Details of Demands for Grants and Appropriations Vol-IV (Development), part 6

FY 2020-21 Details of demandsPages 501 to 600 of 834

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Page 501

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Table of Content

.- FC24S2	6 SERVICING OF FOREIGN DEBT	AP	PROPRIATIONS
	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
Total-	SPAIN 229,112,000	393,120,000
ID8974 KOREA
011401- A07	Interest Payment 597,597,000	2,224,560,000
011401- A072	Interest - Foriegn 597,597,000	2,224,560,000
Total-	KOREA 597,597,000	2,224,560,000
ID8975 SHORT	TERM BORROWING
011401- A07	Interest Payment 1,824,298,000	7,347,600,000
011401- A072	Interest - Foriegn 1,824,298,000	7,347,600,000
Total-	SHORT TERM BORROWING 1,824,298,000	7,347,600,000
ID8976 EURO	BONDS
011401- A07	Interest Payment 90,000,000,000	57,510,960,000
011401- A072	Interest - Foriegn 90,000,000,000	57,510,960,000
Total-	EURO BONDS 90,000,000,000	57,510,960,000
ID8978 LIBYA
011401- A07	Interest Payment 5,215,000
011401- A072	Interest - Foriegn 5,215,000
Total-	LIBYA 5,215,000
ID8979 INTEREST ON IMF LOAN
011401- A07	Interest Payment	9,771,840,000
011401- A072	Interest - Foriegn	9,771,840,000
Total-	INTEREST ON IMF LOAN	9,771,840,000
ID8980 ECO (TURKEY)
011401- A07	Interest Payment 8,012,000	310,440,000
011401- A072	Interest - Foriegn 8,012,000	310,440,000
Total-	ECO (TURKEY) 8,012,000	310,440,000
ID8998 COMMI	TMENT CHARGES
011401- A07	Interest Payment 1,500,000,000	3,120,000
011401- A072	Interest - Foriegn 1,500,000,000	3,120,000
Total-	COMMITMENT CHARGES 1,500,000,000	3,120,000
ID8999 MANAGEMENT FEE
011401- A07	Interest Payment 750,000,000
011401- A072	Interest - Foriegn 750,000,000
Total-	MANAGEMENT FEE 750,000,000

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.- FC24S	26 SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
011401	Total- INTEREST OF FOREIGN DEBT	359,764,391,000	335,351,484,000
0114	Total- Foreign Debt Management	359,764,391,000	335,351,484,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	359,764,391,000	335,351,484,000
01	Total- General Public Service	359,764,391,000	335,351,484,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	359,764,391,000	335,351,484,000
	TOTAL - APPROPRIATION	359,764,391,000	335,351,484,000

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Table of Content

.AUDIT APPROPRIATIONS AUDIT ( FC24A05 )

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

Charged

Rs. 5,201,291,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	5,365,000,000	5,165,000,000	5,201,291,000
	Total	5,365,000,000	5,165,000,000	5,201,291,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,712,001,000	3,712,001,000	3,729,047,000
A011	Pay	2,180,168,000	2,180,168,000	2,075,000,000
A011-	1 Pay of Officers	(1,815,166,000)	(1,815,167,000)	(1,720,000,000)
A011-	2 Pay of Other Staff	(365,002,000)	(365,001,000)	(355,000,000)
A012	Allowances	1,531,833,000	1,531,833,000	1,654,047,000
A012-	1 Regular Allowances	(1,270,000,000)	(1,270,000,000)	(1,405,223,000)
A012-	2 Other Allowances (Excluding TA)	(261,833,000)	(261,833,000)	(248,824,000)
A03	Operating Expenses	1,281,734,000	1,261,734,000	1,326,515,000
A04	Employees Retirement Benefits	111,954,000	111,954,000	71,840,000
A05	Grants, Subsidies and Write off Loans	30,136,000	30,136,000	33,774,000
A06	Transfers	80,000	80,000	73,000
A09	Physical Assets	199,704,000	19,704,000	10,236,000
A13	Repairs and Maintenance	29,391,000	29,391,000	29,806,000
	Total	5,365,000,000	5,165,000,000	5,201,291,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown b diture:	__________________ elow which are adjust	__________________ ed in the accounts in r	______________ eduction of
011	Executive & Legislative Organs	-11,056,000 __________________	-11,056,000 _________________	-12,494,000 _______________
	Total - Recoveries	-11,056,000 __________________	-11,056,000 _________________	-12,494,000 _______________

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.- FC24A05	AUDIT			APPROPRIATIONS
III. - DETAILS a	re as follows :-	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
01 General	Public Service:
011 Executi	ve & Legislative Organs,	Financial and Fiscal Affairs, External Affairs:
0112 Financi	al and Fiscal Affairs:
011207 Auditin IB0727 PUBLIC	g Services : FINANCIAL MANAGEME	NT & ACCOUNTABLI	TY TO SUPPORT SERVICES DELIVERY		(P F R)
011207- A03	Operating Expenses		20,000,000
011207- A039	General		20,000,000
011207- A09	Physical Assets		180,000,000
011207- A092	Computer Equipment		180,000,000
Total-	PUBLIC FINANCIAL MAN ACCOUNTABLITY TO SU SERVICES DELIVERY (P	AGEMENT & PPORT F R)	200,000,000
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207- A01	Employees Related Expenses		761,184,000	761,184,000	716,680,000
011207- A011	Pay	466 470	325,667,000	325,667,000	303,927,000
011207- A011-1	Pay of Officers	(273) (273)	(273,391,000)	(273,391,000)	(233,437,000)
011207- A011-2	Pay of Other Staff	(193) (197)	(52,276,000)	(52,276,000)	(70,490,000)
011207- A012	Allowances		435,517,000	435,517,000	412,753,000
011207- A012-1	Regular Allowances		(206,526,000)	(206,526,000)	(213,468,000)
011207- A012-2	Other Allowances (Excluding TA)		(228,991,000)	(228,991,000)	(199,285,000)
011207- A03	Operating Expenses		412,719,000	412,719,000	292,102,000
011207- A032	Communications		11,998,000	11,998,000	11,773,000
011207- A033	Utilities		7,658,000	7,658,000	22,727,000
011207- A034	Occupancy Costs		187,606,000	187,606,000	93,721,000
011207- A036	Motor Vehicles		251,000	251,000
011207- A038	Travel & Transportation		167,464,000	167,464,000	84,929,000
011207- A039	General		37,742,000	37,742,000	78,952,000
011207- A04	Employees Retirement	Benefits	102,521,000	102,521,000	62,334,000
011207- A041	Pension		102,521,000	102,521,000	62,334,000
011207- A05	Grants, Subsidies and	Write off Loans	30,004,000	30,004,000	33,774,000
011207- A052	Grants Domestic		30,004,000	30,004,000	33,774,000
011207- A06	Transfers		2,000	2,000	73,000
011207- A061	Scholarship		1,000	1,000	39,000

APPROPRIATIONS

Page 505

.- FC24A05	AUDIT		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
011207- A063	Entertainment & Gifts	1,000	1,000	34,000
011207- A09	Physical Assets	10,664,000	10,664,000	5,797,000
011207- A091	Purchase of Building	1,000	1,000
011207- A092	Computer Equipment	1,974,000	1,974,000
011207- A095	Purchase of Transport	1,000	1,000
011207- A096	Purchase of Plant and Machinery	2,419,000	2,419,000	2,618,000
011207- A097	Purchase of Furniture and Fixture	6,269,000	6,269,000	3,179,000
011207- A13	Repairs and Maintenance	17,046,000	17,046,000	18,681,000
011207- A130	Transport	4,135,000	4,135,000	5,142,000
011207- A131	Machinery and Equipment	3,195,000	3,195,000	2,094,000
011207- A132	Furniture and Fixture	1,042,000	1,042,000	1,326,000
011207- A133	Buildings and Structure	7,758,000	7,758,000	9,315,000
011207- A137	Computer Equipment	716,000	716,000	711,000
011207- A138	General	200,000	200,000	93,000
Total-	AUDITOR GENERAL OF PAKISTAN,	1,334,140,000	1,334,140,000	1,129,441,000
I	SLAMABAD
ID1170 DG DG AUDIT FOREIGN & INTERNATIONAL IBD. INT		ERNATIONAL, ISLAMABAD
011207- A01	Employees Related Expenses	38,593,000	38,593,000	39,148,000
011207- A011	Pay 63 63	24,831,000	24,831,000	22,350,000
011207- A011-1	Pay of Officers (40) (40)	(15,193,000)	(15,193,000)	(14,259,000)
011207- A011-2	Pay of Other Staff (23) (23)	(9,638,000)	(9,638,000)	(8,091,000)
011207- A012	Allowances	13,762,000	13,762,000	16,798,000
011207- A012-1	Regular Allowances	(13,410,000)	(13,410,000)	(16,296,000)
011207- A012-2	Other Allowances (Excluding TA)	(352,000)	(352,000)	(502,000)
011207- A03	Operating Expenses	28,391,000	28,391,000	33,017,000
011207- A032	Communications	241,000	241,000	299,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	5,702,000	5,702,000	5,566,000
011207- A038	Travel & Transportation	21,775,000	21,775,000	26,235,000
011207- A039	General	668,000	668,000	917,000
011207- A04	Employees Retirement Benefits	86,000	86,000	113,000
011207- A041	Pension	86,000	86,000	113,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

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.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	159,000	159,000	140,000
011207- A092	Computer Equipment	14,000	14,000
011207- A096	Purchase of Plant and Machinery	75,000	75,000	70,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000	70,000
011207- A13	Repairs and Maintenance	251,000	251,000	385,000
011207- A130	Transport	140,000	140,000	216,000
011207- A131	Machinery and Equipment	64,000	64,000	98,000
011207- A132	Furniture and Fixture	34,000	34,000	34,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	12,000	12,000	37,000
Total- I I	DG DG AUDIT FOREIGN & NTERNATIONAL IBD. INTERNATIONAL, SLAMABAD	67,486,000	67,486,000	72,803,000
ID1171 DIRECT	OR GENERAL AUDIT SOCIAL SAFETY NET S I	SLAMABAD
011207- A01	Employees Related Expenses	25,882,000	25,882,000	42,476,000
011207- A011	Pay 58 48	16,479,000	16,479,000	24,150,000
011207- A011-1	Pay of Officers (37) (32)	(13,367,000)	(13,367,000)	(19,631,000)
011207- A011-2	Pay of Other Staff (21) (16)	(3,112,000)	(3,112,000)	(4,519,000)
011207- A012	Allowances	9,403,000	9,403,000	18,326,000
011207- A012-1	Regular Allowances	(9,128,000)	(9,128,000)	(17,731,000)
011207- A012-2	Other Allowances (Excluding TA)	(275,000)	(275,000)	(595,000)
011207- A03	Operating Expenses	11,484,000	11,484,000	26,328,000
011207- A032	Communications	222,000	222,000	295,000
011207- A033	Utilities	395,000	395,000	763,000
011207- A034	Occupancy Costs	4,601,000	4,601,000	13,346,000
011207- A038	Travel & Transportation	5,485,000	5,485,000	10,891,000
011207- A039	General	781,000	781,000	1,033,000
011207- A04	Employees Retirement Benefits	27,000	27,000	15,000
011207- A041	Pension	27,000	27,000	15,000

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.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	238,000	238,000	264,000
011207- A092	Computer Equipment	48,000	48,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	114,000
011207- A097	Purchase of Furniture and Fixture	90,000	90,000	150,000
011207- A13	Repairs and Maintenance	186,000	186,000	313,000
011207- A130	Transport	64,000	64,000	134,000
011207- A131	Machinery and Equipment	65,000	65,000	65,000
011207- A132	Furniture and Fixture	29,000	29,000	37,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	27,000	27,000	77,000
Total- DIRECTOR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD		37,823,000	37,823,000	69,396,000
ID1172 DIRECT	OR GENERAL OF AUDIT DEFENCE SERVICES	RAWALPINDI
011207- A01	Employees Related Expenses	56,454,000	56,454,000	65,651,000
011207- A011	Pay 100 99	35,628,000	35,628,000	38,946,000
011207- A011-1	Pay of Officers (77) (77)	(30,409,000)	(30,409,000)	(33,332,000)
011207- A011-2	Pay of Other Staff (23) (22)	(5,219,000)	(5,219,000)	(5,614,000)
011207- A012	Allowances	20,826,000	20,826,000	26,705,000
011207- A012-1	Regular Allowances	(20,663,000)	(20,663,000)	(26,494,000)
011207- A012-2	Other Allowances (Excluding TA)	(163,000)	(163,000)	(211,000)
011207- A03	Operating Expenses	19,908,000	19,908,000	23,767,000
011207- A032	Communications	172,000	172,000	159,000
011207- A033	Utilities	1,000	1,000
011207- A034	Occupancy Costs	7,501,000	7,501,000	11,220,000
011207- A038	Travel & Transportation	12,054,000	12,054,000	12,209,000
011207- A039	General	180,000	180,000	179,000
011207- A04	Employees Retirement Benefits	2,000	2,000	11,000
011207- A041	Pension	2,000	2,000	11,000

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.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	61,000	61,000	46,000
011207- A092	Computer Equipment	21,000	21,000
011207- A096	Purchase of Plant and Machinery	20,000	20,000	23,000
011207- A097	Purchase of Furniture and Fixture	20,000	20,000	23,000
011207- A13	Repairs and Maintenance	119,000	119,000	103,000
011207- A130	Transport	45,000	45,000	47,000
011207- A131	Machinery and Equipment	35,000	35,000	23,000
011207- A132	Furniture and Fixture	20,000	20,000	14,000
011207- A137	Computer Equipment	19,000	19,000	19,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI	76,545,000	76,545,000	89,578,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01	Employees Related Expenses	65,048,000	65,048,000	63,910,000
011207- A011	Pay 115 119	40,965,000	40,965,000	36,941,000
011207- A011-1	Pay of Officers (78) (81)	(34,330,000)	(34,330,000)	(30,205,000)
011207- A011-2	Pay of Other Staff (37) (38)	(6,635,000)	(6,635,000)	(6,736,000)
011207- A012	Allowances	24,083,000	24,083,000	26,969,000
011207- A012-1	Regular Allowances	(23,805,000)	(23,805,000)	(26,560,000)
011207- A012-2	Other Allowances (Excluding TA)	(278,000)	(278,000)	(409,000)
011207- A03	Operating Expenses	14,555,000	14,555,000	25,690,000
011207- A032	Communications	239,000	239,000	270,000
011207- A033	Utilities	5,000	5,000	12,000
011207- A034	Occupancy Costs	8,484,000	8,484,000	14,348,000
011207- A038	Travel & Transportation	4,970,000	4,970,000	10,299,000
011207- A039	General	857,000	857,000	761,000
011207- A04	Employees Retirement Benefits	209,000	209,000	203,000
011207- A041	Pension	209,000	209,000	203,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000

Page 509

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	202,000	202,000	94,000
011207- A092	Computer Equipment	52,000	52,000
011207- A096	Purchase of Plant and Machinery	85,000	85,000	47,000
011207- A097	Purchase of Furniture and Fixture	65,000	65,000	47,000
011207- A13	Repairs and Maintenance	223,000	223,000	220,000
011207- A130	Transport	85,000	85,000	87,000
011207- A131	Machinery and Equipment	55,000	55,000	51,000
011207- A132	Furniture and Fixture	40,000	40,000	33,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	42,000	42,000	49,000
Total-	DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.	80,243,000	80,243,000	90,117,000
ID1174 DIRECT	OR COMMERCIAL AUDIT, WAH
011207- A01	Employees Related Expenses	35,671,000	35,671,000	32,169,000
011207- A011	Pay 53 52	23,113,000	23,113,000	18,677,000
011207- A011-1	Pay of Officers (40) (39)	(13,775,000)	(13,775,000)	(11,355,000)
011207- A011-2	Pay of Other Staff (13) (13)	(9,338,000)	(9,338,000)	(7,322,000)
011207- A012	Allowances	12,558,000	12,558,000	13,492,000
011207- A012-1	Regular Allowances	(12,330,000)	(12,330,000)	(13,208,000)
011207- A012-2	Other Allowances (Excluding TA)	(228,000)	(228,000)	(284,000)
011207- A03	Operating Expenses	6,031,000	6,031,000	6,585,000
011207- A032	Communications	79,000	79,000	70,000
011207- A033	Utilities	204,000	204,000	219,000
011207- A034	Occupancy Costs	3,000	3,000
011207- A038	Travel & Transportation	5,564,000	5,564,000	6,128,000
011207- A039	General	181,000	181,000	168,000
011207- A04	Employees Retirement Benefits	8,000	8,000	11,000
011207- A041	Pension	8,000	8,000	11,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000

Page 510

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	46,000	46,000
011207- A092	Computer Equipment	44,000	44,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	119,000	119,000	106,000
011207- A130	Transport	28,000	28,000	36,000
011207- A131	Machinery and Equipment	30,000	30,000	26,000
011207- A132	Furniture and Fixture	34,000	34,000	17,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	26,000	26,000	27,000
Total- DIRECTOR COMMERCIAL AUDIT, WAH		41,881,000	41,881,000	38,871,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01	Employees Related Expenses	9,768,000	9,768,000	11,660,000
011207- A011	Pay 23 23	5,908,000	5,908,000	6,651,000
011207- A011-1	Pay of Officers (13) (13)	(3,893,000)	(3,893,000)	(5,129,000)
011207- A011-2	Pay of Other Staff (10) (10)	(2,015,000)	(2,015,000)	(1,522,000)
011207- A012	Allowances	3,860,000	3,860,000	5,009,000
011207- A012-1	Regular Allowances	(3,767,000)	(3,767,000)	(4,924,000)
011207- A012-2	Other Allowances (Excluding TA)	(93,000)	(93,000)	(85,000)
011207- A03	Operating Expenses	4,675,000	4,675,000	1,473,000
011207- A032	Communications	88,000	88,000	90,000
011207- A033	Utilities	271,000	271,000	187,000
011207- A034	Occupancy Costs	3,042,000	3,042,000
011207- A038	Travel & Transportation	257,000	257,000	257,000
011207- A039	General	1,017,000	1,017,000	939,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000

Page 511

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	141,000	141,000	131,000
011207- A130	Transport	80,000	80,000	75,000
011207- A131	Machinery and Equipment	30,000	30,000	28,000
011207- A132	Furniture and Fixture	10,000	10,000	9,000
011207- A137	Computer Equipment	21,000	21,000	19,000
Total- I	AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD	14,592,000	14,592,000	13,264,000
ID1177 DIRECT	OR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.
011207- A01	Employees Related Expenses	102,818,000	102,818,000	91,668,000
011207- A011	Pay 138 144	65,316,000	65,316,000	51,289,000
011207- A011-1	Pay of Officers (96) (102)	(54,569,000)	(54,569,000)	(42,869,000)
011207- A011-2	Pay of Other Staff (42) (42)	(10,747,000)	(10,747,000)	(8,420,000)
011207- A012	Allowances	37,502,000	37,502,000	40,379,000
011207- A012-1	Regular Allowances	(35,434,000)	(35,434,000)	(36,935,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,068,000)	(2,068,000)	(3,444,000)
011207- A03	Operating Expenses	44,844,000	44,844,000	59,280,000
011207- A032	Communications	767,000	767,000	627,000
011207- A033	Utilities	1,155,000	1,155,000	1,858,000
011207- A034	Occupancy Costs	27,981,000	27,981,000	40,359,000
011207- A038	Travel & Transportation	13,455,000	13,455,000	14,541,000
011207- A039	General	1,486,000	1,486,000	1,895,000
011207- A04	Employees Retirement Benefits	526,000	526,000	563,000
011207- A041	Pension	526,000	526,000	563,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	326,000	326,000	280,000
011207- A091	Purchase of Building	1,000	1,000
011207- A092	Computer Equipment	45,000	45,000
011207- A096	Purchase of Plant and Machinery	115,000	115,000	140,000

Page 512

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	165,000	165,000	140,000
011207- A13	Repairs and Maintenance	465,000	465,000	516,000
011207- A130	Transport	215,000	215,000	252,000
011207- A131	Machinery and Equipment	135,000	135,000	147,000
011207- A132	Furniture and Fixture	70,000	70,000	47,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	44,000	44,000	70,000
Total- DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.		148,985,000	148,985,000	152,307,000
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01	Employees Related Expenses	20,669,000	20,669,000	19,700,000
011207- A011	Pay 28 28	13,624,000	13,624,000	12,896,000
011207- A011-1	Pay of Officers (18) (18)	(11,557,000)	(11,557,000)	(10,946,000)
011207- A011-2	Pay of Other Staff (10) (10)	(2,067,000)	(2,067,000)	(1,950,000)
011207- A012	Allowances	7,045,000	7,045,000	6,804,000
011207- A012-1	Regular Allowances	(7,028,000)	(7,028,000)	(6,794,000)
011207- A012-2	Other Allowances (Excluding TA)	(17,000)	(17,000)	(10,000)
011207- A03	Operating Expenses	3,602,000	3,602,000	4,331,000
011207- A032	Communications	53,000	53,000	84,000
011207- A033	Utilities	86,000	86,000	97,000
011207- A034	Occupancy Costs	346,000	346,000	701,000
011207- A038	Travel & Transportation	3,032,000	3,032,000	3,309,000
011207- A039	General	85,000	85,000	140,000
011207- A04	Employees Retirement Benefits	3,000	3,000
011207- A041	Pension	3,000	3,000
011207- A09	Physical Assets	38,000	38,000	34,000
011207- A092	Computer Equipment	12,000	12,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	11,000
011207- A097	Purchase of Furniture and Fixture	25,000	25,000	23,000
011207- A13	Repairs and Maintenance	64,000	64,000	78,000
011207- A130	Transport	25,000	25,000	37,000
011207- A131	Machinery and Equipment	20,000	20,000	23,000
011207- A132	Furniture and Fixture	10,000	10,000	9,000

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Table of Content

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011207- A137	Computer Equipment	9,000	9,000	9,000
Total-	REGIONAL DIRECTORATE AUDIT DIST. GOV RWP	24,376,000	24,376,000	24,143,000
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01	Employees Related Expenses	39,786,000	39,786,000	36,585,000
011207- A011	Pay 84 74	23,613,000	23,613,000	20,432,000
011207- A011-1	Pay of Officers (61) (51)	(19,783,000)	(19,783,000)	(17,363,000)
011207- A011-2	Pay of Other Staff (23) (23)	(3,830,000)	(3,830,000)	(3,069,000)
011207- A012	Allowances	16,173,000	16,173,000	16,153,000
011207- A012-1	Regular Allowances	(15,615,000)	(15,615,000)	(15,326,000)
011207- A012-2	Other Allowances (Excluding TA)	(558,000)	(558,000)	(827,000)
011207- A03	Operating Expenses	20,881,000	20,881,000	24,586,000
011207- A032	Communications	278,000	278,000	337,000
011207- A033	Utilities	717,000	717,000	777,000
011207- A034	Occupancy Costs	7,602,000	7,602,000	10,307,000
011207- A038	Travel & Transportation	11,214,000	11,214,000	12,072,000
011207- A039	General	1,070,000	1,070,000	1,093,000
011207- A04	Employees Retirement Benefits	9,000	9,000	11,000
011207- A041	Pension	9,000	9,000	11,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	182,000	182,000	62,000
011207- A092	Computer Equipment	62,000	62,000
011207- A096	Purchase of Plant and Machinery	50,000	50,000	26,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000	36,000
011207- A13	Repairs and Maintenance	250,000	250,000	311,000
011207- A130	Transport	140,000	140,000	194,000
011207- A131	Machinery and Equipment	60,000	60,000	43,000
011207- A132	Furniture and Fixture	26,000	26,000	16,000
011207- A133	Buildings and Structure	1,000	1,000

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.- FC24A05	AUDIT			APPROPRIATIONS
	No 2019-20 ACCOUNTANT	of Posts 2020-21 GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
011207- A137	Computer Equipment		23,000	23,000	58,000
Total- D	G AUDIT ENVIROMENT ISLAMABAD T		61,114,000	61,114,000	61,555,000
ID5268 DIRECT	OR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01	Employees Related Expenses		84,311,000	84,311,000	92,000,000
011207- A011	Pay 144	144	54,443,000	54,443,000	52,035,000
011207- A011-1	Pay of Officers (105)	(110)	(28,977,000)	(28,977,000)	(33,888,000)
011207- A011-2	Pay of Other Staff (39)	(34)	(25,466,000)	(25,466,000)	(18,147,000)
011207- A012	Allowances		29,868,000	29,868,000	39,965,000
011207- A012-1	Regular Allowances		(29,514,000)	(29,514,000)	(39,372,000)
011207- A012-2	Other Allowances (Excluding TA)		(354,000)	(354,000)	(593,000)
011207- A03	Operating Expenses		42,290,000	42,290,000	52,362,000
011207- A032	Communications		175,000	175,000	339,000
011207- A033	Utilities		1,553,000	1,553,000	2,418,000
011207- A034	Occupancy Costs		22,012,000	22,012,000	31,229,000
011207- A038	Travel & Transportation		16,579,000	16,579,000	16,427,000
011207- A039	General		1,971,000	1,971,000	1,949,000
011207- A04	Employees Retirement Benefits		141,000	141,000	38,000
011207- A041	Pension		141,000	141,000	38,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000
011207- A052	Grants Domestic		4,000	4,000
011207- A06	Transfers		2,000	2,000
011207- A061	Scholarship		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		259,000	259,000	70,000
011207- A091	Purchase of Building		1,000	1,000
011207- A092	Computer Equipment		70,000	70,000
011207- A096	Purchase of Plant and Machinery		49,000	49,000
011207- A097	Purchase of Furniture and Fixture		139,000	139,000	70,000
011207- A13	Repairs and Maintenance		203,000	203,000	259,000
011207- A130	Transport		3,000	3,000	21,000
011207- A131	Machinery and Equipment		82,000	82,000	164,000
011207- A132	Furniture and Fixture		84,000	84,000	47,000
011207- A133	Buildings and Structure		1,000	1,000

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Table of Content		3607		Previous	Next
.- FC24A05	AUDIT				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
011207- A137	ACCOUNTANT G Computer Equipment	ENERAL P	Rs AKISTAN REVENU 33,000	Rs ES 33,000	Rs 27,000
Total-	DIRECTOR GENERAL AUDIT, WORK FEDERAL, ISLAMABAD.	S	127,210,000	127,210,000	144,729,000
ID9660 DIRECT	OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01	Employees Related Expenses		12,328,000	12,328,000	11,338,000
011207- A011	Pay 29	29	9,069,000	9,069,000	7,234,000
011207- A011-1	Pay of Officers (24)	(24)	(8,285,000)	(8,285,000)	(7,184,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(784,000)	(784,000)	(50,000)
011207- A012	Allowances		3,259,000	3,259,000	4,104,000
011207- A012-1	Regular Allowances		(3,245,000)	(3,245,000)	(3,760,000)
011207- A012-2	Other Allowances (Excluding TA)		(14,000)	(14,000)	(344,000)
011207- A03	Operating Expenses		1,730,000	1,730,000	1,633,000
011207- A032	Communications		60,000	60,000	72,000
011207- A033	Utilities		5,000	5,000
011207- A034	Occupancy Costs		1,502,000	1,502,000	1,309,000
011207- A038	Travel & Transportation		112,000	112,000	196,000
011207- A039	General		51,000	51,000	56,000
011207- A04	Employees Retirement Benefits		1,000	1,000
011207- A041	Pension		1,000	1,000
011207- A06	Transfers		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		63,000	63,000	32,000
011207- A092	Computer Equipment		3,000	3,000
011207- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
011207- A097	Purchase of Furniture and Fixture		50,000	50,000	23,000
011207- A13	Repairs and Maintenance		45,000	45,000	37,000
011207- A130	Transport		13,000	13,000	9,000
011207- A131	Machinery and Equipment		15,000	15,000	14,000
011207- A132	Furniture and Fixture		10,000	10,000	9,000
011207- A137	Computer Equipment		7,000	7,000	5,000
Total-	DIRECTOR AUDIT PETROLEUM &		14,168,000	14,168,000	13,040,000
	NATURAL RESOURCES ISLAMABAD.

ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.

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.- FC24A05	AUDIT No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	AP 2019-2020 Revised Estimate Rs ES	PROPRIATIONS 2020-2021 Budget Estimate Rs
011207- A01	Employees Related Expenses	40,491,000	40,491,000	34,819,000
011207- A011	Pay 26 56	25,379,000	25,379,000	19,016,000
011207- A011-1	Pay of Officers (25) (39)	(22,866,000)	(22,866,000)	(14,722,000)
011207- A011-2	Pay of Other Staff (1) (17)	(2,513,000)	(2,513,000)	(4,294,000)
011207- A012	Allowances	15,112,000	15,112,000	15,803,000
011207- A012-1	Regular Allowances	(14,294,000)	(14,294,000)	(15,058,000)
011207- A012-2	Other Allowances (Excluding TA)	(818,000)	(818,000)	(745,000)
011207- A03	Operating Expenses	14,224,000	14,224,000	16,378,000
011207- A032	Communications	177,000	177,000	326,000
011207- A033	Utilities	19,000	19,000	13,000
011207- A034	Occupancy Costs	3,363,000	3,363,000	6,545,000
011207- A038	Travel & Transportation	9,829,000	9,829,000	8,584,000
011207- A039	General	836,000	836,000	910,000
011207- A04	Employees Retirement Benefits	183,000	183,000	136,000
011207- A041	Pension	183,000	183,000	136,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	196,000	196,000	133,000
011207- A092	Computer Equipment	64,000	64,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	40,000
011207- A097	Purchase of Furniture and Fixture	72,000	72,000	93,000
011207- A13	Repairs and Maintenance	251,000	251,000	208,000
011207- A130	Transport	105,000	105,000	106,000
011207- A131	Machinery and Equipment	90,000	90,000	46,000
011207- A132	Furniture and Fixture	24,000	24,000	19,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	31,000	31,000	37,000
Total- I	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) SLAMABAD.	55,351,000	55,351,000	51,674,000

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		AP	PROPRIATIONS
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

011207 Total-	Auditing Services	2,283,914,000	2,083,914,000	1,950,918,000
0112 Total-	Financial and Fiscal Affairs	2,283,914,000	2,083,914,000	1,950,918,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,283,914,000	2,083,914,000	1,950,918,000
01 Total-	General Public Service	2,283,914,000	2,083,914,000	1,950,918,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,283,914,000	2,083,914,000	1,950,918,000

Page 518

.- FC24A05 AUDIT APPROPRIATIONS 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

01 011 0112 011207 BR005	Genera Executi Financi Auditin 4 REGIO	l Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: g Services : NAL DTE. AUDIT DISTT. BAHAWAL	nd Fiscal PUR	Affairs, External Affairs:
011207	- A01	Employees Related Expenses		22,994,000	22,994,000	22,428,000
011207	- A011	Pay 34	34	15,042,000	15,042,000	13,409,000
011207	- A011-1	Pay of Officers (23)	(23)	(12,800,000)	(12,800,000)	(11,721,000)
011207	- A011-2	Pay of Other Staff (11)	(11)	(2,242,000)	(2,242,000)	(1,688,000)
011207	- A012	Allowances		7,952,000	7,952,000	9,019,000
011207	- A012-1	Regular Allowances		(7,938,000)	(7,938,000)	(8,908,000)
011207	- A012-2	Other Allowances (Excluding TA)		(14,000)	(14,000)	(111,000)
011207	- A03	Operating Expenses		3,708,000	3,708,000	5,051,000
011207	- A032	Communications		74,000	74,000	132,000
011207	- A033	Utilities		89,000	89,000	197,000
011207	- A034	Occupancy Costs		171,000	171,000	798,000
011207	- A038	Travel & Transportation		3,273,000	3,273,000	3,797,000
011207	- A039	General		101,000	101,000	127,000
011207	- A04	Employees Retirement Benefits		2,000	2,000
011207	- A041	Pension		2,000	2,000
011207	- A06	Transfers		1,000	1,000
011207	- A063	Entertainment & Gifts		1,000	1,000
011207	- A09	Physical Assets		5,000	5,000	20,000
011207	- A092	Computer Equipment		3,000	3,000
011207	- A096	Purchase of Plant and Machinery		1,000	1,000	10,000
011207	- A097	Purchase of Furniture and Fixture		1,000	1,000	10,000
011207	- A13	Repairs and Maintenance		75,000	75,000	67,000
011207	- A130	Transport		20,000	20,000	28,000
011207	- A131	Machinery and Equipment		25,000	25,000	19,000
011207	- A132	Furniture and Fixture		15,000	15,000	10,000
011207	- A137	Computer Equipment		15,000	15,000	10,000
	Total-	REGIONAL DTE. AUDIT DISTT. BAHAWALPUR		26,785,000	26,785,000	27,566,000

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.- FC24A05	AUDIT				APPROPRIATIONS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
DG0025 REGIO	ACCOUNTANT GENERAL PA NAL DIRECTOR AUDIT DG KHAN	KISTAN REVENUES SUB-OFFICE, LAHORE
011207- A01	Employees Related Expenses		22,994,000	22,994,000	22,426,000
011207- A011	Pay 30	30	15,042,000	15,042,000	13,409,000
011207- A011-1	Pay of Officers (20)	(20)	(12,800,000)	(12,800,000)	(11,721,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(2,242,000)	(2,242,000)	(1,688,000)
011207- A012	Allowances		7,952,000	7,952,000	9,017,000
011207- A012-1	Regular Allowances		(7,938,000)	(7,938,000)	(8,906,000)
011207- A012-2	Other Allowances (Excluding TA)		(14,000)	(14,000)	(111,000)
011207- A03	Operating Expenses		3,502,000	3,502,000	4,093,000
011207- A032	Communications		64,000	64,000	104,000
011207- A033	Utilities		67,000	67,000	122,000
011207- A034	Occupancy Costs		2,000	2,000
011207- A038	Travel & Transportation		3,268,000	3,268,000	3,750,000
011207- A039	General		101,000	101,000	117,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A06	Transfers		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		71,000	71,000	38,000
011207- A092	Computer Equipment		3,000	3,000
011207- A096	Purchase of Plant and Machinery		18,000	18,000	19,000
011207- A097	Purchase of Furniture and Fixture		50,000	50,000	19,000
011207- A13	Repairs and Maintenance		61,000	61,000	49,000
011207- A130	Transport		10,000	10,000	10,000
011207- A131	Machinery and Equipment		25,000	25,000	19,000
011207- A132	Furniture and Fixture		15,000	15,000	10,000
011207- A137	Computer Equipment		11,000	11,000	10,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN			26,631,000	26,631,000	26,606,000
FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01	Employees Related Expenses		22,994,000	22,994,000	22,428,000
011207- A011	Pay 36	35	15,042,000	15,042,000	13,409,000
011207- A011-1	Pay of Officers (24)	(24)	(12,800,000)	(12,800,000)	(11,721,000)

Page 520

Previous Next 3612

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL 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
011207- A011-2	Pay of Other Staff (12)	(11)	(2,242,000)	(2,242,000)	(1,688,000)
011207- A012	Allowances		7,952,000	7,952,000	9,019,000
011207- A012-1	Regular Allowances		(7,938,000)	(7,938,000)	(8,908,000)
011207- A012-2	Other Allowances (Excluding TA)		(14,000)	(14,000)	(111,000)
011207- A03	Operating Expenses		3,576,000	3,576,000	4,282,000
011207- A032	Communications		84,000	84,000	136,000
011207- A033	Utilities		106,000	106,000	218,000
011207- A034	Occupancy Costs		2,000	2,000
011207- A038	Travel & Transportation		3,273,000	3,273,000	3,787,000
011207- A039	General		111,000	111,000	141,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A06	Transfers		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		23,000	23,000	20,000
011207- A092	Computer Equipment		12,000	12,000
011207- A096	Purchase of Plant and Machinery		1,000	1,000	10,000
011207- A097	Purchase of Furniture and Fixture		10,000	10,000	10,000
011207- A13	Repairs and Maintenance		66,000	66,000	86,000
011207- A130	Transport		15,000	15,000	47,000
011207- A131	Machinery and Equipment		25,000	25,000	19,000
011207- A132	Furniture and Fixture		15,000	15,000	10,000
011207- A137	Computer Equipment		11,000	11,000	10,000
Total- REGIONAL DIR. DISTRICT AUDIT			26,662,000	26,662,000	26,816,000
GA0003 DIRECT	ORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses		21,718,000	21,718,000	24,756,000
011207- A011	Pay 32	32	13,741,000	13,741,000	15,322,000
011207- A011-1	Pay of Officers (21)	(21)	(11,472,000)	(11,472,000)	(12,977,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,269,000)	(2,269,000)	(2,345,000)
011207- A012	Allowances		7,977,000	7,977,000	9,434,000
011207- A012-1	Regular Allowances		(7,960,000)	(7,960,000)	(9,424,000)
011207- A012-2	Other Allowances (Excluding TA)		(17,000)	(17,000)	(10,000)
011207- A03	Operating Expenses		4,205,000	4,205,000	4,571,000

Page 521

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A032	Communications	53,000	53,000	84,000
011207- A033	Utilities	34,000	34,000	75,000
011207- A034	Occupancy Costs	1,000	1,000
011207- A038	Travel & Transportation	4,032,000	4,032,000	4,272,000
011207- A039	General	85,000	85,000	140,000
011207- A04	Employees Retirement Benefits	3,000	3,000
011207- A041	Pension	3,000	3,000
011207- A09	Physical Assets	38,000	38,000	35,000
011207- A092	Computer Equipment	12,000	12,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	12,000
011207- A097	Purchase of Furniture and Fixture	25,000	25,000	23,000
011207- A13	Repairs and Maintenance	64,000	64,000	78,000
011207- A130	Transport	25,000	25,000	37,000
011207- A131	Machinery and Equipment	20,000	20,000	23,000
011207- A132	Furniture and Fixture	10,000	10,000	9,000
011207- A137	Computer Equipment	9,000	9,000	9,000
Total-	DIRECTORATE OF AUDIT REGIONAL GUJRANWALA	26,028,000	26,028,000	29,440,000
LO0349 DIRECT	OR GENERAL AUDIT POST TELEPHONES AND TELEGRAPHS
011207- A01	Employees Related Expenses	94,338,000	94,338,000	81,018,000
011207- A011	Pay 143 143	59,890,000	59,890,000	49,650,000
011207- A011-1	Pay of Officers (96) (99)	(51,435,000)	(51,435,000)	(41,391,000)
011207- A011-2	Pay of Other Staff (47) (44)	(8,455,000)	(8,455,000)	(8,259,000)
011207- A012	Allowances	34,448,000	34,448,000	31,368,000
011207- A012-1	Regular Allowances	(33,379,000)	(33,379,000)	(30,404,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,069,000)	(1,069,000)	(964,000)
011207- A03	Operating Expenses	33,305,000	33,305,000	38,366,000
011207- A032	Communications	151,000	151,000	175,000
011207- A033	Utilities	4,092,000	4,092,000	5,994,000
011207- A034	Occupancy Costs	9,503,000	9,503,000	15,084,000
011207- A038	Travel & Transportation	17,589,000	17,589,000	15,120,000
011207- A039	General	1,970,000	1,970,000	1,993,000
011207- A04	Employees Retirement Benefits	365,000	365,000	450,000

Page 522

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A041	Pension	365,000	365,000	450,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	290,000	290,000	163,000
011207- A092	Computer Equipment	64,000	64,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011207- A097	Purchase of Furniture and Fixture	126,000	126,000	70,000
011207- A13	Repairs and Maintenance	280,000	280,000	257,000
011207- A130	Transport	60,000	60,000	50,000
011207- A131	Machinery and Equipment	90,000	90,000	98,000
011207- A132	Furniture and Fixture	75,000	75,000	47,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	54,000	54,000	62,000
Total-	DIRECTOR GENERAL AUDIT POST	128,584,000	128,584,000	120,254,000
T	ELEPHONES AND TELEGRAPHS
LO0350 DIRECT	OR GENERAL AUDIT INLAND REVENUE & C	USTOMS (NORTH)	LAHORE
011207- A01	Employees Related Expenses	89,256,000	89,256,000	101,044,000
011207- A011	Pay 117 117	59,159,000	59,159,000	63,453,000
011207- A011-1	Pay of Officers (88) (88)	(52,984,000)	(52,984,000)	(57,856,000)
011207- A011-2	Pay of Other Staff (29) (29)	(6,175,000)	(6,175,000)	(5,597,000)
011207- A012	Allowances	30,097,000	30,097,000	37,591,000
011207- A012-1	Regular Allowances	(29,250,000)	(29,250,000)	(36,317,000)
011207- A012-2	Other Allowances (Excluding TA)	(847,000)	(847,000)	(1,274,000)
011207- A03	Operating Expenses	38,296,000	38,296,000	41,031,000
011207- A032	Communications	283,000	283,000	493,000
011207- A033	Utilities	22,000	22,000	18,000
011207- A034	Occupancy Costs	8,107,000	8,107,000	15,396,000
011207- A038	Travel & Transportation	28,879,000	28,879,000	24,021,000
011207- A039	General	1,005,000	1,005,000	1,103,000
011207- A04	Employees Retirement Benefits	57,000	57,000	20,000

Page 523

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A041	Pension	57,000	57,000	20,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	180,000	180,000	70,000
011207- A092	Computer Equipment	60,000	60,000
011207- A096	Purchase of Plant and Machinery	50,000	50,000	23,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000	47,000
011207- A13	Repairs and Maintenance	228,000	228,000	205,000
011207- A130	Transport	56,000	56,000	72,000
011207- A131	Machinery and Equipment	70,000	70,000	65,000
011207- A132	Furniture and Fixture	34,000	34,000	15,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	67,000	67,000	53,000
Total- L	DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) AHORE	128,023,000	128,023,000	142,370,000
LO0351 DIRECT	OR GENERAL AUDIT WORKS, (PROVINCIAL),	LAHORE.
011207- A01	Employees Related Expenses	178,327,000	178,327,000	174,898,000
011207- A011	Pay 316 316	116,616,000	116,616,000	107,382,000
011207- A011-1	Pay of Officers (217) (217)	(98,176,000)	(98,176,000)	(89,775,000)
011207- A011-2	Pay of Other Staff (99) (99)	(18,440,000)	(18,440,000)	(17,607,000)
011207- A012	Allowances	61,711,000	61,711,000	67,516,000
011207- A012-1	Regular Allowances	(59,400,000)	(59,400,000)	(65,242,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,311,000)	(2,311,000)	(2,274,000)
011207- A03	Operating Expenses	45,738,000	45,738,000	48,091,000
011207- A032	Communications	407,000	407,000	472,000
011207- A033	Utilities	23,000	23,000	32,000
011207- A034	Occupancy Costs	19,812,000	19,812,000	24,606,000
011207- A038	Travel & Transportation	23,890,000	23,890,000	20,721,000
011207- A039	General	1,606,000	1,606,000	2,260,000

Page 524

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A04	Employees Retirement Benefits	545,000	545,000	750,000
011207- A041	Pension	545,000	545,000	750,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	266,000	266,000	280,000
011207- A092	Computer Equipment	96,000	96,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
011207- A097	Purchase of Furniture and Fixture	70,000	70,000	140,000
011207- A13	Repairs and Maintenance	323,000	323,000	369,000
011207- A130	Transport	67,000	67,000	72,000
011207- A131	Machinery and Equipment	140,000	140,000	164,000
011207- A132	Furniture and Fixture	68,000	68,000	47,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	47,000	47,000	86,000
Total- (	DIRECTOR GENERAL AUDIT WORKS, PROVINCIAL), LAHORE.	225,205,000	225,205,000	224,388,000
LO0352 DIRECT	OR GENERAL AUDIT POWER LAHORE
011207- A01	Employees Related Expenses	127,210,000	127,210,000	124,022,000
011207- A011	Pay 260 260	80,190,000	80,190,000	76,153,000
011207- A011-1	Pay of Officers (173) (174)	(65,655,000)	(65,655,000)	(62,370,000)
011207- A011-2	Pay of Other Staff (87) (86)	(14,535,000)	(14,535,000)	(13,783,000)
011207- A012	Allowances	47,020,000	47,020,000	47,869,000
011207- A012-1	Regular Allowances	(45,270,000)	(45,270,000)	(46,481,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,750,000)	(1,750,000)	(1,388,000)
011207- A03	Operating Expenses	31,256,000	31,256,000	39,444,000
011207- A032	Communications	433,000	433,000	424,000
011207- A033	Utilities	24,000	24,000	21,000
011207- A034	Occupancy Costs	16,802,000	16,802,000	21,617,000
011207- A038	Travel & Transportation	13,054,000	13,054,000	16,468,000
011207- A039	General	943,000	943,000	914,000

Page 525

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A04	Employees Retirement Benefits	918,000	918,000	1,500,000
011207- A041	Pension	918,000	918,000	1,500,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	469,000	469,000	210,000
011207- A092	Computer Equipment	124,000	124,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011207- A097	Purchase of Furniture and Fixture	245,000	245,000	117,000
011207- A13	Repairs and Maintenance	244,000	244,000	184,000
011207- A130	Transport	63,000	63,000	50,000
011207- A131	Machinery and Equipment	70,000	70,000	52,000
011207- A132	Furniture and Fixture	68,000	68,000	56,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	42,000	42,000	26,000
Total-	DIRECTOR GENERAL AUDIT POWER	160,103,000	160,103,000	165,360,000
L LO0353 DIRECT	AHORE OR GENERAL COMMERCIAL AUDIT AND EVA	LUATION (NORTH	), LAHORE
011207- A01	Employees Related Expenses	27,001,000	27,001,000	49,755,000
011207- A011	Pay 77 77	16,920,000	16,920,000	29,947,000
011207- A011-1	Pay of Officers (54) (54)	(15,245,000)	(15,245,000)	(28,875,000)
011207- A011-2	Pay of Other Staff (23) (23)	(1,675,000)	(1,675,000)	(1,072,000)
011207- A012	Allowances	10,081,000	10,081,000	19,808,000
011207- A012-1	Regular Allowances	(9,535,000)	(9,535,000)	(19,283,000)
011207- A012-2	Other Allowances (Excluding TA)	(546,000)	(546,000)	(525,000)
011207- A03	Operating Expenses	12,285,000	12,285,000	16,584,000
011207- A032	Communications	119,000	119,000	180,000
011207- A033	Utilities	14,000	14,000	10,000
011207- A034	Occupancy Costs	5,043,000	5,043,000	7,808,000
011207- A038	Travel & Transportation	6,553,000	6,553,000	8,017,000
011207- A039	General	556,000	556,000	569,000

Page 526

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A04	Employees Retirement Benefits	122,000	122,000	124,000
011207- A041	Pension	122,000	122,000	124,000
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	131,000	131,000	35,000
011207- A092	Computer Equipment	43,000	43,000
011207- A096	Purchase of Plant and Machinery	40,000	40,000	12,000
011207- A097	Purchase of Furniture and Fixture	48,000	48,000	23,000
011207- A13	Repairs and Maintenance	167,000	167,000	159,000
011207- A130	Transport	70,000	70,000	52,000
011207- A131	Machinery and Equipment	60,000	60,000	85,000
011207- A132	Furniture and Fixture	16,000	16,000	11,000
011207- A137	Computer Equipment	21,000	21,000	11,000
Total- L	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), AHORE	39,707,000	39,707,000	66,657,000
LO0354 DIRECT	OR GENERAL RAILWAY AUDIT, LAHORE
011207- A01	Employees Related Expenses	132,207,000	132,207,000	130,909,000
011207- A011	Pay 234 234	82,840,000	82,840,000	79,591,000
011207- A011-1	Pay of Officers (153) (153)	(68,875,000)	(68,875,000)	(65,741,000)
011207- A011-2	Pay of Other Staff (81) (81)	(13,965,000)	(13,965,000)	(13,850,000)
011207- A012	Allowances	49,367,000	49,367,000	51,318,000
011207- A012-1	Regular Allowances	(48,150,000)	(48,150,000)	(49,475,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,217,000)	(1,217,000)	(1,843,000)
011207- A03	Operating Expenses	17,911,000	17,911,000	21,113,000
011207- A032	Communications	442,000	442,000	475,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	7,201,000	7,201,000	10,623,000
011207- A038	Travel & Transportation	9,198,000	9,198,000	8,875,000
011207- A039	General	1,065,000	1,065,000	1,140,000
011207- A04	Employees Retirement Benefits	708,000	708,000	1,350,000
011207- A041	Pension	708,000	708,000	1,350,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 527

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	392,000	392,000	117,000
011207- A092	Computer Equipment	152,000	152,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	47,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	70,000
011207- A13	Repairs and Maintenance	330,000	330,000	280,000
011207- A130	Transport	126,000	126,000	108,000
011207- A131	Machinery and Equipment	70,000	70,000	65,000
011207- A132	Furniture and Fixture	68,000	68,000	40,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	65,000	65,000	67,000
Total- L	DIRECTOR GENERAL RAILWAY AUDIT, AHORE	151,554,000	151,554,000	153,769,000
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L		AHORE
011207- A01	Employees Related Expenses	71,780,000	71,780,000	75,747,000
011207- A011	Pay 146 147	42,292,000	42,292,000	41,460,000
011207- A011-1	Pay of Officers (76) (76)	(28,792,000)	(28,792,000)	(28,853,000)
011207- A011-2	Pay of Other Staff (70) (71)	(13,500,000)	(13,500,000)	(12,607,000)
011207- A012	Allowances	29,488,000	29,488,000	34,287,000
011207- A012-1	Regular Allowances	(27,177,000)	(27,177,000)	(30,026,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,311,000)	(2,311,000)	(4,261,000)
011207- A03	Operating Expenses	36,554,000	36,554,000	39,882,000
011207- A032	Communications	1,319,000	1,319,000	1,080,000
011207- A033	Utilities	9,014,000	9,014,000	6,643,000
011207- A034	Occupancy Costs	8,145,000	8,145,000	12,943,000
011207- A038	Travel & Transportation	7,794,000	7,794,000	9,400,000
011207- A039	General	10,282,000	10,282,000	9,816,000
011207- A04	Employees Retirement Benefits	299,000	299,000	113,000
011207- A041	Pension	299,000	299,000	113,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 528

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	1,316,000	1,316,000	280,000
011207- A092	Computer Equipment	672,000	672,000
011207- A096	Purchase of Plant and Machinery	297,000	297,000	140,000
011207- A097	Purchase of Furniture and Fixture	347,000	347,000	140,000
011207- A13	Repairs and Maintenance	1,581,000	1,581,000	1,160,000
011207- A130	Transport	770,000	770,000	524,000
011207- A131	Machinery and Equipment	510,000	510,000	355,000
011207- A132	Furniture and Fixture	160,000	160,000	103,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	140,000	140,000	178,000
Total-	RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE	111,536,000	111,536,000	117,182,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses	53,733,000	53,733,000	67,820,000
011207- A011	Pay 97 97	31,542,000	31,542,000	39,143,000
011207- A011-1	Pay of Officers (77) (77)	(28,759,000)	(28,759,000)	(36,337,000)
011207- A011-2	Pay of Other Staff (20) (20)	(2,783,000)	(2,783,000)	(2,806,000)
011207- A012	Allowances	22,191,000	22,191,000	28,677,000
011207- A012-1	Regular Allowances	(21,897,000)	(21,897,000)	(28,046,000)
011207- A012-2	Other Allowances (Excluding TA)	(294,000)	(294,000)	(631,000)
011207- A03	Operating Expenses	21,784,000	21,784,000	21,112,000
011207- A032	Communications	207,000	207,000	252,000
011207- A033	Utilities	5,000	5,000	13,000
011207- A034	Occupancy Costs	5,202,000	5,202,000	7,938,000
011207- A038	Travel & Transportation	15,541,000	15,541,000	12,139,000
011207- A039	General	829,000	829,000	770,000
011207- A04	Employees Retirement Benefits	21,000	21,000	30,000
011207- A041	Pension	21,000	21,000	30,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 529

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	125,000	125,000	163,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011207- A097	Purchase of Furniture and Fixture	22,000	22,000	70,000
011207- A13	Repairs and Maintenance	286,000	286,000	218,000
011207- A130	Transport	100,000	100,000	80,000
011207- A131	Machinery and Equipment	100,000	100,000	93,000
011207- A132	Furniture and Fixture	60,000	60,000	19,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	25,000	25,000	26,000
Total-	DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE	75,955,000	75,955,000	89,343,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING,	LAHORE.
011207- A01	Employees Related Expenses	24,036,000	24,036,000	22,966,000
011207- A011	Pay 33 33	13,193,000	13,193,000	12,198,000
011207- A011-1	Pay of Officers (16) (16)	(8,903,000)	(8,903,000)	(8,999,000)
011207- A011-2	Pay of Other Staff (17) (17)	(4,290,000)	(4,290,000)	(3,199,000)
011207- A012	Allowances	10,843,000	10,843,000	10,768,000
011207- A012-1	Regular Allowances	(9,418,000)	(9,418,000)	(9,352,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,425,000)	(1,425,000)	(1,416,000)
011207- A03	Operating Expenses	3,908,000	3,908,000	4,048,000
011207- A032	Communications	491,000	491,000	360,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	1,322,000	1,322,000	1,653,000
011207- A038	Travel & Transportation	1,308,000	1,308,000	1,373,000
011207- A039	General	782,000	782,000	662,000
011207- A04	Employees Retirement Benefits	332,000	332,000	150,000
011207- A041	Pension	332,000	332,000	150,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 530

.- FC24A05	AUDIT		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	116,000	116,000	47,000
011207- A092	Computer Equipment	20,000	20,000
011207- A096	Purchase of Plant and Machinery	33,000	33,000	19,000
011207- A097	Purchase of Furniture and Fixture	63,000	63,000	28,000
011207- A13	Repairs and Maintenance	230,000	230,000	168,000
011207- A130	Transport	84,000	84,000	58,000
011207- A131	Machinery and Equipment	48,000	48,000	52,000
011207- A132	Furniture and Fixture	68,000	68,000	33,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	29,000	29,000	25,000
Total-	DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE.	28,628,000	28,628,000	27,379,000
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE.
011207- A01	Employees Related Expenses	190,415,000	190,415,000	180,546,000
011207- A011	Pay 287 287	122,075,000	122,075,000	113,193,000
011207- A011-1	Pay of Officers (225) (225)	(112,100,000)	(112,100,000)	(103,906,000)
011207- A011-2	Pay of Other Staff (62) (62)	(9,975,000)	(9,975,000)	(9,287,000)
011207- A012	Allowances	68,340,000	68,340,000	67,353,000
011207- A012-1	Regular Allowances	(66,600,000)	(66,600,000)	(65,563,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,740,000)	(1,740,000)	(1,790,000)
011207- A03	Operating Expenses	59,891,000	59,891,000	63,538,000
011207- A032	Communications	403,000	403,000	364,000
011207- A033	Utilities	32,000	32,000	35,000
011207- A034	Occupancy Costs	21,602,000	21,602,000	28,515,000
011207- A038	Travel & Transportation	36,164,000	36,164,000	33,051,000
011207- A039	General	1,690,000	1,690,000	1,573,000
011207- A04	Employees Retirement Benefits	1,286,000	1,286,000	1,564,000
011207- A041	Pension	1,286,000	1,286,000	1,564,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 531

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	362,000	362,000	233,000
011207- A092	Computer Equipment	122,000	122,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	140,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	93,000
011207- A13	Repairs and Maintenance	469,000	469,000	445,000
011207- A130	Transport	175,000	175,000	126,000
011207- A131	Machinery and Equipment	140,000	140,000	164,000
011207- A132	Furniture and Fixture	85,000	85,000	47,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	68,000	68,000	108,000
Total-	DIRECTOR GENERAL AUDIT PUNJAB	252,429,000	252,429,000	246,326,000
	AHORE
LO0404 DIRECT	. OR GENERAL AUDIT, DISTRICT GOVERNME	NT S (NORTH), LAHORE
011207- A01	Employees Related Expenses	26,714,000	26,714,000	20,475,000
011207- A011	Pay 39 40	13,701,000	13,701,000	10,461,000
011207- A011-1	Pay of Officers (22) (22)	(10,301,000)	(10,301,000)	(8,827,000)
011207- A011-2	Pay of Other Staff (17) (18)	(3,400,000)	(3,400,000)	(1,634,000)
011207- A012	Allowances	13,013,000	13,013,000	10,014,000
011207- A012-1	Regular Allowances	(11,828,000)	(11,828,000)	(9,216,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,185,000)	(1,185,000)	(798,000)
011207- A03	Operating Expenses	15,003,000	15,003,000	16,909,000
011207- A032	Communications	217,000	217,000	367,000
011207- A033	Utilities	24,000	24,000	97,000
011207- A034	Occupancy Costs	8,815,000	8,815,000	11,126,000
011207- A038	Travel & Transportation	4,395,000	4,395,000	3,555,000
011207- A039	General	1,552,000	1,552,000	1,764,000
011207- A04	Employees Retirement Benefits	207,000	207,000	357,000
011207- A041	Pension	207,000	207,000	357,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 532

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	253,000	253,000	70,000
011207- A092	Computer Equipment	52,000	52,000
011207- A096	Purchase of Plant and Machinery	51,000	51,000	23,000
011207- A097	Purchase of Furniture and Fixture	150,000	150,000	47,000
011207- A13	Repairs and Maintenance	233,000	233,000	221,000
011207- A130	Transport	93,000	93,000	93,000
011207- A131	Machinery and Equipment	95,000	95,000	65,000
011207- A132	Furniture and Fixture	20,000	20,000	27,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	24,000	24,000	36,000
Total-	DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE	42,416,000	42,416,000	38,032,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01	Employees Related Expenses	16,049,000	16,049,000	14,695,000
011207- A011	Pay 19 19	9,833,000	9,833,000	8,824,000
011207- A011-1	Pay of Officers (15) (15)	(9,025,000)	(9,025,000)	(7,873,000)
011207- A011-2	Pay of Other Staff (4) (4)	(808,000)	(808,000)	(951,000)
011207- A012	Allowances	6,216,000	6,216,000	5,871,000
011207- A012-1	Regular Allowances	(6,084,000)	(6,084,000)	(5,677,000)
011207- A012-2	Other Allowances (Excluding TA)	(132,000)	(132,000)	(194,000)
011207- A03	Operating Expenses	2,583,000	2,583,000	3,414,000
011207- A032	Communications	174,000	174,000	143,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	1,372,000	1,372,000	2,436,000
011207- A038	Travel & Transportation	899,000	899,000	699,000
011207- A039	General	133,000	133,000	136,000
011207- A04	Employees Retirement Benefits	17,000	17,000
011207- A041	Pension	17,000	17,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000

Page 533

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No 2019-20 ACCOUNTANT GENERAL P	of Posts 2020-21 AKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic		4,000	4,000
011207- A06	Transfers		2,000	2,000
011207- A061	Scholarship		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		111,000	111,000	84,000
011207- A092	Computer Equipment		39,000	39,000
011207- A096	Purchase of Plant and Machinery		30,000	30,000	47,000
011207- A097	Purchase of Furniture and Fixture		42,000	42,000	37,000
011207- A13	Repairs and Maintenance		63,000	63,000	59,000
011207- A130	Transport		1,000	1,000
011207- A131	Machinery and Equipment		42,000	42,000	34,000
011207- A132	Furniture and Fixture		7,000	7,000	10,000
011207- A133	Buildings and Structure		1,000	1,000
011207- A137	Computer Equipment		12,000	12,000	15,000
Total- (	DEPUTY AUDITOR GENERAL CENTRAL) LAHORE		18,829,000	18,829,000	18,252,000
LO1272 DIRECT	OR GENERAL AUDIT WATER RES	OURCES LAHORE
011207- A01	Employees Related Expenses		77,749,000	77,749,000	76,304,000
011207- A011	Pay 174	174	47,826,000	47,826,000	45,260,000
011207- A011-1	Pay of Officers (116)	(116)	(39,371,000)	(39,371,000)	(37,513,000)
011207- A011-2	Pay of Other Staff (58)	(58)	(8,455,000)	(8,455,000)	(7,747,000)
011207- A012	Allowances		29,923,000	29,923,000	31,044,000
011207- A012-1	Regular Allowances		(28,350,000)	(28,350,000)	(29,668,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,573,000)	(1,573,000)	(1,376,000)
011207- A03	Operating Expenses		21,285,000	21,285,000	28,103,000
011207- A032	Communications		200,000	200,000	346,000
011207- A033	Utilities		10,000	10,000	10,000
011207- A034	Occupancy Costs		8,702,000	8,702,000	16,457,000
011207- A038	Travel & Transportation		11,617,000	11,617,000	10,454,000
011207- A039	General		756,000	756,000	836,000
011207- A04	Employees Retirement Benefits		144,000	144,000	113,000
011207- A041	Pension		144,000	144,000	113,000
011207- A05	Grants, Subsidies and Write off Loans		4,000	4,000

Page 534

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	319,000	319,000	152,000
011207- A092	Computer Equipment	104,000	104,000
011207- A096	Purchase of Plant and Machinery	75,000	75,000	59,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	93,000
011207- A13	Repairs and Maintenance	202,000	202,000	165,000
011207- A130	Transport	84,000	84,000	50,000
011207- A131	Machinery and Equipment	50,000	50,000	65,000
011207- A132	Furniture and Fixture	34,000	34,000	24,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	33,000	33,000	26,000
Total-	DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE	99,705,000	99,705,000	104,837,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses	22,359,000	22,359,000	25,186,000
011207- A011	Pay 33 33	14,790,000	14,790,000	16,434,000
011207- A011-1	Pay of Officers (22) (22)	(13,073,000)	(13,073,000)	(14,423,000)
011207- A011-2	Pay of Other Staff (11) (11)	(1,717,000)	(1,717,000)	(2,011,000)
011207- A012	Allowances	7,569,000	7,569,000	8,752,000
011207- A012-1	Regular Allowances	(7,552,000)	(7,552,000)	(8,742,000)
011207- A012-2	Other Allowances (Excluding TA)	(17,000)	(17,000)	(10,000)
011207- A03	Operating Expenses	3,185,000	3,185,000	3,561,000
011207- A032	Communications	53,000	53,000	84,000
011207- A033	Utilities	14,000	14,000
011207- A034	Occupancy Costs	1,000	1,000
011207- A038	Travel & Transportation	3,032,000	3,032,000	3,337,000
011207- A039	General	85,000	85,000	140,000
011207- A04	Employees Retirement Benefits	3,000	3,000
011207- A041	Pension	3,000	3,000
011207- A09	Physical Assets	38,000	38,000	35,000

Page 535

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL 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
011207- A092	Computer Equipment		12,000	12,000
011207- A096	Purchase of Plant and Machinery		1,000	1,000	12,000
011207- A097	Purchase of Furniture and Fixture		25,000	25,000	23,000
011207- A13	Repairs and Maintenance		64,000	64,000	78,000
011207- A130	Transport		25,000	25,000	37,000
011207- A131	Machinery and Equipment		20,000	20,000	23,000
011207- A132	Furniture and Fixture		10,000	10,000	9,000
011207- A137	Computer Equipment		9,000	9,000	9,000
Total- L	DIRECTOR AUDIT DISTT. GOVT AHORE		25,649,000	25,649,000	28,860,000
LO2015 DIRECT	ORATE OF AUDIT FEDERAL GOVT	. SUB O FFICE LAHORE
011207- A01	Employees Related Expenses		16,210,000	16,210,000	17,377,000
011207- A011	Pay 33	33	10,494,000	10,494,000	10,670,000
011207- A011-1	Pay of Officers (26)	(26)	(9,398,000)	(9,398,000)	(9,606,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(1,096,000)	(1,096,000)	(1,064,000)
011207- A012	Allowances		5,716,000	5,716,000	6,707,000
011207- A012-1	Regular Allowances		(5,710,000)	(5,710,000)	(6,707,000)
011207- A012-2	Other Allowances (Excluding TA)		(6,000)	(6,000)
011207- A03	Operating Expenses		208,000	208,000	94,000
011207- A032	Communications		57,000	57,000	47,000
011207- A033	Utilities		58,000	58,000
011207- A034	Occupancy Costs		3,000	3,000
011207- A038	Travel & Transportation		34,000	34,000
011207- A039	General		56,000	56,000	47,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A09	Physical Assets		47,000	47,000
011207- A092	Computer Equipment		7,000	7,000
011207- A096	Purchase of Plant and Machinery		20,000	20,000
011207- A097	Purchase of Furniture and Fixture		20,000	20,000
011207- A13	Repairs and Maintenance		45,000	45,000	10,000
011207- A130	Transport		20,000	20,000
011207- A131	Machinery and Equipment		15,000	15,000	10,000

Page 536

Table of Content		3628		Previous	Next
.- FC24A05	AUDIT				APPROPRIATIONS
	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
011207- A132	Furniture and Fixture		5,000	5,000
011207- A137	Computer Equipment		5,000	5,000
Total-	DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE		16,512,000	16,512,000	17,481,000
LO2018 DIRECT	ORATE AUDIT DEFENCE SERVICE	S LAHOR E
011207- A01	Employees Related Expenses		50,025,000	50,025,000	51,920,000
011207- A011	Pay 96	93	33,132,000	33,132,000	31,268,000
011207- A011-1	Pay of Officers (73)	(70)	(30,261,000)	(30,261,000)	(28,779,000)
011207- A011-2	Pay of Other Staff (23)	(23)	(2,871,000)	(2,871,000)	(2,489,000)
011207- A012	Allowances		16,893,000	16,893,000	20,652,000
011207- A012-1	Regular Allowances		(16,732,000)	(16,732,000)	(20,441,000)
011207- A012-2	Other Allowances (Excluding TA)		(161,000)	(161,000)	(211,000)
011207- A03	Operating Expenses		19,423,000	19,423,000	19,997,000
011207- A032	Communications		190,000	190,000	126,000
011207- A033	Utilities		5,000	5,000
011207- A034	Occupancy Costs		7,002,000	7,002,000	7,480,000
011207- A038	Travel & Transportation		12,056,000	12,056,000	12,212,000
011207- A039	General		170,000	170,000	179,000
011207- A04	Employees Retirement Benefits		2,000	2,000	11,000
011207- A041	Pension		2,000	2,000	11,000
011207- A06	Transfers		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		61,000	61,000	46,000
011207- A092	Computer Equipment		21,000	21,000
011207- A096	Purchase of Plant and Machinery		20,000	20,000	23,000
011207- A097	Purchase of Furniture and Fixture		20,000	20,000	23,000
011207- A13	Repairs and Maintenance		125,000	125,000	103,000
011207- A130	Transport		45,000	45,000	47,000
011207- A131	Machinery and Equipment		36,000	36,000	23,000
011207- A132	Furniture and Fixture		25,000	25,000	14,000
011207- A137	Computer Equipment		19,000	19,000	19,000
Total-	DIRECTORATE AUDIT DEFENCE SERVICES LAHOR E		69,637,000	69,637,000	72,077,000

Page 537

Table of Content		3629		Previous	Next
.- FC24A05	AUDIT				APPROPRIATIONS
LO2019 REGION	No o 2019-20 ACCOUNTANT GENERAL PA AL OFFICE SOCIAL SAFETY NETS	f Posts 2020-21 KISTAN RE LAHOR E	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A01	Employees Related Expenses		5,356,000	5,356,000	3,815,000
011207- A011	Pay 5	12	3,596,000	3,596,000	2,194,000
011207- A011-1	Pay of Officers (5)	(7)	(3,495,000)	(3,495,000)	(2,083,000)
011207- A011-2	Pay of Other Staff	(5)	(101,000)	(101,000)	(111,000)
011207- A012	Allowances		1,760,000	1,760,000	1,621,000
011207- A012-1	Regular Allowances		(1,755,000)	(1,755,000)	(1,610,000)
011207- A012-2	Other Allowances (Excluding TA)		(5,000)	(5,000)	(11,000)
011207- A03	Operating Expenses		2,309,000	2,309,000	1,798,000
011207- A032	Communications		38,000	38,000	40,000
011207- A033	Utilities		28,000	28,000	38,000
011207- A034	Occupancy Costs		690,000	690,000	502,000
011207- A038	Travel & Transportation		1,502,000	1,502,000	1,142,000
011207- A039	General		51,000	51,000	76,000
011207- A04	Employees Retirement Benefits		1,000	1,000
011207- A041	Pension		1,000	1,000
011207- A09	Physical Assets		15,000	15,000	21,000
011207- A097	Purchase of Furniture and Fixture		15,000	15,000	21,000
011207- A13	Repairs and Maintenance		13,000	13,000	56,000
011207- A130	Transport		1,000	1,000	10,000
011207- A131	Machinery and Equipment		5,000	5,000	13,000
011207- A132	Furniture and Fixture		5,000	5,000	20,000
011207- A137	Computer Equipment		2,000	2,000	13,000
Total- REGIONAL OFFICE SOCIAL SAFET NETS LAHOR E		Y	7,694,000	7,694,000	5,690,000
LO3112 REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01	Employees Related Expenses		30,563,000	30,563,000	32,538,000
011207- A011	Pay 41	42	20,385,000	20,385,000	20,861,000
011207- A011-1	Pay of Officers (30)	(30)	(18,278,000)	(18,278,000)	(18,728,000)
011207- A011-2	Pay of Other Staff (11)	(12)	(2,107,000)	(2,107,000)	(2,133,000)
011207- A012	Allowances		10,178,000	10,178,000	11,677,000
011207- A012-1	Regular Allowances		(10,174,000)	(10,174,000)	(11,666,000)
011207- A012-2	Other Allowances (Excluding TA)		(4,000)	(4,000)	(11,000)

Page 538

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A03	Operating Expenses	109,000	109,000	125,000
011207- A032	Communications	51,000	51,000	50,000
011207- A033	Utilities	1,000	1,000
011207- A034	Occupancy Costs	1,000	1,000	10,000
011207- A038	Travel & Transportation	3,000	3,000	10,000
011207- A039	General	53,000	53,000	55,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	6,000	6,000
011207- A130	Transport	1,000	1,000
011207- A131	Machinery and Equipment	1,000	1,000
011207- A132	Furniture and Fixture	1,000	1,000
011207- A137	Computer Equipment	3,000	3,000
Total-	REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE	30,685,000	30,685,000	32,663,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses	22,994,000	22,994,000	22,432,000
011207- A011	Pay 34 34	15,042,000	15,042,000	13,409,000
011207- A011-1	Pay of Officers (23) (23)	(12,800,000)	(12,800,000)	(11,721,000)
011207- A011-2	Pay of Other Staff (11) (11)	(2,242,000)	(2,242,000)	(1,688,000)
011207- A012	Allowances	7,952,000	7,952,000	9,023,000
011207- A012-1	Regular Allowances	(7,938,000)	(7,938,000)	(8,908,000)
011207- A012-2	Other Allowances (Excluding TA)	(14,000)	(14,000)	(115,000)
011207- A03	Operating Expenses	3,885,000	3,885,000	5,208,000
011207- A032	Communications	85,000	85,000	141,000
011207- A033	Utilities	142,000	142,000	229,000
011207- A034	Occupancy Costs	264,000	264,000	879,000
011207- A038	Travel & Transportation	3,273,000	3,273,000	3,815,000
011207- A039	General	121,000	121,000	144,000

Page 539

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	155,000	155,000	38,000
011207- A092	Computer Equipment	95,000	95,000
011207- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
011207- A097	Purchase of Furniture and Fixture	40,000	40,000	19,000
011207- A13	Repairs and Maintenance	74,000	74,000	67,000
011207- A130	Transport	15,000	15,000	28,000
011207- A131	Machinery and Equipment	25,000	25,000	19,000
011207- A132	Furniture and Fixture	20,000	20,000	10,000
011207- A137	Computer Equipment	14,000	14,000	10,000
Total- REGIONAL DIRECTOR DISTT AUDIT MULTAN MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMEN		27,111,000 T (SOUTH), PUNJA	27,111,000 B, MULTAN.	27,745,000
011207- A01	Employees Related Expenses	25,384,000	25,384,000	24,864,000
011207- A011	Pay 6 7	15,042,000	15,042,000	13,412,000
011207- A011-1	Pay of Officers (6) (6)	(12,800,000)	(12,800,000)	(11,723,000)
011207- A011-2	Pay of Other Staff (1)	(2,242,000)	(2,242,000)	(1,689,000)
011207- A012	Allowances	10,342,000	10,342,000	11,452,000
011207- A012-1	Regular Allowances	(8,853,000)	(8,853,000)	(9,708,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,489,000)	(1,489,000)	(1,744,000)
011207- A03	Operating Expenses	8,455,000	8,455,000	12,569,000
011207- A032	Communications	259,000	259,000	268,000
011207- A033	Utilities	493,000	493,000	621,000
011207- A034	Occupancy Costs	1,082,000	1,082,000	1,024,000
011207- A038	Travel & Transportation	5,129,000	5,129,000	8,546,000
011207- A039	General	1,492,000	1,492,000	2,110,000
011207- A04	Employees Retirement Benefits	12,000	12,000	11,000
011207- A041	Pension	12,000	12,000	11,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000

Page 540

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	231,000	231,000	164,000
011207- A092	Computer Equipment	97,000	97,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	82,000
011207- A097	Purchase of Furniture and Fixture	74,000	74,000	82,000
011207- A13	Repairs and Maintenance	242,000	242,000	307,000
011207- A130	Transport	60,000	60,000	89,000
011207- A131	Machinery and Equipment	110,000	110,000	111,000
011207- A132	Furniture and Fixture	55,000	55,000	29,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	16,000	16,000	78,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.	34,330,000	34,330,000	37,915,000
SG0065 RDA DISTT GOVT SARGODHA
011207- A01	Employees Related Expenses	22,098,000	22,098,000	20,690,000
011207- A011	Pay 29 29	14,027,000	14,027,000	12,590,000
011207- A011-1	Pay of Officers (19) (19)	(11,310,000)	(11,310,000)	(9,790,000)
011207- A011-2	Pay of Other Staff (10) (10)	(2,717,000)	(2,717,000)	(2,800,000)
011207- A012	Allowances	8,071,000	8,071,000	8,100,000
011207- A012-1	Regular Allowances	(8,054,000)	(8,054,000)	(8,090,000)
011207- A012-2	Other Allowances (Excluding TA)	(17,000)	(17,000)	(10,000)
011207- A03	Operating Expenses	3,582,000	3,582,000	4,174,000
011207- A032	Communications	53,000	53,000	84,000
011207- A033	Utilities	86,000	86,000	122,000
011207- A034	Occupancy Costs	326,000	326,000	491,000
011207- A038	Travel & Transportation	3,032,000	3,032,000	3,337,000
011207- A039	General	85,000	85,000	140,000
011207- A04	Employees Retirement Benefits	3,000	3,000
011207- A041	Pension	3,000	3,000
011207- A09	Physical Assets	38,000	38,000	34,000

Page 541

Table of Content Previous Next 3633

.- FC24A0	5 AUDIT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	A 2019-2020 Revised Estimate	PPROPRIATIONS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011207- A092	Computer Equipment	12,000	12,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000	11,000
011207- A097	Purchase of Furniture and Fixture	25,000	25,000	23,000
011207- A13	Repairs and Maintenance	64,000	64,000	78,000
011207- A130	Transport	25,000	25,000	37,000
011207- A131	Machinery and Equipment	20,000	20,000	23,000
011207- A132	Furniture and Fixture	10,000	10,000	9,000
011207- A137	Computer Equipment	9,000	9,000	9,000
Total-	RDA DISTT GOVT SARGODHA	25,785,000	25,785,000	24,976,000
011207	Total- Auditing Services	1,806,183,000	1,806,183,000	1,871,984,000
0112	Total- Financial and Fiscal Affairs	1,806,183,000	1,806,183,000	1,871,984,000
011	Total- Executive & Legislative	1,806,183,000	1,806,183,000	1,871,984,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,806,183,000	1,806,183,000	1,871,984,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,806,183,000	1,806,183,000	1,871,984,000

Page 542

		APPROPRIATION
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

APPROPRIATIONS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011 0112 011207 AD002	Executive & Legislative Organs,Fin Financial and Fiscal Affairs: Auditing Services : 5 RDA DISTT. GOVT KPK ABBOTAB		ancial a AD	nd Fiscal	Affairs, External Affairs:
011207	- A01	Employees Related Expenses			17,898,000	17,898,000	19,078,000
011207	- A011	Pay	29	28	11,531,000	11,531,000	11,385,000
011207	- A011-1	Pay of Officers	(17)	(16)	(9,118,000)	(9,118,000)	(8,920,000)
011207	- A011-2	Pay of Other Staff	(12)	(12)	(2,413,000)	(2,413,000)	(2,465,000)
011207	- A012	Allowances			6,367,000	6,367,000	7,693,000
011207	- A012-1	Regular Allowances			(6,316,000)	(6,316,000)	(7,643,000)
011207	- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(50,000)
011207	- A03	Operating Expenses			3,539,000	3,539,000	3,623,000
011207	- A032	Communications			50,000	50,000	43,000
011207	- A033	Utilities			43,000	43,000	66,000
011207	- A034	Occupancy Costs			401,000	401,000	673,000
011207	- A038	Travel & Transportation			3,006,000	3,006,000	2,805,000
011207	- A039	General			39,000	39,000	36,000
011207	- A04	Employees Retirement Benefits			2,000	2,000
011207	- A041	Pension			2,000	2,000
011207	- A13	Repairs and Maintenance			21,000	21,000	10,000
011207	- A131	Machinery and Equipment			10,000	10,000	10,000
011207	- A132	Furniture and Fixture			5,000	5,000
011207	- A137	Computer Equipment			6,000	6,000
	Total- R	DA DISTT. GOVT KPK ABB	OTABAD		21,460,000	21,460,000	22,711,000
BU008	5 RDA DISTT. GOVT KPK BANNU
011207	- A01	Employees Related Expenses			8,885,000	8,885,000	9,476,000
011207	- A011	Pay	19	18	5,498,000	5,498,000	5,428,000
011207	- A011-1	Pay of Officers	(9)	(8)	(3,595,000)	(3,595,000)	(3,528,000)
011207	- A011-2	Pay of Other Staff	(10)	(10)	(1,903,000)	(1,903,000)	(1,900,000)
011207	- A012	Allowances			3,387,000	3,387,000	4,048,000
011207	- A012-1	Regular Allowances			(3,336,000)	(3,336,000)	(3,998,000)
011207	- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(50,000)

Page 543

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PAK	Posts 2020-21 ISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
011207- A03	Operating Expenses		1,034,000	1,034,000	1,364,000
011207- A032	Communications		34,000	34,000	29,000
011207- A033	Utilities		31,000	31,000	57,000
011207- A034	Occupancy Costs		132,000	132,000	221,000
011207- A038	Travel & Transportation		806,000	806,000	1,028,000
011207- A039	General		31,000	31,000	29,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A13	Repairs and Maintenance		21,000	21,000
011207- A131	Machinery and Equipment		10,000	10,000
011207- A132	Furniture and Fixture		5,000	5,000
011207- A137	Computer Equipment		6,000	6,000
Total- R	DA DISTT. GOVT KPK BANNU		9,942,000	9,942,000	10,840,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01	Employees Related Expenses		11,341,000	11,341,000	12,061,000
011207- A011	Pay 18	17	6,988,000	6,988,000	7,140,000
011207- A011-1	Pay of Officers (9)	(8)	(5,085,000)	(5,085,000)	(5,140,000)
011207- A011-2	Pay of Other Staff (9)	(9)	(1,903,000)	(1,903,000)	(2,000,000)
011207- A012	Allowances		4,353,000	4,353,000	4,921,000
011207- A012-1	Regular Allowances		(4,302,000)	(4,302,000)	(4,871,000)
011207- A012-2	Other Allowances (Excluding TA)		(51,000)	(51,000)	(50,000)
011207- A03	Operating Expenses		1,089,000	1,089,000	1,490,000
011207- A032	Communications		34,000	34,000	29,000
011207- A033	Utilities		38,000	38,000	67,000
011207- A034	Occupancy Costs		181,000	181,000	337,000
011207- A038	Travel & Transportation		805,000	805,000	1,028,000
011207- A039	General		31,000	31,000	29,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A13	Repairs and Maintenance		21,000	21,000
011207- A131	Machinery and Equipment		10,000	10,000
011207- A132	Furniture and Fixture		5,000	5,000
011207- A137	Computer Equipment		6,000	6,000

Page 544

Previous Next

		AP	PROPRIATIONS
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- R	DA DISTT. GOVT KPK D.I	KHAN		12,453,000	12,453,000	13,551,000
KT0026 DIREC	DISST AUDIT REGI OFF KOHAT
011207- A01	Employees Related Expenses			12,873,000	12,873,000	13,487,000
011207- A011	Pay	24	24	8,063,000	8,063,000	7,652,000
011207- A011-1	Pay of Officers	(12)	(12)	(6,115,000)	(6,115,000)	(5,852,000)
011207- A011-2	Pay of Other Staff	(12)	(12)	(1,948,000)	(1,948,000)	(1,800,000)
011207- A012	Allowances			4,810,000	4,810,000	5,835,000
011207- A012-1	Regular Allowances			(4,759,000)	(4,759,000)	(5,785,000)
011207- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(50,000)
011207- A03	Operating Expenses			1,707,000	1,707,000	2,329,000
011207- A032	Communications			43,000	43,000	38,000
011207- A033	Utilities			42,000	42,000	71,000
011207- A034	Occupancy Costs			185,000	185,000	317,000
011207- A038	Travel & Transportation			1,401,000	1,401,000	1,870,000
011207- A039	General			36,000	36,000	33,000
011207- A04	Employees Retirement Benefits			2,000	2,000
011207- A041	Pension			2,000	2,000
011207- A13	Repairs and Maintenance			21,000	21,000	10,000
011207- A131	Machinery and Equipment			10,000	10,000	10,000
011207- A132	Furniture and Fixture			5,000	5,000
011207- A137	Computer Equipment			6,000	6,000
Total- DIREC DISST AUDIT REGI		OFF KOHAT		14,603,000	14,603,000	15,826,000
MR0004 DIRECT	OR DISTT AUDIT R. O. MARDAN
011207- A01	Employees Related Expenses			9,161,000	9,161,000	16,943,000
011207- A011	Pay	27	26	3,468,000	3,468,000	10,150,000
011207- A011-1	Pay of Officers	(16)	(16)	(965,000)	(965,000)	(7,650,000)
011207- A011-2	Pay of Other Staff	(11)	(10)	(2,503,000)	(2,503,000)	(2,500,000)
011207- A012	Allowances			5,693,000	5,693,000	6,793,000
011207- A012-1	Regular Allowances			(5,642,000)	(5,642,000)	(6,743,000)
011207- A012-2	Other Allowances (Excluding TA)			(51,000)	(51,000)	(50,000)
011207- A03	Operating Expenses			2,117,000	2,117,000	2,693,000
011207- A032	Communications			50,000	50,000	43,000
011207- A033	Utilities			41,000	41,000	70,000

Page 545

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
011207- A034	Occupancy Costs	188,000	188,000	397,000
011207- A038	Travel & Transportation	1,802,000	1,802,000	2,150,000
011207- A039	General	36,000	36,000	33,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A13	Repairs and Maintenance	21,000	21,000
011207- A131	Machinery and Equipment	10,000	10,000
011207- A132	Furniture and Fixture	5,000	5,000
011207- A137	Computer Equipment	6,000	6,000
Total-	DIRECTOR DISTT AUDIT R. O. MARDAN	11,301,000	11,301,000	19,636,000
PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01	Employees Related Expenses	5,907,000	5,907,000	6,321,000
011207- A011	Pay 14 14	3,629,000	3,629,000	3,715,000
011207- A011-1	Pay of Officers (9) (9)	(3,046,000)	(3,046,000)	(3,106,000)
011207- A011-2	Pay of Other Staff (5) (5)	(583,000)	(583,000)	(609,000)
011207- A012	Allowances	2,278,000	2,278,000	2,606,000
011207- A012-1	Regular Allowances	(2,224,000)	(2,224,000)	(2,556,000)
011207- A012-2	Other Allowances (Excluding TA)	(54,000)	(54,000)	(50,000)
011207- A03	Operating Expenses	2,806,000	2,806,000	2,684,000
011207- A032	Communications	320,000	320,000	485,000
011207- A033	Utilities	282,000	282,000	177,000
011207- A034	Occupancy Costs	1,442,000	1,442,000	1,144,000
011207- A038	Travel & Transportation	280,000	280,000	252,000
011207- A039	General	482,000	482,000	626,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000

Page 546

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
011207- A13	Repairs and Maintenance	161,000	161,000	150,000
011207- A130	Transport	80,000	80,000	75,000
011207- A131	Machinery and Equipment	40,000	40,000	37,000
011207- A132	Furniture and Fixture	20,000	20,000	19,000
011207- A137	Computer Equipment	21,000	21,000	19,000
Total-	PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR	8,882,000	8,882,000	9,155,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses	16,594,000	16,594,000	20,264,000
011207- A011	Pay 29 28	10,438,000	10,438,000	11,614,000
011207- A011-1	Pay of Officers (23) (22)	(9,291,000)	(9,291,000)	(10,504,000)
011207- A011-2	Pay of Other Staff (6) (6)	(1,147,000)	(1,147,000)	(1,110,000)
011207- A012	Allowances	6,156,000	6,156,000	8,650,000
011207- A012-1	Regular Allowances	(6,150,000)	(6,150,000)	(8,650,000)
011207- A012-2	Other Allowances (Excluding TA)	(6,000)	(6,000)
011207- A03	Operating Expenses	208,000	208,000	94,000
011207- A032	Communications	57,000	57,000	47,000
011207- A033	Utilities	58,000	58,000
011207- A034	Occupancy Costs	3,000	3,000
011207- A038	Travel & Transportation	34,000	34,000
011207- A039	General	56,000	56,000	47,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A09	Physical Assets	47,000	47,000
011207- A092	Computer Equipment	7,000	7,000
011207- A096	Purchase of Plant and Machinery	20,000	20,000
011207- A097	Purchase of Furniture and Fixture	20,000	20,000
011207- A13	Repairs and Maintenance	45,000	45,000	10,000
011207- A130	Transport	20,000	20,000
011207- A131	Machinery and Equipment	15,000	15,000	10,000
011207- A132	Furniture and Fixture	5,000	5,000
011207- A137	Computer Equipment	5,000	5,000
Total-	RDA FEDERAL GOVT SUB OFFICE	16,896,000	16,896,000	20,368,000

Page 547

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AUDIT		AP	PROPRIATIONS
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

P PR0085 DIRECT	ESHAWAR OR GENERAL AUDIT KHYBER PAKHTUNKH	WA PESHAWAR.
011207- A01	Employees Related Expenses	96,507,000	96,507,000	101,240,000
011207- A011	Pay 129 129	62,225,000	62,225,000	59,382,000
011207- A011-1	Pay of Officers (91) (91)	(54,150,000)	(54,150,000)	(51,895,000)
011207- A011-2	Pay of Other Staff (38) (38)	(8,075,000)	(8,075,000)	(7,487,000)
011207- A012	Allowances	34,282,000	34,282,000	41,858,000
011207- A012-1	Regular Allowances	(33,300,000)	(33,300,000)	(40,740,000)
011207- A012-2	Other Allowances (Excluding TA)	(982,000)	(982,000)	(1,118,000)
011207- A03	Operating Expenses	22,071,000	22,071,000	27,432,000
011207- A032	Communications	410,000	410,000	388,000
011207- A033	Utilities	22,000	22,000	23,000
011207- A034	Occupancy Costs	7,289,000	7,289,000	10,783,000
011207- A038	Travel & Transportation	13,186,000	13,186,000	14,979,000
011207- A039	General	1,164,000	1,164,000	1,259,000
011207- A04	Employees Retirement Benefits	320,000	320,000	263,000
011207- A041	Pension	320,000	320,000	263,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	255,000	255,000	186,000
011207- A092	Computer Equipment	15,000	15,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	93,000
011207- A13	Repairs and Maintenance	524,000	524,000	391,000
011207- A130	Transport	175,000	175,000	144,000
011207- A131	Machinery and Equipment	140,000	140,000	131,000
011207- A132	Furniture and Fixture	130,000	130,000	56,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	78,000	78,000	60,000
Total- DIRECTOR GENERAL AUDIT KHYBER		119,683,000	119,683,000	129,512,000

Page 548

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AUDIT		AP	PROPRIATIONS
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

PAKHTUNKHWA PESHAWAR.
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01	Employees Related Expenses		15,635,000	15,635,000	17,398,000
011207- A011	Pay 22	22	9,988,000	9,988,000	10,520,000
011207- A011-1	Pay of Officers (11)	(11)	(7,975,000)	(7,975,000)	(8,670,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,013,000)	(2,013,000)	(1,850,000)
011207- A012	Allowances		5,647,000	5,647,000	6,878,000
011207- A012-1	Regular Allowances		(5,585,000)	(5,585,000)	(6,678,000)
011207- A012-2	Other Allowances (Excluding TA)		(62,000)	(62,000)	(200,000)
011207- A03	Operating Expenses		3,153,000	3,153,000	3,813,000
011207- A032	Communications		54,000	54,000	48,000
011207- A034	Occupancy Costs		1,801,000	1,801,000	2,179,000
011207- A038	Travel & Transportation		1,246,000	1,246,000	1,543,000
011207- A039	General		52,000	52,000	43,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A13	Repairs and Maintenance		51,000	51,000	29,000
011207- A130	Transport		26,000	26,000	19,000
011207- A131	Machinery and Equipment		12,000	12,000	10,000
011207- A132	Furniture and Fixture		7,000	7,000
011207- A137	Computer Equipment		6,000	6,000
Total- R	DA (DISTT: GOVT) PESHAWAR		18,841,000	18,841,000	21,240,000
PR0335 DIRECT	OR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01	Employees Related Expenses		38,404,000	38,404,000	31,112,000
011207- A011	Pay 30	32	26,083,000	26,083,000	16,583,000
011207- A011-1	Pay of Officers (13)	(15)	(21,777,000)	(21,777,000)	(11,930,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(4,306,000)	(4,306,000)	(4,653,000)
011207- A012	Allowances		12,321,000	12,321,000	14,529,000
011207- A012-1	Regular Allowances		(11,556,000)	(11,556,000)	(13,639,000)
011207- A012-2	Other Allowances (Excluding TA)		(765,000)	(765,000)	(890,000)
011207- A03	Operating Expenses		8,460,000	8,460,000	12,361,000
011207- A032	Communications		289,000	289,000	293,000
011207- A033	Utilities		354,000	354,000	498,000

Page 549

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVE	2019-2020 Budget Estimate Rs NUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
011207- A034	Occupancy Costs	3,613,000	3,613,000	6,728,000
011207- A038	Travel & Transportation	3,637,000	3,637,000	4,346,000
011207- A039	General	567,000	567,000	496,000
011207- A04	Employees Retirement Benefits	85,000	85,000	53,000
011207- A041	Pension	85,000	85,000	53,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	40,000	40,000
011207- A092	Computer Equipment	24,000	24,000
011207- A096	Purchase of Plant and Machinery	8,000	8,000
011207- A097	Purchase of Furniture and Fixture	8,000	8,000
011207- A13	Repairs and Maintenance	305,000	305,000	259,000
011207- A130	Transport	111,000	111,000	87,000
011207- A131	Machinery and Equipment	68,000	68,000	55,000
011207- A132	Furniture and Fixture	65,000	65,000	54,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	60,000	60,000	63,000
Total- DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.		47,300,000	47,300,000	43,785,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01	Employees Related Expenses	13,937,000	13,937,000	15,095,000
011207- A011	Pay 19 19	8,435,000	8,435,000	7,989,000
011207- A011-1	Pay of Officers (15) (15)	(8,102,000)	(8,102,000)	(7,663,000)
011207- A011-2	Pay of Other Staff (4) (4)	(333,000)	(333,000)	(326,000)
011207- A012	Allowances	5,502,000	5,502,000	7,106,000
011207- A012-1	Regular Allowances	(5,400,000)	(5,400,000)	(5,723,000)
011207- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)	(1,383,000)
011207- A03	Operating Expenses	3,305,000	3,305,000	4,023,000
011207- A032	Communications	117,000	117,000	125,000
011207- A033	Utilities	10,000	10,000	16,000

Page 550

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
011207- A034	Occupancy Costs	1,721,000	1,721,000	1,740,000
011207- A038	Travel & Transportation	1,199,000	1,199,000	1,930,000
011207- A039	General	258,000	258,000	212,000
011207- A04	Employees Retirement Benefits	61,000	61,000	45,000
011207- A041	Pension	61,000	61,000	45,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	311,000	311,000	117,000
011207- A092	Computer Equipment	71,000	71,000
011207- A096	Purchase of Plant and Machinery	100,000	100,000	47,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	70,000
011207- A13	Repairs and Maintenance	162,000	162,000	91,000
011207- A130	Transport	1,000	1,000
011207- A131	Machinery and Equipment	50,000	50,000	34,000
011207- A132	Furniture and Fixture	26,000	26,000	20,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	84,000	84,000	37,000
Total- DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR		17,782,000	17,782,000	19,371,000
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01	Employees Related Expenses	10,733,000	10,733,000	11,753,000
011207- A011	Pay 27 27	6,458,000	6,458,000	6,740,000
011207- A011-1	Pay of Officers (16) (16)	(5,220,000)	(5,220,000)	(5,540,000)
011207- A011-2	Pay of Other Staff (11) (11)	(1,238,000)	(1,238,000)	(1,200,000)
011207- A012	Allowances	4,275,000	4,275,000	5,013,000
011207- A012-1	Regular Allowances	(4,224,000)	(4,224,000)	(4,963,000)
011207- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)	(50,000)
011207- A03	Operating Expenses	2,352,000	2,352,000	2,891,000
011207- A032	Communications	49,000	49,000	43,000
011207- A033	Utilities	36,000	36,000	57,000

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Table of Content

.- FC24A0	5 AUDIT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	AP 2019-2020 Revised Estimate	PROPRIATIONS 2020-2021 Budget Estimate
011207- A034	ACCOUNTANT GENERAL PAKISTAN RE Occupancy Costs	Rs VENUES SUB-OFFI 226,000	Rs CE, PESHAWAR 226,000	Rs 421,000
011207- A038	Travel & Transportation	2,005,000	2,005,000	2,337,000
011207- A039	General	36,000	36,000	33,000
011207- A04	Employees Retirement Benefits	2,000	2,000
011207- A041	Pension	2,000	2,000
011207- A13	Repairs and Maintenance	24,000	24,000
011207- A130	Transport	3,000	3,000
011207- A131	Machinery and Equipment	10,000	10,000
011207- A132	Furniture and Fixture	5,000	5,000
011207- A137	Computer Equipment	6,000	6,000
Total-	DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND	13,111,000	13,111,000	14,644,000
011207	Total- Auditing Services	312,254,000	312,254,000	340,639,000
0112	Total- Financial and Fiscal Affairs	312,254,000	312,254,000	340,639,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	312,254,000	312,254,000	340,639,000
01	Total- General Public Service	312,254,000	312,254,000	340,639,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	312,254,000	312,254,000	340,639,000

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Table of Content	3644		Previous	Next
.- FC24A05 AUDIT				APPROPRIATIONS
	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

01 011 0112 011207 KA036	General Executi Financi Auditin 5 DIRECT	Public Service: ve & Legislative Organs,Financial al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUD	and Fiscal IT & EVAL	Affairs, External Affairs: UATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses		115,519,000	115,519,000	110,000,000
011207	- A011	Pay 199	199	71,025,000	71,025,000	63,051,000
011207	- A011-1	Pay of Officers (146)	(146)	(59,638,000)	(59,638,000)	(55,636,000)
011207	- A011-2	Pay of Other Staff (53)	(53)	(11,387,000)	(11,387,000)	(7,415,000)
011207	- A012	Allowances		44,494,000	44,494,000	46,949,000
011207	- A012-1	Regular Allowances		(43,987,000)	(43,987,000)	(45,304,000)
011207	- A012-2	Other Allowances (Excluding TA)		(507,000)	(507,000)	(1,645,000)
011207	- A03	Operating Expenses		29,715,000	29,715,000	42,408,000
011207	- A032	Communications		335,000	335,000	446,000
011207	- A033	Utilities		5,000	5,000
011207	- A034	Occupancy Costs		12,004,000	12,004,000	20,002,000
011207	- A038	Travel & Transportation		16,673,000	16,673,000	20,936,000
011207	- A039	General		698,000	698,000	1,024,000
011207	- A04	Employees Retirement Benefits		141,000	141,000	116,000
011207	- A041	Pension		141,000	141,000	116,000
011207	- A05	Grants, Subsidies and Write off Loans		4,000	4,000
011207	- A052	Grants Domestic		4,000	4,000
011207	- A06	Transfers		2,000	2,000
011207	- A061	Scholarship		1,000	1,000
011207	- A063	Entertainment & Gifts		1,000	1,000
011207	- A09	Physical Assets		483,000	483,000	117,000
011207	- A092	Computer Equipment		173,000	173,000
011207	- A096	Purchase of Plant and Machinery		100,000	100,000	47,000
011207	- A097	Purchase of Furniture and Fixture		210,000	210,000	70,000
011207	- A13	Repairs and Maintenance		264,000	264,000	200,000
011207	- A130	Transport		70,000	70,000	50,000
011207	- A131	Machinery and Equipment		105,000	105,000	98,000

Page 553

.- FC24A05	AUDIT			APPROPRIATIONS
	ACCOUNTANT GE	No of 2019-20 Posts 2020-21 NERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A132	Furniture and Fixture		51,000	51,000	26,000
011207- A133	Buildings and Structure		1,000	1,000
011207- A137	Computer Equipment		37,000	37,000	26,000
Total-	DIRECTOR GENERAL CO AUDIT & EVALUATION (S KARACHI	MMERCIAL OUTH)	146,128,000	146,128,000	152,841,000
KA0367 DIRECT	OR GENERAL AUDIT SINDH KARACHI.
011207- A01	Employees Related Expenses		230,006,000	230,006,000	245,073,000
011207- A011	Pay	410 410	139,033,000	139,033,000	139,096,000
011207- A011-1	Pay of Officers	(296) (296)	(117,230,000)	(117,230,000)	(118,195,000)
011207- A011-2	Pay of Other Staff	(114) (114)	(21,803,000)	(21,803,000)	(20,901,000)
011207- A012	Allowances		90,973,000	90,973,000	105,977,000
011207- A012-1	Regular Allowances		(89,332,000)	(89,332,000)	(100,070,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,641,000)	(1,641,000)	(5,907,000)
011207- A03	Operating Expenses		75,648,000	75,648,000	95,956,000
011207- A032	Communications		539,000	539,000	446,000
011207- A033	Utilities		8,331,000	8,331,000	10,101,000
011207- A034	Occupancy Costs		18,905,000	18,905,000	28,780,000
011207- A038	Travel & Transportation		40,208,000	40,208,000	48,850,000
011207- A039	General		7,665,000	7,665,000	7,779,000
011207- A04	Employees Retirement	Benefits	2,121,000	2,121,000	1,125,000
011207- A041	Pension		2,121,000	2,121,000	1,125,000
011207- A05	Grants, Subsidies and	Write off Loans	4,000	4,000
011207- A052	Grants Domestic		4,000	4,000
011207- A06	Transfers		2,000	2,000
011207- A061	Scholarship		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		127,000	127,000	98,000
011207- A092	Computer Equipment		32,000	32,000
011207- A096	Purchase of Plant and Machinery		25,000	25,000	23,000
011207- A097	Purchase of Furniture and Fixture		70,000	70,000	75,000
011207- A13	Repairs and Maintenance		339,000	339,000	398,000
011207- A130	Transport		105,000	105,000	108,000

Page 554

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFFIC	2019-2020 Revised Estimate Rs E, KARACHI	2020-2021 Budget Estimate Rs
011207- A131	Machinery and Equipment	105,000	105,000	164,000
011207- A132	Furniture and Fixture	85,000	85,000	66,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	43,000	43,000	60,000
Total-	DIRECTOR GENERAL AUDIT SINDH KARACHI.	308,247,000	308,247,000	342,650,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE & CO	STOMES KARACHI
011207- A01	Employees Related Expenses	55,620,000	55,620,000	60,576,000
011207- A011	Pay 84 84	33,419,000	33,419,000	34,816,000
011207- A011-1	Pay of Officers (67) (67)	(30,210,000)	(30,210,000)	(31,561,000)
011207- A011-2	Pay of Other Staff (17) (17)	(3,209,000)	(3,209,000)	(3,255,000)
011207- A012	Allowances	22,201,000	22,201,000	25,760,000
011207- A012-1	Regular Allowances	(21,405,000)	(21,405,000)	(24,513,000)
011207- A012-2	Other Allowances (Excluding TA)	(796,000)	(796,000)	(1,247,000)
011207- A03	Operating Expenses	12,157,000	12,157,000	16,187,000
011207- A032	Communications	170,000	170,000	231,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	2,882,000	2,882,000	6,703,000
011207- A038	Travel & Transportation	8,719,000	8,719,000	7,582,000
011207- A039	General	381,000	381,000	1,671,000
011207- A04	Employees Retirement Benefits	57,000	57,000	86,000
011207- A041	Pension	57,000	57,000	86,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	343,000	343,000	94,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	200,000	200,000	47,000
011207- A097	Purchase of Furniture and Fixture	140,000	140,000	47,000
011207- A13	Repairs and Maintenance	249,000	249,000	229,000
011207- A130	Transport	56,000	56,000	58,000

Page 555

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A131	Machinery and Equipment	70,000	70,000	65,000
011207- A132	Furniture and Fixture	64,000	64,000	50,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	58,000	58,000	56,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI	68,432,000	68,432,000	77,172,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL)SIN D	H KARACHI
011207- A01	Employees Related Expenses	62,573,000	62,573,000	66,191,000
011207- A011	Pay 74 74	35,910,000	35,910,000	37,398,000
011207- A011-1	Pay of Officers (49) (49)	(30,970,000)	(30,970,000)	(32,271,000)
011207- A011-2	Pay of Other Staff (25) (25)	(4,940,000)	(4,940,000)	(5,127,000)
011207- A012	Allowances	26,663,000	26,663,000	28,793,000
011207- A012-1	Regular Allowances	(25,110,000)	(25,110,000)	(26,022,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,553,000)	(1,553,000)	(2,771,000)
011207- A03	Operating Expenses	20,947,000	20,947,000	27,214,000
011207- A032	Communications	227,000	227,000	265,000
011207- A033	Utilities	556,000	556,000	627,000
011207- A034	Occupancy Costs	5,272,000	5,272,000	11,709,000
011207- A038	Travel & Transportation	13,252,000	13,252,000	13,232,000
011207- A039	General	1,640,000	1,640,000	1,381,000
011207- A04	Employees Retirement Benefits	9,000	9,000	11,000
011207- A041	Pension	9,000	9,000	11,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	441,000	441,000	377,000
011207- A130	Transport	210,000	210,000	216,000

Page 556

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, KARACHI	2020-2021 Budget Estimate Rs
011207- A131	Machinery and Equipment	140,000	140,000	98,000
011207- A132	Furniture and Fixture	51,000	51,000	28,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	39,000	39,000	35,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI	83,981,000	83,981,000	93,793,000
KA0804 DIRECT	OR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01	Employees Related Expenses	79,094,000	79,094,000	68,588,000
011207- A011	Pay 127 127	50,942,000	50,942,000	39,093,000
011207- A011-1	Pay of Officers (94) (94)	(45,271,000)	(45,271,000)	(34,629,000)
011207- A011-2	Pay of Other Staff (33) (33)	(5,671,000)	(5,671,000)	(4,464,000)
011207- A012	Allowances	28,152,000	28,152,000	29,495,000
011207- A012-1	Regular Allowances	(27,048,000)	(27,048,000)	(28,131,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,104,000)	(1,104,000)	(1,364,000)
011207- A03	Operating Expenses	13,448,000	13,448,000	17,290,000
011207- A032	Communications	307,000	307,000	380,000
011207- A033	Utilities	43,000	43,000	59,000
011207- A034	Occupancy Costs	5,402,000	5,402,000	8,696,000
011207- A038	Travel & Transportation	7,302,000	7,302,000	7,846,000
011207- A039	General	394,000	394,000	309,000
011207- A04	Employees Retirement Benefits	71,000	71,000	75,000
011207- A041	Pension	71,000	71,000	75,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	238,000	238,000	182,000
011207- A130	Transport	70,000	70,000	58,000

Page 557

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A131	Machinery and Equipment	70,000	70,000	59,000
011207- A132	Furniture and Fixture	68,000	68,000	37,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	29,000	29,000	28,000
Total- S	DIRECTOR GENERAL AUDIT, DEFENCE ERVICES (SOUTH), KARACHI	92,862,000	92,862,000	86,135,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses	10,184,000	10,184,000	13,605,000
011207- A011	Pay 19 19	5,738,000	5,738,000	7,578,000
011207- A011-1	Pay of Officers (15) (15)	(5,225,000)	(5,225,000)	(7,204,000)
011207- A011-2	Pay of Other Staff (4) (4)	(513,000)	(513,000)	(374,000)
011207- A012	Allowances	4,446,000	4,446,000	6,027,000
011207- A012-1	Regular Allowances	(4,122,000)	(4,122,000)	(5,743,000)
011207- A012-2	Other Allowances (Excluding TA)	(324,000)	(324,000)	(284,000)
011207- A03	Operating Expenses	3,558,000	3,558,000	3,548,000
011207- A032	Communications	162,000	162,000	120,000
011207- A033	Utilities	23,000	23,000
011207- A034	Occupancy Costs	1,669,000	1,669,000	1,833,000
011207- A038	Travel & Transportation	1,475,000	1,475,000	1,298,000
011207- A039	General	229,000	229,000	297,000
011207- A04	Employees Retirement Benefits	21,000	21,000
011207- A041	Pension	21,000	21,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	92,000	92,000	46,000
011207- A092	Computer Equipment	32,000	32,000
011207- A096	Purchase of Plant and Machinery	25,000	25,000	23,000
011207- A097	Purchase of Furniture and Fixture	35,000	35,000	23,000
011207- A13	Repairs and Maintenance	42,000	42,000	27,000
011207- A130	Transport	11,000	11,000

Page 558

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A131	Machinery and Equipment	14,000	14,000	13,000
011207- A132	Furniture and Fixture	13,000	13,000	14,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	3,000	3,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		13,903,000	13,903,000	17,226,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	29,921,000	29,921,000	27,540,000
011207- A011	Pay 66 66	20,759,000	20,759,000	16,885,000
011207- A011-1	Pay of Officers (53) (53)	(19,006,000)	(19,006,000)	(15,335,000)
011207- A011-2	Pay of Other Staff (13) (13)	(1,753,000)	(1,753,000)	(1,550,000)
011207- A012	Allowances	9,162,000	9,162,000	10,655,000
011207- A012-1	Regular Allowances	(9,058,000)	(9,058,000)	(10,243,000)
011207- A012-2	Other Allowances (Excluding TA)	(104,000)	(104,000)	(412,000)
011207- A03	Operating Expenses	3,689,000	3,689,000	5,635,000
011207- A032	Communications	127,000	127,000	147,000
011207- A033	Utilities	5,000	5,000
011207- A034	Occupancy Costs	2,002,000	2,002,000	3,927,000
011207- A038	Travel & Transportation	1,448,000	1,448,000	1,443,000
011207- A039	General	107,000	107,000	118,000
011207- A04	Employees Retirement Benefits	86,000	86,000
011207- A041	Pension	86,000	86,000
011207- A06	Transfers	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	118,000	118,000	61,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
011207- A097	Purchase of Furniture and Fixture	100,000	100,000	47,000
011207- A13	Repairs and Maintenance	73,000	73,000	65,000
011207- A130	Transport	20,000	20,000	19,000
011207- A131	Machinery and Equipment	25,000	25,000	23,000
011207- A132	Furniture and Fixture	15,000	15,000	14,000
011207- A137	Computer Equipment	13,000	13,000	9,000

Page 559

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Table of Content

3651

		AP	PROPRIATIONS
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- DIRECTOR AUDIT P&NR KARACHI				33,888,000	33,888,000	33,301,000
KA2014 DIRECT	OR SOCIAL SAFETY NET	S KARACHI
011207- A01	Employees Related Expenses			1,818,000	1,818,000	1,953,000
011207- A011	Pay	1	4	1,187,000	1,187,000	1,195,000
011207- A011-1	Pay of Officers	(1)	(4)	(1,186,000)	(1,186,000)	(1,175,000)
011207- A011-2	Pay of Other Staff			(1,000)	(1,000)	(20,000)
011207- A012	Allowances			631,000	631,000	758,000
011207- A012-1	Regular Allowances			(629,000)	(629,000)	(747,000)
011207- A012-2	Other Allowances (Excluding TA)			(2,000)	(2,000)	(11,000)
011207- A03	Operating Expenses			321,000	321,000	327,000
011207- A032	Communications			15,000	15,000	23,000
011207- A038	Travel & Transportation			300,000	300,000	280,000
011207- A039	General			6,000	6,000	24,000
Total- DIRECTOR SOCIAL SAFET KARACHI		Y NETS		2,139,000	2,139,000	2,280,000
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses			29,618,000	29,618,000	25,517,000
011207- A011	Pay	58	52	19,447,000	19,447,000	15,194,000
011207- A011-1	Pay of Officers	(47)	(41)	(19,268,000)	(19,268,000)	(13,803,000)
011207- A011-2	Pay of Other Staff	(11)	(11)	(179,000)	(179,000)	(1,391,000)
011207- A012	Allowances			10,171,000	10,171,000	10,323,000
011207- A012-1	Regular Allowances			(10,162,000)	(10,162,000)	(10,323,000)
011207- A012-2	Other Allowances (Excluding TA)			(9,000)	(9,000)
011207- A03	Operating Expenses			366,000	366,000	126,000
011207- A032	Communications			114,000	114,000	65,000
011207- A033	Utilities			114,000	114,000
011207- A034	Occupancy Costs			3,000	3,000
011207- A038	Travel & Transportation			54,000	54,000
011207- A039	General			81,000	81,000	61,000
011207- A04	Employees Retirement Benefits			2,000	2,000
011207- A041	Pension			2,000	2,000
011207- A09	Physical Assets			73,000	73,000
011207- A092	Computer Equipment			13,000	13,000

Page 560

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A096	Purchase of Plant and Machinery		30,000	30,000
011207- A097	Purchase of Furniture and Fixture		30,000	30,000
011207- A13	Repairs and Maintenance		80,000	80,000	19,000
011207- A130	Transport		30,000	30,000
011207- A131	Machinery and Equipment		25,000	25,000	19,000
011207- A132	Furniture and Fixture		15,000	15,000
011207- A137	Computer Equipment		10,000	10,000
Total- DIRECTOR AUDIT(F.G.) KARACHI.			30,139,000	30,139,000	25,662,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses		9,932,000	9,932,000	9,587,000
011207- A011	Pay 19	18	6,003,000	6,003,000	5,594,000
011207- A011-1	Pay of Officers (11)	(11)	(4,293,000)	(4,293,000)	(3,822,000)
011207- A011-2	Pay of Other Staff (8)	(7)	(1,710,000)	(1,710,000)	(1,772,000)
011207- A012	Allowances		3,929,000	3,929,000	3,993,000
011207- A012-1	Regular Allowances		(3,875,000)	(3,875,000)	(3,913,000)
011207- A012-2	Other Allowances (Excluding TA)		(54,000)	(54,000)	(80,000)
011207- A03	Operating Expenses		1,108,000	1,108,000	1,306,000
011207- A032	Communications		318,000	318,000	493,000
011207- A033	Utilities		4,000	4,000
011207- A034	Occupancy Costs		2,000	2,000
011207- A038	Travel & Transportation		237,000	237,000	210,000
011207- A039	General		547,000	547,000	603,000
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A06	Transfers		1,000	1,000
011207- A063	Entertainment & Gifts		1,000	1,000
011207- A09	Physical Assets		5,000	5,000
011207- A092	Computer Equipment		3,000	3,000
011207- A096	Purchase of Plant and Machinery		1,000	1,000
011207- A097	Purchase of Furniture and Fixture		1,000	1,000
011207- A13	Repairs and Maintenance		131,000	131,000	112,000
011207- A130	Transport		50,000	50,000	47,000
011207- A131	Machinery and Equipment		50,000	50,000	37,000

Page 561

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
011207- A132	Furniture and Fixture		10,000	10,000	9,000
011207- A137	Computer Equipment		21,000	21,000	19,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI		11,179,000	11,179,000	11,005,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses		10,321,000	10,321,000	11,148,000
011207- A011	Pay 25	25	6,800,000	6,800,000	7,057,000
011207- A011-1	Pay of Officers (21)	(21)	(6,799,000)	(6,800,000)	(7,057,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(1,000)
011207- A012	Allowances		3,521,000	3,521,000	4,091,000
011207- A012-1	Regular Allowances		(3,521,000)	(3,521,000)	(4,091,000)
011207- A03	Operating Expenses		1,290,000	1,290,000	2,850,000
011207- A032	Communications		35,000	35,000	30,000
011207- A034	Occupancy Costs		701,000	701,000	2,309,000
011207- A038	Travel & Transportation		502,000	502,000	467,000
011207- A039	General		52,000	52,000	44,000
011207- A13	Repairs and Maintenance		23,000	23,000
011207- A131	Machinery and Equipment		10,000	10,000
011207- A132	Furniture and Fixture		10,000	10,000
011207- A137	Computer Equipment		3,000	3,000
Total-	DIR.AUDIT P.T.& T. KARACHI		11,634,000	11,634,000	13,998,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS		(FED)
011207- A01	Employees Related Expenses		12,427,000	12,427,000	15,035,000
011207- A011	Pay 22	25	8,012,000	8,012,000	9,317,000
011207- A011-1	Pay of Officers (18)	(18)	(7,845,000)	(7,845,000)	(8,839,000)
011207- A011-2	Pay of Other Staff (4)	(7)	(167,000)	(167,000)	(478,000)
011207- A012	Allowances		4,415,000	4,415,000	5,718,000
011207- A012-1	Regular Allowances		(4,412,000)	(4,412,000)	(5,707,000)
011207- A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)	(11,000)
011207- A03	Operating Expenses		6,000	6,000	20,000
011207- A034	Occupancy Costs		1,000	1,000	10,000
011207- A038	Travel & Transportation		1,000	1,000	10,000
011207- A039	General		4,000	4,000

Page 562

Table of Content		3654		Previous	Next
.- FC24A0	5 A	UDIT		APPROPRIATIONS
		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
011207- A04	Employees Retirement Benefits		2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A13	Repairs and Maintenance		1,000	1,000
011207- A131	Machinery and Equipment		1,000	1,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)		12,436,000	12,436,000	15,055,000
011207	Total-	Auditing Services	814,968,000	814,968,000	871,118,000
0112	Total-	Financial and Fiscal Affairs	814,968,000	814,968,000	871,118,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	814,968,000	814,968,000	871,118,000
01	Total-	General Public Service	814,968,000	814,968,000	871,118,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	814,968,000	814,968,000	871,118,000

Page 563

		AP	PROPRIATIONS
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 011207 QA011	General Executi Financi Auditin 4 DIRECT	Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: g Services : OR PAKISTAN AUDIT AND ACCOU	nd Fiscal NTS ACA	Affairs, External Affai DEMY QUETTA	rs:
011207	- A01	Employees Related Expenses		16,625,000	16,625,000	18,653,000
011207	- A011	Pay 44	49	9,091,000	9,091,000	9,348,000
011207	- A011-1	Pay of Officers (13)	(13)	(4,544,000)	(4,544,000)	(3,676,000)
011207	- A011-2	Pay of Other Staff (31)	(36)	(4,547,000)	(4,547,000)	(5,672,000)
011207	- A012	Allowances		7,534,000	7,534,000	9,305,000
011207	- A012-1	Regular Allowances		(7,317,000)	(7,317,000)	(9,008,000)
011207	- A012-2	Other Allowances (Excluding TA)		(217,000)	(217,000)	(297,000)
011207	- A03	Operating Expenses		4,663,000	4,663,000	5,317,000
011207	- A032	Communications		582,000	582,000	559,000
011207	- A033	Utilities		573,000	573,000	720,000
011207	- A034	Occupancy Costs		728,000	728,000	1,054,000
011207	- A038	Travel & Transportation		1,287,000	1,287,000	1,207,000
011207	- A039	General		1,493,000	1,493,000	1,777,000
011207	- A04	Employees Retirement Benefits		97,000	97,000	11,000
011207	- A041	Pension		97,000	97,000	11,000
011207	- A05	Grants, Subsidies and Write off Loans		4,000	4,000
011207	- A052	Grants Domestic		4,000	4,000
011207	- A06	Transfers		2,000	2,000
011207	- A061	Scholarship		1,000	1,000
011207	- A063	Entertainment & Gifts		1,000	1,000
011207	- A09	Physical Assets		252,000	252,000	210,000
011207	- A092	Computer Equipment		62,000	62,000
011207	- A096	Purchase of Plant and Machinery		50,000	50,000	140,000
011207	- A097	Purchase of Furniture and Fixture		140,000	140,000	70,000
011207	- A13	Repairs and Maintenance		467,000	467,000	302,000
011207	- A130	Transport		210,000	210,000	144,000
011207	- A131	Machinery and Equipment		70,000	70,000	50,000

Page 564

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
011207- A132	Furniture and Fixture	150,000	150,000	70,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	36,000	36,000	38,000
Total- DIRECTOR PAKISTAN AUDIT AND		22,110,000	22,110,000	24,493,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA.
011207- A01	Employees Related Expenses	60,523,000	60,523,000	69,055,000
011207- A011	Pay 114 127	38,760,000	38,760,000	40,437,000
011207- A011-1	Pay of Officers (81) (81)	(32,300,000)	(32,300,000)	(32,177,000)
011207- A011-2	Pay of Other Staff (33) (46)	(6,460,000)	(6,460,000)	(8,260,000)
011207- A012	Allowances	21,763,000	21,763,000	28,618,000
011207- A012-1	Regular Allowances	(21,341,000)	(21,341,000)	(28,130,000)
011207- A012-2	Other Allowances (Excluding TA)	(422,000)	(422,000)	(488,000)
011207- A03	Operating Expenses	13,424,000	13,424,000	20,547,000
011207- A032	Communications	254,000	254,000	357,000
011207- A033	Utilities	672,000	672,000	1,028,000
011207- A034	Occupancy Costs	5,069,000	5,069,000	9,392,000
011207- A038	Travel & Transportation	6,392,000	6,392,000	8,535,000
011207- A039	General	1,037,000	1,037,000	1,235,000
011207- A04	Employees Retirement Benefits	82,000	82,000	66,000
011207- A041	Pension	82,000	82,000	66,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	432,000	432,000	456,000
011207- A130	Transport	140,000	140,000	180,000
011207- A131	Machinery and Equipment	140,000	140,000	131,000

Page 565

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OFFIC	2019-2020 Revised Estimate Rs E, QUETTA	2020-2021 Budget Estimate Rs
011207- A132	Furniture and Fixture	128,000	128,000	84,000
011207- A133	Buildings and Structure	1,000	1,000
011207- A137	Computer Equipment	23,000	23,000	61,000
Total- DIRECTOR GENERAL AUDIT		74,472,000	74,472,000	90,124,000
BALOCHISTAN QUETTA.
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BA L	OCHISTAN QUETTA
011207- A01	Employees Related Expenses	31,987,000	31,987,000	30,945,000
011207- A011	Pay 82 45	19,058,000	19,058,000	15,619,000
011207- A011-1	Pay of Officers (41) (25)	(10,313,000)	(10,313,000)	(11,155,000)
011207- A011-2	Pay of Other Staff (41) (20)	(8,745,000)	(8,745,000)	(4,464,000)
011207- A012	Allowances	12,929,000	12,929,000	15,326,000
011207- A012-1	Regular Allowances	(12,496,000)	(12,496,000)	(13,483,000)
011207- A012-2	Other Allowances (Excluding TA)	(433,000)	(433,000)	(1,843,000)
011207- A03	Operating Expenses	8,126,000	8,126,000	8,211,000
011207- A032	Communications	116,000	116,000	182,000
011207- A033	Utilities	54,000	54,000	68,000
011207- A034	Occupancy Costs	2,557,000	2,557,000	2,610,000
011207- A038	Travel & Transportation	4,540,000	4,540,000	4,567,000
011207- A039	General	859,000	859,000	784,000
011207- A04	Employees Retirement Benefits	2,000	2,000	11,000
011207- A041	Pension	2,000	2,000	11,000
011207- A05	Grants, Subsidies and Write off Loans	4,000	4,000
011207- A052	Grants Domestic	4,000	4,000
011207- A06	Transfers	2,000	2,000
011207- A061	Scholarship	1,000	1,000
011207- A063	Entertainment & Gifts	1,000	1,000
011207- A09	Physical Assets	5,000	5,000
011207- A092	Computer Equipment	3,000	3,000
011207- A096	Purchase of Plant and Machinery	1,000	1,000
011207- A097	Purchase of Furniture and Fixture	1,000	1,000
011207- A13	Repairs and Maintenance	301,000	301,000	262,000
011207- A130	Transport	8,000	8,000	72,000
011207- A131	Machinery and Equipment	92,000	92,000	65,000

Page 566

.- FC24A05	AUDIT			AP	PROPRIATIONS
	ACCOUNTANT GE	No of 2019-20 Posts 2020-21 NERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
011207- A132	Furniture and Fixture		170,000	170,000	103,000
011207- A133	Buildings and Structure		1,000	1,000
011207- A137	Computer Equipment		30,000	30,000	22,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA		40,427,000	40,427,000	39,429,000
QA2011 REGIO	NAL OFFICE SOCIAL SAFETY NETS QUETT A
011207- A01	Employees Related Expenses		10,000	10,000	188,000
011207- A011	Pay	1 2	2,000	2,000	100,000
011207- A011-1	Pay of Officers	(1) (2)	(2,000)	(2,000)	(100,000)
011207- A012	Allowances		8,000	8,000	88,000
011207- A012-1	Regular Allowances		(8,000)	(8,000)	(88,000)
011207- A03	Operating Expenses		1,000	1,000	10,000
011207- A038	Travel & Transportation		1,000	1,000	10,000
Total-	REGIONAL OFFICE SOCI NETS QUETT A	AL SAFETY	11,000	11,000	198,000
QA2012 DIRECTOR AUDIT BALOCHISTA		FEDERAL
011207- A01	Employees Related Expenses		10,441,000	10,441,000	12,302,000
011207- A011	Pay	20 23	6,691,000	6,691,000	7,278,000
011207- A011-1	Pay of Officers	(13) (13)	(5,324,000)	(5,324,000)	(5,338,000)
011207- A011-2	Pay of Other Staff	(7) (10)	(1,367,000)	(1,367,000)	(1,940,000)
011207- A012	Allowances		3,750,000	3,750,000	5,024,000
011207- A012-1	Regular Allowances		(3,744,000)	(3,744,000)	(5,024,000)
011207- A012-2	Other Allowances (Excluding TA)		(6,000)	(6,000)
011207- A03	Operating Expenses		146,000	146,000	76,000
011207- A032	Communications		37,000	37,000	33,000
011207- A033	Utilities		36,000	36,000
011207- A034	Occupancy Costs		3,000	3,000
011207- A038	Travel & Transportation		24,000	24,000
011207- A039	General		46,000	46,000	43,000
011207- A04	Employees Retirement	Benefits	2,000	2,000
011207- A041	Pension		2,000	2,000
011207- A09	Physical Assets		37,000	37,000
011207- A092	Computer Equipment		7,000	7,000

Page 567

Table of Content

.- FC24A0	5 AUDIT		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, QUETTA	2020-2021 Budget Estimate Rs
011207- A096	Purchase of Plant and Machinery	15,000	15,000
011207- A097	Purchase of Furniture and Fixture	15,000	15,000
011207- A13	Repairs and Maintenance	35,000	35,000	10,000
011207- A130	Transport	15,000	15,000
011207- A131	Machinery and Equipment	10,000	10,000	10,000
011207- A132	Furniture and Fixture	5,000	5,000
011207- A137	Computer Equipment	5,000	5,000
Total-	DIRECTOR AUDIT BALOCHISTA FEDERAL	10,661,000	10,661,000	12,388,000
011207	Total- Auditing Services	147,681,000	147,681,000	166,632,000
0112	Total- Financial and Fiscal Affairs	147,681,000	147,681,000	166,632,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	147,681,000	147,681,000	166,632,000
01	Total- General Public Service	147,681,000	147,681,000	166,632,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	147,681,000	147,681,000	166,632,000
	TOTAL - APPROPRIATION ____________________________________________ Detail of recoveries adjusted in the acc	5,365,000,000 __________________ ounts in Reduction o	5,165,000,000 ___________________ f Expenditure:-	5,201,291,000 _________________
01 Gener	al Public Service
011 Execu 0112 Finan 011207 Auditi	tive & Legislative Organs,Financial cial and Fiscal Affairs ng Services
90001	MISCELLANEOUS RECEIPTS AND AMOUNT RECOVERABLE FROM RAILWAYS	-5,528,000	-5,528,000	-6,247,000
90002	DEFENCE	-5,528,000	-5,528,000	-6,247,000
011207	_ Auditing Services	_________________ -11,056,000	_________________ -11,056,000	_______________ -12,494,000
Total -	_ AGPR SUB-OFFICE, QUETTA _	_________________ -11,056,000 _________________	_________________ -11,056,000 _________________	_______________ -12,494,000 _______________
	Total - Recoveries __	-11,056,000 ________________	-11,056,000 __________________	-12,494,000 ______________

Page 568

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT. Charged Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,095,254,433,000	1,245,343,944,000
	Total	1,095,254,433,000	1,245,343,944,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	1,095,254,433,000	1,245,343,944,000
	Total	1,095,254,433,000	1,245,343,944,000

Page 569

.- FC24R0	8 FOREIGN LOANS REPAYMENT		APPROPRIATIO
III. - DETAILS	are as follows :- No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011403 REPA ID8376 COMM	n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : ERCIAL BANKS
011403- A10	Principal Repayments of Loans	545,250,000,000	680,284,800,000
011403- A102	Principal Repayment - Foreign	545,250,000,000	680,284,800,000
Total-	COMMERCIAL BANKS	545,250,000,000	680,284,800,000
ID8901 IBRD LOANS
011403- A10	Principal Repayments of Loans	17,505,805,000	15,978,300,000
011403- A102	Principal Repayment - Foreign	17,505,805,000	15,978,300,000
Total-	IBRD LOANS	17,505,805,000	15,978,300,000
ID8902 ADB LOANS
011403- A10	Principal Repayments of Loans	126,749,623,000	133,841,760,000
011403- A102	Principal Repayment - Foreign	126,749,623,000	133,841,760,000
Total-	ADB LOANS	126,749,623,000	133,841,760,000
ID8903 IDA LOANS
011403- A10	Principal Repayments of Loans	70,537,445,000	69,365,712,000
011403- A102	Principal Repayment - Foreign	70,537,445,000	69,365,712,000
Total-	IDA LOANS	70,537,445,000	69,365,712,000
ID8904 CCC LOANS (US)
011403- A10	Principal Repayments of Loans	3,277,659,000	3,407,040,000
011403- A102	Principal Repayment - Foreign	3,277,659,000	3,407,040,000
Total-	CCC LOANS (US)	3,277,659,000	3,407,040,000
ID8906 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans	45,879,992,000	44,311,332,000
011403- A102	Principal Repayment - Foreign	45,879,992,000	44,311,332,000
Total-	JAPANESE LOANS	45,879,992,000	44,311,332,000
ID8907 OPEC	FUNDS
011403- A10	Principal Repayments of Loans	1,263,752,000	1,472,640,000
011403- A102	Principal Repayment - Foreign	1,263,752,000	1,472,640,000
Total-	OPEC FUNDS	1,263,752,000	1,472,640,000

APPROPRIATIONS

Page 570

Previous Next

Table of Content		3662	Previous	Next
.- FC24R0	8 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of Po	sts 2019-2020	2019-2020	2020-2021
	2019-20 202	0-21 Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID8908 IDB (LO	ACCOUNTANT GENE NG TERM LOANS)	RAL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	14,505,799,000	12,638,964,000
011403- A102	Principal Repayment - Foreign	14,505,799,000	12,638,964,000
Total-	IDB (LONG TERM LOANS)	14,505,799,000	12,638,964,000
ID8909 IFAD LOANS
011403- A10	Principal Repayments of Loans	1,166,216,000	1,226,160,000
011403- A102	Principal Repayment - Foreign	1,166,216,000	1,226,160,000
Total-	IFAD LOANS	1,166,216,000	1,226,160,000
ID8910 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	204,198,000	207,480,000
011403- A102	Principal Repayment - Foreign	204,198,000	207,480,000
Total-	NORWAY LOANS	204,198,000	207,480,000
ID8911 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	86,159,000	42,120,000
011403- A102	Principal Repayment - Foreign	86,159,000	42,120,000
Total-	NORDIC LOANS	86,159,000	42,120,000
ID8912 GERMAN LOANS
011403- A10	Principal Repayments of Loans	11,823,616,000	10,579,452,000
011403- A102	Principal Repayment - Foreign	11,823,616,000	10,579,452,000
Total-	GERMAN LOANS	11,823,616,000	10,579,452,000
ID8913 ISLAMIC COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	1,999,135,000	1,978,080,000
011403- A102	Principal Repayment - Foreign	1,999,135,000	1,978,080,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	1,999,135,000	1,978,080,000
ID8914 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	3,450,372,000	5,519,280,000
011403- A102	Principal Repayment - Foreign	3,450,372,000	5,519,280,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	3,450,372,000	5,519,280,000
ID8917 AUSTR	IA
011403- A10	Principal Repayments of Loans	477,252,000	486,720,000
011403- A102	Principal Repayment - Foreign	477,252,000	486,720,000
Total-	AUSTRIA	477,252,000	486,720,000
ID8918 BELGI	UM

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Table of Content

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.- FC24R0	8 FOREIGN LOANS REPAYMENT			AP	PROPRIATIONS
	No of 2019-20 Po 202	sts 0-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans		343,235,000	349,440,000
011403- A102	Principal Repayment - Foreign		343,235,000	349,440,000
Total-	BELGIUM		343,235,000	349,440,000
ID8919 CANAD	A
011403- A10	Principal Repayments of Loans		3,228,328,000	527,280,000
011403- A102	Principal Repayment - Foreign		3,228,328,000	527,280,000
Total-	CANADA		3,228,328,000	527,280,000
ID8920 FINLAN	D
011403- A10	Principal Repayments of Loans		69,245,000	113,880,000
011403- A102	Principal Repayment - Foreign		69,245,000	113,880,000
Total-	FINLAND		69,245,000	113,880,000
ID8921 FRANCE
011403- A10	Principal Repayments of Loans		19,564,061,000	19,616,064,000
011403- A102	Principal Repayment - Foreign		19,564,061,000	19,616,064,000
Total-	FRANCE		19,564,061,000	19,616,064,000
ID8922 ITALY
011403- A10	Principal Repayments of Loans		706,208,000	244,920,000
011403- A102	Principal Repayment - Foreign		706,208,000	244,920,000
Total-	ITALY		706,208,000	244,920,000
ID8923 KOREA
011403- A10	Principal Repayments of Loans		6,009,960,000	5,906,160,000
011403- A102	Principal Repayment - Foreign		6,009,960,000	5,906,160,000
Total-	KOREA		6,009,960,000	5,906,160,000
ID8924 NETHERLAND
011403- A10	Principal Repayments of Loans		694,835,000	709,800,000
011403- A102	Principal Repayment - Foreign		694,835,000	709,800,000
Total-	NETHERLAND		694,835,000	709,800,000
ID8925 RUSSI	A
011403- A10	Principal Repayments of Loans		1,435,904,000	1,486,680,000
011403- A102	Principal Repayment - Foreign		1,435,904,000	1,486,680,000
Total-	RUSSIA		1,435,904,000	1,486,680,000
ID8926 SPAIN
011403- A10	Principal Repayments of Loans		659,626,000	685,308,000

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.- FC24R0	8 FOREIGN LOANS REPAYMENT			AP	PROPRIATIONS
	No of 2019-20 Pos 2020	ts -21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011403- A102	Principal Repayment - Foreign		659,626,000	685,308,000
Total-	SPAIN		659,626,000	685,308,000
ID8927 SWEDE	N
011403- A10	Principal Repayments of Loans		1,810,824,000	1,881,360,000
011403- A102	Principal Repayment - Foreign		1,810,824,000	1,881,360,000
Total-	SWEDEN		1,810,824,000	1,881,360,000
ID8928 SWITIZ	ERLAND
011403- A10	Principal Repayments of Loans		1,179,969,000	616,200,000
011403- A102	Principal Repayment - Foreign		1,179,969,000	616,200,000
Total-	SWITIZERLAND		1,179,969,000	616,200,000
ID8929 UK
011403- A10	Principal Repayments of Loans		92,874,000	45,240,000
011403- A102	Principal Repayment - Foreign		92,874,000	45,240,000
Total-	UK		92,874,000	45,240,000
ID8930 US AID	(P&C)
011403- A10	Principal Repayments of Loans		6,960,486,000	6,566,040,000
011403- A102	Principal Repayment - Foreign		6,960,486,000	6,566,040,000
Total-	US AID (P&C)		6,960,486,000	6,566,040,000
ID8931 PL-480	(USA)
011403- A10	Principal Repayments of Loans		771,143,000	675,480,000
011403- A102	Principal Repayment - Foreign		771,143,000	675,480,000
Total-	PL-480 (USA)		771,143,000	675,480,000
ID8932 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans		2,449,996,000	1,229,280,000
011403- A102	Principal Repayment - Foreign		2,449,996,000	1,229,280,000
Total-	US (EXIM BANK)		2,449,996,000	1,229,280,000
ID8934 UAE
011403- A10	Principal Repayments of Loans		952,016,000	937,560,000
011403- A102	Principal Repayment - Foreign		952,016,000	937,560,000
Total-	UAE		952,016,000	937,560,000
ID8935 LIBYA
011403- A10	Principal Repayments of Loans		25,754,000
011403- A102	Principal Repayment - Foreign		25,754,000

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Next .- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS 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

Total-	LIBYA		25,754,000
ID8936 EURO	BONDS
011403- A10	Principal Repayments of Loans		150,000,000,000	156,000,000,000
011403- A102	Principal Repayment - Foreign		150,000,000,000	156,000,000,000
Total-	EURO	BONDS	150,000,000,000	156,000,000,000
ID8937 CHINA
011403- A10	Principal Repayments of Loans		52,722,947,000	65,775,840,000
011403- A102	Principal Repayment - Foreign		52,722,947,000	65,775,840,000
Total-	CHINA		52,722,947,000	65,775,840,000
ID8939 ECO (TURKEY		)
011403- A10	Principal Repayments of Loans		199,999,000	207,012,000
011403- A102	Principal Repayment - Foreign		199,999,000	207,012,000
Total-	ECO (TURKEY)		199,999,000	207,012,000
ID8940 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans		1,200,000,000	430,560,000
011403- A102	Principal Repayment - Foreign		1,200,000,000	430,560,000
Total-	UNSPENT BALANCES		1,200,000,000	430,560,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	1,095,254,433,000	1,245,343,944,000
0114	Total-	Foreign Debt Management	1,095,254,433,000	1,245,343,944,000
011	Total-	Executive & Legislative	1,095,254,433,000	1,245,343,944,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,095,254,433,000	1,245,343,944,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,095,254,433,000	1,245,343,944,000
	TOTAL	- APPROPRIATION	1,095,254,433,000	1,245,343,944,000

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF DOMESTIC

DEBT.

Charged Rs. 2,631,000,000,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	2,531,684,573,000	2,374,000,000,000	2,631,000,000,000
	Affairs, External Affairs
	Total	2,531,684,573,000	2,374,000,000,000	2,631,000,000,000
	OBJECT CLASSIFICATION
A07	Interest Payment	2,531,684,573,000	2,374,000,000,000	2,631,000,000,000
	Total	2,531,684,573,000	2,374,000,000,000	2,631,000,000,000

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.- FC24S09 SERVICING OF DOMESTIC DEBT III. - DETAILS are as follows :- APPROPRIATIONS

	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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domes	tic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : IB1944 PAKISTAN BANO CERTIFICATE 3 YEARS
011501- A07	Interest Payment		150,289,000	210,452,000
011501- A071	Interest - Domestic		150,289,000	210,452,000
Total-	PAKISTAN BANO CERTIFICATE 3 YEARS		150,289,000	210,452,000
IB1945 PAKISTAN BANO CERTIFICATE 5 YEARS
011501- A07	Interest Payment		227,183,000	335,228,000
011501- A071	Interest - Domestic		227,183,000	335,228,000
Total-	PAKISTAN BANO CERTIFICATE 5 YEARS		227,183,000	335,228,000
IB1946 FADRA
011501- A07	Interest Payment		108,433,000	18,226,000
011501- A071	Interest - Domestic		108,433,000	18,226,000
Total-	FADRA		108,433,000	18,226,000
IB1947 OVERSEAS PAKISTAN SAVING BILLS
011501- A07	Interest Payment			2,000,000,000
011501- A074	Interest / Profit on National Saving			2,000,000,000
Total-	OVERSEAS PAKISTAN SAVING BILLS			2,000,000,000
IB2006 PERMANENT DEBT
011501- A07	Interest Payment			1,000,000,000
011501- A071	Interest - Domestic			1,000,000,000
Total-	PERMANENT DEBT			1,000,000,000
IB5070 SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	5,000,000	8,000,000	10,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	8,000,000	10,000,000
Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	5,000,000	8,000,000	10,000,000
ID4810 MARKET LOAN.
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000

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.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	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
011501- A071	Interest - Domestic 82,200,000	82,200,000	82,200,000
Total-	MARKET LOAN. 82,200,000	82,200,000	82,200,000
ID4811 INCOME TAX BONDS.
011501- A07	Interest Payment 100,000	10,000	100,000
011501- A071	Interest - Domestic 100,000	10,000	100,000
Total-	INCOME TAX BONDS. 100,000	10,000	100,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment 105,000,000,000	71,563,230,000	53,678,330,000
011501- A071	Interest - Domestic 105,000,000,000	71,563,230,000	53,678,330,000
Total-	PRIZE MONEY ON NATIONAL PRIZE 105,000,000,000	71,563,230,000	53,678,330,000
	BONDS
ID4813 PAYME	NT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NA	TIONALISED BANK	S.
011501- A07	Interest Payment 7,900,000	1,900,000	7,900,000
011501- A071	Interest - Domestic 7,900,000	1,900,000	7,900,000
Total-	PAYMENT TO SHAREHOLDERS OF TAKEN OVER INDUSTRIES AND NATIONALISED BANKS. 7,900,000	1,900,000	7,900,000
ID4815 PUBLIC	SECTOR ENTERPRISES BONDS
011501- A07	Interest Payment 42,000,000	12,000,000	42,000,000
011501- A071	Interest - Domestic 42,000,000	12,000,000	42,000,000
Total-	PUBLIC SECTOR ENTERPRISES BONDS 42,000,000	12,000,000	42,000,000
ID4816 INTEREST PAYMENT ON STEEL MILLS LIABILITIES
011501- A07	Interest Payment 257,587,000	257,587,000	561,120,000
011501- A071	Interest - Domestic 257,587,000	257,587,000	561,120,000
Total-	INTEREST PAYMENT ON STEEL MILLS LIABILITIES 257,587,000	257,587,000	561,120,000
ID4817 SPECIAL U.S. DOLLAR BONDS.
011501- A07	Interest Payment 50,000,000	1,000,000	50,000,000
011501- A071	Interest - Domestic 50,000,000	1,000,000	50,000,000
Total-	SPECIAL U.S. DOLLAR BONDS. 50,000,000	1,000,000	50,000,000
ID4818 PAKISTAN INVESTMENT BONDS.
011501- A07	Interest Payment 507,500,000,000	1,366,289,000,000	1,342,000,000,000
011501- A071	Interest - Domestic 507,500,000,000	1,366,289,000,000	1,342,000,000,000

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SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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

Total- ID4819 IJARA	PAKISTAN INVESTMENT BONDS. SUKUK BONDS.	507,500,000,000 1,	366,289,000,000	1,342,000,000,000
011501- A07	Interest Payment	8,730,800,000	3,711,000,000	63,000,000,000
011501- A071	Interest - Domestic	8,730,800,000	3,711,000,000	63,000,000,000
Total-	IJARA SUKUK BONDS.	8,730,800,000	3,711,000,000	63,000,000,000
ID4820 FOREIGN EXCHANGE BEARER CERTIFICATES.
011501- A07	Interest Payment	5,000,000	1,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	1,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	1,000,000	5,000,000
	CERTIFICATES.
ID4821 FOREIGN CURRENCY BEARER CERTIFICATES
011501- A07	Interest Payment	2,000,000	100,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	100,000	2,000,000
Total-	FOREIGN CURRENCY BEARER	2,000,000	100,000	2,000,000
	CERTIFICATES
ID4822 US DOLLAR BEARER CERTIFICATES.
011501- A07	Interest Payment	2,000,000	100,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	100,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATES.	2,000,000	100,000	2,000,000
ID4823 COMMISSION TO STATE BANK.
011501- A07	Interest Payment	4,500,000,000	4,500,000,000	4,500,000,000
011501- A071	Interest - Domestic	4,500,000,000	4,500,000,000	4,500,000,000
Total-	COMMISSION TO STATE BANK.	4,500,000,000	4,500,000,000	4,500,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000	100,000
011501- A071	Interest - Domestic	100,000	100,000	100,000
Total-	POSTAGE CHARGES.	100,000	100,000	100,000
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES
011501- A07	Interest Payment	60,000,000	10,000,000	60,000,000
011501- A071	Interest - Domestic	60,000,000	10,000,000	60,000,000
Total-	PRINTING ADVERTISEMENT AND	60,000,000	10,000,000	60,000,000
	OTHER MISCELLANEOUS CHARGES

ID4828 COMMISSION TO BANKS AND POST OFFICE

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	3	670
.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of Post	s 2019-2020	2019-2020	2020-2021
	2019-20 2020-	21 Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07	Interest Payment	15,000,000	5,330,000	15,000,000
011501- A071	Interest - Domestic	15,000,000	5,330,000	15,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000	5,330,000	15,000,000
ID4829 FLOAT	ATION AND MANAGEMENT
011501- A07	Interest Payment	710,000,000	431,020,000	700,000,000
011501- A071	Interest - Domestic	710,000,000	431,020,000	700,000,000
Total-	FLOATATION AND MANAGEMENT	710,000,000	431,020,000	700,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,000,000	3,880,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	3,880,000	5,000,000
Total-	EXPENDITURE ON DRAWS	5,000,000	3,880,000	5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WA			YS AND MEANS
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A071	Interest - Domestic	3,000,000	3,000,000	3,000,000
Total-	TEMPORARY ADVANCES FROM STATE	3,000,000	3,000,000	3,000,000
	BANK OF PAKISTAN FOR WAYS AND MEANS
ID4835 MARKET TREASURY BILLS SBP
011501- A07	Interest Payment	750,000,000,000	56,000,000,000
011501- A071	Interest - Domestic	750,000,000,000	56,000,000,000
Total-	MARKET TREASURY BILLS SBP	750,000,000,000	56,000,000,000
ID4836 TREASURY BILLS THROUGH AUCTION
011501- A07	Interest Payment	663,000,000,000	444,000,000,000	650,000,000,000
011501- A071	Interest - Domestic	663,000,000,000	444,000,000,000	650,000,000,000
Total-	TREASURY BILLS THROUGH AUCTION	663,000,000,000	444,000,000,000	650,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	75,000,000,000	71,000,000,000	98,000,000,000
011501- A074	Interest / Profit on National Saving	75,000,000,000	71,000,000,000	98,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	75,000,000,000	71,000,000,000	98,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000

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.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
Total-	KHASS DEPOSIT	5,000,000	5,000,000	5,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07	Interest Payment	106,201,810,000	65,270,520,000	108,798,810,000
011501- A074	Interest / Profit on National Saving	106,201,810,000	65,270,520,000	108,798,810,000
Total-	SPECIAL SAVING	106201810000	65270520000	108798810000
	CERTIFIATES/ACCOUNTS	,,,	,,,	,,,
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT	3,000,000	3,000,000	3,000,000
	CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07	Interest Payment	1,500,000,000	1,200,000,000	1,800,000,000
011501- A074	Interest / Profit on National Saving	1,500,000,000	1,200,000,000	1,800,000,000
Total-	SAVING ACCOUNTS.	1,500,000,000	1,200,000,000	1,800,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	69,000,000,000	59,595,010,000	60,473,380,000
011501- A074	Interest / Profit on National Saving	69,000,000,000	59,595,010,000	60,473,380,000
Total-	REGULAR INCOME CERTIFICATES	69,000,000,000	59,595,010,000	60,473,380,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	50,000,000,000	48,151,760,000	53,180,440,000
011501- A074	Interest / Profit on National Saving	50,000,000,000	48,151,760,000	53,180,440,000
Total-	PENSIONERS BENEFIT ACCOUNT	50,000,000,000	48,151,760,000	53,180,440,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	150,000,000,000	132,271,997,000	139,119,521,000
011501- A074	Interest / Profit on National Saving	150,000,000,000	132,271,997,000	139,119,521,000
Total-	BAHBOOD SAVINGS CERTIFICATES	150,000,000,000	132,271,997,000	139,119,521,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.

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	3672
.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	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
011501- A07	Interest Payment	4,083,366,000	3,201,551,000	3,660,973,000
011501- A071	Interest - Domestic	4,083,366,000	3,201,551,000	3,660,973,000
Total-	GENERAL PROVIDENT FUND-CIVIL.	4,083,366,000	3,201,551,000	3,660,973,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	480,250,000	565,000,000	570,000,000
011501- A071	Interest - Domestic	480,250,000	565,000,000	570,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	480,250,000	565,000,000	570,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	3,556,281,000	4,971,723,000	5,021,440,000
011501- A071	Interest - Domestic	3,556,281,000	4,971,723,000	5,021,440,000
Total-	GENERAL PROVIDENT FUND DEFENCE	3,556,281,000	4,971,723,000	5,021,440,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	19,078,745,000	27,760,737,000	28,038,344,000
011501- A071	Interest - Domestic	19,078,745,000	27,760,737,000	28,038,344,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	19,078,745,000	27,760,737,000	28,038,344,000
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND
011501- A07	Interest Payment	2,505,200,000	2,505,200,000	2,005,500,000
011501- A071	Interest - Domestic	2,505,200,000	2,505,200,000	2,005,500,000
Total-	POSTAL LIFE INSURANCE AND ANNUITY FUND	2,505,200,000	2,505,200,000	2,005,500,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	16,665,000	38,000,000	44,000,000
011501- A073	Others	16,665,000	38,000,000	44,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	16,665,000	38,000,000	44,000,000
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	COMMISSION TO AUTHORISED AGENTS	1,000,000	1,000,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS

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.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
011501- A07	Interest Payment	125,000,000	221,460,000	346,490,000
011501- A073	Others	125,000,000	221,460,000	346,490,000
Total-	CHARGES PAYABLE TO BANKS	125,000,000	221,460,000	346,490,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07	Interest Payment	750,000,000	126,650,000	750,000,000
011501- A073	Others	750,000,000	126,650,000	750,000,000
Total-	PRINTING CHARGES FOR SAVINGS	750,000,000	126,650,000	750,000,000
	CERTIFICATES
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	CHARGES PAYABLE TO AUDIT	1,000,000	1,000,000	1,000,000
	DEPARTMENT
ID4856 PAYME	NT TO POST OFFICE DEPTT. FOR SAVINGS B	ANK /CERTIFICATES WORKS.
011501- A07	Interest Payment	1,000,000,000	1,000,000,000	1,000,000,000
011501- A073	Others	1,000,000,000	1,000,000,000	1,000,000,000
Total-	PAYMENT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES WORKS.	1,000,000,000	1,000,000,000	1,000,000,000
ID5403 NATIONAL SAVINGS BONDS
011501- A07	Interest Payment	17,260,000	17,260,000	17,260,000
011501- A074	Interest / Profit on National Saving	17,260,000	17,260,000	17,260,000
Total-	NATIONAL SAVINGS BONDS	17,260,000	17,260,000	17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF L COMPANY LIMITED/PISC LTD.		EAD MANAGER/PAKISTAN DOMESTIC		SUKUK
011501- A07	Interest Payment	6,000,000	5,000,000	6,000,000
011501- A071	Interest - Domestic	6,000,000	5,000,000	6,000,000
Total-	SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.	6,000,000	5,000,000	6,000,000
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000

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Table of Content		3674	Previous	Next
.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT		APPROPRIATIONS
		No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES	Rs
Total-	SHOR	T TERM SAVINGS CERTIFICATES 500,000,000	500,000,000	500,000,000
ID8380 BAI- M	AUJJAL IJARA SUKUK BONDS
011501- A07	Inter	est Payment 1,000	1,000
011501- A071	Inter	est - Domestic 1,000	1,000
Total-	BAI- M	AUJJAL IJARA SUKUK BONDS 1,000	1,000
ID8767 PREMIUM PRI		ZE BOND
011501- A07	Inter	est Payment 1,000,000,000	700,000,000	1,000,000,000
011501- A074	Inter	est / Profit on National Saving 1,000,000,000	700,000,000	1,000,000,000
Total-	PREMI	UM PRIZE BOND 1,000,000,000	700,000,000	1,000,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT 2,525,308,265,000	2,366,978,231,000	2,623,129,814,000
0115	Total-	Domestic Debt Management 2,525,308,265,000	2,366,978,231,000	2,623,129,814,000
011	Total-	Executive & Legislative 2,525,308,265,000	2,366,978,231,000	2,623,129,814,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 2,525,308,265,000	2,366,978,231,000	2,623,129,814,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 2,525,308,265,000	2,366,978,231,000	2,623,129,814,000

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SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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 0115 01150 LO075	Executive & Domestic De 1 INTEREST O 5 GENERAL P		Legislative Organs,Financial and Fisc bt Management: N DOMESTIC DEBT : ROVIDENT FUND.	al Affairs, External Affairs:
01150	1- A07	Interest Payment		4,636,988,000	5,179,515,000	5,904,647,000
01150	1- A071	Interest - Domestic		4,636,988,000	5,179,515,000	5,904,647,000
	Total-	GENERAL PROVIDENT FUND.		4,636,988,000	5,179,515,000	5,904,647,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	4,636,988,000	5,179,515,000	5,904,647,000
	0115	Total-	Domestic Debt Management	4,636,988,000	5,179,515,000	5,904,647,000
	011	Total-	Executive & Legislative	4,636,988,000	5,179,515,000	5,904,647,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	4,636,988,000	5,179,515,000	5,904,647,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	4,636,988,000	5,179,515,000	5,904,647,000

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SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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 0115 01150 PR064	Executive & Domestic De 1 INTEREST O 5 GENERAL P		Legislative Organs,Financial and Fiscal bt Management: N DOMESTIC DEBT : ROVIDENT FUND	Affairs, External Affairs:
01150	1- A07	Interest Payment		251,000,000	16,000,000	16,700,000
01150	1- A071	Interest - Domestic		251,000,000	16,000,000	16,700,000
	Total-	GENERAL PROVIDENT FUND		251,000,000	16,000,000	16,700,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	251,000,000	16,000,000	16,700,000
	0115	Total-	Domestic Debt Management	251,000,000	16,000,000	16,700,000
	011	Total-	Executive & Legislative	251,000,000	16,000,000	16,700,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	251,000,000	16,000,000	16,700,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	251,000,000	16,000,000	16,700,000

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SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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:
0115 01150 KA082	Domestic Debt Management: 1 INTEREST ON DOMESTIC DEBT : 6 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		1,180,550,000	1,451,012,000	1,538,073,000
01150	1- A071	Interest - Domestic		1,180,550,000	1,451,012,000	1,538,073,000
	Total-	GENERAL PROVIDENT FUND.		1,180,550,000	1,451,012,000	1,538,073,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	1,180,550,000	1,451,012,000	1,538,073,000
	0115	Total-	Domestic Debt Management	1,180,550,000	1,451,012,000	1,538,073,000
	011	Total-	Executive & Legislative	1,180,550,000	1,451,012,000	1,538,073,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	1,180,550,000	1,451,012,000	1,538,073,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,180,550,000	1,451,012,000	1,538,073,000

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SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 01150 QA03	Domestic Debt Management: 1 INTEREST ON DOMESTIC DEBT : 86 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		120,000,000	120,000,000	130,000,000
01150	1- A071	Interest - Domestic		120,000,000	120,000,000	130,000,000
	Total-	GENERAL PROVIDENT FUND.		120,000,000	120,000,000	130,000,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	120,000,000	120,000,000	130,000,000
	0115	Total-	Domestic Debt Management	120,000,000	120,000,000	130,000,000
	011	Total-	Executive & Legislative	120,000,000	120,000,000	130,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	120,000,000	120,000,000	130,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	120,000,000	120,000,000	130,000,000

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.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS 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 0115 01150 HQ34	Executive & Legislative Organs,Financial and Fis Domestic Debt Management: 1 INTEREST ON DOMESTIC DEBT : 07 GENERAL PROVIDENT FUND.			cal Affairs, External	Affairs:
01150	1- A07	Interest Payment		187,770,000	255,242,000	280,766,000
01150	1- A071	Interest - Domestic		187,770,000	255,242,000	280,766,000
	Total-	GENERAL PROVIDENT FUND.		187,770,000	255,242,000	280,766,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	187,770,000	255,242,000	280,766,000
	0115	Total-	Domestic Debt Management	187,770,000	255,242,000	280,766,000
	011	Total-	Executive & Legislative	187,770,000	255,242,000	280,766,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	187,770,000	255,242,000	280,766,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	187,770,000	255,242,000	280,766,000
		TOTAL	- APPROPRIATION	2,531,684,573,000	2,374,000,000,000	2,631,000,000,000

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.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	108,300,093,000	137,222,280,000
	Total	108,300,093,000	137,222,280,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	108,300,093,000	137,222,280,000
	Total	108,300,093,000	137,222,280,000

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3681

.- FC24R09 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt	Management:
011403 REPAYMENT ID8981 IDB (SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING)
011403- A10	Principal Repayments of Loans		108,300,093,000	137,222,280,000
011403- A102	Principal Repayment - Foreign		108,300,093,000	137,222,280,000
Total-	IDB (SHORT TERM BORROWING)		108,300,093,000	137,222,280,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	108,300,093,000	137,222,280,000
0114	Total-	Foreign Debt Management	108,300,093,000	137,222,280,000
011	Total-	Executive & Legislative	108,300,093,000	137,222,280,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	108,300,093,000	137,222,280,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	108,300,093,000	137,222,280,000
	TOTAL	- APPROPRIATION	108,300,093,000	137,222,280,000

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.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF DOMESTIC

DEBT.

Charged Rs. 10,099,902,001,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	Total	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	Total	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000

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.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome 011503 REPA IB1948 PAKIS	stic Debt Management: YMENT OF PRINCIPAL - DOMESTIC DEBT - TAN BANO CERTIFICATE 3 YEARS	PERMANENT :
011503- A10	Principal Repayments of Loans		170,340,000	199,300,000
011503- A101	Principal Repayment of Loans - Domestic		170,340,000	199,300,000
Total-	PAKISTAN BANO CERTIFICATE 3 YEARS		170,340,000	199,300,000
IB1949 PAKISTAN BANO CERTIFICATE 5 YEARS
011503- A10	Principal Repayments of Loans		219,900,000	528,420,000
011503- A101	Principal Repayment of Loans - Domestic		219,900,000	528,420,000
Total-	PAKISTAN BANO CERTIFICATE 5 YEARS		219,900,000	528,420,000
IB1950 FADRA
011503- A10	Principal Repayments of Loans		3,431,700,000	143,300,000
011503- A101	Principal Repayment of Loans - Domestic		3,431,700,000	143,300,000
Total-	FADRA		3,431,700,000	143,300,000
ID4858 INCOME TAX BONDS
011503- A10	Principal Repayments of Loans	100,000		100,000
011503- A101	Principal Repayment of Loans - Domestic	100,000		100,000
Total-	INCOME TAX BONDS	100,000		100,000
ID4859 NATIONAL PRIZE BONDS
011503- A10	Principal Repayments of Loans	51,796,370,000	261,076,170,000	133,806,800,000
011503- A101	Principal Repayment of Loans - Domestic	51,796,370,000	261,076,170,000	133,806,800,000
Total-	NATIONAL PRIZE BONDS	51,796,370,000	261,076,170,000	133,806,800,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	5,000,000	500,000	5,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000	500,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER CERTIFICATES	5,000,000	500,000	5,000,000
ID4862 US DOLLAR BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	3,000,000	100,000	3,000,000

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.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2019-20 Pos 2020	ts -21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	ACCOUNTANT GENE	Estimate Rs RAL PAKISTAN REVE	Estimate Rs NUES	Estimate Rs
011503- A101	Principal Repayment of Loans - Domestic	3,000,000	100,000	3,000,000
Total-	US DOLLAR BEARER CERTIFICATES	3,000,000	100,000	3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10	Principal Repayments of Loans	1,348,760,000,000	920,333,400,000	957,003,000,000
011503- A101	Principal Repayment of Loans - Domestic	1,348,760,000,000	920,333,400,000	957,003,000,000
Total-	PAKISTAN INVESTMENT BONDS	1,348,760,000,000	920,333,400,000	957,003,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10	Principal Repayments of Loans	5,000,000	1,000,000	5,000,000
011503- A101	Principal Repayment of Loans - Domestic	5,000,000	1,000,000	5,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATES	5,000,000	1,000,000	5,000,000
ID4865 SPL. U	.S. DOLLAR BONDS.
011503- A10	Principal Repayments of Loans	50,000,000	40,000,000	50,000,000
011503- A101	Principal Repayment of Loans - Domestic	50,000,000	40,000,000	50,000,000
Total-	SPL. U.S. DOLLAR BONDS.	50,000,000	40,000,000	50,000,000
ID5600 IJARA	SUKUK BONDS.
011503- A10	Principal Repayments of Loans	71,007,000,000	71,007,000,000
011503- A101	Principal Repayment of Loans - Domestic	71,007,000,000	71,007,000,000
Total-	IJARA SUKUK BONDS.	71,007,000,000	71,007,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10	Principal Repayments of Loans	3,000,000,000	3,291,310,000	5,000,000,000
011503- A101	Principal Repayment of Loans - Domestic	3,000,000,000	3,291,310,000	5,000,000,000
Total-	PREMIUM PRIZE BOND (REGISTERED)	3,000,000,000	3,291,310,000	5,000,000,000
011503	Total- REPAYMENT OF PRINCIPAL -	1,474,626,470,000	1,259,571,420,000	1,096,743,920,000
	DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PA		- FLOATING : YMENT TO GLOBAL E	NVIROMENT FACILITY PHASE-V
011504- A10	Principal Repayments of Loans	249,820,000	249,820,000	249,820,000
011504- A104	Principal Repayment of Loans - Floating	249,820,000	249,820,000	249,820,000
Total-	ENCASHMENT OF PROMISSORY NOTE	249,820,000	249,820,000	249,820,000
	FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V
IB5068 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10	Principal Repayments of Loans	420,000,000	420,000,000	220,000,000

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.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2019-20 Pos 2020 ACCOUNTANT GENE	ts -21 2019-2020 Budget Estimate Rs RAL PAKISTAN REVEN	2019-2020 Revised Estimate Rs UES	2020-2021 Budget Estimate Rs
011504- A104	Principal Repayment of Loans - Floating	420,000,000	420,000,000	220,000,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII	420,000,000	420,000,000	220,000,000
IB5069 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH
011504- A10	Principal Repayments of Loans	450,000,000	450,000,000	478,357,000
011504- A104	Principal Repayment of Loans - Floating	450,000,000	450,000,000	478,357,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH	450,000,000	450,000,000	478,357,000
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10	Principal Repayments of Loans	22,044,544,000,000	13,391,000,000,000	9,001,000,000,000
011504- A104	Principal Repayment of Loans - Floating	22,044,544,000,000	13,391,000,000,000	9,001,000,000,000
Total-	TREASURY BILLS THROUGH AUCTION	22,044,544,000,000 1	3,391,000,000,000	9,001,000,000,000
ID4869 FLOATING DEBT - MARKET TREASURY BILLS PURCHASED BY (SBP).
011504- A10	Principal Repayments of Loans	15,650,870,000,000	569,000,000,000
011504- A104	Principal Repayment of Loans - Floating	15,650,870,000,000	569,000,000,000
Total-	FLOATING DEBT - MARKET TREASURY BILLS PURCHASED BY (SBP).	15,650,870,000,000	569,000,000,000
ID4870 OTHER	FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10	Principal Repayments of Loans	300,000,000	300,000,000	300,000,000
011504- A104	Principal Repayment of Loans - Floating	300,000,000	300,000,000	300,000,000
Total-	OTHER FLOATING LOAN WAYS AND MEANS ADVANCES	300,000,000	300,000,000	300,000,000
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10	Principal Repayments of Loans	823,732,000	823,732,000	874,364,000
011504- A104	Principal Repayment of Loans - Floating	823,732,000	823,732,000	874,364,000
Total-	TREASURY BILLS FOR PAYMENT TO IBRD	823,732,000	823,732,000	874,364,000
ID8378 BAI- MAUJJAL IJARA SUKUK BONDS
011504- A10	Principal Repayments of Loans	1,000	1,000
011504- A104	Principal Repayment of Loans - Floating	1,000	1,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	1,000	1,000
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE (2		ND GCI)
011504- A10	Principal Repayments of Loans	246,000,000	246,000,000	32,000,000

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.- FC24R0	2 REPAYMENT OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2019-20 Pos 2020	ts -21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENE	Rs RAL PAKISTAN REVE	Rs NUES	Rs
011504- A104	Principal Repayment of Loans - Floating	246,000,000	246,000,000	32,000,000
Total- ID8695 ENCAS	PAYMENT TO GENERAL CAPITAL INCREASE (2ND GCI) HMENT OF PROMISSORY NOTE FOR PA	246,000,000 YMENT TO IFAD (10 t	246,000,000 h)	32,000,000
011504- A10	Principal Repayments of Loans	93,271,000	93,271,000	3,540,000
011504- A104	Principal Repayment of Loans - Floating	93,271,000	93,271,000	3,540,000
Total-	ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th)	93,271,000	93,271,000	3,540,000
011504	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	37,697,996,824,000	13,962,582,824,000	9,003,158,081,000
0115	Total- Domestic Debt Management	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
011	Total- Executive & Legislative	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000
	TOTAL - APPROPRIATION	39,172,623,294,000	15,222,154,244,000	10,099,902,001,000

Page 595

Previous Next

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriation pre	sented on behalf of the
*Ministry of Law, J*	*ustice and Human Rights*
*Current Expendit*	*ure on Revenue Account*
*---*	*Supreme Court*		*2,443,000*
*---*	*Islamabad High Court*		*699,594*
*---*	*Election*		*3,148,561*
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work*		*72,822*
		*Total :*	*6,363,977*

Page 596

Next .SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 2,443,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	2,095,000,000	2,095,003,000	2,443,000,000
	Total	2,095,000,000	2,095,003,000	2,443,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,655,160,000	1,651,993,000	1,918,410,000
A011	Pay	451,734,000	452,534,000	522,875,000
A011-1	Pay of Officers	(311,567,000)	(312,267,000)	(362,525,000)
A011-2	Pay of Other Staff	(140,167,000)	(140,267,000)	(160,350,000)
A012	Allowances	1,203,426,000	1,199,459,000	1,395,535,000
A012-1	Regular Allowances	(930,322,000)	(930,375,000)	(1,074,308,000)
A012-2	Other Allowances (Excluding TA)	(273,104,000)	(269,084,000)	(321,227,000)
A03	Operating Expenses	288,270,000	281,460,000	325,040,000
A04	Employees Retirement Benefits	49,000,000	49,000,000	60,000,000
A05	Grants, Subsidies and Write off Loans	27,499,000	6,649,000	16,500,000
A06	Transfers	1,000	4,001,000	5,000,000
A09	Physical Assets	44,020,000	77,400,000	87,000,000
A13	Repairs and Maintenance	31,050,000	24,500,000	31,050,000
	Total	2,095,000,000	2,095,003,000	2,443,000,000

Page 597

Table of Content			3689	Previous	Next
.- FC24S11	SUPREME COURT				APPROPRIATIONS
III. - DETAILS a	re as follows :- 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
03 Public O 031 Law Co 0311 Law Co	rder And Safety Affairs: urts: urts:
031101 Courts/	Justice :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01	Employees Related Expenses		1,655,160,000	1,651,993,000	1,918,410,000
031101- A011	Pay 857	860	451,734,000	452,534,000	522,875,000
031101- A011-1	Pay of Officers (238)	(254)	(311,567,000)	(312,267,000)	(362,525,000)
031101- A011-2	Pay of Other Staff (619)	(606)	(140,167,000)	(140,267,000)	(160,350,000)
031101- A012	Allowances		1,203,426,000	1,199,459,000	1,395,535,000
031101- A012-1	Regular Allowances		(930,322,000)	(930,375,000)	(1,074,308,000)
031101- A012-2	Other Allowances (Excluding TA)		(273,104,000)	(269,084,000)	(321,227,000)
031101- A03	Operating Expenses		288,270,000	281,460,000	325,040,000
031101- A032	Communications		27,000,000	27,000,000	29,500,000
031101- A033	Utilities		60,000	10,000	60,000
031101- A034	Occupancy Costs		96,500,000	96,500,000	102,970,000
031101- A038	Travel & Transportation		107,700,000	102,700,000	118,500,000
031101- A039	General		57,010,000	55,250,000	74,010,000
031101- A04	Employees Retirement Benefits		49,000,000	49,000,000	60,000,000
031101- A041	Pension		49,000,000	49,000,000	60,000,000
031101- A05	Grants, Subsidies and Write off Loans		27,499,000	6,649,000	16,500,000
031101- A052	Grants Domestic		27,499,000	6,649,000	16,500,000
031101- A06	Transfers		1,000	4,001,000	5,000,000
031101- A063	Entertainment & Gifts		1,000	4,001,000	5,000,000
031101- A09	Physical Assets		44,020,000	77,400,000	87,000,000
031101- A092	Computer Equipment		4,000,000	4,400,000	9,000,000
031101- A095	Purchase of Transport		20,000,000	68,000,000	68,000,000
031101- A096	Purchase of Plant and Machinery		20,000,000	5,000,000	10,000,000
031101- A097	Purchase of Furniture and Fixture		10,000
031101- A098	Purchase of Other Assets		10,000
031101- A13	Repairs and Maintenance		31,050,000	24,500,000	31,050,000
031101- A130	Transport		21,000,000	20,500,000	21,000,000

APPROPRIATIONS

Page 598

Table of Content		3690	Previous	Next
.- FC24S1	1 S	UPREME COURT	APPROPRIATIONS
		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
031101- A131	Mach	inery and Equipment 10,000,000	4,000,000	10,000,000
031101- A132	Furni	ture and Fixture 10,000		10,000
031101- A133	Build	ings and Structure 30,000		30,000
031101- A138	Gene	ral 10,000		10,000
Total-	SUPR	EME COURT OF PAKISTAN 2,095,000,000	2,095,003,000	2,443,000,000
031101	Total-	Courts/Justice 2,095,000,000	2,095,003,000	2,443,000,000
0311	Total-	Law Courts 2,095,000,000	2,095,003,000	2,443,000,000
031	Total-	Law Courts 2,095,000,000	2,095,003,000	2,443,000,000
03	Total-	Public Order And Safety Affairs 2,095,000,000	2,095,003,000	2,443,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 2,095,000,000	2,095,003,000	2,443,000,000
	TOTAL	- APPROPRIATION 2,095,000,000	2,095,003,000	2,443,000,000

Page 599

ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

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

Charged

Rs. 699,594,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
031	Law Courts	579,000,000	579,000,000	699,594,000
	Total	579,000,000	579,000,000	699,594,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	507,100,000	507,352,000	679,147,000
A011	Pay	164,942,000	161,371,000	213,188,000
A011-1	Pay of Officers	(114,548,000)	(114,515,000)	(155,823,000)
A011-2	Pay of Other Staff	(50,394,000)	(46,856,000)	(57,365,000)
A012	Allowances	342,158,000	345,981,000	465,959,000
A012-1	Regular Allowances	(332,917,000)	(336,781,000)	(441,047,000)
A012-2	Other Allowances (Excluding TA)	(9,241,000)	(9,200,000)	(24,912,000)
A03	Operating Expenses	47,037,000	49,126,000	13,552,000
A04	Employees Retirement Benefits	1,050,000	1,000,000	506,000
A05	Grants, Subsidies and Write off Loans	902,000	800,000	182,000
A06	Transfers	1,000
A09	Physical Assets	18,902,000	17,441,000	4,955,000
A13	Repairs and Maintenance	4,008,000	3,281,000	1,252,000
	Total	579,000,000	579,000,000	699,594,000

Page 600

.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
031 Law Co 0311 Law Co 031101 COURT/ ID4476 ISLAMA	urts: urts: JUSTICE : BAD HIGH COURT. ISLAMABAD
031101- A01	Employees Related Expenses		507,100,000	507,352,000	679,147,000
031101- A011	Pay 431	437	164,942,000	161,371,000	213,188,000
031101- A011-1	Pay of Officers (132)	(133)	(114,548,000)	(114,515,000)	(155,823,000)
031101- A011-2	Pay of Other Staff (299)	(304)	(50,394,000)	(46,856,000)	(57,365,000)
031101- A012	Allowances		342,158,000	345,981,000	465,959,000
031101- A012-1	Regular Allowances		(332,917,000)	(336,781,000)	(441,047,000)
031101- A012-2	Other Allowances (Excluding TA)		(9,241,000)	(9,200,000)	(24,912,000)
031101- A03	Operating Expenses		47,037,000	49,126,000	13,552,000
031101- A032	Communications		4,100,000	4,862,000	1,603,000
031101- A033	Utilities		17,601,000	19,038,000	5,098,000
031101- A034	Occupancy Costs		1,650,000	1,891,000	376,000
031101- A036	Motor Vehicles		401,000	317,000	101,000
031101- A038	Travel & Transportation		11,322,000	11,130,000	2,851,000
031101- A039	General		11,963,000	11,888,000	3,523,000
031101- A04	Employees Retirement Benefits		1,050,000	1,000,000	506,000
031101- A041	Pension		1,050,000	1,000,000	506,000
031101- A05	Grants, Subsidies and Write off Loans		902,000	800,000	182,000
031101- A052	Grants Domestic		902,000	800,000	182,000
031101- A06	Transfers		1,000
031101- A063	Entertainment & Gifts		1,000
031101- A09	Physical Assets		18,902,000	17,441,000	4,955,000
031101- A092	Computer Equipment		4,300,000	3,240,000
031101- A095	Purchase of Transport		12,901,000	12,901,000	3,857,000
031101- A096	Purchase of Plant and Machinery		1,200,000	1,200,000	974,000
031101- A097	Purchase of Furniture and Fixture		500,000	100,000	122,000
031101- A098	Purchase of Other Assets		1,000		2,000
031101- A13	Repairs and Maintenance		4,008,000	3,281,000	1,252,000