Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 9

FY 2019-20 Details of demandsPages 801 to 900 of 1166

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Page 801

NO. 104.- WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 104

( FC21W05 )

WATER RESOURCE DIVISION

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

Rs. 277,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF WATER RESOURCES .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	236,000,000	235,061,000	277,000,000
	Total	236,000,000	235,061,000	277,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,833,000	170,684,000	205,000,000
A011	Pay	136,278,000	131,900,000	143,779,000
A011-1	Pay of Officers	(93,289,000)	(92,651,000)	(74,985,000)
A011-2	Pay of Other Staff	(42,989,000)	(39,249,000)	(68,794,000)
A012	Allowances	40,555,000	38,784,000	61,221,000
A012-1	Regular Allowances	(36,075,000)	(34,380,000)	(51,445,000)
A012-2	Other Allowances (Excluding TA)	(4,480,000)	(4,404,000)	(9,776,000)
A03	Operating Expenses	43,308,000	46,109,000	55,680,000
A04	Employees Retirement Benefits	2,800,000	7,934,000	3,903,000
A05	Grants, Subsidies and Write off Loans	628,000	4,891,000	2,431,000
A06	Transfers	1,621,000	663,000	29,000
A09	Physical Assets	5,732,000	1,652,000	4,780,000
A13	Repairs and Maintenance	5,078,000	3,128,000	5,177,000
	Total	236,000,000	235,061,000	277,000,000

Page 802

NO. 104.- FC21W05WATER RESOURCE DIVISION

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
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 ID9172	Irrigatio WATER	n dams : RESOURCE (MAIN SECRETARIAT)
042202	- A01	Employees Related Expenses	26,751,000	27,343,000	35,248,000
042202	- A011	Pay 31 65	18,606,000	16,668,000	16,520,000
042202	- A011-1	Pay of Officers (14) (24)	(10,016,000)	(11,818,000)	(9,819,000)
042202	- A011-2	Pay of Other Staff (17) (41)	(8,590,000)	(4,850,000)	(6,701,000)
042202	- A012	Allowances	8,145,000	10,675,000	18,728,000
042202	- A012-1	Regular Allowances	(7,501,000)	(10,029,000)	(14,377,000)
042202	- A012-2	Other Allowances (Excluding TA)	(644,000)	(646,000)	(4,351,000)
042202	- A03	Operating Expenses	4,612,000	14,045,000	20,521,000
042202	- A032	Communications	346,000	647,000	1,350,000
042202	- A034	Occupancy Costs	563,000	2,513,000	4,020,000
042202	- A038	Travel & Transportation	709,000	5,061,000	5,901,000
042202	- A039	General	2,994,000	5,824,000	9,250,000
042202	- A04	Employees Retirement Benefits		3,783,000	1,200,000
042202	- A041	Pension		3,783,000	1,200,000
042202	- A05	Grants, Subsidies and Write off Loans	627,000	627,000	428,000
042202	- A052	Grants Domestic	627,000	627,000	428,000
042202	- A06	Transfers	740,000		1,000
042202	- A063	Entertainment & Gifts	740,000		1,000
042202	- A09	Physical Assets	4,629,000	1,129,000	3,650,000
042202	- A092	Computer Equipment	506,000	306,000	1,000,000
042202	- A095	Purchase of Transport	121,000	121,000	150,000
042202	- A096	Purchase of Plant and Machinery	2,001,000	201,000	1,000,000
042202	- A097	Purchase of Furniture and Fixture	2,001,000	501,000	1,500,000
042202	- A13	Repairs and Maintenance	3,976,000	2,226,000	4,200,000
042202	- A130	Transport	2,023,000	1,223,000	1,500,000
042202	- A131	Machinery and Equipment	941,000	441,000	1,000,000

Page 803

NO. 104.- FC21	W05WATER RESOURCE DIVISION			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
042202- A132	Furniture and Fixture		505,000	255,000	700,000
042202- A133	Buildings and Structure				500,000
042202- A137	Computer Equipment		507,000	307,000	500,000
Total- S ID9186 CHIEF E	WATER RESOURCE (MAIN ECRETARIAT) NGINEERING ADVISER CHAIRMAN	FEDERAL	41,335,000 FLOOD COMMISSION	49,153,000	65,248,000
042202- A01	Employees Related Expenses		44,019,000	44,020,000	58,000,000
042202- A011	Pay 153	153	24,380,000	24,380,000	33,076,000
042202- A011-1	Pay of Officers (69)	(69)	(15,370,000)	(15,370,000)	(21,060,000)
042202- A011-2	Pay of Other Staff (84)	(84)	(9,010,000)	(9,010,000)	(12,016,000)
042202- A012	Allowances		19,639,000	19,640,000	24,924,000
042202- A012-1	Regular Allowances		(17,038,000)	(17,039,000)	(21,172,000)
042202- A012-2	Other Allowances (Excluding TA)		(2,601,000)	(2,601,000)	(3,752,000)
042202- A03	Operating Expenses		18,908,000	19,148,000	23,538,000
042202- A032	Communications		1,760,000	1,755,000	2,010,000
042202- A033	Utilities		2,721,000	2,722,000	3,003,000
042202- A034	Occupancy Costs		8,216,000	8,616,000	9,622,000
042202- A036	Motor Vehicles		1,000	1,000	2,000
042202- A038	Travel & Transportation		2,304,000	2,111,000	4,204,000
042202- A039	General		3,906,000	3,943,000	4,697,000
042202- A04	Employees Retirement Benefits		2,800,000	2,700,000	602,000
042202- A041	Pension		2,800,000	2,700,000	602,000
042202- A05	Grants, Subsidies and Write off Loans		1,000	1,000	2,000
042202- A052	Grants Domestic		1,000	1,000	2,000
042202- A06	Transfers		81,000	63,000	27,000
042202- A061	Scholarship		1,000	1,000	26,000
042202- A063	Entertainment & Gifts		80,000	62,000	1,000
042202- A09	Physical Assets		452,000	362,000	1,054,000
042202- A092	Computer Equipment		251,000	241,000	502,000
042202- A095	Purchase of Transport		1,000	1,000	2,000
042202- A096	Purchase of Plant and Machinery		100,000	70,000	150,000
042202- A097	Purchase of Furniture and Fixture		100,000	50,000	400,000

Page 804

NO. 104.- FC2	1W05W	ATER RESOURCE DIVISION No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
042202- A13	Repairs and Maintenance		652,000	602,000	777,000
042202- A130	Transport		300,000	250,000	350,000
042202- A131	Machinery and Equipment		200,000	200,000	200,000
042202- A132	Furniture and Fixture		50,000	50,000	113,000
042202- A133	Buildings and Structure		1,000	1,000	2,000
042202- A137	Computer Equipment		101,000	101,000	112,000
Total-	CHIEF CHAIR COMM	ENGINEERING ADVISER MAN FEDERAL FLOOD ISSION	66,913,000	66,896,000	84,000,000
042202	Total-	Irrigation dams	108,248,000	116,049,000	149,248,000
0422	Total-	Irrigation	108,248,000	116,049,000	149,248,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	108,248,000	116,049,000	149,248,000
04	Total-	Economic Affairs	108,248,000	116,049,000	149,248,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	108,248,000	116,049,000	149,248,000

Page 805

NO. 104.- FC21W05WATER RESOURCE DIVISION

VISION		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

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
LO1220	PAKISTAN COMMISIONER FOR INDUS WATERS
042202	- A01	Employees Related Expenses		32,311,000	25,569,000	38,000,000
042202	- A011	Pay 63	63	19,541,000	17,101,000	23,304,000
042202	- A011-1	Pay of Officers (17)	(16)	(9,482,000)	(7,042,000)	(11,152,000)
042202	- A011-2	Pay of Other Staff (46)	(47)	(10,059,000)	(10,059,000)	(12,152,000)
042202	- A012	Allowances		12,770,000	8,468,000	14,696,000
042202	- A012-1	Regular Allowances		(11,535,000)	(7,311,000)	(13,023,000)
042202	- A012-2	Other Allowances (Excluding TA)		(1,235,000)	(1,157,000)	(1,673,000)
042202	- A03	Operating Expenses		19,788,000	12,916,000	11,621,000
042202	- A032	Communications		331,000	381,000	376,000
042202	- A033	Utilities		470,000	620,000	652,000
042202	- A034	Occupancy Costs		5,050,000	6,770,000	7,031,000
042202	- A036	Motor Vehicles		50,000	50,000	20,000
042202	- A038	Travel & Transportation		1,956,000	2,639,000	2,127,000
042202	- A039	General		11,931,000	2,456,000	1,415,000
042202	- A04	Employees Retirement Benefits			1,451,000	2,101,000
042202	- A041	Pension			1,451,000	2,101,000
042202	- A05	Grants, Subsidies and Write off Loans			4,263,000	2,001,000
042202	- A052	Grants Domestic			4,263,000	2,001,000
042202	- A06	Transfers		800,000	600,000	1,000
042202	- A063	Entertainment & Gifts		800,000	600,000	1,000
042202	- A09	Physical Assets		651,000	161,000	76,000
042202	- A092	Computer Equipment		400,000	110,000	25,000
042202	- A095	Purchase of Transport		1,000	1,000	1,000
042202	- A096	Purchase of Plant and Machinery		50,000	50,000	25,000
042202	- A097	Purchase of Furniture and Fixture		200,000		25,000
042202	- A13	Repairs and Maintenance		450,000	300,000	200,000
042202	- A130	Transport		250,000	100,000	100,000

Page 806

NO. 104.- FC21	W05WATER RESOURCE 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042202- A131	Machinery and Equipment	50,000	50,000	25,000
042202- A132	Furniture and Fixture	50,000	50,000	25,000
042202- A133	Buildings and Structure	50,000	50,000	25,000
042202- A137	Computer Equipment	50,000	50,000	25,000
Total-	PAKISTAN COMMISIONER FOR INDUS WATERS	54,000,000	45,260,000	54,000,000
042202	Total- Irrigation dams	54,000,000	45,260,000	54,000,000
042250 Others	:
LO1221 SURFACE WATER HYDROLOGY PROJECT
042250- A01	Employees Related Expenses	5,000,000	5,000,000	4,830,000
042250- A011	Pay	5,000,000	5,000,000	4,830,000
042250- A011-1	Pay of Officers	(4,700,000)	(4,700,000)	(1,444,000)
042250- A011-2	Pay of Other Staff	(300,000)	(300,000)	(3,386,000)
Total-	SURFACE WATER HYDROLOGY PROJECT	5,000,000	5,000,000	4,830,000
LO1222 MONA	RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01	Employees Related Expenses	4,500,000	4,500,000	4,500,000
042250- A011	Pay	4,500,000	4,500,000	4,500,000
042250- A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(1,342,000)
042250- A011-2	Pay of Other Staff	(500,000)	(500,000)	(3,158,000)
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT	4,500,000	4,500,000	4,500,000
LO1223 PERSPECTIVE PLANNING ORGANIZATION PROJECT.
042250- A01	Employees Related Expenses	17,000,000	17,000,000	22,000,000
042250- A011	Pay	17,000,000	17,000,000	19,127,000
042250- A011-1	Pay of Officers	(14,178,000)	(14,178,000)	(12,266,000)
042250- A011-2	Pay of Other Staff	(2,822,000)	(2,822,000)	(6,861,000)
042250- A012	Allowances			2,873,000
042250- A012-1	Regular Allowances			(2,873,000)
Total-	PERSPECTIVE PLANNING ORGANIZATION PROJECT.	17,000,000	17,000,000	22,000,000
LO1224 O & M	OF TELEMETRIC & HYDROMET NETWORK
042250- A01	Employees Related Expenses	8,000,000	8,000,000	9,092,000

Page 807

NO. 104.- FC21	W05WATER RESOURCE DIVISION No of 2018-19 Posts 2019-20	DEMAND 2018-2019 Budget Estimate 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A011	Pay	8,000,000 8,000,000	9,092,000
042250- A011-1	Pay of Officers	(7,900,000) (7,900,000)	(2,899,000)
042250- A011-2	Pay of Other Staff	(100,000) (100,000)	(6,193,000)
Total-	O & M OF TELEMETRIC & HYDROMET	8,000,000 8,000,000	9,092,000
LO1225 LOWER	NETWORK INDUS WATER MANAGEMENT & RECLAMAT	ION RESEARCH PROJECT
042250- A01	Employees Related Expenses	4,500,000 4,500,000	4,500,000
042250- A011	Pay	4,500,000 4,500,000	4,500,000
042250- A011-1	Pay of Officers	(4,000,000) (4,000,000)	(2,269,000)
042250- A011-2	Pay of Other Staff	(500,000) (500,000)	(2,231,000)
Total-	LOWER INDUS WATER MANAGEMENT	4,500,000 4,500,000	4,500,000
	RECLAMATION RESEARCH PROJECT
LO1226 INTERNATIONAL WATER LOGGING AND Salanity RE		SEARCH INSTITUTE
042250- A01	Employees Related Expenses	6,000,000 6,000,000	6,000,000
042250- A011	Pay	6,000,000 6,000,000	6,000,000
042250- A011-1	Pay of Officers	(6,000,000) (6,000,000)	(3,941,000)
042250- A011-2	Pay of Other Staff		(2,059,000)
Total- INTERNATIONAL WATER LOGGING AND Salanity RESEARCH INSTITUTE		6,000,000 6,000,000	6,000,000
LO1227 O & M	TELEMENTARY PROJECT FOR INDUS BASI IN	IRRIGATION SYSTEM
042250- A01	Employees Related Expenses	17,752,000 17,752,000	11,830,000
042250- A011	Pay	17,752,000 17,752,000	11,830,000
042250- A011-1	Pay of Officers	(10,643,000) (10,643,000)	(2,693,000)
042250- A011-2	Pay of Other Staff	(7,109,000) (7,109,000)	(9,137,000)
Total- I	O & M TELEMENTARY PROJECT FOR NDUS BASI IN IRRIGATION SYSTEM	17,752,000 17,752,000	11,830,000
LO1228 LAND &	WATER MONITORING EVALUATION OF IN D	US PLAINS BY SMO
042250- A01	Employees Related Expenses	11,000,000 11,000,000	11,000,000
042250- A011	Pay	10,999,000 10,999,000	11,000,000
042250- A011-1	Pay of Officers	(7,000,000) (7,000,000)	(6,100,000)
042250- A011-2	Pay of Other Staff	(3,999,000) (3,999,000)	(4,900,000)
042250- A012	Allowances	1,000 1,000

Page 808

NO. 104.- FC2	1W05WATER RESOURCE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A012-	1 Reg	ular Allowances	(1,000)	(1,000)
Total-	LAND EVAL SMO	& WATER MONITORING UATION OF IN DUS PLAINS BY	11,000,000	11,000,000	11,000,000
042250	Total-	Others	73,752,000	73,752,000	73,752,000
0422	Total-	Irrigation	127,752,000	119,012,000	127,752,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	127,752,000	119,012,000	127,752,000
04	Total-	Economic Affairs	127,752,000	119,012,000	127,752,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	127,752,000	119,012,000	127,752,000
	TOTAL	- DEMAND	236,000,000	235,061,000	277,000,000

Page 809

NO. 105.- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 105 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted

Rs. 15,468,198,000

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
014	Transfers	8,435,640,000	7,537,270,000	15,468,198,000
019	General Public Service Not Elsewhere Defined	11,000,000,000
	Total	19,435,640,000	7,537,270,000	15,468,198,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,000,000,000
A06	Transfers	2,640,000	4,270,000	4,270,000
A11	Investments	8,433,000,000	7,533,000,000	15,463,928,000
	Total	19,435,640,000	7,537,270,000	15,468,198,000

Page 810

NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS

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:
014	Transfers:
0142	Transfers (Others):
014201 ID8185 PAKIS	Transf PAID U TAN	er To Financial Institutions : P CAPITAL FOR THE PROPOSED EXIM PAID U	P CAPITAL FOR THE PROPOSED EXIM BANK OF
014201	- A11	Investments	1,000,000,000		2,000,000,000
014201	- A111	Investment Local	1,000,000,000		2,000,000,000
	Total-	PAID UP CAPITAL FOR THE PROPOSED	1,000,000,000		2,000,000,000
ID8302	PAKIS	EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF PAKISTAN TAN'S ANNUAL CONTRIBUTION TO INTER- GO	VERNMENTAL GROUP IF 24(G-24)
014201	- A06	Transfers	2,640,000	4,270,000	4,270,000
014201	- A062	Technical Assistance	2,640,000	4,270,000	4,270,000
	Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	2,640,000	4,270,000	4,270,000
0	14201	Total- Transfer To Financial Institutions	1,002,640,000	4,270,000	2,004,270,000
0	142	Total- Transfers (Others)	1,002,640,000	4,270,000	2,004,270,000
0143	Investments:
014302 IB0608	Non-Financial Institutions : GOVERNMENT EQUITY INJUCTION INSARMAYA-E-P		AKISTAN LTD
014302	- A11	Investments		100,000,000	200,000,000
014302	- A111	Investment Local		100,000,000	200,000,000
	Total-	GOVERNMENT EQUITY INJUCTION		100,000,000	200,000,000
ID8374	GOP E	INSARMAYA-E-PAKISTAN LTD QUITY IN DISCOS THROUGH PHLPL FOR PAY	MENT OF DSL OF STFF
014302	- A11	Investments	6,000,000,000	6,000,000,000	6,000,000,000
014302	- A111	Investment Local	6,000,000,000	6,000,000,000	6,000,000,000
	Total-	GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF	6,000,000,000	6,000,000,000	6,000,000,000
0	14302	Total- Non-Financial Institutions	6,000,000,000	6,100,000,000	6,200,000,000

014303 International Financial Institutions :

Page 811

NO. 105.- FC1	1F17 FEDERAL MISCELLANEOUS INVESTMEN No of 2018-19 Posts 2019-20	TS 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID1011 FIFTH	ACCOUNTANT GENERAL GENERAL CAPITAL INCREASE (GCI-V), OF A	PAKISTAN REVENUES SIAN DEVELOPMENT BANK (ADB).
014303- A11	Investments			98,000
014303- A112	Investment Foreign			98,000
Total-	FIFTH GENERAL CAPITAL INCREASE			98,000
ID3765 GOP C	(GCI-V), OF ASIAN DEVELOPMENT BANK (ADB). ONTRIBUTION IN EQUITY OF PAK-CHINA INVE	STMENT COMPANY,LIMITED ISLAMA		BAD.
014303- A11	Investments	500,000,000	500,000,000	500,000,000
014303- A112	Investment Foreign	500,000,000	500,000,000	500,000,000
Total-	GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD.	500,000,000	500,000,000	500,000,000
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLA		MIC DEVELOPMENT BANK (IDB)
014303- A11	Investments	933,000,000	933,000,000	1,263,830,000
014303- A112	Investment Foreign	933,000,000	933,000,000	1,263,830,000
Total-	4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)	933,000,000	933,000,000	1,263,830,000
014303	Total- International Financial Institutions	1,433,000,000	1,433,000,000	1,763,928,000
014304 Other IB5029 PAKIS	s : TAN MORTAGAGE REFINANCE COMPANY LT	D PMRCL
014304- A11	Investments			5,000,000,000
014304- A113	Others			5,000,000,000
Total-	PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL			5,000,000,000
014304	Total- Others			5,000,000,000
0143	Total- Investments	7,433,000,000	7,533,000,000	12,963,928,000
014	Total- Transfers	8,435,640,000	7,537,270,000	14,968,198,000
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 Other	s :
ID6846 PROVISION FOR MISCELLANOUS EXPENDITURE
019120- A03	Operating Expenses	11,000,000,000
019120- A039	General	11,000,000,000

Page 812

NO. 105.- FC11F17 F	EDERAL MISCELLANEOUS INVESTMENTS No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	DEMAN 2018-2019 Revised Estimate Rs ES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
Total- PROVI EXPE	SION FOR MISCELLANOUS NDITURE 11,000,000,000
019120 Total-	Others 11,000,000,000
0191 Total-	Gen Public Service Not Elsewhere Defined 11,000,000,000
019 Total-	General Public Service Not Elsewhere Defined 11,000,000,000
01 Total-	General Public Service 19,435,640,000	7,537,270,000	14,968,198,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 19,435,640,000	7,537,270,000	14,968,198,000

Page 813

NO. 105.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS

EOUS INVESTMENTS		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:
014	Transfers:
0143	Investments:
01430	3 International		Financial Institutions :
KA307 COMP	7 INTER ANY LI	NATIO MITED	NAL FINANCIAL INSTITUTIONS GOP	CONTRIBUTION IN EQUITY OF PAK-LAB		YA HOLDING
01430	3- A11	Investments				500,000,000
01430	3- A112	Investment Foreign				500,000,000
	Total-	INTER	NATIONAL FINANCIAL			500,000,000
		INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING COMPANY LIMITED
	014303	Total-	International Financial Institutions			500,000,000
	0143	Total-	Investments			500,000,000
	014	Total-	Transfers			500,000,000
	01	Total-	General Public Service			500,000,000
		Total-	ACCOUNTANT GENERAL			500,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	19,435,640,000	7,537,270,000	15,468,198,000

Page 814

NO. 106.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 106 ( FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 61,523,185,000

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
014	Transfers	49,076,000,000	53,275,149,000	61,523,185,000
	Total	49,076,000,000	53,275,149,000	61,523,185,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	49,076,000,000	53,275,149,000	61,523,185,000
	Total	49,076,000,000	53,275,149,000	61,523,185,000

Page 815

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID0992	Others WAYS	: AND MEANS ADVANCES TO AJK FOR RE-PA	YMENT OF PRINCIPAL & INTEREST
014110	- A08	Loans and Advances	14,493,573,000	14,493,573,000	17,079,700,000
014110	- A086	Loans to Others	14,493,573,000	14,493,573,000	17,079,700,000
	Total-	WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST	14,493,573,000	14,493,573,000	17,079,700,000
ID0993	JUNAG	ADH AND KATHIAWAR CHIEFS
014110	- A08	Loans and Advances	1,000,000	22,798,000	21,085,000
014110	- A086	Loans to Others	1,000,000	22,798,000	21,085,000
	Total-	JUNAGADH AND KATHIAWAR CHIEFS	1,000,000	22,798,000	21,085,000
ID0994	LOANS	AND ADVANCES TO THE EMPLOYEES OF PNRA
014110	- A08	Loans and Advances	15,000,000	15,000,000	15,000,000
014110	- A086	Loans to Others	15,000,000	15,000,000	15,000,000
	Total-	LOANS AND ADVANCES TO THE	15,000,000	15,000,000	15,000,000
		EMPLOYEES OF PNRA
ID0995	LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110	- A08	Loans and Advances	500,000,000	500,000,000	500,000,000
014110	- A086	Loans to Others	500,000,000	500,000,000	500,000,000
	Total-	LOANS AND ADVANCES TO FRIENDLY	500,000,000	500,000,000	500,000,000
		COUNTRIES
ID9342	GILGIT	-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110	- A08	Loans and Advances	6,427,000	6,427,000	18,400,000
014110	- A086	Loans to Others	6,427,000	6,427,000	18,400,000
	Total-	GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST	6,427,000	6,427,000	18,400,000
0	14110	Total- Others	15,016,000,000	15,037,798,000	17,634,185,000
0	141	Total- Transfers (Inter-Governmental)	15,016,000,000	15,037,798,000	17,634,185,000
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :

Page 816

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DVANCES BY THE FEDERAL GOVERN		MENT 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

ID0996 INTER DAM.	EST FREE LOANS TO WAPDA FOR OPERATION AND MAINTENANCE OF HUB DAM			AND KHANPUR
014202- A08	Loans and Advances	40,000,000		40,000,000
014202- A085	Loans to Non Financial Institutions	40,000,000		40,000,000
Total-	INTEREST FREE LOANS TO WAPDA	40,000,000		40,000,000
ID7394 LOAN	FOR OPERATION AND MAINTENANCE OF HUB DAM AND KHANPUR DAM. TO STATE ENGINEERING CORPORATION LOA	N TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	20,000,000	20,000,000	20,000,000
014202- A085	Loans to Non Financial Institutions	20,000,000	20,000,000	20,000,000
Total-	LOAN TO STATE ENGINEERING	20,000,000	20,000,000	20,000,000
	CORPORATION LOAN TO STATE ENGINEERING CORPORATION
ID9343 CURRE	NT LOANS TO PIA
014202- A08	Loans and Advances	18,000,000,000	19,628,000,000	24,525,000,000
014202- A085	Loans to Non Financial Institutions	18,000,000,000	19,628,000,000	24,525,000,000
Total-	CURRENT LOANS TO PIA	18,000,000,000	19,628,000,000	24,525,000,000
014202	Total- Trasfer To Non-Financial	18,060,000,000	19,648,000,000	24,585,000,000
014203 Govt. ID1001 DEFEN	Institutions Servants : CE
014203- A08	Loans and Advances	1,022,827,000	1,022,827,000	1,173,750,000
014203- A081	Advances to Government Servants	1,022,827,000	1,022,827,000	1,173,750,000
Total-	DEFENCE	1,022,827,000	1,022,827,000	1,173,750,000
ID6779 HOUSE	BUILDING ADVANCES FOR THE SUPERIOR	JUDICIARY OF PAKISTAN
014203- A08	Loans and Advances	139,750,000	31,668,000	139,300,000
014203- A081	Advances to Government Servants	139,750,000	31,668,000	139,300,000
Total-	HOUSE BUILDING ADVANCES FOR THE	139,750,000	31,668,000	139,300,000
	SUPERIOR JUDICIARY OF PAKISTAN
ID8876 LOAN	AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08	Loans and Advances	16,600,000	16,600,000	20,800,000
014203- A081	Advances to Government Servants	16,600,000	16,600,000	20,800,000
Total-	LOAN AND ADVANCE TO THE	16,600,000	16,600,000	20,800,000

Page 817

NO. 106.- FC1	1Y24 OTHER LOANS AND ADVANCES BY THE	FEDERAL GOVER	NMENT DEMAN	DS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID9006 CENTR	ACCOUNTANT GENERAL EMPLOYESS OF NTC AL DIRECTORATE OF NATIONAL SAVINGS	PAKISTAN REVENUES
014203- A08	Loans and Advances	216,808,000	209,723,000	242,723,000
014203- A081	Advances to Government Servants	216,808,000	209,723,000	242,723,000
Total-	CENTRAL DIRECTORATE OF NATIONAL	216,808,000	209,723,000	242,723,000
ID9007 ACCO	SAVINGS UNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08	Loans and Advances	5,275,487,000	5,441,788,000	6,813,967,000
014203- A081	Advances to Government Servants	5,275,487,000	5,441,788,000	6,813,967,000
Total-	ACCOUNTANT GENERAL PAKISTAN	5,275,487,000	5,441,788,000	6,813,967,000
	REVENUES ISLAMABAD.
ID9072 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	148,500,000	15,568,000	100,000,000
014203- A081	Advances to Government Servants	148,500,000	15,568,000	100,000,000
Total-	HOUSE BUILDING ADVANCE FOR 5000	148,500,000	15,568,000	100,000,000
	HOUSES.
ID9100 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08	Loans and Advances	81,760,000	81,760,000	95,110,000
014203- A081	Advances to Government Servants	81,760,000	81,760,000	95,110,000
Total-	MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS	81,760,000	81,760,000	95,110,000
ID9108 PAKISTAN P.W.D.
014203- A08	Loans and Advances	129,976,000	129,976,000	150,430,000
014203- A081	Advances to Government Servants	129,976,000	129,976,000	150,430,000
Total-	PAKISTAN P.W.D.	129,976,000	129,976,000	150,430,000
ID9109 MINISTRY OF FOREIGN AFFAIRS
014203- A08	Loans and Advances	177,995,000	177,995,000	205,470,000
014203- A081	Advances to Government Servants	177,995,000	177,995,000	205,470,000
Total-	MINISTRY OF FOREIGN AFFAIRS	177,995,000	177,995,000	205,470,000
ID9131 POST	OFFICE DEPARTMENT
014203- A08	Loans and Advances	406,200,000	406,200,000	464,700,000
014203- A081	Advances to Government Servants	406,200,000	406,200,000	464,700,000
Total-	POST OFFICE DEPARTMENT	406,200,000	406,200,000	464,700,000

Page 818

NO. 106.- FC1	1Y24 O	THER LOANS AND ADVANCES BY TH No of 2018-19 Posts 2019-20	E FEDERAL GOVER 2018-2019 Budget Estimate Rs	NMENT DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
ID9134 MILITA	RY AC	ACCOUNTANT GENERAL COUNTANT GENERAL FOR SPECIAL C	PAKISTAN REVENUES OMMUNICATION ORGANIZATION.
014203- A08	Loans and Advances		10,890,000	10,890,000	12,000,000
014203- A081	Advances to Government Servants		10,890,000	10,890,000	12,000,000
Total-	MILITARY ACCOUNTANT GENERAL		10,890,000	10,890,000	12,000,000
ID9344 NDMA	FOR SPECIAL COMMUNICATION ORGANIZATION. ISLAMABAD (LOWER STAFF 1-16 )
014203- A08	Loans and Advances		4,000,000	4,000,000	4,600,000
014203- A081	Advances to Government Servants		4,000,000	4,000,000	4,600,000
Total-	NDMA	ISLAMABAD (LOWER STAFF 1-16	4,000,000	4,000,000	4,600,000
	)
014203	Total-	Govt. Servants	7,630,793,000	7,548,995,000	9,422,850,000
0142	Total-	Transfers (Others)	25,690,793,000	27,196,995,000	34,007,850,000
014	Total-	Transfers	40,706,793,000	42,234,793,000	51,642,035,000
01	Total-	General Public Service	40,706,793,000	42,234,793,000	51,642,035,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	40,706,793,000	42,234,793,000	51,642,035,000

Page 819

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT 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:
014	Transfers:
0142	Transfers (Others):
014203 LO206	Govt. 9 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVA	NTS LAHORE.
014203	- A08	Loans and Advances		1,352,345,000	1,352,345,000	1,609,700,000
014203	- A081	Advances to Government Servants		1,352,345,000	1,352,345,000	1,609,700,000
	Total-	ADVANCES TO FEDERAL		1,352,345,000	1,352,345,000	1,609,700,000
		GOVERNMENT SERVANTS LAHORE.
LO301	7 PAKISTAN M		INT LAHORE.
014203	- A08	Loans and Advances		29,087,000	29,087,000	34,110,000
014203	- A081	Advances to Government Servants		29,087,000	29,087,000	34,110,000
	Total-	PAKISTAN MINT LAHORE.		29,087,000	29,087,000	34,110,000
0	14203	Total-	Govt. Servants	1,381,432,000	1,381,432,000	1,643,810,000
0	142	Total-	Transfers (Others)	1,381,432,000	1,381,432,000	1,643,810,000
0	14	Total-	Transfers	1,381,432,000	1,381,432,000	1,643,810,000
0	1	Total-	General Public Service	1,381,432,000	1,381,432,000	1,643,810,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,381,432,000	1,381,432,000	1,643,810,000

Page 820

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT 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:
014	Transfers:
0142	Transfers (Others):
01420	3 Govt.	Servants :
PR032	1 ADVANCES		TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
01420	3- A08	Loans and Advances		655,949,000	685,949,000	755,650,000
01420	3- A081	Advances to Government Servants		655,949,000	685,949,000	755,650,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR		655,949,000	685,949,000	755,650,000
	014203	Total-	Govt. Servants	655,949,000	685,949,000	755,650,000
	0142	Total-	Transfers (Others)	655,949,000	685,949,000	755,650,000
	014	Total-	Transfers	655,949,000	685,949,000	755,650,000
	01	Total-	General Public Service	655,949,000	685,949,000	755,650,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	655,949,000	685,949,000	755,650,000

Page 821

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT 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

01 014	General Publ Transfers:		ic Service:
0142	Transfers (Others):
014202	Trasfe	r To No	n-Financial Institutions :
KA121	4 LOAN	TO PAKISTAN STEEL MILLS KARACHI
014202	- A08	Loans and Advances		4,000,000,000	6,515,148,000	4,800,000,000
014202	- A085	Loans to Non Financial Institutions		4,000,000,000	6,515,148,000	4,800,000,000
	Total-	LOAN	TO PAKISTAN STEEL MILLS	4000000000	6515148000	4800000000
		KARACHI		,,,	,,,	,,,
KA227	1 LOAN	TO PAKISTAN MACHINE TOOL FACTORY
014202	- A08	Loans and Advances			96,001,000
014202	- A085	Loans to Non Financial Institutions			96,001,000
	Total-	LOAN FACT	TO PAKISTAN MACHINE TOOL ORY		96,001,000
0	14202	Total-	Trasfer To Non-Financial	4,000,000,000	6,611,149,000	4,800,000,000
			Institutions
014203 KA124	Govt. 8 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVAN	TS KARACHI
014203	- A08	Loans and Advances		1,518,289,000	1,518,289,000	1,742,950,000
014203	- A081	Advances to Government Servants		1,518,289,000	1,518,289,000	1,742,950,000
	Total-	ADVANCES TO FEDERAL		1,518,289,000	1,518,289,000	1,742,950,000
		GOVERNMENT SERVANTS KARACHI
0	14203	Total-	Govt. Servants	1,518,289,000	1,518,289,000	1,742,950,000
0	142	Total-	Transfers (Others)	5,518,289,000	8,129,438,000	6,542,950,000
0	14	Total-	Transfers	5,518,289,000	8,129,438,000	6,542,950,000
0	1	Total-	General Public Service	5,518,289,000	8,129,438,000	6,542,950,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,518,289,000	8,129,438,000	6,542,950,000

Page 822

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT 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:
014	Transfers:
0142	Transfers (Others):
014203 QA205	Govt. 4 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVANT	S QUETTA
014203	- A08	Loans and Advances		317,376,000	347,376,000	368,230,000
014203	- A081	Advances to Government Servants		317,376,000	347,376,000	368,230,000
	Total-	ADVANCES TO FEDERAL		317,376,000	347,376,000	368,230,000
		GOVERNMENT SERVANTS QUETTA
QA305	4 GEOL	OGICAL SERVEY OF PAKISTAN, QUETTA
014203	- A08	Loans and Advances		52,855,000	52,855,000	61,280,000
014203	- A081	Advances to Government Servants		52,855,000	52,855,000	61,280,000
	Total-	GEOLOGICAL SERVEY OF PAKISTAN, QUETTA		52,855,000	52,855,000	61,280,000
0	14203	Total-	Govt. Servants	370,231,000	400,231,000	429,510,000
0	142	Total-	Transfers (Others)	370,231,000	400,231,000	429,510,000
0	14	Total-	Transfers	370,231,000	400,231,000	429,510,000
0	1	Total-	General Public Service	370,231,000	400,231,000	429,510,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	370,231,000	400,231,000	429,510,000

Page 823

NO. 106.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT 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:
014	Transfers:
0142	Transfers (Others):
01420	3 Govt.	Servants :
GL021	4 ADVANCES		TO FEDERAL GOVERNMENT SERVANT GILGIT
01420	3- A08	Loans and Advances		443,306,000	443,306,000	509,230,000
01420	3- A081	Advances to Government Servants		443,306,000	443,306,000	509,230,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT		443,306,000	443,306,000	509,230,000
	014203	Total-	Govt. Servants	443,306,000	443,306,000	509,230,000
	0142	Total-	Transfers (Others)	443,306,000	443,306,000	509,230,000
	014	Total-	Transfers	443,306,000	443,306,000	509,230,000
	01	Total-	General Public Service	443,306,000	443,306,000	509,230,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	443,306,000	443,306,000	509,230,000
		TOTAL	- DEMAND	49,076,000,000	53,275,149,000	61,523,185,000

Page 824

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

APPROPRIATIONS

STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT

( FC24S08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.

Voted

Rs. 992,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT .

	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	1,036,000,000	976,468,000	992,000,000
	Total	1,036,000,000	976,468,000	992,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	708,984,000	718,372,000	771,000,000
A011	Pay	288,546,000	297,705,000	312,259,000
A011-1	Pay of Officers	(119,717,000)	(128,876,000)	(136,559,000)
A011-2	Pay of Other Staff	(168,829,000)	(168,829,000)	(175,700,000)
A012	Allowances	420,438,000	420,667,000	458,741,000
A012-1	Regular Allowances	(310,677,000)	(310,678,000)	(330,631,000)
A012-2	Other Allowances (Excluding TA)	(109,761,000)	(109,989,000)	(128,110,000)
A03	Operating Expenses	156,332,000	140,699,000	180,444,000
A04	Employees Retirement Benefits	15,345,000	17,600,000	9,830,000
A05	Grants, Subsidies and Write off Loans	86,502,000	33,205,000	7,104,000
A06	Transfers	41,501,000	41,501,000	404,000
A09	Physical Assets	4,411,000	3,970,000	2,119,000
A13	Repairs and Maintenance	22,925,000	21,121,000	21,099,000
	Total	1,036,000,000	976,468,000	992,000,000

Page 825

.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS

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:
0111	Executive and Legislative Organs:
011102 ID0006	Federa SUMPT	l Executive : UARY ALLOWNCE OF THE PRESID	ENT
011102	- A01	Employees Related Expenses		1,000	1,000	1,000
011102	- A012	Allowances		1,000	1,000	1,000
011102	- A012-1	Regular Allowances		(1,000)	(1,000)	(1,000)
	Total-	SUMPTUARY ALLOWNCE OF THE PRESIDENT		1,000	1,000	1,000
ID0007	STAFF	AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses		229,485,000	229,485,000	257,623,000
011102	- A011	Pay 308	313	89,819,000	89,819,000	96,400,000
011102	- A011-1	Pay of Officers (53)	(56)	(30,300,000)	(30,300,000)	(32,900,000)
011102	- A011-2	Pay of Other Staff (255)	(257)	(59,519,000)	(59,519,000)	(63,500,000)
011102	- A012	Allowances		139,666,000	139,666,000	161,223,000
011102	- A012-1	Regular Allowances		(104,780,000) (	104,780,000)	(122,437,000)
011102	- A012-2	Other Allowances (Excluding TA)		(34,886,000)	(34,886,000)	(38,786,000)
011102	- A03	Operating Expenses		25,860,000	19,181,000	20,320,000
011102	- A032	Communications		10,020,000	8,020,000	8,020,000
011102	- A038	Travel & Transportation		6,000,000	5,500,000	6,000,000
011102	- A039	General		9,840,000	5,661,000	6,300,000
011102	- A04	Employees Retirement Benefits		1,415,000	2,715,000	1,550,000
011102	- A041	Pension		1,415,000	2,715,000	1,550,000
011102	- A09	Physical Assets		2,101,000	1,881,000	1,101,000
011102	- A092	Computer Equipment		1,101,000	881,000	601,000
011102	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	500,000
011102	- A13	Repairs and Maintenance		952,000	300,000	952,000
011102	- A131	Machinery and Equipment		500,000	200,000	500,000
011102	- A137	Computer Equipment		452,000	100,000	452,000
	Total-	STAFF AND HOUSEHOLD OF THE PRESIDENT		259,813,000	253,562,000	281,546,000

Page 826

.- FC24S08	STAFF HOUSEHOLD AND ALLOWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID0008 PRESID	ACCOUNTANT GENERAL PAKISTAN REVENUES ENT'S SECRETARIAT (PERSONAL) SALARY OF THE PRESIDENT
011102- A01	Employees Related Expenses	1,600,000	10,987,000	10,759,000
011102- A011	Pay	1,000,000	10,159,000	10,159,000
011102- A011-1	Pay of Officers	(1,000,000)	(10,159,000)	(10,159,000)
011102- A012	Allowances	600,000	828,000	600,000
011102- A012-1	Regular Allowances	(600,000)	(600,000)	(600,000)
011102- A012-2	Other Allowances (Excluding TA)		(228,000)
Total-	PRESIDENT'S SECRETARIAT	1,600,000	10,987,000	10,759,000
	(PERSONAL) SALARY OF THE PRESIDENT
ID0009 PRESE	NTS AND CHARITIES:
011102- A06	Transfers	1,500,000	1,500,000	1,000
011102- A063	Entertainment & Gifts	1,500,000	1,500,000	1,000
Total-	PRESENTS AND CHARITIES:	1,500,000	1,500,000	1,000
ID0010 MISCELLANEOUS:
011102- A01	Employees Related Expenses	2,500,000	2,500,000	2,500,000
011102- A012	Allowances	2,500,000	2,500,000	2,500,000
011102- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,500,000)
011102- A03	Operating Expenses	29,081,000	28,861,000	58,575,000
011102- A032	Communications	60,000	60,000	60,000
011102- A033	Utilities	2,140,000	1,920,000	2,340,000
011102- A034	Occupancy Costs	14,000,000	14,000,000	20,000,000
011102- A039	General	12,881,000	12,881,000	36,175,000
011102- A05	Grants, Subsidies and Write off Loans	2,501,000	14,301,000	1,801,000
011102- A052	Grants Domestic	2,501,000	14,301,000	1,801,000
011102- A06	Transfers	37,000,000	37,000,000	1,000
011102- A063	Entertainment & Gifts	37,000,000	37,000,000	1,000
011102- A13	Repairs and Maintenance	500,000		500,000
011102- A131	Machinery and Equipment	500,000		500,000
Total-	MISCELLANEOUS:	71,582,000	82,662,000	63,377,000
ID0011 DISCRETIONARY GRANT BY THE PRESIDENT
011102- A05	Grants, Subsidies and Write off Loans	1,000,000	200,000	1,000

Page 827

.- FC24S08	STAFF HOUSEHOLD AND ALL	OWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A052	Grants Domestic		1,000,000	200,000	1,000
Total-	DISCRETIONARY GRANT BY THE PRESIDENT		1,000,000	200,000	1,000
ID0012 CONTINGENT GRANT.
011102- A05	Grants, Subsidies and Write off Loans		60,000,000	11,702,000	1,000
011102- A052	Grants Domestic		60,000,000	11,702,000	1,000
Total-	CONTINGENT GRANT.		60,000,000	11,702,000	1,000
ID0013 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses		111,997,000	111,997,000	113,697,000
011102- A011	Pay 199	202	46,000,000	46,000,000	46,000,000
011102- A011-2	Pay of Other Staff (199)	(202)	(46,000,000)	(46,000,000)	(46,000,000)
011102- A012	Allowances		65,997,000	65,997,000	67,697,000
011102- A012-1	Regular Allowances		(49,473,000)	(49,473,000)	(49,873,000)
011102- A012-2	Other Allowances (Excluding TA)		(16,524,000)	(16,524,000)	(17,824,000)
011102- A03	Operating Expenses		50,000	50,000	50,000
011102- A038	Travel & Transportation		50,000	50,000	50,000
011102- A04	Employees Retirement Benefits		1,180,000	1,575,000	1,780,000
011102- A041	Pension		1,180,000	1,575,000	1,780,000
Total-	WAGES OF HOUSEHOLD SERVANTS		113,227,000	113,622,000	115,527,000
ID0014 MAINTA	NANCE OF GARDENS
011102- A01	Employees Related Expenses		43,375,000	43,375,000	43,675,000
011102- A011	Pay 85	85	17,100,000	17,100,000	17,100,000
011102- A011-2	Pay of Other Staff (85)	(85)	(17,100,000)	(17,100,000)	(17,100,000)
011102- A012	Allowances		26,275,000	26,275,000	26,575,000
011102- A012-1	Regular Allowances		(19,225,000)	(19,225,000)	(19,225,000)
011102- A012-2	Other Allowances (Excluding TA)		(7,050,000)	(7,050,000)	(7,350,000)
011102- A03	Operating Expenses		1,150,000	650,000	650,000
011102- A038	Travel & Transportation		150,000	150,000	150,000
011102- A039	General		1,000,000	500,000	500,000
011102- A04	Employees Retirement Benefits		250,000	810,000	1,500,000
011102- A041	Pension		250,000	810,000	1,500,000
011102- A09	Physical Assets		100,000	100,000	100,000

Page 828

.- FC24S08	STAFF HOUSEHOLD AND ALLO No of 2018-19 2	WANCES Posts 019-20	OF THE PRESIDENT 2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011102- A13	Repairs and Maintenance		450,000	250,000	450,000
011102- A131	Machinery and Equipment		150,000	150,000	150,000
011102- A138	General		300,000	100,000	300,000
Total-	MAINTANANCE OF GARDENS		45,325,000	45,185,000	46,375,000
ID0015 STATE	CONVEYANCE AND MOTOR CARS (	STATE CA	RS).
011102- A01	Employees Related Expenses		4,155,000	4,155,000	4,605,000
011102- A011	Pay 9	9	1,600,000	1,600,000	1,800,000
011102- A011-2	Pay of Other Staff (9)	(9)	(1,600,000)	(1,600,000)	(1,800,000)
011102- A012	Allowances		2,555,000	2,555,000	2,805,000
011102- A012-1	Regular Allowances		(1,855,000)	(1,855,000)	(2,005,000)
011102- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(800,000)
011102- A03	Operating Expenses		21,800,000	19,600,000	21,500,000
011102- A034	Occupancy Costs		400,000	200,000	400,000
011102- A036	Motor Vehicles		500,000		500,000
011102- A038	Travel & Transportation		20,100,000	19,100,000	20,100,000
011102- A039	General		800,000	300,000	500,000
011102- A09	Physical Assets		1,000	1,000	1,000
011102- A095	Purchase of Transport		1,000	1,000	1,000
011102- A13	Repairs and Maintenance		16,500,000	16,500,000	15,515,000
011102- A130	Transport		16,500,000	16,500,000	15,515,000
Total-	STATE CONVEYANCE AND MOTOR CARS (STATE CARS).		42,456,000	40,256,000	41,621,000
ID0016 DISPEN	NSARY ESTABLISHMENT
011102- A01	Employees Related Expenses		13,646,000	13,646,000	14,140,000
011102- A011	Pay 10	10	2,506,000	2,506,000	2,700,000
011102- A011-1	Pay of Officers (2)	(2)	(1,100,000)	(1,100,000)	(1,100,000)
011102- A011-2	Pay of Other Staff (8)	(8)	(1,406,000)	(1,406,000)	(1,600,000)
011102- A012	Allowances		11,140,000	11,140,000	11,440,000
011102- A012-1	Regular Allowances		(4,540,000)	(4,540,000)	(4,740,000)
011102- A012-2	Other Allowances (Excluding TA)		(6,600,000)	(6,600,000)	(6,700,000)
011102- A03	Operating Expenses		6,500,000	6,500,000	6,500,000

Page 829

.- FC24S08	STAFF HOUSEHOLD	AND ALLOWANCES OF THE PRESIDENT			APPROPRIATIONS
		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
011102- A039	General			6,500,000	6,500,000	6,500,000
011102- A04	Employees Retirement	Benefits		1,500,000	1,500,000	1,500,000
011102- A041	Pension			1,500,000	1,500,000	1,500,000
Total-	DISPENNSARY ESTABLISHMENT			21,646,000	21,646,000	22,140,000
ID0017 TOUR EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses			14,850,000	14,520,000	15,650,000
011102- A032	Communications			30,000		30,000
011102- A038	Travel & Transportation			14,710,000	14,410,000	15,510,000
011102- A039	General			110,000	110,000	110,000
011102- A06	Transfers			2,000,000	2,000,000	1,000
011102- A063	Entertainment & Gifts			2,000,000	2,000,000	1,000
Total-	TOUR EXPENSES OF THE	PRESIDENT		16,850,000	16,520,000	15,651,000
ID0019 STAFF	OF THE PRESIDENT SECRETARIA		TE (PUB LIC)
011102- A01	Employees Related Expenses			302,225,000	302,226,000	324,000,000
011102- A011	Pay	326	314	130,521,000	130,521,000	138,100,000
011102- A011-1	Pay of Officers	(101)	(96)	(87,317,000)	(87,317,000)	(92,400,000)
011102- A011-2	Pay of Other Staff	(225)	(218)	(43,204,000)	(43,204,000)	(45,700,000)
011102- A012	Allowances			171,704,000	171,705,000	185,900,000
011102- A012-1	Regular Allowances			(130,203,000)	(130,204,000)	(131,750,000)
011102- A012-2	Other Allowances (Excluding TA)			(41,501,000)	(41,501,000)	(54,150,000)
011102- A03	Operating Expenses			57,041,000	51,337,000	57,199,000
011102- A032	Communications			8,241,000	6,641,000	7,001,000
011102- A033	Utilities			6,450,000	6,040,000	7,069,000
011102- A034	Occupancy Costs			13,100,000	13,060,000	16,518,000
011102- A036	Motor Vehicles			100,000	10,000	1,000
011102- A038	Travel & Transportation			18,750,000	15,376,000	17,410,000
011102- A039	General			10,400,000	10,210,000	9,200,000
011102- A04	Employees Retirement	Benefits		11,000,000	11,000,000	3,500,000
011102- A041	Pension			11,000,000	11,000,000	3,500,000
011102- A05	Grants, Subsidies and	Write off Loans		3,001,000	3,002,000	5,300,000
011102- A052	Grants Domestic			3,001,000	3,002,000	5,300,000
011102- A06	Transfers			1,001,000	1,001,000	401,000

Page 830

.- FC24S0	8 S	TAFF HOUSEHOLD AND ALLOWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
		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
011102- A063	Entertainment & Gifts		1,000,000	1,000,000	400,000
011102- A064	Other Transfer Payments		1,000	1,000	1,000
011102- A09	Physical Assets		2,209,000	1,988,000	917,000
011102- A092	Computer Equipment		915,000	694,000	215,000
011102- A095	Purchase of Transport		1,000	1,000	1,000
011102- A096	Purchase of Plant and Machinery		1,292,000	1,292,000	700,000
011102- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011102- A13	Repairs and Maintenance		4,523,000	4,071,000	3,682,000
011102- A130	Transport		3,520,000	3,068,000	2,879,000
011102- A131	Machinery and Equipment		800,000	800,000	600,000
011102- A132	Furniture and Fixture		1,000	1,000	1,000
011102- A137	Computer Equipment		202,000	202,000	202,000
Total-	STAFF	OF THE PRESIDENT	381,000,000	374,625,000	394,999,000
	SECRETARIATE (PUB LIC)
ID7990 CONTINGENT		GRANT OF THE PRESIDENT'S SECRETARIAT (PERSONAL).
011102- A05	Grants, Subsidies and Write off Loans		20,000,000	4,000,000	1,000
011102- A052	Grants Domestic		20,000,000	4,000,000	1,000
Total-	CONTINGENT GRANT OF THE		20,000,000	4,000,000	1,000
	PRESIDENT'S SECRETARIAT (PERSONAL).
011102	Total-	Federal Executive	1,036,000,000	976,468,000	992,000,000
0111	Total-	Executive and Legislative Organs	1,036,000,000	976,468,000	992,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,036,000,000	976,468,000	992,000,000
01	Total-	General Public Service	1,036,000,000	976,468,000	992,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,036,000,000	976,468,000	992,000,000
	TOTAL	- APPROPRIATION	1,036,000,000	976,468,000	992,000,000

Page 831

.AUDIT

APPROPRIATIONS

AUDIT ( FC24A05 )

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

Voted

Rs. 5,365,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	4,633,000,000	4,633,000,000	5,365,000,000
	Total	4,633,000,000	4,633,000,000	5,365,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,440,883,000	3,440,883,000	3,712,001,000
A011	Pay	2,210,158,000	2,210,158,000	2,180,168,000
A011-1	Pay of Officers	(1,900,001,000)	(1,900,001,000)	(1,815,166,000)
A011-2	Pay of Other Staff	(310,157,000)	(310,157,000)	(365,002,000)
A012	Allowances	1,230,725,000	1,230,725,000	1,531,833,000
A012-1	Regular Allowances	(1,000,000,000)	(1,000,000,000)	(1,270,000,000)
A012-2	Other Allowances (Excluding TA)	(230,725,000)	(230,725,000)	(261,833,000)
A03	Operating Expenses	1,072,331,000	1,072,331,000	1,281,734,000
A04	Employees Retirement Benefits	37,000,000	37,000,000	111,954,000
A05	Grants, Subsidies and Write off Loans	30,300,000	30,300,000	30,136,000
A06	Transfers	3,035,000	3,035,000	80,000
A09	Physical Assets	23,386,000	23,386,000	199,704,000
A13	Repairs and Maintenance	26,065,000	26,065,000	29,391,000
	Total	4,633,000,000	4,633,000,000	5,365,000,000
_____ Expen	______________________________________________ The above estimates do not include recoveries shown b diture:	_________________ elow which are adjust	__________________ ed in the accounts in r	______________ eduction of
011	Executive & Legislative Organs	-9,522,000 __________________	-9,522,000 _________________	-11,056,000 _______________
	Total - Recoveries	-9,522,000 __________________	-9,522,000 _________________	-11,056,000 _______________

Page 832

.- FC24A05 AUDIT APPROPRIATIONS

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	Financial and Fiscal Affairs:
011207 IB0727	Auditin PUBLIC	g Services : FINANCIAL MANAGEME	NT & ACCOUNTABLI	TY TO SUPPORT SERVICES DELIVERY		(P F R)
011207	- A03	Operating Expenses				20,000,000
011207	- A039	General				20,000,000
011207	- A09	Physical Assets				180,000,000
011207	- A092	Computer Equipment				180,000,000
	Total-	PUBLIC FINANCIAL MAN ACCOUNTABLITY TO SU SERVICES DELIVERY (P	AGEMENT & PPORT F R)			200,000,000
ID1161	AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207	- A01	Employees Related Expenses		687,148,000	687,148,000	761,184,000
011207	- A011	Pay	453 466	327,595,000	327,595,000	325,667,000
011207	- A011-1	Pay of Officers	(275) (273)	(274,920,000) (	274,920,000)	(273,391,000)
011207	- A011-2	Pay of Other Staff	(178) (193)	(52,675,000)	(52,675,000)	(52,276,000)
011207	- A012	Allowances		359,553,000	359,553,000	435,517,000
011207	- A012-1	Regular Allowances		(162,318,000) (	162,318,000)	(206,526,000)
011207	- A012-2	Other Allowances (Excluding TA)		(197,235,000) (	197,235,000)	(228,991,000)
011207	- A03	Operating Expenses		188,249,000	188,249,000	412,719,000
011207	- A032	Communications		15,928,000	15,928,000	11,998,000
011207	- A033	Utilities		10,522,000	10,522,000	7,658,000
011207	- A034	Occupancy Costs		67,487,000	67,487,000	187,606,000
011207	- A036	Motor Vehicles		2,000	2,000	251,000
011207	- A038	Travel & Transportation		66,897,000	66,897,000	167,464,000
011207	- A039	General		27,413,000	27,413,000	37,742,000
011207	- A04	Employees Retirement	Benefits	29,105,000	29,105,000	102,521,000
011207	- A041	Pension		29,105,000	29,105,000	102,521,000
011207	- A05	Grants, Subsidies and	Write off Loans	30,168,000	30,168,000	30,004,000
011207	- A052	Grants Domestic		30,168,000	30,168,000	30,004,000
011207	- A06	Transfers		1,257,000	1,257,000	2,000

Page 833

.- FC24A05	AUDIT			APPROPRIATIONS
	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
011207- A061	Scholarship		2,000	2,000	1,000
011207- A063	Entertainment & Gifts		1,255,000	1,255,000	1,000
011207- A09	Physical Assets		13,874,000	13,874,000	10,664,000
011207- A091	Purchase of Building		1,000	1,000	1,000
011207- A092	Computer Equipment		2,331,000	2,331,000	1,974,000
011207- A095	Purchase of Transport		5,000,000	5,000,000	1,000
011207- A096	Purchase of Plant and Machinery		4,118,000	4,118,000	2,419,000
011207- A097	Purchase of Furniture and Fixture		2,424,000	2,424,000	6,269,000
011207- A13	Repairs and Maintenance		13,445,000	13,445,000	17,046,000
011207- A130	Transport		4,564,000	4,564,000	4,135,000
011207- A131	Machinery and Equipment		1,991,000	1,991,000	3,195,000
011207- A132	Furniture and Fixture		784,000	784,000	1,042,000
011207- A133	Buildings and Structure		4,965,000	4,965,000	7,758,000
011207- A137	Computer Equipment		676,000	676,000	716,000
011207- A138	General		465,000	465,000	200,000
Total- I ID1170 DG DG A	AUDITOR GENERAL OF PAKISTAN, SLAMABAD UDIT FOREIGN & INTERNATIONAL	IBD. INTE	963,246,000 RNATIONAL, ISLAMAB	963,246,000 AD	1,334,140,000
011207- A01	Employees Related Expenses		34,769,000	34,769,000	38,593,000
011207- A011	Pay 63	63	24,426,000	24,426,000	24,831,000
011207- A011-1	Pay of Officers (40)	(40)	(15,913,000)	(15,913,000)	(15,193,000)
011207- A011-2	Pay of Other Staff (23)	(23)	(8,513,000)	(8,513,000)	(9,638,000)
011207- A012	Allowances		10,343,000	10,343,000	13,762,000
011207- A012-1	Regular Allowances		(10,000,000)	(10,000,000)	(13,410,000)
011207- A012-2	Other Allowances (Excluding TA)		(343,000)	(343,000)	(352,000)
011207- A03	Operating Expenses		28,100,000	28,100,000	28,391,000
011207- A032	Communications		215,000	215,000	241,000
011207- A033	Utilities		5,000	5,000	5,000
011207- A034	Occupancy Costs		4,677,000	4,677,000	5,702,000
011207- A038	Travel & Transportation		22,636,000	22,636,000	21,775,000
011207- A039	General		567,000	567,000	668,000
011207- A04	Employees Retirement Benefits		65,000	65,000	86,000

Page 834

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A041	Pension	65,000	65,000	86,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	17,000	17,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	16,000	16,000	1,000
011207- A09	Physical Assets	113,000	113,000	159,000
011207- A092	Computer Equipment	3,000	3,000	14,000
011207- A096	Purchase of Plant and Machinery	50,000	50,000	75,000
011207- A097	Purchase of Furniture and Fixture	60,000	60,000	70,000
011207- A13	Repairs and Maintenance	225,000	225,000	251,000
011207- A130	Transport	120,000	120,000	140,000
011207- A131	Machinery and Equipment	60,000	60,000	64,000
011207- A132	Furniture and Fixture	32,000	32,000	34,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	12,000	12,000	12,000
Total-	DG DG AUDIT FOREIGN &	63,293,000	63,293,000	67,486,000
I I	NTERNATIONAL IBD. INTERNATIONAL, SLAMABAD
ID1171 DIRECT	OR GENERAL AUDIT SOCIAL SAFETY NET S I	SLAMABAD
011207- A01	Employees Related Expenses	28,547,000	28,547,000	25,882,000
011207- A011	Pay 46 58	19,340,000	19,340,000	16,479,000
011207- A011-1	Pay of Officers (30) (37)	(16,340,000)	(16,340,000)	(13,367,000)
011207- A011-2	Pay of Other Staff (16) (21)	(3,000,000)	(3,000,000)	(3,112,000)
011207- A012	Allowances	9,207,000	9,207,000	9,403,000
011207- A012-1	Regular Allowances	(8,897,000)	(8,897,000)	(9,128,000)
011207- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(275,000)
011207- A03	Operating Expenses	14,966,000	14,966,000	11,484,000
011207- A032	Communications	169,000	169,000	222,000
011207- A033	Utilities	453,000	453,000	395,000
011207- A034	Occupancy Costs	5,183,000	5,183,000	4,601,000
011207- A038	Travel & Transportation	8,351,000	8,351,000	5,485,000

Page 835

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A039	General	810,000	810,000	781,000
011207- A04	Employees Retirement Benefits	2,000	2,000	27,000
011207- A041	Pension	2,000	2,000	27,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	9,000	9,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	8,000	8,000	1,000
011207- A09	Physical Assets	232,000	232,000	238,000
011207- A092	Computer Equipment	32,000	32,000	48,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	90,000
011207- A13	Repairs and Maintenance	194,000	194,000	186,000
011207- A130	Transport	68,000	68,000	64,000
011207- A131	Machinery and Equipment	60,000	60,000	65,000
011207- A132	Furniture and Fixture	32,000	32,000	29,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	33,000	33,000	27,000
Total- S	DIRECTOR GENERAL AUDIT SOCIAL AFETY NET S ISLAMABAD	43,954,000	43,954,000	37,823,000
ID1172 DIRECT	OR GENERAL OF AUDIT DEFENCE SERVICES	RAWALPINDI
011207- A01	Employees Related Expenses			56,454,000
011207- A011	Pay 100			35,628,000
011207- A011-1	Pay of Officers (77)			(30,409,000)
011207- A011-2	Pay of Other Staff (23)			(5,219,000)
011207- A012	Allowances			20,826,000
011207- A012-1	Regular Allowances			(20,663,000)
011207- A012-2	Other Allowances (Excluding TA)			(163,000)
011207- A03	Operating Expenses			19,908,000
011207- A032	Communications			172,000
011207- A033	Utilities			1,000
011207- A034	Occupancy Costs			7,501,000

Page 836

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A038	Travel & Transportation				12,054,000
011207- A039	General				180,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A06	Transfers				1,000
011207- A063	Entertainment & Gifts				1,000
011207- A09	Physical Assets				61,000
011207- A092	Computer Equipment				21,000
011207- A096	Purchase of Plant and Machinery				20,000
011207- A097	Purchase of Furniture and Fixture				20,000
011207- A13	Repairs and Maintenance				119,000
011207- A130	Transport				45,000
011207- A131	Machinery and Equipment				35,000
011207- A132	Furniture and Fixture				20,000
011207- A137	Computer Equipment				19,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI				76,545,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01	Employees Related Expenses		167,794,000	167,794,000	65,048,000
011207- A011	Pay 314	115	120,075,000	120,075,000	40,965,000
011207- A011-1	Pay of Officers (228)	(78)	(106,875,000)	(106,875,000)	(34,330,000)
011207- A011-2	Pay of Other Staff (86)	(37)	(13,200,000)	(13,200,000)	(6,635,000)
011207- A012	Allowances		47,719,000	47,719,000	24,083,000
011207- A012-1	Regular Allowances		(47,200,000)	(47,200,000)	(23,805,000)
011207- A012-2	Other Allowances (Excluding TA)		(519,000)	(519,000)	(278,000)
011207- A03	Operating Expenses		56,524,000	56,524,000	14,555,000
011207- A032	Communications		436,000	436,000	239,000
011207- A033	Utilities		13,000	13,000	5,000
011207- A034	Occupancy Costs		18,869,000	18,869,000	8,484,000
011207- A038	Travel & Transportation		36,367,000	36,367,000	4,970,000
011207- A039	General		839,000	839,000	857,000
011207- A04	Employees Retirement Benefits		361,000	361,000	209,000

Page 837

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A041	Pension	361,000	361,000	209,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	3,000	3,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	2,000	2,000	1,000
011207- A09	Physical Assets	322,000	322,000	202,000
011207- A092	Computer Equipment	122,000	122,000	52,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	85,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	65,000
011207- A13	Repairs and Maintenance	555,000	555,000	223,000
011207- A130	Transport	210,000	210,000	85,000
011207- A131	Machinery and Equipment	150,000	150,000	55,000
011207- A132	Furniture and Fixture	100,000	100,000	40,000
011207- A133	Buildings and Structure	3,000	3,000	1,000
011207- A137	Computer Equipment	92,000	92,000	42,000
Total-	DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.	225,563,000	225,563,000	80,243,000
ID1174 DIRECT	OR COMMERCIAL AUDIT, WAH
011207- A01	Employees Related Expenses	41,754,000	41,754,000	35,671,000
011207- A011	Pay 64 53	29,470,000	29,470,000	23,113,000
011207- A011-1	Pay of Officers (51) (40)	(16,720,000)	(16,720,000)	(13,775,000)
011207- A011-2	Pay of Other Staff (13) (13)	(12,750,000)	(12,750,000)	(9,338,000)
011207- A012	Allowances	12,284,000	12,284,000	12,558,000
011207- A012-1	Regular Allowances	(12,000,000)	(12,000,000)	(12,330,000)
011207- A012-2	Other Allowances (Excluding TA)	(284,000)	(284,000)	(228,000)
011207- A03	Operating Expenses	6,621,000	6,621,000	6,031,000
011207- A032	Communications	44,000	44,000	79,000
011207- A033	Utilities	221,000	221,000	204,000
011207- A034	Occupancy Costs	3,000	3,000	3,000
011207- A038	Travel & Transportation	6,184,000	6,184,000	5,564,000
011207- A039	General	169,000	169,000	181,000

Page 838

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A04	Employees Retirement Benefits	2,000	2,000	8,000
011207- A041	Pension	2,000	2,000	8,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	58,000	58,000	46,000
011207- A092	Computer Equipment	56,000	56,000	44,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011207- A13	Repairs and Maintenance	141,000	141,000	119,000
011207- A130	Transport	36,000	36,000	28,000
011207- A131	Machinery and Equipment	38,000	38,000	30,000
011207- A132	Furniture and Fixture	36,000	36,000	34,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	30,000	30,000	26,000
Total-	DIRECTOR COMMERCIAL AUDIT, WAH	48,582,000	48,582,000	41,881,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01	Employees Related Expenses			9,768,000
011207- A011	Pay 23			5,908,000
011207- A011-1	Pay of Officers (13)			(3,893,000)
011207- A011-2	Pay of Other Staff (10)			(2,015,000)
011207- A012	Allowances			3,860,000
011207- A012-1	Regular Allowances			(3,767,000)
011207- A012-2	Other Allowances (Excluding TA)			(93,000)
011207- A03	Operating Expenses			4,675,000
011207- A032	Communications			88,000
011207- A033	Utilities			271,000
011207- A034	Occupancy Costs			3,042,000
011207- A038	Travel & Transportation			257,000
011207- A039	General			1,017,000

Page 839

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A06	Transfers				1,000
011207- A063	Entertainment & Gifts				1,000
011207- A09	Physical Assets				5,000
011207- A092	Computer Equipment				3,000
011207- A096	Purchase of Plant and Machinery				1,000
011207- A097	Purchase of Furniture and Fixture				1,000
011207- A13	Repairs and Maintenance				141,000
011207- A130	Transport				80,000
011207- A131	Machinery and Equipment				30,000
011207- A132	Furniture and Fixture				10,000
011207- A137	Computer Equipment				21,000
Total- I	AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD				14,592,000
ID1177 DIRECT	OR GENERAL AUDIT FEDERAL GO	VERNMEN	T ISLAMABAD.
011207- A01	Employees Related Expenses		173,805,000	173,805,000	102,818,000
011207- A011	Pay 288	138	116,252,000	116,252,000	65,316,000
011207- A011-1	Pay of Officers (215)	(96)	(104,628,000)	(104,628,000)	(54,569,000)
011207- A011-2	Pay of Other Staff (73)	(42)	(11,624,000)	(11,624,000)	(10,747,000)
011207- A012	Allowances		57,553,000	57,553,000	37,502,000
011207- A012-1	Regular Allowances		(55,071,000)	(55,071,000)	(35,434,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,482,000)	(2,482,000)	(2,068,000)
011207- A03	Operating Expenses		39,486,000	39,486,000	44,844,000
011207- A032	Communications		637,000	637,000	767,000
011207- A033	Utilities		1,429,000	1,429,000	1,155,000
011207- A034	Occupancy Costs		21,009,000	21,009,000	27,981,000
011207- A038	Travel & Transportation		14,604,000	14,604,000	13,455,000
011207- A039	General		1,807,000	1,807,000	1,486,000
011207- A04	Employees Retirement Benefits		401,000	401,000	526,000
011207- A041	Pension		401,000	401,000	526,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000

Page 840

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	81,000	81,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	80,000	80,000	1,000
011207- A09	Physical Assets	624,000	624,000	326,000
011207- A091	Purchase of Building	1,000	1,000	1,000
011207- A092	Computer Equipment	123,000	123,000	45,000
011207- A096	Purchase of Plant and Machinery	200,000	200,000	115,000
011207- A097	Purchase of Furniture and Fixture	300,000	300,000	165,000
011207- A13	Repairs and Maintenance	773,000	773,000	465,000
011207- A130	Transport	300,000	300,000	215,000
011207- A131	Machinery and Equipment	240,000	240,000	135,000
011207- A132	Furniture and Fixture	150,000	150,000	70,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	82,000	82,000	44,000
Total-	DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.	215,174,000	215,174,000	148,985,000
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01	Employees Related Expenses			20,669,000
011207- A011	Pay 28			13,624,000
011207- A011-1	Pay of Officers (18)			(11,557,000)
011207- A011-2	Pay of Other Staff (10)			(2,067,000)
011207- A012	Allowances			7,045,000
011207- A012-1	Regular Allowances			(7,028,000)
011207- A012-2	Other Allowances (Excluding TA)			(17,000)
011207- A03	Operating Expenses			3,602,000
011207- A032	Communications			53,000
011207- A033	Utilities			86,000
011207- A034	Occupancy Costs			346,000
011207- A038	Travel & Transportation			3,032,000
011207- A039	General			85,000
011207- A04	Employees Retirement Benefits			3,000

Page 841

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A041	Pension			3,000
011207- A09	Physical Assets			38,000
011207- A092	Computer Equipment			12,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			25,000
011207- A13	Repairs and Maintenance			64,000
011207- A130	Transport			25,000
011207- A131	Machinery and Equipment			20,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			9,000
Total- REGIONAL DIRECTORATE AUDIT DIST. GOV RWP				24,376,000
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01	Employees Related Expenses	36,643,000	36,643,000	39,786,000
011207- A011	Pay 65 84	25,765,000	25,765,000	23,613,000
011207- A011-1	Pay of Officers (41) (61)	(22,990,000)	(22,990,000)	(19,783,000)
011207- A011-2	Pay of Other Staff (24) (23)	(2,775,000)	(2,775,000)	(3,830,000)
011207- A012	Allowances	10,878,000	10,878,000	16,173,000
011207- A012-1	Regular Allowances	(10,480,000)	(10,480,000)	(15,615,000)
011207- A012-2	Other Allowances (Excluding TA)	(398,000)	(398,000)	(558,000)
011207- A03	Operating Expenses	21,904,000	21,904,000	20,881,000
011207- A032	Communications	197,000	197,000	278,000
011207- A033	Utilities	629,000	629,000	717,000
011207- A034	Occupancy Costs	7,793,000	7,793,000	7,602,000
011207- A038	Travel & Transportation	12,437,000	12,437,000	11,214,000
011207- A039	General	848,000	848,000	1,070,000
011207- A04	Employees Retirement Benefits	2,000	2,000	9,000
011207- A041	Pension	2,000	2,000	9,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	17,000	17,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000

Page 842

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A063	Entertainment & Gifts		16,000	16,000	1,000
011207- A09	Physical Assets		222,000	222,000	182,000
011207- A092	Computer Equipment		102,000	102,000	62,000
011207- A096	Purchase of Plant and Machinery		60,000	60,000	50,000
011207- A097	Purchase of Furniture and Fixture		60,000	60,000	70,000
011207- A13	Repairs and Maintenance		236,000	236,000	250,000
011207- A130	Transport		120,000	120,000	140,000
011207- A131	Machinery and Equipment		60,000	60,000	60,000
011207- A132	Furniture and Fixture		28,000	28,000	26,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		27,000	27,000	23,000
Total-	DG AUDIT ENVIROMENT ISLAMABAD T		59,028,000	59,028,000	61,114,000
ID5268 DIRECT	OR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01	Employees Related Expenses		116,169,000	116,169,000	84,311,000
011207- A011	Pay 194	144	82,140,000	82,140,000	54,443,000
011207- A011-1	Pay of Officers (142)	(105)	(58,710,000)	(58,710,000)	(28,977,000)
011207- A011-2	Pay of Other Staff (52)	(39)	(23,430,000)	(23,430,000)	(25,466,000)
011207- A012	Allowances		34,029,000	34,029,000	29,868,000
011207- A012-1	Regular Allowances		(33,600,000)	(33,600,000)	(29,514,000)
011207- A012-2	Other Allowances (Excluding TA)		(429,000)	(429,000)	(354,000)
011207- A03	Operating Expenses		39,209,000	39,209,000	42,290,000
011207- A032	Communications		223,000	223,000	175,000
011207- A033	Utilities		1,584,000	1,584,000	1,553,000
011207- A034	Occupancy Costs		17,071,000	17,071,000	22,012,000
011207- A038	Travel & Transportation		18,452,000	18,452,000	16,579,000
011207- A039	General		1,879,000	1,879,000	1,971,000
011207- A04	Employees Retirement Benefits		241,000	241,000	141,000
011207- A041	Pension		241,000	241,000	141,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		2,000	2,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000

Page 843

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	211,000	211,000	259,000
011207- A091	Purchase of Building	1,000	1,000	1,000
011207- A092	Computer Equipment	90,000	90,000	70,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	49,000
011207- A097	Purchase of Furniture and Fixture	60,000	60,000	139,000
011207- A13	Repairs and Maintenance	202,000	202,000	203,000
011207- A130	Transport	18,000	18,000	3,000
011207- A131	Machinery and Equipment	60,000	60,000	82,000
011207- A132	Furniture and Fixture	72,000	72,000	84,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	51,000	51,000	33,000
Total- F	DIRECTOR GENERAL AUDIT, WORKS EDERAL, ISLAMABAD.	156,038,000	156,038,000	127,210,000
ID9660 DIRECT	OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01	Employees Related Expenses			12,328,000
011207- A011	Pay 29			9,069,000
011207- A011-1	Pay of Officers (24)			(8,285,000)
011207- A011-2	Pay of Other Staff (5)			(784,000)
011207- A012	Allowances			3,259,000
011207- A012-1	Regular Allowances			(3,245,000)
011207- A012-2	Other Allowances (Excluding TA)			(14,000)
011207- A03	Operating Expenses			1,730,000
011207- A032	Communications			60,000
011207- A033	Utilities			5,000
011207- A034	Occupancy Costs			1,502,000
011207- A038	Travel & Transportation			112,000
011207- A039	General			51,000
011207- A04	Employees Retirement Benefits			1,000
011207- A041	Pension			1,000
011207- A06	Transfers			1,000
011207- A063	Entertainment & Gifts			1,000

Page 844

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A09	Physical Assets			63,000
011207- A092	Computer Equipment			3,000
011207- A096	Purchase of Plant and Machinery			10,000
011207- A097	Purchase of Furniture and Fixture			50,000
011207- A13	Repairs and Maintenance			45,000
011207- A130	Transport			13,000
011207- A131	Machinery and Equipment			15,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			7,000
Total-	DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.			14,168,000
ID9661 DIRECT	OR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMA		BAD.
011207- A01	Employees Related Expenses			40,491,000
011207- A011	Pay 26			25,379,000
011207- A011-1	Pay of Officers (25)			(22,866,000)
011207- A011-2	Pay of Other Staff (1)			(2,513,000)
011207- A012	Allowances			15,112,000
011207- A012-1	Regular Allowances			(14,294,000)
011207- A012-2	Other Allowances (Excluding TA)			(818,000)
011207- A03	Operating Expenses			14,224,000
011207- A032	Communications			177,000
011207- A033	Utilities			19,000
011207- A034	Occupancy Costs			3,363,000
011207- A038	Travel & Transportation			9,829,000
011207- A039	General			836,000
011207- A04	Employees Retirement Benefits			183,000
011207- A041	Pension			183,000
011207- A05	Grants, Subsidies and Write off Loans			4,000
011207- A052	Grants Domestic			4,000
011207- A06	Transfers			2,000
011207- A061	Scholarship			1,000
011207- A063	Entertainment & Gifts			1,000

Page 845

.- FC24A0	5 A	UDIT No of 2018-19 Posts 2019-20	A 2018-2019 Budget Estimate 2018-2019 Revised Estimate	PPROPRIATIONS 2019-2020 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
011207- A09	Physical Assets			196,000
011207- A092	Computer Equipment			64,000
011207- A096	Purchase of Plant and Machinery			60,000
011207- A097	Purchase of Furniture and Fixture			72,000
011207- A13	Repairs and Maintenance			251,000
011207- A130	Transport			105,000
011207- A131	Machinery and Equipment			90,000
011207- A132	Furniture and Fixture			24,000
011207- A133	Buildings and Structure			1,000
011207- A137	Computer Equipment			31,000
Total-	DIREC AUDIT ISLAM	TOR GENERAL COMMERCIAL & EVALUATION (NORTH) ABAD.		55,351,000
011207	Total-	Auditing Services	1,774,878,000 1,774,878,000	2,283,914,000
0112	Total-	Financial and Fiscal Affairs	1,774,878,000 1,774,878,000	2,283,914,000
011	Total-	Executive & Legislative	1,774,878,000 1,774,878,000	2,283,914,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,774,878,000 1,774,878,000	2,283,914,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,774,878,000 1,774,878,000	2,283,914,000

Page 846

		AP	PROPRIATIONS
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:
011207	Auditing Services :
BR005	4 REGIO	NAL DTE. AUDIT DISTT. BAHAWALPUR
011207	- A01	Employees Related Expenses	22,994,000
011207	- A011	Pay 34	15,042,000
011207	- A011-1	Pay of Officers (23)	(12,800,000)
011207	- A011-2	Pay of Other Staff (11)	(2,242,000)
011207	- A012	Allowances	7,952,000
011207	- A012-1	Regular Allowances	(7,938,000)
011207	- A012-2	Other Allowances (Excluding TA)	(14,000)
011207	- A03	Operating Expenses	3,708,000
011207	- A032	Communications	74,000
011207	- A033	Utilities	89,000
011207	- A034	Occupancy Costs	171,000
011207	- A038	Travel & Transportation	3,273,000
011207	- A039	General	101,000
011207	- A04	Employees Retirement Benefits	2,000
011207	- A041	Pension	2,000
011207	- A06	Transfers	1,000
011207	- A063	Entertainment & Gifts	1,000
011207	- A09	Physical Assets	5,000
011207	- A092	Computer Equipment	3,000
011207	- A096	Purchase of Plant and Machinery	1,000
011207	- A097	Purchase of Furniture and Fixture	1,000
011207	- A13	Repairs and Maintenance	75,000
011207	- A130	Transport	20,000
011207	- A131	Machinery and Equipment	25,000
011207	- A132	Furniture and Fixture	15,000
011207	- A137	Computer Equipment	15,000
	Total-	REGIONAL DTE. AUDIT DISTT.	26,785,000

Page 847

AUDIT			AP	PROPRIATIONS
	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, LAHORE

	BAHAWALPUR
DG0025 REGIO	NAL DIRECTOR AUDIT DG KHAN
011207- A01	Employees Related Expenses	22,994,000
011207- A011	Pay 30	15,042,000
011207- A011-1	Pay of Officers (20)	(12,800,000)
011207- A011-2	Pay of Other Staff (10)	(2,242,000)
011207- A012	Allowances	7,952,000
011207- A012-1	Regular Allowances	(7,938,000)
011207- A012-2	Other Allowances (Excluding TA)	(14,000)
011207- A03	Operating Expenses	3,502,000
011207- A032	Communications	64,000
011207- A033	Utilities	67,000
011207- A034	Occupancy Costs	2,000
011207- A038	Travel & Transportation	3,268,000
011207- A039	General	101,000
011207- A04	Employees Retirement Benefits	2,000
011207- A041	Pension	2,000
011207- A06	Transfers	1,000
011207- A063	Entertainment & Gifts	1,000
011207- A09	Physical Assets	71,000
011207- A092	Computer Equipment	3,000
011207- A096	Purchase of Plant and Machinery	18,000
011207- A097	Purchase of Furniture and Fixture	50,000
011207- A13	Repairs and Maintenance	61,000
011207- A130	Transport	10,000
011207- A131	Machinery and Equipment	25,000
011207- A132	Furniture and Fixture	15,000
011207- A137	Computer Equipment	11,000
Total-	REGIONAL DIRECTOR AUDIT DG KHAN	26,631,000
FD0006 REGIO	NAL DIR. DISTRICT AUDIT
011207- A01	Employees Related Expenses	22,994,000

Page 848

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A011	Pay	36			15,042,000
011207- A011-1	Pay of Officers	(24)			(12,800,000)
011207- A011-2	Pay of Other Staff	(12)			(2,242,000)
011207- A012	Allowances				7,952,000
011207- A012-1	Regular Allowances				(7,938,000)
011207- A012-2	Other Allowances (Excluding TA)				(14,000)
011207- A03	Operating Expenses				3,576,000
011207- A032	Communications				84,000
011207- A033	Utilities				106,000
011207- A034	Occupancy Costs				2,000
011207- A038	Travel & Transportation				3,273,000
011207- A039	General				111,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A06	Transfers				1,000
011207- A063	Entertainment & Gifts				1,000
011207- A09	Physical Assets				23,000
011207- A092	Computer Equipment				12,000
011207- A096	Purchase of Plant and Machinery				1,000
011207- A097	Purchase of Furniture and Fixture				10,000
011207- A13	Repairs and Maintenance				66,000
011207- A130	Transport				15,000
011207- A131	Machinery and Equipment				25,000
011207- A132	Furniture and Fixture				15,000
011207- A137	Computer Equipment				11,000
Total- REGIONAL DIR. DISTRICT AUDIT					26,662,000
GA0003 DIRECT	ORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses				21,718,000
011207- A011	Pay	32			13,741,000
011207- A011-1	Pay of Officers	(21)			(11,472,000)
011207- A011-2	Pay of Other Staff	(11)			(2,269,000)
011207- A012	Allowances				7,977,000

Page 849

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A012-1	Regular Allowances				(7,960,000)
011207- A012-2	Other Allowances (Excluding TA)				(17,000)
011207- A03	Operating Expenses				4,205,000
011207- A032	Communications				53,000
011207- A033	Utilities				34,000
011207- A034	Occupancy Costs				1,000
011207- A038	Travel & Transportation				4,032,000
011207- A039	General				85,000
011207- A04	Employees Retirement Benefits				3,000
011207- A041	Pension				3,000
011207- A09	Physical Assets				38,000
011207- A092	Computer Equipment				12,000
011207- A096	Purchase of Plant and Machinery				1,000
011207- A097	Purchase of Furniture and Fixture				25,000
011207- A13	Repairs and Maintenance				64,000
011207- A130	Transport				25,000
011207- A131	Machinery and Equipment				20,000
011207- A132	Furniture and Fixture				10,000
011207- A137	Computer Equipment				9,000
Total- DIRECTORATE OF AUDIT REGIONA GUJRANWALA		L			26,028,000
LO0349 DIRECT	OR GENERAL AUDIT POST TELEP	HONES AND TELEGRAPHS
011207- A01	Employees Related Expenses		93,580,000	93,580,000	94,338,000
011207- A011	Pay 171	143	63,568,000	63,568,000	59,890,000
011207- A011-1	Pay of Officers (123)	(96)	(56,668,000)	(56,668,000)	(51,435,000)
011207- A011-2	Pay of Other Staff (48)	(47)	(6,900,000)	(6,900,000)	(8,455,000)
011207- A012	Allowances		30,012,000	30,012,000	34,448,000
011207- A012-1	Regular Allowances		(29,600,000)	(29,600,000)	(33,379,000)
011207- A012-2	Other Allowances (Excluding TA)		(412,000)	(412,000)	(1,069,000)
011207- A03	Operating Expenses		36,408,000	36,408,000	33,305,000
011207- A032	Communications		170,000	170,000	151,000
011207- A033	Utilities		3,031,000	3,031,000	4,092,000

Page 850

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, LAHORE
011207- A034	Occupancy Costs		9,606,000	9,606,000	9,503,000
011207- A038	Travel & Transportation		21,699,000	21,699,000	17,589,000
011207- A039	General		1,902,000	1,902,000	1,970,000
011207- A04	Employees Retirement Benefits		321,000	321,000	365,000
011207- A041	Pension		321,000	321,000	365,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		29,000	29,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		28,000	28,000	1,000
011207- A09	Physical Assets		282,000	282,000	290,000
011207- A092	Computer Equipment		92,000	92,000	64,000
011207- A096	Purchase of Plant and Machinery		90,000	90,000	100,000
011207- A097	Purchase of Furniture and Fixture		100,000	100,000	126,000
011207- A13	Repairs and Maintenance		329,000	329,000	280,000
011207- A130	Transport		45,000	45,000	60,000
011207- A131	Machinery and Equipment		120,000	120,000	90,000
011207- A132	Furniture and Fixture		100,000	100,000	75,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		63,000	63,000	54,000
Total- D T	IRECTOR GENERAL AUDIT POST ELEPHONES AND TELEGRAPHS		130,953,000	130,953,000	128,584,000
LO0350 DIRECT	OR GENERAL AUDIT INLAND REV	ENUE & CUSTOMS (NORTH)		LAHORE
011207- A01	Employees Related Expenses		83,954,000	83,954,000	89,256,000
011207- A011	Pay 117	117	57,928,000	57,928,000	59,159,000
011207- A011-1	Pay of Officers (88)	(88)	(53,268,000)	(53,268,000)	(52,984,000)
011207- A011-2	Pay of Other Staff (29)	(29)	(4,660,000)	(4,660,000)	(6,175,000)
011207- A012	Allowances		26,026,000	26,026,000	30,097,000
011207- A012-1	Regular Allowances		(25,220,000)	(25,220,000)	(29,250,000)
011207- A012-2	Other Allowances (Excluding TA)		(806,000)	(806,000)	(847,000)
011207- A03	Operating Expenses		43,141,000	43,141,000	38,296,000
011207- A032	Communications		238,000	238,000	283,000

Page 851

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A033	Utilities	75,000	75,000	22,000
011207- A034	Occupancy Costs	7,009,000	7,009,000	8,107,000
011207- A038	Travel & Transportation	35,154,000	35,154,000	28,879,000
011207- A039	General	665,000	665,000	1,005,000
011207- A04	Employees Retirement Benefits	66,000	66,000	57,000
011207- A041	Pension	66,000	66,000	57,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	25,000	25,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	24,000	24,000	1,000
011207- A09	Physical Assets	298,000	298,000	180,000
011207- A092	Computer Equipment	98,000	98,000	60,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	50,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	70,000
011207- A13	Repairs and Maintenance	485,000	485,000	228,000
011207- A130	Transport	138,000	138,000	56,000
011207- A131	Machinery and Equipment	180,000	180,000	70,000
011207- A132	Furniture and Fixture	40,000	40,000	34,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	126,000	126,000	67,000
Total- LO0351 DIRECT	DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE OR GENERAL AUDIT WORKS, (PROVINCIAL)	127,973,000 , LAHORE.	127,973,000	128,023,000
011207- A01	Employees Related Expenses	181,168,000	181,168,000	178,327,000
011207- A011	Pay 346 316	122,799,000	122,799,000	116,616,000
011207- A011-1	Pay of Officers (242) (217)	(108,287,000)	(108,287,000)	(98,176,000)
011207- A011-2	Pay of Other Staff (104) (99)	(14,512,000)	(14,512,000)	(18,440,000)
011207- A012	Allowances	58,369,000	58,369,000	61,711,000
011207- A012-1	Regular Allowances	(56,998,000)	(56,998,000)	(59,400,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,371,000)	(1,371,000)	(2,311,000)

Page 852

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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 SUB-OFFICE, LAHORE
011207- A03	Operating Expenses		49,408,000	49,408,000	45,738,000
011207- A032	Communications		292,000	292,000	407,000
011207- A033	Utilities		47,000	47,000	23,000
011207- A034	Occupancy Costs		17,736,000	17,736,000	19,812,000
011207- A038	Travel & Transportation		30,111,000	30,111,000	23,890,000
011207- A039	General		1,222,000	1,222,000	1,606,000
011207- A04	Employees Retirement Benefits		551,000	551,000	545,000
011207- A041	Pension		551,000	551,000	545,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		49,000	49,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		48,000	48,000	1,000
011207- A09	Physical Assets		352,000	352,000	266,000
011207- A092	Computer Equipment		152,000	152,000	96,000
011207- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011207- A097	Purchase of Furniture and Fixture		100,000	100,000	70,000
011207- A13	Repairs and Maintenance		365,000	365,000	323,000
011207- A130	Transport		60,000	60,000	67,000
011207- A131	Machinery and Equipment		180,000	180,000	140,000
011207- A132	Furniture and Fixture		72,000	72,000	68,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		52,000	52,000	47,000
Total- (	DIRECTOR GENERAL AUDIT WOR PROVINCIAL), LAHORE.	KS,	231,897,000	231,897,000	225,205,000
LO0352 DIRECT	OR GENERAL AUDIT POWER LAHORE
011207- A01	Employees Related Expenses		111,517,000	111,517,000	127,210,000
011207- A011	Pay 266	260	74,630,000	74,630,000	80,190,000
011207- A011-1	Pay of Officers (177)	(173)	(63,012,000)	(63,012,000)	(65,655,000)
011207- A011-2	Pay of Other Staff (89)	(87)	(11,618,000)	(11,618,000)	(14,535,000)
011207- A012	Allowances		36,887,000	36,887,000	47,020,000
011207- A012-1	Regular Allowances		(34,710,000)	(34,710,000)	(45,270,000)

Page 853

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A012-2	Other Allowances (Excluding TA)	(2,177,000)	(2,177,000)	(1,750,000)
011207- A03	Operating Expenses	25,890,000	25,890,000	31,256,000
011207- A032	Communications	226,000	226,000	433,000
011207- A033	Utilities	28,000	28,000	24,000
011207- A034	Occupancy Costs	9,584,000	9,584,000	16,802,000
011207- A038	Travel & Transportation	15,465,000	15,465,000	13,054,000
011207- A039	General	587,000	587,000	943,000
011207- A04	Employees Retirement Benefits	601,000	601,000	918,000
011207- A041	Pension	601,000	601,000	918,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	17,000	17,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	16,000	16,000	1,000
011207- A09	Physical Assets	545,000	545,000	469,000
011207- A092	Computer Equipment	185,000	185,000	124,000
011207- A096	Purchase of Plant and Machinery	120,000	120,000	100,000
011207- A097	Purchase of Furniture and Fixture	240,000	240,000	245,000
011207- A13	Repairs and Maintenance	230,000	230,000	244,000
011207- A130	Transport	65,000	65,000	63,000
011207- A131	Machinery and Equipment	65,000	65,000	70,000
011207- A132	Furniture and Fixture	48,000	48,000	68,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	51,000	51,000	42,000
Total- DIRECTOR GENERAL AUDIT POWER		138,804,000	138,804,000	160,103,000
L LO0353 DIRECT	AHORE OR GENERAL COMMERCIAL AUDIT AND EVA	LUATION (NORTH)	, LAHORE
011207- A01	Employees Related Expenses	62,094,000	62,094,000	27,001,000
011207- A011	Pay 95 77	41,755,000	41,755,000	16,920,000
011207- A011-1	Pay of Officers (71) (54)	(38,380,000)	(38,380,000)	(15,245,000)
011207- A011-2	Pay of Other Staff (24) (23)	(3,375,000)	(3,375,000)	(1,675,000)
011207- A012	Allowances	20,339,000	20,339,000	10,081,000

Page 854

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A012-1	Regular Allowances	(18,800,000)	(18,800,000)	(9,535,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,539,000)	(1,539,000)	(546,000)
011207- A03	Operating Expenses	26,060,000	26,060,000	12,285,000
011207- A032	Communications	298,000	298,000	119,000
011207- A033	Utilities	49,000	49,000	14,000
011207- A034	Occupancy Costs	6,435,000	6,435,000	5,043,000
011207- A038	Travel & Transportation	18,198,000	18,198,000	6,553,000
011207- A039	General	1,080,000	1,080,000	556,000
011207- A04	Employees Retirement Benefits	401,000	401,000	122,000
011207- A041	Pension	401,000	401,000	122,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	49,000	49,000	1,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	48,000	48,000	1,000
011207- A09	Physical Assets	357,000	357,000	131,000
011207- A092	Computer Equipment	157,000	157,000	43,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	40,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	48,000
011207- A13	Repairs and Maintenance	358,000	358,000	167,000
011207- A130	Transport	150,000	150,000	70,000
011207- A131	Machinery and Equipment	138,000	138,000	60,000
011207- A132	Furniture and Fixture	32,000	32,000	16,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	37,000	37,000	21,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE	89,323,000	89,323,000	39,707,000
LO0354 DIRECTOR GENERAL RAILWAY AUDIT, LAHORE
011207- A01	Employees Related Expenses	130,752,000	130,752,000	132,207,000
011207- A011	Pay 235 234	87,396,000	87,396,000	82,840,000
011207- A011-1	Pay of Officers (153) (153)	(75,592,000)	(75,592,000)	(68,875,000)

Page 855

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A011-2	Pay of Other Staff (82) (81)	(11,804,000)	(11,804,000)	(13,965,000)
011207- A012	Allowances	43,356,000	43,356,000	49,367,000
011207- A012-1	Regular Allowances	(42,258,000)	(42,258,000)	(48,150,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,098,000)	(1,098,000)	(1,217,000)
011207- A03	Operating Expenses	19,409,000	19,409,000	17,911,000
011207- A032	Communications	331,000	331,000	442,000
011207- A033	Utilities	5,000	5,000	5,000
011207- A034	Occupancy Costs	6,759,000	6,759,000	7,201,000
011207- A038	Travel & Transportation	11,349,000	11,349,000	9,198,000
011207- A039	General	965,000	965,000	1,065,000
011207- A04	Employees Retirement Benefits	601,000	601,000	708,000
011207- A041	Pension	601,000	601,000	708,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	29,000	29,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	28,000	28,000	1,000
011207- A09	Physical Assets	352,000	352,000	392,000
011207- A092	Computer Equipment	152,000	152,000	152,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	140,000
011207- A13	Repairs and Maintenance	333,000	333,000	330,000
011207- A130	Transport	120,000	120,000	126,000
011207- A131	Machinery and Equipment	60,000	60,000	70,000
011207- A132	Furniture and Fixture	80,000	80,000	68,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	72,000	72,000	65,000
Total- L	DIRECTOR GENERAL RAILWAY AUDIT, AHORE	151,480,000	151,480,000	151,554,000
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY LAHORE
011207- A01	Employees Related Expenses	99,661,000	99,661,000	71,780,000
011207- A011	Pay 206 146	62,146,000	62,146,000	42,292,000

Page 856

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1	Pay of Officers (113) (76)	(48,688,000)	(48,688,000)	(28,792,000)
011207- A011-2	Pay of Other Staff (93) (70)	(13,458,000)	(13,458,000)	(13,500,000)
011207- A012	Allowances	37,515,000	37,515,000	29,488,000
011207- A012-1	Regular Allowances	(34,592,000)	(34,592,000)	(27,177,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,923,000)	(2,923,000)	(2,311,000)
011207- A03	Operating Expenses	45,856,000	45,856,000	36,554,000
011207- A032	Communications	1,575,000	1,575,000	1,319,000
011207- A033	Utilities	9,365,000	9,365,000	9,014,000
011207- A034	Occupancy Costs	9,820,000	9,820,000	8,145,000
011207- A038	Travel & Transportation	10,440,000	10,440,000	7,794,000
011207- A039	General	14,656,000	14,656,000	10,282,000
011207- A04	Employees Retirement Benefits	161,000	161,000	299,000
011207- A041	Pension	161,000	161,000	299,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	521,000	521,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	520,000	520,000	1,000
011207- A09	Physical Assets	1,250,000	1,250,000	1,316,000
011207- A092	Computer Equipment	550,000	550,000	672,000
011207- A096	Purchase of Plant and Machinery	300,000	300,000	297,000
011207- A097	Purchase of Furniture and Fixture	400,000	400,000	347,000
011207- A13	Repairs and Maintenance	1,778,000	1,778,000	1,581,000
011207- A130	Transport	786,000	786,000	770,000
011207- A131	Machinery and Equipment	500,000	500,000	510,000
011207- A132	Furniture and Fixture	200,000	200,000	160,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	291,000	291,000	140,000
Total-	RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE	149,231,000	149,231,000	111,536,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses	87,268,000	87,268,000	53,733,000

Page 857

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	AP 2018-2019 Revised Estimate Rs FICE, LAHORE	PROPRIATIONS 2019-2020 Budget Estimate Rs
011207- A011	Pay 125 97	60,543,000	60,543,000	31,542,000
011207- A011-1	Pay of Officers (100) (77)	(56,193,000)	(56,193,000)	(28,759,000)
011207- A011-2	Pay of Other Staff (25) (20)	(4,350,000)	(4,350,000)	(2,783,000)
011207- A012	Allowances	26,725,000	26,725,000	22,191,000
011207- A012-1	Regular Allowances	(26,000,000)	(26,000,000)	(21,897,000)
011207- A012-2	Other Allowances (Excluding TA)	(725,000)	(725,000)	(294,000)
011207- A03	Operating Expenses	26,322,000	26,322,000	21,784,000
011207- A032	Communications	245,000	245,000	207,000
011207- A033	Utilities	7,000	7,000	5,000
011207- A034	Occupancy Costs	10,549,000	10,549,000	5,202,000
011207- A038	Travel & Transportation	14,943,000	14,943,000	15,541,000
011207- A039	General	578,000	578,000	829,000
011207- A04	Employees Retirement Benefits	41,000	41,000	21,000
011207- A041	Pension	41,000	41,000	21,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	3,000	3,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	2,000	2,000	1,000
011207- A09	Physical Assets	163,000	163,000	125,000
011207- A092	Computer Equipment	3,000	3,000	3,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011207- A097	Purchase of Furniture and Fixture	60,000	60,000	22,000
011207- A13	Repairs and Maintenance	224,000	224,000	286,000
011207- A130	Transport	90,000	90,000	100,000
011207- A131	Machinery and Equipment	66,000	66,000	100,000
011207- A132	Furniture and Fixture	40,000	40,000	60,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	27,000	27,000	25,000
Total-	DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE	114,025,000	114,025,000	75,955,000

LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.

Page 858

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses	23,528,000	23,528,000	24,036,000
011207- A011	Pay 33 33	14,288,000	14,288,000	13,193,000
011207- A011-1	Pay of Officers (16) (16)	(11,175,000)	(11,175,000)	(8,903,000)
011207- A011-2	Pay of Other Staff (17) (17)	(3,113,000)	(3,113,000)	(4,290,000)
011207- A012	Allowances	9,240,000	9,240,000	10,843,000
011207- A012-1	Regular Allowances	(7,488,000)	(7,488,000)	(9,418,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,752,000)	(1,752,000)	(1,425,000)
011207- A03	Operating Expenses	5,454,000	5,454,000	3,908,000
011207- A032	Communications	560,000	560,000	491,000
011207- A033	Utilities	5,000	5,000	5,000
011207- A034	Occupancy Costs	1,702,000	1,702,000	1,322,000
011207- A038	Travel & Transportation	1,514,000	1,514,000	1,308,000
011207- A039	General	1,673,000	1,673,000	782,000
011207- A04	Employees Retirement Benefits	81,000	81,000	332,000
011207- A041	Pension	81,000	81,000	332,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	305,000	305,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	304,000	304,000	1,000
011207- A09	Physical Assets	188,000	188,000	116,000
011207- A092	Computer Equipment	32,000	32,000	20,000
011207- A096	Purchase of Plant and Machinery	66,000	66,000	33,000
011207- A097	Purchase of Furniture and Fixture	90,000	90,000	63,000
011207- A13	Repairs and Maintenance	278,000	278,000	230,000
011207- A130	Transport	90,000	90,000	84,000
011207- A131	Machinery and Equipment	66,000	66,000	48,000
011207- A132	Furniture and Fixture	80,000	80,000	68,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	41,000	41,000	29,000
Total-	DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.	29,838,000	29,838,000	28,628,000

Page 859

.- FC24A05	AUDIT No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	A 2018-2019 Revised Estimate	PPROPRIATIONS 2019-2020 Budget Estimate
LO0359 DIRECT	ACCOUNTANT GENERAL PAKISTAN R OR GENERAL AUDIT PUNJAB LAHORE.		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses		181,217,000	181,217,000	190,415,000
011207- A011	Pay 297	287	124,386,000	124,386,000	122,075,000
011207- A011-1	Pay of Officers (230)	(225)	(115,609,000)	(115,609,000)	(112,100,000)
011207- A011-2	Pay of Other Staff (67)	(62)	(8,777,000)	(8,777,000)	(9,975,000)
011207- A012	Allowances		56,831,000	56,831,000	68,340,000
011207- A012-1	Regular Allowances		(55,155,000)	(55,155,000)	(66,600,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,676,000)	(1,676,000)	(1,740,000)
011207- A03	Operating Expenses		69,461,000	69,461,000	59,891,000
011207- A032	Communications		388,000	388,000	403,000
011207- A033	Utilities		98,000	98,000	32,000
011207- A034	Occupancy Costs		21,695,000	21,695,000	21,602,000
011207- A038	Travel & Transportation		45,229,000	45,229,000	36,164,000
011207- A039	General		2,051,000	2,051,000	1,690,000
011207- A04	Employees Retirement Benefits		561,000	561,000	1,286,000
011207- A041	Pension		561,000	561,000	1,286,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		65,000	65,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		64,000	64,000	1,000
011207- A09	Physical Assets		321,000	321,000	362,000
011207- A092	Computer Equipment		121,000	121,000	122,000
011207- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011207- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
011207- A13	Repairs and Maintenance		536,000	536,000	469,000
011207- A130	Transport		180,000	180,000	175,000
011207- A131	Machinery and Equipment		180,000	180,000	140,000
011207- A132	Furniture and Fixture		96,000	96,000	85,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		79,000	79,000	68,000
Total- DIRECTOR GENERAL AUDIT PUNJAB			252,165,000	252,165,000	252,429,000

Page 860

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
L LO0404 DIRECT	ACCOUNTANT GENERAL PAKISTAN RE AHORE. OR GENERAL AUDIT, DISTRICT GOVERNMEN	VENUES SUB-OFFICE, LAHORE T S (NORTH), LAHORE
011207- A01	Employees Related Expenses	102,533,000	102,533,000	26,714,000
011207- A011	Pay 163 39	68,615,000	68,615,000	13,701,000
011207- A011-1	Pay of Officers (103) (22)	(59,175,000)	(59,175,000)	(10,301,000)
011207- A011-2	Pay of Other Staff (60) (17)	(9,440,000)	(9,440,000)	(3,400,000)
011207- A012	Allowances	33,918,000	33,918,000	13,013,000
011207- A012-1	Regular Allowances	(33,092,000)	(33,092,000)	(11,828,000)
011207- A012-2	Other Allowances (Excluding TA)	(826,000)	(826,000)	(1,185,000)
011207- A03	Operating Expenses	32,324,000	32,324,000	15,003,000
011207- A032	Communications	363,000	363,000	217,000
011207- A033	Utilities	218,000	218,000	24,000
011207- A034	Occupancy Costs	7,758,000	7,758,000	8,815,000
011207- A038	Travel & Transportation	22,285,000	22,285,000	4,395,000
011207- A039	General	1,700,000	1,700,000	1,552,000
011207- A04	Employees Retirement Benefits	351,000	351,000	207,000
011207- A041	Pension	351,000	351,000	207,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	363,000	363,000	253,000
011207- A092	Computer Equipment	163,000	163,000	52,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	51,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	150,000
011207- A13	Repairs and Maintenance	636,000	636,000	233,000
011207- A130	Transport	240,000	240,000	93,000
011207- A131	Machinery and Equipment	276,000	276,000	95,000
011207- A132	Furniture and Fixture	50,000	50,000	20,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	69,000	69,000	24,000

Page 861

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
Total- DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE		136,213,000	136,213,000	42,416,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01	Employees Related Expenses	17,539,000	17,539,000	16,049,000
011207- A011	Pay 19 19	12,015,000	12,015,000	9,833,000
011207- A011-1	Pay of Officers (15) (15)	(11,400,000)	(11,400,000)	(9,025,000)
011207- A011-2	Pay of Other Staff (4) (4)	(615,000)	(615,000)	(808,000)
011207- A012	Allowances	5,524,000	5,524,000	6,216,000
011207- A012-1	Regular Allowances	(5,360,000)	(5,360,000)	(6,084,000)
011207- A012-2	Other Allowances (Excluding TA)	(164,000)	(164,000)	(132,000)
011207- A03	Operating Expenses	2,235,000	2,235,000	2,583,000
011207- A032	Communications	111,000	111,000	174,000
011207- A033	Utilities	31,000	31,000	5,000
011207- A034	Occupancy Costs	1,250,000	1,250,000	1,372,000
011207- A038	Travel & Transportation	653,000	653,000	899,000
011207- A039	General	190,000	190,000	133,000
011207- A04	Employees Retirement Benefits	2,000	2,000	17,000
011207- A041	Pension	2,000	2,000	17,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	49,000	49,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	48,000	48,000	1,000
011207- A09	Physical Assets	184,000	184,000	111,000
011207- A092	Computer Equipment	64,000	64,000	39,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	30,000
011207- A097	Purchase of Furniture and Fixture	60,000	60,000	42,000
011207- A13	Repairs and Maintenance	103,000	103,000	63,000
011207- A130	Transport	18,000	18,000	1,000
011207- A131	Machinery and Equipment	60,000	60,000	42,000
011207- A132	Furniture and Fixture	8,000	8,000	7,000
011207- A133	Buildings and Structure	1,000	1,000	1,000

Page 862

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2018-19	of Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
011207- A137	ACCOUNTANT GENERAL P Computer Equipment	AKISTAN RE	Rs VENUES SUB-OF 16,000	Rs FICE, LAHORE 16,000	Rs 12,000
Total- (	DEPUTY AUDITOR GENERAL CENTRAL) LAHORE		20,116,000	20,116,000	18,829,000
LO1272 DIRECT	OR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01	Employees Related Expenses		74,346,000	74,346,000	77,749,000
011207- A011	Pay 175	174	49,754,000	49,754,000	47,826,000
011207- A011-1	Pay of Officers (116)	(116)	(42,008,000)	(42,008,000)	(39,371,000)
011207- A011-2	Pay of Other Staff (59)	(58)	(7,746,000)	(7,746,000)	(8,455,000)
011207- A012	Allowances		24,592,000	24,592,000	29,923,000
011207- A012-1	Regular Allowances		(23,140,000)	(23,140,000)	(28,350,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,452,000)	(1,452,000)	(1,573,000)
011207- A03	Operating Expenses		17,263,000	17,263,000	21,285,000
011207- A032	Communications		151,000	151,000	200,000
011207- A033	Utilities		19,000	19,000	10,000
011207- A034	Occupancy Costs		6,390,000	6,390,000	8,702,000
011207- A038	Travel & Transportation		10,311,000	10,311,000	11,617,000
011207- A039	General		392,000	392,000	756,000
011207- A04	Employees Retirement Benefits		401,000	401,000	144,000
011207- A041	Pension		401,000	401,000	144,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		11,000	11,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		10,000	10,000	1,000
011207- A09	Physical Assets		363,000	363,000	319,000
011207- A092	Computer Equipment		123,000	123,000	104,000
011207- A096	Purchase of Plant and Machinery		80,000	80,000	75,000
011207- A097	Purchase of Furniture and Fixture		160,000	160,000	140,000
011207- A13	Repairs and Maintenance		153,000	153,000	202,000
011207- A130	Transport		43,000	43,000	84,000
011207- A131	Machinery and Equipment		43,000	43,000	50,000
011207- A132	Furniture and Fixture		32,000	32,000	34,000

Page 863

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	34,000	34,000	33,000
Total-	DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE	92,541,000	92,541,000	99,705,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses			22,359,000
011207- A011	Pay 33			14,790,000
011207- A011-1	Pay of Officers (22)			(13,073,000)
011207- A011-2	Pay of Other Staff (11)			(1,717,000)
011207- A012	Allowances			7,569,000
011207- A012-1	Regular Allowances			(7,552,000)
011207- A012-2	Other Allowances (Excluding TA)			(17,000)
011207- A03	Operating Expenses			3,185,000
011207- A032	Communications			53,000
011207- A033	Utilities			14,000
011207- A034	Occupancy Costs			1,000
011207- A038	Travel & Transportation			3,032,000
011207- A039	General			85,000
011207- A04	Employees Retirement Benefits			3,000
011207- A041	Pension			3,000
011207- A09	Physical Assets			38,000
011207- A092	Computer Equipment			12,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			25,000
011207- A13	Repairs and Maintenance			64,000
011207- A130	Transport			25,000
011207- A131	Machinery and Equipment			20,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			9,000
Total-	DIRECTOR AUDIT DISTT. GOVT LAHORE			25,649,000

LO2015 DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE

Page 864

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, LAHORE
011207- A01	Employees Related Expenses				16,210,000
011207- A011	Pay	33			10,494,000
011207- A011-1	Pay of Officers	(26)			(9,398,000)
011207- A011-2	Pay of Other Staff	(7)			(1,096,000)
011207- A012	Allowances				5,716,000
011207- A012-1	Regular Allowances				(5,710,000)
011207- A012-2	Other Allowances (Excluding TA)				(6,000)
011207- A03	Operating Expenses				208,000
011207- A032	Communications				57,000
011207- A033	Utilities				58,000
011207- A034	Occupancy Costs				3,000
011207- A038	Travel & Transportation				34,000
011207- A039	General				56,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A09	Physical Assets				47,000
011207- A092	Computer Equipment				7,000
011207- A096	Purchase of Plant and Machinery				20,000
011207- A097	Purchase of Furniture and Fixture				20,000
011207- A13	Repairs and Maintenance				45,000
011207- A130	Transport				20,000
011207- A131	Machinery and Equipment				15,000
011207- A132	Furniture and Fixture				5,000
011207- A137	Computer Equipment				5,000
Total- DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE					16,512,000
LO2018 DIRECT	ORATE AUDIT DEFENCE SERVICE	S LAHOR E
011207- A01	Employees Related Expenses				50,025,000
011207- A011	Pay	96			33,132,000
011207- A011-1	Pay of Officers	(73)			(30,261,000)
011207- A011-2	Pay of Other Staff	(23)			(2,871,000)
011207- A012	Allowances				16,893,000

Page 865

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A012-1	Regular Allowances				(16,732,000)
011207- A012-2	Other Allowances (Excluding TA)				(161,000)
011207- A03	Operating Expenses				19,423,000
011207- A032	Communications				190,000
011207- A033	Utilities				5,000
011207- A034	Occupancy Costs				7,002,000
011207- A038	Travel & Transportation				12,056,000
011207- A039	General				170,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A06	Transfers				1,000
011207- A063	Entertainment & Gifts				1,000
011207- A09	Physical Assets				61,000
011207- A092	Computer Equipment				21,000
011207- A096	Purchase of Plant and Machinery				20,000
011207- A097	Purchase of Furniture and Fixture				20,000
011207- A13	Repairs and Maintenance				125,000
011207- A130	Transport				45,000
011207- A131	Machinery and Equipment				36,000
011207- A132	Furniture and Fixture				25,000
011207- A137	Computer Equipment				19,000
Total- DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E					69,637,000
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS		LAHOR E
011207- A01	Employees Related Expenses				5,356,000
011207- A011	Pay	5			3,596,000
011207- A011-1	Pay of Officers	(5)			(3,495,000)
011207- A011-2	Pay of Other Staff				(101,000)
011207- A012	Allowances				1,760,000
011207- A012-1	Regular Allowances				(1,755,000)
011207- A012-2	Other Allowances (Excluding TA)				(5,000)
011207- A03	Operating Expenses				2,309,000

Page 866

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A032	Communications			38,000
011207- A033	Utilities			28,000
011207- A034	Occupancy Costs			690,000
011207- A038	Travel & Transportation			1,502,000
011207- A039	General			51,000
011207- A04	Employees Retirement Benefits			1,000
011207- A041	Pension			1,000
011207- A09	Physical Assets			15,000
011207- A097	Purchase of Furniture and Fixture			15,000
011207- A13	Repairs and Maintenance			13,000
011207- A130	Transport			1,000
011207- A131	Machinery and Equipment			5,000
011207- A132	Furniture and Fixture			5,000
011207- A137	Computer Equipment			2,000
Total- REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E				7,694,000
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01	Employees Related Expenses			30,563,000
011207- A011	Pay 41			20,385,000
011207- A011-1	Pay of Officers (30)			(18,278,000)
011207- A011-2	Pay of Other Staff (11)			(2,107,000)
011207- A012	Allowances			10,178,000
011207- A012-1	Regular Allowances			(10,174,000)
011207- A012-2	Other Allowances (Excluding TA)			(4,000)
011207- A03	Operating Expenses			109,000
011207- A032	Communications			51,000
011207- A033	Utilities			1,000
011207- A034	Occupancy Costs			1,000
011207- A038	Travel & Transportation			3,000
011207- A039	General			53,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000

Page 867

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A09	Physical Assets			5,000
011207- A092	Computer Equipment			3,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			1,000
011207- A13	Repairs and Maintenance			6,000
011207- A130	Transport			1,000
011207- A131	Machinery and Equipment			1,000
011207- A132	Furniture and Fixture			1,000
011207- A137	Computer Equipment			3,000
Total-	REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE			30,685,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses			22,994,000
011207- A011	Pay 34			15,042,000
011207- A011-1	Pay of Officers (23)			(12,800,000)
011207- A011-2	Pay of Other Staff (11)			(2,242,000)
011207- A012	Allowances			7,952,000
011207- A012-1	Regular Allowances			(7,938,000)
011207- A012-2	Other Allowances (Excluding TA)			(14,000)
011207- A03	Operating Expenses			3,885,000
011207- A032	Communications			85,000
011207- A033	Utilities			142,000
011207- A034	Occupancy Costs			264,000
011207- A038	Travel & Transportation			3,273,000
011207- A039	General			121,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A06	Transfers			1,000
011207- A063	Entertainment & Gifts			1,000
011207- A09	Physical Assets			155,000
011207- A092	Computer Equipment			95,000
011207- A096	Purchase of Plant and Machinery			20,000

Page 868

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A097	Purchase of Furniture and Fixture			40,000
011207- A13	Repairs and Maintenance			74,000
011207- A130	Transport			15,000
011207- A131	Machinery and Equipment			25,000
011207- A132	Furniture and Fixture			20,000
011207- A137	Computer Equipment			14,000
Total-	REGIONAL DIRECTOR DISTT AUDIT MULTAN			27,111,000
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB,			MULTAN.
011207- A01	Employees Related Expenses	97,833,000	97,833,000	25,384,000
011207- A011	Pay 139 6	62,767,000	62,767,000	15,042,000
011207- A011-1	Pay of Officers (95) (6)	(55,952,000)	(55,952,000)	(12,800,000)
011207- A011-2	Pay of Other Staff (44)	(6,815,000)	(6,815,000)	(2,242,000)
011207- A012	Allowances	35,066,000	35,066,000	10,342,000
011207- A012-1	Regular Allowances	(33,462,000)	(33,462,000)	(8,853,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,604,000)	(1,604,000)	(1,489,000)
011207- A03	Operating Expenses	24,272,000	24,272,000	8,455,000
011207- A032	Communications	471,000	471,000	259,000
011207- A033	Utilities	654,000	654,000	493,000
011207- A034	Occupancy Costs	1,643,000	1,643,000	1,082,000
011207- A038	Travel & Transportation	20,210,000	20,210,000	5,129,000
011207- A039	General	1,294,000	1,294,000	1,492,000
011207- A04	Employees Retirement Benefits	17,000	17,000	12,000
011207- A041	Pension	17,000	17,000	12,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	361,000	361,000	231,000
011207- A092	Computer Equipment	161,000	161,000	97,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	60,000

Page 869

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, LAHORE
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	74,000
011207- A13	Repairs and Maintenance	469,000	469,000	242,000
011207- A130	Transport	120,000	120,000	60,000
011207- A131	Machinery and Equipment	210,000	210,000	110,000
011207- A132	Furniture and Fixture	80,000	80,000	55,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	58,000	58,000	16,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.	122,958,000	122,958,000	34,330,000
SG0065 RDA DISTT GOVT SARGODHA
011207- A01	Employees Related Expenses			22,098,000
011207- A011	Pay 29			14,027,000
011207- A011-1	Pay of Officers (19)			(11,310,000)
011207- A011-2	Pay of Other Staff (10)			(2,717,000)
011207- A012	Allowances			8,071,000
011207- A012-1	Regular Allowances			(8,054,000)
011207- A012-2	Other Allowances (Excluding TA)			(17,000)
011207- A03	Operating Expenses			3,582,000
011207- A032	Communications			53,000
011207- A033	Utilities			86,000
011207- A034	Occupancy Costs			326,000
011207- A038	Travel & Transportation			3,032,000
011207- A039	General			85,000
011207- A04	Employees Retirement Benefits			3,000
011207- A041	Pension			3,000
011207- A09	Physical Assets			38,000
011207- A092	Computer Equipment			12,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			25,000
011207- A13	Repairs and Maintenance			64,000
011207- A130	Transport			25,000

Page 870

.- FC24A0	5 AUDIT		APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A131	Machinery and Equipment			20,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			9,000
Total-	RDA DISTT GOVT SARGODHA			25,785,000
011207	Total- Auditing Services	1,787,517,000	1,787,517,000	1,806,183,000
0112	Total- Financial and Fiscal Affairs	1,787,517,000	1,787,517,000	1,806,183,000
011	Total- Executive & Legislative	1,787,517,000	1,787,517,000	1,806,183,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,787,517,000	1,787,517,000	1,806,183,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,787,517,000	1,787,517,000	1,806,183,000

Page 871

.- FC24A05 AUDIT

No of Posts	2018-2019	AP 2018-2019	PROPRIATIONS 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:
011207	Auditing Services :
AD002	5 RDA DISTT. GOVT KPK ABBOTABAD
011207	- A01	Employees Related Expenses	17,898,000
011207	- A011	Pay 29	11,531,000
011207	- A011-1	Pay of Officers (17)	(9,118,000)
011207	- A011-2	Pay of Other Staff (12)	(2,413,000)
011207	- A012	Allowances	6,367,000
011207	- A012-1	Regular Allowances	(6,316,000)
011207	- A012-2	Other Allowances (Excluding TA)	(51,000)
011207	- A03	Operating Expenses	3,539,000
011207	- A032	Communications	50,000
011207	- A033	Utilities	43,000
011207	- A034	Occupancy Costs	401,000
011207	- A038	Travel & Transportation	3,006,000
011207	- A039	General	39,000
011207	- A04	Employees Retirement Benefits	2,000
011207	- A041	Pension	2,000
011207	- A13	Repairs and Maintenance	21,000
011207	- A131	Machinery and Equipment	10,000
011207	- A132	Furniture and Fixture	5,000
011207	- A137	Computer Equipment	6,000
	Total- R	DA DISTT. GOVT KPK ABBOTABAD	21,460,000
BU008	5 RDA DISTT. GOVT KPK BANNU
011207	- A01	Employees Related Expenses	8,885,000
011207	- A011	Pay 19	5,498,000
011207	- A011-1	Pay of Officers (9)	(3,595,000)
011207	- A011-2	Pay of Other Staff (10)	(1,903,000)
011207	- A012	Allowances	3,387,000
011207	- A012-1	Regular Allowances	(3,336,000)

Page 872

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, PESHAWAR
011207- A012-2	Other Allowances (Excluding TA)				(51,000)
011207- A03	Operating Expenses				1,034,000
011207- A032	Communications				34,000
011207- A033	Utilities				31,000
011207- A034	Occupancy Costs				132,000
011207- A038	Travel & Transportation				806,000
011207- A039	General				31,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A13	Repairs and Maintenance				21,000
011207- A131	Machinery and Equipment				10,000
011207- A132	Furniture and Fixture				5,000
011207- A137	Computer Equipment				6,000
Total- R	DA DISTT. GOVT KPK BANNU				9,942,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01	Employees Related Expenses				11,341,000
011207- A011	Pay	18			6,988,000
011207- A011-1	Pay of Officers	(9)			(5,085,000)
011207- A011-2	Pay of Other Staff	(9)			(1,903,000)
011207- A012	Allowances				4,353,000
011207- A012-1	Regular Allowances				(4,302,000)
011207- A012-2	Other Allowances (Excluding TA)				(51,000)
011207- A03	Operating Expenses				1,089,000
011207- A032	Communications				34,000
011207- A033	Utilities				38,000
011207- A034	Occupancy Costs				181,000
011207- A038	Travel & Transportation				805,000
011207- A039	General				31,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A13	Repairs and Maintenance				21,000
011207- A131	Machinery and Equipment				10,000

Page 873

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, PESHAWAR
011207- A132	Furniture and Fixture			5,000
011207- A137	Computer Equipment			6,000
Total-	RDA DISTT. GOVT KPK D.I KHAN			12,453,000
KT0026 DIREC	DISST AUDIT REGI OFF KOHAT
011207- A01	Employees Related Expenses			12,873,000
011207- A011	Pay 24			8,063,000
011207- A011-1	Pay of Officers (12)			(6,115,000)
011207- A011-2	Pay of Other Staff (12)			(1,948,000)
011207- A012	Allowances			4,810,000
011207- A012-1	Regular Allowances			(4,759,000)
011207- A012-2	Other Allowances (Excluding TA)			(51,000)
011207- A03	Operating Expenses			1,707,000
011207- A032	Communications			43,000
011207- A033	Utilities			42,000
011207- A034	Occupancy Costs			185,000
011207- A038	Travel & Transportation			1,401,000
011207- A039	General			36,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A13	Repairs and Maintenance			21,000
011207- A131	Machinery and Equipment			10,000
011207- A132	Furniture and Fixture			5,000
011207- A137	Computer Equipment			6,000
Total-	DIREC DISST AUDIT REGI OFF KOHAT			14,603,000
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01	Employees Related Expenses			9,161,000
011207- A011	Pay 27			3,468,000
011207- A011-1	Pay of Officers (16)			(965,000)
011207- A011-2	Pay of Other Staff (11)			(2,503,000)
011207- A012	Allowances			5,693,000
011207- A012-1	Regular Allowances			(5,642,000)
011207- A012-2	Other Allowances (Excluding TA)			(51,000)

Page 874

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, PESHAWAR
011207- A03	Operating Expenses			2,117,000
011207- A032	Communications			50,000
011207- A033	Utilities			41,000
011207- A034	Occupancy Costs			188,000
011207- A038	Travel & Transportation			1,802,000
011207- A039	General			36,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A13	Repairs and Maintenance			21,000
011207- A131	Machinery and Equipment			10,000
011207- A132	Furniture and Fixture			5,000
011207- A137	Computer Equipment			6,000
Total-	DIRECTOR DISTT AUDIT R. O. MARDAN			11,301,000
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01	Employees Related Expenses			5,907,000
011207- A011	Pay 14			3,629,000
011207- A011-1	Pay of Officers (9)			(3,046,000)
011207- A011-2	Pay of Other Staff (5)			(583,000)
011207- A012	Allowances			2,278,000
011207- A012-1	Regular Allowances			(2,224,000)
011207- A012-2	Other Allowances (Excluding TA)			(54,000)
011207- A03	Operating Expenses			2,806,000
011207- A032	Communications			320,000
011207- A033	Utilities			282,000
011207- A034	Occupancy Costs			1,442,000
011207- A038	Travel & Transportation			280,000
011207- A039	General			482,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A06	Transfers			1,000
011207- A063	Entertainment & Gifts			1,000

Page 875

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, PESHAWAR
011207- A09	Physical Assets			5,000
011207- A092	Computer Equipment			3,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			1,000
011207- A13	Repairs and Maintenance			161,000
011207- A130	Transport			80,000
011207- A131	Machinery and Equipment			40,000
011207- A132	Furniture and Fixture			20,000
011207- A137	Computer Equipment			21,000
Total-	PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR			8,882,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses			16,594,000
011207- A011	Pay 29			10,438,000
011207- A011-1	Pay of Officers (23)			(9,291,000)
011207- A011-2	Pay of Other Staff (6)			(1,147,000)
011207- A012	Allowances			6,156,000
011207- A012-1	Regular Allowances			(6,150,000)
011207- A012-2	Other Allowances (Excluding TA)			(6,000)
011207- A03	Operating Expenses			208,000
011207- A032	Communications			57,000
011207- A033	Utilities			58,000
011207- A034	Occupancy Costs			3,000
011207- A038	Travel & Transportation			34,000
011207- A039	General			56,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A09	Physical Assets			47,000
011207- A092	Computer Equipment			7,000
011207- A096	Purchase of Plant and Machinery			20,000
011207- A097	Purchase of Furniture and Fixture			20,000
011207- A13	Repairs and Maintenance			45,000

Page 876

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, PESHAWAR
011207- A130	Transport				20,000
011207- A131	Machinery and Equipment				15,000
011207- A132	Furniture and Fixture				5,000
011207- A137	Computer Equipment				5,000
Total- R P	DA FEDERAL GOVT SUB OFFICE ESHAWAR				16,896,000
PR0085 DIRECT	OR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01	Employees Related Expenses		96,418,000	96,418,000	96,507,000
011207- A011	Pay 129	129	70,400,000	70,400,000	62,225,000
011207- A011-1	Pay of Officers (91)	(91)	(63,650,000)	(63,650,000)	(54,150,000)
011207- A011-2	Pay of Other Staff (38)	(38)	(6,750,000)	(6,750,000)	(8,075,000)
011207- A012	Allowances		26,018,000	26,018,000	34,282,000
011207- A012-1	Regular Allowances		(24,800,000)	(24,800,000)	(33,300,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,218,000)	(1,218,000)	(982,000)
011207- A03	Operating Expenses		27,879,000	27,879,000	22,071,000
011207- A032	Communications		286,000	286,000	410,000
011207- A033	Utilities		14,000	14,000	22,000
011207- A034	Occupancy Costs		11,051,000	11,051,000	7,289,000
011207- A038	Travel & Transportation		15,561,000	15,561,000	13,186,000
011207- A039	General		967,000	967,000	1,164,000
011207- A04	Employees Retirement Benefits		351,000	351,000	320,000
011207- A041	Pension		351,000	351,000	320,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		81,000	81,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		80,000	80,000	1,000
011207- A09	Physical Assets		423,000	423,000	255,000
011207- A092	Computer Equipment		23,000	23,000	15,000
011207- A096	Purchase of Plant and Machinery		200,000	200,000	100,000
011207- A097	Purchase of Furniture and Fixture		200,000	200,000	140,000
011207- A13	Repairs and Maintenance		319,000	319,000	524,000

Page 877

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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 SUB-OFFICE, PESHAWAR
011207- A130	Transport		90,000	90,000	175,000
011207- A131	Machinery and Equipment		90,000	90,000	140,000
011207- A132	Furniture and Fixture		80,000	80,000	130,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		58,000	58,000	78,000
Total-	DIRECTOR GENERAL AUDIT KHYB PAKHTUNKHWA PESHAWAR.	ER	125,475,000	125,475,000	119,683,000
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01	Employees Related Expenses				15,635,000
011207- A011	Pay	22			9,988,000
011207- A011-1	Pay of Officers	(11)			(7,975,000)
011207- A011-2	Pay of Other Staff	(11)			(2,013,000)
011207- A012	Allowances				5,647,000
011207- A012-1	Regular Allowances				(5,585,000)
011207- A012-2	Other Allowances (Excluding TA)				(62,000)
011207- A03	Operating Expenses				3,153,000
011207- A032	Communications				54,000
011207- A034	Occupancy Costs				1,801,000
011207- A038	Travel & Transportation				1,246,000
011207- A039	General				52,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A13	Repairs and Maintenance				51,000
011207- A130	Transport				26,000
011207- A131	Machinery and Equipment				12,000
011207- A132	Furniture and Fixture				7,000
011207- A137	Computer Equipment				6,000
Total-	RDA (DISTT: GOVT) PESHAWAR				18,841,000
PR0335 DIRECTOR GENERAL (DISTRICT AUDIT)		KHYBER PAKHTUNKHWA.
011207- A01	Employees Related Expenses		106,422,000	106,422,000	38,404,000
011207- A011	Pay 203	30	73,725,000	73,725,000	26,083,000
011207- A011-1	Pay of Officers (110)	(13)	(59,850,000)	(59,850,000)	(21,777,000)

Page 878

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, PESHAWAR
011207- A011-2	Pay of Other Staff (93) (17)	(13,875,000)	(13,875,000)	(4,306,000)
011207- A012	Allowances	32,697,000	32,697,000	12,321,000
011207- A012-1	Regular Allowances	(32,000,000)	(32,000,000)	(11,556,000)
011207- A012-2	Other Allowances (Excluding TA)	(697,000)	(697,000)	(765,000)
011207- A03	Operating Expenses	27,693,000	27,693,000	8,460,000
011207- A032	Communications	335,000	335,000	289,000
011207- A033	Utilities	513,000	513,000	354,000
011207- A034	Occupancy Costs	5,821,000	5,821,000	3,613,000
011207- A038	Travel & Transportation	20,171,000	20,171,000	3,637,000
011207- A039	General	853,000	853,000	567,000
011207- A04	Employees Retirement Benefits	109,000	109,000	85,000
011207- A041	Pension	109,000	109,000	85,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	35,000	35,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	34,000	34,000	1,000
011207- A09	Physical Assets	193,000	193,000	40,000
011207- A092	Computer Equipment	3,000	3,000	24,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	8,000
011207- A097	Purchase of Furniture and Fixture	90,000	90,000	8,000
011207- A13	Repairs and Maintenance	454,000	454,000	305,000
011207- A130	Transport	176,000	176,000	111,000
011207- A131	Machinery and Equipment	150,000	150,000	68,000
011207- A132	Furniture and Fixture	52,000	52,000	65,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	75,000	75,000	60,000
Total-	DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.	134,910,000	134,910,000	47,300,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01	Employees Related Expenses	14,569,000	14,569,000	13,937,000
011207- A011	Pay 19 19	10,849,000	10,849,000	8,435,000

Page 879

.- FC24A05	AUDIT No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	AP 2018-2019 Revised Estimate	PROPRIATIONS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011-1	Pay of Officers (15) (15)	(10,018,000)	(10,018,000)	(8,102,000)
011207- A011-2	Pay of Other Staff (4) (4)	(831,000)	(831,000)	(333,000)
011207- A012	Allowances	3,720,000	3,720,000	5,502,000
011207- A012-1	Regular Allowances	(3,462,000)	(3,462,000)	(5,400,000)
011207- A012-2	Other Allowances (Excluding TA)	(258,000)	(258,000)	(102,000)
011207- A03	Operating Expenses	3,211,000	3,211,000	3,305,000
011207- A032	Communications	140,000	140,000	117,000
011207- A033	Utilities	13,000	13,000	10,000
011207- A034	Occupancy Costs	1,594,000	1,594,000	1,721,000
011207- A038	Travel & Transportation	1,266,000	1,266,000	1,199,000
011207- A039	General	198,000	198,000	258,000
011207- A04	Employees Retirement Benefits	2,000	2,000	61,000
011207- A041	Pension	2,000	2,000	61,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	17,000	17,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	16,000	16,000	1,000
011207- A09	Physical Assets	154,000	154,000	311,000
011207- A092	Computer Equipment	3,000	3,000	71,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	100,000
011207- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
011207- A13	Repairs and Maintenance	32,000	32,000	162,000
011207- A130	Transport	1,000	1,000	1,000
011207- A131	Machinery and Equipment	3,000	3,000	50,000
011207- A132	Furniture and Fixture	4,000	4,000	26,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	23,000	23,000	84,000
Total- P	DEPUTY AUDITOR GENERAL (NORHT ) ESHAWAR	17,989,000	17,989,000	17,782,000
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01	Employees Related Expenses			10,733,000

Page 880

.- FC24A0	5 AUDIT		AP	PROPRIATIONS
	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, PESHAWAR
011207- A011	Pay 27			6,458,000
011207- A011-	1 Pay of Officers (16)			(5,220,000)
011207- A011-	2 Pay of Other Staff (11)			(1,238,000)
011207- A012	Allowances			4,275,000
011207- A012-	1 Regular Allowances			(4,224,000)
011207- A012-	2 Other Allowances (Excluding TA)			(51,000)
011207- A03	Operating Expenses			2,352,000
011207- A032	Communications			49,000
011207- A033	Utilities			36,000
011207- A034	Occupancy Costs			226,000
011207- A038	Travel & Transportation			2,005,000
011207- A039	General			36,000
011207- A04	Employees Retirement Benefits			2,000
011207- A041	Pension			2,000
011207- A13	Repairs and Maintenance			24,000
011207- A130	Transport			3,000
011207- A131	Machinery and Equipment			10,000
011207- A132	Furniture and Fixture			5,000
011207- A137	Computer Equipment			6,000
Total-	DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND			13,111,000
011207	Total- Auditing Services	278,374,000	278,374,000	312,254,000
0112	Total- Financial and Fiscal Affairs	278,374,000	278,374,000	312,254,000
011	Total- Executive & Legislative	278,374,000	278,374,000	312,254,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	278,374,000	278,374,000	312,254,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	278,374,000	278,374,000	312,254,000
	SUB-OFFICE, PESHAWAR

Page 881

		AP	PROPRIATIONS
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 011207 KA036	Financia Auditing 5 DIRECT	l and Fiscal Affairs: Services : OR GENERAL COMMERCIAL AUD	IT & EVALUATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses		106,893,000	106,893,000	115,519,000
011207	- A011	Pay 205	199	77,755,000	77,755,000	71,025,000
011207	- A011-1	Pay of Officers (149)	(146)	(68,305,000)	(68,305,000)	(59,638,000)
011207	- A011-2	Pay of Other Staff (56)	(53)	(9,450,000)	(9,450,000)	(11,387,000)
011207	- A012	Allowances		29,138,000	29,138,000	44,494,000
011207	- A012-1	Regular Allowances		(28,640,000)	(28,640,000)	(43,987,000)
011207	- A012-2	Other Allowances (Excluding TA)		(498,000)	(498,000)	(507,000)
011207	- A03	Operating Expenses		36,175,000	36,175,000	29,715,000
011207	- A032	Communications		297,000	297,000	335,000
011207	- A033	Utilities		5,000	5,000	5,000
011207	- A034	Occupancy Costs		13,189,000	13,189,000	12,004,000
011207	- A038	Travel & Transportation		22,116,000	22,116,000	16,673,000
011207	- A039	General		568,000	568,000	698,000
011207	- A04	Employees Retirement Benefits		351,000	351,000	141,000
011207	- A041	Pension		351,000	351,000	141,000
011207	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207	- A052	Grants Domestic		4,000	4,000	4,000
011207	- A06	Transfers		2,000	2,000	2,000
011207	- A061	Scholarship		1,000	1,000	1,000
011207	- A063	Entertainment & Gifts		1,000	1,000	1,000
011207	- A09	Physical Assets		302,000	302,000	483,000
011207	- A092	Computer Equipment		102,000	102,000	173,000
011207	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
011207	- A097	Purchase of Furniture and Fixture		100,000	100,000	210,000
011207	- A13	Repairs and Maintenance		328,000	328,000	264,000
011207	- A130	Transport		90,000	90,000	70,000
011207	- A131	Machinery and Equipment		120,000	120,000	105,000

Page 882

.- FC24A05	AUDIT			APPROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011207- A132	Furniture and Fixture		80,000	80,000	51,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		37,000	37,000	37,000
Total-	DIRECTOR GENERAL CO AUDIT & EVALUATION (S KARACHI	MMERCIAL OUTH)	144,055,000	144,055,000	146,128,000
KA0367 DIRECT	OR GENERAL AUDIT SINDH KARACHI.
011207- A01	Employees Related Expenses		198,366,000	198,366,000	230,006,000
011207- A011	Pay	418 410	137,550,000	137,550,000	139,033,000
011207- A011-1	Pay of Officers	(296) (296)	(119,700,000)	(119,700,000)	(117,230,000)
011207- A011-2	Pay of Other Staff	(122) (114)	(17,850,000)	(17,850,000)	(21,803,000)
011207- A012	Allowances		60,816,000	60,816,000	90,973,000
011207- A012-1	Regular Allowances		(58,400,000)	(58,400,000)	(89,332,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,416,000)	(2,416,000)	(1,641,000)
011207- A03	Operating Expenses		80,880,000	80,880,000	75,648,000
011207- A032	Communications		377,000	377,000	539,000
011207- A033	Utilities		8,936,000	8,936,000	8,331,000
011207- A034	Occupancy Costs		20,406,000	20,406,000	18,905,000
011207- A038	Travel & Transportation		45,131,000	45,131,000	40,208,000
011207- A039	General		6,030,000	6,030,000	7,665,000
011207- A04	Employees Retirement	Benefits	1,601,000	1,601,000	2,121,000
011207- A041	Pension		1,601,000	1,601,000	2,121,000
011207- A05	Grants, Subsidies and	Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		49,000	49,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		48,000	48,000	1,000
011207- A09	Physical Assets		442,000	442,000	127,000
011207- A092	Computer Equipment		102,000	102,000	32,000
011207- A096	Purchase of Plant and Machinery		100,000	100,000	25,000
011207- A097	Purchase of Furniture and Fixture		240,000	240,000	70,000
011207- A13	Repairs and Maintenance		516,000	516,000	339,000

Page 883

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
011207- A130	Transport	150,000	150,000	105,000
011207- A131	Machinery and Equipment	174,000	174,000	105,000
011207- A132	Furniture and Fixture	100,000	100,000	85,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	91,000	91,000	43,000
Total-	DIRECTOR GENERAL AUDIT SINDH KARACHI.	281,858,000	281,858,000	308,247,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE & CO	STOMES KARACHI
011207- A01	Employees Related Expenses	57,926,000	57,926,000	55,620,000
011207- A011	Pay 84 84	40,640,000	40,640,000	33,419,000
011207- A011-1	Pay of Officers (67) (67)	(38,000,000)	(38,000,000)	(30,210,000)
011207- A011-2	Pay of Other Staff (17) (17)	(2,640,000)	(2,640,000)	(3,209,000)
011207- A012	Allowances	17,286,000	17,286,000	22,201,000
011207- A012-1	Regular Allowances	(16,280,000)	(16,280,000)	(21,405,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,006,000)	(1,006,000)	(796,000)
011207- A03	Operating Expenses	14,993,000	14,993,000	12,157,000
011207- A032	Communications	157,000	157,000	170,000
011207- A033	Utilities	5,000	5,000	5,000
011207- A034	Occupancy Costs	2,413,000	2,413,000	2,882,000
011207- A038	Travel & Transportation	12,124,000	12,124,000	8,719,000
011207- A039	General	294,000	294,000	381,000
011207- A04	Employees Retirement Benefits	81,000	81,000	57,000
011207- A041	Pension	81,000	81,000	57,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	5,000	5,000	343,000
011207- A092	Computer Equipment	3,000	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	200,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000	140,000

Page 884

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011207- A13	Repairs and Maintenance	226,000	226,000	249,000
011207- A130	Transport	45,000	45,000	56,000
011207- A131	Machinery and Equipment	75,000	75,000	70,000
011207- A132	Furniture and Fixture	40,000	40,000	64,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	65,000	65,000	58,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI	73,237,000	73,237,000	68,432,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL)SIN D	H KARACHI
011207- A01	Employees Related Expenses	60,476,000	60,476,000	62,573,000
011207- A011	Pay 76 74	42,754,000	42,754,000	35,910,000
011207- A011-1	Pay of Officers (50) (49)	(38,627,000)	(38,627,000)	(30,970,000)
011207- A011-2	Pay of Other Staff (26) (25)	(4,127,000)	(4,127,000)	(4,940,000)
011207- A012	Allowances	17,722,000	17,722,000	26,663,000
011207- A012-1	Regular Allowances	(16,451,000)	(16,451,000)	(25,110,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,271,000)	(1,271,000)	(1,553,000)
011207- A03	Operating Expenses	21,210,000	21,210,000	20,947,000
011207- A032	Communications	225,000	225,000	227,000
011207- A033	Utilities	516,000	516,000	556,000
011207- A034	Occupancy Costs	6,898,000	6,898,000	5,272,000
011207- A038	Travel & Transportation	12,270,000	12,270,000	13,252,000
011207- A039	General	1,301,000	1,301,000	1,640,000
011207- A04	Employees Retirement Benefits	2,000	2,000	9,000
011207- A041	Pension	2,000	2,000	9,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	17,000	17,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	16,000	16,000	1,000
011207- A09	Physical Assets	5,000	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	1,000

Page 885

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
011207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011207- A13	Repairs and Maintenance	458,000	458,000	441,000
011207- A130	Transport	225,000	225,000	210,000
011207- A131	Machinery and Equipment	120,000	120,000	140,000
011207- A132	Furniture and Fixture	56,000	56,000	51,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	56,000	56,000	39,000
Total- DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI		82,172,000	82,172,000	83,981,000
KA0804 DIRECT	OR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01	Employees Related Expenses	55,448,000	55,448,000	79,094,000
011207- A011	Pay 127 127	38,324,000	38,324,000	50,942,000
011207- A011-1	Pay of Officers (94) (94)	(34,818,000)	(34,818,000)	(45,271,000)
011207- A011-2	Pay of Other Staff (33) (33)	(3,506,000)	(3,506,000)	(5,671,000)
011207- A012	Allowances	17,124,000	17,124,000	28,152,000
011207- A012-1	Regular Allowances	(15,920,000)	(15,920,000)	(27,048,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,204,000)	(1,204,000)	(1,104,000)
011207- A03	Operating Expenses	14,005,000	14,005,000	13,448,000
011207- A032	Communications	304,000	304,000	307,000
011207- A033	Utilities	49,000	49,000	43,000
011207- A034	Occupancy Costs	5,951,000	5,951,000	5,402,000
011207- A038	Travel & Transportation	7,317,000	7,317,000	7,302,000
011207- A039	General	384,000	384,000	394,000
011207- A04	Employees Retirement Benefits	81,000	81,000	71,000
011207- A041	Pension	81,000	81,000	71,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	94,000	94,000	5,000
011207- A092	Computer Equipment	3,000	3,000	3,000

Page 886

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A096	Purchase of Plant and Machinery	90,000	90,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011207- A13	Repairs and Maintenance	298,000	298,000	238,000
011207- A130	Transport	90,000	90,000	70,000
011207- A131	Machinery and Equipment	90,000	90,000	70,000
011207- A132	Furniture and Fixture	80,000	80,000	68,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	37,000	37,000	29,000
Total- S	DIRECTOR GENERAL AUDIT, DEFENCE ERVICES (SOUTH), KARACHI	69,932,000	69,932,000	92,862,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses	13,144,000	13,144,000	10,184,000
011207- A011	Pay 19 19	8,580,000	8,580,000	5,738,000
011207- A011-1	Pay of Officers (15) (15)	(7,980,000)	(7,980,000)	(5,225,000)
011207- A011-2	Pay of Other Staff (4) (4)	(600,000)	(600,000)	(513,000)
011207- A012	Allowances	4,564,000	4,564,000	4,446,000
011207- A012-1	Regular Allowances	(4,160,000)	(4,160,000)	(4,122,000)
011207- A012-2	Other Allowances (Excluding TA)	(404,000)	(404,000)	(324,000)
011207- A03	Operating Expenses	2,254,000	2,254,000	3,558,000
011207- A032	Communications	199,000	199,000	162,000
011207- A033	Utilities	31,000	31,000	23,000
011207- A034	Occupancy Costs	852,000	852,000	1,669,000
011207- A038	Travel & Transportation	862,000	862,000	1,475,000
011207- A039	General	310,000	310,000	229,000
011207- A04	Employees Retirement Benefits	2,000	2,000	21,000
011207- A041	Pension	2,000	2,000	21,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	41,000	41,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	40,000	40,000	1,000
011207- A09	Physical Assets	302,000	302,000	92,000

Page 887

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A092	Computer Equipment	102,000	102,000	32,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	25,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	35,000
011207- A13	Repairs and Maintenance	50,000	50,000	42,000
011207- A130	Transport	12,000	12,000	11,000
011207- A131	Machinery and Equipment	18,000	18,000	14,000
011207- A132	Furniture and Fixture	16,000	16,000	13,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	3,000	3,000	3,000
Total-	DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI	15,797,000	15,797,000	13,903,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses			29,921,000
011207- A011	Pay 66			20,759,000
011207- A011-1	Pay of Officers (53)			(19,006,000)
011207- A011-2	Pay of Other Staff (13)			(1,753,000)
011207- A012	Allowances			9,162,000
011207- A012-1	Regular Allowances			(9,058,000)
011207- A012-2	Other Allowances (Excluding TA)			(104,000)
011207- A03	Operating Expenses			3,689,000
011207- A032	Communications			127,000
011207- A033	Utilities			5,000
011207- A034	Occupancy Costs			2,002,000
011207- A038	Travel & Transportation			1,448,000
011207- A039	General			107,000
011207- A04	Employees Retirement Benefits			86,000
011207- A041	Pension			86,000
011207- A06	Transfers			1,000
011207- A063	Entertainment & Gifts			1,000
011207- A09	Physical Assets			118,000
011207- A092	Computer Equipment			3,000
011207- A096	Purchase of Plant and Machinery			15,000

Page 888

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A097	Purchase of Furniture and Fixture			100,000
011207- A13	Repairs and Maintenance			73,000
011207- A130	Transport			20,000
011207- A131	Machinery and Equipment			25,000
011207- A132	Furniture and Fixture			15,000
011207- A137	Computer Equipment			13,000
Total-	DIRECTOR AUDIT P&NR KARACHI			33,888,000
KA2014 DIRECT	OR SOCIAL SAFETY NETS KARACHI
011207- A01	Employees Related Expenses			1,818,000
011207- A011	Pay 1			1,187,000
011207- A011-1	Pay of Officers (1)			(1,186,000)
011207- A011-2	Pay of Other Staff			(1,000)
011207- A012	Allowances			631,000
011207- A012-1	Regular Allowances			(629,000)
011207- A012-2	Other Allowances (Excluding TA)			(2,000)
011207- A03	Operating Expenses			321,000
011207- A032	Communications			15,000
011207- A038	Travel & Transportation			300,000
011207- A039	General			6,000
Total-	DIRECTOR SOCIAL SAFETY NETS KARACHI			2,139,000
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses			29,618,000
011207- A011	Pay 58			19,447,000
011207- A011-1	Pay of Officers (47)			(19,268,000)
011207- A011-2	Pay of Other Staff (11)			(179,000)
011207- A012	Allowances			10,171,000
011207- A012-1	Regular Allowances			(10,162,000)
011207- A012-2	Other Allowances (Excluding TA)			(9,000)
011207- A03	Operating Expenses			366,000
011207- A032	Communications			114,000
011207- A033	Utilities			114,000

Page 889

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A034	Occupancy Costs				3,000
011207- A038	Travel & Transportation				54,000
011207- A039	General				81,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A09	Physical Assets				73,000
011207- A092	Computer Equipment				13,000
011207- A096	Purchase of Plant and Machinery				30,000
011207- A097	Purchase of Furniture and Fixture				30,000
011207- A13	Repairs and Maintenance				80,000
011207- A130	Transport				30,000
011207- A131	Machinery and Equipment				25,000
011207- A132	Furniture and Fixture				15,000
011207- A137	Computer Equipment				10,000
Total- DIRECTOR AUDIT(F.G.) KARACHI.					30,139,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses				9,932,000
011207- A011	Pay	19			6,003,000
011207- A011-1	Pay of Officers	(11)			(4,293,000)
011207- A011-2	Pay of Other Staff	(8)			(1,710,000)
011207- A012	Allowances				3,929,000
011207- A012-1	Regular Allowances				(3,875,000)
011207- A012-2	Other Allowances (Excluding TA)				(54,000)
011207- A03	Operating Expenses				1,108,000
011207- A032	Communications				318,000
011207- A033	Utilities				4,000
011207- A034	Occupancy Costs				2,000
011207- A038	Travel & Transportation				237,000
011207- A039	General				547,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A06	Transfers				1,000

Page 890

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A063	Entertainment & Gifts			1,000
011207- A09	Physical Assets			5,000
011207- A092	Computer Equipment			3,000
011207- A096	Purchase of Plant and Machinery			1,000
011207- A097	Purchase of Furniture and Fixture			1,000
011207- A13	Repairs and Maintenance			131,000
011207- A130	Transport			50,000
011207- A131	Machinery and Equipment			50,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			21,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI			11,179,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses			10,321,000
011207- A011	Pay 25			6,800,000
011207- A011-1	Pay of Officers (21)			(6,799,000)
011207- A011-2	Pay of Other Staff (4)			(1,000)
011207- A012	Allowances			3,521,000
011207- A012-1	Regular Allowances			(3,521,000)
011207- A03	Operating Expenses			1,290,000
011207- A032	Communications			35,000
011207- A034	Occupancy Costs			701,000
011207- A038	Travel & Transportation			502,000
011207- A039	General			52,000
011207- A13	Repairs and Maintenance			23,000
011207- A131	Machinery and Equipment			10,000
011207- A132	Furniture and Fixture			10,000
011207- A137	Computer Equipment			3,000
Total-	DIR.AUDIT P.T.& T. KARACHI			11,634,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01	Employees Related Expenses			12,427,000
011207- A011	Pay 22			8,012,000

Page 891

.- FC24A0	5 A	UDIT		AP	PROPRIATIONS
		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
011207- A011-1	Pay	of Officers (18)			(7,845,000)
011207- A011-2	Pay	of Other Staff (4)			(167,000)
011207- A012	Allowances				4,415,000
011207- A012-1	Regu	lar Allowances			(4,412,000)
011207- A012-2	Othe	r Allowances (Excluding TA)			(3,000)
011207- A03	Operating Expenses				6,000
011207- A034	Occupancy Costs				1,000
011207- A038	Travel & Transportation				1,000
011207- A039	General				4,000
011207- A04	Employees Retirement Benefits				2,000
011207- A041	Pension				2,000
011207- A13	Repairs and Maintenance				1,000
011207- A131	Machinery and Equipment				1,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)				12,436,000
011207	Total-	Auditing Services	667,051,000	667,051,000	814,968,000
0112	Total-	Financial and Fiscal Affairs	667,051,000	667,051,000	814,968,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	667,051,000	667,051,000	814,968,000
01	Total-	General Public Service	667,051,000	667,051,000	814,968,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	667,051,000	667,051,000	814,968,000

Page 892

		AP	PROPRIATIONS
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:
011207 QA011	Auditing 4 DIRECT	Services : OR PAKISTAN AUDIT AND ACCOU	NTS ACADEMY QUETTA
011207	- A01	Employees Related Expenses		13,003,000	13,003,000	16,625,000
011207	- A011	Pay 44	44	7,625,000	7,625,000	9,091,000
011207	- A011-1	Pay of Officers (13)	(13)	(3,800,000)	(3,800,000)	(4,544,000)
011207	- A011-2	Pay of Other Staff (31)	(31)	(3,825,000)	(3,825,000)	(4,547,000)
011207	- A012	Allowances		5,378,000	5,378,000	7,534,000
011207	- A012-1	Regular Allowances		(5,200,000)	(5,200,000)	(7,317,000)
011207	- A012-2	Other Allowances (Excluding TA)		(178,000)	(178,000)	(217,000)
011207	- A03	Operating Expenses		4,885,000	4,885,000	4,663,000
011207	- A032	Communications		513,000	513,000	582,000
011207	- A033	Utilities		511,000	511,000	573,000
011207	- A034	Occupancy Costs		579,000	579,000	728,000
011207	- A038	Travel & Transportation		1,485,000	1,485,000	1,287,000
011207	- A039	General		1,797,000	1,797,000	1,493,000
011207	- A04	Employees Retirement Benefits		2,000	2,000	97,000
011207	- A041	Pension		2,000	2,000	97,000
011207	- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207	- A052	Grants Domestic		4,000	4,000	4,000
011207	- A06	Transfers		241,000	241,000	2,000
011207	- A061	Scholarship		1,000	1,000	1,000
011207	- A063	Entertainment & Gifts		240,000	240,000	1,000
011207	- A09	Physical Assets		421,000	421,000	252,000
011207	- A092	Computer Equipment		121,000	121,000	62,000
011207	- A096	Purchase of Plant and Machinery		100,000	100,000	50,000
011207	- A097	Purchase of Furniture and Fixture		200,000	200,000	140,000
011207	- A13	Repairs and Maintenance		487,000	487,000	467,000
011207	- A130	Transport		240,000	240,000	210,000
011207	- A131	Machinery and Equipment		75,000	75,000	70,000

Page 893

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OF	Rs FICE, QUETTA	Rs
011207- A132	Furniture and Fixture		100,000	100,000	150,000
011207- A133	Buildings and Structure		1,000	1,000	1,000
011207- A137	Computer Equipment		71,000	71,000	36,000
Total- DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA			19,043,000	19,043,000	22,110,000
QA0115 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01	Employees Related Expenses		58,470,000	58,470,000	60,523,000
011207- A011	Pay 114	114	36,953,000	36,953,000	38,760,000
011207- A011-1	Pay of Officers (81)	(81)	(32,300,000)	(32,300,000)	(32,300,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(4,653,000)	(4,653,000)	(6,460,000)
011207- A012	Allowances		21,517,000	21,517,000	21,763,000
011207- A012-1	Regular Allowances		(21,182,000)	(21,182,000)	(21,341,000)
011207- A012-2	Other Allowances (Excluding TA)		(335,000)	(335,000)	(422,000)
011207- A03	Operating Expenses		11,658,000	11,658,000	13,424,000
011207- A032	Communications		177,000	177,000	254,000
011207- A033	Utilities		570,000	570,000	672,000
011207- A034	Occupancy Costs		4,181,000	4,181,000	5,069,000
011207- A038	Travel & Transportation		5,810,000	5,810,000	6,392,000
011207- A039	General		920,000	920,000	1,037,000
011207- A04	Employees Retirement Benefits		81,000	81,000	82,000
011207- A041	Pension		81,000	81,000	82,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000	4,000
011207- A06	Transfers		2,000	2,000	2,000
011207- A061	Scholarship		1,000	1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000	1,000
011207- A09	Physical Assets		5,000	5,000	5,000
011207- A092	Computer Equipment		3,000	3,000	3,000
011207- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
011207- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
011207- A13	Repairs and Maintenance		454,000	454,000	432,000
011207- A130	Transport		180,000	180,000	140,000

Page 894

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFIC	Rs E, QUETTA	Rs
011207- A131	Machinery and Equipment	150,000	150,000	140,000
011207- A132	Furniture and Fixture	100,000	100,000	128,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	23,000	23,000	23,000
Total- DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA.		70,674,000	70,674,000	74,472,000
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BA L	OCHISTAN QUETTA
011207- A01	Employees Related Expenses	26,129,000	26,129,000	31,987,000
011207- A011	Pay 92 82	17,350,000	17,350,000	19,058,000
011207- A011-1	Pay of Officers (48) (41)	(10,450,000)	(10,450,000)	(10,313,000)
011207- A011-2	Pay of Other Staff (44) (41)	(6,900,000)	(6,900,000)	(8,745,000)
011207- A012	Allowances	8,779,000	8,779,000	12,929,000
011207- A012-1	Regular Allowances	(8,064,000)	(8,064,000)	(12,496,000)
011207- A012-2	Other Allowances (Excluding TA)	(715,000)	(715,000)	(433,000)
011207- A03	Operating Expenses	8,926,000	8,926,000	8,126,000
011207- A032	Communications	123,000	123,000	116,000
011207- A033	Utilities	62,000	62,000	54,000
011207- A034	Occupancy Costs	2,237,000	2,237,000	2,557,000
011207- A038	Travel & Transportation	5,798,000	5,798,000	4,540,000
011207- A039	General	706,000	706,000	859,000
011207- A04	Employees Retirement Benefits	2,000	2,000	2,000
011207- A041	Pension	2,000	2,000	2,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000	4,000
011207- A06	Transfers	2,000	2,000	2,000
011207- A061	Scholarship	1,000	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000	1,000
011207- A09	Physical Assets	5,000	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
011207- A13	Repairs and Maintenance	395,000	395,000	301,000

Page 895

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, QUETTA
011207- A130	Transport	120,000	120,000	8,000
011207- A131	Machinery and Equipment	132,000	132,000	92,000
011207- A132	Furniture and Fixture	100,000	100,000	170,000
011207- A133	Buildings and Structure	1,000	1,000	1,000
011207- A137	Computer Equipment	42,000	42,000	30,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA	35,463,000	35,463,000	40,427,000
QA2011 REGIO	NAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01	Employees Related Expenses			10,000
011207- A011	Pay 1			2,000
011207- A011-1	Pay of Officers (1)			(2,000)
011207- A012	Allowances			8,000
011207- A012-1	Regular Allowances			(8,000)
011207- A03	Operating Expenses			1,000
011207- A038	Travel & Transportation			1,000
Total-	REGIONAL OFFICE SOCIAL SAFETY NETS QUETT A			11,000
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01	Employees Related Expenses			10,441,000
011207- A011	Pay 20			6,691,000
011207- A011-1	Pay of Officers (13)			(5,324,000)
011207- A011-2	Pay of Other Staff (7)			(1,367,000)
011207- A012	Allowances			3,750,000
011207- A012-1	Regular Allowances			(3,744,000)
011207- A012-2	Other Allowances (Excluding TA)			(6,000)
011207- A03	Operating Expenses			146,000
011207- A032	Communications			37,000
011207- A033	Utilities			36,000
011207- A034	Occupancy Costs			3,000
011207- A038	Travel & Transportation			24,000
011207- A039	General			46,000
011207- A04	Employees Retirement Benefits			2,000

Page 896

.-	FC24A0	5 AUDIT		APPROPRIATIONS
		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, QUETTA
011207	- A041	Pension			2,000
011207	- A09	Physical Assets			37,000
011207	- A092	Computer Equipment			7,000
011207	- A096	Purchase of Plant and Machinery			15,000
011207	- A097	Purchase of Furniture and Fixture			15,000
011207	- A13	Repairs and Maintenance			35,000
011207	- A130	Transport			15,000
011207	- A131	Machinery and Equipment			10,000
011207	- A132	Furniture and Fixture			5,000
011207	- A137	Computer Equipment			5,000
	Total-	DIRECTOR AUDIT BALOCHISTA FEDERAL			10,661,000
0	11207	Total- Auditing Services	125,180,000	125,180,000	147,681,000
0	112	Total- Financial and Fiscal Affairs	125,180,000	125,180,000	147,681,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	125,180,000	125,180,000	147,681,000
0	1	Total- General Public Service	125,180,000	125,180,000	147,681,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	125,180,000	125,180,000	147,681,000
_____	_______	TOTAL - APPROPRIATION ____________________________________________ Detail of recoveries adjusted in the acc	4,633,000,000 __________________ ounts in Reduction of	4,633,000,000 ____________________ Expenditure:-	5,365,000,000 ________________
01	General Public Service
011	Executive & Legislative Organs,Financial
0112	Financial and Fiscal Affairs
011207	Auditing Services
	90001	MISCELLANEOUS RECEIPTS AND AMOUNT RECOVERABLE FROM RAILWAYS	-4,761,000	-4,761,000	-5,528,000
	90002	DEFENCE	-4,761,000	-4,761,000	-5,528,000

Page 897

.- FC24A05	AUDIT			AP	PROPRIATIONS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011207	Auditing Services	___	_________________ -9,522,000	________________ -9,522,000	______________ -11,056,000
Total -	AGPR SUB-OFFICE,	___ QUETTA	_______________ -9,522,000	________________ -9,522,000	______________ -11,056,000
T	otal - Recoveries		_________________ -9,522,000 _________________	________________ -9,522,000 ________________	______________ -11,056,000 ______________

Page 898

.SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF DOMESTIC

DEBT.

Voted

Rs. 2,531,684,573,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	Affairs, External Affairs
	Total	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	OBJECT CLASSIFICATION
A07	Interest Payment	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000
	Total	1,391,000,000,000	1,681,563,535,000	2,531,684,573,000

Page 899

.- FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

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:
0115	Domestic Debt Management:
011501	INTEREST ON DOMESTIC DEBT :
IB5070	SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501	- A07	Interest Payment		1,000,000	5,000,000
011501	- A074	Interest / Profit on National Saving		1,000,000	5,000,000
	Total-	SHUHADAS FAMILY WELFARE ACCOUNTS		1,000,000	5,000,000
ID4810	MARK	ET LOAN.
011501	- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501	- A071	Interest - Domestic	82,200,000	82,200,000	82,200,000
	Total-	MARKET LOAN.	82,200,000	82,200,000	82,200,000
ID4811	INCOME TAX BONDS.
011501	- A07	Interest Payment	100,000	10,000	100,000
011501	- A071	Interest - Domestic	100,000	10,000	100,000
	Total-	INCOME TAX BONDS.	100,000	10,000	100,000
ID4812	PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501	- A07	Interest Payment	74,499,780,000	89,366,930,000	105,000,000,000
011501	- A071	Interest - Domestic	74,499,780,000	89,366,930,000	105,000,000,000
	Total-	PRIZE MONEY ON NATIONAL PRIZE	74,499,780,000	89,366,930,000	105,000,000,000
		BONDS
ID4813	PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NA			TIONALISED BANKS.
011501	- A07	Interest Payment	7,900,000	1,900,000	7,900,000
011501	- A071	Interest - Domestic	7,900,000	1,900,000	7,900,000
	Total-	PAYMENT TO SHAREHOLDERS OF	7,900,000	1,900,000	7,900,000
		TAKEN OVER INDUSTRIES AND NATIONALISED BANKS.
ID4815	PUBLIC SECTOR ENTERPRISES BONDS
011501	- A07	Interest Payment	42,000,000	12,000,000	42,000,000
011501	- A071	Interest - Domestic	42,000,000	12,000,000	42,000,000
	Total-	PUBLIC SECTOR ENTERPRISES BONDS	42,000,000	12,000,000	42,000,000

Page 900

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID4816 INTER	ACCOUNTANT GENERAL EST PAYMENT ON STEEL MILLS LIABILITIES	PAKISTAN REVEN	UES
011501- A07	Interest Payment	254,108,000	254,108,000	257,587,000
011501- A071	Interest - Domestic	254,108,000	254,108,000	257,587,000
Total-	INTEREST PAYMENT ON STEEL MILLS	254,108,000	254,108,000	257,587,000
	LIABILITIES
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07	Interest Payment	50,000,000	1,000,000	50,000,000
011501- A071	Interest - Domestic	50,000,000	1,000,000	50,000,000
Total-	SPECIAL U.S. DOLLAR BONDS.	50,000,000	1,000,000	50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07	Interest Payment	400,000,000,000	337,288,700,000	507,500,000,000
011501- A071	Interest - Domestic	400,000,000,000	337,288,700,000	507,500,000,000
Total-	PAKISTAN INVESTMENT BONDS.	400,000,000,000	337,288,700,000	507,500,000,000
ID4819 IJARA	SUKUK BONDS.
011501- A07	Interest Payment	25,000,000,000	16,272,000,000	8,730,800,000
011501- A071	Interest - Domestic	25,000,000,000	16,272,000,000	8,730,800,000
Total-	IJARA SUKUK BONDS.	25,000,000,000	16,272,000,000	8,730,800,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07	Interest Payment	5,000,000	1,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	1,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	1,000,000	5,000,000
	CERTIFICATES.
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07	Interest Payment	2,000,000	100,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	100,000	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATES	2,000,000	100,000	2,000,000
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07	Interest Payment	2,000,000	100,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	100,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATES.	2,000,000	100,000	2,000,000