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Details of Demands for Grants and Appropriations Vol-II

FY 2020-21Details of demandsPages 1 to 100 of 883

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For Departmental use only

FEDERAL BUDGET 2020-2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

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PREFACE

The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed.

There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 12th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

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X - FINANCE AND REVENUE, MINISTRY OF-

59 Finance Division 1380
60 Other Expenditure of Finance Division 1390
61 Controller General of Accounts 1399
62 Pakistan Mint 1475
63 National Savings 1478
64 Superannuation Allowances and Pensions 1517
65 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 1525
66 Subsidies and Miscellaneous Expenditure 1531
Higher Education Commission (HEC) 1537
Economic Affairs Division 1563
67 Revenue Division 1569
68 Other Expenditure of Revenue Division 1585
69 Federal Board of Revenue 1598
70 Customs 1617
71 Inland Revenue 1693
XI - FOREIGN AFFAIRS, MINISTRY OF -
72 Foreign Affairs Division 1784
73 Other Expenditure of Foreign Affairs Division 1798
74 Foreign Affairs 1808
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XII - HOUSING AND WORKS, MINISTRY OF -

75 Housing and Works Division 1943
76 Other Expenditure of Housing & Works Division 1947
Civil Works 1983
Estate Offices 2012
Federal Lodges 2023
XIII - HUMAN RIGHTS, MINISTRY OF -
77 Human Rights Division 2031
78 Other Expenditure of Human Rights Division 2074
79 Miscellaneous Expenditure of Human Rights Division 2102
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
80 Industries and Production Division 2106
81 Other Expenditure of Industries and Production Division 2110
82 Miscellaneous Expenditure of Industries and
Production Division 2124
Department of Investment Promotion and Supplies 2128
83 Financial Action Task Force (FATF) Secretariat 2130
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XV - INFORMATION AND BROADCASTING, MINISTRY OF-

84 Information and Broadcasting Division 2133
85 Other Expenditure of Information and Broadcasting Division 2148
86 Miscellaneous Expenditure of Information and
Broadcasting Division 2178
Directorate of Publications, Newsreels and Documentaries 2182
Press Information Department 2195
87 Information Services Abroad 2213
National History and Literary Heritage Division 2235
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SECTION X
MINISTRY OF FINANCE AND REVENUE
2020-2021 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Finance and Revenue
Current Expenditure on Revenue Account
59. Finance Division 1,854,552
60. Other Expenditure of Finance Division 28,838,490
61. Controller General of Accounts 5,923,620
62. Pakistan Mint 642,526
63. National Savings 3,639,397
64. Superannuation Allowances and Pensions 470,000,000
65. Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments 171,890,000
66. Subsidies and Miscellaneous Expenditure 643,300,000
Higher Education Commission (HEC)
Economic Affairs Division
67. Revenue Division 73,909
68. Other Expenditure of Revenue Division 352,232
69. Federal Board of Revenue 4,463,246
70. Customs 8,482,367
71. Inland Revenue 14,769,674
Total: 1,354,230,013
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Previous Next Table of Content NO. 059.- FINANCE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 059 ( FC21F05 )
FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted
Rs. 1,854,552,000

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

2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
FUNCTIONAL CLASSIFICATION Rs Rs Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,858,000,000 1,931,539,000 1,854,552,000
Total 1,858,000,000 1,931,539,000 1,854,552,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,427,000,000 1,452,049,000 1,602,200,000
A011 Pay 633,415,000 625,123,000 696,708,000
A011-1 Pay of Officers (405,707,000) (403,311,000) (433,967,000)
A011-2 Pay of Other Staff (227,708,000) (221,812,000) (262,741,000)
A012 Allowances 793,585,000 826,926,000 905,492,000
A012-1 Regular Allowances (402,742,000) (431,079,000) (495,374,000)
A012-2 Other Allowances (Excluding TA) (390,843,000) (395,847,000) (410,118,000)
A03 Operating Expenses 328,289,000 334,889,000 200,157,000
A04 Employees Retirement Benefits 46,213,000 54,137,000 25,948,000
A05 Grants, Subsidies and Write off Loans 7,639,000 47,645,000 4,553,000
A06 Transfers 2,000 3,000 3,000
A09 Physical Assets 29,747,000 22,202,000 11,229,000
A13 Repairs and Maintenance 19,110,000 20,614,000 10,462,000
Total 1,858,000,000 1,931,539,000 1,854,552,000
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Table of Content NO. 059.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executi 0112 Financi 011204 Adminis ID1013 FINANC ve & Legislative Organs,Financial al and Fiscal Affairs: tration of Financial Affairs : E DIVISION ( MAIN) and Fiscal Affairs, External Affairs:
011204- A01 Employees Related Expenses 1,141,778,000 1,184,779,000 1,265,760,000
011204- A011 Pay 1387 1387 497,217,000 495,217,000 535,373,000
011204- A011-1 Pay of Officers (461) (461) (333,151,000) (333,151,000) (354,056,000)
011204- A011-2 Pay of Other Staff (926) (926) (164,066,000) (162,066,000) (181,317,000)
011204- A012 Allowances 644,561,000 689,562,000 730,387,000
011204- A012-1 Regular Allowances (314,949,000) (354,950,000) (388,575,000)
011204- A012-2 Other Allowances (Excluding TA) (329,612,000) (334,612,000) (341,812,000)
011204- A03 Operating Expenses 259,901,000 262,479,000 158,677,000
011204- A032 Communications 21,917,000 21,917,000 11,669,000
011204- A033 Utilities 3,000 3,000 3,000
011204- A034 Occupancy Costs 101,251,000 111,751,000 56,629,000
011204- A037 Consultancy and Contractual Work 1,000 1,000 1,000
011204- A038 Travel & Transportation 58,902,000 56,902,000 31,049,000
011204- A039 General 77,827,000 71,905,000 59,326,000
011204- A04 Employees Retirement Benefits 41,001,000 44,001,000 23,233,000
011204- A041 Pension 41,001,000 44,001,000 23,233,000
011204- A05 Grants, Subsidies and Write off Loans 6,610,000 46,610,000 4,541,000
011204- A052 Grants Domestic 6,610,000 46,610,000 4,541,000
011204- A06 Transfers 1,000 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000 1,000
011204- A09 Physical Assets 19,600,000 16,051,000 6,706,000
011204- A092 Computer Equipment 9,900,000 3,351,000 898,000
011204- A095 Purchase of Transport 2,200,000 2,200,000 1,584,000
011204- A096 Purchase of Plant and Machinery 4,000,000 4,000,000 2,112,000
011204- A097 Purchase of Furniture and Fixture 3,500,000 6,500,000 2,112,000
011204- A13 Repairs and Maintenance 12,500,000 14,000,000 6,970,000
011204- A130 Transport 4,000,000 2,500,000 1,584,000
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NO. 059.- FC21 F05 FINANCE DIVISION DEMANDS FOR GRANTS
No 2019-20 of Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
011204- A131 Machinery and Equipment 3,000,000 3,000,000 1,848,000
011204- A132 Furniture and Fixture 1,900,000 1,900,000 1,320,000
011204- A133 Buildings and Structure 2,000,000 5,000,000 1,056,000
011204- A137 Computer Equipment 1,600,000 1,600,000 1,162,000
Total- FINANCE DIVISION ( MAIN) 1,481,391,000 1,567,921,000 1,465,888,000
ID1028 FINANCE DIVISION (MILITARY).
011204- A01 Employees Related Expenses 210,339,000 197,959,000 237,745,000
011204- A011 Pay 312 312 100,682,000 93,535,000 110,655,000
011204- A011-1 Pay of Officers (77) (77) (67,540,000) (62,993,000) (68,403,000)
011204- A011-2 Pay of Other Staff (235) (235) (33,142,000) (30,542,000) (42,252,000)
011204- A012 Allowances 109,657,000 104,424,000 127,090,000
011204- A012-1 Regular Allowances (62,856,000) (57,723,000) (74,489,000)
011204- A012-2 Other Allowances (Excluding TA) (46,801,000) (46,701,000) (52,601,000)
011204- A03 Operating Expenses 24,190,000 33,182,000 17,631,000
011204- A032 Communications 2,017,000 1,954,000 1,173,000
011204- A033 Utilities 1,000 1,000 1,000
011204- A034 Occupancy Costs 17,030,000 24,630,000 13,216,000
011204- A038 Travel & Transportation 3,002,000 2,694,000 1,613,000
011204- A039 General 2,140,000 3,903,000 1,628,000
011204- A04 Employees Retirement Benefits 5,210,000 10,132,000 2,711,000
011204- A041 Pension 5,210,000 10,132,000 2,711,000
011204- A05 Grants, Subsidies and Write off Loans 1,029,000 1,029,000 6,000
011204- A052 Grants Domestic 1,029,000 1,029,000 6,000
011204- A06 Transfers 1,000 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000 1,000
011204- A09 Physical Assets 889,000 889,000 213,000
011204- A092 Computer Equipment 338,000 338,000
011204- A095 Purchase of Transport 151,000 151,000 1,000
011204- A096 Purchase of Plant and Machinery 200,000 200,000 106,000
011204- A097 Purchase of Furniture and Fixture 200,000 200,000 106,000
011204- A13 Repairs and Maintenance 500,000 498,000 264,000
011204- A130 Transport 150,000 150,000 79,000
011204- A131 Machinery and Equipment 100,000 98,000 53,000
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NO. 059.- FC2 1F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
011204- A132 Furniture and Fixture 100,000 100,000 53,000
011204- A137 Computer Equipment 150,000 150,000 79,000
Total- FINANCE DIVISION (MILITARY). 242,158,000 243,690,000 258,571,000
011204 Total- Administration of Financial Affairs 1,723,549,000 1,811,611,000 1,724,459,000
0112 Total- Financial and Fiscal Affairs 1,723,549,000 1,811,611,000 1,724,459,000
011 Total- Executive & Legislative 1,723,549,000 1,811,611,000 1,724,459,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,723,549,000 1,811,611,000 1,724,459,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,723,549,000 1,811,611,000 1,724,459,000
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NO. 059.- FC21F05 FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011204 Adminis PR0078 FINANC al and Fiscal Affairs: tration of Financial Affairs : IAL ADVISOR AIRFORCE PESHAWAR
011204- A01 Employees Related Expenses 12,428,000 15,642,000
011204- A011 Pay 26 7,155,000 8,764,000
011204- A011-1 Pay of Officers (7) (4,551,000) (6,092,000)
011204- A011-2 Pay of Other Staff (19) (2,604,000) (2,672,000)
011204- A012 Allowances 5,273,000 6,878,000
011204- A012-1 Regular Allowances (5,169,000) (6,773,000)
011204- A012-2 Other Allowances (Excluding TA) (104,000) (105,000)
011204- A03 Operating Expenses 2,030,000 1,092,000
011204- A032 Communications 66,000 35,000
011204- A033 Utilities 1,000 1,000
011204- A034 Occupancy Costs 1,402,000 748,000
011204- A038 Travel & Transportation 513,000 279,000
011204- A039 General 48,000 29,000
011204- A04 Employees Retirement Benefits 2,000 2,000
011204- A041 Pension 2,000 2,000
011204- A05 Grants, Subsidies and Write off Loans 6,000 6,000
011204- A052 Grants Domestic 6,000 6,000
011204- A06 Transfers 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000
011204- A09 Physical Assets 4,000 3,000
011204- A092 Computer Equipment 1,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 1,000 1,000
011204- A097 Purchase of Furniture and Fixture 1,000 1,000
011204- A13 Repairs and Maintenance 6,000 5,000
011204- A130 Transport 1,000 1,000
011204- A131 Machinery and Equipment 3,000 2,000
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NO. 059.- FC2 1F05 FINANCE DIVISION DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011204- A132 Furniture and Fixture 1,000 1,000
011204- A137 Computer Equipment 1,000 1,000
Total- FINANCIAL ADVISOR AIRFORCE PESHAWAR 14,477,000 16,751,000
011204 Total- Administration of Financial Affairs 14,477,000 16,751,000
0112 Total- Financial and Fiscal Affairs 14,477,000 16,751,000
011 Total- Executive & Legislative 14,477,000 16,751,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 14,477,000 16,751,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 14,477,000 16,751,000
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NO. 059.- FC21F05 FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General 011 Executi 0112 Financi 011204 Admini HQ0387 ECONO Public Service: ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: stration of Financial Affairs : MIC MINISTER AND FINANCIAL ADVISER W Affairs, External Affair ASHINGTON U.S.A. s:
011204- A01 Employees Related Expenses 28,818,000 22,118,000 33,718,000
011204- A011 Pay 4 4 17,400,000 13,700,000 21,500,000
011204- A011-1 Pay of Officers (1) (1) (1,400,000) (700,000) (1,500,000)
011204- A011-2 Pay of Other Staff (3) (3) (16,000,000) (13,000,000) (20,000,000)
011204- A012 Allowances 11,418,000 8,418,000 12,218,000
011204- A012-1 Regular Allowances (6,518,000) (3,518,000) (7,118,000)
011204- A012-2 Other Allowances (Excluding TA) (4,900,000) (4,900,000) (5,100,000)
011204- A03 Operating Expenses 7,661,000 7,661,000 3,884,000
011204- A032 Communications 1,030,000 1,030,000 546,000
011204- A033 Utilities 1,450,000 1,450,000 819,000
011204- A034 Occupancy Costs 25,000 25,000 13,000
011204- A036 Motor Vehicles 300,000 300,000 185,000
011204- A038 Travel & Transportation 1,720,000 1,720,000 909,000
011204- A039 General 3,136,000 3,136,000 1,412,000
011204- A09 Physical Assets 1,251,000 1,251,000 555,000
011204- A092 Computer Equipment 200,000 200,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 550,000 550,000 290,000
011204- A097 Purchase of Furniture and Fixture 500,000 500,000 264,000
011204- A13 Repairs and Maintenance 2,475,000 2,475,000 1,306,000
011204- A130 Transport 500,000 500,000 264,000
011204- A131 Machinery and Equipment 250,000 250,000 132,000
011204- A132 Furniture and Fixture 50,000 50,000 26,000
011204- A133 Buildings and Structure 1,610,000 1,610,000 850,000
011204- A137 Computer Equipment 65,000 65,000 34,000
Total- ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A. 40,205,000 33,505,000 39,463,000

HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN

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NO. 059.- FC21 F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 CHIEF ACCOUNTS OFFI Posts 2020-21 CER (MINIS 2019-2020 Budget Estimate Rs TRY OF FOREIG 2019-2020 Revised Estimate Rs N AFFAIRS) 2020-2021 Budget Estimate Rs
011204- A01 Employees Related Expenses 15,083,000 10,383,000 16,503,000
011204- A011 Pay 3 3 6,700,000 5,200,000 8,000,000
011204- A011-1 Pay of Officers (1) (1) (1,200,000) (600,000) (1,500,000)
011204- A011-2 Pay of Other Staff (2) (2) (5,500,000) (4,600,000) (6,500,000)
011204- A012 Allowances 8,383,000 5,183,000 8,503,000
011204- A012-1 Regular Allowances (6,403,000) (3,203,000) (6,403,000)
011204- A012-2 Other Allowances (Excluding TA) (1,980,000) (1,980,000) (2,100,000)
011204- A03 Operating Expenses 11,964,000 11,964,000 6,345,000
011204- A032 Communications 1,215,000 1,215,000 640,000
011204- A033 Utilities 1,125,000 1,125,000 620,000
011204- A034 Occupancy Costs 2,000 2,000 2,000
011204- A036 Motor Vehicles 300,000 300,000 158,000
011204- A038 Travel & Transportation 2,430,000 2,430,000 1,284,000
011204- A039 General 6,892,000 6,892,000 3,641,000
011204- A04 Employees Retirement Benefits 1,000 1,000 1,000
011204- A041 Pension 1,000 1,000 1,000
011204- A09 Physical Assets 956,000 956,000 424,000
011204- A092 Computer Equipment 155,000 155,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 450,000 450,000 238,000
011204- A097 Purchase of Furniture and Fixture 350,000 350,000 185,000
011204- A13 Repairs and Maintenance 2,015,000 2,015,000 1,063,000
011204- A130 Transport 900,000 900,000 475,000
011204- A131 Machinery and Equipment 400,000 400,000 211,000
011204- A132 Furniture and Fixture 400,000 400,000 211,000
011204- A133 Buildings and Structure 315,000 315,000 166,000
Total- E E CONOMIC MINISTER/COUNSELLOR MBASSY OF PAKISTAN TOKYO JAPAN 30,019,000 25,319,000 24,336,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01 Employees Related Expenses 18,867,000 15,167,000 20,717,000
011204- A011 Pay 8 5 6,416,000 5,716,000 7,416,000
011204- A011-1 Pay of Officers (2) (1) (1,416,000) (716,000) (1,416,000)
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NO. 059.- FC21 F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINIS Rs TRY OF FOREIG Rs N AFFAIRS) Rs
011204- A011-2 Pay of Other Staff (6) (4) (5,000,000) (5,000,000) (6,000,000)
011204- A012 Allowances 12,451,000 9,451,000 13,301,000
011204- A012-1 Regular Allowances (7,001,000) (4,001,000) (7,001,000)
011204- A012-2 Other Allowances (Excluding TA) (5,450,000) (5,450,000) (6,300,000)
011204- A03 Operating Expenses 14,963,000 14,963,000 7,457,000
011204- A032 Communications 1,334,000 1,334,000 599,000
011204- A033 Utilities 959,000 959,000 537,000
011204- A034 Occupancy Costs 5,000,000 5,000,000 2,640,000
011204- A036 Motor Vehicles 250,000 250,000 132,000
011204- A038 Travel & Transportation 2,550,000 2,550,000 1,241,000
011204- A039 General 4,870,000 4,870,000 2,308,000
011204- A09 Physical Assets 1,101,000 1,101,000 582,000
011204- A095 Purchase of Transport 1,000 1,000 1,000
011204- A096 Purchase of Plant and Machinery 600,000 600,000 317,000
011204- A097 Purchase of Furniture and Fixture 500,000 500,000 264,000
011204- A13 Repairs and Maintenance 1,170,000 1,170,000 616,000
011204- A130 Transport 600,000 600,000 317,000
011204- A131 Machinery and Equipment 50,000 50,000 26,000
011204- A132 Furniture and Fixture 50,000 50,000 26,000
011204- A133 Buildings and Structure 320,000 320,000 169,000
011204- A137 Computer Equipment 150,000 150,000 78,000
Total- ECONOMIC MINISTER, EMBASSY O PAKISTAN BEIJING, CHINA F 36,101,000 32,401,000 29,372,000
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 12,115,000 9,215,000 12,115,000
011204- A011 Pay 3 3 5,000,000 4,600,000 5,000,000
011204- A011-1 Pay of Officers (1) (1) (1,000,000) (600,000) (1,000,000)
011204- A011-2 Pay of Other Staff (2) (2) (4,000,000) (4,000,000) (4,000,000)
011204- A012 Allowances 7,115,000 4,615,000 7,115,000
011204- A012-1 Regular Allowances (5,015,000) (2,515,000) (5,015,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000) (2,100,000)
011204- A03 Operating Expenses 9,610,000 2,610,000 5,071,000
011204- A032 Communications 890,000 469,000
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NO. 059.- FC2 1F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
CHIEF ACCOUNTS OFFICER (MIN Rs ISTRY OF FOREIG Rs N AFFAIRS) Rs
011204- A033 Utilities 420,000 420,000 222,000
011204- A034 Occupancy Costs 2,300,000 1,214,000
011204- A036 Motor Vehicles 800,000 422,000
011204- A038 Travel & Transportation 2,325,000 1,227,000
011204- A039 General 2,875,000 2,190,000 1,517,000
011204- A04 Employees Retirement Benefits 1,000 1,000 1,000
011204- A041 Pension 1,000 1,000 1,000
011204- A09 Physical Assets 5,950,000 1,950,000 2,746,000
011204- A092 Computer Equipment 750,000 750,000
011204- A095 Purchase of Transport 4,000,000 2,112,000
011204- A096 Purchase of Plant and Machinery 600,000 600,000 317,000
011204- A097 Purchase of Furniture and Fixture 600,000 600,000 317,000
011204- A13 Repairs and Maintenance 450,000 450,000 238,000
011204- A130 Transport 100,000 100,000 53,000
011204- A131 Machinery and Equipment 100,000 100,000 53,000
011204- A132 Furniture and Fixture 100,000 100,000 53,000
011204- A133 Buildings and Structure 150,000 150,000 79,000
Total- ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK 28,126,000 14,226,000 20,171,000
011204 Total- Administration of Financial Affairs 134,451,000 105,451,000 113,342,000
0112 Total- Financial and Fiscal Affairs 134,451,000 105,451,000 113,342,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 134,451,000 105,451,000 113,342,000
01 Total- General Public Service 134,451,000 105,451,000 113,342,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 134,451,000 105,451,000 113,342,000
TOTAL - DEMAND 1,858,000,000 1,931,539,000 1,854,552,000
Page 17

Previous Next Table of Content NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 060 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted Rs. 28,838,490,000

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

2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 429,000,000 385,684,000 427,690,000
Affairs, External Affairs
014 Transfers 21,920,000,000 31,894,974,000 28,410,800,000
Total 22,349,000,000 32,280,658,000 28,838,490,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,500,000 470,399,000 352,052,000
A011 Pay 110,720,000 241,361,000 177,655,000
A011-1 Pay of Officers (79,183,000) (180,287,000) (144,148,000)
A011-2 Pay of Other Staff (31,537,000) (61,074,000) (33,507,000)
A012 Allowances 69,780,000 229,038,000 174,397,000
A012-1 Regular Allowances (50,549,000) (192,342,000) (154,346,000)
A012-2 Other Allowances (Excluding TA) (19,231,000) (36,696,000) (20,051,000)
A03 Operating Expenses 149,658,000 379,249,000 479,726,000
A04 Employees Retirement Benefits 2,556,000 2,612,000 4,536,000
A05 Grants, Subsidies and Write off Loans 22,013,173,000 31,409,055,000 28,000,012,000
A09 Physical Assets 1,906,000 1,906,000 1,101,000
A13 Repairs and Maintenance 1,207,000 17,437,000 1,063,000
Total 22,349,000,000 32,280,658,000 28,838,490,000
Page 18

Previous Next Table of Content NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011204 Admini IB2030 VIABILI al and Fiscal Affairs: stration of Financial Affairs : TY GAP FUND
011204- A03 Operating Expenses 100,000,000
011204- A039 General 100,000,000
Total- VIABILITY GAP FUND 100,000,000
IB2200 PAKISTAN INNOVATION FUND
011204- A03 Operating Expenses 100,000,000
011204- A039 General 100,000,000
Total- PAKISTAN INNOVATION FUND 100,000,000
011204 Total- Administration of Financial Affairs 200,000,000
011206 Accounting services : ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01 Employees Related Expenses 39,883,000 39,884,000 41,074,000
011206- A011 Pay 56 56 18,108,000 18,108,000 18,923,000
011206- A011-1 Pay of Officers (9) (9) (5,850,000) (5,850,000) (5,072,000)
011206- A011-2 Pay of Other Staff (47) (47) (12,258,000) (12,258,000) (13,851,000)
011206- A012 Allowances 21,775,000 21,776,000 22,151,000
011206- A012-1 Regular Allowances (11,215,000) (11,216,000) (11,071,000)
011206- A012-2 Other Allowances (Excluding TA) (10,560,000) (10,560,000) (11,080,000)
011206- A03 Operating Expenses 74,269,000 58,039,000 49,409,000
011206- A032 Communications 420,000 420,000 415,000
011206- A033 Utilities 974,000 974,000 1,226,000
011206- A034 Occupancy Costs 5,001,000 3,001,000 5,501,000
011206- A038 Travel & Transportation 1,251,000 1,311,000 1,401,000
011206- A039 General 66,623,000 52,333,000 40,866,000
011206- A04 Employees Retirement Benefits 1,351,000 1,351,000 102,000
011206- A041 Pension 1,351,000 1,351,000 102,000
011206- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
011206- A052 Grants Domestic 6,000 6,000 6,000
011206- A09 Physical Assets 1,000,000 1,000,000 551,000
Page 19
Table of C 1392 ontent Previous Next
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A092 Computer Equipment 350,000 350,000
011206- A093 Commodity Purchases 1,000
011206- A096 Purchase of Plant and Machinery 400,000 400,000 300,000
011206- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011206- A13 Repairs and Maintenance 852,000 17,082,000 633,000
011206- A131 Machinery and Equipment 350,000 350,000 350,000
011206- A132 Furniture and Fixture 150,000 150,000 50,000
011206- A133 Buildings and Structure 16,300,000 3,000
011206- A137 Computer Equipment 352,000 282,000 230,000
Total- FEDERAL TREASURY OFFICE ISLAMABAD. 117,361,000 117,362,000 91,775,000
011206 Total- Accounting services 117,361,000 117,362,000 91,775,000
0112 Total- Financial and Fiscal Affairs 117,361,000 117,362,000 291,775,000
011 Total- Executive & Legislative 117,361,000 117,362,000 291,775,000
Organs,Financial and Fiscal Affairs, External Affairs
014 Transf ers:
0141 Transf 014110 Others ID6071 PROVI ers (Inter-Governmental): : SION FOR RELIEF ETC.
014110- A05 Grants, Subsidies and Write off Loans 3,000,000,000 8,000,000,000 3,000,000,000
014110- A052 Grants Domestic 3,000,000,000 8,000,000,000 3,000,000,000
Total- PROVISION FOR RELIEF ETC. 3,000,000,000 8,000,000,000 3,000,000,000
014110 Total- Others 3,000,000,000 8,000,000,000 3,000,000,000
0141 Total- Transfers (Inter-Governmental) 3,000,000,000 8,000,000,000 3,000,000,000
0142 Transf 014201 Transf IB0611 PAKIS ers (Others): er To Financial Institutions : TAN BANAO CERTIFICATE
014201- A03 Operating Expenses 112,200,000
014201- A039 General 112,200,000
Total- PAKISTAN BANAO CERTIFICATE 112,200,000
IB0691 FWBL' S KEY INTIATIVES/ DEVELOPMENT
014201- A05 Grants, Subsidies and Write off Loans 500,000,000
014201- A052 Grants Domestic 500,000,000
Page 20
Table of Co 1393 ntent Previous Next
NO. 060.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FWBL'S KEY INTIATIVES/ DEVELOPMENT 500,000,000
IB2039 STANDARD CHARTERED BANK
014201- A03 Operating Expenses 13,600,000
014201- A039 General 13,600,000
Total- STANDARD CHARTERED BANK 13,600,000
014201 Total- Transfer To Financial Institutions 500,000,000 125,800,000
014202 Trasfer IB0631 PUBLIC To Non-Financial Institutions : PRIVATE PARTNERSHIP AUTHORITY-PPPA
014202- A01 Employees Related Expenses 64,500,000
014202- A011 Pay 56,087,000
014202- A011-1 Pay of Officers (39,822,000)
014202- A011-2 Pay of Other Staff (16,265,000)
014202- A012 Allowances 8,413,000
014202- A012-1 Regular Allowances (8,413,000)
014202- A03 Operating Expenses 10,500,000
014202- A039 General 10,500,000
Total- PUBLIC PRIVATE PARTNERSHIP AUTHORITY-PPPA 75,000,000
IB0701 AUDIT OVERSIGHT BOARD
014202- A01 Employees Related Expenses 35,000,000 35,000,000 35,000,000
014202- A011 Pay 31,415,000 31,415,000 31,695,000
014202- A011-1 Pay of Officers (30,525,000) (30,525,000) (31,064,000)
014202- A011-2 Pay of Other Staff (890,000) (890,000) (631,000)
014202- A012 Allowances 3,585,000 3,585,000 3,305,000
014202- A012-1 Regular Allowances (3,585,000) (3,585,000) (3,305,000)
Total- AUDIT OVERSIGHT BOARD 35,000,000 35,000,000 35,000,000
ID6074 COMPETITION COMMISSION OF PAKISTAN.
014202- A01 Employees Related Expenses 354,397,000 231,000,000
014202- A011 Pay 186,728,000 105,000,000
014202- A011-1 Pay of Officers (140,926,000) (105,000,000)
014202- A011-2 Pay of Other Staff (45,802,000)
014202- A012 Allowances 167,669,000 126,000,000
Page 21
Table of Content 1394 Previous Next
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVEN Rs UES Rs
014202- A012- 1 Regu lar Allowances (150,204,000) (126,000,000)
014202- A012- 2 Othe r Allowances (Excluding TA) (17,465,000)
014202- A03 Operating Expenses 255,577,000 19,000,000
014202- A039 General 255,577,000 19,000,000
014202- A05 Grants, Subsidies and Write off Loans 210,000,000
014202- A052 Grants Domestic 210,000,000
Total- COMPETITION PAKISTAN. COMMISSION OF 210,000,000 609,974,000 250,000,000
014202 Total- Trasfer Institutio To Non-Financial ns 320,000,000 644,974,000 285,000,000
0142 Total- Transfers (Others) 820,000,000 644,974,000 410,800,000
014 Total- Transfers 3,820,000,000 8,644,974,000 3,410,800,000
01 Total- General Public Service 3,937,361,000 8,762,336,000 3,702,575,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,937,361,000 8,762,336,000 3,702,575,000
Page 22

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Table of Content

Next

NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 011204 KA700 Financi Admini 7 PRIME al and Fiscal Affairs: stration of Financial Affairs : MINISTER YOUTH LOAN SCHEM IMPACT AS SESSMENT
011204 - A03 Operating Expenses 20,000,000
011204 - A037 Consultancy and Contractual Work 20,000,000
Total- I PRIME MINISTER YOUTH LOAN SCHEM MPACT ASSESSMENT 20,000,000
0 11204 Total- Administration of Financial Affairs 20,000,000
011206 KA009 Accounting services : 1 FEDERAL TREASURY OFFICE KARACHI.
011206 - A01 Employees Related Expenses 41,117,000 41,118,000 44,978,000
011206 - A011 Pay 66 66 5,110,000 5,110,000 22,037,000
011206 - A011-1 Pay of Officers (9) (9) (2,986,000) (2,986,000) (3,012,000)
011206 - A011-2 Pay of Other Staff (57) (57) (2,124,000) (2,124,000) (19,025,000)
011206 - A012 Allowances 36,007,000 36,008,000 22,941,000
011206 - A012-1 Regular Allowances (27,336,000) (27,337,000) (13,970,000)
011206 - A012-2 Other Allowances (Excluding TA) (8,671,000) (8,671,000) (8,971,000)
011206 - A03 Operating Expenses 14,889,000 15,633,000 15,517,000
011206 - A032 Communications 165,000 165,000 168,000
011206 - A033 Utilities 1,540,000 1,540,000 1,600,000
011206 - A034 Occupancy Costs 11,749,000 11,749,000 11,497,000
011206 - A038 Travel & Transportation 796,000 1,051,000 966,000
011206 - A039 General 639,000 1,128,000 1,286,000
011206 - A04 Employees Retirement Benefits 1,205,000 1,261,000 4,434,000
011206 - A041 Pension 1,205,000 1,261,000 4,434,000
011206 - A05 Grants, Subsidies and Write off Loans 3,167,000 2,367,000 6,000
011206 - A052 Grants Domestic 3,167,000 2,367,000 6,000
011206 - A09 Physical Assets 906,000 906,000 550,000
011206 - A092 Computer Equipment 505,000 505,000
011206 - A095 Purchase of Transport 1,000 1,000 100,000
011206 - A096 Purchase of Plant and Machinery 300,000 300,000 300,000
Page 23
Table of C 1396 ontent Previous Next
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVIS ION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, KARACHI Rs
011206- A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
011206- A13 Repairs and Maintenance 355,000 355,000 430,000
011206- A131 Machinery and Equipment 100,000 100,000 150,000
011206- A132 Furniture and Fixture 100,000 100,000 120,000
011206- A137 Computer Equipment 155,000 155,000 160,000
Total- FEDERAL TREASURY OFFICE KARACHI. 61,639,000 61,640,000 65,915,000
011206 Total- Accounting services 61,639,000 61,640,000 65,915,000
011250 OTHERS : KA3119 RELIEF TO WDOW OF BROWERS OF HBFCL
011250- A05 Grants, Subsidies and Write off Loans 200,000,000 156,682,000
011250- A053 Write Off Loans / Advances 200,000,000 156,682,000
Total- RELIEF TO WDOW OF BROWERS OF HBFCL 200,000,000 156,682,000
011250 Total- OTHERS 200,000,000 156,682,000
0112 Total- Financial and Fiscal Affairs 261,639,000 218,322,000 85,915,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 261,639,000 218,322,000 85,915,000
014 Transf ers:
0142 Transf ers (Others):
014202 Trasfe r To Non-Financial Institutions :
KA1081 REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202- A05 Grants, Subsidies and Write off Loans 15,000,000,000 22,005,905,000 22,477,000,000
014202- A052 Grants Domestic 15,000,000,000 22,005,905,000 22,477,000,000
Total- REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES 15,000,000,000 22,005,905,000 22,477,000,000
KA1082 PAKISTAN REMITTANCE INITIATIVE
014202- A05 Grants, Subsidies and Write off Loans 100,000,000 23,000,000 23,000,000
014202- A052 Grants Domestic 100,000,000 23,000,000 23,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 100,000,000 23,000,000 23,000,000
KA3130 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANK ING/M WALLET ACCOUNTS
014202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
014202- A052 Grants Domestic 1,000,000,000 500,000,000
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Table of Content

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NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, KARACHI Rs
Total- PROMOTION OF HOME REMITTANCE 1,000,000,000 500,000,000
KA3131 NEW I THROUGH BRANCHLESS BANKING/M WALLET ACCOUNTS NCENTIVE SCHEME FOR MARKETING CAMP AIGN OF HOME RE MMITTANCE
014202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,221,095,000 2,000,000,000
014202- A052 Grants Domestic 2,000,000,000 1,221,095,000 2,000,000,000
Total- NEW INCENTIVE SCHEME FOR 2,000,000,000 1,221,095,000 2,000,000,000
MARKETING CAMPAIGN OF HOME REMMITTANCE
014202 Total- Trasfer To Non-Financial Institutions 18,100,000,000 23,250,000,000 25,000,000,000
0142 Total- Transfers (Others) 18,100,000,000 23,250,000,000 25,000,000,000
014 Total- Transfers 18,100,000,000 23,250,000,000 25,000,000,000
01 Total- General Public Service 18,361,639,000 23,468,322,000 25,085,915,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 18,361,639,000 23,468,322,000 25,085,915,000
Page 25

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NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 01120 HQ04 Finan 4 Admin 04 LOSS cial and istratio BY EX Fiscal Affairs: n of Financial Affairs : CHANGE ON LOCAL TRANSACTIONS
01120 4- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
01120 4- A039 General 50,000,000 50,000,000 50,000,000
Total- LOSS TRAN BY EXCHANGE ON LOCAL SACTIONS 50,000,000 50,000,000 50,000,000
011204 Total- Administration of Financial Affairs 50,000,000 50,000,000 50,000,000
0112 Total- Financial and Fiscal Affairs 50,000,000 50,000,000 50,000,000
011 Total- Executive & Legislative 50,000,000 50,000,000 50,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 50,000,000 50,000,000 50,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 50,000,000 50,000,000 50,000,000
TOTAL - DEMAND 22,349,000,000 32,280,658,000 28,838,490,000
Page 26

Previous Next Table of Content NO. 061.- CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. 061 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted Rs. 5,923,620,000

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

2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
FUNCTIONAL CLASSIFICATION Rs Rs Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 5,957,900,000 5,957,834,000 5,923,620,000
Total 5,957,900,000 5,957,834,000 5,923,620,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,852,900,000 4,819,945,000 4,845,550,000
A011 Pay 2,906,034,000 2,872,139,000 2,736,032,000
A011-1 Pay of Officers (2,483,612,000) (2,457,674,000) (2,395,515,000)
A011-2 Pay of Other Staff (422,422,000) (414,465,000) (340,517,000)
A012 Allowances 1,946,866,000 1,947,806,000 2,109,518,000
A012-1 Regular Allowances (1,636,145,000) (1,633,991,000) (1,754,450,000)
A012-2 Other Allowances (Excluding TA) (310,721,000) (313,815,000) (355,068,000)
A03 Operating Expenses 869,234,000 874,393,000 845,245,000
A04 Employees Retirement Benefits 168,155,000 168,990,000 167,425,000
A05 Grants, Subsidies and Write off Loans 9,168,000 9,168,000 24,481,000
A06 Transfers 11,000 11,000
A09 Physical Assets 32,061,000 56,105,000 18,380,000
A13 Repairs and Maintenance 26,371,000 29,222,000 22,539,000
Total 5,957,900,000 5,957,834,000 5,923,620,000
Page 27

Previous Next Table of Content NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 011206 ID1162 Executive & Legislative Organs,Financial Financial and Fiscal Affairs: Accounting services : CONTROLLER GENERAL OF ACCOUNTS I and Fiscal Affairs, External Affairs: SLAMABAD
011206- A01 Employees Related Expenses 385,500,000 168,644,000 400,000,000
011206- A011 Pay 172 172 83,871,000 83,871,000 73,086,000
011206- A011-1 Pay of Officers (100) (100) (68,680,000) (68,680,000) (57,050,000)
011206- A011-2 Pay of Other Staff (72) (72) (15,191,000) (15,191,000) (16,036,000)
011206- A012 Allowances 301,629,000 84,773,000 326,914,000
011206- A012-1 Regular Allowances (64,828,000) (64,828,000) (53,910,000)
011206- A012-2 Other Allowances (Excluding TA) (236,801,000) (19,945,000) (273,004,000)
011206- A03 Operating Expenses 71,096,000 49,924,000 61,332,000
011206- A032 Communications 3,500,000 2,603,000 2,617,000
011206- A033 Utilities 450,000 287,000 346,000
011206- A034 Occupancy Costs 35,050,000 23,550,000 32,772,000
011206- A036 Motor Vehicles 50,000 26,000 47,000
011206- A038 Travel & Transportation 19,550,000 13,272,000 13,089,000
011206- A039 General 12,496,000 10,186,000 12,461,000
011206- A04 Employees Retirement Benefits 22,001,000 331,000 8,850,000
011206- A041 Pension 22,001,000 331,000 8,850,000
011206- A05 Grants, Subsidies and Write off Loans 8,901,000 101,000 24,200,000
011206- A052 Grants Domestic 8,901,000 101,000 24,200,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 4,350,000 5,350,000 3,927,000
011206- A092 Computer Equipment 2,150,000 2,150,000
011206- A095 Purchase of Transport 187,000
011206- A096 Purchase of Plant and Machinery 1,100,000 1,100,000 1,870,000
011206- A097 Purchase of Furniture and Fixture 1,100,000 2,100,000 1,870,000
011206- A13 Repairs and Maintenance 3,651,000 3,983,000 4,300,000
011206- A130 Transport 1,300,000 1,300,000 1,402,000
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Table of Co 1401 ntent Previous Next
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVEN Rs UES Rs
011206- A131 Machinery and Equipment 1,000,000 1,000,000 935,000
011206- A132 Furniture and Fixture 400,000 750,000 748,000
011206- A133 Buildings and Structure 200,000 387,000 467,000
011206- A137 Computer Equipment 751,000 546,000 701,000
011206- A138 General 47,000
Total- CONTROLLER GENERAL OF CCOUNTS ISLAMABAD 495,500,000 228,334,000 502,609,000
ID1164 DIRECT OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 124,616,000 108,781,000 111,640,000
011206- A011 Pay 34 34 109,939,000 87,797,000 97,474,000
011206- A011-1 Pay of Officers (20) (20) (102,878,000) (83,623,000) (92,655,000)
011206- A011-2 Pay of Other Staff (14) (14) (7,061,000) (4,174,000) (4,819,000)
011206- A012 Allowances 14,677,000 20,984,000 14,166,000
011206- A012-1 Regular Allowances (12,024,000) (11,815,000) (12,516,000)
011206- A012-2 Other Allowances (Excluding TA) (2,653,000) (9,169,000) (1,650,000)
011206- A03 Operating Expenses 123,448,000 98,926,000 112,318,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 50,725,000 26,889,000 45,580,000
011206- A033 Utilities 6,202,000 6,552,000 6,123,000
011206- A034 Occupancy Costs 5,002,000 4,602,000 4,675,000
011206- A036 Motor Vehicles 4,000 4,000
011206- A038 Travel & Transportation 3,706,000 4,680,000 3,753,000
011206- A039 General 57,808,000 56,198,000 52,187,000
011206- A04 Employees Retirement Benefits 52,000 52,000 2,550,000
011206- A041 Pension 52,000 52,000 2,550,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 6,047,000 26,870,000 1,963,000
011206- A092 Computer Equipment 6,044,000 6,044,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 1,000 20,000,000 1,870,000
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVEN Rs UES Rs
011206- A097 Purchase of Furniture and Fixture 1,000 825,000 93,000
011206- A13 Repairs and Maintenance 3,764,000 4,063,000 1,794,000
011206- A130 Transport 300,000 300,000 196,000
011206- A131 Machinery and Equipment 1,450,000 1,450,000 935,000
011206- A132 Furniture and Fixture 100,000 200,000 93,000
011206- A133 Buildings and Structure 3,000 202,000
011206- A137 Computer Equipment 1,911,000 1,911,000 570,000
Total- I ( DIRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS) 257,933,000 238,698,000 230,265,000
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01 Employees Related Expenses 508,446,000 557,099,000 473,344,000
011206- A011 Pay 650 650 316,675,000 316,675,000 284,939,000
011206- A011-1 Pay of Officers (478) (478) (288,574,000) (288,574,000) (255,748,000)
011206- A011-2 Pay of Other Staff (172) (172) (28,101,000) (28,101,000) (29,191,000)
011206- A012 Allowances 191,771,000 240,424,000 188,405,000
011206- A012-1 Regular Allowances (179,019,000) (179,019,000) (173,655,000)
011206- A012-2 Other Allowances (Excluding TA) (12,752,000) (61,405,000) (14,750,000)
011206- A03 Operating Expenses 100,109,000 104,558,000 87,134,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 3,171,000 3,171,000 2,365,000
011206- A033 Utilities 15,995,000 15,995,000 13,323,000
011206- A034 Occupancy Costs 50,025,000 52,425,000 47,707,000
011206- A036 Motor Vehicles 2,000 2,000
011206- A038 Travel & Transportation 15,755,000 17,955,000 12,248,000
011206- A039 General 15,160,000 15,009,000 11,491,000
011206- A04 Employees Retirement Benefits 10,350,000 17,720,000 9,500,000
011206- A041 Pension 10,350,000 17,720,000 9,500,000
011206- A05 Grants, Subsidies and Write off Loans 34,000 2,834,000 35,000
011206- A052 Grants Domestic 34,000 2,834,000 35,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 2,972,000 3,122,000 1,496,000
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A092 Computer Equipment 821,000 821,000
011206- A095 Purchase of Transport 1,000 151,000
011206- A096 Purchase of Plant and Machinery 1,150,000 1,150,000 748,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 748,000
011206- A13 Repairs and Maintenance 3,911,000 3,911,000 2,543,000
011206- A130 Transport 2,000,000 2,000,000 935,000
011206- A131 Machinery and Equipment 720,000 720,000 748,000
011206- A132 Furniture and Fixture 520,000 520,000 374,000
011206- A133 Buildings and Structure 400,000 400,000 280,000
011206- A137 Computer Equipment 121,000 121,000 66,000
011206- A138 General 150,000 150,000 140,000
Total- ACCOUNTANT GENERAL PAKISTA REVENUES ISLAMABAD N 625,823,000 689,245,000 574,052,000
ID1169 A G P R (COMPUTER) ISLAMABAD
011206- A01 Employees Related Expenses 27,372,000 24,577,000 27,624,000
011206- A011 Pay 37 37 17,650,000 15,047,000 17,160,000
011206- A011-1 Pay of Officers (27) (27) (12,150,000) (10,080,000) (12,160,000)
011206- A011-2 Pay of Other Staff (10) (10) (5,500,000) (4,967,000) (5,000,000)
011206- A012 Allowances 9,722,000 9,530,000 10,464,000
011206- A012-1 Regular Allowances (9,722,000) (9,530,000) (10,464,000)
011206- A03 Operating Expenses 3,190,000 3,190,000 2,645,000
011206- A033 Utilities 200,000 200,000 140,000
011206- A034 Occupancy Costs 600,000 600,000 561,000
011206- A039 General 2,390,000 2,390,000 1,944,000
011206- A13 Repairs and Maintenance 220,000 220,000 205,000
011206- A131 Machinery and Equipment 100,000 100,000 93,000
011206- A137 Computer Equipment 120,000 120,000 112,000
Total- A G P R (COMPUTER) ISLAMABAD 30,782,000 27,987,000 30,474,000
ID3053 DIRECT ORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD
011206- A01 Employees Related Expenses 56,864,000 56,950,000 57,000,000
011206- A011 Pay 99 99 36,530,000 34,348,000 35,108,000
011206- A011-1 Pay of Officers (81) (81) (33,706,000) (31,746,000) (32,830,000)
011206- A011-2 Pay of Other Staff (18) (18) (2,824,000) (2,602,000) (2,278,000)
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVEN Rs UES Rs
011206- A012 Allowances 20,334,000 22,602,000 21,892,000
011206- A012-1 Regular Allowances (19,530,000) (20,024,000) (21,491,000)
011206- A012-2 Other Allowances (Excluding TA) (804,000) (2,578,000) (401,000)
011206- A03 Operating Expenses 13,778,000 14,216,000 12,233,000
011206- A031 Fees 1,000
011206- A032 Communications 611,000 730,000 730,000
011206- A033 Utilities 40,000 40,000
011206- A034 Occupancy Costs 8,200,000 8,200,000 6,545,000
011206- A038 Travel & Transportation 3,624,000 3,624,000 3,388,000
011206- A039 General 1,302,000 1,622,000 1,570,000
011206- A04 Employees Retirement Benefits 1,111,000 2,730,000 2,401,000
011206- A041 Pension 1,111,000 2,730,000 2,401,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A09 Physical Assets 690,000 1,050,000 560,000
011206- A092 Computer Equipment 240,000 300,000
011206- A096 Purchase of Plant and Machinery 150,000 200,000 93,000
011206- A097 Purchase of Furniture and Fixture 300,000 550,000 467,000
011206- A13 Repairs and Maintenance 416,000 529,000 552,000
011206- A130 Transport 100,000 150,000 93,000
011206- A131 Machinery and Equipment 150,000 150,000 140,000
011206- A132 Furniture and Fixture 50,000 70,000 75,000
011206- A133 Buildings and Structure 21,000 65,000 70,000
011206- A137 Computer Equipment 95,000 94,000 174,000
Total- ID9860 PUBLIC DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD FINANCIAL MANAGEMENT&ACCOUNTABILI ty 72,864,000 to SupportServi 75,480,000 ces Delivery Prog ra 72,746,000 m For Results
011206- A01 Employees Related Expenses 1,000 1,000
011206- A011 Pay 1,000 1,000
011206- A011-1 Pay of Officers (1,000) (1,000)
011206- A03 Operating Expenses 2,000 2,000
011206- A039 General 2,000 2,000
011206- A09 Physical Assets 6,000 6,000
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Table of Content 1405 Previous Next
NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A092 Computer Equipment 4,000 4,000
011206- A096 Purchase of Plant and Machinery 1,000 1,000
011206- A097 Purchase of Furniture and Fixture 1,000 1,000
Total- PUBLI MANA Suppo Result C FINANCIAL GEMENT&ACCOUNTABILI ty to rtServices Delivery Prog ram For s 9,000 9,000
011206 Total- Accounting services 1,482,911,000 1,259,753,000 1,410,146,000
0112 Total- Financial and Fiscal Affairs 1,482,911,000 1,259,753,000 1,410,146,000
011 Total- Executive & Legislative 1,482,911,000 1,259,753,000 1,410,146,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,482,911,000 1,259,753,000 1,410,146,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,482,911,000 1,259,753,000 1,410,146,000
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Table of Content NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 0112 011206 AK000 Executi Financi Accoun 1 AG (PB ve & Legislative Organs,Fi al and Fiscal Affairs: ting services : ) - DAO ATTOCK nancial and Fiscal Affairs, External Affairs:
011206 - A01 Employees Related Expenses 14,872,000 15,261,000 11,408,000
011206 - A011 Pay 27 27 8,922,000 8,922,000 6,750,000
011206 - A011-1 Pay of Officers (20) (20) (8,147,000) (8,147,000) (6,570,000)
011206 - A011-2 Pay of Other Staff (7) (7) (775,000) (775,000) (180,000)
011206 - A012 Allowances 5,950,000 6,339,000 4,658,000
011206 - A012-1 Regular Allowances (5,949,000) (5,949,000) (4,658,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,000) (390,000)
011206 - A03 Operating Expenses 1,000 431,000
011206 - A038 Travel & Transportation 1,000 431,000
011206 - A04 Employees Retirement Benefits 1,771,000
011206 - A041 Pension 1,771,000
Total- A G (PB) - DAO ATTOCK 14,873,000 17,463,000 11,408,000
BH000 1 AG (PB ) - DAO BAHAWALNAGAR
011206 - A01 Employees Related Expenses 12,704,000 13,091,000 12,914,000
011206 - A011 Pay 34 34 7,887,000 7,887,000 7,593,000
011206 - A011-1 Pay of Officers (23) (23) (6,404,000) (6,404,000) (6,282,000)
011206 - A011-2 Pay of Other Staff (11) (11) (1,483,000) (1,483,000) (1,311,000)
011206 - A012 Allowances 4,817,000 5,204,000 5,321,000
011206 - A012-1 Regular Allowances (4,816,000) (4,816,000) (5,321,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,000) (388,000)
011206 - A03 Operating Expenses 1,000 191,000
011206 - A038 Travel & Transportation 1,000 191,000
Total- A G (PB) - DAO BAHAWAL NAGAR 12,705,000 13,282,000 12,914,000
BK000 1 AG (PB ) - DAO BHAKKAR
011206 - A01 Employees Related Expenses 10,178,000 10,465,000 9,657,000
011206 - A011 Pay 18 18 6,233,000 6,233,000 5,549,000
011206 - A011-1 Pay of Officers (13) (13) (5,518,000) (5,518,000) (5,178,000)
011206 - A011-2 Pay of Other Staff (5) (5) (715,000) (715,000) (371,000)
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A012 Allowances 3,945,000 4,232,000 4,108,000
011206- A012-1 Regular Allowances (3,944,000) (3,944,000) (4,108,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (288,000)
011206- A03 Operating Expenses 1,000 223,000
011206- A038 Travel & Transportation 1,000 223,000
011206- A04 Employees Retirement Benefits 665,000
011206- A041 Pension 665,000
Total- A G (PB) - DAO BHAKKAR 10,179,000 11,353,000 9,657,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 29,983,000 30,844,000 32,363,000
011206- A011 Pay 64 64 18,018,000 18,018,000 18,676,000
011206- A011-1 Pay of Officers (50) (50) (15,733,000) (15,733,000) (18,118,000)
011206- A011-2 Pay of Other Staff (14) (14) (2,285,000) (2,285,000) (558,000)
011206- A012 Allowances 11,965,000 12,826,000 13,687,000
011206- A012-1 Regular Allowances (11,964,000) (11,964,000) (13,687,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (862,000)
011206- A03 Operating Expenses 1,000 112,000
011206- A038 Travel & Transportation 1,000 112,000
011206- A04 Employees Retirement Benefits 628,000
011206- A041 Pension 628,000
Total- DISTRICT ACCOUNTS OF BAHAWALPUR FICER 29,984,000 31,584,000 32,363,000
CH0001 AG (PB ) - DAO CHAKWAL
011206- A01 Employees Related Expenses 14,476,000 14,842,000 11,566,000
011206- A011 Pay 18 18 9,310,000 9,310,000 7,122,000
011206- A011-1 Pay of Officers (15) (15) (8,748,000) (8,748,000) (7,022,000)
011206- A011-2 Pay of Other Staff (3) (3) (562,000) (562,000) (100,000)
011206- A012 Allowances 5,166,000 5,532,000 4,444,000
011206- A012-1 Regular Allowances (5,165,000) (5,165,000) (4,444,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (367,000)
011206- A03 Operating Expenses 1,000 1,000
011206- A038 Travel & Transportation 1,000 1,000
011206- A04 Employees Retirement Benefits 1,220,000
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Table of Content

NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A041 Pension 1,220,000
Total- AG (PB) - DAO CHAKWAL 14,477,000 16,063,000 11,566,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01 Employees Related Expenses 3,551,000 3,681,000 4,283,000
011206- A011 Pay 15 15 2,208,000 2,208,000 2,486,000
011206- A011-1 Pay of Officers (12) (12) (2,036,000) (2,036,000) (2,378,000)
011206- A011-2 Pay of Other Staff (3) (3) (172,000) (172,000) (108,000)
011206- A012 Allowances 1,343,000 1,473,000 1,797,000
011206- A012-1 Regular Allowances (1,342,000) (1,342,000) (1,797,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (131,000)
011206- A03 Operating Expenses 1,000 206,000
011206- A038 Travel & Transportation 1,000 206,000
011206- A04 Employees Retirement Benefits 1,198,000
011206- A041 Pension 1,198,000
Total- DISTRICT ACCOUNT OFFCIER CHINIOT 3,552,000 5,085,000 4,283,000
DG0001 AG (PB ) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 17,366,000 17,770,000 16,238,000
011206- A011 Pay 33 33 10,522,000 10,522,000 9,208,000
011206- A011-1 Pay of Officers (25) (25) (9,362,000) (9,362,000) (8,860,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,160,000) (1,160,000) (348,000)
011206- A012 Allowances 6,844,000 7,248,000 7,030,000
011206- A012-1 Regular Allowances (6,843,000) (6,843,000) (7,030,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (405,000)
011206- A03 Operating Expenses 1,000 166,000
011206- A038 Travel & Transportation 1,000 166,000
011206- A04 Employees Retirement Benefits 1,947,000
011206- A041 Pension 1,947,000
Total- AG (PB) - DAO DERA GHAZI KHAN 17,367,000 19,883,000 16,238,000
FD0168 DISTRICT ACCOUNTS OFFICE FA ISLABAB D
011206- A01 Employees Related Expenses 49,130,000 50,576,000 50,145,000
011206- A011 Pay 81 81 29,564,000 29,564,000 28,379,000
011206- A011-1 Pay of Officers (61) (61) (24,887,000) (24,887,000) (25,124,000)
011206- A011-2 Pay of Other Staff (20) (20) (4,677,000) (4,677,000) (3,255,000)
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Table of Content 1409 Previous Next
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A012 Allowances 19,566,000 21,012,000 21,766,000
011206- A012-1 Regular Allowances (19,565,000) (19,565,000) (21,766,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (1,447,000)
011206- A03 Operating Expenses 1,000 523,000
011206- A038 Travel & Transportation 1,000 523,000
011206- A04 Employees Retirement Benefits 3,962,000
011206- A041 Pension 3,962,000
Total- F DISTRICT ACCOUNTS OFFICE AISLABABD 49,131,000 55,061,000 50,145,000
GA0035 AG (PB ) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 30,084,000 30,928,000 29,996,000
011206- A011 Pay 59 59 17,784,000 17,784,000 17,215,000
011206- A011-1 Pay of Officers (47) (47) (15,724,000) (15,724,000) (16,293,000)
011206- A011-2 Pay of Other Staff (12) (12) (2,060,000) (2,060,000) (922,000)
011206- A012 Allowances 12,300,000 13,144,000 12,781,000
011206- A012-1 Regular Allowances (12,299,000) (12,299,000) (12,781,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (845,000)
011206- A03 Operating Expenses 1,000 237,000
011206- A038 Travel & Transportation 1,000 237,000
Total- AG (PB) - DAO GUJRANWALA 30,085,000 31,165,000 29,996,000
GT0001 AG (PB ) - DAO GUJRAT
011206- A01 Employees Related Expenses 23,383,000 23,945,000 19,428,000
011206- A011 Pay 44 44 14,078,000 14,078,000 11,301,000
011206- A011-1 Pay of Officers (38) (38) (13,293,000) (13,293,000) (11,008,000)
011206- A011-2 Pay of Other Staff (6) (6) (785,000) (785,000) (293,000)
011206- A012 Allowances 9,305,000 9,867,000 8,127,000
011206- A012-1 Regular Allowances (9,304,000) (9,304,000) (8,127,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (563,000)
011206- A03 Operating Expenses 1,000 400,000
011206- A038 Travel & Transportation 1,000 400,000
011206- A04 Employees Retirement Benefits 701,000
011206- A041 Pension 701,000
Total- AG (PB) - DAO GUJRAT 23,384,000 25,046,000 19,428,000
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HF0001 AG (PB ACCOUNTANT GE ) - DAO HAFIZABAD No o 2019-20 NERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A01 Employees Related Expenses 9,056,000 9,320,000 8,739,000
011206- A011 Pay 16 16 5,655,000 5,655,000 5,208,000
011206- A011-1 Pay of Officers (13) (13) (5,273,000) (5,273,000) (5,108,000)
011206- A011-2 Pay of Other Staff (3) (3) (382,000) (382,000) (100,000)
011206- A012 Allowances 3,401,000 3,665,000 3,531,000
011206- A012-1 Regular Allowances (3,400,000) (3,400,000) (3,531,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (265,000)
011206- A03 Operating Expenses 1,000 218,000
011206- A038 Travel & Transportation 1,000 218,000
Total- A G (PB) - DAO HAFIZABAD 9,057,000 9,538,000 8,739,000
JG0001 AG (PB ) - DAO JHANG
011206- A01 Employees Related Expenses 22,817,000 23,661,000 26,147,000
011206- A011 Pay 42 42 14,144,000 14,144,000 15,440,000
011206- A011-1 Pay of Officers (29) (29) (11,647,000) (11,647,000) (13,587,000)
011206- A011-2 Pay of Other Staff (13) (13) (2,497,000) (2,497,000) (1,853,000)
011206- A012 Allowances 8,673,000 9,517,000 10,707,000
011206- A012-1 Regular Allowances (8,672,000) (8,672,000) (10,707,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (845,000)
011206- A03 Operating Expenses 1,000 132,000
011206- A038 Travel & Transportation 1,000 132,000
011206- A13 Repairs and Maintenance 50,000
011206- A137 Computer Equipment 50,000
Total- A G (PB) - DAO JHANG 22,818,000 23,843,000 26,147,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 11,204,000 11,557,000 12,153,000
011206- A011 Pay 32 32 6,775,000 6,775,000 7,009,000
011206- A011-1 Pay of Officers (24) (24) (5,450,000) (5,450,000) (6,548,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,325,000) (1,325,000) (461,000)
011206- A012 Allowances 4,429,000 4,782,000 5,144,000
011206- A012-1 Regular Allowances (4,428,000) (4,428,000) (5,144,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (354,000)
011206- A03 Operating Expenses 1,000 126,000
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ACCOUNTANT GEN No o 2019-20 ERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A038 Travel & Transportation 1,000 126,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 11,205,000 11,683,000 12,153,000
KB0001 AG (PB ) - DAO KHUSHAB
011206- A01 Employees Related Expenses 12,131,000 12,545,000 13,244,000
011206- A011 Pay 23 23 7,515,000 7,515,000 7,820,000
011206- A011-1 Pay of Officers (18) (18) (6,643,000) (6,643,000) (7,395,000)
011206- A011-2 Pay of Other Staff (5) (5) (872,000) (872,000) (425,000)
011206- A012 Allowances 4,616,000 5,030,000 5,424,000
011206- A012-1 Regular Allowances (4,615,000) (4,615,000) (5,424,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (415,000)
011206- A03 Operating Expenses 1,000 222,000
011206- A038 Travel & Transportation 1,000 222,000
Total- AG (PB) - DAO KHUSHAB 12,132,000 12,767,000 13,244,000
KS0001 AG (PB ) - DAO KASUR
011206- A01 Employees Related Expenses 13,993,000 14,540,000 16,257,000
011206- A011 Pay 23 24 8,658,000 8,658,000 9,527,000
011206- A011-1 Pay of Officers (14) (15) (6,822,000) (6,822,000) (7,884,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,836,000) (1,836,000) (1,643,000)
011206- A012 Allowances 5,335,000 5,882,000 6,730,000
011206- A012-1 Regular Allowances (5,334,000) (5,334,000) (6,730,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (548,000)
011206- A03 Operating Expenses 1,000 58,000
011206- A038 Travel & Transportation 1,000 58,000
Total- AG (PB) - DAO KASUR 13,994,000 14,598,000 16,257,000
KW0001 AG (PB ) - DAO KHANEWAL
011206- A01 Employees Related Expenses 16,645,000 17,131,000 17,274,000
011206- A011 Pay 24 25 10,433,000 10,433,000 10,245,000
011206- A011-1 Pay of Officers (18) (19) (9,530,000) (9,530,000) (9,695,000)
011206- A011-2 Pay of Other Staff (6) (6) (903,000) (903,000) (550,000)
011206- A012 Allowances 6,212,000 6,698,000 7,029,000
011206- A012-1 Regular Allowances (6,211,000) (6,211,000) (7,029,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (487,000)
011206- A03 Operating Expenses 1,000 1,000
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No 2019-20 ACCOUNTANT GENERAL P of Posts 2020-21 AKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A038 Travel & Transportation 1,000 1,000
011206- A04 Employees Retirement Benefits 683,000
011206- A041 Pension 683,000
Total- AG (PB) - DAO KHANEWAL 16,646,000 17,815,000 17,274,000
LN0001 AG (PB ) - DAO LODHRAN
011206- A01 Employees Related Expenses 8,474,000 8,746,000 9,650,000
011206- A011 Pay 16 16 5,298,000 5,298,000 5,669,000
011206- A011-1 Pay of Officers (11) (11) (4,470,000) (4,470,000) (4,912,000)
011206- A011-2 Pay of Other Staff (5) (5) (828,000) (828,000) (757,000)
011206- A012 Allowances 3,176,000 3,448,000 3,981,000
011206- A012-1 Regular Allowances (3,175,000) (3,175,000) (3,981,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (273,000)
011206- A03 Operating Expenses 1,000 97,000
011206- A038 Travel & Transportation 1,000 97,000
Total- AG (PB) - DAO LODHRAN 8,475,000 8,843,000 9,650,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 464,737,000 478,611,000 460,843,000
011206- A011 Pay 1009 985 291,046,000 291,046,000 270,922,000
011206- A011-1 Pay of Officers (754) (731) (243,013,000) (243,013,000) (240,812,000)
011206- A011-2 Pay of Other Staff (255) (254) (48,033,000) (48,033,000) (30,110,000)
011206- A012 Allowances 173,691,000 187,565,000 189,921,000
011206- A012-1 Regular Allowances (165,013,000) (165,013,000) (181,905,000)
011206- A012-2 Other Allowances (Excluding TA) (8,678,000) (22,552,000) (8,016,000)
011206- A03 Operating Expenses 125,804,000 120,542,000 131,980,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 1,820,000 1,670,000 1,748,000
011206- A033 Utilities 21,502,000 23,456,000 29,172,000
011206- A034 Occupancy Costs 69,204,000 70,800,000 70,125,000
011206- A038 Travel & Transportation 18,566,000 10,954,000 16,922,000
011206- A039 General 14,711,000 13,661,000 14,013,000
011206- A04 Employees Retirement Benefits 48,526,000 27,707,000 41,500,000
011206- A041 Pension 48,526,000 27,707,000 41,500,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 6,005,000 40,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A052 Grants Domestic 5,000 6,005,000 40,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 6,127,000 6,127,000 4,207,000
011206- A092 Computer Equipment 2,701,000 2,701,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 2,425,000 2,425,000 2,337,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,870,000
011206- A13 Repairs and Maintenance 4,502,000 3,552,000 4,019,000
011206- A130 Transport 400,000 400,000 280,000
011206- A131 Machinery and Equipment 1,500,000 1,500,000 1,683,000
011206- A132 Furniture and Fixture 1,000,000 500,000 654,000
011206- A137 Computer Equipment 1,601,000 1,151,000 1,402,000
011206- A138 General 1,000 1,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE 649,702,000 642,545,000 642,589,000
LO0052 DIRECT OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 179,619,000 185,441,000 181,000,000
011206- A011 Pay 366 366 112,819,000 112,819,000 111,095,000
011206- A011-1 Pay of Officers (306) (292) (103,589,000) (103,589,000) (103,554,000)
011206- A011-2 Pay of Other Staff (60) (74) (9,230,000) (9,230,000) (7,541,000)
011206- A012 Allowances 66,800,000 72,622,000 69,905,000
011206- A012-1 Regular Allowances (63,117,000) (63,117,000) (67,405,000)
011206- A012-2 Other Allowances (Excluding TA) (3,683,000) (9,505,000) (2,500,000)
011206- A03 Operating Expenses 35,073,000 37,173,000 33,721,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 641,000 641,000 1,155,000
011206- A033 Utilities 104,000 104,000 140,000
011206- A034 Occupancy Costs 31,641,000 32,941,000 28,977,000
011206- A036 Motor Vehicles 4,000 4,000
011206- A038 Travel & Transportation 1,625,000 2,425,000 1,636,000
011206- A039 General 1,057,000 1,057,000 1,813,000
011206- A04 Employees Retirement Benefits 6,251,000 7,351,000 9,984,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A041 Pension 6,251,000 7,351,000 9,984,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A09 Physical Assets 810,000 810,000 888,000
011206- A092 Computer Equipment 360,000 360,000
011206- A096 Purchase of Plant and Machinery 200,000 200,000 561,000
011206- A097 Purchase of Furniture and Fixture 250,000 250,000 327,000
011206- A13 Repairs and Maintenance 377,000 377,000 486,000
011206- A130 Transport 75,000 75,000 19,000
011206- A131 Machinery and Equipment 100,000 100,000 140,000
011206- A132 Furniture and Fixture 100,000 100,000 187,000
011206- A137 Computer Equipment 102,000 102,000 140,000
Total- D ( IRECTOR GENERAL ACCOUNTS WORKS) LAHORE 222,135,000 231,157,000 226,079,000
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01 Employees Related Expenses 766,000 766,000 900,000
011206- A011 Pay 7 7 452,000 452,000 518,000
011206- A011-1 Pay of Officers (5) (5) (292,000) (292,000) (335,000)
011206- A011-2 Pay of Other Staff (2) (2) (160,000) (160,000) (183,000)
011206- A012 Allowances 314,000 314,000 382,000
011206- A012-1 Regular Allowances (310,000) (310,000) (372,000)
011206- A012-2 Other Allowances (Excluding TA) (4,000) (4,000) (10,000)
011206- A03 Operating Expenses 148,000 148,000 108,000
011206- A032 Communications 22,000 22,000 19,000
011206- A033 Utilities 30,000 30,000 9,000
011206- A038 Travel & Transportation 49,000 49,000 42,000
011206- A039 General 47,000 47,000 38,000
011206- A04 Employees Retirement Benefits 1,000 1,000
011206- A041 Pension 1,000 1,000
011206- A09 Physical Assets 3,000 3,000
011206- A092 Computer Equipment 1,000 1,000
011206- A096 Purchase of Plant and Machinery 1,000 1,000
011206- A097 Purchase of Furniture and Fixture 1,000 1,000
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No 2019-20 of Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011206- A13 Repairs and Maintenance 48,000 48,000 33,000
011206- A130 Transport 1,000 1,000
011206- A131 Machinery and Equipment 15,000 15,000 14,000
011206- A132 Furniture and Fixture 15,000 15,000 5,000
011206- A137 Computer Equipment 17,000 17,000 14,000
Total- S DISTRICT ACCOUNTS OFFICES CHEME IN PUNJAB LAHORE 966,000 966,000 1,041,000
LO0545 DIRECT OR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01 Employees Related Expenses 346,556,000 357,581,000 338,000,000
011206- A011 Pay 690 690 216,473,000 216,473,000 198,871,000
011206- A011-1 Pay of Officers (417) (418) (161,473,000) (161,473,000) (151,871,000)
011206- A011-2 Pay of Other Staff (273) (272) (55,000,000) (55,000,000) (47,000,000)
011206- A012 Allowances 130,083,000 141,108,000 139,129,000
011206- A012-1 Regular Allowances (126,751,000) (126,751,000) (135,699,000)
011206- A012-2 Other Allowances (Excluding TA) (3,332,000) (14,357,000) (3,430,000)
011206- A03 Operating Expenses 83,880,000 86,780,000 86,285,000
011206- A032 Communications 753,000 753,000 750,000
011206- A033 Utilities 4,355,000 4,355,000 4,322,000
011206- A034 Occupancy Costs 67,735,000 69,135,000 70,411,000
011206- A038 Travel & Transportation 7,060,000 8,060,000 7,087,000
011206- A039 General 3,977,000 4,477,000 3,715,000
011206- A04 Employees Retirement Benefits 3,300,000 5,700,000 2,800,000
011206- A041 Pension 3,300,000 5,700,000 2,800,000
011206- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011206- A052 Grants Domestic 4,000 4,000
011206- A09 Physical Assets 1,601,000 1,601,000 748,000
011206- A092 Computer Equipment 801,000 801,000
011206- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
011206- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
011206- A13 Repairs and Maintenance 1,215,000 1,215,000 1,228,000
011206- A130 Transport 200,000 200,000 187,000
011206- A131 Machinery and Equipment 300,000 300,000 280,000
011206- A132 Furniture and Fixture 200,000 200,000 187,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A133 Buildings and Structure 210,000 210,000 186,000
011206- A137 Computer Equipment 305,000 305,000 388,000
Total- DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE 436,556,000 452,881,000 429,061,000
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01 Employees Related Expenses 7,089,000 7,318,000 7,000,000
011206- A011 Pay 30 30 4,479,000 4,362,000 4,004,000
011206- A011-1 Pay of Officers (9) (9) (1,295,000) (1,303,000) (1,400,000)
011206- A011-2 Pay of Other Staff (21) (21) (3,184,000) (3,059,000) (2,604,000)
011206- A012 Allowances 2,610,000 2,956,000 2,996,000
011206- A012-1 Regular Allowances (2,359,000) (2,337,000) (2,696,000)
011206- A012-2 Other Allowances (Excluding TA) (251,000) (619,000) (300,000)
011206- A03 Operating Expenses 1,325,000 1,433,000 1,269,000
011206- A032 Communications 70,000 86,000 84,000
011206- A034 Occupancy Costs 600,000 560,000 467,000
011206- A038 Travel & Transportation 503,000 628,000 570,000
011206- A039 General 152,000 159,000 148,000
011206- A04 Employees Retirement Benefits 12,000 12,000 21,000
011206- A041 Pension 12,000 12,000 21,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000 5,000
011206- A09 Physical Assets 17,000 17,000 47,000
011206- A092 Computer Equipment 2,000 2,000
011206- A097 Purchase of Furniture and Fixture 15,000 15,000 47,000
011206- A13 Repairs and Maintenance 32,000 32,000 35,000
011206- A130 Transport 7,000 7,000 5,000
011206- A131 Machinery and Equipment 15,000 15,000 19,000
011206- A137 Computer Equipment 10,000 10,000 11,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE. 8,480,000 8,817,000 8,377,000
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01 Employees Related Expenses 18,299,000 20,608,000 15,351,000
011206- A011 Pay 32 32 10,599,000 12,045,000 9,100,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A011-1 Pay of Officers (18) (18) (756,000) (2,202,000) (2,250,000)
011206- A011-2 Pay of Other Staff (14) (14) (9,843,000) (9,843,000) (6,850,000)
011206- A012 Allowances 7,700,000 8,563,000 6,251,000
011206- A012-1 Regular Allowances (7,700,000) (8,513,000) (6,251,000)
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 5,390,000 8,604,000 5,197,000
011206- A032 Communications 100,000 365,000 93,000
011206- A033 Utilities 1,500,000 2,750,000 1,402,000
011206- A034 Occupancy Costs 1,200,000 1,500,000 1,402,000
011206- A038 Travel & Transportation 150,000
011206- A039 General 2,590,000 3,839,000 2,300,000
011206- A04 Employees Retirement Benefits 118,000
011206- A041 Pension 118,000
011206- A13 Repairs and Maintenance 320,000 1,350,000 252,000
011206- A131 Machinery and Equipment 100,000 250,000 93,000
011206- A137 Computer Equipment 220,000 1,100,000 159,000
Total- A G PUNJAB DATA ENTRY CELL 24,009,000 30,680,000 20,800,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 139,806,000 150,815,000 140,804,000
011206- A011 Pay 211 211 88,884,000 88,884,000 84,970,000
011206- A011-1 Pay of Officers (166) (166) (81,854,000) (81,854,000) (76,920,000)
011206- A011-2 Pay of Other Staff (45) (45) (7,030,000) (7,030,000) (8,050,000)
011206- A012 Allowances 50,922,000 61,931,000 55,834,000
011206- A012-1 Regular Allowances (47,384,000) (47,384,000) (51,804,000)
011206- A012-2 Other Allowances (Excluding TA) (3,538,000) (14,547,000) (4,030,000)
011206- A03 Operating Expenses 24,814,000 24,714,000 24,653,000
011206- A031 Fees 49,000 49,000 52,000
011206- A032 Communications 1,000,000 1,000,000 654,000
011206- A033 Utilities 915,000 915,000 767,000
011206- A034 Occupancy Costs 17,030,000 17,030,000 18,731,000
011206- A038 Travel & Transportation 3,554,000 3,454,000 2,729,000
011206- A039 General 2,266,000 2,266,000 1,720,000
011206- A04 Employees Retirement Benefits 4,500,000 4,500,000 3,730,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
011206- A041 Pension 4,500,000 4,500,000 3,730,000
011206- A05 Grants, Subsidies and Write off Loans 65,000 65,000 50,000
011206- A052 Grants Domestic 65,000 65,000 50,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 1,161,000 1,161,000 841,000
011206- A092 Computer Equipment 361,000 361,000
011206- A096 Purchase of Plant and Machinery 500,000 500,000 374,000
011206- A097 Purchase of Furniture and Fixture 300,000 300,000 467,000
011206- A13 Repairs and Maintenance 498,000 498,000 654,000
011206- A130 Transport 100,000 100,000 93,000
011206- A131 Machinery and Equipment 80,000 80,000 140,000
011206- A132 Furniture and Fixture 150,000 150,000 187,000
011206- A137 Computer Equipment 168,000 168,000 234,000
Total- AGPR SUB OFFICE LAHORE 170,845,000 181,754,000 170,732,000
LO2014 AGPR SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03 Operating Expenses 950,000 1,175,000 822,000
011206- A039 General 950,000 1,175,000 822,000
011206- A13 Repairs and Maintenance 115,000 175,000 107,000
011206- A131 Machinery and Equipment 25,000 55,000 23,000
011206- A137 Computer Equipment 90,000 120,000 84,000
Total- AGPR SUB OFFICE LAHORE(COMPUTER CELL) 1,065,000 1,350,000 929,000
LY0001 DISTT. ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 23,773,000 24,562,000 26,222,000
011206- A011 Pay 33 36 14,846,000 14,846,000 15,555,000
011206- A011-1 Pay of Officers (27) (30) (13,518,000) (13,518,000) (15,416,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,328,000) (1,328,000) (139,000)
011206- A012 Allowances 8,927,000 9,716,000 10,667,000
011206- A012-1 Regular Allowances (8,926,000) (8,926,000) (10,667,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (790,000)
011206- A03 Operating Expenses 1,000 374,000
011206- A038 Travel & Transportation 1,000 374,000
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
ACCOUNTANT GEN No o 2019-20 ERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A04 Employees Retirement Benefits 207,000
011206- A041 Pension 207,000
Total- DISTT. ACCOUNTS OFFICE LAYYAH 23,774,000 25,143,000 26,222,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 5,971,000 6,113,000 4,872,000
011206- A011 Pay 12 12 3,582,000 3,582,000 2,877,000
011206- A011-1 Pay of Officers (10) (10) (3,410,000) (3,410,000) (2,777,000)
011206- A011-2 Pay of Other Staff (2) (2) (172,000) (172,000) (100,000)
011206- A012 Allowances 2,389,000 2,531,000 1,995,000
011206- A012-1 Regular Allowances (2,388,000) (2,388,000) (1,995,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (143,000)
011206- A03 Operating Expenses 1,000 233,000
011206- A038 Travel & Transportation 1,000 233,000
Total- DAO MANDI BAH-UD-DIN 5,972,000 6,346,000 4,872,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 24,896,000 25,649,000 25,079,000
011206- A011 Pay 35 35 15,860,000 15,860,000 14,885,000
011206- A011-1 Pay of Officers (29) (29) (14,229,000) (14,229,000) (14,444,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,631,000) (1,631,000) (441,000)
011206- A012 Allowances 9,036,000 9,789,000 10,194,000
011206- A012-1 Regular Allowances (9,035,000) (9,035,000) (10,194,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (754,000)
011206- A03 Operating Expenses 1,000 57,000
011206- A038 Travel & Transportation 1,000 57,000
011206- A04 Employees Retirement Benefits 2,006,000
011206- A041 Pension 2,006,000
Total- DAO MUZAFFARGARH 24,897,000 27,712,000 25,079,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 18,857,000 19,438,000 18,426,000
011206- A011 Pay 30 32 11,795,000 11,795,000 10,821,000
011206- A011-1 Pay of Officers (22) (24) (9,772,000) (9,772,000) (10,400,000)
011206- A011-2 Pay of Other Staff (8) (8) (2,023,000) (2,023,000) (421,000)
011206- A012 Allowances 7,062,000 7,643,000 7,605,000
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No o 2019-20 ACCOUNTANT GENERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A012-1 Regular Allowances (7,061,000) (7,061,000) (7,605,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (582,000)
011206- A03 Operating Expenses 1,000 439,000
011206- A038 Travel & Transportation 1,000 439,000
Total- DAO MIANWALI 18,858,000 19,877,000 18,426,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 45,794,000 47,150,000 44,589,000
011206- A011 Pay 67 70 27,588,000 27,588,000 25,459,000
011206- A011-1 Pay of Officers (49) (52) (24,828,000) (24,828,000) (23,362,000)
011206- A011-2 Pay of Other Staff (18) (18) (2,760,000) (2,760,000) (2,097,000)
011206- A012 Allowances 18,206,000 19,562,000 19,130,000
011206- A012-1 Regular Allowances (18,205,000) (18,205,000) (19,130,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (1,357,000)
011206- A03 Operating Expenses 1,000 234,000
011206- A038 Travel & Transportation 1,000 234,000
011206- A04 Employees Retirement Benefits 1,202,000
011206- A041 Pension 1,202,000
Total- DAO MULTAN 45,795,000 48,586,000 44,589,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 8,284,000 8,556,000 8,552,000
011206- A011 Pay 12 14 5,131,000 5,131,000 5,064,000
011206- A011-1 Pay of Officers (10) (12) (4,744,000) (4,744,000) (4,849,000)
011206- A011-2 Pay of Other Staff (2) (2) (387,000) (387,000) (215,000)
011206- A012 Allowances 3,153,000 3,425,000 3,488,000
011206- A012-1 Regular Allowances (3,152,000) (3,152,000) (3,488,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (273,000)
011206- A03 Operating Expenses 1,000 36,000
011206- A038 Travel & Transportation 1,000 36,000
Total- DAO DAO NANKANA SAHIB 8,285,000 8,592,000 8,552,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 15,896,000 16,409,000 15,807,000
011206- A011 Pay 26 26 9,900,000 9,900,000 9,292,000
011206- A011-1 Pay of Officers (19) (19) (8,791,000) (8,791,000) (8,558,000)
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ACCOUNTANT GE No o 2019-20 NERAL P f Posts 2020-21 AKISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A011-2 Pay of Other Staff (7) (7) (1,109,000) (1,109,000) (734,000)
011206- A012 Allowances 5,996,000 6,509,000 6,515,000
011206- A012-1 Regular Allowances (5,995,000) (5,995,000) (6,515,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (514,000)
011206- A03 Operating Expenses 1,000 175,000
011206- A038 Travel & Transportation 1,000 175,000
011206- A04 Employees Retirement Benefits 573,000
011206- A041 Pension 573,000
Total- DAO NAROWAL 15,897,000 17,157,000 15,807,000
OK0075 DISTRICT ACCOUNTS OFFICE O KARA
011206- A01 Employees Related Expenses 17,718,000 18,207,000 15,847,000
011206- A011 Pay 27 29 10,908,000 10,908,000 9,217,000
011206- A011-1 Pay of Officers (17) (19) (8,861,000) (8,861,000) (8,648,000)
011206- A011-2 Pay of Other Staff (10) (10) (2,047,000) (2,047,000) (569,000)
011206- A012 Allowances 6,810,000 7,299,000 6,630,000
011206- A012-1 Regular Allowances (6,809,000) (6,809,000) (6,630,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (490,000)
011206- A03 Operating Expenses 1,000 316,000
011206- A038 Travel & Transportation 1,000 316,000
011206- A04 Employees Retirement Benefits 647,000
011206- A041 Pension 647,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 17,719,000 19,170,000 15,847,000
PK0002 DAO PAKPATTAN
011206- A01 Employees Related Expenses 14,591,000 14,998,000 13,719,000
011206- A011 Pay 20 20 9,084,000 9,084,000 8,207,000
011206- A011-1 Pay of Officers (17) (17) (8,482,000) (8,482,000) (8,007,000)
011206- A011-2 Pay of Other Staff (3) (3) (602,000) (602,000) (200,000)
011206- A012 Allowances 5,507,000 5,914,000 5,512,000
011206- A012-1 Regular Allowances (5,506,000) (5,506,000) (5,512,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (408,000)
011206- A03 Operating Expenses 1,000 279,000
011206- A038 Travel & Transportation 1,000 279,000
Total- DAO PAKPATTAN 14,592,000 15,277,000 13,719,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, LAHORE Rs
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 31,080,000 32,059,000 32,967,000
011206- A011 Pay 66 73 18,557,000 18,557,000 18,624,000
011206- A011-1 Pay of Officers (45) (52) (14,538,000) (14,538,000) (16,920,000)
011206- A011-2 Pay of Other Staff (21) (21) (4,019,000) (4,019,000) (1,704,000)
011206- A012 Allowances 12,523,000 13,502,000 14,343,000
011206- A012-1 Regular Allowances (12,522,000) (12,522,000) (14,343,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (980,000)
011206- A03 Operating Expenses 1,000 102,000
011206- A038 Travel & Transportation 1,000 102,000
011206- A04 Employees Retirement Benefits 1,313,000
011206- A041 Pension 1,313,000
Total- DISTRICT ACCOUNT OFFICE RAWALPINDI 31,081,000 33,474,000 32,967,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 16,831,000 17,376,000 17,717,000
011206- A011 Pay 35 35 10,468,000 10,468,000 10,412,000
011206- A011-1 Pay of Officers (29) (29) (9,832,000) (9,832,000) (10,072,000)
011206- A011-2 Pay of Other Staff (6) (6) (636,000) (636,000) (340,000)
011206- A012 Allowances 6,363,000 6,908,000 7,305,000
011206- A012-1 Regular Allowances (6,362,000) (6,362,000) (7,305,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (546,000)
011206- A03 Operating Expenses 1,000 450,000
011206- A038 Travel & Transportation 1,000 450,000
011206- A04 Employees Retirement Benefits 1,392,000
011206- A041 Pension 1,392,000
Total- DAO RAHIM YAAR KHAN 16,832,000 19,218,000 17,717,000
RP0001 DAO R AJAN PUR
011206- A01 Employees Related Expenses 9,026,000 9,318,000 9,035,000
011206- A011 Pay 19 19 5,732,000 5,732,000 5,506,000
011206- A011-1 Pay of Officers (16) (16) (5,267,000) (5,267,000) (5,206,000)
011206- A011-2 Pay of Other Staff (3) (3) (465,000) (465,000) (300,000)
011206- A012 Allowances 3,294,000 3,586,000 3,529,000
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ACCOUNTANT GE No o 2019-20 NERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A012-1 Regular Allowances (3,293,000) (3,293,000) (3,529,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (293,000)
011206- A03 Operating Expenses 1,000 37,000
011206- A038 Travel & Transportation 1,000 37,000
Total- DAO RAJAN PUR 9,027,000 9,355,000 9,035,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 15,023,000 15,510,000 15,414,000
011206- A011 Pay 34 34 8,993,000 8,993,000 8,864,000
011206- A011-1 Pay of Officers (25) (25) (7,540,000) (7,540,000) (7,917,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,453,000) (1,453,000) (947,000)
011206- A012 Allowances 6,030,000 6,517,000 6,550,000
011206- A012-1 Regular Allowances (6,029,000) (6,029,000) (6,550,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (488,000)
011206- A03 Operating Expenses 1,000 10,000
011206- A038 Travel & Transportation 1,000 10,000
Total- DAO SHEIKHUPURA 15,024,000 15,520,000 15,414,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 25,261,000 26,196,000 29,518,000
011206- A011 Pay 49 50 15,127,000 15,127,000 16,683,000
011206- A011-1 Pay of Officers (37) (38) (12,336,000) (12,336,000) (15,115,000)
011206- A011-2 Pay of Other Staff (12) (12) (2,791,000) (2,791,000) (1,568,000)
011206- A012 Allowances 10,134,000 11,069,000 12,835,000
011206- A012-1 Regular Allowances (10,133,000) (10,133,000) (12,835,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (936,000)
011206- A03 Operating Expenses 1,000 471,000
011206- A038 Travel & Transportation 1,000 471,000
011206- A04 Employees Retirement Benefits 537,000
011206- A041 Pension 537,000
Total- DAO SARGODHA 25,262,000 27,204,000 29,518,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 22,845,000 23,533,000 22,506,000
011206- A011 Pay 35 37 13,994,000 13,994,000 13,070,000
011206- A011-1 Pay of Officers (25) (26) (11,712,000) (11,712,000) (11,422,000)
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ACCOUNTANT GE No o 2019-20 NERAL PA f Posts 2020-21 KISTAN RE 2019-2020 Budget Estimate Rs VENUES SUB-O 2019-2020 Revised Estimate Rs FFICE, LAHORE 2020-2021 Budget Estimate Rs
011206- A011-2 Pay of Other Staff (10) (11) (2,282,000) (2,282,000) (1,648,000)
011206- A012 Allowances 8,851,000 9,539,000 9,436,000
011206- A012-1 Regular Allowances (8,850,000) (8,850,000) (9,436,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (689,000)
011206- A03 Operating Expenses 1,000 751,000
011206- A038 Travel & Transportation 1,000 751,000
011206- A04 Employees Retirement Benefits 629,000
011206- A041 Pension 629,000
Total- DAO SAHIWAL 22,846,000 24,913,000 22,506,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 25,665,000 26,381,000 21,535,000
011206- A011 Pay 50 50 15,505,000 15,505,000 12,340,000
011206- A011-1 Pay of Officers (42) (42) (14,341,000) (14,341,000) (11,350,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,164,000) (1,164,000) (990,000)
011206- A012 Allowances 10,160,000 10,876,000 9,195,000
011206- A012-1 Regular Allowances (10,159,000) (10,159,000) (9,195,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (717,000)
011206- A03 Operating Expenses 1,000 341,000
011206- A038 Travel & Transportation 1,000 341,000
011206- A04 Employees Retirement Benefits 574,000
011206- A041 Pension 574,000
Total- DAO SIALKOT 25,666,000 27,296,000 21,535,000
TS0001 DAO TO BA TEK SINGH
011206- A01 Employees Related Expenses 9,573,000 9,932,000 11,075,000
011206- A011 Pay 20 20 5,862,000 5,862,000 6,450,000
011206- A011-1 Pay of Officers (14) (14) (4,747,000) (4,747,000) (5,890,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,115,000) (1,115,000) (560,000)
011206- A012 Allowances 3,711,000 4,070,000 4,625,000
011206- A012-1 Regular Allowances (3,710,000) (3,710,000) (4,625,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000) (360,000)
011206- A03 Operating Expenses 1,000 147,000
011206- A038 Travel & Transportation 1,000 147,000
Total- DAO TOBA TEK SINGH 9,574,000 10,079,000 11,075,000
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NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0001 DAO V IHARI
011206- A01 Employees Related Expenses 18,452,000 19,042,000 19,815,000
011206- A011 Pay 26 26 11,592,000 11,592,000 11,860,000
011206- A011-1 Pay of Officers (21) (21) (10,797,000) (10,797,000) (11,272,000)
011206- A011-2 Pay of Other Staff (5) (5) (795,000) (795,000) (588,000)
011206- A012 Allowances 6,860,000 7,450,000 7,955,000
011206- A012-1 Regu lar Allowances (6,859,000) (6,859,000) (7,955,000)
011206- A012-2 Othe r Allowances (Excluding TA) (1,000) (591,000)
011206- A03 Operating Expenses 1,000 1,000
011206- A038 Travel & Transportation 1,000 1,000
011206- A04 Employees Retirement Benefits 664,000
011206- A041 Pension 664,000
Total- DAO V IHARI 18,453,000 19,707,000 19,815,000
011206 Total- Accounting services 2,163,376,000 2,249,848,000 2,153,765,000
0112 Total- Financial and Fiscal Affairs 2,163,376,000 2,249,848,000 2,153,765,000
011 Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs ffairs, 2,163,376,000 2,249,848,000 2,153,765,000
01 Total- General Public Service 2,163,376,000 2,249,848,000 2,153,765,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,163,376,000 2,249,848,000 2,153,765,000
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NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
011 0112 011206 AD009 Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: Accounting services : 2 DISTRICT ACCOUNTS OFFICE ABBOTTAB nd Fiscal AD Affairs, External Affairs:
011206 - A01 Employees Related Expenses 24,253,000 25,296,000 17,139,000
011206 - A011 Pay 38 32 15,407,000 15,407,000 10,732,000
011206 - A011-1 Pay of Officers (32) (26) (13,401,000) (13,401,000) (9,326,000)
011206 - A011-2 Pay of Other Staff (6) (6) (2,006,000) (2,006,000) (1,406,000)
011206 - A012 Allowances 8,846,000 9,889,000 6,407,000
011206 - A012-1 Regular Allowances (8,846,000) (8,846,000) (6,407,000)
011206 - A012-2 Other Allowances (Excluding TA) (1,043,000)
011206 - A03 Operating Expenses 50,000
011206 - A039 General 50,000
Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD 24,253,000 25,346,000 17,139,000
AD009 3 DISTRICT ACCOUNTS OFFICE ABBOTTABAD(DAO SCHEME)
011206 - A01 Employees Related Expenses 2,579,000 1,729,000 1,964,000
011206 - A011 Pay 4 3 1,420,000 910,000 1,100,000
011206 - A011-1 Pay of Officers (1) (1) (1,014,000) (755,000) (720,000)
011206 - A011-2 Pay of Other Staff (3) (2) (406,000) (155,000) (380,000)
011206 - A012 Allowances 1,159,000 819,000 864,000
011206 - A012-1 Regular Allowances (909,000) (569,000) (564,000)
011206 - A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
011206 - A03 Operating Expenses 705,000 965,000 734,000
011206 - A032 Communications 40,000 40,000 33,000
011206 - A033 Utilities 200,000 260,000 187,000
011206 - A038 Travel & Transportation 300,000 500,000 280,000
011206 - A039 General 165,000 165,000 234,000
011206 - A13 Repairs and Maintenance 20,000 20,000 18,000
011206 - A131 Machinery and Equipment 10,000 10,000 9,000
011206 - A132 Furniture and Fixture 10,000 10,000 9,000
Total- DISTRICT ACCOUNTS OFFICE 3,304,000 2,714,000 2,716,000
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NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

ABBOTTABAD(DAO SCHEME) BD0021 DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME )
011206- A01 Employees Related Expenses 100,000
011206- A012 Allowances 100,000
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 450,000 550,000 295,000
011206- A032 Communications 10,000 10,000 5,000
011206- A033 Utilities 200,000 200,000 75,000
011206- A038 Travel & Transportation 205,000 305,000 192,000
011206- A039 General 35,000 35,000 23,000
011206- A09 Physical Assets 25,000 25,000
011206- A092 Computer Equipment 25,000 25,000
011206- A13 Repairs and Maintenance 16,000 16,000 14,000
011206- A131 Machinery and Equipment 8,000 8,000 7,000
011206- A132 Furniture and Fixture 8,000 8,000 7,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME) 491,000 591,000 409,000
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 2,198,000 2,380,000 2,348,000
011206- A011 Pay 6 6 1,330,000 1,330,000 1,330,000
011206- A011-1 Pay of Officers (4) (4) (1,150,000) (1,150,000) (1,150,000)
011206- A011-2 Pay of Other Staff (2) (2) (180,000) (180,000) (180,000)
011206- A012 Allowances 868,000 1,050,000 1,018,000
011206- A012-1 Regular Allowances (868,000) (868,000) (1,018,000)
011206- A012-2 Other Allowances (Excluding TA) (182,000)
Total- DISTRICT ACCOUNTS OFFICE BUNIR 2,198,000 2,380,000 2,348,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 298,000 5,720,000
011206- A011 Pay 7 3,828,000
011206- A011-1 Pay of Officers (7) (3,828,000)
011206- A012 Allowances 298,000 1,892,000
011206- A012-1 Regular Allowances (1,892,000)
011206- A012-2 Other Allowances (Excluding TA) (298,000)
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- ACCOUNTING SERVICES 298,000 5,720,000
BM0012 DAO B ATAGRAM
011206- A01 Employees Related Expenses 5,017,000 5,212,000 5,155,000
011206- A011 Pay 8 8 3,089,000 3,089,000 3,089,000
011206- A011-1 Pay of Officers (7) (6) (2,929,000) (2,929,000) (2,929,000)
011206- A011-2 Pay of Other Staff (1) (2) (160,000) (160,000) (160,000)
011206- A012 Allowances 1,928,000 2,123,000 2,066,000
011206- A012-1 Regular Allowances (1,928,000) (1,928,000) (2,066,000)
011206- A012-2 Other Allowances (Excluding TA) (195,000)
Total- DAO BATAGRAM 5,017,000 5,212,000 5,155,000
BM0021 DISTRICT ACCOUNTS OFFICE(DAO SCHEM ) BATA GR AM
011206- A03 Operating Expenses 535,000 740,000 377,000
011206- A032 Communications 5,000 5,000 5,000
011206- A033 Utilities 300,000 300,000 157,000
011206- A038 Travel & Transportation 200,000 400,000 187,000
011206- A039 General 30,000 35,000 28,000
011206- A13 Repairs and Maintenance 16,000 16,000 14,000
011206- A131 Machinery and Equipment 8,000 8,000 7,000
011206- A132 Furniture and Fixture 8,000 8,000 7,000
Total- DISTRICT ACCOUNTS OFFICE(DAO SCHEM) BATA GRAM 551,000 756,000 391,000
BU0004 DISTT ACCOOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 17,751,000 18,690,000 18,101,000
011206- A011 Pay 37 37 10,999,000 10,999,000 10,999,000
011206- A011-1 Pay of Officers (32) (32) (10,079,000) (10,079,000) (10,079,000)
011206- A011-2 Pay of Other Staff (5) (5) (920,000) (920,000) (920,000)
011206- A012 Allowances 6,752,000 7,691,000 7,102,000
011206- A012-1 Regular Allowances (6,752,000) (6,752,000) (7,102,000)
011206- A012-2 Other Allowances (Excluding TA) (939,000)
Total- DISTT ACCOOUNTS OFFICE BANNU 17,751,000 18,690,000 18,101,000
BU0009 DISTRICT ACCOUNTS OFFICE BUNU( DAO SCHEM )
011206- A01 Employees Related Expenses 1,895,000 2,324,000 1,586,000
011206- A011 Pay 4 4 1,004,000 1,176,000 804,000
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No o 2019-20 ACCOUNTANT GENERAL PAK f Posts 2020-21 ISTAN REV 2019-2020 Budget Estimate Rs ENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, PESHAWAR 2020-2021 Budget Estimate Rs
011206- A011-1 Pay of Officers (1) (1) (714,000) (809,000) (514,000)
011206- A011-2 Pay of Other Staff (3) (3) (290,000) (367,000) (290,000)
011206- A012 Allowances 891,000 1,148,000 782,000
011206- A012-1 Regular Allowances (591,000) (848,000) (482,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
011206- A03 Operating Expenses 725,000 1,636,000 782,000
011206- A032 Communications 20,000 140,000 61,000
011206- A033 Utilities 140,000 500,000 215,000
011206- A038 Travel & Transportation 335,000 766,000 351,000
011206- A039 General 230,000 230,000 155,000
011206- A13 Repairs and Maintenance 20,000 40,000 18,000
011206- A131 Machinery and Equipment 10,000 20,000 9,000
011206- A132 Furniture and Fixture 10,000 20,000 9,000
Total- DISTRICT ACCOUNTS OFFICE BUN DAO SCHEM ) U( 2,640,000 4,000,000 2,386,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 18,415,000 19,357,000 18,465,000
011206- A011 Pay 19 19 11,599,000 11,599,000 11,549,000
011206- A011-1 Pay of Officers (17) (17) (10,987,000) (10,987,000) (10,937,000)
011206- A011-2 Pay of Other Staff (2) (2) (612,000) (612,000) (612,000)
011206- A012 Allowances 6,816,000 7,758,000 6,916,000
011206- A012-1 Regular Allowances (6,816,000) (6,816,000) (6,916,000)
011206- A012-2 Other Allowances (Excluding TA) (942,000)
Total- DISTRICT ACCOUNT OFFICER CHARSADDA 18,415,000 19,357,000 18,465,000
CA0002 DISTRICT ACCOUNT OFFICER (DAO SCHE M)CHAR SADDA
011206- A01 Employees Related Expenses 1,491,000 1,792,000 1,257,000
011206- A011 Pay 2 1 715,000 842,000 510,000
011206- A011-1 Pay of Officers (2) (1) (715,000) (842,000) (510,000)
011206- A012 Allowances 776,000 950,000 747,000
011206- A012-1 Regular Allowances (426,000) (534,000) (397,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (416,000) (350,000)
011206- A03 Operating Expenses 375,000 730,000 384,000
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No of 2019-20 2 Posts 020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OF Rs FICE, PESHAWAR Rs
011206- A032 Communications 5,000 30,000 28,000
011206- A033 Utilities 100,000 100,000 79,000
011206- A038 Travel & Transportation 205,000 510,000 239,000
011206- A039 General 65,000 90,000 38,000
011206- A09 Physical Assets 150,000
011206- A096 Purchase of Plant and Machinery 50,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 30,000 65,000 18,000
011206- A131 Machinery and Equipment 15,000 30,000 9,000
011206- A132 Furniture and Fixture 15,000 35,000 9,000
Total- S DISTRICT ACCOUNT OFFICER (DAO CHEM)CHAR SADDA 1,896,000 2,737,000 1,659,000
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 9,945,000 10,512,000 10,085,000
011206- A011 Pay 16 16 6,027,000 6,027,000 6,027,000
011206- A011-1 Pay of Officers (12) (12) (5,652,000) (5,652,000) (5,652,000)
011206- A011-2 Pay of Other Staff (4) (4) (375,000) (375,000) (375,000)
011206- A012 Allowances 3,918,000 4,485,000 4,058,000
011206- A012-1 Regular Allowances (3,918,000) (3,918,000) (4,058,000)
011206- A012-2 Other Allowances (Excluding TA) (567,000)
Total- DAO CHITRAL0 9,945,000 10,512,000 10,085,000
CL0036 DISTRICT ACCOUNTS OFFICE CHITRAL (DA 0 SCHEME)
011206- A01 Employees Related Expenses 1,815,000 2,173,000 1,250,000
011206- A011 Pay 4 4 750,000 864,000 350,000
011206- A011-1 Pay of Officers (361,000)
011206- A011-2 Pay of Other Staff (4) (4) (750,000) (503,000) (350,000)
011206- A012 Allowances 1,065,000 1,309,000 900,000
011206- A012-1 Regular Allowances (581,000) (775,000) (436,000)
011206- A012-2 Other Allowances (Excluding TA) (484,000) (534,000) (464,000)
011206- A03 Operating Expenses 2,085,000 2,595,000 1,398,000
011206- A032 Communications 40,000 50,000 33,000
011206- A033 Utilities 1,240,000 1,340,000 683,000
011206- A038 Travel & Transportation 460,000 835,000 430,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A039 General 345,000 370,000 252,000
011206- A13 Repairs and Maintenance 60,000 60,000 18,000
011206- A131 Machinery and Equipment 30,000 30,000 9,000
011206- A132 Furniture and Fixture 30,000 30,000 9,000
Total- ( DISTRICT ACCOUNTS OFFICE CHIT DA0 SCHEME) RAL 3,960,000 4,828,000 2,666,000
DA0008 D A O T IMERGARA
011206- A01 Employees Related Expenses 8,235,000 8,604,000 8,335,000
011206- A011 Pay 12 12 4,064,000 4,064,000 4,064,000
011206- A011-1 Pay of Officers (8) (8) (3,656,000) (3,656,000) (3,656,000)
011206- A011-2 Pay of Other Staff (4) (4) (408,000) (408,000) (408,000)
011206- A012 Allowances 4,171,000 4,540,000 4,271,000
011206- A012-1 Regular Allowances (4,171,000) (4,171,000) (4,271,000)
011206- A012-2 Other Allowances (Excluding TA) (369,000)
Total- D A O TIMERGARA 8,235,000 8,604,000 8,335,000
DA0009 D A O T IMERGARA (DAO SCHEM)
011206- A01 Employees Related Expenses 100,000 498,000
011206- A011 Pay 2 200,000
011206- A011-2 Pay of Other Staff (2) (200,000)
011206- A012 Allowances 100,000 298,000
011206- A012-1 Regular Allowances (298,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 590,000 865,000 589,000
011206- A032 Communications 15,000 45,000 61,000
011206- A033 Utilities 240,000 265,000 168,000
011206- A038 Travel & Transportation 300,000 500,000 327,000
011206- A039 General 35,000 55,000 33,000
011206- A09 Physical Assets 250,000
011206- A092 Computer Equipment 70,000
011206- A096 Purchase of Plant and Machinery 80,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 30,000 50,000 18,000
011206- A131 Machinery and Equipment 15,000 35,000 9,000
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No of 2019-20 ACCOUNTANT GENERAL PAK Posts 2020-21 ISTAN REV 2019-2020 Budget Estimate Rs ENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, PESHAWAR 2020-2021 Budget Estimate Rs
011206- A132 Furniture and Fixture 15,000 15,000 9,000
Total- D A O TIMERGARA (DAO SCHEM) 620,000 1,265,000 1,105,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 19,022,000 19,582,000 16,715,000
011206- A011 Pay 42 37 13,198,000 13,198,000 12,070,000
011206- A011-1 Pay of Officers (36) (31) (11,993,000) (11,993,000) (11,165,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,205,000) (1,205,000) (905,000)
011206- A012 Allowances 5,824,000 6,384,000 4,645,000
011206- A012-1 Regular Allowances (5,824,000) (5,824,000) (4,645,000)
011206- A012-2 Other Allowances (Excluding TA) (560,000)
Total- DAO DI KHAN 19,022,000 19,582,000 16,715,000
DI0019 DAO DIK HAN (ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 2,552,000 1,837,000 1,658,000
011206- A011 Pay 5 5 1,600,000 978,000 920,000
011206- A011-1 Pay of Officers (1) (1) (690,000) (296,000) (510,000)
011206- A011-2 Pay of Other Staff (4) (4) (910,000) (682,000) (410,000)
011206- A012 Allowances 952,000 859,000 738,000
011206- A012-1 Regular Allowances (752,000) (659,000) (488,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
011206- A03 Operating Expenses 775,000 1,092,000 679,000
011206- A032 Communications 30,000 170,000 66,000
011206- A033 Utilities 100,000 400,000 75,000
011206- A038 Travel & Transportation 400,000 400,000 374,000
011206- A039 General 245,000 122,000 164,000
011206- A09 Physical Assets 30,000 80,000
011206- A092 Computer Equipment 30,000
011206- A096 Purchase of Plant and Machinery 80,000
011206- A13 Repairs and Maintenance 40,000 40,000 18,000
011206- A131 Machinery and Equipment 20,000 20,000 9,000
011206- A132 Furniture and Fixture 20,000 20,000 9,000
Total- DAO DIKHAN (ADDITIONAL STAFF) 3,397,000 3,049,000 2,355,000
DP0004 DAO DI R UPPER
011206- A01 Employees Related Expenses 1,377,000 1,529,000 1,427,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A011 Pay 3 3 779,000 779,000 779,000
011206- A011-1 Pay of Officers (2) (2) (589,000) (589,000) (589,000)
011206- A011-2 Pay of Other Staff (1) (1) (190,000) (190,000) (190,000)
011206- A012 Allowances 598,000 750,000 648,000
011206- A012-1 Regular Allowances (598,000) (598,000) (648,000)
011206- A012-2 Other Allowances (Excluding TA) (152,000)
Total- DAO DIR UPPER 1,377,000 1,529,000 1,427,000
DP0005 DAO DI R UPPER (DAO SCHEME)
011206- A01 Employees Related Expenses 1,065,000 965,000 1,067,000
011206- A011 Pay 1 1 589,000 534,000 585,000
011206- A011-1 Pay of Officers (1) (1) (589,000) (534,000) (585,000)
011206- A012 Allowances 476,000 431,000 482,000
011206- A012-1 Regular Allowances (380,000) (335,000) (386,000)
011206- A012-2 Other Allowances (Excluding TA) (96,000) (96,000) (96,000)
011206- A03 Operating Expenses 685,000 835,000 506,000
011206- A032 Communications 10,000 30,000 9,000
011206- A033 Utilities 225,000 225,000 116,000
011206- A038 Travel & Transportation 270,000 380,000 231,000
011206- A039 General 180,000 200,000 150,000
011206- A09 Physical Assets 150,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 30,000 30,000 18,000
011206- A131 Machinery and Equipment 15,000 15,000 9,000
011206- A132 Furniture and Fixture 15,000 15,000 9,000
Total- DAO DIR UPPER (DAO SCHEME) 1,780,000 1,980,000 1,591,000
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 3,205,000 3,482,000 3,304,000
011206- A011 Pay 8 8 2,000,000 2,000,000 1,999,000
011206- A011-1 Pay of Officers (6) (6) (1,999,000) (1,999,000) (1,999,000)
011206- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000)
011206- A012 Allowances 1,205,000 1,482,000 1,305,000
011206- A012-1 Regular Allowances (1,205,000) (1,205,000) (1,305,000)
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OF Rs FICE, PESHAWAR Rs
011206- A012-2 Other Allowances (Excluding TA) (277,000)
011206- A03 Operating Expenses 1,000
011206- A036 Motor Vehicles 1,000
Total- D.A.O AUDIT & ACC HANGU 3,205,000 3,483,000 3,304,000
HG0008 D.A.O SCHEME HANGU
011206- A01 Employees Related Expenses 1,152,000 1,268,000 821,000
011206- A011 Pay 2 2 600,000 632,000 345,000
011206- A011-1 Pay of Officers (329,000)
011206- A011-2 Pay of Other Staff (2) (2) (600,000) (303,000) (345,000)
011206- A012 Allowances 552,000 636,000 476,000
011206- A012-1 Regular Allowances (452,000) (536,000) (376,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
011206- A03 Operating Expenses 225,000 225,000 242,000
011206- A033 Utilities 37,000
011206- A038 Travel & Transportation 200,000 200,000 187,000
011206- A039 General 25,000 25,000 18,000
011206- A13 Repairs and Maintenance 20,000 20,000 18,000
011206- A131 Machinery and Equipment 10,000 10,000 9,000
011206- A132 Furniture and Fixture 10,000 10,000 9,000
Total- D.A.O SCHEME HANGU 1,397,000 1,513,000 1,081,000
HR0001 DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM)
011206- A01 Employees Related Expenses 50,000
011206- A012 Allowances 50,000
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 565,000 685,000 464,000
011206- A032 Communications 40,000 55,000 33,000
011206- A033 Utilities 230,000 275,000 159,000
011206- A038 Travel & Transportation 250,000 300,000 234,000
011206- A039 General 45,000 55,000 38,000
011206- A09 Physical Assets 100,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A13 Repairs and Maintenance 20,000 60,000 18,000
011206- A131 Machinery and Equipment 10,000 30,000 9,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A132 Furniture and Fixture 10,000 30,000 9,000
Total- DISTRICT ACCOUNT OFF HARIPUR(DAO SCH EM) ICER 585,000 895,000 482,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 7,153,000 7,345,000 7,173,000
011206- A011 Pay 8 8 4,551,000 4,551,000 4,551,000
011206- A011-1 Pay of Officers (7) (7) (4,067,000) (4,067,000) (4,067,000)
011206- A011-2 Pay of Other Staff (1) (1) (484,000) (484,000) (484,000)
011206- A012 Allowances 2,602,000 2,794,000 2,622,000
011206- A012-1 Regular Allowances (2,602,000) (2,602,000) (2,622,000)
011206- A012-2 Other Allowances (Excluding TA) (192,000)
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 7,153,000 7,345,000 7,173,000
KD0001 DAO K OHISTAN
011206- A01 Employees Related Expenses 9,907,000 10,098,000 9,961,000
011206- A011 Pay 6 6 9,263,000 9,263,000 9,263,000
011206- A011-1 Pay of Officers (5) (5) (9,200,000) (9,200,000) (9,200,000)
011206- A011-2 Pay of Other Staff (1) (1) (63,000) (63,000) (63,000)
011206- A012 Allowances 644,000 835,000 698,000
011206- A012-1 Regular Allowances (644,000) (644,000) (698,000)
011206- A012-2 Other Allowances (Excluding TA) (191,000)
Total- DAO KOHISTAN 9,907,000 10,098,000 9,961,000
KD0029 DISTRICT ACCOUNTS OFFICE K OHISTAN( DAO SCHEME)
011206- A01 Employees Related Expenses 1,597,000 80,000 1,199,000
011206- A011 Pay 3 3 865,000 656,000
011206- A011-1 Pay of Officers (1) (1) (614,000) (405,000)
011206- A011-2 Pay of Other Staff (2) (2) (251,000) (251,000)
011206- A012 Allowances 732,000 80,000 543,000
011206- A012-1 Regular Allowances (652,000) (463,000)
011206- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
011206- A03 Operating Expenses 400,000 625,000 280,000
011206- A032 Communications 5,000 5,000 5,000
011206- A033 Utilities 200,000 200,000 93,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A038 Travel & Transportation 175,000 400,000 164,000
011206- A039 General 20,000 20,000 18,000
011206- A09 Physical Assets 25,000 25,000
011206- A092 Computer Equipment 25,000 25,000
011206- A13 Repairs and Maintenance 16,000 16,000 14,000
011206- A131 Machinery and Equipment 8,000 8,000 7,000
011206- A132 Furniture and Fixture 8,000 8,000 7,000
Total- DISTRICT ACCOUNTS OFFICE KOHISTAN(DAO SCHEME) 2,038,000 746,000 1,493,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 9,996,000 10,456,000 10,146,000
011206- A011 Pay 12 12 6,490,000 6,490,000 6,490,000
011206- A011-1 Pay of Officers (9) (9) (5,872,000) (5,872,000) (5,872,000)
011206- A011-2 Pay of Other Staff (3) (3) (618,000) (618,000) (618,000)
011206- A012 Allowances 3,506,000 3,966,000 3,656,000
011206- A012-1 Regular Allowances (3,506,000) (3,506,000) (3,656,000)
011206- A012-2 Other Allowances (Excluding TA) (460,000)
Total- DISTRICT ACCOUNTS OFFICE KAR AK 9,996,000 10,456,000 10,146,000
KK0006 DAO KARAK (DAO SCHEME)
011206- A01 Employees Related Expenses 1,299,000 942,000 1,125,000
011206- A011 Pay 1 1 550,000 325,000 400,000
011206- A011-1 Pay of Officers (1) (1) (550,000) (325,000) (400,000)
011206- A012 Allowances 749,000 617,000 725,000
011206- A012-1 Regular Allowances (349,000) (217,000) (325,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
011206- A03 Operating Expenses 465,000 685,000 389,000
011206- A032 Communications 5,000 5,000 5,000
011206- A033 Utilities 100,000 100,000 75,000
011206- A038 Travel & Transportation 280,000 500,000 262,000
011206- A039 General 80,000 80,000 47,000
011206- A13 Repairs and Maintenance 40,000 40,000 18,000
011206- A131 Machinery and Equipment 20,000 20,000 9,000
011206- A132 Furniture and Fixture 20,000 20,000 9,000
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- DAO KARAK (DAO SCHEME) 1,804,000 1,667,000 1,532,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 1,762,000 2,002,000 1,862,000
011206- A011 Pay 7 8 1,018,000 1,018,000 1,018,000
011206- A011-1 Pay of Officers (7) (8) (1,018,000) (1,018,000) (1,018,000)
011206- A012 Allowances 744,000 984,000 844,000
011206- A012-1 Regular Allowances (744,000) (744,000) (844,000)
011206- A012-2 Other Allowances (Excluding TA) (240,000)
Total- AGENCY ACCOUNT OFFICE KURRAM 1,762,000 2,002,000 1,862,000
KM0128 AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME)
011206- A01 Employees Related Expenses 1,677,000 1,185,000 1,319,000
011206- A011 Pay 1 2 975,000 564,000 700,000
011206- A011-1 Pay of Officers (1) (1) (975,000) (400,000)
011206- A011-2 Pay of Other Staff (1) (564,000) (300,000)
011206- A012 Allowances 702,000 621,000 619,000
011206- A012-1 Regular Allowances (622,000) (466,000) (499,000)
011206- A012-2 Other Allowances (Excluding TA) (80,000) (155,000) (120,000)
011206- A03 Operating Expenses 530,000 1,151,000 350,000
011206- A032 Communications 10,000 25,000 5,000
011206- A033 Utilities 300,000 350,000 93,000
011206- A038 Travel & Transportation 200,000 746,000 234,000
011206- A039 General 20,000 30,000 18,000
011206- A09 Physical Assets 100,000
011206- A096 Purchase of Plant and Machinery 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 16,000 16,000 14,000
011206- A131 Machinery and Equipment 8,000 8,000 7,000
011206- A132 Furniture and Fixture 8,000 8,000 7,000
Total- AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME) 2,223,000 2,452,000 1,683,000
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 18,495,000 19,323,000 18,461,000
011206- A011 Pay 28 28 11,493,000 11,493,000 11,318,000
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No o 2019-20 ACCOUNTANT GENERAL PAK f Posts 2020-21 ISTAN REV 2019-2020 Budget Estimate Rs ENUES SUB-OF 2019-2020 Revised Estimate Rs FICE, PESHAWAR 2020-2021 Budget Estimate Rs
011206- A011-1 Pay of Officers (20) (20) (10,410,000) (10,410,000) (10,410,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,083,000) (1,083,000) (908,000)
011206- A012 Allowances 7,002,000 7,830,000 7,143,000
011206- A012-1 Regular Allowances (7,002,000) (7,002,000) (7,143,000)
011206- A012-2 Other Allowances (Excluding TA) (828,000)
011206- A03 Operating Expenses 40,000
011206- A033 Utilities 40,000
011206- A04 Employees Retirement Benefits 1,646,000
011206- A041 Pension 1,646,000
Total- DAO KOHAT 18,495,000 21,009,000 18,461,000
KT0034 DAO KOHAT(DAO SCHEME)
011206- A01 Employees Related Expenses 2,393,000 2,233,000 1,634,000
011206- A011 Pay 7 7 1,315,000 1,149,000 764,000
011206- A011-1 Pay of Officers (2) (2) (615,000) (727,000) (414,000)
011206- A011-2 Pay of Other Staff (5) (5) (700,000) (422,000) (350,000)
011206- A012 Allowances 1,078,000 1,084,000 870,000
011206- A012-1 Regular Allowances (778,000) (219,000) (126,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (865,000) (744,000)
011206- A03 Operating Expenses 825,000 1,740,000 764,000
011206- A032 Communications 65,000 115,000 80,000
011206- A033 Utilities 350,000 690,000 280,000
011206- A038 Travel & Transportation 320,000 840,000 353,000
011206- A039 General 90,000 95,000 51,000
011206- A09 Physical Assets 50,000 50,000
011206- A092 Computer Equipment 50,000 50,000
011206- A13 Repairs and Maintenance 50,000 64,000 18,000
011206- A131 Machinery and Equipment 25,000 39,000 9,000
011206- A132 Furniture and Fixture 25,000 25,000 9,000
Total- DAO KOHAT(DAO SCHEME) 3,318,000 4,087,000 2,416,000
LK0005 DISTT ACCOUNT OFFICE LAKKI(DAO SCHEME)
011206- A03 Operating Expenses 700,000 1,055,000 598,000
011206- A032 Communications 30,000 30,000 33,000
011206- A033 Utilities 225,000 225,000 182,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A038 Travel & Transportation 355,000 710,000 332,000
011206- A039 General 90,000 90,000 51,000
011206- A13 Repairs and Maintenance 40,000 40,000 18,000
011206- A131 Machinery and Equipment 20,000 20,000 9,000
011206- A132 Furniture and Fixture 20,000 20,000 9,000
Total- DISTT ACCOUNT OFFICE LAKKI(DA SCHEME) O 740,000 1,095,000 616,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 5,940,000 6,161,000 6,040,000
011206- A011 Pay 9 9 3,758,000 3,758,000 3,758,000
011206- A011-1 Pay of Officers (7) (7) (3,458,000) (3,458,000) (3,458,000)
011206- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (300,000)
011206- A012 Allowances 2,182,000 2,403,000 2,282,000
011206- A012-1 Regular Allowances (2,182,000) (2,182,000) (2,282,000)
011206- A012-2 Other Allowances (Excluding TA) (221,000)
Total- DAO LAKKI 5,940,000 6,161,000 6,040,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 8,706,000 9,271,000 8,790,000
011206- A011 Pay 19 19 5,294,000 5,294,000 5,294,000
011206- A011-1 Pay of Officers (15) (15) (5,054,000) (5,054,000) (5,054,000)
011206- A011-2 Pay of Other Staff (4) (4) (240,000) (240,000) (240,000)
011206- A012 Allowances 3,412,000 3,977,000 3,496,000
011206- A012-1 Regular Allowances (3,412,000) (3,412,000) (3,496,000)
011206- A012-2 Other Allowances (Excluding TA) (565,000)
Total- DAO MANSEHRA 8,706,000 9,271,000 8,790,000
MA0056 DAO MANSEHRA(ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 2,048,000 1,156,000 1,339,000
011206- A011 Pay 1 1 1,065,000 473,000 414,000
011206- A011-1 Pay of Officers (1) (1) (1,065,000) (414,000)
011206- A011-2 Pay of Other Staff (473,000)
011206- A012 Allowances 983,000 683,000 925,000
011206- A012-1 Regular Allowances (683,000) (383,000) (575,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (350,000)
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 1,245,000 1,720,000 763,000
011206- A032 Communications 40,000 40,000 33,000
011206- A033 Utilities 500,000 650,000 187,000
011206- A038 Travel & Transportation 450,000 760,000 346,000
011206- A039 General 255,000 270,000 197,000
011206- A09 Physical Assets 200,000
011206- A096 Purchase of Plant and Machinery 100,000
011206- A097 Purchase of Furniture and Fixture 100,000
011206- A13 Repairs and Maintenance 50,000 50,000 18,000
011206- A131 Machinery and Equipment 25,000 25,000 9,000
011206- A132 Furniture and Fixture 25,000 25,000 9,000
Total- DAO MANSEHRA(ADDITIONAL STAFF) 3,343,000 3,126,000 2,120,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 9,382,000 9,923,000 9,579,000
011206- A011 Pay 21 21 5,860,000 5,860,000 5,860,000
011206- A011-1 Pay of Officers (17) (17) (5,535,000) (5,535,000) (5,535,000)
011206- A011-2 Pay of Other Staff (4) (4) (325,000) (325,000) (325,000)
011206- A012 Allowances 3,522,000 4,063,000 3,719,000
011206- A012-1 Regular Allowances (3,522,000) (3,522,000) (3,719,000)
011206- A012-2 Other Allowances (Excluding TA) (541,000)
Total- AGENCY ACCOUNT OFFICE MALAKAND 9,382,000 9,923,000 9,579,000
MD0002 AGENCY ACCOUNT OFFICE MALAKAND( DAO SCHEM
011206- A01 Employees Related Expenses 1,258,000 1,597,000 1,245,000
011206- A011 Pay 4 4 666,000 639,000 600,000
011206- A011-1 Pay of Officers (1) (1) (250,000) (280,000) (250,000)
011206- A011-2 Pay of Other Staff (3) (3) (416,000) (359,000) (350,000)
011206- A012 Allowances 592,000 958,000 645,000
011206- A012-1 Regular Allowances (492,000) (558,000) (445,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (400,000) (200,000)
011206- A03 Operating Expenses 995,000 1,820,000 749,000
011206- A032 Communications 20,000 60,000 23,000
011206- A033 Utilities 550,000 700,000 308,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A038 Travel & Transportation 340,000 960,000 357,000
011206- A039 General 85,000 100,000 61,000
011206- A13 Repairs and Maintenance 50,000 85,000 18,000
011206- A131 Machinery and Equipment 25,000 45,000 9,000
011206- A132 Furniture and Fixture 25,000 40,000 9,000
Total- AGENCY ACCOUNT OFFICE MALAKAND(DAO SCHEM 2,303,000 3,502,000 2,012,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 492,000 4,631,000
011206- A011 Pay 6 1,125,000
011206- A011-1 Pay of Officers (6) (1,125,000)
011206- A012 Allowances 492,000 3,506,000
011206- A012-1 Regular Allowances (3,506,000)
011206- A012-2 Other Allowances (Excluding TA) (492,000)
Total- AGENCY ACCOUNTS OFFICER MOHMAND 492,000 4,631,000
MR0006 D.A.O . FEDRAL STAFF MARDAN
011206- A01 Employees Related Expenses 24,148,000 25,387,000 23,866,000
011206- A011 Pay 34 34 15,184,000 15,184,000 14,902,000
011206- A011-1 Pay of Officers (28) (28) (13,552,000) (13,552,000) (13,552,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,632,000) (1,632,000) (1,350,000)
011206- A012 Allowances 8,964,000 10,203,000 8,964,000
011206- A012-1 Regular Allowances (8,964,000) (8,964,000) (8,964,000)
011206- A012-2 Other Allowances (Excluding TA) (1,239,000)
011206- A04 Employees Retirement Benefits 1,048,000
011206- A041 Pension 1,048,000
Total- D.A.O . FEDRAL STAFF MARDAN 24,148,000 26,435,000 23,866,000
MR0007 D. A.O. MARDAN(DAO SCHEME)
011206- A01 Employees Related Expenses 2,248,000 2,544,000 2,061,000
011206- A011 Pay 7 8 1,100,000 1,100,000 950,000
011206- A011-1 Pay of Officers (1) (2) (550,000) (550,000) (550,000)
011206- A011-2 Pay of Other Staff (6) (6) (550,000) (550,000) (400,000)
011206- A012 Allowances 1,148,000 1,444,000 1,111,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A012-1 Regular Allowances (648,000) (648,000) (511,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (796,000) (600,000)
011206- A03 Operating Expenses 925,000 1,050,000 938,000
011206- A032 Communications 80,000 80,000 52,000
011206- A033 Utilities 160,000 160,000 242,000
011206- A038 Travel & Transportation 500,000 625,000 467,000
011206- A039 General 185,000 185,000 177,000
011206- A09 Physical Assets 400,000
011206- A096 Purchase of Plant and Machinery 200,000
011206- A097 Purchase of Furniture and Fixture 200,000
011206- A13 Repairs and Maintenance 40,000 40,000 18,000
011206- A131 Machinery and Equipment 20,000 20,000 9,000
011206- A132 Furniture and Fixture 20,000 20,000 9,000
Total- D. A.O. MARDAN(DAO SCHEME) 3,213,000 4,034,000 3,017,000
NR0002 D.A.O NOWSHERA(DAO SCHEME)
011206- A01 Employees Related Expenses 1,934,000 934,000 1,593,000
011206- A011 Pay 4 6 890,000 126,000 614,000
011206- A011-1 Pay of Officers (1) (1) (690,000) (76,000) (414,000)
011206- A011-2 Pay of Other Staff (3) (5) (200,000) (50,000) (200,000)
011206- A012 Allowances 1,044,000 808,000 979,000
011206- A012-1 Regular Allowances (594,000) (169,000) (479,000)
011206- A012-2 Other Allowances (Excluding TA) (450,000) (639,000) (500,000)
011206- A03 Operating Expenses 570,000 1,195,000 565,000
011206- A032 Communications 25,000 30,000 33,000
011206- A033 Utilities 160,000 300,000 215,000
011206- A038 Travel & Transportation 350,000 800,000 280,000
011206- A039 General 35,000 65,000 37,000
011206- A13 Repairs and Maintenance 20,000 50,000 18,000
011206- A131 Machinery and Equipment 10,000 20,000 9,000
011206- A132 Furniture and Fixture 10,000 30,000 9,000
Total- D.A.O NOWSHERA(DAO SCHEME) 2,524,000 2,179,000 2,176,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 7,919,000 7,919,000 8,119,000
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No 2019-20 of Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A011 Pay 10 10 5,036,000 5,036,000 5,036,000
011206- A011-1 Pay of Officers (8) (8) (4,836,000) (4,836,000) (4,836,000)
011206- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (200,000)
011206- A012 Allowances 2,883,000 2,883,000 3,083,000
011206- A012-1 Regular Allowances (2,883,000) (2,883,000) (3,083,000)
Total- D N ISTRICT ACCOUNTS OF OSHERA FICE 7,919,000 7,919,000 8,119,000
PR0079 ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 379,189,000 400,054,000 379,706,000
011206- A011 Pay 571 568 235,953,000 235,953,000 215,611,000
011206- A011-1 Pay of Officers (415) (412) (205,414,000) (205,414,000) (189,313,000)
011206- A011-2 Pay of Other Staff (156) (156) (30,539,000) (30,539,000) (26,298,000)
011206- A012 Allowances 143,236,000 164,101,000 164,095,000
011206- A012-1 Regular Allowances (136,134,000) (136,134,000) (156,175,000)
011206- A012-2 Other Allowances (Excluding TA) (7,102,000) (27,967,000) (7,920,000)
011206- A03 Operating Expenses 64,774,000 67,598,000 64,300,000
011206- A032 Communications 810,000 810,000 760,000
011206- A033 Utilities 9,080,000 8,954,000 9,611,000
011206- A034 Occupancy Costs 38,001,000 39,501,000 37,400,000
011206- A036 Motor Vehicles 1,000 1,000
011206- A038 Travel & Transportation 10,850,000 12,350,000 11,265,000
011206- A039 General 6,032,000 5,982,000 5,264,000
011206- A04 Employees Retirement Benefits 28,500,000 28,706,000 30,510,000
011206- A041 Pension 28,500,000 28,706,000 30,510,000
011206- A05 Grants, Subsidies and Write off Loans 104,000 104,000 100,000
011206- A052 Grants Domestic 104,000 104,000 100,000
011206- A09 Physical Assets 1,070,000 1,070,000 904,000
011206- A092 Computer Equipment 102,000 102,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 467,000 467,000 437,000
011206- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011206- A13 Repairs and Maintenance 552,000 552,000 513,000
011206- A130 Transport 200,000 200,000 187,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A131 Machinery and Equipment 100,000 100,000 93,000
011206- A132 Furniture and Fixture 100,000 100,000 93,000
011206- A133 Buildings and Structure 100,000 100,000 93,000
011206- A137 Computer Equipment 52,000 52,000 47,000
Total- P ACCOUNTANT GENERAL, KHYBER AKHTUNKHWA, PESHAWAR. 474,189,000 498,084,000 476,033,000
PR0080 AG KP (COMPUTER CELL)PESHAWAR
011206- A01 Employees Related Expenses 22,420,000 18,132,000 18,438,000
011206- A011 Pay 26 26 14,249,000 10,694,000 11,175,000
011206- A011-1 Pay of Officers (15) (15) (5,616,000) (3,330,000) (3,175,000)
011206- A011-2 Pay of Other Staff (11) (11) (8,633,000) (7,364,000) (8,000,000)
011206- A012 Allowances 8,171,000 7,438,000 7,263,000
011206- A012-1 Regular Allowances (8,171,000) (7,138,000) (7,263,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 5,190,000 19,110,000 4,748,000
011206- A032 Communications 100,000 200,000 93,000
011206- A033 Utilities 1,500,000 6,500,000 1,402,000
011206- A034 Occupancy Costs 1,000,000 1,200,000 935,000
011206- A038 Travel & Transportation 400,000
011206- A039 General 2,590,000 10,810,000 2,318,000
011206- A13 Repairs and Maintenance 320,000 1,120,000 252,000
011206- A131 Machinery and Equipment 100,000 300,000 93,000
011206- A137 Computer Equipment 220,000 820,000 159,000
Total- AG KP (COMPUTER CELL)PESHAWAR 27,930,000 38,362,000 23,438,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 167,745,000 183,059,000 186,115,000
011206- A011 Pay 279 279 111,278,000 111,278,000 110,756,000
011206- A011-1 Pay of Officers (222) (222) (102,206,000) (102,206,000) (102,706,000)
011206- A011-2 Pay of Other Staff (57) (57) (9,072,000) (9,072,000) (8,050,000)
011206- A012 Allowances 56,467,000 71,781,000 75,359,000
011206- A012-1 Regular Allowances (53,466,000) (53,466,000) (70,359,000)
011206- A012-2 Other Allowances (Excluding TA) (3,001,000) (18,315,000) (5,000,000)
011206- A03 Operating Expenses 26,085,000 26,085,000 27,437,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A032 Communications 681,000 681,000 561,000
011206- A033 Utilities 1,570,000 1,570,000 1,094,000
011206- A034 Occupancy Costs 18,001,000 18,001,000 19,635,000
011206- A038 Travel & Transportation 3,673,000 3,673,000 4,276,000
011206- A039 General 2,160,000 2,160,000 1,871,000
011206- A04 Employees Retirement Benefits 8,000,000 8,000,000 13,500,000
011206- A041 Pension 8,000,000 8,000,000 13,500,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000 51,000
011206- A052 Grants Domestic 5,000 5,000 51,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 667,000 667,000 233,000
011206- A092 Computer Equipment 367,000 367,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011206- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
011206- A13 Repairs and Maintenance 341,000 341,000 533,000
011206- A130 Transport 100,000 100,000 234,000
011206- A131 Machinery and Equipment 50,000 50,000 140,000
011206- A132 Furniture and Fixture 100,000 100,000 93,000
011206- A137 Computer Equipment 90,000 90,000 66,000
011206- A138 General 1,000 1,000
Total- AGPR SUB OFFICE PESHAWAR 202,844,000 218,158,000 227,869,000
PR0082 AGPR SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03 Operating Expenses 1,000,000 1,770,000 869,000
011206- A033 Utilities 50,000 100,000 47,000
011206- A038 Travel & Transportation 350,000
011206- A039 General 950,000 1,320,000 822,000
011206- A09 Physical Assets 2,100,000
011206- A092 Computer Equipment 1,550,000
011206- A096 Purchase of Plant and Machinery 250,000
011206- A097 Purchase of Furniture and Fixture 300,000
011206- A13 Repairs and Maintenance 115,000 625,000 107,000
011206- A131 Machinery and Equipment 25,000 200,000 23,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A132 Furniture and Fixture 50,000
011206- A137 Computer Equipment 90,000 375,000 84,000
Total- AGPR SUB OFFICE 1,115,000 4,495,000 976,000
PESHAWAR(COMTR. CELL) PR0415 DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PA KHTUNKHWA , PESHAWAR.
011206- A01 Employees Related Expenses 2,099,000 237,000 2,693,000
011206- A011 Pay 7 4 441,000 440,000
011206- A011-1 Pay of Officers (3) (3) (205,000) (205,000)
011206- A011-2 Pay of Other Staff (4) (1) (236,000) (235,000)
011206- A012 Allowances 1,658,000 237,000 2,253,000
011206- A012-1 Regular Allowances (295,000) (253,000)
011206- A012-2 Other Allowances (Excluding TA) (1,363,000) (237,000) (2,000,000)
011206- A03 Operating Expenses 2,761,000 848,000 2,756,000
011206- A032 Communications 310,000 135,000
011206- A033 Utilities 440,000 575,000 346,000
011206- A038 Travel & Transportation 1,770,000 273,000 1,072,000
011206- A039 General 241,000 1,203,000
011206- A09 Physical Assets 2,070,000
011206- A092 Computer Equipment 70,000
011206- A096 Purchase of Plant and Machinery 1,000,000
011206- A097 Purchase of Furniture and Fixture 1,000,000
011206- A13 Repairs and Maintenance 291,000
011206- A131 Machinery and Equipment 144,000
011206- A132 Furniture and Fixture 144,000
011206- A137 Computer Equipment 3,000
Total- DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR. 7,221,000 1,085,000 5,449,000
PR7020 DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)
011206- A01 Employees Related Expenses 1,199,000
011206- A011 Pay 505,000
011206- A011-1 Pay of Officers (305,000)
011206- A011-2 Pay of Other Staff (200,000)
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012 Allowances 694,000
011206- A012-1 Regular Allowances (394,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 275,000
011206- A032 Communications 4,000
011206- A033 Utilities 79,000
011206- A038 Travel & Transportation 187,000
011206- A039 General 5,000
Total- DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME) 1,474,000
PR7021 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 1,131,000
011206- A011 Pay 430,000
011206- A011-1 Pay of Officers (230,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 701,000
011206- A012-1 Regular Allowances (361,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 213,000
011206- A032 Communications 3,000
011206- A033 Utilities 70,000
011206- A038 Travel & Transportation 140,000
Total- D ( ISTRICT ACCOUNT OFFICER ORAKZAI DAO SCHEME) 1,344,000
PR7022 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 1,305,000
011206- A011 Pay 605,000
011206- A011-1 Pay of Officers (405,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 700,000
011206- A012-1 Regular Allowances (360,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 219,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget 2019-2020 Revised 2020-2021 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME) 1,524,000
PR7023 DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 1,270,000
011206- A011 Pay 580,000
011206- A011-1 Pay of Officers (380,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 690,000
011206- A012-1 Regular Allowances (360,000)
011206- A012-2 Other Allowances (Excluding TA) (330,000)
011206- A03 Operating Expenses 219,000
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME) 1,489,000
PR7024 DISTRICT ACCOUNT OFFICER MOHMAND(DAO SCHEME)
011206- A01 Employees Related Expenses 1,267,000
011206- A011 Pay 628,000
011206- A011-1 Pay of Officers (428,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 639,000
011206- A012-1 Regular Allowances (339,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 181,000
011206- A032 Communications 3,000
011206- A033 Utilities 70,000
011206- A038 Travel & Transportation 108,000
Total- DISTRICT ACCOUNT OFFICER MOHMAND(DAO SCHEME) 1,448,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR7025 DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME)
011206- A01 Employees Related Expenses 1,272,000
011206- A011 Pay 605,000
011206- A011-1 Pay of Officers (405,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 667,000
011206- A012-1 Regular Allowances (327,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 219,000
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME) 1,491,000
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 2,750,000 2,846,000 2,830,000
011206- A011 Pay 5 5 1,600,000 1,600,000 1,600,000
011206- A011-1 Pay of Officers (5) (5) (1,600,000) (1,600,000) (1,600,000)
011206- A012 Allowances 1,150,000 1,246,000 1,230,000
011206- A012-1 Regular Allowances (1,150,000) (1,150,000) (1,230,000)
011206- A012-2 Other Allowances (Excluding TA) (96,000)
Total- D.A.O SHANGLA( FEDERAL SIDE) 2,750,000 2,846,000 2,830,000
SH0003 DAO SHANGLA( DAO SCHEME)
011206- A01 Employees Related Expenses 951,000 867,000 734,000
011206- A011 Pay 4 3 300,000 242,000 200,000
011206- A011-2 Pay of Other Staff (4) (3) (300,000) (242,000) (200,000)
011206- A012 Allowances 651,000 625,000 534,000
011206- A012-1 Regular Allowances (251,000) (225,000) (234,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (300,000)
011206- A03 Operating Expenses 550,000 860,000 335,000
011206- A032 Communications 5,000 5,000 3,000
011206- A033 Utilities 260,000 260,000 112,000
011206- A038 Travel & Transportation 255,000 555,000 192,000
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No o f Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A039 General 30,000 40,000 28,000
011206- A09 Physical Assets 90,000
011206- A096 Purchase of Plant and Machinery 40,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 16,000 36,000 14,000
011206- A131 Machinery and Equipment 8,000 18,000 7,000
011206- A132 Furniture and Fixture 8,000 18,000 7,000
Total- DAO SHANGLA( DAO SCHEME) 1,517,000 1,853,000 1,083,000
SU0001 DAO SWABI0
011206- A01 Employees Related Expenses 11,140,000 11,704,000 11,390,000
011206- A011 Pay 19 19 6,940,000 6,940,000 6,940,000
011206- A011-1 Pay of Officers (15) (15) (6,525,000) (6,525,000) (6,525,000)
011206- A011-2 Pay of Other Staff (4) (4) (415,000) (415,000) (415,000)
011206- A012 Allowances 4,200,000 4,764,000 4,450,000
011206- A012-1 Regular Allowances (4,200,000) (4,200,000) (4,450,000)
011206- A012-2 Other Allowances (Excluding TA) (564,000)
Total- DAO SWABI0 11,140,000 11,704,000 11,390,000
SU0044 DAO SAWABI(DAO SCHEM
011206- A01 Employees Related Expenses 100,000 100,000
011206- A012 Allowances 100,000 100,000
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011206- A03 Operating Expenses 335,000 740,000 360,000
011206- A032 Communications 15,000
011206- A033 Utilities 50,000 75,000 47,000
011206- A038 Travel & Transportation 255,000 605,000 285,000
011206- A039 General 30,000 45,000 28,000
011206- A09 Physical Assets 50,000
011206- A097 Purchase of Furniture and Fixture 50,000
011206- A13 Repairs and Maintenance 16,000 36,000 14,000
011206- A131 Machinery and Equipment 8,000 18,000 7,000
011206- A132 Furniture and Fixture 8,000 18,000 7,000
Total- DAO SAWABI(DAO SCHEM 351,000 926,000 474,000

SW0005 D.A.O SWAT (FEDERAL SIDE)

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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A01 Employees Related Expenses 12,729,000 13,257,000 13,016,000
011206- A011 Pay 22 22 8,102,000 8,102,000 8,102,000
011206- A011-1 Pay of Officers (17) (17) (7,739,000) (7,739,000) (7,739,000)
011206- A011-2 Pay of Other Staff (5) (5) (363,000) (363,000) (363,000)
011206- A012 Allowances 4,627,000 5,155,000 4,914,000
011206- A012-1 Regular Allowances (4,627,000) (4,627,000) (4,914,000)
011206- A012-2 Other Allowances (Excluding TA) (528,000)
Total- D.A.O SWAT (FEDERAL SIDE) 12,729,000 13,257,000 13,016,000
SW0007 DAO S WAT (DAO SCHEME)
011206- A01 Employees Related Expenses 2,408,000 1,289,000 2,313,000
011206- A011 Pay 8 8 1,317,000 442,000 1,364,000
011206- A011-1 Pay of Officers (2) (2) (964,000) (442,000) (714,000)
011206- A011-2 Pay of Other Staff (6) (6) (353,000) (650,000)
011206- A012 Allowances 1,091,000 847,000 949,000
011206- A012-1 Regular Allowances (691,000) (347,000) (549,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (500,000) (400,000)
011206- A03 Operating Expenses 1,740,000 2,376,000 990,000
011206- A032 Communications 25,000 20,000 19,000
011206- A033 Utilities 1,080,000 1,200,000 514,000
011206- A038 Travel & Transportation 515,000 1,015,000 386,000
011206- A039 General 120,000 141,000 71,000
011206- A09 Physical Assets 140,000
011206- A096 Purchase of Plant and Machinery 30,000
011206- A097 Purchase of Furniture and Fixture 110,000
011206- A13 Repairs and Maintenance 40,000 60,000 18,000
011206- A131 Machinery and Equipment 20,000 30,000 9,000
011206- A132 Furniture and Fixture 20,000 30,000 9,000
Total- DAO SWAT (DAO SCHEME) 4,188,000 3,865,000 3,321,000
TG0001 DAO TO R GHAR
011206- A01 Employees Related Expenses 4,259,000 4,357,000 4,399,000
011206- A011 Pay 4 4 2,646,000 2,646,000 2,646,000
011206- A011-1 Pay of Officers (3) (3) (2,489,000) (2,489,000) (2,489,000)
011206- A011-2 Pay of Other Staff (1) (1) (157,000) (157,000) (157,000)
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OF Rs FICE, PESHAWAR Rs
011206- A012 Allowances 1,613,000 1,711,000 1,753,000
011206- A012-1 Regular Allowances (1,613,000) (1,613,000) (1,753,000)
011206- A012-2 Other Allowances (Excluding TA) (98,000)
Total- DAO TOR GHAR 4,259,000 4,357,000 4,399,000
TG0002 DAO T OR GHAR (DAO SCHEME)
011206- A03 Operating Expenses 335,000 535,000 262,000
011206- A033 Utilities 100,000 100,000 47,000
011206- A038 Travel & Transportation 205,000 405,000 192,000
011206- A039 General 30,000 30,000 23,000
011206- A13 Repairs and Maintenance 34,000
011206- A132 Furniture and Fixture 34,000
Total- DAO TOR GHAR (DAO SCHEME) 335,000 569,000 262,000
TK0001 DAO TANK(DAO SCHEME)
011206- A01 Employees Related Expenses 50,000
011206- A012 Allowances 50,000
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 350,000 550,000 309,000
011206- A032 Communications 15,000 15,000 14,000
011206- A033 Utilities 100,000 100,000 75,000
011206- A038 Travel & Transportation 205,000 405,000 192,000
011206- A039 General 30,000 30,000 28,000
011206- A13 Repairs and Maintenance 16,000 16,000 14,000
011206- A131 Machinery and Equipment 8,000 8,000 7,000
011206- A132 Furniture and Fixture 8,000 8,000 7,000
Total- DAO TANK(DAO SCHEME) 366,000 616,000 323,000
TK0067 DAO TANK
011206- A01 Employees Related Expenses 3,128,000 3,300,000 3,237,000
011206- A011 Pay 7 7 1,871,000 1,871,000 1,871,000
011206- A011-1 Pay of Officers (5) (5) (1,119,000) (1,119,000) (1,119,000)
011206- A011-2 Pay of Other Staff (2) (2) (752,000) (752,000) (752,000)
011206- A012 Allowances 1,257,000 1,429,000 1,366,000
011206- A012-1 Regular Allowances (1,257,000) (1,257,000) (1,366,000)
011206- A012-2 Other Allowances (Excluding TA) (172,000)
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NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- DAO TANK 3,128,000 3,300,000 3,237,000
011206 Total- Accounting services 1,009,015,000 1,076,797,000 1,032,198,000
0112 Total- Financial and Fiscal Affairs 1,009,015,000 1,076,797,000 1,032,198,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,009,015,000 1,076,797,000 1,032,198,000
01 Total- General Public Service 1,009,015,000 1,076,797,000 1,032,198,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,009,015,000 1,076,797,000 1,032,198,000
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Table of Content NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 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 011206 BN010 Financia Account 8 DISTRIC l and Fiscal Affairs: ing services : T ACCOUNTS OFFICE BA DIN
011206 - A01 Employees Related Expenses 1,156,000 1,156,000 5,098,000
011206 - A011 Pay 3 3 811,000 811,000 3,415,000
011206 - A011-1 Pay of Officers (3) (2) (810,000) (810,000) (2,915,000)
011206 - A011-2 Pay of Other Staff (1) (1,000) (1,000) (500,000)
011206 - A012 Allowances 345,000 345,000 1,683,000
011206 - A012-1 Regular Allowances (345,000) (345,000) (1,683,000)
011206 - A03 Operating Expenses 28,000 28,000 29,000
011206 - A032 Communications 4,000 4,000 7,000
011206 - A033 Utilities 10,000 10,000 9,000
011206 - A038 Travel & Transportation 5,000 5,000 5,000
011206 - A039 General 9,000 9,000 8,000
011206 - A04 Employees Retirement Benefits 573,000
011206 - A041 Pension 573,000
Total- DISTRICT ACCOUNTS OFFICE BADIN 1,184,000 1,757,000 5,127,000
DU000 1 DISTRICT ACCOUNT OFFICE DADU
011206 - A01 Employees Related Expenses 5,351,000 5,600,000 5,100,000
011206 - A011 Pay 10 12 3,516,000 3,516,000 3,416,000
011206 - A011-1 Pay of Officers (5) (8) (3,016,000) (3,016,000) (2,916,000)
011206 - A011-2 Pay of Other Staff (5) (4) (500,000) (500,000) (500,000)
011206 - A012 Allowances 1,835,000 2,084,000 1,684,000
011206 - A012-1 Regular Allowances (1,835,000) (1,835,000) (1,684,000)
011206 - A012-2 Other Allowances (Excluding TA) (249,000)
011206 - A03 Operating Expenses 30,000 30,000 29,000
011206 - A032 Communications 7,000 7,000 7,000
011206 - A033 Utilities 10,000 10,000 9,000
011206 - A038 Travel & Transportation 5,000 5,000 5,000
011206 - A039 General 8,000 8,000 8,000
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total- DISTRICT ACCOUNT OFFICE DADU 5,381,000 5,630,000 5,129,000
GH0108 DISTRICT ACCOUNTS OFFICE GHOTKI
011206- A01 Employees Related Expenses 2,594,000 2,594,000 2,493,000
011206- A011 Pay 5 5 1,425,000 1,425,000 1,425,000
011206- A011-1 Pay of Officers (3) (5) (1,305,000) (1,305,000) (1,305,000)
011206- A011-2 Pay of Other Staff (2) (120,000) (120,000) (120,000)
011206- A012 Allowances 1,169,000 1,169,000 1,068,000
011206- A012-1 Regular Allowances (1,169,000) (1,169,000) (1,068,000)
011206- A03 Operating Expenses 29,000 29,000 28,000
011206- A032 Communications 8,000 8,000 8,000
011206- A033 Utilities 10,000 10,000 9,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 6,000 6,000 6,000
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 2,623,000 2,623,000 2,521,000
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 20,722,000 20,983,000 20,337,000
011206- A011 Pay 26 40 13,203,000 13,203,000 12,893,000
011206- A011-1 Pay of Officers (18) (34) (12,101,000) (12,101,000) (11,793,000)
011206- A011-2 Pay of Other Staff (8) (6) (1,102,000) (1,102,000) (1,100,000)
011206- A012 Allowances 7,519,000 7,780,000 7,444,000
011206- A012-1 Regular Allowances (7,519,000) (7,519,000) (7,444,000)
011206- A012-2 Other Allowances (Excluding TA) (261,000)
011206- A03 Operating Expenses 82,000 82,000 73,000
011206- A032 Communications 18,000 18,000 15,000
011206- A033 Utilities 25,000 25,000 23,000
011206- A038 Travel & Transportation 25,000 25,000 23,000
011206- A039 General 14,000 14,000 12,000
011206- A04 Employees Retirement Benefits 328,000
011206- A041 Pension 328,000
Total- DISTRICT ACCOUNTS OFF HYDERABAD ICER 20,804,000 21,393,000 20,410,000
JD0108 DISTRICT ACCOUNTS OFFICE JA CUBABAD
011206- A01 Employees Related Expenses 2,155,000 2,155,000 2,010,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011 Pay 2 6 1,203,000 1,203,000 1,200,000
011206- A011-1 Pay of Officers (1) (6) (1,003,000) (1,003,000) (1,000,000)
011206- A011-2 Pay of Other Staff (1) (200,000) (200,000) (200,000)
011206- A012 Allowances 952,000 952,000 810,000
011206- A012-1 Regular Allowances (952,000) (952,000) (810,000)
011206- A03 Operating Expenses 36,000 36,000 34,000
011206- A032 Communications 9,000 9,000 8,000
011206- A033 Utilities 15,000 15,000 14,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
011206- A04 Employees Retirement Benefits 189,000
011206- A041 Pension 189,000
Total- J DISTRICT ACCOUNTS OF ACUBABAD FICE 2,191,000 2,380,000 2,044,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 3,723,000 3,907,000 3,537,000
011206- A011 Pay 9 12 1,640,000 1,640,000 1,640,000
011206- A011-1 Pay of Officers (5) (10) (1,530,000) (1,530,000) (1,530,000)
011206- A011-2 Pay of Other Staff (4) (2) (110,000) (110,000) (110,000)
011206- A012 Allowances 2,083,000 2,267,000 1,897,000
011206- A012-1 Regular Allowances (2,083,000) (2,083,000) (1,897,000)
011206- A012-2 Other Allowances (Excluding TA) (184,000)
011206- A03 Operating Expenses 26,000 26,000 25,000
011206- A032 Communications 6,000 6,000 6,000
011206- A033 Utilities 8,000 8,000 7,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- J DISTRICT ACCOUNTS OF AMSHORO FICE 3,749,000 3,933,000 3,562,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 418,983,000 433,242,000 410,668,000
011206- A011 Pay 967 477 262,765,000 262,769,000 241,639,000
011206- A011-1 Pay of Officers (742) (332) (212,395,000) (212,399,000) (205,248,000)
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, KARACHI Rs
011206- A011-2 Pay of Other Staff (225) (145) (50,370,000) (50,370,000) (36,391,000)
011206- A012 Allowances 156,218,000 170,473,000 169,029,000
011206- A012-1 Regular Allowances (148,212,000) (148,212,000) (161,423,000)
011206- A012-2 Other Allowances (Excluding TA) (8,006,000) (22,261,000) (7,606,000)
011206- A03 Operating Expenses 50,512,000 52,933,000 47,951,000
011206- A031 Fees 1,000 1,000
011206- A032 Communications 1,365,000 1,365,000 1,286,000
011206- A033 Utilities 12,475,000 12,475,000 11,663,000
011206- A034 Occupancy Costs 28,978,000 30,478,000 28,081,000
011206- A036 Motor Vehicles 4,000 4,000
011206- A038 Travel & Transportation 3,360,000 4,281,000 3,070,000
011206- A039 General 4,329,000 4,329,000 3,851,000
011206- A04 Employees Retirement Benefits 20,100,000 21,298,000 21,650,000
011206- A041 Pension 20,100,000 21,298,000 21,650,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 1,720,000 1,720,000 949,000
011206- A092 Computer Equipment 704,000 704,000
011206- A095 Purchase of Transport 1,000 1,000
011206- A096 Purchase of Plant and Machinery 466,000 466,000 436,000
011206- A097 Purchase of Furniture and Fixture 549,000 549,000 513,000
011206- A13 Repairs and Maintenance 2,009,000 2,009,000 1,589,000
011206- A130 Transport 91,000 91,000 85,000
011206- A131 Machinery and Equipment 191,000 191,000 280,000
011206- A132 Furniture and Fixture 142,000 142,000 280,000
011206- A133 Buildings and Structure 994,000 994,000 467,000
011206- A137 Computer Equipment 410,000 410,000 384,000
011206- A138 General 181,000 181,000 93,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 493,330,000 511,208,000 482,807,000

KA2002 AGPR SUB OFFICE KHI(COMPUTER )

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No 2019-20 of Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, KARACHI Rs
011206- A01 Employees Related Expenses 12,037,000 12,404,000 12,530,000
011206- A011 Pay 11 11 7,848,000 7,503,000 7,650,000
011206- A011-1 Pay of Officers (9) (9) (7,705,000) (7,381,000) (7,520,000)
011206- A011-2 Pay of Other Staff (2) (2) (143,000) (122,000) (130,000)
011206- A012 Allowances 4,189,000 4,901,000 4,880,000
011206- A012-1 Regular Allowances (4,189,000) (4,801,000) (4,880,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000)
011206- A03 Operating Expenses 1,225,000 1,535,000 999,000
011206- A038 Travel & Transportation 10,000
011206- A039 General 1,225,000 1,525,000 999,000
011206- A13 Repairs and Maintenance 160,000 360,000 149,000
011206- A131 Machinery and Equipment 50,000 150,000 47,000
011206- A137 Computer Equipment 110,000 210,000 102,000
Total- AGPR SUB OFFICE KHI(COMPUTER ) 13,422,000 14,299,000 13,678,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 288,970,000 311,055,000 292,311,000
011206- A011 Pay 438 438 182,340,000 182,340,000 176,187,000
011206- A011-1 Pay of Officers (336) (336) (162,200,000) (162,200,000) (155,020,000)
011206- A011-2 Pay of Other Staff (102) (102) (20,140,000) (20,140,000) (21,167,000)
011206- A012 Allowances 106,630,000 128,715,000 116,124,000
011206- A012-1 Regular Allowances (97,553,000) (97,553,000) (106,039,000)
011206- A012-2 Other Allowances (Excluding TA) (9,077,000) (31,162,000) (10,085,000)
011206- A03 Operating Expenses 39,264,000 39,164,000 50,561,000
011206- A032 Communications 1,551,000 1,551,000 1,308,000
011206- A033 Utilities 6,100,000 6,100,000 5,448,000
011206- A034 Occupancy Costs 25,001,000 25,001,000 37,400,000
011206- A038 Travel & Transportation 4,768,000 4,668,000 4,516,000
011206- A039 General 1,844,000 1,844,000 1,889,000
011206- A04 Employees Retirement Benefits 8,700,000 8,700,000 13,500,000
011206- A041 Pension 8,700,000 8,700,000 13,500,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A06 Transfers 1,000 1,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, KARACHI Rs
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 662,000 662,000 467,000
011206- A092 Computer Equipment 362,000 362,000
011206- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
011206- A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
011206- A13 Repairs and Maintenance 363,000 363,000 467,000
011206- A130 Transport 1,000 1,000
011206- A131 Machinery and Equipment 50,000 50,000 187,000
011206- A132 Furniture and Fixture 100,000 100,000 93,000
011206- A133 Buildings and Structure 140,000 140,000 93,000
011206- A137 Computer Equipment 71,000 71,000 47,000
011206- A138 General 1,000 1,000 47,000
Total- AGPR SUB OFFICE KARACHI 337,965,000 359,950,000 357,306,000
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01 Employees Related Expenses 6,367,000 6,283,000 6,193,000
011206- A011 Pay 28 28 4,359,000 3,790,000 3,615,000
011206- A011-1 Pay of Officers (12) (12) (1,470,000) (3,228,000) (3,015,000)
011206- A011-2 Pay of Other Staff (16) (16) (2,889,000) (562,000) (600,000)
011206- A012 Allowances 2,008,000 2,493,000 2,578,000
011206- A012-1 Regular Allowances (2,008,000) (2,493,000) (2,578,000)
011206- A03 Operating Expenses 3,640,000 5,835,000 2,916,000
011206- A032 Communications 50,000 65,000
011206- A033 Utilities 500,000 260,000 280,000
011206- A034 Occupancy Costs 800,000 1,360,000 748,000
011206- A039 General 2,290,000 4,150,000 1,888,000
011206- A13 Repairs and Maintenance 160,000 205,000 102,000
011206- A131 Machinery and Equipment 50,000 75,000
011206- A137 Computer Equipment 110,000 130,000 102,000
Total- DATA PROCESSING UNIT A.G.SINDH KARACHI 10,167,000 12,323,000 9,211,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 1,389,000 1,389,000 1,194,000
011206- A011 Pay 4 3 596,000 596,000 596,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011-1 Pay of Officers (3) (3) (506,000) (506,000) (506,000)
011206- A011-2 Pay of Other Staff (1) (90,000) (90,000) (90,000)
011206- A012 Allowances 793,000 793,000 598,000
011206- A012-1 Regular Allowances (793,000) (793,000) (598,000)
011206- A03 Operating Expenses 31,000 31,000 28,000
011206- A032 Communications 9,000 9,000 7,000
011206- A033 Utilities 10,000 10,000 9,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- DISTRICT ACCOUNTS OF KASHMORE FICE 1,420,000 1,420,000 1,222,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 2,121,000 2,121,000 2,084,000
011206- A011 Pay 4 9 1,106,000 1,106,000 1,100,000
011206- A011-1 Pay of Officers (2) (7) (605,000) (605,000) (600,000)
011206- A011-2 Pay of Other Staff (2) (2) (501,000) (501,000) (500,000)
011206- A012 Allowances 1,015,000 1,015,000 984,000
011206- A012-1 Regular Allowances (1,015,000) (1,015,000) (984,000)
011206- A03 Operating Expenses 13,000 13,000 11,000
011206- A032 Communications 5,000 5,000 6,000
011206- A038 Travel & Transportation 2,000 2,000
011206- A039 General 6,000 6,000 5,000
Total- DISTRICT ACCOUNTS OFFICE KUMBER 2,134,000 2,134,000 2,095,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 7,179,000 7,179,000 7,007,000
011206- A011 Pay 12 14 4,371,000 4,371,000 4,340,000
011206- A011-1 Pay of Officers (9) (10) (4,120,000) (4,120,000) (4,090,000)
011206- A011-2 Pay of Other Staff (3) (4) (251,000) (251,000) (250,000)
011206- A012 Allowances 2,808,000 2,808,000 2,667,000
011206- A012-1 Regular Allowances (2,808,000) (2,808,000) (2,667,000)
011206- A03 Operating Expenses 21,000 21,000 20,000
011206- A032 Communications 8,000 8,000 8,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-O Rs FFICE, KARACHI Rs
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 8,000 8,000 7,000
Total- DISTRICT ACCOUNTS OFFICER KHAIRPUR 7,200,000 7,200,000 7,027,000
KP0126 DAO SCHEMES KHAIRPUR
011206- A01 Employees Related Expenses 332,000 332,000 190,000
011206- A011 Pay 8 13 194,000 194,000 125,000
011206- A011-1 Pay of Officers (10) (24,000) (24,000) (20,000)
011206- A011-2 Pay of Other Staff (8) (3) (170,000) (170,000) (105,000)
011206- A012 Allowances 138,000 138,000 65,000
011206- A012-1 Regular Allowances (138,000) (138,000) (65,000)
011206- A03 Operating Expenses 258,000 258,000 139,000
011206- A032 Communications 29,000 29,000 14,000
011206- A033 Utilities 113,000 113,000 79,000
011206- A038 Travel & Transportation 38,000 38,000 16,000
011206- A039 General 78,000 78,000 30,000
011206- A13 Repairs and Maintenance 11,000 11,000 7,000
011206- A130 Transport 1,000 1,000 1,000
011206- A131 Machinery and Equipment 5,000 5,000 3,000
011206- A132 Furniture and Fixture 5,000 5,000 3,000
Total- DAO SCHEMES KHAIRPUR 601,000 601,000 336,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 8,050,000 8,050,000 7,868,000
011206- A011 Pay 17 18 4,327,000 4,327,000 4,327,000
011206- A011-1 Pay of Officers (7) (15) (4,207,000) (4,207,000) (4,207,000)
011206- A011-2 Pay of Other Staff (10) (3) (120,000) (120,000) (120,000)
011206- A012 Allowances 3,723,000 3,723,000 3,541,000
011206- A012-1 Regular Allowances (3,723,000) (3,723,000) (3,541,000)
011206- A03 Operating Expenses 27,000 27,000 26,000
011206- A032 Communications 9,000 9,000 9,000
011206- A033 Utilities 10,000 10,000 9,000
011206- A038 Travel & Transportation 1,000 1,000 1,000
011206- A039 General 7,000 7,000 7,000
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No of 2019-20 2 Posts 020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DISTRICT ACCOUNTS OF LARKANA FICER 8,077,000 8,077,000 7,894,000
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 1,796,000 1,860,000 1,676,000
011206- A011 Pay 6 6 902,000 902,000 900,000
011206- A011-1 Pay of Officers (5) (5) (802,000) (802,000) (800,000)
011206- A011-2 Pay of Other Staff (1) (1) (100,000) (100,000) (100,000)
011206- A012 Allowances 894,000 958,000 776,000
011206- A012-1 Regular Allowances (894,000) (894,000) (776,000)
011206- A012-2 Other Allowances (Excluding TA) (64,000)
011206- A03 Operating Expenses 27,000 27,000 26,000
011206- A032 Communications 7,000 7,000 7,000
011206- A033 Utilities 8,000 8,000 7,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- DISTRICT ACCOUNTS OF MATIARI FICER 1,823,000 1,887,000 1,702,000
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 1,634,000 1,634,000 1,534,000
011206- A011 Pay 3 8 975,000 975,000 975,000
011206- A011-1 Pay of Officers (1) (7) (605,000) (605,000) (605,000)
011206- A011-2 Pay of Other Staff (2) (1) (370,000) (370,000) (370,000)
011206- A012 Allowances 659,000 659,000 559,000
011206- A012-1 Regular Allowances (659,000) (659,000) (559,000)
011206- A03 Operating Expenses 31,000 31,000 30,000
011206- A032 Communications 9,000 9,000 9,000
011206- A033 Utilities 10,000 10,000 9,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- DISTRICT ACCOUNTS OF MIPURKHAS FICE 1,665,000 1,665,000 1,564,000
MT0001 DISSTR ICT ACCOUNTS OFFICE R THARPARKAR
011206- A01 Employees Related Expenses 1,721,000 1,721,000 1,640,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A011 Pay 3 2 825,000 825,000 825,000
011206- A011-1 Pay of Officers (2) (2) (305,000) (305,000) (305,000)
011206- A011-2 Pay of Other Staff (1) (520,000) (520,000) (520,000)
011206- A012 Allowances 896,000 896,000 815,000
011206- A012-1 Regular Allowances (896,000) (896,000) (815,000)
011206- A03 Operating Expenses 29,000 29,000 28,000
011206- A032 Communications 7,000 7,000 7,000
011206- A033 Utilities 10,000 10,000 9,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- T DISSTRICT ACCOUNTS O HARPARKAR FFICER 1,750,000 1,750,000 1,668,000
NF0108 DISTRICT ACCOUNTS OFFICE N AUSHERO FEROZ
011206- A01 Employees Related Expenses 2,018,000 2,088,000 1,936,000
011206- A011 Pay 3 6 1,185,000 1,185,000 1,185,000
011206- A011-1 Pay of Officers (1) (3) (1,105,000) (1,105,000) (1,105,000)
011206- A011-2 Pay of Other Staff (2) (3) (80,000) (80,000) (80,000)
011206- A012 Allowances 833,000 903,000 751,000
011206- A012-1 Regular Allowances (833,000) (833,000) (751,000)
011206- A012-2 Other Allowances (Excluding TA) (70,000)
011206- A03 Operating Expenses 27,000 27,000 26,000
011206- A032 Communications 7,000 7,000 7,000
011206- A033 Utilities 8,000 8,000 7,000
011206- A038 Travel & Transportation 5,000 5,000 5,000
011206- A039 General 7,000 7,000 7,000
Total- DISTRICT ACCOUNTS OF NAUSHEROFEROZ FICE 2,045,000 2,115,000 1,962,000
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 3,880,000 3,880,000 3,829,000
011206- A011 Pay 3 7 2,871,000 2,871,000 2,870,000
011206- A011-1 Pay of Officers (2) (6) (1,420,000) (1,420,000) (1,420,000)
011206- A011-2 Pay of Other Staff (1) (1) (1,451,000) (1,451,000) (1,450,000)
011206- A012 Allowances 1,009,000 1,009,000 959,000
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No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-O Rs FFICE, KARACHI Rs
011206- A012-1 Regular Allowances (1,009,000) (1,009,000) (959,000)
011206- A03 Operating Expenses 118,000 118,000 109,000
011206- A032 Communications 32,000 32,000 28,000
011206- A033 Utilities 34,000 34,000 32,000
011206- A038 Travel & Transportation 20,000 20,000 19,000
011206- A039 General 32,000 32,000 30,000
Total- DISTRICT ACCOUNTS OF NAWABSHAH FICE 3,998,000 3,998,000 3,938,000
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 3,511,000 3,705,000 3,460,000
011206- A011 Pay 20 33 602,000 602,000 601,000
011206- A011-1 Pay of Officers (11) (26) (500,000) (500,000) (500,000)
011206- A011-2 Pay of Other Staff (9) (7) (102,000) (102,000) (101,000)
011206- A012 Allowances 2,909,000 3,103,000 2,859,000
011206- A012-1 Regular Allowances (2,909,000) (2,909,000) (2,859,000)
011206- A012-2 Other Allowances (Excluding TA) (194,000)
011206- A03 Operating Expenses 78,000
011206- A038 Travel & Transportation 78,000
011206- A04 Employees Retirement Benefits 610,000
011206- A041 Pension 610,000
Total- DISTT ACCOUNTS OFFICER SUKKUR 3,511,000 4,393,000 3,460,000
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 24,000 24,000 110,000
011206- A011 Pay 1 17 24,000 24,000 70,000
011206- A011-1 Pay of Officers (1) (12) (24,000) (24,000) (25,000)
011206- A011-2 Pay of Other Staff (5) (45,000)
011206- A012 Allowances 40,000
011206- A012-1 Regular Allowances (40,000)
011206- A03 Operating Expenses 252,000 252,000 131,000
011206- A032 Communications 26,000 26,000 12,000
011206- A033 Utilities 112,000 112,000 75,000
011206- A038 Travel & Transportation 37,000 37,000 15,000
011206- A039 General 77,000 77,000 29,000
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No of 2019-20 2 Posts 020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A13 Repairs and Maintenance 10,000 10,000 4,000
011206- A131 Machinery and Equipment 5,000 5,000 2,000
011206- A132 Furniture and Fixture 5,000 5,000 2,000
Total- DAO SCHEMES SUKKUR 286,000 286,000 245,000
SP0001 DISSTR ICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 4,433,000 4,718,000 4,283,000
011206- A011 Pay 9 6 2,820,000 2,820,000 2,770,000
011206- A011-1 Pay of Officers (5) (4) (1,820,000) (1,820,000) (1,770,000)
011206- A011-2 Pay of Other Staff (4) (2) (1,000,000) (1,000,000) (1,000,000)
011206- A012 Allowances 1,613,000 1,898,000 1,513,000
011206- A012-1 Regular Allowances (1,613,000) (1,613,000) (1,513,000)
011206- A012-2 Other Allowances (Excluding TA) (285,000)
Total- DISSTRICT ACCOUNTS OFFICER SHIKARPUR 4,433,000 4,718,000 4,283,000
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 1,142,000 1,273,000 1,038,000
011206- A011 Pay 6 5 256,000 256,000 256,000
011206- A011-1 Pay of Officers (3) (5) (106,000) (106,000) (106,000)
011206- A011-2 Pay of Other Staff (3) (150,000) (150,000) (150,000)
011206- A012 Allowances 886,000 1,017,000 782,000
011206- A012-1 Regular Allowances (886,000) (886,000) (782,000)
011206- A012-2 Other Allowances (Excluding TA) (131,000)
Total- DISTRICT ACCOUNTS OFFICER SANGHAR 1,142,000 1,273,000 1,038,000
TA0003 DISSTR ICT ACCOUNTS OFFICER THATTA
011206- A01 Employees Related Expenses 3,703,000 3,703,000 3,627,000
011206- A011 Pay 6 4 1,900,000 1,900,000 1,900,000
011206- A011-1 Pay of Officers (6) (4) (1,010,000) (1,010,000) (1,010,000)
011206- A011-2 Pay of Other Staff (890,000) (890,000) (890,000)
011206- A012 Allowances 1,803,000 1,803,000 1,727,000
011206- A012-1 Regular Allowances (1,803,000) (1,803,000) (1,727,000)
011206- A03 Operating Expenses 57,000 57,000 53,000
011206- A032 Communications 14,000 14,000 13,000
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No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A033 Utilities 18,000 18,000 17,000
011206- A038 Travel & Transportation 10,000 10,000 9,000
011206- A039 General 15,000 15,000 14,000
Total- DISSTRICT ACCOUNTS O THATTA FFICER 3,760,000 3,760,000 3,680,000
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 1,738,000 1,738,000 1,688,000
011206- A011 Pay 4 2 1,100,000 1,100,000 1,100,000
011206- A011-1 Pay of Officers (3) (2) (1,000,000) (1,000,000) (1,000,000)
011206- A011-2 Pay of Other Staff (1) (100,000) (100,000) (100,000)
011206- A012 Allowances 638,000 638,000 588,000
011206- A012-1 Regular Allowances (638,000) (638,000) (588,000)
Total- DISTRICT ACCOUNTS OF T-ALLAHYAR FICER 1,738,000 1,738,000 1,688,000
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 2,254,000 2,315,000 2,145,000
011206- A011 Pay 2 2 1,390,000 1,390,000 1,370,000
011206- A011-1 Pay of Officers (2) (2) (1,110,000) (1,110,000) (1,090,000)
011206- A011-2 Pay of Other Staff (280,000) (280,000) (280,000)
011206- A012 Allowances 864,000 925,000 775,000
011206- A012-1 Regular Allowances (864,000) (864,000) (775,000)
011206- A012-2 Other Allowances (Excluding TA) (61,000)
011206- A03 Operating Expenses 41,000 41,000 38,000
011206- A032 Communications 11,000 11,000 11,000
011206- A033 Utilities 8,000 8,000 7,000
011206- A038 Travel & Transportation 10,000 10,000 9,000
011206- A039 General 12,000 12,000 11,000
Total- DISTRICT ACCOUNTS OF KHAN FICER T M 2,295,000 2,356,000 2,183,000
UK0108 DISTRICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 779,000 779,000 748,000
011206- A011 Pay 3 501,000 501,000 501,000
011206- A011-1 Pay of Officers (3) (501,000) (501,000) (501,000)
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NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011206- A012 Allowances 278,000 278,000 247,000
011206- A012- 1 Reg ular Allowances (278,000) (278,000) (247,000)
Total- DISTRICT ACCOUNTS OF OFFICE 779,000 779,000 748,000
UMER KOT
011206 Total- Accounting services 939,473,000 985,646,000 948,528,000
0112 Total- Financial and Fiscal Affairs 939,473,000 985,646,000 948,528,000
011 Total- Executive & Legislative 939,473,000 985,646,000 948,528,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 939,473,000 985,646,000 948,528,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 939,473,000 985,646,000 948,528,000
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Next NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 011 0112 011206 QA002 General Executi Financi Accoun 6 ACCOU Public Service: ve & Legislative Organs,Financial al and Fiscal Affairs: ting services : NTANT GENERAL BALOCHISTAN and Fiscal A QUETTA ffairs, External Affairs:
011206 - A01 Employees Related Expenses 180,910,000 187,034,000 180,000,000
011206 - A011 Pay 302 302 117,453,000 117,453,000 105,898,000
011206 - A011-1 Pay of Officers (218) (250) (101,819,000) (101,819,000) (96,008,000)
011206 - A011-2 Pay of Other Staff (84) (52) (15,634,000) (15,634,000) (9,890,000)
011206 - A012 Allowances 63,457,000 69,581,000 74,102,000
011206 - A012-1 Regular Allowances (61,455,000) (61,455,000) (72,102,000)
011206 - A012-2 Other Allowances (Excluding TA) (2,002,000) (8,126,000) (2,000,000)
011206 - A03 Operating Expenses 34,290,000 35,590,000 34,869,000
011206 - A032 Communications 731,000 731,000 793,000
011206 - A033 Utilities 2,565,000 2,565,000 2,308,000
011206 - A034 Occupancy Costs 23,692,000 24,992,000 26,030,000
011206 - A038 Travel & Transportation 4,071,000 4,071,000 3,047,000
011206 - A039 General 3,231,000 3,231,000 2,691,000
011206 - A04 Employees Retirement Benefits 5,200,000 7,300,000 4,400,000
011206 - A041 Pension 5,200,000 7,300,000 4,400,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206 - A052 Grants Domestic 5,000 5,000
011206 - A09 Physical Assets 703,000 703,000 467,000
011206 - A092 Computer Equipment 302,000 302,000
011206 - A095 Purchase of Transport 1,000 1,000
011206 - A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011206 - A097 Purchase of Furniture and Fixture 200,000 200,000 280,000
011206 - A13 Repairs and Maintenance 802,000 802,000 559,000
011206 - A130 Transport 200,000 200,000 93,000
011206 - A131 Machinery and Equipment 200,000 200,000 140,000
011206 - A132 Furniture and Fixture 150,000 150,000 140,000
011206 - A133 Buildings and Structure 100,000 100,000 93,000
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NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011206- A137 Computer Equipment 152,000 152,000 93,000
Total- ACCOUNTANT GENERAL 221,910,000 231,434,000 220,295,000
BALOCHISTAN QUETTA
QA0537 CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA.
011206- A01 Employees Related Expenses 21,759,000 22,510,000 22,000,000
011206- A011 Pay 64 64 13,462,000 13,462,000 12,779,000
011206- A011-1 Pay of Officers (17) (17) (3,611,000) (3,611,000) (3,229,000)
011206- A011-2 Pay of Other Staff (47) (47) (9,851,000) (9,851,000) (9,550,000)
011206- A012 Allowances 8,297,000 9,048,000 9,221,000
011206- A012-1 Regular Allowances (8,045,000) (8,045,000) (8,869,000)
011206- A012-2 Other Allowances (Excluding TA) (252,000) (1,003,000) (352,000)
011206- A03 Operating Expenses 4,933,000 5,433,000 5,730,000
011206- A032 Communications 95,000 95,000 88,000
011206- A033 Utilities 12,000 12,000 11,000
011206- A034 Occupancy Costs 2,300,000 2,800,000 3,178,000
011206- A038 Travel & Transportation 2,102,000 2,102,000 2,057,000
011206- A039 General 424,000 424,000 396,000
011206- A04 Employees Retirement Benefits 601,000 901,000 229,000
011206- A041 Pension 601,000 901,000 229,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 360,000 360,000 140,000
011206- A092 Computer Equipment 160,000 160,000
011206- A096 Purchase of Plant and Machinery 150,000 150,000 93,000
011206- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011206- A13 Repairs and Maintenance 416,000 416,000 328,000
011206- A130 Transport 200,000 200,000 140,000
011206- A131 Machinery and Equipment 100,000 100,000 93,000
011206- A132 Furniture and Fixture 50,000 50,000 47,000
011206- A137 Computer Equipment 66,000 66,000 48,000
Total- CHIEF ACCOUNTS OFFICE, 28,075,000 29,626,000 28,427,000
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NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2019-20 f Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
QA2008 AG BA ACCOUNTANT GEN GEOLOGICAL SURVEY OF QUETTA. LOCHISTAN QUETTA(COM ERAL PAKISTAN RE PAKISTAN, T.CELL) VENUES SUB-OFFICE, QUETTA
011206- A01 Employees Related Expenses 3,940,000 4,831,000 3,224,000
011206- A011 Pay 6 6 775,000 2,109,000 1,950,000
011206- A011-1 Pay of Officers (2) (615,000) (550,000)
011206- A011-2 Pay of Other Staff (6) (4) (775,000) (1,494,000) (1,400,000)
011206- A012 Allowances 3,165,000 2,722,000 1,274,000
011206- A012-1 Regular Allowances (3,165,000) (2,721,000) (1,274,000)
011206- A012-2 Other Allowances (Excluding TA) (1,000)
011206- A03 Operating Expenses 2,740,000 5,580,000 2,579,000
011206- A032 Communications 50,000 490,000
011206- A033 Utilities 1,000,000 3,200,000 935,000
011206- A034 Occupancy Costs 400,000 600,000 561,000
011206- A039 General 1,290,000 1,290,000 1,083,000
011206- A09 Physical Assets 1,000
011206- A097 Purchase of Furniture and Fixture 1,000
011206- A13 Repairs and Maintenance 160,000 160,000 149,000
011206- A131 Machinery and Equipment 50,000 50,000 47,000
011206- A137 Computer Equipment 110,000 110,000 102,000
Total- A G BALOCHISTAN QUETTA(COMT.CELL) 6,840,000 10,572,000 5,952,000
QA2010 AGPR ( SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 59,904,000 65,795,000 72,044,000
011206- A011 Pay 108 108 35,542,000 35,542,000 46,379,000
011206- A011-1 Pay of Officers (82) (82) (30,542,000) (30,542,000) (41,479,000)
011206- A011-2 Pay of Other Staff (26) (26) (5,000,000) (5,000,000) (4,900,000)
011206- A012 Allowances 24,362,000 30,253,000 25,665,000
011206- A012-1 Regular Allowances (22,362,000) (22,362,000) (22,665,000)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000) (7,891,000) (3,000,000)
011206- A03 Operating Expenses 18,137,000 18,137,000 15,537,000
011206- A032 Communications 581,000 581,000 466,000
011206- A033 Utilities 1,600,000 1,600,000 1,214,000
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NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011206- A034 Occupancy Costs 10,001,000 10,001,000 9,350,000
011206- A038 Travel & Transportation 4,395,000 4,395,000 3,197,000
011206- A039 General 1,560,000 1,560,000 1,310,000
011206- A04 Employees Retirement Benefits 950,000 950,000 1,300,000
011206- A041 Pension 950,000 950,000 1,300,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206- A052 Grants Domestic 5,000 5,000
011206- A06 Transfers 1,000 1,000
011206- A063 Entertainment & Gifts 1,000 1,000
011206- A09 Physical Assets 625,000 625,000 374,000
011206- A092 Computer Equipment 225,000 225,000
011206- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011206- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
011206- A13 Repairs and Maintenance 308,000 308,000 392,000
011206- A130 Transport 80,000 80,000 47,000
011206- A131 Machinery and Equipment 50,000 50,000 93,000
011206- A132 Furniture and Fixture 80,000 80,000 93,000
011206- A137 Computer Equipment 95,000 95,000 140,000
011206- A138 General 3,000 3,000 19,000
Total- AGPR (SUB OFFICE) QUETTA 79,930,000 85,821,000 89,647,000
QA2066 AGPR SUB OFFICE QUETA(COMT. CELL)
011206- A03 Operating Expenses 1,000,000 975,000 822,000
011206- A033 Utilities 50,000
011206- A039 General 950,000 975,000 822,000
011206- A13 Repairs and Maintenance 105,000 355,000 98,000
011206- A131 Machinery and Equipment 25,000 125,000 23,000
011206- A137 Computer Equipment 80,000 230,000 75,000
Total- AGPR SUB OFFICE QUETA(COMT. CELL) 1,105,000 1,330,000 920,000
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01 Employees Related Expenses 3,511,000 3,511,000 3,900,000
011206- A011 Pay 7 7 1,814,000 1,814,000 2,186,000
011206- A011- 1 Pay of Officers (6) (6) (1,669,000) (1,669,000) (1,976,000)
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NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-O Rs FFICE, QUETTA Rs
011206- A011- Pay of Other Staff (1) (1) (145,000) (145,000) (210,000)
011206- A012 Allowances 1,697,000 1,697,000 1,714,000
011206- A012- 1 Regular Allowances (1,646,000) (1,646,000) (1,654,000)
011206- A012- 2 Other Allowances (Excluding TA) (51,000) (51,000) (60,000)
011206- A03 Operating Expenses 380,000 380,000 411,000
011206- A032 Communications 30,000 30,000 33,000
011206- A033 Utilities 90,000 90,000 74,000
011206- A038 Travel & Transportation 200,000 200,000 126,000
011206- A039 General 60,000 60,000 178,000
011206- A13 Repairs and Maintenance 22,000 22,000 57,000
011206- A130 Transport 9,000
011206- A131 Machinery and Equipment 10,000 10,000 19,000
011206- A132 Furniture and Fixture 10,000 10,000 19,000
011206- A137 Computer Equipment 2,000 2,000 10,000
Total- DAO SCHEME BALOCHIST(LASBALA AT UTHUL) 3,913,000 3,913,000 4,368,000
011206 Total- Accounting services 341,773,000 362,696,000 349,609,000
0112 Total- Financial and Fiscal Affairs 341,773,000 362,696,000 349,609,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 341,773,000 362,696,000 349,609,000
01 Total- General Public Service 341,773,000 362,696,000 349,609,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 341,773,000 362,696,000 349,609,000
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Table of Content

Next NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 011 0112 011206 GL0170 General Executi Financi Accoun AGPR S Public Service: ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: ting services : UB OFFICE GILGIT Affairs, External Affairs:
011206 - A01 Employees Related Expenses 15,213,000 16,372,000 20,832,000
011206 - A011 Pay 91 91 9,747,000 9,747,000 11,268,000
011206 - A011-1 Pay of Officers (50) (50) (8,628,000) (8,628,000) (9,918,000)
011206 - A011-2 Pay of Other Staff (41) (41) (1,119,000) (1,119,000) (1,350,000)
011206 - A012 Allowances 5,466,000 6,625,000 9,564,000
011206 - A012-1 Regular Allowances (4,920,000) (4,920,000) (8,314,000)
011206 - A012-2 Other Allowances (Excluding TA) (546,000) (1,705,000) (1,250,000)
011206 - A03 Operating Expenses 4,858,000 4,858,000 6,257,000
011206 - A032 Communications 216,000 216,000 215,000
011206 - A033 Utilities 1,820,000 1,820,000 2,196,000
011206 - A034 Occupancy Costs 935,000
011206 - A038 Travel & Transportation 2,356,000 2,356,000 2,370,000
011206 - A039 General 466,000 466,000 541,000
011206 - A04 Employees Retirement Benefits 1,000,000
011206 - A041 Pension 1,000,000
011206 - A05 Grants, Subsidies and Write off Loans 5,000 5,000
011206 - A052 Grants Domestic 5,000 5,000
011206 - A06 Transfers 1,000 1,000
011206 - A063 Entertainment & Gifts 1,000 1,000
011206 - A09 Physical Assets 270,000 270,000 169,000
011206 - A092 Computer Equipment 70,000 70,000
011206 - A096 Purchase of Plant and Machinery 100,000 100,000 76,000
011206 - A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011206 - A13 Repairs and Maintenance 330,000 330,000 514,000
011206 - A130 Transport 219,000 219,000 327,000
011206 - A131 Machinery and Equipment 50,000 50,000 47,000
011206 - A132 Furniture and Fixture 50,000 50,000 93,000