- A04	Employees Retirement Benefits	1,000	1,000	1,000
011204- A041	Pension	1,000	1,000	1,000
011204- A09	Physical Assets	5,950,000	6,000	5,950,000
011204- A092	Computer Equipment	750,000	3,000	750,000
011204- A095	Purchase of Transport	4,000,000	1,000	4,000,000
011204- A096	Purchase of Plant and Machinery	600,000	1,000	600,000
011204- A097	Purchase of Furniture and Fixture	600,000	1,000	600,000
011204- A13	Repairs and Maintenance	450,000	5,000	450,000
011204- A130	Transport	100,000	1,000	100,000
011204- A131	Machinery and Equipment	100,000	1,000	100,000
011204- A132	Furniture and Fixture	100,000	1,000	100,000
011204- A133	Buildings and Structure	150,000	2,000	150,000
Total-	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK	31,317,000	14,524,000	28,126,000
011204	Total- Administration of Financial Affairs	145,582,000	123,663,000	134,451,000
0112	Total- Financial and Fiscal Affairs	145,582,000	123,663,000	134,451,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	145,582,000	123,663,000	134,451,000
01	Total- General Public Service	145,582,000	123,663,000	134,451,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	145,582,000	123,663,000	134,451,000
	TOTAL - DEMAND	1,809,000,000	1,788,642,000	1,858,000,000

Page 13

NO. 035.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 5,957,900,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,887,000,000	7,147,210,000	5,957,900,000
	Total	5,887,000,000	7,147,210,000	5,957,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,660,149,000	4,660,149,000	4,852,900,000
A011	Pay	2,876,643,000	2,876,643,000	2,906,034,000
A011-1	Pay of Officers	(2,444,405,000)	(2,444,405,000)	(2,483,612,000)
A011-2	Pay of Other Staff	(432,238,000)	(432,238,000)	(422,422,000)
A012	Allowances	1,783,506,000	1,783,506,000	1,946,866,000
A012-1	Regular Allowances	(1,389,733,000)	(1,389,733,000)	(1,636,145,000)
A012-2	Other Allowances (Excluding TA)	(393,773,000)	(393,773,000)	(310,721,000)
A03	Operating Expenses	817,845,000	790,281,000	869,234,000
A04	Employees Retirement Benefits	163,846,000	163,846,000	168,155,000
A05	Grants, Subsidies and Write off Loans	47,214,000	47,214,000	9,168,000
A06	Transfers	2,129,000	817,000	11,000
A09	Physical Assets	161,728,000	1,453,863,000	32,061,000
A13	Repairs and Maintenance	34,089,000	31,040,000	26,371,000
	Total	5,887,000,000	7,147,210,000	5,957,900,000

Page 14

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No	of Posts	2018-2019	2018-2019	2019-2020
			2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT		GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,		Financial	and Fiscal Affairs, External Affairs:
0112 011206 ID1162	Financial and Fiscal Affairs: Accounting services : CONTROLLER GENERAL OF AC		COUNTS I	SLAMABAD
011206	- A01	Employees Related Expenses			442,157,000	231,598,000	385,500,000
011206	- A011	Pay	173	172	88,437,000	88,437,000	83,871,000
011206	- A011-1	Pay of Officers	(101)	(100)	(72,347,000)	(72,347,000)	(68,680,000)
011206	- A011-2	Pay of Other Staff	(72)	(72)	(16,090,000)	(16,090,000)	(15,191,000)
011206	- A012	Allowances			353,720,000	143,161,000	301,629,000
011206	- A012-1	Regular Allowances			(45,104,000)	(45,104,000)	(64,828,000)
011206	- A012-2	Other Allowances (Excluding TA)			(308,616,000)	(98,057,000)	(236,801,000)
011206	- A03	Operating Expenses			78,425,000	53,756,000	71,096,000
011206	- A031	Fees			1,000
011206	- A032	Communications			3,600,000	3,092,000	3,500,000
011206	- A033	Utilities			550,000	50,000	450,000
011206	- A034	Occupancy Costs			40,051,000	28,757,000	35,050,000
011206	- A036	Motor Vehicles			51,000	46,000	50,000
011206	- A038	Travel & Transportation			21,203,000	14,816,000	19,550,000
011206	- A039	General			12,969,000	6,995,000	12,496,000
011206	- A04	Employees Retirement	Benefits		23,001,000	3,735,000	22,001,000
011206	- A041	Pension			23,001,000	3,735,000	22,001,000
011206	- A05	Grants, Subsidies and	Write off Loans		28,601,000	101,000	8,901,000
011206	- A052	Grants Domestic			28,601,000	101,000	8,901,000
011206	- A06	Transfers			1,000,000	148,000	1,000
011206	- A063	Entertainment & Gifts			1,000,000	148,000	1,000
011206	- A09	Physical Assets			9,350,000	8,127,000	4,350,000
011206	- A092	Computer Equipment			2,150,000	1,800,000	2,150,000
011206	- A095	Purchase of Transport			5,000,000	4,500,000
011206	- A096	Purchase of Plant and Machinery			1,100,000	923,000	1,100,000
011206	- A097	Purchase of Furniture and Fixture			1,100,000	904,000	1,100,000

Page 15

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13	Repairs and Maintenance	3,615,000	2,559,000	3,651,000
011206- A130	Transport	1,322,000	897,000	1,300,000
011206- A131	Machinery and Equipment	1,100,000	852,000	1,000,000
011206- A132	Furniture and Fixture	440,000	300,000	400,000
011206- A133	Buildings and Structure	2,000		200,000
011206- A137	Computer Equipment	751,000	510,000	751,000
Total-	CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD	586,149,000	300,024,000	495,500,000
ID1164 DIRECT	OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses	155,000,000	160,299,000	124,616,000
011206- A011	Pay 174 34	125,368,000	125,368,000	109,939,000
011206- A011-1	Pay of Officers (103) (20)	(100,777,000)	(100,777,000)	(102,878,000)
011206- A011-2	Pay of Other Staff (71) (14)	(24,591,000)	(24,591,000)	(7,061,000)
011206- A012	Allowances	29,632,000	34,931,000	14,677,000
011206- A012-1	Regular Allowances	(28,529,000)	(28,529,000)	(12,024,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,103,000)	(6,402,000)	(2,653,000)
011206- A03	Operating Expenses	160,483,000	152,565,000	123,448,000
011206- A031	Fees	1,000	1,000	1,000
011206- A032	Communications	54,565,000	52,179,000	50,725,000
011206- A033	Utilities	15,102,000	15,182,000	6,202,000
011206- A034	Occupancy Costs	6,003,000	6,203,000	5,002,000
011206- A036	Motor Vehicles	4,000	4,000	4,000
011206- A038	Travel & Transportation	10,754,000	5,993,000	3,706,000
011206- A039	General	74,054,000	73,003,000	57,808,000
011206- A04	Employees Retirement Benefits	52,000	241,000	52,000
011206- A041	Pension	52,000	241,000	52,000
011206- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206- A052	Grants Domestic	5,000	5,000	5,000
011206- A06	Transfers	150,000	56,000	1,000
011206- A063	Entertainment & Gifts	150,000	56,000	1,000
011206- A09	Physical Assets	117,806,000	1,414,183,000	6,047,000
011206- A092	Computer Equipment	116,305,000	1,412,798,000	6,044,000

Page 16

NO. 035.- FC21	C42 CONTROLLER GENERAL OF	ACCOUNTS		DEMANDS FOR GRANTS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011206- A095	Purchase of Transport		1,000		1,000
011206- A096	Purchase of Plant and Machinery		1,000,000	917,000	1,000
011206- A097	Purchase of Furniture and Fixture		500,000	468,000	1,000
011206- A13	Repairs and Maintenance		9,504,000	8,997,000	3,764,000
011206- A130	Transport		350,000	550,000	300,000
011206- A131	Machinery and Equipment		3,000,000	2,859,000	1,450,000
011206- A132	Furniture and Fixture		150,000	150,000	100,000
011206- A133	Buildings and Structure		102,000	102,000	3,000
011206- A137	Computer Equipment		5,902,000	5,336,000	1,911,000
Total- D I (	IRECTOR GENERAL MANAGEME NFORMATION SERVICES ISLAMA MIS)	NT & BAD	443,000,000	1,736,346,000	257,933,000
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01	Employees Related Expenses		1,112,000,000	1,171,496,000	508,446,000
011206- A011	Pay 1776	650	740,460,000	740,460,000	316,675,000
011206- A011-1	Pay of Officers (1333)	(478)	(659,910,000)	(659,910,000)	(288,574,000)
011206- A011-2	Pay of Other Staff (443)	(172)	(80,550,000)	(80,550,000)	(28,101,000)
011206- A012	Allowances		371,540,000	431,036,000	191,771,000
011206- A012-1	Regular Allowances		(348,729,000)	(348,729,000)	(179,019,000)
011206- A012-2	Other Allowances (Excluding TA)		(22,811,000)	(82,307,000)	(12,752,000)
011206- A03	Operating Expenses		174,246,000	175,771,000	100,109,000
011206- A031	Fees		50,000	44,000	1,000
011206- A032	Communications		6,780,000	6,494,000	3,171,000
011206- A033	Utilities		20,100,000	18,939,000	15,995,000
011206- A034	Occupancy Costs		110,050,000	110,286,000	50,025,000
011206- A036	Motor Vehicles		2,000	2,000	2,000
011206- A038	Travel & Transportation		22,011,000	23,647,000	15,755,000
011206- A039	General		15,253,000	16,359,000	15,160,000
011206- A04	Employees Retirement Benefits		49,000,000	52,473,000	10,350,000
011206- A041	Pension		49,000,000	52,473,000	10,350,000
011206- A05	Grants, Subsidies and Write off Loans		70,000	14,770,000	34,000
011206- A052	Grants Domestic		70,000	14,770,000	34,000

Page 17

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A06	Transfers	700,000	580,000	1,000
011206- A063	Entertainment & Gifts	700,000	580,000	1,000
011206- A09	Physical Assets	6,933,000	6,464,000	2,972,000
011206- A092	Computer Equipment	2,932,000	2,693,000	821,000
011206- A095	Purchase of Transport	1,000	1,000	1,000
011206- A096	Purchase of Plant and Machinery	2,000,000	1,909,000	1,150,000
011206- A097	Purchase of Furniture and Fixture	2,000,000	1,861,000	1,000,000
011206- A13	Repairs and Maintenance	4,051,000	4,242,000	3,911,000
011206- A130	Transport	1,000,000	1,256,000	2,000,000
011206- A131	Machinery and Equipment	1,000,000	943,000	720,000
011206- A132	Furniture and Fixture	900,000	823,000	520,000
011206- A133	Buildings and Structure	500,000	485,000	400,000
011206- A137	Computer Equipment	451,000	553,000	121,000
011206- A138	General	200,000	182,000	150,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	1,347,000,000 1,	425,796,000	625,823,000
ID1169 A G P R	(COMPUTER) ISLAMABAD
011206- A01	Employees Related Expenses			27,372,000
011206- A011	Pay 37			17,650,000
011206- A011-1	Pay of Officers (27)			(12,150,000)
011206- A011-2	Pay of Other Staff (10)			(5,500,000)
011206- A012	Allowances			9,722,000
011206- A012-1	Regular Allowances			(9,722,000)
011206- A03	Operating Expenses			3,190,000
011206- A033	Utilities			200,000
011206- A034	Occupancy Costs			600,000
011206- A039	General			2,390,000
011206- A13	Repairs and Maintenance			220,000
011206- A131	Machinery and Equipment			100,000
011206- A137	Computer Equipment			120,000
Total-	A G P R (COMPUTER) ISLAMABAD			30,782,000

ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD

Page 18

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
011206- A01	Employees Related Expenses	55,000,000	55,415,000	56,864,000
011206- A011	Pay 99 99	35,928,000	35,928,000	36,530,000
011206- A011-1	Pay of Officers (81) (81)	(32,594,000)	(32,594,000)	(33,706,000)
011206- A011-2	Pay of Other Staff (18) (18)	(3,334,000)	(3,334,000)	(2,824,000)
011206- A012	Allowances	19,072,000	19,487,000	20,334,000
011206- A012-1	Regular Allowances	(15,569,000)	(15,569,000)	(19,530,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,503,000)	(3,918,000)	(804,000)
011206- A03	Operating Expenses	11,855,000	12,226,000	13,778,000
011206- A031	Fees	1,000		1,000
011206- A032	Communications	486,000	543,000	611,000
011206- A033	Utilities	10,000		40,000
011206- A034	Occupancy Costs	7,200,000	7,400,000	8,200,000
011206- A038	Travel & Transportation	3,050,000	3,191,000	3,624,000
011206- A039	General	1,108,000	1,092,000	1,302,000
011206- A04	Employees Retirement Benefits	2,000	2,000	1,111,000
011206- A041	Pension	2,000	2,000	1,111,000
011206- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206- A052	Grants Domestic	5,000	5,000	5,000
011206- A06	Transfers	1,000
011206- A063	Entertainment & Gifts	1,000
011206- A09	Physical Assets	470,000	887,000	690,000
011206- A092	Computer Equipment	120,000	238,000	240,000
011206- A096	Purchase of Plant and Machinery	100,000	200,000	150,000
011206- A097	Purchase of Furniture and Fixture	250,000	449,000	300,000
011206- A13	Repairs and Maintenance	167,000	239,000	416,000
011206- A130	Transport			100,000
011206- A131	Machinery and Equipment	90,000	130,000	150,000
011206- A132	Furniture and Fixture	15,000	29,000	50,000
011206- A133	Buildings and Structure		18,000	21,000
011206- A137	Computer Equipment	62,000	62,000	95,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD	67,500,000	68,774,000	72,864,000

Page 19

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9860 PUBLIC FINANCIAL MANAGEMENT&ACCOUNTABILI ty to SupportServices Delivery Prog ram For Results

011206- A01	Employees Related Expenses				1,000
011206- A011	Pay				1,000
011206- A011-	1 Pay	of Officers			(1,000)
011206- A03	Operating Expenses				2,000
011206- A039	General				2,000
011206- A09	Physical Assets				6,000
011206- A092	Computer Equipment				4,000
011206- A096	Purchase of Plant and Machinery				1,000
011206- A097	Purchase of Furniture and Fixture				1,000
Total-	PUBLIC FINANCIAL				9,000
	MANA Suppo Result	GEMENT&ACCOUNTABILI ty to rtServices Delivery Prog ram For s
011206	Total-	Accounting services	2,443,649,000	3,530,940,000	1,482,911,000
0112	Total-	Financial and Fiscal Affairs	2,443,649,000	3,530,940,000	1,482,911,000
011	Total-	Executive & Legislative	2,443,649,000	3,530,940,000	1,482,911,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,443,649,000	3,530,940,000	1,482,911,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,443,649,000	3,530,940,000	1,482,911,000

Page 20

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
AK000	1 AG (PB	) - DAO ATTOCK
011206	- A01	Employees Related Expenses		14,872,000
011206	- A011	Pay	27	8,922,000
011206	- A011-1	Pay of Officers	(20)	(8,147,000)
011206	- A011-2	Pay of Other Staff	(7)	(775,000)
011206	- A012	Allowances		5,950,000
011206	- A012-1	Regular Allowances		(5,949,000)
011206	- A012-2	Other Allowances (Excluding TA)		(1,000)
011206	- A03	Operating Expenses		1,000
011206	- A038	Travel & Transportation		1,000
	Total- A	G (PB) - DAO ATTOCK		14,873,000
BH000	1 AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses		12,704,000
011206	- A011	Pay	34	7,887,000
011206	- A011-1	Pay of Officers	(23)	(6,404,000)
011206	- A011-2	Pay of Other Staff	(11)	(1,483,000)
011206	- A012	Allowances		4,817,000
011206	- A012-1	Regular Allowances		(4,816,000)
011206	- A012-2	Other Allowances (Excluding TA)		(1,000)
011206	- A03	Operating Expenses		1,000
011206	- A038	Travel & Transportation		1,000
	Total- A	G (PB) - DAO BAHAWALNAGAR		12,705,000
BK000	1 AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses		10,178,000
011206	- A011	Pay	18	6,233,000
011206	- A011-1	Pay of Officers	(13)	(5,518,000)
011206	- A011-2	Pay of Other Staff	(5)	(715,000)
011206	- A012	Allowances		3,945,000

Page 21

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1	Regular Allowances				(3,944,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO BHAKKAR				10,179,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01	Employees Related Expenses				29,983,000
011206- A011	Pay	64			18,018,000
011206- A011-1	Pay of Officers	(50)			(15,733,000)
011206- A011-2	Pay of Other Staff	(14)			(2,285,000)
011206- A012	Allowances				11,965,000
011206- A012-1	Regular Allowances				(11,964,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DISTRICT ACCOUNTS OFFICER BAHAWALPUR				29,984,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses				14,476,000
011206- A011	Pay	18			9,310,000
011206- A011-1	Pay of Officers	(15)			(8,748,000)
011206- A011-2	Pay of Other Staff	(3)			(562,000)
011206- A012	Allowances				5,166,000
011206- A012-1	Regular Allowances				(5,165,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO CHAKWAL				14,477,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01	Employees Related Expenses				3,551,000
011206- A011	Pay	15			2,208,000
011206- A011-1	Pay of Officers	(12)			(2,036,000)

Page 22

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2	Pay of Other Staff (3)			(172,000)
011206- A012	Allowances			1,343,000
011206- A012-1	Regular Allowances			(1,342,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total- DISTRICT ACCOUNT OFFCIER CHINIOT				3,552,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses			17,366,000
011206- A011	Pay 33			10,522,000
011206- A011-1	Pay of Officers (25)			(9,362,000)
011206- A011-2	Pay of Other Staff (8)			(1,160,000)
011206- A012	Allowances			6,844,000
011206- A012-1	Regular Allowances			(6,843,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total- A	G (PB) - DAO DERA GHAZI KHAN			17,367,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01	Employees Related Expenses			49,130,000
011206- A011	Pay 81			29,564,000
011206- A011-1	Pay of Officers (61)			(24,887,000)
011206- A011-2	Pay of Other Staff (20)			(4,677,000)
011206- A012	Allowances			19,566,000
011206- A012-1	Regular Allowances			(19,565,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total- D F	ISTRICT ACCOUNTS OFFICE AISLABABD			49,131,000
GA0035 AG (PB	) - DAO GUJRANWALA
011206- A01	Employees Related Expenses			30,084,000

Page 23

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011	Pay	59			17,784,000
011206- A011-1	Pay of Officers	(47)			(15,724,000)
011206- A011-2	Pay of Other Staff	(12)			(2,060,000)
011206- A012	Allowances				12,300,000
011206- A012-1	Regular Allowances				(12,299,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO GUJRANWALA				30,085,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses				23,383,000
011206- A011	Pay	44			14,078,000
011206- A011-1	Pay of Officers	(38)			(13,293,000)
011206- A011-2	Pay of Other Staff	(6)			(785,000)
011206- A012	Allowances				9,305,000
011206- A012-1	Regular Allowances				(9,304,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO GUJRAT				23,384,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses				9,056,000
011206- A011	Pay	16			5,655,000
011206- A011-1	Pay of Officers	(13)			(5,273,000)
011206- A011-2	Pay of Other Staff	(3)			(382,000)
011206- A012	Allowances				3,401,000
011206- A012-1	Regular Allowances				(3,400,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO HAFIZABAD				9,057,000
JG0001 AG (PB	) - DAO JHANG

Page 24

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses				22,817,000
011206- A011	Pay	42			14,144,000
011206- A011-1	Pay of Officers	(29)			(11,647,000)
011206- A011-2	Pay of Other Staff	(13)			(2,497,000)
011206- A012	Allowances				8,673,000
011206- A012-1	Regular Allowances				(8,672,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO JHANG				22,818,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses				11,204,000
011206- A011	Pay	32			6,775,000
011206- A011-1	Pay of Officers	(24)			(5,450,000)
011206- A011-2	Pay of Other Staff	(8)			(1,325,000)
011206- A012	Allowances				4,429,000
011206- A012-1	Regular Allowances				(4,428,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DISTRICT ACCOUNTS OFFICE JHELUM				11,205,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses				12,131,000
011206- A011	Pay	23			7,515,000
011206- A011-1	Pay of Officers	(18)			(6,643,000)
011206- A011-2	Pay of Other Staff	(5)			(872,000)
011206- A012	Allowances				4,616,000
011206- A012-1	Regular Allowances				(4,615,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	AG (PB) - DAO KHUSHAB				12,132,000

Page 25

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
KS0001 AG (PB	ACCOUNTANT GENERAL P ) - DAO KASUR	AKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses				13,993,000
011206- A011	Pay	23			8,658,000
011206- A011-1	Pay of Officers	(14)			(6,822,000)
011206- A011-2	Pay of Other Staff	(9)			(1,836,000)
011206- A012	Allowances				5,335,000
011206- A012-1	Regular Allowances				(5,334,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total- A	G (PB) - DAO KASUR				13,994,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses				16,645,000
011206- A011	Pay	24			10,433,000
011206- A011-1	Pay of Officers	(18)			(9,530,000)
011206- A011-2	Pay of Other Staff	(6)			(903,000)
011206- A012	Allowances				6,212,000
011206- A012-1	Regular Allowances				(6,211,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total- A	G (PB) - DAO KHANEWAL				16,646,000
LN0001 AG (PB)	- DAO LODHRAN
011206- A01	Employees Related Expenses				8,474,000
011206- A011	Pay	16			5,298,000
011206- A011-1	Pay of Officers	(11)			(4,470,000)
011206- A011-2	Pay of Other Staff	(5)			(828,000)
011206- A012	Allowances				3,176,000
011206- A012-1	Regular Allowances				(3,175,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000

Page 26

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
Total- A	ACCOUNTANT GENERAL P G (PB) - DAO LODHRAN	AKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs 8,475,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01	Employees Related Expenses		1,100,000,000	1,153,928,000	464,737,000
011206- A011	Pay 2174	1009	724,335,000	724,335,000	291,046,000
011206- A011-1	Pay of Officers (1639)	(754)	(625,590,000)	(625,590,000)	(243,013,000)
011206- A011-2	Pay of Other Staff (535)	(255)	(98,745,000)	(98,745,000)	(48,033,000)
011206- A012	Allowances		375,665,000	429,593,000	173,691,000
011206- A012-1	Regular Allowances		(367,510,000)	(367,510,000)	(165,013,000)
011206- A012-2	Other Allowances (Excluding TA)		(8,155,000)	(62,083,000)	(8,678,000)
011206- A03	Operating Expenses		91,316,000	98,708,000	125,804,000
011206- A031	Fees		1,000		1,000
011206- A032	Communications		1,981,000	1,630,000	1,820,000
011206- A033	Utilities		16,085,000	16,784,000	21,502,000
011206- A034	Occupancy Costs		40,005,000	50,205,000	69,204,000
011206- A036	Motor Vehicles		3,000	3,000
011206- A038	Travel & Transportation		17,680,000	17,410,000	18,566,000
011206- A039	General		15,561,000	12,676,000	14,711,000
011206- A04	Employees Retirement Benefits		30,000,000	33,142,000	48,526,000
011206- A041	Pension		30,000,000	33,142,000	48,526,000
011206- A05	Grants, Subsidies and Write off Loans		14,802,000	14,802,000	5,000
011206- A052	Grants Domestic		14,802,000	14,802,000	5,000
011206- A06	Transfers		100,000		1,000
011206- A063	Entertainment & Gifts		100,000		1,000
011206- A09	Physical Assets		10,601,000	9,450,000	6,127,000
011206- A092	Computer Equipment		3,100,000	3,000,000	2,701,000
011206- A095	Purchase of Transport		1,000	1,000	1,000
011206- A096	Purchase of Plant and Machinery		5,500,000	4,449,000	2,425,000
011206- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	1,000,000
011206- A13	Repairs and Maintenance		6,814,000	6,241,000	4,502,000
011206- A130	Transport		400,000	350,000	400,000
011206- A131	Machinery and Equipment		2,000,000	2,000,000	1,500,000
011206- A132	Furniture and Fixture		2,000,000	2,000,000	1,000,000

Page 27

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A137	Computer Equipment		2,414,000	1,891,000	1,601,000
011206- A138	General				1,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE			1,253,633,000	1,316,271,000	649,702,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses		158,000,000	169,534,000	179,619,000
011206- A011	Pay 366	366	107,699,000	107,699,000	112,819,000
011206- A011-1	Pay of Officers (306)	(306)	(98,473,000)	(98,473,000)	(103,589,000)
011206- A011-2	Pay of Other Staff (60)	(60)	(9,226,000)	(9,226,000)	(9,230,000)
011206- A012	Allowances		50,301,000	61,835,000	66,800,000
011206- A012-1	Regular Allowances		(49,097,000)	(49,097,000)	(63,117,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,204,000)	(12,738,000)	(3,683,000)
011206- A03	Operating Expenses		25,627,000	27,482,000	35,073,000
011206- A031	Fees		1,000		1,000
011206- A032	Communications		1,177,000	1,083,000	641,000
011206- A033	Utilities		104,000	93,000	104,000
011206- A034	Occupancy Costs		21,809,000	22,008,000	31,641,000
011206- A036	Motor Vehicles		2,000	2,000	4,000
011206- A038	Travel & Transportation		923,000	2,723,000	1,625,000
011206- A039	General		1,611,000	1,573,000	1,057,000
011206- A04	Employees Retirement Benefits		5,637,000	6,837,000	6,251,000
011206- A041	Pension		5,637,000	6,837,000	6,251,000
011206- A05	Grants, Subsidies and Write off Loans		5,000	5,505,000	5,000
011206- A052	Grants Domestic		5,000	5,505,000	5,000
011206- A09	Physical Assets		5,460,000	5,146,000	810,000
011206- A092	Computer Equipment		260,000	268,000	360,000
011206- A095	Purchase of Transport		5,000,000	4,500,000
011206- A096	Purchase of Plant and Machinery		100,000	90,000	200,000
011206- A097	Purchase of Furniture and Fixture		100,000	288,000	250,000
011206- A13	Repairs and Maintenance		271,000	530,000	377,000
011206- A130	Transport		10,000	39,000	75,000
011206- A131	Machinery and Equipment		50,000	148,000	100,000

Page 28

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	FICE, LAHORE
011206- A132	Furniture and Fixture 100,000	191,000	100,000
011206- A137	Computer Equipment 111,000	152,000	102,000
Total- (	DIRECTOR GENERAL ACCOUNTS WORKS) LAHORE 195,000,000	215,034,000	222,135,000
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01	Employees Related Expenses 1,530,000	1,571,000	766,000
011206- A011	Pay 7 7 861,000	861,000	452,000
011206- A011-1	Pay of Officers (5) (5) (681,000)	(681,000)	(292,000)
011206- A011-2	Pay of Other Staff (2) (2) (180,000)	(180,000)	(160,000)
011206- A012	Allowances 669,000	710,000	314,000
011206- A012-1	Regular Allowances (665,000)	(665,000)	(310,000)
011206- A012-2	Other Allowances (Excluding TA) (4,000)	(45,000)	(4,000)
011206- A03	Operating Expenses 218,000	2,000	148,000
011206- A032	Communications 51,000	2,000	22,000
011206- A033	Utilities 51,000		30,000
011206- A038	Travel & Transportation 54,000		49,000
011206- A039	General 62,000		47,000
011206- A04	Employees Retirement Benefits 1,000	1,000	1,000
011206- A041	Pension 1,000	1,000	1,000
011206- A09	Physical Assets 3,000		3,000
011206- A092	Computer Equipment 1,000		1,000
011206- A096	Purchase of Plant and Machinery 1,000		1,000
011206- A097	Purchase of Furniture and Fixture 1,000		1,000
011206- A13	Repairs and Maintenance 78,000		48,000
011206- A130	Transport 1,000		1,000
011206- A131	Machinery and Equipment 25,000		15,000
011206- A132	Furniture and Fixture 25,000		15,000
011206- A137	Computer Equipment 27,000		17,000
Total-	DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE 1,830,000	1,574,000	966,000
LO0545 DIRECT	OR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01	Employees Related Expenses 315,000,000	331,609,000	346,556,000

Page 29

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011	Pay 694	690	210,483,000	210,483,000	216,473,000
011206- A011-1	Pay of Officers (421)	(417)	(152,982,000)	(152,982,000)	(161,473,000)
011206- A011-2	Pay of Other Staff (273)	(273)	(57,501,000)	(57,501,000)	(55,000,000)
011206- A012	Allowances		104,517,000	121,126,000	130,083,000
011206- A012-1	Regular Allowances		(101,234,000)	(101,234,000)	(126,751,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,283,000)	(19,892,000)	(3,332,000)
011206- A03	Operating Expenses		82,778,000	81,891,000	83,880,000
011206- A032	Communications		854,000	775,000	753,000
011206- A033	Utilities		4,412,000	4,223,000	4,355,000
011206- A034	Occupancy Costs		65,807,000	66,006,000	67,735,000
011206- A038	Travel & Transportation		7,421,000	7,337,000	7,060,000
011206- A039	General		4,284,000	3,550,000	3,977,000
011206- A04	Employees Retirement Benefits		12,057,000	12,057,000	3,300,000
011206- A041	Pension		12,057,000	12,057,000	3,300,000
011206- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011206- A052	Grants Domestic		4,000	4,000	4,000
011206- A09	Physical Assets		2,901,000	2,644,000	1,601,000
011206- A092	Computer Equipment		1,501,000	1,394,000	801,000
011206- A096	Purchase of Plant and Machinery		700,000	650,000	400,000
011206- A097	Purchase of Furniture and Fixture		700,000	600,000	400,000
011206- A13	Repairs and Maintenance		2,260,000	1,560,000	1,215,000
011206- A130	Transport		250,000	150,000	200,000
011206- A131	Machinery and Equipment		500,000	321,000	300,000
011206- A132	Furniture and Fixture		320,000	170,000	200,000
011206- A133	Buildings and Structure		775,000	610,000	210,000
011206- A137	Computer Equipment		415,000	309,000	305,000
Total-	DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE		415,000,000	429,765,000	436,556,000
LO0941 CHIEF	ACCOUNTS OFFICER, PAKISTAN	MINT, LAHORE.
011206- A01	Employees Related Expenses		12,000,000	12,389,000	7,089,000
011206- A011	Pay 30	30	8,130,000	8,130,000	4,479,000
011206- A011-1	Pay of Officers (9)	(9)	(4,505,000)	(4,505,000)	(1,295,000)

Page 30

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-2	Pay of Other Staff (21) (21)	(3,625,000)	(3,625,000)	(3,184,000)
011206- A012	Allowances	3,870,000	4,259,000	2,610,000
011206- A012-1	Regular Allowances	(3,219,000)	(3,219,000)	(2,359,000)
011206- A012-2	Other Allowances (Excluding TA)	(651,000)	(1,040,000)	(251,000)
011206- A03	Operating Expenses	1,952,000	1,274,000	1,325,000
011206- A032	Communications	90,000	89,000	70,000
011206- A033	Utilities	4,000	1,000
011206- A034	Occupancy Costs	802,000	452,000	600,000
011206- A036	Motor Vehicles	1,000	1,000
011206- A038	Travel & Transportation	615,000	588,000	503,000
011206- A039	General	440,000	143,000	152,000
011206- A04	Employees Retirement Benefits	341,000	324,000	12,000
011206- A041	Pension	341,000	324,000	12,000
011206- A05	Grants, Subsidies and Write off Loans	5,000	5,000	5,000
011206- A052	Grants Domestic	5,000	5,000	5,000
011206- A06	Transfers	75,000	5,000
011206- A063	Entertainment & Gifts	75,000	5,000
011206- A09	Physical Assets	515,000	130,000	17,000
011206- A092	Computer Equipment	215,000	130,000	2,000
011206- A096	Purchase of Plant and Machinery	150,000
011206- A097	Purchase of Furniture and Fixture	150,000		15,000
011206- A13	Repairs and Maintenance	112,000	37,000	32,000
011206- A130	Transport	20,000	6,000	7,000
011206- A131	Machinery and Equipment	20,000	15,000	15,000
011206- A132	Furniture and Fixture	25,000	5,000
011206- A133	Buildings and Structure	2,000
011206- A137	Computer Equipment	45,000	11,000	10,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.		15,000,000	14,164,000	8,480,000
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01	Employees Related Expenses			18,299,000
011206- A011	Pay 32			10,599,000

Page 31

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-1	ACCOUNTS of 9 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A011-1	Pay of Officers	(18)			(756,000)
011206- A011-2	Pay of Other Staff	(14)			(9,843,000)
011206- A012	Allowances				7,700,000
011206- A012-1	Regular Allowances				(7,700,000)
011206- A03	Operating Expenses				5,390,000
011206- A032	Communications				100,000
011206- A033	Utilities				1,500,000
011206- A034	Occupancy Costs				1,200,000
011206- A039	General				2,590,000
011206- A13	Repairs and Maintenance				320,000
011206- A131	Machinery and Equipment				100,000
011206- A137	Computer Equipment				220,000
Total- A	G PUNJAB DATA ENTRY CELL				24,009,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01	Employees Related Expenses				139,806,000
011206- A011	Pay	211			88,884,000
011206- A011-1	Pay of Officers	(166)			(81,854,000)
011206- A011-2	Pay of Other Staff	(45)			(7,030,000)
011206- A012	Allowances				50,922,000
011206- A012-1	Regular Allowances				(47,384,000)
011206- A012-2	Other Allowances (Excluding TA)				(3,538,000)
011206- A03	Operating Expenses				24,814,000
011206- A031	Fees				49,000
011206- A032	Communications				1,000,000
011206- A033	Utilities				915,000
011206- A034	Occupancy Costs				17,030,000
011206- A038	Travel & Transportation				3,554,000
011206- A039	General				2,266,000
011206- A04	Employees Retirement Benefits				4,500,000
011206- A041	Pension				4,500,000
011206- A05	Grants, Subsidies and Write off Loans				65,000
011206- A052	Grants Domestic				65,000

Page 32

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A06	Transfers			1,000
011206- A063	Entertainment & Gifts			1,000
011206- A09	Physical Assets			1,161,000
011206- A092	Computer Equipment			361,000
011206- A096	Purchase of Plant and Machinery			500,000
011206- A097	Purchase of Furniture and Fixture			300,000
011206- A13	Repairs and Maintenance			498,000
011206- A130	Transport			100,000
011206- A131	Machinery and Equipment			80,000
011206- A132	Furniture and Fixture			150,000
011206- A137	Computer Equipment			168,000
Total-	AGPR SUB OFFICE LAHORE			170,845,000
LO2014 AGPR	SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03	Operating Expenses			950,000
011206- A039	General			950,000
011206- A13	Repairs and Maintenance			115,000
011206- A131	Machinery and Equipment			25,000
011206- A137	Computer Equipment			90,000
Total-	AGPR SUB OFFICE			1,065,000
	LAHORE(COMPUTER CELL)
LY0001 DISTT.	ACCOUNTS OFFICE LAYYAH
011206- A01	Employees Related Expenses			23,773,000
011206- A011	Pay 33			14,846,000
011206- A011-1	Pay of Officers (27)			(13,518,000)
011206- A011-2	Pay of Other Staff (6)			(1,328,000)
011206- A012	Allowances			8,927,000
011206- A012-1	Regular Allowances			(8,926,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total-	DISTT. ACCOUNTS OFFICE LAYYAH			23,774,000
MB0001 DAO	MANDI BAH-UD-DIN

Page 33

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses				5,971,000
011206- A011	Pay	12			3,582,000
011206- A011-1	Pay of Officers	(10)			(3,410,000)
011206- A011-2	Pay of Other Staff	(2)			(172,000)
011206- A012	Allowances				2,389,000
011206- A012-1	Regular Allowances				(2,388,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO MANDI BAH-UD-DIN				5,972,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses				24,896,000
011206- A011	Pay	35			15,860,000
011206- A011-1	Pay of Officers	(29)			(14,229,000)
011206- A011-2	Pay of Other Staff	(6)			(1,631,000)
011206- A012	Allowances				9,036,000
011206- A012-1	Regular Allowances				(9,035,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO MUZAFFARGARH				24,897,000
MI0001 DAO MIANWALI
011206- A01	Employees Related Expenses				18,857,000
011206- A011	Pay	30			11,795,000
011206- A011-1	Pay of Officers	(22)			(9,772,000)
011206- A011-2	Pay of Other Staff	(8)			(2,023,000)
011206- A012	Allowances				7,062,000
011206- A012-1	Regular Allowances				(7,061,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO MIANWALI				18,858,000

Page 34

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
MN0005 DAO M	ACCOUNTANT GENERAL P ULTAN	AKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses				45,794,000
011206- A011	Pay	67			27,588,000
011206- A011-1	Pay of Officers	(49)			(24,828,000)
011206- A011-2	Pay of Other Staff	(18)			(2,760,000)
011206- A012	Allowances				18,206,000
011206- A012-1	Regular Allowances				(18,205,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total- DAO MULTAN					45,795,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses				8,284,000
011206- A011	Pay	12			5,131,000
011206- A011-1	Pay of Officers	(10)			(4,744,000)
011206- A011-2	Pay of Other Staff	(2)			(387,000)
011206- A012	Allowances				3,153,000
011206- A012-1	Regular Allowances				(3,152,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total- DAO DAO NANKANA SAHIB					8,285,000
NL0001 DAO NAROWAL
011206- A01	Employees Related Expenses				15,896,000
011206- A011	Pay	26			9,900,000
011206- A011-1	Pay of Officers	(19)			(8,791,000)
011206- A011-2	Pay of Other Staff	(7)			(1,109,000)
011206- A012	Allowances				5,996,000
011206- A012-1	Regular Allowances				(5,995,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000

Page 35

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total-	DAO NAROWAL			15,897,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01	Employees Related Expenses			17,718,000
011206- A011	Pay 27			10,908,000
011206- A011-1	Pay of Officers (17)			(8,861,000)
011206- A011-2	Pay of Other Staff (10)			(2,047,000)
011206- A012	Allowances			6,810,000
011206- A012-1	Regular Allowances			(6,809,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total-	DISTRICT ACCOUNTS OFFICE OKARA			17,719,000
PK0002 DAO PAKPATTAN
011206- A01	Employees Related Expenses			14,591,000
011206- A011	Pay 20			9,084,000
011206- A011-1	Pay of Officers (17)			(8,482,000)
011206- A011-2	Pay of Other Staff (3)			(602,000)
011206- A012	Allowances			5,507,000
011206- A012-1	Regular Allowances			(5,506,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000
011206- A038	Travel & Transportation			1,000
Total-	DAO PAKPATTAN			14,592,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01	Employees Related Expenses			31,080,000
011206- A011	Pay 66			18,557,000
011206- A011-1	Pay of Officers (45)			(14,538,000)
011206- A011-2	Pay of Other Staff (21)			(4,019,000)
011206- A012	Allowances			12,523,000
011206- A012-1	Regular Allowances			(12,522,000)
011206- A012-2	Other Allowances (Excluding TA)			(1,000)
011206- A03	Operating Expenses			1,000

Page 36

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A038	Travel & Transportation				1,000
Total-	DISTRICT ACCOUNT OFFICE RAWALPINDI				31,081,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01	Employees Related Expenses				16,831,000
011206- A011	Pay	35			10,468,000
011206- A011-1	Pay of Officers	(29)			(9,832,000)
011206- A011-2	Pay of Other Staff	(6)			(636,000)
011206- A012	Allowances				6,363,000
011206- A012-1	Regular Allowances				(6,362,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO RAHIM YAAR KHAN				16,832,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses				9,026,000
011206- A011	Pay	19			5,732,000
011206- A011-1	Pay of Officers	(16)			(5,267,000)
011206- A011-2	Pay of Other Staff	(3)			(465,000)
011206- A012	Allowances				3,294,000
011206- A012-1	Regular Allowances				(3,293,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO RAJAN PUR				9,027,000
SA0001 DAO SHEIKHUPURA
011206- A01	Employees Related Expenses				15,023,000
011206- A011	Pay	34			8,993,000
011206- A011-1	Pay of Officers	(25)			(7,540,000)
011206- A011-2	Pay of Other Staff	(9)			(1,453,000)
011206- A012	Allowances				6,030,000
011206- A012-1	Regular Allowances				(6,029,000)

Page 37

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO SHEIKHUPURA				15,024,000
SG0002 DAO SARGODHA
011206- A01	Employees Related Expenses				25,261,000
011206- A011	Pay	49			15,127,000
011206- A011-1	Pay of Officers	(37)			(12,336,000)
011206- A011-2	Pay of Other Staff	(12)			(2,791,000)
011206- A012	Allowances				10,134,000
011206- A012-1	Regular Allowances				(10,133,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO SARGODHA				25,262,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses				22,845,000
011206- A011	Pay	35			13,994,000
011206- A011-1	Pay of Officers	(25)			(11,712,000)
011206- A011-2	Pay of Other Staff	(10)			(2,282,000)
011206- A012	Allowances				8,851,000
011206- A012-1	Regular Allowances				(8,850,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO SAHIWAL				22,846,000
ST0002 DAO SIALKOT
011206- A01	Employees Related Expenses				25,665,000
011206- A011	Pay	50			15,505,000
011206- A011-1	Pay of Officers	(42)			(14,341,000)
011206- A011-2	Pay of Other Staff	(8)			(1,164,000)
011206- A012	Allowances				10,160,000

Page 38

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-1	Regular Allowances				(10,159,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO SIALKOT				25,666,000
TS0001 DAO TOBA TEK SINGH
011206- A01	Employees Related Expenses				9,573,000
011206- A011	Pay	20			5,862,000
011206- A011-1	Pay of Officers	(14)			(4,747,000)
011206- A011-2	Pay of Other Staff	(6)			(1,115,000)
011206- A012	Allowances				3,711,000
011206- A012-1	Regular Allowances				(3,710,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO TOBA TEK SINGH				9,574,000
VR0001 DAO VI	HARI
011206- A01	Employees Related Expenses				18,452,000
011206- A011	Pay	26			11,592,000
011206- A011-1	Pay of Officers	(21)			(10,797,000)
011206- A011-2	Pay of Other Staff	(5)			(795,000)
011206- A012	Allowances				6,860,000
011206- A012-1	Regular Allowances				(6,859,000)
011206- A012-2	Other Allowances (Excluding TA)				(1,000)
011206- A03	Operating Expenses				1,000
011206- A038	Travel & Transportation				1,000
Total-	DAO VIHARI				18,453,000
011206	Total- Accounting services		1,880,463,000	1,976,808,000	2,163,376,000
0112	Total- Financial and Fiscal Affairs		1,880,463,000	1,976,808,000	2,163,376,000
011	Total- Executive & Legislative		1,880,463,000	1,976,808,000	2,163,376,000
	Organs,Financial and Fiscal A External Affairs	ffairs,

Page 39

NO. 035.- FC21C42 C	ONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 Total-	General Public Service	1,880,463,000	1,976,808,000	2,163,376,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,880,463,000	1,976,808,000	2,163,376,000

Page 40

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
AD009	2 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206	- A01	Employees Related Expenses	24,253,000
011206	- A011	Pay 38	15,407,000
011206	- A011-1	Pay of Officers (32)	(13,401,000)
011206	- A011-2	Pay of Other Staff (6)	(2,006,000)
011206	- A012	Allowances	8,846,000
011206	- A012-1	Regular Allowances	(8,846,000)
	Total-	DISTRICT ACCOUNTS OFFICE ABBOTTABAD	24,253,000
AD009	3 DISTRICT ACCOUNTS OFFICE ABBOTTABAD(DAO SCHEME)
011206	- A01	Employees Related Expenses	2,579,000
011206	- A011	Pay 4	1,420,000
011206	- A011-1	Pay of Officers (1)	(1,014,000)
011206	- A011-2	Pay of Other Staff (3)	(406,000)
011206	- A012	Allowances	1,159,000
011206	- A012-1	Regular Allowances	(909,000)
011206	- A012-2	Other Allowances (Excluding TA)	(250,000)
011206	- A03	Operating Expenses	705,000
011206	- A032	Communications	40,000
011206	- A033	Utilities	200,000
011206	- A038	Travel & Transportation	300,000
011206	- A039	General	165,000
011206	- A13	Repairs and Maintenance	20,000
011206	- A131	Machinery and Equipment	10,000
011206	- A132	Furniture and Fixture	10,000
	Total-	DISTRICT ACCOUNTS OFFICE	3,304,000
		ABBOTTABAD(DAO SCHEME)

BD0021 DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME)

Page 41

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03	Operating Expenses			450,000
011206- A032	Communications			10,000
011206- A033	Utilities			200,000
011206- A038	Travel & Transportation			205,000
011206- A039	General			35,000
011206- A09	Physical Assets			25,000
011206- A092	Computer Equipment			25,000
011206- A13	Repairs and Maintenance			16,000
011206- A131	Machinery and Equipment			8,000
011206- A132	Furniture and Fixture			8,000
Total-	DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME)			491,000
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01	Employees Related Expenses			2,198,000
011206- A011	Pay	6		1,330,000
011206- A011-1	Pay of Officers	(4)		(1,150,000)
011206- A011-2	Pay of Other Staff	(2)		(180,000)
011206- A012	Allowances			868,000
011206- A012-1	Regular Allowances			(868,000)
Total-	DISTRICT ACCOUNTS OFFICE BUNIR			2,198,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses			5,017,000
011206- A011	Pay	8		3,089,000
011206- A011-1	Pay of Officers	(7)		(2,929,000)
011206- A011-2	Pay of Other Staff	(1)		(160,000)
011206- A012	Allowances			1,928,000
011206- A012-1	Regular Allowances			(1,928,000)
Total-	DAO BATAGRAM			5,017,000
BM0021 DISTRICT ACCOUNTS OFFICE(DAO SCH		EM) BATA GRAM
011206- A03	Operating Expenses			535,000
011206- A032	Communications			5,000
011206- A033	Utilities			300,000

Page 42

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038	Travel & Transportation			200,000
011206- A039	General			30,000
011206- A13	Repairs and Maintenance			16,000
011206- A131	Machinery and Equipment			8,000
011206- A132	Furniture and Fixture			8,000
Total-	DISTRICT ACCOUNTS OFFICE(DAO SCHEM) BATA GRAM			551,000
BU0004 DISTT	ACCOOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses			17,751,000
011206- A011	Pay 37			10,999,000
011206- A011-1	Pay of Officers (32)			(10,079,000)
011206- A011-2	Pay of Other Staff (5)			(920,000)
011206- A012	Allowances			6,752,000
011206- A012-1	Regular Allowances			(6,752,000)
Total-	DISTT ACCOOUNTS OFFICE BANNU			17,751,000
BU0009 DISTRICT ACCOUNTS OFFICE BUNU( DAO SCHEM )
011206- A01	Employees Related Expenses			1,895,000
011206- A011	Pay 4			1,004,000
011206- A011-1	Pay of Officers (1)			(714,000)
011206- A011-2	Pay of Other Staff (3)			(290,000)
011206- A012	Allowances			891,000
011206- A012-1	Regular Allowances			(591,000)
011206- A012-2	Other Allowances (Excluding TA)			(300,000)
011206- A03	Operating Expenses			725,000
011206- A032	Communications			20,000
011206- A033	Utilities			140,000
011206- A038	Travel & Transportation			335,000
011206- A039	General			230,000
011206- A13	Repairs and Maintenance			20,000
011206- A131	Machinery and Equipment			10,000
011206- A132	Furniture and Fixture			10,000
Total-	DISTRICT ACCOUNTS OFFICE BUNU(			2,640,000

Page 43

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

	DAO SCHEM )
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01	Employees Related Expenses	18,415,000
011206- A011	Pay 19	11,599,000
011206- A011-1	Pay of Officers (17)	(10,987,000)
011206- A011-2	Pay of Other Staff (2)	(612,000)
011206- A012	Allowances	6,816,000
011206- A012-1	Regular Allowances	(6,816,000)
Total-	DISTRICT ACCOUNT OFFICER CHARSADDA	18,415,000
CA0002 DISTRICT ACCOUNT OFFICER (DAO SCHEM)CHAR SADDA
011206- A01	Employees Related Expenses	1,491,000
011206- A011	Pay 2	715,000
011206- A011-1	Pay of Officers (2)	(715,000)
011206- A012	Allowances	776,000
011206- A012-1	Regular Allowances	(426,000)
011206- A012-2	Other Allowances (Excluding TA)	(350,000)
011206- A03	Operating Expenses	375,000
011206- A032	Communications	5,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	205,000
011206- A039	General	65,000
011206- A13	Repairs and Maintenance	30,000
011206- A131	Machinery and Equipment	15,000
011206- A132	Furniture and Fixture	15,000
Total-	DISTRICT ACCOUNT OFFICER (DAO SCHEM)CHAR SADDA	1,896,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses	9,945,000
011206- A011	Pay 16	6,027,000
011206- A011-1	Pay of Officers (12)	(5,652,000)
011206- A011-2	Pay of Other Staff (4)	(375,000)

Page 44

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012	Allowances			3,918,000
011206- A012-1	Regular Allowances			(3,918,000)
Total-	DAO CHITRAL0			9,945,000
CL0036 DISTRICT ACCOUNTS OFFICE CHITRAL (DA0 SCHEME)
011206- A01	Employees Related Expenses			1,815,000
011206- A011	Pay 4			750,000
011206- A011-2	Pay of Other Staff (4)			(750,000)
011206- A012	Allowances			1,065,000
011206- A012-1	Regular Allowances			(581,000)
011206- A012-2	Other Allowances (Excluding TA)			(484,000)
011206- A03	Operating Expenses			2,085,000
011206- A032	Communications			40,000
011206- A033	Utilities			1,240,000
011206- A038	Travel & Transportation			460,000
011206- A039	General			345,000
011206- A13	Repairs and Maintenance			60,000
011206- A131	Machinery and Equipment			30,000
011206- A132	Furniture and Fixture			30,000
Total- (	DISTRICT ACCOUNTS OFFICE CHITRAL DA0 SCHEME)			3,960,000
DA0008 D A O T	IMERGARA
011206- A01	Employees Related Expenses			8,235,000
011206- A011	Pay 12			4,064,000
011206- A011-1	Pay of Officers (8)			(3,656,000)
011206- A011-2	Pay of Other Staff (4)			(408,000)
011206- A012	Allowances			4,171,000
011206- A012-1	Regular Allowances			(4,171,000)
Total-	D A O TIMERGARA			8,235,000
DA0009 D A O T	IMERGARA (DAO SCHEM)
011206- A03	Operating Expenses			590,000
011206- A032	Communications			15,000
011206- A033	Utilities			240,000

Page 45

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038	Travel & Transportation				300,000
011206- A039	General				35,000
011206- A13	Repairs and Maintenance				30,000
011206- A131	Machinery and Equipment				15,000
011206- A132	Furniture and Fixture				15,000
Total- D	A O TIMERGARA (DAO SCHEM)				620,000
DI0013 DAO DI	KHAN
011206- A01	Employees Related Expenses				19,022,000
011206- A011	Pay	42			13,198,000
011206- A011-1	Pay of Officers	(36)			(11,993,000)
011206- A011-2	Pay of Other Staff	(6)			(1,205,000)
011206- A012	Allowances				5,824,000
011206- A012-1	Regular Allowances				(5,824,000)
Total- DAO DI KHAN					19,022,000
DI0019 DAO DIK	HAN (ADDITIONAL STAFF)
011206- A01	Employees Related Expenses				2,552,000
011206- A011	Pay	5			1,600,000
011206- A011-1	Pay of Officers	(1)			(690,000)
011206- A011-2	Pay of Other Staff	(4)			(910,000)
011206- A012	Allowances				952,000
011206- A012-1	Regular Allowances				(752,000)
011206- A012-2	Other Allowances (Excluding TA)				(200,000)
011206- A03	Operating Expenses				775,000
011206- A032	Communications				30,000
011206- A033	Utilities				100,000
011206- A038	Travel & Transportation				400,000
011206- A039	General				245,000
011206- A09	Physical Assets				30,000
011206- A092	Computer Equipment				30,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000

Page 46

NO. 035.- FC21	C42 CONTROLLER GENERAL OF AC No of 2018-19 2	COUNTS Posts 019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total-	DAO DIKHAN (ADDITIONAL STAFF)				3,397,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses				1,377,000
011206- A011	Pay	3			779,000
011206- A011-1	Pay of Officers	(2)			(589,000)
011206- A011-2	Pay of Other Staff	(1)			(190,000)
011206- A012	Allowances				598,000
011206- A012-1	Regular Allowances				(598,000)
Total-	DAO DIR UPPER				1,377,000
DP0005 DAO DI	R UPPER (DAO SCHEME)
011206- A01	Employees Related Expenses				1,065,000
011206- A011	Pay	1			589,000
011206- A011-1	Pay of Officers	(1)			(589,000)
011206- A012	Allowances				476,000
011206- A012-1	Regular Allowances				(380,000)
011206- A012-2	Other Allowances (Excluding TA)				(96,000)
011206- A03	Operating Expenses				685,000
011206- A032	Communications				10,000
011206- A033	Utilities				225,000
011206- A038	Travel & Transportation				270,000
011206- A039	General				180,000
011206- A13	Repairs and Maintenance				30,000
011206- A131	Machinery and Equipment				15,000
011206- A132	Furniture and Fixture				15,000
Total-	DAO DIR UPPER (DAO SCHEME)				1,780,000
HG0007 D.A.O	AUDIT & ACC HANGU
011206- A01	Employees Related Expenses				3,205,000
011206- A011	Pay	8			2,000,000
011206- A011-1	Pay of Officers	(6)			(1,999,000)
011206- A011-2	Pay of Other Staff	(2)			(1,000)
011206- A012	Allowances				1,205,000
011206- A012-1	Regular Allowances				(1,205,000)

Page 47

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No of 2018-19	CCOUNTS Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES SUB-OFFIC	Rs E, PESHAWAR	Rs
Total-	D.A.O AUDIT & ACC HANGU				3,205,000
HG0008 D.A.O SCHEME HANGU
011206- A01	Employees Related Expenses				1,152,000
011206- A011	Pay	2			600,000
011206- A011-2	Pay of Other Staff	(2)			(600,000)
011206- A012	Allowances				552,000
011206- A012-1	Regular Allowances				(452,000)
011206- A012-2	Other Allowances (Excluding TA)				(100,000)
011206- A03	Operating Expenses				225,000
011206- A038	Travel & Transportation				200,000
011206- A039	General				25,000
011206- A13	Repairs and Maintenance				20,000
011206- A131	Machinery and Equipment				10,000
011206- A132	Furniture and Fixture				10,000
Total-	D.A.O SCHEME HANGU				1,397,000
HR0001 DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM)
011206- A03	Operating Expenses				565,000
011206- A032	Communications				40,000
011206- A033	Utilities				230,000
011206- A038	Travel & Transportation				250,000
011206- A039	General				45,000
011206- A13	Repairs and Maintenance				20,000
011206- A131	Machinery and Equipment				10,000
011206- A132	Furniture and Fixture				10,000
Total-	DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM)				585,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01	Employees Related Expenses				7,153,000
011206- A011	Pay	8			4,551,000
011206- A011-1	Pay of Officers	(7)			(4,067,000)
011206- A011-2	Pay of Other Staff	(1)			(484,000)
011206- A012	Allowances				2,602,000

Page 48

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-1	Regular Allowances			(2,602,000)
Total-	DISTRICT ACCOUNTS OFFICE HARIPUR			7,153,000
KD0001 DAO K	OHISTAN
011206- A01	Employees Related Expenses			9,907,000
011206- A011	Pay 6			9,263,000
011206- A011-1	Pay of Officers (5)			(9,200,000)
011206- A011-2	Pay of Other Staff (1)			(63,000)
011206- A012	Allowances			644,000
011206- A012-1	Regular Allowances			(644,000)
Total-	DAO KOHISTAN			9,907,000
KD0029 DISTRICT ACCOUNTS OFFICE KOHISTAN(DAO SCHEME		)
011206- A01	Employees Related Expenses			1,597,000
011206- A011	Pay 3			865,000
011206- A011-1	Pay of Officers (1)			(614,000)
011206- A011-2	Pay of Other Staff (2)			(251,000)
011206- A012	Allowances			732,000
011206- A012-1	Regular Allowances			(652,000)
011206- A012-2	Other Allowances (Excluding TA)			(80,000)
011206- A03	Operating Expenses			400,000
011206- A032	Communications			5,000
011206- A033	Utilities			200,000
011206- A038	Travel & Transportation			175,000
011206- A039	General			20,000
011206- A09	Physical Assets			25,000
011206- A092	Computer Equipment			25,000
011206- A13	Repairs and Maintenance			16,000
011206- A131	Machinery and Equipment			8,000
011206- A132	Furniture and Fixture			8,000
Total-	DISTRICT ACCOUNTS OFFICE			2,038,000
	KOHISTAN(DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK

Page 49

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses			9,996,000
011206- A011	Pay 12			6,490,000
011206- A011-1	Pay of Officers (9)			(5,872,000)
011206- A011-2	Pay of Other Staff (3)			(618,000)
011206- A012	Allowances			3,506,000
011206- A012-1	Regular Allowances			(3,506,000)
Total-	DISTRICT ACCOUNTS OFFICE KARAK			9,996,000
KK0006 DAO KARAK (DAO SCHEME)
011206- A01	Employees Related Expenses			1,299,000
011206- A011	Pay 1			550,000
011206- A011-1	Pay of Officers (1)			(550,000)
011206- A012	Allowances			749,000
011206- A012-1	Regular Allowances			(349,000)
011206- A012-2	Other Allowances (Excluding TA)			(400,000)
011206- A03	Operating Expenses			465,000
011206- A032	Communications			5,000
011206- A033	Utilities			100,000
011206- A038	Travel & Transportation			280,000
011206- A039	General			80,000
011206- A13	Repairs and Maintenance			40,000
011206- A131	Machinery and Equipment			20,000
011206- A132	Furniture and Fixture			20,000
Total-	DAO KARAK (DAO SCHEME)			1,804,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01	Employees Related Expenses			1,762,000
011206- A011	Pay 7			1,018,000
011206- A011-1	Pay of Officers (7)			(1,018,000)
011206- A012	Allowances			744,000
011206- A012-1	Regular Allowances			(744,000)
Total-	AGENCY ACCOUNT OFFICE KURRAM			1,762,000
KM0128 AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME)
011206- A01	Employees Related Expenses			1,677,000

Page 50

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011	Pay	1			975,000
011206- A011-1	Pay of Officers	(1)			(975,000)
011206- A012	Allowances				702,000
011206- A012-1	Regular Allowances				(622,000)
011206- A012-2	Other Allowances (Excluding TA)				(80,000)
011206- A03	Operating Expenses				530,000
011206- A032	Communications				10,000
011206- A033	Utilities				300,000
011206- A038	Travel & Transportation				200,000
011206- A039	General				20,000
011206- A13	Repairs and Maintenance				16,000
011206- A131	Machinery and Equipment				8,000
011206- A132	Furniture and Fixture				8,000
Total-	AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME)				2,223,000
KT0027 DAO KOHAT
011206- A01	Employees Related Expenses				18,495,000
011206- A011	Pay	28			11,493,000
011206- A011-1	Pay of Officers	(20)			(10,410,000)
011206- A011-2	Pay of Other Staff	(8)			(1,083,000)
011206- A012	Allowances				7,002,000
011206- A012-1	Regular Allowances				(7,002,000)
Total-	DAO KOHAT				18,495,000
KT0034 DAO KOHAT(DAO SCHEME)
011206- A01	Employees Related Expenses				2,393,000
011206- A011	Pay	7			1,315,000
011206- A011-1	Pay of Officers	(2)			(615,000)
011206- A011-2	Pay of Other Staff	(5)			(700,000)
011206- A012	Allowances				1,078,000
011206- A012-1	Regular Allowances				(778,000)
011206- A012-2	Other Allowances (Excluding TA)				(300,000)
011206- A03	Operating Expenses				825,000

Page 51

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032	Communications			65,000
011206- A033	Utilities			350,000
011206- A038	Travel & Transportation			320,000
011206- A039	General			90,000
011206- A09	Physical Assets			50,000
011206- A092	Computer Equipment			50,000
011206- A13	Repairs and Maintenance			50,000
011206- A131	Machinery and Equipment			25,000
011206- A132	Furniture and Fixture			25,000
Total-	DAO KOHAT(DAO SCHEME)			3,318,000
LK0005 DISTT	ACCOUNT OFFICE LAKKI(DAO SCHEME)
011206- A03	Operating Expenses			700,000
011206- A032	Communications			30,000
011206- A033	Utilities			225,000
011206- A038	Travel & Transportation			355,000
011206- A039	General			90,000
011206- A13	Repairs and Maintenance			40,000
011206- A131	Machinery and Equipment			20,000
011206- A132	Furniture and Fixture			20,000
Total-	DISTT ACCOUNT OFFICE LAKKI(DAO SCHEME)			740,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses			5,940,000
011206- A011	Pay 9			3,758,000
011206- A011-	1 Pay of Officers (7)			(3,458,000)
011206- A011-	2 Pay of Other Staff (2)			(300,000)
011206- A012	Allowances			2,182,000
011206- A012-	1 Regular Allowances			(2,182,000)
Total-	DAO LAKKI			5,940,000
MA0001 DAO	MANSEHRA
011206- A01	Employees Related Expenses			8,706,000
011206- A011	Pay 19			5,294,000

Page 52

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1	Pay of Officers	(15)			(5,054,000)
011206- A011-2	Pay of Other Staff	(4)			(240,000)
011206- A012	Allowances				3,412,000
011206- A012-1	Regular Allowances				(3,412,000)
Total-	DAO MANSEHRA				8,706,000
MA0056 DAO MANSEHRA(ADDITIONAL STAFF)
011206- A01	Employees Related Expenses				2,048,000
011206- A011	Pay	1			1,065,000
011206- A011-1	Pay of Officers	(1)			(1,065,000)
011206- A012	Allowances				983,000
011206- A012-1	Regular Allowances				(683,000)
011206- A012-2	Other Allowances (Excluding TA)				(300,000)
011206- A03	Operating Expenses				1,245,000
011206- A032	Communications				40,000
011206- A033	Utilities				500,000
011206- A038	Travel & Transportation				450,000
011206- A039	General				255,000
011206- A13	Repairs and Maintenance				50,000
011206- A131	Machinery and Equipment				25,000
011206- A132	Furniture and Fixture				25,000
Total-	DAO MANSEHRA(ADDITIONAL STAFF)				3,343,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses				9,382,000
011206- A011	Pay	21			5,860,000
011206- A011-1	Pay of Officers	(17)			(5,535,000)
011206- A011-2	Pay of Other Staff	(4)			(325,000)
011206- A012	Allowances				3,522,000
011206- A012-1	Regular Allowances				(3,522,000)
Total-	AGENCY ACCOUNT OFFICE MALAKAND				9,382,000
MD0002 AGENCY ACCOUNT OFFICE MALAKAND		(DAO SCHEM
011206- A01	Employees Related Expenses				1,258,000

Page 53

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011	Pay	4			666,000
011206- A011-1	Pay of Officers	(1)			(250,000)
011206- A011-2	Pay of Other Staff	(3)			(416,000)
011206- A012	Allowances				592,000
011206- A012-1	Regular Allowances				(492,000)
011206- A012-2	Other Allowances (Excluding TA)				(100,000)
011206- A03	Operating Expenses				995,000
011206- A032	Communications				20,000
011206- A033	Utilities				550,000
011206- A038	Travel & Transportation				340,000
011206- A039	General				85,000
011206- A13	Repairs and Maintenance				50,000
011206- A131	Machinery and Equipment				25,000
011206- A132	Furniture and Fixture				25,000
Total- AGENCY ACCOUNT OFFICE MALAKAND(DAO SCHEM					2,303,000
MR0006 D.A.O .	FEDRAL STAFF MARDAN
011206- A01	Employees Related Expenses				24,148,000
011206- A011	Pay	34			15,184,000
011206- A011-1	Pay of Officers	(28)			(13,552,000)
011206- A011-2	Pay of Other Staff	(6)			(1,632,000)
011206- A012	Allowances				8,964,000
011206- A012-1	Regular Allowances				(8,964,000)
Total- D	.A.O . FEDRAL STAFF MARDAN				24,148,000
MR0007 D. A.O.	MARDAN(DAO SCHEME)
011206- A01	Employees Related Expenses				2,248,000
011206- A011	Pay	7			1,100,000
011206- A011-1	Pay of Officers	(1)			(550,000)
011206- A011-2	Pay of Other Staff	(6)			(550,000)
011206- A012	Allowances				1,148,000
011206- A012-1	Regular Allowances				(648,000)
011206- A012-2	Other Allowances (Excluding TA)				(500,000)

Page 54

NO. 035.- FC21	C42 CONTROLLER GENERAL OF AC No of 2018-19	COUNTS Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03	Operating Expenses				925,000
011206- A032	Communications				80,000
011206- A033	Utilities				160,000
011206- A038	Travel & Transportation				500,000
011206- A039	General				185,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	D. A.O. MARDAN(DAO SCHEME)				3,213,000
NR0002 D.A.O NOWSHERA(DAO SCHEME)
011206- A01	Employees Related Expenses				1,934,000
011206- A011	Pay	4			890,000
011206- A011-1	Pay of Officers	(1)			(690,000)
011206- A011-2	Pay of Other Staff	(3)			(200,000)
011206- A012	Allowances				1,044,000
011206- A012-1	Regular Allowances				(594,000)
011206- A012-2	Other Allowances (Excluding TA)				(450,000)
011206- A03	Operating Expenses				570,000
011206- A032	Communications				25,000
011206- A033	Utilities				160,000
011206- A038	Travel & Transportation				350,000
011206- A039	General				35,000
011206- A13	Repairs and Maintenance				20,000
011206- A131	Machinery and Equipment				10,000
011206- A132	Furniture and Fixture				10,000
Total-	D.A.O NOWSHERA(DAO SCHEME)				2,524,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01	Employees Related Expenses				7,919,000
011206- A011	Pay	10			5,036,000
011206- A011-1	Pay of Officers	(8)			(4,836,000)
011206- A011-2	Pay of Other Staff	(2)			(200,000)
011206- A012	Allowances				2,883,000

Page 55

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
011206- A012-1	ACCOUNTANT GENERAL PA Regular Allowances	KISTAN REVENUES SUB-OFFICE, PESHAWAR			(2,883,000)
Total- D N PR0079 ACCOU	ISTRICT ACCOUNTS OFFICE OSHERA NTANT GENERAL, KHYBER PAK	HTUNKHWA,	PESHAWAR.		7,919,000
011206- A01	Employees Related Expenses		600,312,000	631,696,000	379,189,000
011206- A011	Pay 971	571	372,161,000	372,161,000	235,953,000
011206- A011-1	Pay of Officers (739)	(415)	(329,710,000)	(329,710,000)	(205,414,000)
011206- A011-2	Pay of Other Staff (232)	(156)	(42,451,000)	(42,451,000)	(30,539,000)
011206- A012	Allowances		228,151,000	259,535,000	143,236,000
011206- A012-1	Regular Allowances		(206,949,000)	(206,949,000)	(136,134,000)
011206- A012-2	Other Allowances (Excluding TA)		(21,202,000)	(52,586,000)	(7,102,000)
011206- A03	Operating Expenses		76,691,000	74,749,000	64,774,000
011206- A032	Communications		1,552,000	1,046,000	810,000
011206- A033	Utilities		12,640,000	11,830,000	9,080,000
011206- A034	Occupancy Costs		38,296,000	38,496,000	38,001,000
011206- A036	Motor Vehicles		1,000	1,000	1,000
011206- A038	Travel & Transportation		14,652,000	13,971,000	10,850,000
011206- A039	General		9,550,000	9,405,000	6,032,000
011206- A04	Employees Retirement Benefits		24,000,000	24,000,000	28,500,000
011206- A041	Pension		24,000,000	24,000,000	28,500,000
011206- A05	Grants, Subsidies and Write off Loans		104,000	8,404,000	104,000
011206- A052	Grants Domestic		104,000	8,404,000	104,000
011206- A06	Transfers		1,000
011206- A063	Entertainment & Gifts		1,000
011206- A09	Physical Assets		2,102,000	2,002,000	1,070,000
011206- A092	Computer Equipment		101,000	101,000	102,000
011206- A095	Purchase of Transport		1,000	1,000	1,000
011206- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	467,000
011206- A097	Purchase of Furniture and Fixture		1,000,000	900,000	500,000
011206- A13	Repairs and Maintenance		2,102,000	1,832,000	552,000
011206- A130	Transport		500,000	450,000	200,000
011206- A131	Machinery and Equipment		500,000	450,000	100,000

Page 56

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
011206- A132	Furniture and Fixture	500,000	380,000	100,000
011206- A133	Buildings and Structure	500,000	450,000	100,000
011206- A137	Computer Equipment	102,000	102,000	52,000
Total-	ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR.	705,312,000	742,683,000	474,189,000
PR0080 AG KP	(COMPUTER CELL)PESHAWAR
011206- A01	Employees Related Expenses			22,420,000
011206- A011	Pay 26			14,249,000
011206- A011-1	Pay of Officers (15)			(5,616,000)
011206- A011-2	Pay of Other Staff (11)			(8,633,000)
011206- A012	Allowances			8,171,000
011206- A012-1	Regular Allowances			(8,171,000)
011206- A03	Operating Expenses			5,190,000
011206- A032	Communications			100,000
011206- A033	Utilities			1,500,000
011206- A034	Occupancy Costs			1,000,000
011206- A039	General			2,590,000
011206- A13	Repairs and Maintenance			320,000
011206- A131	Machinery and Equipment			100,000
011206- A137	Computer Equipment			220,000
Total-	AG KP (COMPUTER CELL)PESHAWAR			27,930,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01	Employees Related Expenses			167,745,000
011206- A011	Pay 279			111,278,000
011206- A011-1	Pay of Officers (222)			(102,206,000)
011206- A011-2	Pay of Other Staff (57)			(9,072,000)
011206- A012	Allowances			56,467,000
011206- A012-1	Regular Allowances			(53,466,000)
011206- A012-2	Other Allowances (Excluding TA)			(3,001,000)
011206- A03	Operating Expenses			26,085,000
011206- A032	Communications			681,000
011206- A033	Utilities			1,570,000

Page 57

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A034	Occupancy Costs			18,001,000
011206- A038	Travel & Transportation			3,673,000
011206- A039	General			2,160,000
011206- A04	Employees Retirement Benefits			8,000,000
011206- A041	Pension			8,000,000
011206- A05	Grants, Subsidies and Write off Loans			5,000
011206- A052	Grants Domestic			5,000
011206- A06	Transfers			1,000
011206- A063	Entertainment & Gifts			1,000
011206- A09	Physical Assets			667,000
011206- A092	Computer Equipment			367,000
011206- A096	Purchase of Plant and Machinery			100,000
011206- A097	Purchase of Furniture and Fixture			200,000
011206- A13	Repairs and Maintenance			341,000
011206- A130	Transport			100,000
011206- A131	Machinery and Equipment			50,000
011206- A132	Furniture and Fixture			100,000
011206- A137	Computer Equipment			90,000
011206- A138	General			1,000
Total-	AGPR SUB OFFICE PESHAWAR			202,844,000
PR0082 AGPR	SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03	Operating Expenses			1,000,000
011206- A033	Utilities			50,000
011206- A039	General			950,000
011206- A13	Repairs and Maintenance			115,000
011206- A131	Machinery and Equipment			25,000
011206- A137	Computer Equipment			90,000
Total-	AGPR SUB OFFICE			1,115,000
	PESHAWAR(COMTR. CELL)
PR0415 DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01	Employees Related Expenses	42,000,000	42,026,000	2,099,000
011206- A011	Pay 69 7	21,576,000	21,576,000	441,000

Page 58

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No of 2018-19	CCOUNTS Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1	Pay of Officers (20)	(3)	(10,981,000)	(10,981,000)	(205,000)
011206- A011-2	Pay of Other Staff (49)	(4)	(10,595,000)	(10,595,000)	(236,000)
011206- A012	Allowances		20,424,000	20,450,000	1,658,000
011206- A012-1	Regular Allowances		(10,121,000)	(10,121,000)	(295,000)
011206- A012-2	Other Allowances (Excluding TA)		(10,303,000)	(10,329,000)	(1,363,000)
011206- A03	Operating Expenses		21,899,000	21,583,000	2,761,000
011206- A032	Communications		1,048,000	932,000	310,000
011206- A033	Utilities		8,801,000	8,320,000	440,000
011206- A038	Travel & Transportation		9,250,000	9,227,000	1,770,000
011206- A039	General		2,800,000	3,104,000	241,000
011206- A09	Physical Assets		2,100,000	1,700,000	2,070,000
011206- A092	Computer Equipment		100,000	100,000	70,000
011206- A096	Purchase of Plant and Machinery		1,000,000	800,000	1,000,000
011206- A097	Purchase of Furniture and Fixture		1,000,000	800,000	1,000,000
011206- A13	Repairs and Maintenance		1,001,000	923,000	291,000
011206- A131	Machinery and Equipment		500,000	462,000	144,000
011206- A132	Furniture and Fixture		500,000	461,000	144,000
011206- A137	Computer Equipment		1,000		3,000
Total-	DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHW PESHAWAR.	A,	67,000,000	66,232,000	7,221,000
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01	Employees Related Expenses				2,750,000
011206- A011	Pay	5			1,600,000
011206- A011-1	Pay of Officers	(5)			(1,600,000)
011206- A012	Allowances				1,150,000
011206- A012-1	Regular Allowances				(1,150,000)
Total-	D.A.O SHANGLA( FEDERAL SIDE)				2,750,000
SH0003 DAO SHANGLA( DAO SCHEME)
011206- A01	Employees Related Expenses				951,000
011206- A011	Pay	4			300,000
011206- A011-2	Pay of Other Staff	(4)			(300,000)

Page 59

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012	Allowances				651,000
011206- A012-1	Regular Allowances				(251,000)
011206- A012-2	Other Allowances (Excluding TA)				(400,000)
011206- A03	Operating Expenses				550,000
011206- A032	Communications				5,000
011206- A033	Utilities				260,000
011206- A038	Travel & Transportation				255,000
011206- A039	General				30,000
011206- A13	Repairs and Maintenance				16,000
011206- A131	Machinery and Equipment				8,000
011206- A132	Furniture and Fixture				8,000
Total-	DAO SHANGLA( DAO SCHEME)				1,517,000
SU0001 DAO SWABI0
011206- A01	Employees Related Expenses				11,140,000
011206- A011	Pay	19			6,940,000
011206- A011-1	Pay of Officers	(15)			(6,525,000)
011206- A011-2	Pay of Other Staff	(4)			(415,000)
011206- A012	Allowances				4,200,000
011206- A012-1	Regular Allowances				(4,200,000)
Total-	DAO SWABI0				11,140,000
SU0044 DAO SAWABI(DAO SCHEM
011206- A03	Operating Expenses				335,000
011206- A033	Utilities				50,000
011206- A038	Travel & Transportation				255,000
011206- A039	General				30,000
011206- A13	Repairs and Maintenance				16,000
011206- A131	Machinery and Equipment				8,000
011206- A132	Furniture and Fixture				8,000
Total-	DAO SAWABI(DAO SCHEM				351,000
SW0005 D.A.O	SWAT (FEDERAL SIDE)
011206- A01	Employees Related Expenses				12,729,000
011206- A011	Pay	22			8,102,000

Page 60

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No o 2018-19	ACCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1	Pay of Officers	(17)			(7,739,000)
011206- A011-2	Pay of Other Staff	(5)			(363,000)
011206- A012	Allowances				4,627,000
011206- A012-1	Regular Allowances				(4,627,000)
Total-	D.A.O SWAT (FEDERAL SIDE)				12,729,000
SW0007 DAO S	WAT (DAO SCHEME)
011206- A01	Employees Related Expenses				2,408,000
011206- A011	Pay	8			1,317,000
011206- A011-1	Pay of Officers	(2)			(964,000)
011206- A011-2	Pay of Other Staff	(6)			(353,000)
011206- A012	Allowances				1,091,000
011206- A012-1	Regular Allowances				(691,000)
011206- A012-2	Other Allowances (Excluding TA)				(400,000)
011206- A03	Operating Expenses				1,740,000
011206- A032	Communications				25,000
011206- A033	Utilities				1,080,000
011206- A038	Travel & Transportation				515,000
011206- A039	General				120,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	DAO SWAT (DAO SCHEME)				4,188,000
TG0001 DAO T	OR GHAR
011206- A01	Employees Related Expenses				4,259,000
011206- A011	Pay	4			2,646,000
011206- A011-1	Pay of Officers	(3)			(2,489,000)
011206- A011-2	Pay of Other Staff	(1)			(157,000)
011206- A012	Allowances				1,613,000
011206- A012-1	Regular Allowances				(1,613,000)
Total-	DAO TOR GHAR				4,259,000
TG0002 DAO T	OR GHAR (DAO SCHEME)
011206- A03	Operating Expenses				335,000

Page 61

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
011206- A033	ACCOUNTANT GENERAL PAKISTAN REV Utilities	ENUES SUB-OFFICE, PESHAWAR		100,000
011206- A038	Travel & Transportation			205,000
011206- A039	General			30,000
Total-	DAO TOR GHAR (DAO SCHEME)			335,000
TK0001 DAO TANK(DAO SCHEME)
011206- A03	Operating Expenses			350,000
011206- A032	Communications			15,000
011206- A033	Utilities			100,000
011206- A038	Travel & Transportation			205,000
011206- A039	General			30,000
011206- A13	Repairs and Maintenance			16,000
011206- A131	Machinery and Equipment			8,000
011206- A132	Furniture and Fixture			8,000
Total-	DAO TANK(DAO SCHEME)			366,000
TK0067 DAO TANK
011206- A01	Employees Related Expenses			3,128,000
011206- A011	Pay 7			1,871,000
011206- A011-	1 Pay of Officers (5)			(1,119,000)
011206- A011-	2 Pay of Other Staff (2)			(752,000)
011206- A012	Allowances			1,257,000
011206- A012-	1 Regular Allowances			(1,257,000)
Total-	DAO TANK			3,128,000
011206	Total- Accounting services	772,312,000	808,915,000	1,009,015,000
0112	Total- Financial and Fiscal Affairs	772,312,000	808,915,000	1,009,015,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	772,312,000	808,915,000	1,009,015,000
01	Total- General Public Service	772,312,000	808,915,000	1,009,015,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	772,312,000	808,915,000	1,009,015,000

Page 62

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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:
011206	Accounting services :
BN010	8 DISTRICT ACCOUNTS OFFICE BADIN
011206	- A01	Employees Related Expenses	1,156,000
011206	- A011	Pay 3	811,000
011206	- A011-1	Pay of Officers (3)	(810,000)
011206	- A011-2	Pay of Other Staff	(1,000)
011206	- A012	Allowances	345,000
011206	- A012-1	Regular Allowances	(345,000)
011206	- A03	Operating Expenses	28,000
011206	- A032	Communications	4,000
011206	- A033	Utilities	10,000
011206	- A038	Travel & Transportation	5,000
011206	- A039	General	9,000
	Total-	DISTRICT ACCOUNTS OFFICE BADIN	1,184,000
DU000	1 DISTRICT ACCOUNT OFFICE DADU
011206	- A01	Employees Related Expenses	5,351,000
011206	- A011	Pay 10	3,516,000
011206	- A011-1	Pay of Officers (5)	(3,016,000)
011206	- A011-2	Pay of Other Staff (5)	(500,000)
011206	- A012	Allowances	1,835,000
011206	- A012-1	Regular Allowances	(1,835,000)
011206	- A03	Operating Expenses	30,000
011206	- A032	Communications	7,000
011206	- A033	Utilities	10,000
011206	- A038	Travel & Transportation	5,000
011206	- A039	General	8,000
	Total-	DISTRICT ACCOUNT OFFICE DADU	5,381,000
GH010	8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206	- A01	Employees Related Expenses	2,594,000

Page 63

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011	Pay	5			1,425,000
011206- A011-1	Pay of Officers	(3)			(1,305,000)
011206- A011-2	Pay of Other Staff	(2)			(120,000)
011206- A012	Allowances				1,169,000
011206- A012-1	Regular Allowances				(1,169,000)
011206- A03	Operating Expenses				29,000
011206- A032	Communications				8,000
011206- A033	Utilities				10,000
011206- A038	Travel & Transportation				5,000
011206- A039	General				6,000
Total-	DISTRICT ACCOUNTS OFFICE GHOTKI				2,623,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01	Employees Related Expenses				20,722,000
011206- A011	Pay	26			13,203,000
011206- A011-1	Pay of Officers	(18)			(12,101,000)
011206- A011-2	Pay of Other Staff	(8)			(1,102,000)
011206- A012	Allowances				7,519,000
011206- A012-1	Regular Allowances				(7,519,000)
011206- A03	Operating Expenses				82,000
011206- A032	Communications				18,000
011206- A033	Utilities				25,000
011206- A038	Travel & Transportation				25,000
011206- A039	General				14,000
Total-	DISTRICT ACCOUNTS OFFICER HYDERABAD				20,804,000
JD0108 DISTRICT ACCOUNTS OFFICE JACUBAB		AD
011206- A01	Employees Related Expenses				2,155,000
011206- A011	Pay	2			1,203,000
011206- A011-1	Pay of Officers	(1)			(1,003,000)
011206- A011-2	Pay of Other Staff	(1)			(200,000)
011206- A012	Allowances				952,000
011206- A012-1	Regular Allowances				(952,000)

Page 64

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMANDS FOR GRANTS
		No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A03	Operating Expenses					36,000
011206- A032	Communications					9,000
011206- A033	Utilities					15,000
011206- A038	Travel & Transportation					5,000
011206- A039	General					7,000
Total- J	DISTRICT ACCOUNTS OF ACUBABAD	FICE				2,191,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01	Employees Related Expenses					3,723,000
011206- A011	Pay		9			1,640,000
011206- A011-1	Pay of Officers		(5)			(1,530,000)
011206- A011-2	Pay of Other Staff		(4)			(110,000)
011206- A012	Allowances					2,083,000
011206- A012-1	Regular Allowances					(2,083,000)
011206- A03	Operating Expenses					26,000
011206- A032	Communications					6,000
011206- A033	Utilities					8,000
011206- A038	Travel & Transportation					5,000
011206- A039	General					7,000
Total- J	DISTRICT ACCOUNTS OF AMSHORO	FICE				3,749,000
KA0078 ACCOUNTANT GENERAL SINDH		KARACHI
011206- A01	Employees Related Expenses			476,000,000	495,794,000	418,983,000
011206- A011	Pay	1124	967	312,054,000	312,054,000	262,765,000
011206- A011-1	Pay of Officers	(839)	(742)	(252,902,000)	(252,902,000)	(212,395,000)
011206- A011-2	Pay of Other Staff	(285)	(225)	(59,152,000)	(59,152,000)	(50,370,000)
011206- A012	Allowances			163,946,000	183,740,000	156,218,000
011206- A012-1	Regular Allowances			(153,694,000)	(153,694,000)	(148,212,000)
011206- A012-2	Other Allowances (Excluding TA)			(10,252,000)	(30,046,000)	(8,006,000)
011206- A03	Operating Expenses			54,169,000	52,497,000	50,512,000
011206- A031	Fees					1,000
011206- A032	Communications			2,031,000	1,691,000	1,365,000

Page 65

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
011206- A033	Utilities	12,451,000	11,684,000	12,475,000
011206- A034	Occupancy Costs	30,002,000	30,002,000	28,978,000
011206- A036	Motor Vehicles	1,000	1,000	4,000
011206- A038	Travel & Transportation	3,801,000	3,547,000	3,360,000
011206- A039	General	5,883,000	5,572,000	4,329,000
011206- A04	Employees Retirement Benefits	13,826,000	20,726,000	20,100,000
011206- A041	Pension	13,826,000	20,726,000	20,100,000
011206- A05	Grants, Subsidies and Write off Loans	3,004,000	3,004,000	5,000
011206- A052	Grants Domestic	3,004,000	3,004,000	5,000
011206- A06	Transfers	100,000	28,000	1,000
011206- A063	Entertainment & Gifts	100,000	28,000	1,000
011206- A09	Physical Assets	1,655,000	1,536,000	1,720,000
011206- A092	Computer Equipment	554,000	521,000	704,000
011206- A095	Purchase of Transport	1,000		1,000
011206- A096	Purchase of Plant and Machinery	500,000	466,000	466,000
011206- A097	Purchase of Furniture and Fixture	600,000	549,000	549,000
011206- A13	Repairs and Maintenance	2,246,000	2,008,000	2,009,000
011206- A130	Transport	100,000	91,000	91,000
011206- A131	Machinery and Equipment	200,000	191,000	191,000
011206- A132	Furniture and Fixture	150,000	142,000	142,000
011206- A133	Buildings and Structure	1,150,000	992,000	994,000
011206- A137	Computer Equipment	446,000	410,000	410,000
011206- A138	General	200,000	182,000	181,000
Total-	ACCOUNTANT GENERAL SINDH	551,000,000	575,593,000	493,330,000
KARACHI KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH KA		RACHI
011206- A01	Employees Related Expenses	1,500,000	1,500,000
011206- A011	Pay 9	697,000	697,000
011206- A011-1	Pay of Officers (1)	(67,000)	(67,000)
011206- A011-2	Pay of Other Staff (8)	(630,000)	(630,000)
011206- A012	Allowances	803,000	803,000
011206- A012-1	Regular Allowances	(703,000)	(703,000)

Page 66

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-1	ACCOUNTS of 9 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REV	ENUES SUB-OFFICE, KARACHI
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
011206- A03	Operating Expenses		767,000	691,000
011206- A032	Communications		147,000	131,000
011206- A033	Utilities		250,000	225,000
011206- A038	Travel & Transportation		130,000	117,000
011206- A039	General		240,000	218,000
011206- A13	Repairs and Maintenance		63,000	57,000
011206- A130	Transport		1,000	1,000
011206- A131	Machinery and Equipment		32,000	29,000
011206- A132	Furniture and Fixture		30,000	27,000
Total- DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH KARACHI			2,330,000	2,248,000
KA2002 AGPR SUB OFFICE KHI(COMPUTER )
011206- A01	Employees Related Expenses				12,037,000
011206- A011	Pay	11			7,848,000
011206- A011-1	Pay of Officers	(9)			(7,705,000)
011206- A011-2	Pay of Other Staff	(2)			(143,000)
011206- A012	Allowances				4,189,000
011206- A012-1	Regular Allowances				(4,189,000)
011206- A03	Operating Expenses				1,225,000
011206- A039	General				1,225,000
011206- A13	Repairs and Maintenance				160,000
011206- A131	Machinery and Equipment				50,000
011206- A137	Computer Equipment				110,000
Total- AGPR SUB OFFICE KHI(COMPUTER )					13,422,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01	Employees Related Expenses				288,970,000
011206- A011	Pay	438			182,340,000
011206- A011-1	Pay of Officers	(336)			(162,200,000)
011206- A011-2	Pay of Other Staff	(102)			(20,140,000)
011206- A012	Allowances				106,630,000
011206- A012-1	Regular Allowances				(97,553,000)

Page 67

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012-2	Other Allowances (Excluding TA)			(9,077,000)
011206- A03	Operating Expenses			39,264,000
011206- A032	Communications			1,551,000
011206- A033	Utilities			6,100,000
011206- A034	Occupancy Costs			25,001,000
011206- A038	Travel & Transportation			4,768,000
011206- A039	General			1,844,000
011206- A04	Employees Retirement Benefits			8,700,000
011206- A041	Pension			8,700,000
011206- A05	Grants, Subsidies and Write off Loans			5,000
011206- A052	Grants Domestic			5,000
011206- A06	Transfers			1,000
011206- A063	Entertainment & Gifts			1,000
011206- A09	Physical Assets			662,000
011206- A092	Computer Equipment			362,000
011206- A096	Purchase of Plant and Machinery			100,000
011206- A097	Purchase of Furniture and Fixture			200,000
011206- A13	Repairs and Maintenance			363,000
011206- A130	Transport			1,000
011206- A131	Machinery and Equipment			50,000
011206- A132	Furniture and Fixture			100,000
011206- A133	Buildings and Structure			140,000
011206- A137	Computer Equipment			71,000
011206- A138	General			1,000
Total- AGPR SUB OFFICE KARACHI				337,965,000
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01	Employees Related Expenses			6,367,000
011206- A011	Pay 28			4,359,000
011206- A011-1	Pay of Officers (12)			(1,470,000)
011206- A011-2	Pay of Other Staff (16)			(2,889,000)
011206- A012	Allowances			2,008,000
011206- A012-1	Regular Allowances			(2,008,000)

Page 68

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A03	Operating Expenses			3,640,000
011206- A032	Communications			50,000
011206- A033	Utilities			500,000
011206- A034	Occupancy Costs			800,000
011206- A039	General			2,290,000
011206- A13	Repairs and Maintenance			160,000
011206- A131	Machinery and Equipment			50,000
011206- A137	Computer Equipment			110,000
Total-	DATA PROCESSING UNIT A.G.SINDH KARACHI			10,167,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01	Employees Related Expenses			1,389,000
011206- A011	Pay 4			596,000
011206- A011-1	Pay of Officers (3)			(506,000)
011206- A011-2	Pay of Other Staff (1)			(90,000)
011206- A012	Allowances			793,000
011206- A012-1	Regular Allowances			(793,000)
011206- A03	Operating Expenses			31,000
011206- A032	Communications			9,000
011206- A033	Utilities			10,000
011206- A038	Travel & Transportation			5,000
011206- A039	General			7,000
Total-	DISTRICT ACCOUNTS OFFICE KASHMORE			1,420,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01	Employees Related Expenses			2,121,000
011206- A011	Pay 4			1,106,000
011206- A011-1	Pay of Officers (2)			(605,000)
011206- A011-2	Pay of Other Staff (2)			(501,000)
011206- A012	Allowances			1,015,000
011206- A012-1	Regular Allowances			(1,015,000)
011206- A03	Operating Expenses			13,000

Page 69

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No o 2018-19	CCOUNTS f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A032	Communications				5,000
011206- A038	Travel & Transportation				2,000
011206- A039	General				6,000
Total-	DISTRICT ACCOUNTS OFFICE KUMBER				2,134,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01	Employees Related Expenses				7,179,000
011206- A011	Pay	12			4,371,000
011206- A011-1	Pay of Officers	(9)			(4,120,000)
011206- A011-2	Pay of Other Staff	(3)			(251,000)
011206- A012	Allowances				2,808,000
011206- A012-1	Regular Allowances				(2,808,000)
011206- A03	Operating Expenses				21,000
011206- A032	Communications				8,000
011206- A038	Travel & Transportation				5,000
011206- A039	General				8,000
Total-	DISTRICT ACCOUNTS OFFICER KHAIRPUR				7,200,000
KP0126 DAO SCHEMES KHAIRPUR
011206- A01	Employees Related Expenses				332,000
011206- A011	Pay	8			194,000
011206- A011-1	Pay of Officers				(24,000)
011206- A011-2	Pay of Other Staff	(8)			(170,000)
011206- A012	Allowances				138,000
011206- A012-1	Regular Allowances				(138,000)
011206- A03	Operating Expenses				258,000
011206- A032	Communications				29,000
011206- A033	Utilities				113,000
011206- A038	Travel & Transportation				38,000
011206- A039	General				78,000
011206- A13	Repairs and Maintenance				11,000
011206- A130	Transport				1,000

Page 70

NO. 035.- FC21	C42 CONTROLLER GENERAL OF A No of 2018-19	CCOUNTS Posts 2019-20	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A131	Machinery and Equipment		5,000
011206- A132	Furniture and Fixture		5,000
Total-	DAO SCHEMES KHAIRPUR		601,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01	Employees Related Expenses		8,050,000
011206- A011	Pay	17	4,327,000
011206- A011-1	Pay of Officers	(7)	(4,207,000)
011206- A011-2	Pay of Other Staff	(10)	(120,000)
011206- A012	Allowances		3,723,000
011206- A012-1	Regular Allowances		(3,723,000)
011206- A03	Operating Expenses		27,000
011206- A032	Communications		9,000
011206- A033	Utilities		10,000
011206- A038	Travel & Transportation		1,000
011206- A039	General		7,000
Total-	DISTRICT ACCOUNTS OFFICER LARKANA		8,077,000
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01	Employees Related Expenses		1,796,000
011206- A011	Pay	6	902,000
011206- A011-1	Pay of Officers	(5)	(802,000)
011206- A011-2	Pay of Other Staff	(1)	(100,000)
011206- A012	Allowances		894,000
011206- A012-1	Regular Allowances		(894,000)
011206- A03	Operating Expenses		27,000
011206- A032	Communications		7,000
011206- A033	Utilities		8,000
011206- A038	Travel & Transportation		5,000
011206- A039	General		7,000
Total-	DISTRICT ACCOUNTS OFFICER MATIARI		1,823,000

MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS

Page 71

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A01	Employees Related Expenses				1,634,000
011206- A011	Pay	3			975,000
011206- A011-1	Pay of Officers	(1)			(605,000)
011206- A011-2	Pay of Other Staff	(2)			(370,000)
011206- A012	Allowances				659,000
011206- A012-1	Regular Allowances				(659,000)
011206- A03	Operating Expenses				31,000
011206- A032	Communications				9,000
011206- A033	Utilities				10,000
011206- A038	Travel & Transportation				5,000
011206- A039	General				7,000
Total-	DISTRICT ACCOUNTS OFFICE MIPURKHAS				1,665,000
MT0001 DISSTR	ICT ACCOUNTS OFFICER THARPARKAR
011206- A01	Employees Related Expenses				1,721,000
011206- A011	Pay	3			825,000
011206- A011-1	Pay of Officers	(2)			(305,000)
011206- A011-2	Pay of Other Staff	(1)			(520,000)
011206- A012	Allowances				896,000
011206- A012-1	Regular Allowances				(896,000)
011206- A03	Operating Expenses				29,000
011206- A032	Communications				7,000
011206- A033	Utilities				10,000
011206- A038	Travel & Transportation				5,000
011206- A039	General				7,000
Total- T	DISSTRICT ACCOUNTS OFFICER HARPARKAR				1,750,000
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHERO		FEROZ
011206- A01	Employees Related Expenses				2,018,000
011206- A011	Pay	3			1,185,000
011206- A011-1	Pay of Officers	(1)			(1,105,000)
011206- A011-2	Pay of Other Staff	(2)			(80,000)

Page 72

NO. 035.- FC21	C42 CONTROLLER GENERAL OF No 2018-19	ACCOUNTS of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A012	Allowances				833,000
011206- A012-1	Regular Allowances				(833,000)
011206- A03	Operating Expenses				27,000
011206- A032	Communications				7,000
011206- A033	Utilities				8,000
011206- A038	Travel & Transportation				5,000
011206- A039	General				7,000
Total-	DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ				2,045,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01	Employees Related Expenses				3,880,000
011206- A011	Pay	3			2,871,000
011206- A011-1	Pay of Officers	(2)			(1,420,000)
011206- A011-2	Pay of Other Staff	(1)			(1,451,000)
011206- A012	Allowances				1,009,000
011206- A012-1	Regular Allowances				(1,009,000)
011206- A03	Operating Expenses				118,000
011206- A032	Communications				32,000
011206- A033	Utilities				34,000
011206- A038	Travel & Transportation				20,000
011206- A039	General				32,000
Total-	DISTRICT ACCOUNTS OFFICE NAWABSHAH				3,998,000
SK0007 DISTT	ACCOUNTS OFFICER SUKKUR
011206- A01	Employees Related Expenses				3,511,000
011206- A011	Pay	20			602,000
011206- A011-1	Pay of Officers	(11)			(500,000)
011206- A011-2	Pay of Other Staff	(9)			(102,000)
011206- A012	Allowances				2,909,000
011206- A012-1	Regular Allowances				(2,909,000)
Total-	DISTT ACCOUNTS OFFICER SUKKUR				3,511,000
SK0126 DAO SCHEMES SUKKUR

Page 73

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A01	Employees Related Expenses			24,000
011206- A011	Pay 1			24,000
011206- A011-1	Pay of Officers (1)			(24,000)
011206- A03	Operating Expenses			252,000
011206- A032	Communications			26,000
011206- A033	Utilities			112,000
011206- A038	Travel & Transportation			37,000
011206- A039	General			77,000
011206- A13	Repairs and Maintenance			10,000
011206- A131	Machinery and Equipment			5,000
011206- A132	Furniture and Fixture			5,000
Total-	DAO SCHEMES SUKKUR			286,000
SP0001 DISSTR	ICT ACCOUNTS OFFICER SHIKARPUR
011206- A01	Employees Related Expenses			4,433,000
011206- A011	Pay 9			2,820,000
011206- A011-1	Pay of Officers (5)			(1,820,000)
011206- A011-2	Pay of Other Staff (4)			(1,000,000)
011206- A012	Allowances			1,613,000
011206- A012-1	Regular Allowances			(1,613,000)
Total-	DISSTRICT ACCOUNTS OFFICER SHIKARPUR			4,433,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01	Employees Related Expenses			1,142,000
011206- A011	Pay 6			256,000
011206- A011-1	Pay of Officers (3)			(106,000)
011206- A011-2	Pay of Other Staff (3)			(150,000)
011206- A012	Allowances			886,000
011206- A012-1	Regular Allowances			(886,000)
Total-	DISTRICT ACCOUNTS OFFICER SANGHAR			1,142,000
TA0003 DISSTR	ICT ACCOUNTS OFFICER THATTA
011206- A01	Employees Related Expenses			3,703,000

Page 74

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011	Pay 6			1,900,000
011206- A011-1	Pay of Officers (6)			(1,010,000)
011206- A011-2	Pay of Other Staff			(890,000)
011206- A012	Allowances			1,803,000
011206- A012-1	Regular Allowances			(1,803,000)
011206- A03	Operating Expenses			57,000
011206- A032	Communications			14,000
011206- A033	Utilities			18,000
011206- A038	Travel & Transportation			10,000
011206- A039	General			15,000
Total- T	DISSTRICT ACCOUNTS OFFICER HATTA			3,760,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01	Employees Related Expenses			1,738,000
011206- A011	Pay 4			1,100,000
011206- A011-1	Pay of Officers (3)			(1,000,000)
011206- A011-2	Pay of Other Staff (1)			(100,000)
011206- A012	Allowances			638,000
011206- A012-1	Regular Allowances			(638,000)
Total- T	DISTRICT ACCOUNTS OFFICER -ALLAHYAR			1,738,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01	Employees Related Expenses			2,254,000
011206- A011	Pay 2			1,390,000
011206- A011-1	Pay of Officers (2)			(1,110,000)
011206- A011-2	Pay of Other Staff			(280,000)
011206- A012	Allowances			864,000
011206- A012-1	Regular Allowances			(864,000)
011206- A03	Operating Expenses			41,000
011206- A032	Communications			11,000
011206- A033	Utilities			8,000
011206- A038	Travel & Transportation			10,000

Page 75

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
011206- A039	General				12,000
Total-	DISTRICT ACCOUNTS OFFICER T M				2,295,000
	KHAN
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01	Employees Related Expenses				779,000
011206- A011	Pay				501,000
011206- A011-	1 Pay	of Officers			(501,000)
011206- A012	Allowances				278,000
011206- A012-	1 Regu	lar Allowances			(278,000)
Total-	DISTR UMER	ICT ACCOUNTS OF OFFICE KOT			779,000
011206	Total-	Accounting services	553,330,000	577,841,000	939,473,000
0112	Total-	Financial and Fiscal Affairs	553,330,000	577,841,000	939,473,000
011	Total-	Executive & Legislative	553,330,000	577,841,000	939,473,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	553,330,000	577,841,000	939,473,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	553,330,000	577,841,000	939,473,000

Page 76

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	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:
011206 QA002	Accounting services : 6 ACCOUNTANT GENERAL BALOCHISTAN		QUETTA
011206	- A01	Employees Related Expenses		163,000,000	173,272,000	180,910,000
011206	- A011	Pay 302	302	111,743,000	111,743,000	117,453,000
011206	- A011-1	Pay of Officers (218)	(218)	(96,997,000)	(96,997,000)	(101,819,000)
011206	- A011-2	Pay of Other Staff (84)	(84)	(14,746,000)	(14,746,000)	(15,634,000)
011206	- A012	Allowances		51,257,000	61,529,000	63,457,000
011206	- A012-1	Regular Allowances		(49,603,000)	(49,603,000)	(61,455,000)
011206	- A012-2	Other Allowances (Excluding TA)		(1,654,000)	(11,926,000)	(2,002,000)
011206	- A03	Operating Expenses		30,520,000	30,802,000	34,290,000
011206	- A032	Communications		581,000	689,000	731,000
011206	- A033	Utilities		3,145,000	3,171,000	2,565,000
011206	- A034	Occupancy Costs		20,002,000	20,202,000	23,692,000
011206	- A038	Travel & Transportation		3,760,000	3,719,000	4,071,000
011206	- A039	General		3,032,000	3,021,000	3,231,000
011206	- A04	Employees Retirement Benefits		5,100,000	9,595,000	5,200,000
011206	- A041	Pension		5,100,000	9,595,000	5,200,000
011206	- A05	Grants, Subsidies and Write off Loans		5,000	5,000	5,000
011206	- A052	Grants Domestic		5,000	5,000	5,000
011206	- A06	Transfers		1,000
011206	- A063	Entertainment & Gifts		1,000
011206	- A09	Physical Assets		1,222,000	1,112,000	703,000
011206	- A092	Computer Equipment		321,000	288,000	302,000
011206	- A095	Purchase of Transport		1,000		1,000
011206	- A096	Purchase of Plant and Machinery		500,000	459,000	200,000
011206	- A097	Purchase of Furniture and Fixture		400,000	365,000	200,000
011206	- A13	Repairs and Maintenance		1,152,000	1,045,000	802,000
011206	- A130	Transport		300,000	272,000	200,000
011206	- A131	Machinery and Equipment		200,000	182,000	200,000

Page 77

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A132	Furniture and Fixture	200,000	180,000	150,000
011206- A133	Buildings and Structure	300,000	274,000	100,000
011206- A137	Computer Equipment	152,000	137,000	152,000
Total- A B QA0537 CHIEF	CCOUNTANT GENERAL ALOCHISTAN QUETTA ACCOUNTS OFFICE, GEOLOGICAL SURVEY O	201,000,000 F PAKISTAN, QUE	215,831,000 TTA.	221,910,000
011206- A01	Employees Related Expenses	23,000,000	24,099,000	21,759,000
011206- A011	Pay 64 64	14,153,000	14,153,000	13,462,000
011206- A011-1	Pay of Officers (17) (17)	(3,600,000)	(3,600,000)	(3,611,000)
011206- A011-2	Pay of Other Staff (47) (47)	(10,553,000)	(10,553,000)	(9,851,000)
011206- A012	Allowances	8,847,000	9,946,000	8,297,000
011206- A012-1	Regular Allowances	(7,976,000)	(7,976,000)	(8,045,000)
011206- A012-2	Other Allowances (Excluding TA)	(871,000)	(1,970,000)	(252,000)
011206- A03	Operating Expenses	6,346,000	5,760,000	4,933,000
011206- A032	Communications	160,000	90,000	95,000
011206- A033	Utilities	10,000	10,000	12,000
011206- A034	Occupancy Costs	2,701,000	2,700,000	2,300,000
011206- A036	Motor Vehicles	1,000
011206- A038	Travel & Transportation	2,947,000	2,460,000	2,102,000
011206- A039	General	527,000	500,000	424,000
011206- A04	Employees Retirement Benefits	829,000	713,000	601,000
011206- A041	Pension	829,000	713,000	601,000
011206- A05	Grants, Subsidies and Write off Loans	604,000	604,000	5,000
011206- A052	Grants Domestic	604,000	604,000	5,000
011206- A06	Transfers	1,000		1,000
011206- A063	Entertainment & Gifts	1,000		1,000
011206- A09	Physical Assets	610,000	482,000	360,000
011206- A092	Computer Equipment	260,000	306,000	160,000
011206- A096	Purchase of Plant and Machinery	200,000	155,000	150,000
011206- A097	Purchase of Furniture and Fixture	150,000	21,000	50,000
011206- A13	Repairs and Maintenance	610,000	729,000	416,000
011206- A130	Transport	300,000	399,000	200,000

Page 78

NO. 035.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A131	Machinery and Equipment	150,000	104,000	100,000
011206- A132	Furniture and Fixture	100,000	116,000	50,000
011206- A137	Computer Equipment	60,000	110,000	66,000
Total-	CHIEF ACCOUNTS OFFICE,	32,000,000	32,387,000	28,075,000
	GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.
QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01	Employees Related Expenses			3,940,000
011206- A011	Pay 6			775,000
011206- A011-2	Pay of Other Staff (6)			(775,000)
011206- A012	Allowances			3,165,000
011206- A012-1	Regular Allowances			(3,165,000)
011206- A03	Operating Expenses			2,740,000
011206- A032	Communications			50,000
011206- A033	Utilities			1,000,000
011206- A034	Occupancy Costs			400,000
011206- A039	General			1,290,000
011206- A13	Repairs and Maintenance			160,000
011206- A131	Machinery and Equipment			50,000
011206- A137	Computer Equipment			110,000
Total-	AG BALOCHISTAN			6,840,000
	QUETTA(COMT.CELL)
QA2010 AGPR (	SUB OFFICE) QUETTA
011206- A01	Employees Related Expenses			59,904,000
011206- A011	Pay 108			35,542,000
011206- A011-1	Pay of Officers (82)			(30,542,000)
011206- A011-2	Pay of Other Staff (26)			(5,000,000)
011206- A012	Allowances			24,362,000
011206- A012-1	Regular Allowances			(22,362,000)
011206- A012-2	Other Allowances (Excluding TA)			(2,000,000)
011206- A03	Operating Expenses			18,137,000
011206- A032	Communications			581,000

Page 79

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A033	Utilities			1,600,000
011206- A034	Occupancy Costs			10,001,000
011206- A038	Travel & Transportation			4,395,000
011206- A039	General			1,560,000
011206- A04	Employees Retirement Benefits			950,000
011206- A041	Pension			950,000
011206- A05	Grants, Subsidies and Write off Loans			5,000
011206- A052	Grants Domestic			5,000
011206- A06	Transfers			1,000
011206- A063	Entertainment & Gifts			1,000
011206- A09	Physical Assets			625,000
011206- A092	Computer Equipment			225,000
011206- A096	Purchase of Plant and Machinery			200,000
011206- A097	Purchase of Furniture and Fixture			200,000
011206- A13	Repairs and Maintenance			308,000
011206- A130	Transport			80,000
011206- A131	Machinery and Equipment			50,000
011206- A132	Furniture and Fixture			80,000
011206- A137	Computer Equipment			95,000
011206- A138	General			3,000
Total-	AGPR (SUB OFFICE) QUETTA			79,930,000
QA2066 AGPR	SUB OFFICE QUETA(COMT. CELL)
011206- A03	Operating Expenses			1,000,000
011206- A033	Utilities			50,000
011206- A039	General			950,000
011206- A13	Repairs and Maintenance			105,000
011206- A131	Machinery and Equipment			25,000
011206- A137	Computer Equipment			80,000
Total-	AGPR SUB OFFICE QUETA(COMT. CELL)			1,105,000
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01	Employees Related Expenses	3,650,000	3,923,000	3,511,000

Page 80

NO. 035.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, QUETTA	2019-2020 Budget Estimate Rs
011206- A011	Pay	7 7	2,558,000	2,558,000	1,814,000
011206- A011-1	Pay	of Officers (6) (6)	(2,289,000)	(2,289,000)	(1,669,000)
011206- A011-2	Pay	of Other Staff (1) (1)	(269,000)	(269,000)	(145,000)
011206- A012	Allowances		1,092,000	1,365,000	1,697,000
011206- A012-1	Regu	lar Allowances	(1,031,000)	(1,031,000)	(1,646,000)
011206- A012-2	Othe	r Allowances (Excluding TA)	(61,000)	(334,000)	(51,000)
011206- A03	Operating Expenses		553,000	524,000	380,000
011206- A032	Communications		40,000	38,000	30,000
011206- A033	Utilities		90,000	90,000	90,000
011206- A038	Travel & Transportation		363,000	338,000	200,000
011206- A039	General		60,000	58,000	60,000
011206- A13	Repairs and Maintenance		43,000	41,000	22,000
011206- A130	Transport		1,000
011206- A131	Machinery and Equipment		30,000	30,000	10,000
011206- A132	Furniture and Fixture		10,000	9,000	10,000
011206- A137	Computer Equipment		2,000	2,000	2,000
Total-	DAO SCHEME BALOCHIST(LASBALA AT UTHUL)		4,246,000	4,488,000	3,913,000
011206	Total-	Accounting services	237,246,000	252,706,000	341,773,000
0112	Total-	Financial and Fiscal Affairs	237,246,000	252,706,000	341,773,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	237,246,000	252,706,000	341,773,000
01	Total-	General Public Service	237,246,000	252,706,000	341,773,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	237,246,000	252,706,000	341,773,000

Page 81

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:

011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
GL0170	AGPR SUB OFFICE GILGIT
011206	- A01	Employees Related Expenses	15,213,000
011206	- A011	Pay 91	9,747,000
011206	- A011-1	Pay of Officers (50)	(8,628,000)
011206	- A011-2	Pay of Other Staff (41)	(1,119,000)
011206	- A012	Allowances	5,466,000
011206	- A012-1	Regular Allowances	(4,920,000)
011206	- A012-2	Other Allowances (Excluding TA)	(546,000)
011206	- A03	Operating Expenses	4,858,000
011206	- A032	Communications	216,000
011206	- A033	Utilities	1,820,000
011206	- A038	Travel & Transportation	2,356,000
011206	- A039	General	466,000
011206	- A05	Grants, Subsidies and Write off Loans	5,000
011206	- A052	Grants Domestic	5,000
011206	- A06	Transfers	1,000
011206	- A063	Entertainment & Gifts	1,000
011206	- A09	Physical Assets	270,000
011206	- A092	Computer Equipment	70,000
011206	- A096	Purchase of Plant and Machinery	100,000
011206	- A097	Purchase of Furniture and Fixture	100,000
011206	- A13	Repairs and Maintenance	330,000
011206	- A130	Transport	219,000
011206	- A131	Machinery and Equipment	50,000
011206	- A132	Furniture and Fixture	50,000
011206	- A137	Computer Equipment	6,000
011206	- A138	General	5,000
	Total-	AGPR SUB OFFICE GILGIT	20,677,000

Page 82

NO. 035.- FC2	1C42 C	ONTROLLER GENERAL OF ACCOUNTS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0272 AGPR	PIFRA	GILGIT
011206- A03	Operating Expenses				560,000
011206- A033	Utilities				50,000
011206- A039	General				510,000
011206- A13	Repairs and Maintenance				115,000
011206- A131	Machinery and Equipment				25,000
011206- A137	Computer Equipment				90,000
Total-	AGPR	PIFRA GILGIT			675,000
011206	Total-	Accounting services			21,352,000
0112	Total-	Financial and Fiscal Affairs			21,352,000
011	Total-	Executive & Legislative			21,352,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			21,352,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			21,352,000
		SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	5,887,000,000	7,147,210,000	5,957,900,000

Page 83

NO. 036.- PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P03 )

PAKISTAN MINT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PAKISTAN MINT.

Voted

Rs. 655,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	602,000,000	601,906,000	655,000,000
	Total	602,000,000	601,906,000	655,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	367,332,000	367,332,000	406,000,000
A011	Pay	198,186,000	198,186,000	200,850,000
A011-1	Pay of Officers	(12,686,000)	(12,686,000)	(14,245,000)
A011-2	Pay of Other Staff	(185,500,000)	(185,500,000)	(186,605,000)
A012	Allowances	169,146,000	169,146,000	205,150,000
A012-1	Regular Allowances	(73,345,000)	(73,345,000)	(89,210,000)
A012-2	Other Allowances (Excluding TA)	(95,801,000)	(95,801,000)	(115,940,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	179,761,000	179,761,000	195,621,000
A04	Employees Retirement Benefits	2,000,000	2,000,000	3,001,000
A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	19,303,000
A06	Transfers	250,000	156,000	101,000
A09	Physical Assets	25,830,000	25,830,000	16,031,000
A12	Civil works	1,000	1,000	1,000
A13	Repairs and Maintenance	16,825,000	16,825,000	14,941,000
	Total	602,000,000	601,906,000	655,000,000

Page 84

NO. 036.- FC21P03 PAKISTAN MINT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 85

NO. 036.- FC21P03 PAKISTAN MINT

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011202	Financi Mint :	al and Fiscal Affairs:
LO0054	PAKISTAN MINT LAHORE.
011202	- A01	Employees Related Expenses		367,332,000	367,332,000	406,000,000
011202	- A011	Pay 942	942	198,186,000	198,186,000	200,850,000
011202	- A011-1	Pay of Officers (22)	(23)	(12,686,000)	(12,686,000)	(14,245,000)
011202	- A011-2	Pay of Other Staff (920)	(919)	(185,500,000)	(185,500,000)	(186,605,000)
011202	- A012	Allowances		169,146,000	169,146,000	205,150,000
011202	- A012-1	Regular Allowances		(73,345,000)	(73,345,000)	(89,210,000)
011202	- A012-2	Other Allowances (Excluding TA)		(95,801,000)	(95,801,000)	(115,940,000)
011202	- A02	Project Pre-Investment Analysis		1,000	1,000	1,000
011202	- A021	Feasibility Studies		1,000	1,000	1,000
011202	- A03	Operating Expenses		179,761,000	179,761,000	195,621,000
011202	- A032	Communications		820,000	820,000	950,000
011202	- A033	Utilities		105,500,000	105,500,000	115,000,000
011202	- A034	Occupancy Costs		20,050,000	20,050,000	31,050,000
011202	- A038	Travel & Transportation		3,530,000	3,530,000	3,840,000
011202	- A039	General		49,861,000	49,861,000	44,781,000
011202	- A04	Employees Retirement Benefits		2,000,000	2,000,000	3,001,000
011202	- A041	Pension		2,000,000	2,000,000	3,001,000
011202	- A05	Grants, Subsidies and Write off Loans		10,000,000	10,000,000	19,303,000
011202	- A052	Grants Domestic		10,000,000	10,000,000	19,303,000
011202	- A06	Transfers		250,000	156,000	101,000
011202	- A061	Scholarship		100,000	100,000	100,000
011202	- A063	Entertainment & Gifts		150,000	56,000	1,000
011202	- A09	Physical Assets		25,830,000	25,830,000	16,031,000
011202	- A092	Computer Equipment		330,000	330,000	530,000
011202	- A095	Purchase of Transport		5,000,000	5,000,000	1,000
011202	- A096	Purchase of Plant and Machinery		20,000,000	20,000,000	15,000,000
011202	- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000

Page 86

NO. 036.- FC2	1P03 P	AKISTAN MINT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011202- A12	Civil	works	1,000	1,000	1,000
011202- A124	Building and Structures		1,000	1,000	1,000
011202- A13	Repairs and Maintenance		16,825,000	16,825,000	14,941,000
011202- A130	Transport		600,000	600,000	600,000
011202- A131	Machinery and Equipment		10,000,000	10,000,000	8,000,000
011202- A132	Furniture and Fixture		85,000	85,000	100,000
011202- A133	Buildings and Structure		6,000,000	6,000,000	6,000,000
011202- A137	Computer Equipment		140,000	140,000	241,000
Total-	PAKISTAN MINT LAHORE.		602,000,000	601,906,000	655,000,000
011202	Total-	Mint	602,000,000	601,906,000	655,000,000
0112	Total-	Financial and Fiscal Affairs	602,000,000	601,906,000	655,000,000
011	Total-	Executive & Legislative	602,000,000	601,906,000	655,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	602,000,000	601,906,000	655,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	602,000,000	601,906,000	655,000,000
	TOTAL	- DEMAND	602,000,000	601,906,000	655,000,000

Page 87

NO. 037.- NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21N01 )

NATIONAL SAVINGS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the NATIONAL SAVINGS.

Voted

Rs. 3,547,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,026,790,000	3,571,903,000	3,525,203,000
019	General Public Service Not Elsewhere Defined	20,210,000	20,134,000	21,797,000
	Total	3,047,000,000	3,592,037,000	3,547,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,759,711,000	1,746,792,000	1,838,939,000
A011	Pay	1,066,609,000	1,066,609,000	1,045,999,000
A011-1	Pay of Officers	(386,614,000)	(386,614,000)	(360,450,000)
A011-2	Pay of Other Staff	(679,995,000)	(679,995,000)	(685,549,000)
A012	Allowances	693,102,000	680,183,000	792,940,000
A012-1	Regular Allowances	(545,412,000)	(545,461,000)	(645,150,000)
A012-2	Other Allowances (Excluding TA)	(147,690,000)	(134,722,000)	(147,790,000)
A03	Operating Expenses	1,167,430,000	1,454,662,000	1,489,313,000
A04	Employees Retirement Benefits	2,720,000	2,720,000	3,482,000
A05	Grants, Subsidies and Write off Loans	16,402,000	193,488,000	20,018,000
A06	Transfers	664,000	664,000
A09	Physical Assets	79,765,000	173,403,000	174,960,000
A13	Repairs and Maintenance	20,308,000	20,308,000	20,288,000
	Total	3,047,000,000	3,592,037,000	3,547,000,000

Page 88

NO. 037.- FC21N01 NATIONAL SAVINGS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011203 ID0966	Financial and Fiscal Affairs: National Savings : REGIONAL DIRECTORATE OF NATIONAL SAVINGS RA		WALPINDI.
011203	- A01	Employees Related Expenses	21,357,000	21,358,000	20,072,000
011203	- A011	Pay 68 68	12,017,000	12,017,000	9,733,000
011203	- A011-1	Pay of Officers (40) (25)	(8,128,000)	(8,128,000)	(5,844,000)
011203	- A011-2	Pay of Other Staff (28) (43)	(3,889,000)	(3,889,000)	(3,889,000)
011203	- A012	Allowances	9,340,000	9,341,000	10,339,000
011203	- A012-1	Regular Allowances	(7,110,000)	(7,111,000)	(8,109,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(2,230,000)	(2,230,000)
011203	- A03	Operating Expenses	31,597,000	52,117,000	55,017,000
011203	- A032	Communications	835,000	835,000	835,000
011203	- A033	Utilities	1,595,000	1,825,000	1,995,000
011203	- A034	Occupancy Costs	13,077,000	15,577,000	17,996,000
011203	- A038	Travel & Transportation	1,612,000	1,612,000	1,931,000
011203	- A039	General	14,478,000	32,268,000	32,260,000
011203	- A04	Employees Retirement Benefits	80,000	80,000	82,000
011203	- A041	Pension	80,000	80,000	82,000
011203	- A05	Grants, Subsidies and Write off Loans	1,200,000	5,000,000	1,000
011203	- A052	Grants Domestic	1,200,000	5,000,000	1,000
011203	- A06	Transfers	2,000	2,000
011203	- A063	Entertainment & Gifts	2,000	2,000
011203	- A09	Physical Assets	2,986,000	2,986,000	2,586,000
011203	- A092	Computer Equipment	1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery	1,700,000	1,700,000	1,500,000
011203	- A097	Purchase of Furniture and Fixture	1,285,000	1,285,000	1,085,000
011203	- A13	Repairs and Maintenance	1,925,000	1,925,000	1,925,000
011203	- A130	Transport	450,000	450,000	450,000
011203	- A131	Machinery and Equipment	1,200,000	1,200,000	1,200,000

Page 89

NO. 037.- FC21	N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A132	Furniture and Fixture	275,000	275,000	275,000
Total-	REGIONAL DIRECTORATE OF	59,147,000	83,468,000	79,683,000
	NATIONAL SAVINGS RAWALPINDI.
ID0967 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS I		SLAMABAD.
011203- A01	Employees Related Expenses	3,881,000	3,736,000	3,367,000
011203- A011	Pay 7 7	2,389,000	2,389,000	1,745,000
011203- A011-1	Pay of Officers (2) (2)	(1,294,000)	(1,294,000)	(650,000)
011203- A011-2	Pay of Other Staff (5) (5)	(1,095,000)	(1,095,000)	(1,095,000)
011203- A012	Allowances	1,492,000	1,347,000	1,622,000
011203- A012-1	Regular Allowances	(1,200,000)	(1,201,000)	(1,330,000)
011203- A012-2	Other Allowances (Excluding TA)	(292,000)	(146,000)	(292,000)
011203- A03	Operating Expenses	436,000	436,000	451,000
011203- A032	Communications	70,000	70,000	70,000
011203- A034	Occupancy Costs	250,000	250,000	250,000
011203- A038	Travel & Transportation	76,000	76,000	91,000
011203- A039	General	40,000	40,000	40,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A09	Physical Assets	80,000	80,000	80,000
011203- A096	Purchase of Plant and Machinery	40,000	40,000	40,000
011203- A097	Purchase of Furniture and Fixture	40,000	40,000	40,000
011203- A13	Repairs and Maintenance	37,000	37,000	37,000
011203- A131	Machinery and Equipment	25,000	25,000	25,000
011203- A132	Furniture and Fixture	12,000	12,000	12,000
Total-	REGIONAL ACCOUNTS OFFICE	4,444,000	4,299,000	3,945,000
NATIONAL SAVINGS ISLAMABAD. ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISL		AMABAD. (PUBLIC	ITY).
011203- A03	Operating Expenses	13,918,000	48,810,000	25,918,000
011203- A039	General	13,918,000	48,810,000	25,918,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD. (PUBLICITY).	13,918,000	48,810,000	25,918,000

ID1014 FIELD ORGANISATION RAWALPINDI.

Page 90

NO. 037.- FC21	N01 NATIONAL SAVINGS	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
011203- A01	Employees Related Expenses			152,087,000	152,188,000	158,554,000
011203- A011	Pay	397	397	96,522,000	96,522,000	93,938,000
011203- A011-1	Pay of Officers	(65)	(65)	(32,146,000)	(32,146,000)	(29,562,000)
011203- A011-2	Pay of Other Staff	(332)	(332)	(64,376,000)	(64,376,000)	(64,376,000)
011203- A012	Allowances			55,565,000	55,666,000	64,616,000
011203- A012-1	Regular Allowances			(44,165,000)	(44,166,000)	(53,216,000)
011203- A012-2	Other Allowances (Excluding TA)			(11,400,000)	(11,500,000)	(11,400,000)
011203- A03	Operating Expenses			77,278,000	81,978,000	88,083,000
011203- A032	Communications			1,600,000	1,600,000	1,600,000
011203- A033	Utilities			12,100,000	11,300,000	13,000,000
011203- A034	Occupancy Costs			56,856,000	62,356,000	65,661,000
011203- A038	Travel & Transportation			3,912,000	3,912,000	5,212,000
011203- A039	General			2,810,000	2,810,000	2,610,000
011203- A04	Employees Retirement	Benefits				55,000
011203- A041	Pension					55,000
011203- A06	Transfers			55,000	55,000
011203- A063	Entertainment & Gifts			55,000	55,000
Total- FIELD ORGANISATION RAWALPINDI.				229,420,000	234,221,000	246,692,000
ID1017 DIRECT	ORATE OF INSPECTION	& ACCOUNTS OFFICE		ISLAMABAD.
011203- A01	Employees Related Expenses			33,356,000	33,357,000	35,433,000
011203- A011	Pay	49	49	19,836,000	19,836,000	19,836,000
011203- A011-1	Pay of Officers	(29)	(29)	(15,155,000)	(15,155,000)	(15,155,000)
011203- A011-2	Pay of Other Staff	(20)	(20)	(4,681,000)	(4,681,000)	(4,681,000)
011203- A012	Allowances			13,520,000	13,521,000	15,597,000
011203- A012-1	Regular Allowances			(10,970,000)	(10,971,000)	(13,047,000)
011203- A012-2	Other Allowances (Excluding TA)			(2,550,000)	(2,550,000)	(2,550,000)
011203- A03	Operating Expenses			6,282,000	11,450,000	9,082,000
011203- A032	Communications			340,000	340,000	340,000
011203- A033	Utilities			1,057,000	1,425,000	1,057,000
011203- A034	Occupancy Costs			3,321,000	8,121,000	5,921,000
011203- A038	Travel & Transportation			1,267,000	1,267,000	1,477,000
011203- A039	General			297,000	297,000	287,000

Page 91

NO. 037.- FC21	N01 NATIONAL SAVINGS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A04	Employees Retirement Benefits	200,000	200,000	207,000
011203- A041	Pension	200,000	200,000	207,000
011203- A05	Grants, Subsidies and Write off Loans	2,000,000	25,719,000	1,000
011203- A052	Grants Domestic	2,000,000	25,719,000	1,000
011203- A06	Transfers	7,000	7,000
011203- A063	Entertainment & Gifts	7,000	7,000
011203- A09	Physical Assets	251,000	251,000	251,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
011203- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
011203- A13	Repairs and Maintenance	220,000	220,000	220,000
011203- A130	Transport	120,000	120,000	120,000
011203- A131	Machinery and Equipment	80,000	80,000	80,000
011203- A132	Furniture and Fixture	20,000	20,000	20,000
Total- DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.		42,316,000	71,204,000	45,194,000
ID1021 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses	90,738,000	90,774,000	101,977,000
011203- A011	Pay 142 143	55,400,000	55,400,000	65,559,000
011203- A011-1	Pay of Officers (56) (57)	(36,361,000)	(36,361,000)	(40,966,000)
011203- A011-2	Pay of Other Staff (86) (86)	(19,039,000)	(19,039,000)	(24,593,000)
011203- A012	Allowances	35,338,000	35,374,000	36,418,000
011203- A012-1	Regular Allowances	(26,838,000)	(26,839,000)	(27,818,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,500,000)	(8,535,000)	(8,600,000)
011203- A03	Operating Expenses	372,896,000	380,419,000	389,636,000
011203- A032	Communications	86,665,000	86,665,000	88,965,000
011203- A033	Utilities	6,215,000	6,738,000	6,860,000
011203- A034	Occupancy Costs	40,000,000	47,000,000	52,455,000
011203- A036	Motor Vehicles	50,000	50,000	50,000
011203- A038	Travel & Transportation	7,120,000	7,120,000	7,220,000
011203- A039	General	232,846,000	232,846,000	234,086,000
011203- A04	Employees Retirement Benefits	500,000	500,000	700,000

Page 92

NO. 037.- FC2	1N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A041	Pension	500,000	500,000	700,000
011203- A05	Grants, Subsidies and Write off Loans	2,000	2,000	20,001,000
011203- A052	Grants Domestic	2,000	2,000	20,001,000
011203- A06	Transfers	100,000	100,000
011203- A063	Entertainment & Gifts	100,000	100,000
011203- A09	Physical Assets	48,748,000	142,386,000	148,248,000
011203- A091	Purchase of Building	101,000	101,000	101,000
011203- A092	Computer Equipment	40,047,000	133,685,000	142,047,000
011203- A095	Purchase of Transport	7,500,000	7,500,000	5,000,000
011203- A096	Purchase of Plant and Machinery	600,000	600,000	600,000
011203- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011203- A13	Repairs and Maintenance	3,050,000	3,050,000	3,050,000
011203- A130	Transport	800,000	800,000	800,000
011203- A131	Machinery and Equipment	2,100,000	2,100,000	2,100,000
011203- A132	Furniture and Fixture	150,000	150,000	150,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD	516,034,000	617,231,000	663,612,000
011203	Total- National Savings	865,279,000	1,059,233,000	1,065,044,000
0112	Total- Financial and Fiscal Affairs	865,279,000	1,059,233,000	1,065,044,000
011	Total- Executive & Legislative	865,279,000	1,059,233,000	1,065,044,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Gener 0191 Gen P 019101 Admin ID0939 TRAINI	al Public Service Not Elsewhere Defined: ublic Service Not Elsewhere Defined: istrative Training : NG INSTITUTE OF NATIONAL SAVINGS ISLAM	ABAD
019101- A01	Employees Related Expenses	5,943,000	5,944,000	6,310,000
019101- A011	Pay 14 14	2,973,000	2,973,000	2,973,000
019101- A011-1	Pay of Officers (5) (5)	(1,501,000)	(1,501,000)	(1,501,000)
019101- A011-2	Pay of Other Staff (9) (9)	(1,472,000)	(1,472,000)	(1,472,000)
019101- A012	Allowances	2,970,000	2,971,000	3,337,000
019101- A012-1	Regular Allowances	(2,018,000)	(2,019,000)	(2,385,000)
019101- A012-2	Other Allowances (Excluding TA)	(952,000)	(952,000)	(952,000)

Page 93

NO. 037.- FC2	1N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
019101- A03	Operating Expenses	5,631,000	5,581,000	6,531,000
019101- A032	Communications	210,000	210,000	210,000
019101- A033	Utilities	750,000	618,000	750,000
019101- A034	Occupancy Costs	4,086,000	4,168,000	4,986,000
019101- A038	Travel & Transportation	404,000	404,000	404,000
019101- A039	General	181,000	181,000	181,000
019101- A04	Employees Retirement Benefits			4,000
019101- A041	Pension			4,000
019101- A06	Transfers	3,000	3,000
019101- A063	Entertainment & Gifts	3,000	3,000
019101- A09	Physical Assets	201,000	201,000	201,000
019101- A092	Computer Equipment	1,000	1,000	1,000
019101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
019101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
019101- A13	Repairs and Maintenance	190,000	190,000	190,000
019101- A130	Transport	100,000	100,000	100,000
019101- A131	Machinery and Equipment	60,000	60,000	60,000
019101- A132	Furniture and Fixture	30,000	30,000	30,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD	11,968,000	11,919,000	13,236,000
019101	Total- Administrative Training	11,968,000	11,919,000	13,236,000
0191	Total- Gen Public Service Not Elsewhere Defined	11,968,000	11,919,000	13,236,000
019	Total- General Public Service Not Elsewhere Defined	11,968,000	11,919,000	13,236,000
01	Total- General Public Service	877,247,000 1	,071,152,000	1,078,280,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	877,247,000	1,071,152,000	1,078,280,000

Page 94

NO. 037.- FC21N01 NATIONAL SAVINGS

No of Posts	2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 LO0055	National Savings : REGIONAL DIRECTORATE OF NATIONAL		SAVINGS	LAHORE
011203	- A01	Employees Related Expenses		30,548,000	30,412,000	31,770,000
011203	- A011	Pay 68	68	16,410,000	16,410,000	15,539,000
011203	- A011-1	Pay of Officers (22)	(22)	(9,316,000)	(9,316,000)	(8,445,000)
011203	- A011-2	Pay of Other Staff (46)	(46)	(7,094,000)	(7,094,000)	(7,094,000)
011203	- A012	Allowances		14,138,000	14,002,000	16,231,000
011203	- A012-1	Regular Allowances		(11,238,000)	(11,239,000)	(13,331,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,763,000)	(2,900,000)
011203	- A03	Operating Expenses		27,357,000	56,932,000	53,574,000
011203	- A032	Communications		475,000	475,000	475,000
011203	- A033	Utilities		1,365,000	1,395,000	1,465,000
011203	- A034	Occupancy Costs		7,720,000	10,720,000	9,725,000
011203	- A038	Travel & Transportation		1,692,000	1,692,000	1,956,000
011203	- A039	General		16,105,000	42,650,000	39,953,000
011203	- A04	Employees Retirement Benefits		500,000	500,000	502,000
011203	- A041	Pension		500,000	500,000	502,000
011203	- A05	Grants, Subsidies and Write off Loans		1,200,000	28,100,000	1,000
011203	- A052	Grants Domestic		1,200,000	28,100,000	1,000
011203	- A06	Transfers		2,000	2,000
011203	- A063	Entertainment & Gifts		2,000	2,000
011203	- A09	Physical Assets		3,546,000	3,546,000	3,001,000
011203	- A092	Computer Equipment		1,000	1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,900,000	1,900,000	1,500,000
011203	- A097	Purchase of Furniture and Fixture		1,645,000	1,645,000	1,500,000
011203	- A13	Repairs and Maintenance		2,500,000	2,500,000	2,500,000
011203	- A130	Transport		500,000	500,000	500,000
011203	- A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
011203	- A132	Furniture and Fixture		500,000	500,000	500,000

Page 95

NO. 037.- FC21	N01 NATIONAL SAVINGS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE		65,653,000	121,992,000	91,348,000
LO0056 FIELD	ORGANISATION LAHORE.
011203- A01	Employees Related Expenses		147,134,000	145,424,000	154,265,000
011203- A011	Pay 401	401	90,056,000	90,056,000	88,230,000
011203- A011-1	Pay of Officers (64)	(64)	(27,985,000)	(27,985,000)	(26,159,000)
011203- A011-2	Pay of Other Staff (337)	(337)	(62,071,000)	(62,071,000)	(62,071,000)
011203- A012	Allowances		57,078,000	55,368,000	66,035,000
011203- A012-1	Regular Allowances		(45,378,000)	(45,379,000)	(54,335,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,700,000)	(9,989,000)	(11,700,000)
011203- A03	Operating Expenses		91,525,000	102,260,000	104,132,000
011203- A032	Communications		1,100,000	1,100,000	1,100,000
011203- A033	Utilities		14,992,000	16,527,000	15,894,000
011203- A034	Occupancy Costs		70,273,000	79,473,000	80,168,000
011203- A038	Travel & Transportation		3,850,000	3,850,000	4,960,000
011203- A039	General		1,310,000	1,310,000	2,010,000
011203- A04	Employees Retirement Benefits				53,000
011203- A041	Pension				53,000
011203- A06	Transfers		53,000	53,000
011203- A063	Entertainment & Gifts		53,000	53,000
Total- FIELD ORGANISATION LAHORE.			238,712,000	247,737,000	258,450,000
LO0057 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS MULTAN.
011203- A01	Employees Related Expenses		26,631,000	25,092,000	27,694,000
011203- A011	Pay 59	59	14,389,000	14,389,000	13,868,000
011203- A011-1	Pay of Officers (13)	(13)	(8,834,000)	(8,834,000)	(8,313,000)
011203- A011-2	Pay of Other Staff (46)	(46)	(5,555,000)	(5,555,000)	(5,555,000)
011203- A012	Allowances		12,242,000	10,703,000	13,826,000
011203- A012-1	Regular Allowances		(8,283,000)	(8,284,000)	(9,867,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,959,000)	(2,419,000)	(3,959,000)
011203- A03	Operating Expenses		23,308,000	35,111,000	35,198,000
011203- A032	Communications		650,000	650,000	650,000
011203- A033	Utilities		1,227,000	1,178,000	1,377,000

Page 96

NO. 037.- FC21	N01 NATIONAL SAVINGS			DEMAND	S FOR GRANTS
	No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A034	Occupancy Costs		2,999,000	2,999,000	4,320,000
011203- A038	Travel & Transportation		1,380,000	1,380,000	1,628,000
011203- A039	General		17,052,000	28,904,000	27,223,000
011203- A04	Employees Retirement Benefits		80,000	80,000	82,000
011203- A041	Pension		80,000	80,000	82,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	25,500,000	1,000
011203- A052	Grants Domestic		1,200,000	25,500,000	1,000
011203- A06	Transfers		2,000	2,000
011203- A063	Entertainment & Gifts		2,000	2,000
011203- A09	Physical Assets		3,011,000	3,011,000	2,611,000
011203- A092	Computer Equipment		1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,700,000	1,700,000	1,500,000
011203- A097	Purchase of Furniture and Fixture		1,310,000	1,310,000	1,110,000
011203- A13	Repairs and Maintenance		1,400,000	1,400,000	1,400,000
011203- A130	Transport		300,000	300,000	300,000
011203- A131	Machinery and Equipment		800,000	800,000	800,000
011203- A132	Furniture and Fixture		300,000	300,000	300,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.			55,632,000	90,196,000	66,986,000
LO0058 FIELD ORGANISATION MULTAN.
011203- A01	Employees Related Expenses		141,699,000	138,900,000	145,562,000
011203- A011	Pay 366	366	88,229,000	88,229,000	84,181,000
011203- A011-1	Pay of Officers (50)	(50)	(24,329,000)	(24,329,000)	(20,281,000)
011203- A011-2	Pay of Other Staff (316)	(316)	(63,900,000)	(63,900,000)	(63,900,000)
011203- A012	Allowances		53,470,000	50,671,000	61,381,000
011203- A012-1	Regular Allowances		(42,072,000)	(42,073,000)	(49,983,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,398,000)	(8,598,000)	(11,398,000)
011203- A03	Operating Expenses		37,314,000	39,404,000	41,879,000
011203- A032	Communications		1,497,000	1,497,000	1,497,000
011203- A033	Utilities		5,253,000	7,343,000	5,553,000
011203- A034	Occupancy Costs		24,979,000	24,979,000	27,919,000
011203- A038	Travel & Transportation		3,975,000	3,975,000	5,400,000

Page 97

NO. 037.- FC21	N01 NATIONAL SAVINGS	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GE	NERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A039	General			1,610,000	1,610,000	1,510,000
011203- A04	Employees Retirement	Benefits				56,000
011203- A041	Pension					56,000
011203- A06	Transfers			56,000	56,000
011203- A063	Entertainment & Gifts			56,000	56,000
Total-	FIELD ORGANISATION MULTAN.			179,069,000	178,360,000	187,497,000
LO0059 FIELD	ORGANISATION FAISALABAD.
011203- A01	Employees Related Expenses			113,472,000	112,449,000	120,830,000
011203- A011	Pay	350	350	67,710,000	67,710,000	67,710,000
011203- A011-1	Pay of Officers	(54)	(54)	(12,154,000)	(12,154,000)	(12,154,000)
011203- A011-2	Pay of Other Staff	(296)	(296)	(55,556,000)	(55,556,000)	(55,556,000)
011203- A012	Allowances			45,762,000	44,739,000	53,120,000
011203- A012-1	Regular Allowances			(37,088,000)	(37,089,000)	(44,446,000)
011203- A012-2	Other Allowances (Excluding TA)			(8,674,000)	(7,650,000)	(8,674,000)
011203- A03	Operating Expenses			35,540,000	37,632,000	39,133,000
011203- A032	Communications			1,015,000	1,015,000	1,015,000
011203- A033	Utilities			6,227,000	8,319,000	7,127,000
011203- A034	Occupancy Costs			23,088,000	23,088,000	24,776,000
011203- A038	Travel & Transportation			3,700,000	3,700,000	4,805,000
011203- A039	General			1,510,000	1,510,000	1,410,000
011203- A04	Employees Retirement	Benefits				56,000
011203- A041	Pension					56,000
011203- A06	Transfers			56,000	56,000
011203- A063	Entertainment & Gifts			56,000	56,000
Total-	FIELD ORGANISATION FAISALABAD.			149,068,000	150,137,000	160,019,000
LO0060 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS FAISALABAD.
011203- A01	Employees Related Expenses			20,616,000	20,199,000	21,893,000
011203- A011	Pay	44	44	11,560,000	11,560,000	11,560,000
011203- A011-1	Pay of Officers	(12)	(12)	(4,909,000)	(4,909,000)	(4,909,000)
011203- A011-2	Pay of Other Staff	(32)	(32)	(6,651,000)	(6,651,000)	(6,651,000)
011203- A012	Allowances			9,056,000	8,639,000	10,333,000
011203- A012-1	Regular Allowances			(7,356,000)	(7,357,000)	(8,633,000)

Page 98

NO. 037.- FC21	N01 NATIONAL SAVINGS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,282,000)	(1,700,000)
011203- A03	Operating Expenses	21,705,000	47,122,000	47,733,000
011203- A032	Communications	498,000	498,000	498,000
011203- A033	Utilities	1,057,000	1,017,000	1,157,000
011203- A034	Occupancy Costs	2,700,000	2,700,000	2,700,000
011203- A038	Travel & Transportation	1,065,000	1,065,000	1,280,000
011203- A039	General	16,385,000	41,842,000	42,098,000
011203- A04	Employees Retirement Benefits	140,000	140,000	142,000
011203- A041	Pension	140,000	140,000	142,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	25,812,000	1,000
011203- A052	Grants Domestic	1,200,000	25,812,000	1,000
011203- A06	Transfers	2,000	2,000
011203- A063	Entertainment & Gifts	2,000	2,000
011203- A09	Physical Assets	3,013,000	3,013,000	2,713,000
011203- A092	Computer Equipment	1,000	1,000	1,000
011203- A096	Purchase of Plant and Machinery	1,700,000	1,700,000	1,500,000
011203- A097	Purchase of Furniture and Fixture	1,312,000	1,312,000	1,212,000
011203- A13	Repairs and Maintenance	1,130,000	1,130,000	1,130,000
011203- A130	Transport	180,000	180,000	180,000
011203- A131	Machinery and Equipment	800,000	800,000	800,000
011203- A132	Furniture and Fixture	150,000	150,000	150,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.		47,806,000	97,418,000	73,612,000
LO0061 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS		LAHORE
011203- A01	Employees Related Expenses	25,039,000	25,140,000	25,990,000
011203- A011	Pay 40 40	14,172,000	14,172,000	13,772,000
011203- A011-1	Pay of Officers (23) (23)	(10,521,000)	(10,521,000)	(10,121,000)
011203- A011-2	Pay of Other Staff (17) (17)	(3,651,000)	(3,651,000)	(3,651,000)
011203- A012	Allowances	10,867,000	10,968,000	12,218,000
011203- A012-1	Regular Allowances	(8,697,000)	(8,698,000)	(10,048,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,170,000)	(2,270,000)	(2,170,000)
011203- A03	Operating Expenses	3,515,000	5,138,000	4,265,000

Page 99

NO. 037.- FC21	N01 NATIONAL SAVINGS No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A032	Communications		130,000	130,000	130,000
011203- A033	Utilities		123,000	131,000	123,000
011203- A034	Occupancy Costs		2,557,000	4,172,000	3,107,000
011203- A038	Travel & Transportation		498,000	498,000	698,000
011203- A039	General		207,000	207,000	207,000
011203- A04	Employees Retirement Benefits		300,000	300,000	300,000
011203- A041	Pension		300,000	300,000	300,000
011203- A09	Physical Assets		75,000	75,000	75,000
011203- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
011203- A097	Purchase of Furniture and Fixture		25,000	25,000	25,000
011203- A13	Repairs and Maintenance		185,000	185,000	185,000
011203- A130	Transport		60,000	60,000	60,000
011203- A131	Machinery and Equipment		100,000	100,000	100,000
011203- A132	Furniture and Fixture		25,000	25,000	25,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE			29,114,000	30,838,000	30,815,000
LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS	MULTAN.
011203- A01	Employees Related Expenses		3,605,000	3,605,000	3,811,000
011203- A011	Pay 5	5	1,961,000	1,961,000	1,961,000
011203- A011-1	Pay of Officers (1)	(1)	(735,000)	(735,000)	(735,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,226,000)	(1,226,000)	(1,226,000)
011203- A012	Allowances		1,644,000	1,644,000	1,850,000
011203- A012-1	Regular Allowances		(1,133,000)	(1,134,000)	(1,339,000)
011203- A012-2	Other Allowances (Excluding TA)		(511,000)	(510,000)	(511,000)
011203- A03	Operating Expenses		111,000	108,000	142,000
011203- A032	Communications		38,000	38,000	38,000
011203- A033	Utilities		4,000	1,000	1,000
011203- A034	Occupancy Costs		1,000	1,000
011203- A038	Travel & Transportation		21,000	21,000	56,000
011203- A039	General		47,000	47,000	47,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000

Page 100

NO. 037.- FC21	N01 NATIONAL SAVINGS No of 2018-19 ACCOUNTANT GENERAL PA	Posts 2019-20 KISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
011203- A09	Physical Assets		19,000	19,000	19,000
011203- A096	Purchase of Plant and Machinery		8,000	8,000	8,000
011203- A097	Purchase of Furniture and Fixture		11,000	11,000	11,000
011203- A13	Repairs and Maintenance		17,000	17,000	17,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		7,000	7,000	7,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.		3,757,000	3,754,000	3,994,000
LO0063 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	FAISALBAD.
011203- A01	Employees Related Expenses		3,152,000	3,104,000	3,090,000
011203- A011	Pay 6	6	1,792,000	1,792,000	1,592,000
011203- A011-1	Pay of Officers (2)	(2)	(917,000)	(917,000)	(717,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(875,000)	(875,000)	(875,000)
011203- A012	Allowances		1,360,000	1,312,000	1,498,000
011203- A012-1	Regular Allowances		(1,085,000)	(1,086,000)	(1,223,000)
011203- A012-2	Other Allowances (Excluding TA)		(275,000)	(226,000)	(275,000)
011203- A03	Operating Expenses		93,000	93,000	93,000
011203- A032	Communications		35,000	35,000	35,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		28,000	28,000	28,000
011203- A039	General		28,000	28,000	28,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A09	Physical Assets		14,000	14,000	14,000
011203- A096	Purchase of Plant and Machinery		4,000	4,000	4,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011203- A13	Repairs and Maintenance		10,000	10,000	10,000
011203- A131	Machinery and Equipment		7,000	7,000	7,000
011203- A132	Furniture and Fixture		3,000	3,000	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.		3,274,000	3,226,000	3,212,000

LO0064 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA

Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

IX - FINANCE, REVENUE AND ECONOMIC AFFAIRS,

MINISTRY OF -

PAGES

XI - HOUSING AND WORKS, MINISTRY OF -

NO. 034.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21F05 )

FINANCE DIVISION

Voted

Rs. 1,858,000,000

NO. 034.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 034.- FC21F05 FINANCE DIVISION

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

NO. 035.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

Voted

Rs. 5,957,900,000

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9860 PUBLIC FINANCIAL MANAGEMENT&ACCOUNTABILI ty to SupportServices Delivery Prog ram For Results

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

NO. 035.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:

NO. 036.- PAKISTAN MINT

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21P03 )

PAKISTAN MINT

Voted

Rs. 655,000,000

NO. 036.- FC21P03 PAKISTAN MINT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

NO. 036.- FC21P03 PAKISTAN MINT

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NO. 037.- NATIONAL SAVINGS

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21N01 )

NATIONAL SAVINGS

Voted

Rs. 3,547,000,000

NO. 037.- FC21N01 NATIONAL SAVINGS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

NO. 037.- FC21N01 NATIONAL SAVINGS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE