Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Current Expenditure (Volume-II) Budget Estimates 2021-22

Government of Pakistan Finance Division Islamabad

Page 3

PART I.	CURRENT EXPENDITURE :
X - FINANCE AND REVENUE, MINISTRY OF-		Pages
41	Finance Division	741
42	Other Expenditure of Finance Division	748
43	Controller General of Accounts	788
44	Superannuation Allowances and Pensions	846
45	Grants, Subsidies and Miscellaneous Expenditure	853
46	Revenue Division	867
47	Federal Board of Revenue	870
XI - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	1013
49	Foreign Missions	1024
XII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	1137
XIII - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	1177
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52	Industries and Production Division	1213
53	Financial Action Task Force (FATF) Secretariat	1220

Page 4

XV - INFORMATION AND BROADCASTING, MINISTRY OF-		Pages
54	Information and Broadcasting Division	1225
55	Miscellaneous Expenditure of Information and
	Broadcasting Division	1273
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
56	Information Technology and Telecommunication Division	1279
XVII - INTERIOR, MINISTRY OF-
57	Interior Division	1287
58	Other Expenditure of Interior Division	1390
59	Islamabad Capital Territory (ICT)	1434
60	Combined Civil Armed Forces	1475
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
61	Inter - Provincial Coordination Division	1549
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
62	Kashmir Affairs and Gilgit - Baltistan Division	1561

Page 5

SECTION X

MINISTRY OF FINANCE AND REVENUE

2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account
41	Finance Division		1,980,000
42	Other Expenditure of Finance Division		4,834,000
43	Controller General of Accounts		7,720,000
44	Superannuation Allowances And Pensions		480,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,178,893,100
46	Revenue Division		76,706
47	Federal Board of Revenue		28,800,294
		Total:	1,702,304,100

Page 7

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

Rs. 1,980,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	1,980,000,000
	Affairs, External Affairs
	Total	1,980,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,539,616,000
A011	Pay	660,880,000
A011-1	Pay of Officers	(419,998,000)
A011-2	Pay of Other Staff	(240,882,000)
A012	Allowances	878,736,000
A012-1	Regular Allowances	(497,236,000)
A012-2	Other Allowances (Excluding TA)	(381,500,000)
A03	Operating Expenses	330,645,000
A04	Employees Retirement Benefits	41,134,000
A05	Grants, Subsidies and Write off Loans	14,200,000
A09	Physical Assets	39,197,000
A13	Repairs and Maintenance	15,208,000
	Total	1,980,000,000

Page 8

NO. 041.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :
ID1013	FINANCE	DIVISION ( MAIN)
011204	- A01	Employees Related Expenses	1,456,563,000
011204	- A011	Pay 1705	618,964,000
011204	- A011-1	Pay of Officers (544)	(414,582,000)
011204	- A011-2	Pay of Other Staff (1161)	(204,382,000)
011204	- A012	Allowances	837,599,000
011204	- A012-1	Regular Allowances	(471,699,000)
011204	- A012-2	Other Allowances (Excluding TA)	(365,900,000)
011204	- A03	Operating Expenses	307,888,000
011204	- A032	Communications	22,878,000
011204	- A034	Occupancy Costs	140,540,000
011204	- A038	Travel & Transportation	47,091,000
011204	- A039	General	97,379,000
011204	- A04	Employees Retirement Benefits	41,132,000
011204	- A041	Pension	41,132,000
011204	- A05	Grants, Subsidies and Write off Loans	14,200,000
011204	- A052	Grants Domestic	14,200,000
011204	- A09	Physical Assets	34,890,000
011204	- A092	Computer Equipment	14,000,000
011204	- A095	Purchase of Transport	12,890,000
011204	- A096	Purchase of Plant and Machinery	4,000,000
011204	- A097	Purchase of Furniture and Fixture	4,000,000
011204	- A13	Repairs and Maintenance	11,985,000
011204	- A130	Transport	2,650,000
011204	- A131	Machinery and Equipment	3,085,000
011204	- A132	Furniture and Fixture	2,500,000
011204	- A133	Buildings and Structure	2,000,000
011204	- A137	Computer Equipment	1,750,000

Page 9

NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- FINANCE DIVISION ( MAIN)		1,866,658,000
011204 Total-	Administration of Financial Affairs	1,866,658,000
0112 Total-	Financial and Fiscal Affairs	1,866,658,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,866,658,000
01 Total-	General Public Service	1,866,658,000
Total-	ACCOUNTANT GENERAL	1,866,658,000
	PAKISTAN REVENUES

Page 10

NO. 041.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :
HQ038	7 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.
011204	- A01	Employees Related Expenses	33,718,000
011204	- A011	Pay 4	21,500,000
011204	- A011-1	Pay of Officers (1)	(1,500,000)
011204	- A011-2	Pay of Other Staff (3)	(20,000,000)
011204	- A012	Allowances	12,218,000
011204	- A012-1	Regular Allowances	(7,118,000)
011204	- A012-2	Other Allowances (Excluding TA)	(5,100,000)
011204	- A03	Operating Expenses	3,884,000
011204	- A032	Communications	546,000
011204	- A033	Utilities	819,000
011204	- A034	Occupancy Costs	13,000
011204	- A036	Motor Vehicles	185,000
011204	- A038	Travel & Transportation	909,000
011204	- A039	General	1,412,000
011204	- A09	Physical Assets	555,000
011204	- A095	Purchase of Transport	1,000
011204	- A096	Purchase of Plant and Machinery	290,000
011204	- A097	Purchase of Furniture and Fixture	264,000
011204	- A13	Repairs and Maintenance	1,306,000
011204	- A130	Transport	264,000
011204	- A131	Machinery and Equipment	132,000
011204	- A132	Furniture and Fixture	26,000
011204	- A133	Buildings and Structure	850,000
011204	- A137	Computer Equipment	34,000
	Total- ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.		39,463,000
HQ330	5 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204	- A01	Employees Related Expenses	16,503,000

Page 11

NO. 041.- FC21	F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A011	Pay 3 8,000,000
011204- A011-1	Pay of Officers (1) (1,500,000)
011204- A011-2	Pay of Other Staff (2) (6,500,000)
011204- A012	Allowances 8,503,000
011204- A012-1	Regular Allowances (6,403,000)
011204- A012-2	Other Allowances (Excluding TA) (2,100,000)
011204- A03	Operating Expenses 6,345,000
011204- A032	Communications 640,000
011204- A033	Utilities 620,000
011204- A034	Occupancy Costs 2,000
011204- A036	Motor Vehicles 158,000
011204- A038	Travel & Transportation 1,284,000
011204- A039	General 3,641,000
011204- A04	Employees Retirement Benefits 1,000
011204- A041	Pension 1,000
011204- A09	Physical Assets 424,000
011204- A095	Purchase of Transport 1,000
011204- A096	Purchase of Plant and Machinery 238,000
011204- A097	Purchase of Furniture and Fixture 185,000
011204- A13	Repairs and Maintenance 1,063,000
011204- A130	Transport 475,000
011204- A131	Machinery and Equipment 211,000
011204- A132	Furniture and Fixture 211,000
011204- A133	Buildings and Structure 166,000
Total- E	CONOMIC MINISTER/COUNSELLOR 24,336,000
E	MBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01	Employees Related Expenses 20,717,000
011204- A011	Pay 5 7,416,000
011204- A011-1	Pay of Officers (1) (1,416,000)
011204- A011-2	Pay of Other Staff (4) (6,000,000)
011204- A012	Allowances 13,301,000

Page 12

NO. 041.- FC21	F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-1	Regular Allowances (7,001,000)
011204- A012-2	Other Allowances (Excluding TA) (6,300,000)
011204- A03	Operating Expenses 7,457,000
011204- A032	Communications 599,000
011204- A033	Utilities 537,000
011204- A034	Occupancy Costs 2,640,000
011204- A036	Motor Vehicles 132,000
011204- A038	Travel & Transportation 1,241,000
011204- A039	General 2,308,000
011204- A09	Physical Assets 582,000
011204- A095	Purchase of Transport 1,000
011204- A096	Purchase of Plant and Machinery 317,000
011204- A097	Purchase of Furniture and Fixture 264,000
011204- A13	Repairs and Maintenance 616,000
011204- A130	Transport 317,000
011204- A131	Machinery and Equipment 26,000
011204- A132	Furniture and Fixture 26,000
011204- A133	Buildings and Structure 169,000
011204- A137	Computer Equipment 78,000
Total- E P	CONOMIC MINISTER, EMBASSY OF AKISTAN BEIJING, CHINA 29,372,000
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses 12,115,000
011204- A011	Pay 3 5,000,000
011204- A011-1	Pay of Officers (1) (1,000,000)
011204- A011-2	Pay of Other Staff (2) (4,000,000)
011204- A012	Allowances 7,115,000
011204- A012-1	Regular Allowances (5,015,000)
011204- A012-2	Other Allowances (Excluding TA) (2,100,000)
011204- A03	Operating Expenses 5,071,000
011204- A032	Communications 469,000
011204- A033	Utilities 222,000
011204- A034	Occupancy Costs 1,214,000

Page 13

NO. 041.- FC2	1F05 FI	NANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A036	Moto	r Vehicles 422,000
011204- A038	Trav	el & Transportation 1,227,000
011204- A039	Gene	ral 1,517,000
011204- A04	Emp	loyees Retirement Benefits 1,000
011204- A041	Pens	ion 1,000
011204- A09	Phys	ical Assets 2,746,000
011204- A095	Purc	hase of Transport 2,112,000
011204- A096	Purc	hase of Plant and Machinery 317,000
011204- A097	Purc	hase of Furniture and Fixture 317,000
011204- A13	Rep	airs and Maintenance 238,000
011204- A130	Tran	sport 53,000
011204- A131	Mach	inery and Equipment 53,000
011204- A132	Furni	ture and Fixture 53,000
011204- A133	Build	ings and Structure 79,000
Total-	ECON PAKIS	OMIC MINISTER EMBASSY OF TAN LONDON UK 20,171,000
011204	Total-	Administration of Financial Affairs 113,342,000
0112	Total-	Financial and Fiscal Affairs 113,342,000
011	Total-	Executive & Legislative 113,342,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 113,342,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN 113,342,000
		AFFAIRS)
	TOTAL	- DEMAND 1,980,000,000

Page 14

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 4,834,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,808,063,000
019	General Public Service Not Elsewhere Defined	25,937,000
	Total	4,834,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,592,131,000
A011	Pay	1,322,761,000
A011-1	Pay of Officers	(392,519,000)
A011-2	Pay of Other Staff	(930,242,000)
A012	Allowances	1,269,370,000
A012-1	Regular Allowances	(1,055,390,000)
A012-2	Other Allowances (Excluding TA)	(213,980,000)
A02	Project Pre-Investment Analysis	15,000,000
A03	Operating Expenses	1,979,264,000
A04	Employees Retirement Benefits	31,226,000
A05	Grants, Subsidies and Write off Loans	38,116,000
A06	Transfers	100,000
A09	Physical Assets	141,841,000
A13	Repairs and Maintenance	36,322,000
	Total	4,834,000,000

Page 15

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
IB4100	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD. (PUBLICITY).
011203	- A03	Operating Expenses	24,233,000
011203	- A039	General	24,233,000
	Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD. (PUBLICITY).	24,233,000
IB4101	DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203	- A01	Employees Related Expenses	39,767,000
011203	- A011	Pay 52	21,621,000
011203	- A011-1	Pay of Officers (27)	(16,519,000)
011203	- A011-2	Pay of Other Staff (25)	(5,102,000)
011203	- A012	Allowances	18,146,000
011203	- A012-1	Regular Allowances	(15,546,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,600,000)
011203	- A03	Operating Expenses	8,492,000
011203	- A032	Communications	318,000
011203	- A033	Utilities	989,000
011203	- A034	Occupancy Costs	5,536,000
011203	- A038	Travel & Transportation	1,380,000
011203	- A039	General	269,000
011203	- A04	Employees Retirement Benefits	207,000
011203	- A041	Pension	207,000
011203	- A05	Grants, Subsidies and Write off Loans	1,200,000
011203	- A052	Grants Domestic	1,200,000
011203	- A09	Physical Assets	234,000
011203	- A096	Purchase of Plant and Machinery	187,000
011203	- A097	Purchase of Furniture and Fixture	47,000
011203	- A13	Repairs and Maintenance	206,000
011203	- A130	Transport	112,000

Page 16

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A131	Machinery and Equipment	75,000
011203- A132	Furniture and Fixture	19,000
Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.	50,106,000
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.
011203- A01	Employees Related Expenses	3,971,000
011203- A011	Pay 7	1,707,000
011203- A011-1	Pay of Officers (2)	(780,000)
011203- A011-2	Pay of Other Staff (5)	(927,000)
011203- A012	Allowances	2,264,000
011203- A012-1	Regular Allowances	(1,964,000)
011203- A012-2	Other Allowances (Excluding TA)	(300,000)
011203- A03	Operating Expenses	422,000
011203- A032	Communications	65,000
011203- A034	Occupancy Costs	234,000
011203- A038	Travel & Transportation	85,000
011203- A039	General	38,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	74,000
011203- A096	Purchase of Plant and Machinery	37,000
011203- A097	Purchase of Furniture and Fixture	37,000
011203- A13	Repairs and Maintenance	34,000
011203- A131	Machinery and Equipment	23,000
011203- A132	Furniture and Fixture	11,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.	4,511,000
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses	124,590,000
011203- A011	Pay 178	69,859,000
011203- A011-1	Pay of Officers (78)	(45,178,000)
011203- A011-2	Pay of Other Staff (100)	(24,681,000)
011203- A012	Allowances	54,731,000

Page 17

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A012-1	Regular Allowances	(45,931,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,800,000)
011203- A02	Project Pre-Investment Analysis	15,000,000
011203- A021	Feasibility Studies	15,000,000
011203- A03	Operating Expenses	534,957,000
011203- A032	Communications	138,285,000
011203- A033	Utilities	7,180,000
011203- A034	Occupancy Costs	56,455,000
011203- A036	Motor Vehicles	100,000
011203- A038	Travel & Transportation	6,987,000
011203- A039	General	325,950,000
011203- A04	Employees Retirement Benefits	1,200,000
011203- A041	Pension	1,200,000
011203- A05	Grants, Subsidies and Write off Loans	10,000,000
011203- A052	Grants Domestic	10,000,000
011203- A09	Physical Assets	10,420,000
011203- A091	Purchase of Building	100,000
011203- A092	Computer Equipment	1,020,000
011203- A095	Purchase of Transport	7,500,000
011203- A096	Purchase of Plant and Machinery	1,000,000
011203- A097	Purchase of Furniture and Fixture	800,000
011203- A13	Repairs and Maintenance	2,800,000
011203- A130	Transport	800,000
011203- A131	Machinery and Equipment	1,800,000
011203- A132	Furniture and Fixture	200,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD		698,967,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01	Employees Related Expenses	23,497,000
011203- A011	Pay 39	10,609,000
011203- A011-1	Pay of Officers (12)	(6,370,000)
011203- A011-2	Pay of Other Staff (27)	(4,239,000)
011203- A012	Allowances	12,888,000

Page 18

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A012-1	Regular Allowances	(10,608,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,280,000)
011203- A03	Operating Expenses	51,796,000
011203- A032	Communications	781,000
011203- A033	Utilities	1,865,000
011203- A034	Occupancy Costs	16,826,000
011203- A038	Travel & Transportation	1,806,000
011203- A039	General	30,518,000
011203- A04	Employees Retirement Benefits	137,000
011203- A041	Pension	137,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	3,188,000
011203- A096	Purchase of Plant and Machinery	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,814,000
011203- A13	Repairs and Maintenance	1,800,000
011203- A130	Transport	421,000
011203- A131	Machinery and Equipment	1,122,000
011203- A132	Furniture and Fixture	257,000
Total-	REGIONAL DIRECTORATE OF	81,618,000
	NATIONAL SAVINGS RAWALPINDI.
IB4106 FIELD ORGANISATION RAWALPINDI.
011203- A01	Employees Related Expenses	179,448,000
011203- A011	Pay 369	96,068,000
011203- A011-1	Pay of Officers (35)	(26,898,000)
011203- A011-2	Pay of Other Staff (334)	(69,170,000)
011203- A012	Allowances	83,380,000
011203- A012-1	Regular Allowances	(71,930,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,450,000)
011203- A03	Operating Expenses	82,915,000
011203- A032	Communications	1,496,000
011203- A033	Utilities	12,153,000
011203- A034	Occupancy Costs	61,953,000
011203- A038	Travel & Transportation	4,873,000
011203- A039	General	2,440,000
Total-	FIELD ORGANISATION RAWALPINDI.	262,363,000
011203	Total- National Savings	1,121,798,000

Page 19

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206 Accounting services :
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01	Employees Related Expenses	33,594,000
011206- A011	56 Pay	16,248,000
011206- A011-1	Pay of Officers (9)	(4,728,000)
011206- A011-2	Pay of Other Staff (47)	(11,520,000)
011206- A012	Allowances	17,346,000
011206- A012-1	Regular Allowances	(14,266,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,080,000)
011206- A03	Operating Expenses	188,634,000
011206- A032	Communications	1,695,000
011206- A033	Utilities	2,746,000
011206- A034	Occupancy Costs	14,800,000
011206- A038	Travel & Transportation	1,650,000
011206- A039	General	167,743,000
011206- A04	Employees Retirement Benefits	501,000
011206- A041	Pension	501,000
011206- A09	Physical Assets	76,501,000
011206- A092	Computer Equipment	37,000,000
011206- A093	Commodity Purchases	1,000
011206- A095	Purchase of Transport	23,200,000
011206- A096	Purchase of Plant and Machinery	15,000,000
011206- A097	Purchase of Furniture and Fixture	1,300,000
011206- A13	Repairs and Maintenance	800,000
011206- A131	Machinery and Equipment	350,000
011206- A132	Furniture and Fixture	50,000
011206- A137	Computer Equipment	400,000
Total-	FEDERAL TREASURY OFFICE ISLAMABAD.	300,030,000
011206	Total- Accounting services	300,030,000
0112	Total- Financial and Fiscal Affairs	1,421,828,000
011	Total- Executive & Legislative	1,421,828,000
	Organs,Financial and Fiscal Affairs, External Affairs

Page 20

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB4105	Administrative Training : TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101	- A01	Employees Related Expenses	7,764,000
019101	- A011	Pay 11	3,130,000
019101	- A011-1	Pay of Officers (4)	(1,800,000)
019101	- A011-2	Pay of Other Staff (7)	(1,330,000)
019101	- A012	Allowances	4,634,000
019101	- A012-1	Regular Allowances	(3,547,000)
019101	- A012-2	Other Allowances (Excluding TA)	(1,087,000)
019101	- A03	Operating Expenses	6,567,000
019101	- A032	Communications	210,000
019101	- A033	Utilities	685,000
019101	- A034	Occupancy Costs	4,986,000
019101	- A038	Travel & Transportation	503,000
019101	- A039	General	183,000
019101	- A04	Employees Retirement Benefits	4,000
019101	- A041	Pension	4,000
019101	- A09	Physical Assets	205,000
019101	- A092	Computer Equipment	5,000
019101	- A096	Purchase of Plant and Machinery	100,000
019101	- A097	Purchase of Furniture and Fixture	100,000
019101	- A13	Repairs and Maintenance	190,000
019101	- A130	Transport	100,000
019101	- A131	Machinery and Equipment	60,000
019101	- A132	Furniture and Fixture	30,000
	Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD	14,730,000
0	19101	Total- Administrative Training	14,730,000
0	191	Total- Gen Public Service Not Elsewhere Defined	14,730,000
0	19	Total- General Public Service Not Elsewhere Defined	14,730,000
0	1	Total- General Public Service	1,436,558,000
		Total- ACCOUNTANT GENERAL	1,436,558,000
		PAKISTAN REVENUES

Page 21

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011202	Mint :
LO1460	PAKISTAN MINT LAHORE.
011202	- A01	Employees Related Expenses	380,415,000
011202	- A011	Pay 942	182,153,000
011202	- A011-1	Pay of Officers (23)	(12,212,000)
011202	- A011-2	Pay of Other Staff (919)	(169,941,000)
011202	- A012	Allowances	198,262,000
011202	- A012-1	Regular Allowances	(139,482,000)
011202	- A012-2	Other Allowances (Excluding TA)	(58,780,000)
011202	- A03	Operating Expenses	205,791,000
011202	- A032	Communications	1,621,000
011202	- A033	Utilities	120,000,000
011202	- A034	Occupancy Costs	29,142,000
011202	- A038	Travel & Transportation	4,895,000
011202	- A039	General	50,133,000
011202	- A04	Employees Retirement Benefits	23,114,000
011202	- A041	Pension	23,114,000
011202	- A05	Grants, Subsidies and Write off Loans	3,800,000
011202	- A052	Grants Domestic	3,800,000
011202	- A06	Transfers	100,000
011202	- A061	Scholarship	100,000
011202	- A09	Physical Assets	20,805,000
011202	- A092	Computer Equipment	905,000
011202	- A096	Purchase of Plant and Machinery	19,000,000
011202	- A097	Purchase of Furniture and Fixture	900,000
011202	- A13	Repairs and Maintenance	15,975,000
011202	- A130	Transport	600,000
011202	- A131	Machinery and Equipment	7,000,000
011202	- A132	Furniture and Fixture	90,000

Page 22

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011202- A133	Buildings and Structure	8,000,000
011202- A137	Computer Equipment	285,000
Total-	PAKISTAN MINT LAHORE.	650,000,000
011202	Total- Mint	650,000,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD.
011203- A01	Employees Related Expenses	9,120,000
011203- A011	Pay 11	4,329,000
011203- A011-1	Pay of Officers (9)	(3,278,000)
011203- A011-2	Pay of Other Staff (2)	(1,051,000)
011203- A012	Allowances	4,791,000
011203- A012-1	Regular Allowances	(4,131,000)
011203- A012-2	Other Allowances (Excluding TA)	(660,000)
011203- A03	Operating Expenses	1,296,000
011203- A032	Communications	9,000
011203- A038	Travel & Transportation	1,264,000
011203- A039	General	23,000
011203- A04	Employees Retirement Benefits	15,000
011203- A041	Pension	15,000
011203- A09	Physical Assets	14,000
011203- A096	Purchase of Plant and Machinery	5,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	18,000
011203- A131	Machinery and Equipment	9,000
011203- A132	Furniture and Fixture	9,000
Total-	SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD.	10,463,000
LO1462 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses	19,801,000
011203- A011	Pay 31	9,007,000
011203- A011-1	Pay of Officers (11)	(4,881,000)
011203- A011-2	Pay of Other Staff (20)	(4,126,000)
011203- A012	Allowances	10,794,000

Page 23

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A012-1	Regular Allowances	(9,204,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,590,000)
011203- A03	Operating Expenses	19,428,000
011203- A032	Communications	355,000
011203- A033	Utilities	851,000
011203- A034	Occupancy Costs	1,122,000
011203- A038	Travel & Transportation	1,160,000
011203- A039	General	15,940,000
011203- A04	Employees Retirement Benefits	120,000
011203- A041	Pension	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	1,675,000
011203- A096	Purchase of Plant and Machinery	608,000
011203- A097	Purchase of Furniture and Fixture	1,067,000
011203- A13	Repairs and Maintenance	655,000
011203- A130	Transport	234,000
011203- A131	Machinery and Equipment	234,000
011203- A132	Furniture and Fixture	187,000
Total- REGIONAL DIRECTORATE OF		42,879,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	13,849,000
011203- A011	Pay 18	5,963,000
011203- A011-1	Pay of Officers (11)	(4,658,000)
011203- A011-2	Pay of Other Staff (7)	(1,305,000)
011203- A012	Allowances	7,886,000
011203- A012-1	Regular Allowances	(7,054,000)
011203- A012-2	Other Allowances (Excluding TA)	(832,000)
011203- A03	Operating Expenses	1,501,000
011203- A032	Communications	79,000
011203- A038	Travel & Transportation	1,369,000
011203- A039	General	53,000

Page 24

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A04	Employees Retirement Benefits	20,000
011203- A041	Pension	20,000
011203- A09	Physical Assets	61,000
011203- A096	Purchase of Plant and Machinery	47,000
011203- A097	Purchase of Furniture and Fixture	14,000
011203- A13	Repairs and Maintenance	79,000
011203- A130	Transport	47,000
011203- A131	Machinery and Equipment	23,000
011203- A132	Furniture and Fixture	9,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	15,510,000
LO1464 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses	3,144,000
011203- A011	Pay 5	1,537,000
011203- A011-1	Pay of Officers (1)	(616,000)
011203- A011-2	Pay of Other Staff (4)	(921,000)
011203- A012	Allowances	1,607,000
011203- A012-1	Regular Allowances	(1,345,000)
011203- A012-2	Other Allowances (Excluding TA)	(262,000)
011203- A03	Operating Expenses	82,000
011203- A032	Communications	28,000
011203- A033	Utilities	2,000
011203- A038	Travel & Transportation	26,000
011203- A039	General	26,000
011203- A04	Employees Retirement Benefits	5,000
011203- A041	Pension	5,000
011203- A09	Physical Assets	19,000
011203- A096	Purchase of Plant and Machinery	14,000
011203- A097	Purchase of Furniture and Fixture	5,000
011203- A13	Repairs and Maintenance	11,000
011203- A131	Machinery and Equipment	6,000
011203- A132	Furniture and Fixture	5,000
Total-	REGIONAL ACCOUNTS OFFICE	3,261,000

Page 25

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	NATIONAL SAVINGS GUJRANWALA
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses	110,116,000
011203- A011	Pay 248	56,567,000
011203- A011-1	Pay of Officers (19)	(11,342,000)
011203- A011-2	Pay of Other Staff (229)	(45,225,000)
011203- A012	Allowances	53,549,000
011203- A012-1	Regular Allowances	(46,349,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,200,000)
011203- A03	Operating Expenses	26,833,000
011203- A032	Communications	841,000
011203- A033	Utilities	3,426,000
011203- A034	Occupancy Costs	17,814,000
011203- A038	Travel & Transportation	3,949,000
011203- A039	General	803,000
Total- FIELD ORGANIZATION GUJRANWALA		136,949,000
LO1466 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses	22,756,000
011203- A011	Pay 36	10,260,000
011203- A011-1	Pay of Officers (10)	(5,514,000)
011203- A011-2	Pay of Other Staff (26)	(4,746,000)
011203- A012	Allowances	12,496,000
011203- A012-1	Regular Allowances	(11,031,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,465,000)
011203- A03	Operating Expenses	35,439,000
011203- A032	Communications	393,000
011203- A033	Utilities	852,000
011203- A034	Occupancy Costs	1,753,000
011203- A038	Travel & Transportation	1,191,000
011203- A039	General	31,250,000
011203- A04	Employees Retirement Benefits	150,000
011203- A041	Pension	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000

Page 26

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	2,476,000
011203- A096	Purchase of Plant and Machinery	1,019,000
011203- A097	Purchase of Furniture and Fixture	1,457,000
011203- A13	Repairs and Maintenance	794,000
011203- A130	Transport	234,000
011203- A131	Machinery and Equipment	467,000
011203- A132	Furniture and Fixture	93,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA	62,815,000
LO1467 ZONAL	ISPECTION & ACCOUNTS OFFICE MULTAN.
011203- A01	Employees Related Expenses	14,227,000
011203- A011	Pay 17	7,285,000
011203- A011-1	Pay of Officers (11)	(5,504,000)
011203- A011-2	Pay of Other Staff (6)	(1,781,000)
011203- A012	Allowances	6,942,000
011203- A012-1	Regular Allowances	(5,914,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,028,000)
011203- A03	Operating Expenses	2,623,000
011203- A032	Communications	66,000
011203- A038	Travel & Transportation	2,419,000
011203- A039	General	138,000
011203- A04	Employees Retirement Benefits	20,000
011203- A041	Pension	20,000
011203- A09	Physical Assets	47,000
011203- A096	Purchase of Plant and Machinery	28,000
011203- A097	Purchase of Furniture and Fixture	19,000
011203- A13	Repairs and Maintenance	111,000
011203- A130	Transport	65,000
011203- A131	Machinery and Equipment	37,000
011203- A132	Furniture and Fixture	9,000
Total-	ZONAL ISPECTION & ACCOUNTS OFFICE MULTAN.	17,028,000

Page 27

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

FINANCE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01	Employees Related Expenses	3,571,000
011203- A011	Pay	6 1,814,000
011203- A011-1	Pay of Officers	(2) (860,000)
011203- A011-2	Pay of Other Staff	(4) (954,000)
011203- A012	Allowances	1,757,000
011203- A012-1	Regular Allowances	(1,472,000)
011203- A012-2	Other Allowances (Excluding TA)	(285,000)
011203- A03	Operating Expenses	87,000
011203- A032	Communications	33,000
011203- A033	Utilities	2,000
011203- A038	Travel & Transportation	26,000
011203- A039	General	26,000
011203- A04	Employees Retirement Benefits	5,000
011203- A041	Pension	5,000
011203- A09	Physical Assets	13,000
011203- A096	Purchase of Plant and Machinery	4,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	10,000
011203- A131	Machinery and Equipment	7,000
011203- A132	Furniture and Fixture	3,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.		3,686,000
LO1469 REGIONAL DIRECTORATE OF NATIONAL		SAVINGS LAHORE
011203- A01	Employees Related Expenses	33,976,000
011203- A011	Pay	51 16,885,000
011203- A011-1	Pay of Officers	(14) (9,205,000)
011203- A011-2	Pay of Other Staff	(37) (7,680,000)
011203- A012	Allowances	17,091,000
011203- A012-1	Regular Allowances	(14,141,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,950,000)
011203- A03	Operating Expenses	50,441,000
011203- A032	Communications	444,000

Page 28

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A033	Utilities	1,369,000
011203- A034	Occupancy Costs	9,093,000
011203- A038	Travel & Transportation	1,828,000
011203- A039	General	37,707,000
011203- A04	Employees Retirement Benefits	400,000
011203- A041	Pension	400,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	3,476,000
011203- A096	Purchase of Plant and Machinery	1,374,000
011203- A097	Purchase of Furniture and Fixture	2,102,000
011203- A13	Repairs and Maintenance	2,336,000
011203- A130	Transport	467,000
011203- A131	Machinery and Equipment	1,402,000
011203- A132	Furniture and Fixture	467,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE	91,829,000
LO1470 FIELD	ORGANISATION LAHORE.
011203- A01	Employees Related Expenses	178,451,000
011203- A011	Pay 366	94,170,000
011203- A011-1	Pay of Officers (39)	(26,513,000)
011203- A011-2	Pay of Other Staff (327)	(67,657,000)
011203- A012	Allowances	84,281,000
011203- A012-1	Regular Allowances	(72,481,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,800,000)
011203- A03	Operating Expenses	97,922,000
011203- A032	Communications	1,028,000
011203- A033	Utilities	14,861,000
011203- A034	Occupancy Costs	75,517,000
011203- A038	Travel & Transportation	4,637,000
011203- A039	General	1,879,000
Total-	FIELD ORGANISATION LAHORE.	276,373,000

LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.

Page 29

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A01	Employees Related Expenses	32,990,000
011203- A011	Pay 48	15,116,000
011203- A011-1	Pay of Officers (14)	(9,061,000)
011203- A011-2	Pay of Other Staff (34)	(6,055,000)
011203- A012	Allowances	17,874,000
011203- A012-1	Regular Allowances	(15,074,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,800,000)
011203- A03	Operating Expenses	33,259,000
011203- A032	Communications	607,000
011203- A033	Utilities	1,287,000
011203- A034	Occupancy Costs	4,039,000
011203- A038	Travel & Transportation	1,522,000
011203- A039	General	25,804,000
011203- A04	Employees Retirement Benefits	200,000
011203- A041	Pension	200,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	3,212,000
011203- A096	Purchase of Plant and Machinery	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,838,000
011203- A13	Repairs and Maintenance	1,308,000
011203- A130	Transport	280,000
011203- A131	Machinery and Equipment	748,000
011203- A132	Furniture and Fixture	280,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.		72,169,000
LO1472 FIELD ORGANISATION MULTAN.
011203- A01	Employees Related Expenses	158,220,000
011203- A011	Pay 332	86,757,000
011203- A011-1	Pay of Officers (30)	(19,106,000)
011203- A011-2	Pay of Other Staff (302)	(67,651,000)
011203- A012	Allowances	71,463,000
011203- A012-1	Regular Allowances	(59,865,000)

Page 30

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs CE, LAHORE
011203- A012-2	Other Allowances (Excluding TA)	(11,598,000)
011203- A03	Operating Expenses	39,657,000
011203- A032	Communications	1,400,000
011203- A033	Utilities	5,192,000
011203- A034	Occupancy Costs	26,604,000
011203- A038	Travel & Transportation	5,049,000
011203- A039	General	1,412,000
Total- FIELD ORGANISATION MULTAN.		197,877,000
LO1473 FIELD	ORGANISATION FAISALABAD.
011203- A01	Employees Related Expenses	140,218,000
011203- A011	Pay 315	72,915,000
011203- A011-1	Pay of Officers (23)	(12,248,000)
011203- A011-2	Pay of Other Staff (292)	(60,667,000)
011203- A012	Allowances	67,303,000
011203- A012-1	Regular Allowances	(58,583,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,720,000)
011203- A03	Operating Expenses	37,088,000
011203- A032	Communications	949,000
011203- A033	Utilities	6,663,000
011203- A034	Occupancy Costs	23,666,000
011203- A038	Travel & Transportation	4,492,000
011203- A039	General	1,318,000
Total- FIELD ORGANISATION FAISALABAD.		177,306,000
LO1474 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.
011203- A01	Employees Related Expenses	4,219,000
011203- A011	Pay 7	1,955,000
011203- A011-1	Pay of Officers (2)	(882,000)
011203- A011-2	Pay of Other Staff (5)	(1,073,000)
011203- A012	Allowances	2,264,000
011203- A012-1	Regular Allowances	(1,739,000)
011203- A012-2	Other Allowances (Excluding TA)	(525,000)
011203- A03	Operating Expenses	134,000
011203- A032	Communications	36,000

Page 31

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A038	Travel & Transportation	53,000
011203- A039	General	45,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	17,000
011203- A096	Purchase of Plant and Machinery	7,000
011203- A097	Purchase of Furniture and Fixture	10,000
011203- A13	Repairs and Maintenance	16,000
011203- A131	Machinery and Equipment	9,000
011203- A132	Furniture and Fixture	7,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.		4,396,000
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01	Employees Related Expenses	31,517,000
011203- A011	Pay 38	14,512,000
011203- A011-1	Pay of Officers (23)	(10,532,000)
011203- A011-2	Pay of Other Staff (15)	(3,980,000)
011203- A012	Allowances	17,005,000
011203- A012-1	Regular Allowances	(14,685,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,320,000)
011203- A03	Operating Expenses	3,986,000
011203- A032	Communications	121,000
011203- A033	Utilities	115,000
011203- A034	Occupancy Costs	2,905,000
011203- A038	Travel & Transportation	652,000
011203- A039	General	193,000
011203- A04	Employees Retirement Benefits	300,000
011203- A041	Pension	300,000
011203- A09	Physical Assets	70,000
011203- A096	Purchase of Plant and Machinery	47,000
011203- A097	Purchase of Furniture and Fixture	23,000
011203- A13	Repairs and Maintenance	172,000
011203- A130	Transport	56,000

Page 32

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A131	Machinery and Equipment	93,000
011203- A132	Furniture and Fixture	23,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE	36,045,000
LO1476 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses	82,650,000
011203- A011	Pay 169	42,351,000
011203- A011-1	Pay of Officers (13)	(8,357,000)
011203- A011-2	Pay of Other Staff (156)	(33,994,000)
011203- A012	Allowances	40,299,000
011203- A012-1	Regular Allowances	(34,984,000)
011203- A012-2	Other Allowances (Excluding TA)	(5,315,000)
011203- A03	Operating Expenses	18,599,000
011203- A032	Communications	626,000
011203- A033	Utilities	2,871,000
011203- A034	Occupancy Costs	11,059,000
011203- A038	Travel & Transportation	3,380,000
011203- A039	General	663,000
Total- FIELD ORGANIZATION BAHAWALPUR		101,249,000
LO1477 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01	Employees Related Expenses	26,863,000
011203- A011	Pay 47	12,533,000
011203- A011-1	Pay of Officers (11)	(5,351,000)
011203- A011-2	Pay of Other Staff (36)	(7,182,000)
011203- A012	Allowances	14,330,000
011203- A012-1	Regular Allowances	(12,590,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,740,000)
011203- A03	Operating Expenses	44,979,000
011203- A032	Communications	465,000
011203- A033	Utilities	1,081,000
011203- A034	Occupancy Costs	2,524,000
011203- A038	Travel & Transportation	1,196,000
011203- A039	General	39,713,000

Page 33

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A04	Employees Retirement Benefits	150,000
011203- A041	Pension	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	3,207,000
011203- A096	Purchase of Plant and Machinery	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,833,000
011203- A13	Repairs and Maintenance	1,056,000
011203- A130	Transport	168,000
011203- A131	Machinery and Equipment	748,000
011203- A132	Furniture and Fixture	140,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.	77,455,000
LO1478 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	6,609,000
011203- A011	Pay 9	3,597,000
011203- A011-1	Pay of Officers (6)	(2,987,000)
011203- A011-2	Pay of Other Staff (3)	(610,000)
011203- A012	Allowances	3,012,000
011203- A012-1	Regular Allowances	(2,592,000)
011203- A012-2	Other Allowances (Excluding TA)	(420,000)
011203- A03	Operating Expenses	2,366,000
011203- A032	Communications	10,000
011203- A033	Utilities	2,000
011203- A038	Travel & Transportation	2,339,000
011203- A039	General	15,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	21,000
011203- A096	Purchase of Plant and Machinery	19,000
011203- A097	Purchase of Furniture and Fixture	2,000
011203- A13	Repairs and Maintenance	4,000
011203- A131	Machinery and Equipment	2,000

Page 34

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A132	Furniture and Fixture	2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR	9,010,000
LO1479 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses	2,591,000
011203- A011	Pay 6	1,247,000
011203- A011-	1 Pay of Officers (2)	(522,000)
011203- A011-	2 Pay of Other Staff (4)	(725,000)
011203- A012	Allowances	1,344,000
011203- A012-	1 Regular Allowances	(1,104,000)
011203- A012-	2 Other Allowances (Excluding TA)	(240,000)
011203- A03	Operating Expenses	145,000
011203- A032	Communications	45,000
011203- A038	Travel & Transportation	75,000
011203- A039	General	25,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	19,000
011203- A096	Purchase of Plant and Machinery	14,000
011203- A097	Purchase of Furniture and Fixture	5,000
011203- A13	Repairs and Maintenance	8,000
011203- A131	Machinery and Equipment	5,000
011203- A132	Furniture and Fixture	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR	2,773,000
011203	Total- National Savings	1,339,073,000
0112	Total- Financial and Fiscal Affairs	1,989,073,000
011	Total- Executive & Legislative	1,989,073,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,989,073,000
	Total- ACCOUNTANT GENERAL	1,989,073,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 35

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
PR1307	REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203	- A01	Employees Related Expenses		4,315,000
011203	- A011	Pay	6	1,868,000
011203	- A011-1	Pay of Officers	(2)	(848,000)
011203	- A011-2	Pay of Other Staff	(4)	(1,020,000)
011203	- A012	Allowances		2,447,000
011203	- A012-1	Regular Allowances		(1,991,000)
011203	- A012-2	Other Allowances (Excluding TA)		(456,000)
011203	- A03	Operating Expenses		839,000
011203	- A032	Communications		52,000
011203	- A034	Occupancy Costs		670,000
011203	- A038	Travel & Transportation		70,000
011203	- A039	General		47,000
011203	- A04	Employees Retirement Benefits		10,000
011203	- A041	Pension		10,000
011203	- A09	Physical Assets		32,000
011203	- A096	Purchase of Plant and Machinery		23,000
011203	- A097	Purchase of Furniture and Fixture		9,000
011203	- A13	Repairs and Maintenance		28,000
011203	- A131	Machinery and Equipment		19,000
011203	- A132	Furniture and Fixture		9,000
	Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.			5,224,000
PR1308	FIELD ORGANISTION PESHAWAR.
011203	- A01	Employees Related Expenses		112,483,000
011203	- A011	Pay	246	60,160,000
011203	- A011-1	Pay of Officers	(25)	(15,740,000)
011203	- A011-2	Pay of Other Staff	(221)	(44,420,000)
011203	- A012	Allowances		52,323,000

Page 36

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A012-1	Regular Allowances	(44,523,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,800,000)
011203- A03	Operating Expenses	41,171,000
011203- A032	Communications	1,084,000
011203- A033	Utilities	3,385,000
011203- A034	Occupancy Costs	31,794,000
011203- A038	Travel & Transportation	4,104,000
011203- A039	General	804,000
Total- FIELD ORGANISTION PESHAWAR.		153,654,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	22,231,000
011203- A011	Pay 36	10,510,000
011203- A011-1	Pay of Officers (10)	(5,979,000)
011203- A011-2	Pay of Other Staff (26)	(4,531,000)
011203- A012	Allowances	11,721,000
011203- A012-1	Regular Allowances	(9,806,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,915,000)
011203- A03	Operating Expenses	27,778,000
011203- A032	Communications	518,000
011203- A033	Utilities	693,000
011203- A034	Occupancy Costs	4,413,000
011203- A038	Travel & Transportation	1,165,000
011203- A039	General	20,989,000
011203- A04	Employees Retirement Benefits	107,000
011203- A041	Pension	107,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	2,649,000
011203- A096	Purchase of Plant and Machinery	1,254,000
011203- A097	Purchase of Furniture and Fixture	1,395,000
011203- A13	Repairs and Maintenance	981,000
011203- A130	Transport	327,000
011203- A131	Machinery and Equipment	467,000

Page 37

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A132	Furniture and Fixture	187,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	54,946,000
PR1310 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses	105,753,000
011203- A011	Pay 215	57,094,000
011203- A011-1	Pay of Officers (22)	(13,863,000)
011203- A011-2	Pay of Other Staff (193)	(43,231,000)
011203- A012	Allowances	48,659,000
011203- A012-1	Regular Allowances	(42,159,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,500,000)
011203- A03	Operating Expenses	30,601,000
011203- A032	Communications	981,000
011203- A033	Utilities	4,143,000
011203- A034	Occupancy Costs	20,428,000
011203- A038	Travel & Transportation	3,965,000
011203- A039	General	1,084,000
Total- FIELD ORGANIZATION ABBOTTABAD		136,354,000
PR1311 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01	Employees Related Expenses	22,563,000
011203- A011	Pay 43	10,604,000
011203- A011-1	Pay of Officers (12)	(5,232,000)
011203- A011-2	Pay of Other Staff (31)	(5,372,000)
011203- A012	Allowances	11,959,000
011203- A012-1	Regular Allowances	(10,139,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,820,000)
011203- A03	Operating Expenses	32,536,000
011203- A032	Communications	454,000
011203- A033	Utilities	1,118,000
011203- A034	Occupancy Costs	6,060,000
011203- A038	Travel & Transportation	1,056,000
011203- A039	General	23,848,000
011203- A04	Employees Retirement Benefits	114,000

Page 38

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A041	Pension	114,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	2,653,000
011203- A096	Purchase of Plant and Machinery	1,258,000
011203- A097	Purchase of Furniture and Fixture	1,395,000
011203- A13	Repairs and Maintenance	1,028,000
011203- A130	Transport	280,000
011203- A131	Machinery and Equipment	608,000
011203- A132	Furniture and Fixture	140,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR	60,094,000
PR1312 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses	5,760,000
011203- A011	Pay 8	2,844,000
011203- A011-1	Pay of Officers (5)	(1,750,000)
011203- A011-2	Pay of Other Staff (3)	(1,094,000)
011203- A012	Allowances	2,916,000
011203- A012-1	Regular Allowances	(2,366,000)
011203- A012-2	Other Allowances (Excluding TA)	(550,000)
011203- A03	Operating Expenses	685,000
011203- A032	Communications	9,000
011203- A033	Utilities	3,000
011203- A038	Travel & Transportation	661,000
011203- A039	General	12,000
011203- A04	Employees Retirement Benefits	20,000
011203- A041	Pension	20,000
011203- A09	Physical Assets	9,000
011203- A096	Purchase of Plant and Machinery	9,000
011203- A13	Repairs and Maintenance	9,000
011203- A131	Machinery and Equipment	9,000
Total-	ZONAL INSPECTION AND ACCOUNTS	6,483,000
	OFFICE ABBOTTABAD

Page 39

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses		4,778,000
011203- A011	Pay	6	2,206,000
011203- A011-1	Pay of Officers	(2)	(881,000)
011203- A011-2	Pay of Other Staff	(4)	(1,325,000)
011203- A012	Allowances		2,572,000
011203- A012-1	Regular Allowances		(2,142,000)
011203- A012-2	Other Allowances (Excluding TA)		(430,000)
011203- A03	Operating Expenses		133,000
011203- A032	Communications		43,000
011203- A038	Travel & Transportation		54,000
011203- A039	General		36,000
011203- A04	Employees Retirement Benefits		20,000
011203- A041	Pension		20,000
011203- A09	Physical Assets		33,000
011203- A096	Purchase of Plant and Machinery		14,000
011203- A097	Purchase of Furniture and Fixture		19,000
011203- A13	Repairs and Maintenance		14,000
011203- A131	Machinery and Equipment		9,000
011203- A132	Furniture and Fixture		5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD			4,978,000
PR1314 ZONAL	INSPECTION & ACCOUNTS OFFICE PESHAWAR.
011203- A01	Employees Related Expenses		15,047,000
011203- A011	Pay	18	7,362,000
011203- A011-1	Pay of Officers	(12)	(4,862,000)
011203- A011-2	Pay of Other Staff	(6)	(2,500,000)
011203- A012	Allowances		7,685,000
011203- A012-1	Regular Allowances		(6,390,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,295,000)
011203- A03	Operating Expenses		4,808,000
011203- A032	Communications		103,000
011203- A033	Utilities		3,000

Page 40

NO. 042.- FC2	1Y07 O A	THER EXPENDITURE OF FINANCE DIVISION DEMAND No of Posts 2021-22 CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A034	Occupancy Costs		1,870,000
011203- A038	Travel & Transportation		2,748,000
011203- A039	General		84,000
011203- A04	Employees Retirement Benefits		70,000
011203- A041	Pension		70,000
011203- A09	Physical Assets		103,000
011203- A096	Purchase of Plant and Machinery		56,000
011203- A097	Purchase of Furniture and Fixture		47,000
011203- A13	Repairs and Maintenance		131,000
011203- A130	Transport		84,000
011203- A131	Machinery and Equipment		33,000
011203- A132	Furniture and Fixture		14,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR.		20,159,000
011203	Total-	National Savings	441,892,000
0112	Total-	Financial and Fiscal Affairs	441,892,000
011	Total-	Executive & Legislative	441,892,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	441,892,000
	Total-	ACCOUNTANT GENERAL	441,892,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 41

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
KA321	9 ZONAL	INSPECTION & ACCOUNTS OFFICE HYDERABAD.
011203	- A01	Employees Related Expenses	11,920,000
011203	- A011	Pay 18	5,049,000
011203	- A011-1	Pay of Officers (8)	(3,029,000)
011203	- A011-2	Pay of Other Staff (10)	(2,020,000)
011203	- A012	Allowances	6,871,000
011203	- A012-1	Regular Allowances	(5,646,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,225,000)
011203	- A03	Operating Expenses	1,894,000
011203	- A032	Communications	95,000
011203	- A038	Travel & Transportation	1,631,000
011203	- A039	General	168,000
011203	- A04	Employees Retirement Benefits	60,000
011203	- A041	Pension	60,000
011203	- A09	Physical Assets	93,000
011203	- A096	Purchase of Plant and Machinery	56,000
011203	- A097	Purchase of Furniture and Fixture	37,000
011203	- A13	Repairs and Maintenance	150,000
011203	- A130	Transport	84,000
011203	- A131	Machinery and Equipment	47,000
011203	- A132	Furniture and Fixture	19,000
	Total- Z	ONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD.	14,117,000
KA322	0 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203	- A01	Employees Related Expenses	3,192,000
011203	- A011	Pay 5	1,670,000
011203	- A011-1	Pay of Officers (1)	(575,000)
011203	- A011-2	Pay of Other Staff (4)	(1,095,000)
011203	- A012	Allowances	1,522,000

Page 42

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A012-1	Regular Allowances	(1,307,000)
011203- A012-2	Other Allowances (Excluding TA)	(215,000)
011203- A03	Operating Expenses	178,000
011203- A032	Communications	52,000
011203- A038	Travel & Transportation	82,000
011203- A039	General	44,000
011203- A04	Employees Retirement Benefits	5,000
011203- A041	Pension	5,000
011203- A09	Physical Assets	28,000
011203- A096	Purchase of Plant and Machinery	19,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	14,000
011203- A131	Machinery and Equipment	7,000
011203- A132	Furniture and Fixture	7,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD		3,417,000
KA3221 ZONAL	INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01	Employees Related Expenses	5,613,000
011203- A011	Pay 7	2,524,000
011203- A011-1	Pay of Officers (5)	(1,819,000)
011203- A011-2	Pay of Other Staff (2)	(705,000)
011203- A012	Allowances	3,089,000
011203- A012-1	Regular Allowances	(2,434,000)
011203- A012-2	Other Allowances (Excluding TA)	(655,000)
011203- A03	Operating Expenses	1,183,000
011203- A038	Travel & Transportation	1,127,000
011203- A039	General	56,000
011203- A04	Employees Retirement Benefits	60,000
011203- A041	Pension	60,000
011203- A09	Physical Assets	18,000
011203- A096	Purchase of Plant and Machinery	9,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	24,000

Page 43

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011203- A131	Machinery and Equipment	19,000
011203- A132	Furniture and Fixture	5,000
Total- Z	ONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.	6,898,000
KA3222 FIELD	ORGANISTION HYDERABAD.
011203- A01	Employees Related Expenses	91,106,000
011203- A011	Pay 223	45,438,000
011203- A011-1	Pay of Officers (19)	(5,555,000)
011203- A011-2	Pay of Other Staff (204)	(39,883,000)
011203- A012	Allowances	45,668,000
011203- A012-1	Regular Allowances	(40,818,000)
011203- A012-2	Other Allowances (Excluding TA)	(4,850,000)
011203- A03	Operating Expenses	30,025,000
011203- A032	Communications	635,000
011203- A033	Utilities	4,398,000
011203- A034	Occupancy Costs	21,528,000
011203- A038	Travel & Transportation	3,076,000
011203- A039	General	388,000
Total- FIELD ORGANISTION HYDERABAD.		121,131,000
KA3223 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01	Employees Related Expenses	21,751,000
011203- A011	Pay 36	11,307,000
011203- A011-1	Pay of Officers (11)	(5,169,000)
011203- A011-2	Pay of Other Staff (25)	(6,138,000)
011203- A012	Allowances	10,444,000
011203- A012-1	Regular Allowances	(8,986,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,458,000)
011203- A03	Operating Expenses	30,159,000
011203- A032	Communications	341,000
011203- A033	Utilities	1,148,000
011203- A034	Occupancy Costs	3,034,000
011203- A038	Travel & Transportation	900,000
011203- A039	General	24,736,000

Page 44

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A04	Employees Retirement Benefits	120,000
011203- A041	Pension	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	1,797,000
011203- A096	Purchase of Plant and Machinery	636,000
011203- A097	Purchase of Furniture and Fixture	1,161,000
011203- A13	Repairs and Maintenance	818,000
011203- A130	Transport	257,000
011203- A131	Machinery and Equipment	327,000
011203- A132	Furniture and Fixture	234,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.	55,845,000
KA3224 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01	Employees Related Expenses	29,935,000
011203- A011	Pay 35	13,556,000
011203- A011-1	Pay of Officers (23)	(11,080,000)
011203- A011-2	Pay of Other Staff (12)	(2,476,000)
011203- A012	Allowances	16,379,000
011203- A012-1	Regular Allowances	(13,929,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,450,000)
011203- A03	Operating Expenses	5,513,000
011203- A032	Communications	168,000
011203- A033	Utilities	5,000
011203- A034	Occupancy Costs	4,207,000
011203- A038	Travel & Transportation	934,000
011203- A039	General	199,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	84,000
011203- A096	Purchase of Plant and Machinery	47,000
011203- A097	Purchase of Furniture and Fixture	37,000
011203- A13	Repairs and Maintenance	215,000

Page 45

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A130	Transport	70,000
011203- A131	Machinery and Equipment	112,000
011203- A132	Furniture and Fixture	33,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.	35,757,000
KA3225 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01	Employees Related Expenses	35,121,000
011203- A011	Pay 59	16,114,000
011203- A011-1	Pay of Officers (13)	(9,097,000)
011203- A011-2	Pay of Other Staff (46)	(7,017,000)
011203- A012	Allowances	19,007,000
011203- A012-1	Regular Allowances	(15,113,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,894,000)
011203- A03	Operating Expenses	49,408,000
011203- A032	Communications	364,000
011203- A033	Utilities	3,314,000
011203- A034	Occupancy Costs	15,914,000
011203- A038	Travel & Transportation	4,243,000
011203- A039	General	25,573,000
011203- A04	Employees Retirement Benefits	120,000
011203- A041	Pension	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	3,009,000
011203- A096	Purchase of Plant and Machinery	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,635,000
011203- A13	Repairs and Maintenance	2,057,000
011203- A130	Transport	608,000
011203- A131	Machinery and Equipment	1,028,000
011203- A132	Furniture and Fixture	421,000
Total-	REGIONAL DIRECTORATE OF	90,915,000
	NATIONAL SAVINGS KARACHI.
KA3226 FIELD	ORGANIZATION SUKKUR.

Page 46

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN No ACCOUNTANT GENERAL P	ANCE DIVISION DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A01	Employees Related Expenses		90,790,000
011203- A011	Pay	199	46,602,000
011203- A011-1	Pay of Officers	(16)	(7,705,000)
011203- A011-2	Pay of Other Staff	(183)	(38,897,000)
011203- A012	Allowances		44,188,000
011203- A012-1	Regular Allowances		(38,338,000)
011203- A012-2	Other Allowances (Excluding TA)		(5,850,000)
011203- A03	Operating Expenses		25,529,000
011203- A032	Communications		864,000
011203- A033	Utilities		3,979,000
011203- A034	Occupancy Costs		16,614,000
011203- A038	Travel & Transportation		3,409,000
011203- A039	General		663,000
Total- FIELD ORGANIZATION SUKKUR.			116,319,000
KA3227 FIELD	ORGANISATION KARACHI.
011203- A01	Employees Related Expenses		192,533,000
011203- A011	Pay	383	104,632,000
011203- A011-1	Pay of Officers	(36)	(24,908,000)
011203- A011-2	Pay of Other Staff	(347)	(79,724,000)
011203- A012	Allowances		87,901,000
011203- A012-1	Regular Allowances		(76,001,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,900,000)
011203- A03	Operating Expenses		93,550,000
011203- A032	Communications		757,000
011203- A033	Utilities		12,182,000
011203- A034	Occupancy Costs		73,887,000
011203- A038	Travel & Transportation		4,969,000
011203- A039	General		1,755,000
Total- FIELD ORGANISATION KARACHI.			286,083,000
KA3228 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		21,799,000
011203- A011	Pay	44	10,459,000
011203- A011-1	Pay of Officers	(11)	(4,924,000)

Page 47

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A011-2	Pay of Other Staff (33)	(5,535,000)
011203- A012	Allowances	11,340,000
011203- A012-1	Regular Allowances	(9,540,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,800,000)
011203- A03	Operating Expenses	20,474,000
011203- A032	Communications	449,000
011203- A033	Utilities	1,099,000
011203- A034	Occupancy Costs	4,709,000
011203- A038	Travel & Transportation	1,304,000
011203- A039	General	12,913,000
011203- A04	Employees Retirement Benefits	169,000
011203- A041	Pension	169,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	2,143,000
011203- A096	Purchase of Plant and Machinery	935,000
011203- A097	Purchase of Furniture and Fixture	1,208,000
011203- A13	Repairs and Maintenance	1,027,000
011203- A130	Transport	280,000
011203- A131	Machinery and Equipment	467,000
011203- A132	Furniture and Fixture	280,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.		46,812,000
KA3230 REGIO	NAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01	Employees Related Expenses	3,657,000
011203- A011	Pay 4	1,901,000
011203- A011-1	Pay of Officers (1)	(801,000)
011203- A011-2	Pay of Other Staff (3)	(1,100,000)
011203- A012	Allowances	1,756,000
011203- A012-1	Regular Allowances	(1,481,000)
011203- A012-2	Other Allowances (Excluding TA)	(275,000)
011203- A03	Operating Expenses	232,000
011203- A032	Communications	47,000

Page 48

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A033	Utilities	4,000
011203- A038	Travel & Transportation	131,000
011203- A039	General	50,000
011203- A09	Physical Assets	28,000
011203- A096	Purchase of Plant and Machinery	19,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	26,000
011203- A131	Machinery and Equipment	17,000
011203- A132	Furniture and Fixture	9,000
Total-	REGIONAL ACCOUNT OFFICE	3,943,000
	NATIONAL SAVINGS SUKKUR.
011203	Total- National Savings	781,237,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01	Employees Related Expenses	25,777,000
011206- A011	Pay 66	12,468,000
011206- A011-1	Pay of Officers (3)	(1,619,000)
011206- A011-2	Pay of Other Staff (63)	(10,849,000)
011206- A012	Allowances	13,309,000
011206- A012-1	Regular Allowances	(11,209,000)
011206- A012-2	Other Allowances (Excluding TA)	(2,100,000)
011206- A03	Operating Expenses	10,099,000
011206- A032	Communications	255,000
011206- A033	Utilities	1,830,000
011206- A034	Occupancy Costs	6,027,000
011206- A038	Travel & Transportation	986,000
011206- A039	General	1,001,000
011206- A04	Employees Retirement Benefits	3,628,000
011206- A041	Pension	3,628,000
011206- A05	Grants, Subsidies and Write off Loans	8,716,000
011206- A052	Grants Domestic	8,716,000
011206- A09	Physical Assets	1,150,000
011206- A092	Computer Equipment	550,000

Page 49

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A095	Purchase of Transport	200,000
011206- A096	Purchase of Plant and Machinery	300,000
011206- A097	Purchase of Furniture and Fixture	100,000
011206- A13	Repairs and Maintenance	600,000
011206- A131	Machinery and Equipment	250,000
011206- A132	Furniture and Fixture	100,000
011206- A137	Computer Equipment	250,000
Total-	FEDERAL TREASURY OFFICE KARACHI.	49,970,000
011206	Total- Accounting services	49,970,000
0112	Total- Financial and Fiscal Affairs	831,207,000
011	Total- Executive & Legislative	831,207,000
	Organs,Financial and Fiscal Affairs,
	External Affairs
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01	Employees Related Expenses	4,040,000
019101- A011	Pay 5	1,928,000
019101- A011-1	Pay of Officers (2)	(1,000,000)
019101- A011-2	Pay of Other Staff (3)	(928,000)
019101- A012	Allowances	2,112,000
019101- A012-1	Regular Allowances	(1,537,000)
019101- A012-2	Other Allowances (Excluding TA)	(575,000)
019101- A03	Operating Expenses	6,623,000
019101- A032	Communications	70,000
019101- A033	Utilities	523,000
019101- A034	Occupancy Costs	5,490,000
019101- A038	Travel & Transportation	400,000
019101- A039	General	140,000
019101- A04	Employees Retirement Benefits	5,000
019101- A041	Pension	5,000
019101- A09	Physical Assets	354,000

Page 50

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs ICE, KARACHI
019101- A092	Computer Equipment	4,000
019101- A096	Purchase of Plant and Machinery	200,000
019101- A097	Purchase of Furniture and Fixture	150,000
019101- A13	Repairs and Maintenance	185,000
019101- A130	Transport	100,000
019101- A131	Machinery and Equipment	70,000
019101- A132	Furniture and Fixture	15,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI	11,207,000
019101	Total- Administrative Training	11,207,000
0191	Total- Gen Public Service Not Elsewhere Defined	11,207,000
019	Total- General Public Service Not Elsewhere Defined	11,207,000
01	Total- General Public Service	842,414,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	842,414,000
	SUB-OFFICE, KARACHI

Page 51

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
QA068	7 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA.
011203	- A01	Employees Related Expenses	2,948,000
011203	- A011	Pay 5	1,864,000
011203	- A011-1	Pay of Officers (3)	(1,472,000)
011203	- A011-2	Pay of Other Staff (2)	(392,000)
011203	- A012	Allowances	1,084,000
011203	- A012-1	Regular Allowances	(799,000)
011203	- A012-2	Other Allowances (Excluding TA)	(285,000)
011203	- A03	Operating Expenses	953,000
011203	- A032	Communications	5,000
011203	- A034	Occupancy Costs	795,000
011203	- A038	Travel & Transportation	140,000
011203	- A039	General	13,000
011203	- A04	Employees Retirement Benefits	10,000
011203	- A041	Pension	10,000
011203	- A09	Physical Assets	14,000
011203	- A096	Purchase of Plant and Machinery	9,000
011203	- A097	Purchase of Furniture and Fixture	5,000
011203	- A13	Repairs and Maintenance	12,000
011203	- A131	Machinery and Equipment	7,000
011203	- A132	Furniture and Fixture	5,000
	Total- SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA.		3,937,000
QA068	8 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203	- A01	Employees Related Expenses	19,068,000
011203	- A011	Pay 34	7,695,000
011203	- A011-1	Pay of Officers (12)	(4,399,000)
011203	- A011-2	Pay of Other Staff (22)	(3,296,000)
011203	- A012	Allowances	11,373,000

Page 52

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A012-1	Regular Allowances	(9,593,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,780,000)
011203- A03	Operating Expenses	25,678,000
011203- A032	Communications	332,000
011203- A033	Utilities	860,000
011203- A034	Occupancy Costs	7,012,000
011203- A038	Travel & Transportation	871,000
011203- A039	General	16,603,000
011203- A04	Employees Retirement Benefits	100,000
011203- A041	Pension	100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	1,872,000
011203- A096	Purchase of Plant and Machinery	636,000
011203- A097	Purchase of Furniture and Fixture	1,236,000
011203- A13	Repairs and Maintenance	602,000
011203- A130	Transport	210,000
011203- A131	Machinery and Equipment	280,000
011203- A132	Furniture and Fixture	112,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.		48,520,000
QA0689 FIELD	ORGANISATION QUETTA.
011203- A01	Employees Related Expenses	49,379,000
011203- A011	Pay 111	25,220,000
011203- A011-1	Pay of Officers (6)	(3,372,000)
011203- A011-2	Pay of Other Staff (105)	(21,848,000)
011203- A012	Allowances	24,159,000
011203- A012-1	Regular Allowances	(20,661,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,498,000)
011203- A03	Operating Expenses	18,812,000
011203- A032	Communications	477,000
011203- A033	Utilities	1,603,000
011203- A034	Occupancy Costs	14,212,000

Page 53

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
011203- A038	Travel & Transportation	1,927,000
011203- A039	General	593,000
Total-	FIELD ORGANISATION QUETTA.	68,191,000
QA0690 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01	Employees Related Expenses	2,638,000
011203- A011	Pay 4	1,491,000
011203- A011-	1 Pay of Officers (1)	(938,000)
011203- A011-	2 Pay of Other Staff (3)	(553,000)
011203- A012	Allowances	1,147,000
011203- A012-	1 Regular Allowances	(870,000)
011203- A012-	2 Other Allowances (Excluding TA)	(277,000)
011203- A03	Operating Expenses	731,000
011203- A032	Communications	41,000
011203- A033	Utilities	2,000
011203- A034	Occupancy Costs	605,000
011203- A038	Travel & Transportation	57,000
011203- A039	General	26,000
011203- A04	Employees Retirement Benefits	10,000
011203- A041	Pension	10,000
011203- A09	Physical Assets	18,000
011203- A096	Purchase of Plant and Machinery	9,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	18,000
011203- A131	Machinery and Equipment	9,000
011203- A132	Furniture and Fixture	9,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.	3,415,000
011203	Total- National Savings	124,063,000
0112	Total- Financial and Fiscal Affairs	124,063,000
011	Total- Executive & Legislative	124,063,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	124,063,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	124,063,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	4,834,000,000

Page 54

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 7,720,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	7,720,000,000
	Affairs, External Affairs
	Total	7,720,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,859,321,000
A011	Pay	2,833,565,000
A011-1	Pay of Officers	(2,481,606,000)
A011-2	Pay of Other Staff	(351,959,000)
A012	Allowances	2,025,756,000
A012-1	Regular Allowances	(1,720,291,000)
A012-2	Other Allowances (Excluding TA)	(305,465,000)
A03	Operating Expenses	1,008,190,000
A04	Employees Retirement Benefits	196,379,000
A05	Grants, Subsidies and Write off Loans	86,576,000
A09	Physical Assets	1,541,607,000
A13	Repairs and Maintenance	27,927,000
	Total	7,720,000,000

Page 55

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
IB0488	SAP SYSTEM EXPENDITURE OF FABS
011206	- A03	Operating Expenses	10,000,000
011206	- A039	General	10,000,000
011206	- A09	Physical Assets	1,490,000,000
011206	- A092	Computer Equipment	1,490,000,000
	Total-	SAP SYSTEM EXPENDITURE OF FABS	1,500,000,000
IB3520	CHIEF ACCOUNTS OFFICER PAK POST Islamabad
011206	- A01	Employees Related Expenses	50,717,000
011206	- A011	Pay 30	33,646,000
011206	- A011-1	Pay of Officers (30)	(33,646,000)
011206	- A012	Allowances	17,071,000
011206	- A012-1	Regular Allowances	(15,071,000)
011206	- A012-2	Other Allowances (Excluding TA)	(2,000,000)
011206	- A03	Operating Expenses	7,975,000
011206	- A032	Communications	510,000
011206	- A034	Occupancy Costs	6,005,000
011206	- A038	Travel & Transportation	700,000
011206	- A039	General	760,000
011206	- A04	Employees Retirement Benefits	100,000
011206	- A041	Pension	100,000
011206	- A09	Physical Assets	900,000
011206	- A092	Computer Equipment	100,000
011206	- A096	Purchase of Plant and Machinery	400,000
011206	- A097	Purchase of Furniture and Fixture	400,000
011206	- A13	Repairs and Maintenance	400,000
011206	- A130	Transport	100,000
011206	- A131	Machinery and Equipment	100,000
011206	- A132	Furniture and Fixture	100,000

Page 56

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A137	Computer Equipment	100,000
Total- I	CHIEF ACCOUNTS OFFICER PAK POST slamabad	60,092,000
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01	Employees Related Expenses	354,953,000
011206- A011	Pay 172	81,811,000
011206- A011-1	Pay of Officers (72)	(64,664,000)
011206- A011-2	Pay of Other Staff (100)	(17,147,000)
011206- A012	Allowances	273,142,000
011206- A012-1	Regular Allowances	(56,959,000)
011206- A012-2	Other Allowances (Excluding TA)	(216,183,000)
011206- A03	Operating Expenses	64,210,000
011206- A032	Communications	3,058,000
011206- A033	Utilities	915,000
011206- A034	Occupancy Costs	33,052,000
011206- A036	Motor Vehicles	50,000
011206- A038	Travel & Transportation	14,900,000
011206- A039	General	12,235,000
011206- A04	Employees Retirement Benefits	21,100,000
011206- A041	Pension	21,100,000
011206- A05	Grants, Subsidies and Write off Loans	55,225,000
011206- A052	Grants Domestic	55,225,000
011206- A09	Physical Assets	10,100,000
011206- A092	Computer Equipment	3,600,000
011206- A095	Purchase of Transport	3,000,000
011206- A096	Purchase of Plant and Machinery	2,000,000
011206- A097	Purchase of Furniture and Fixture	1,500,000
011206- A13	Repairs and Maintenance	4,320,000
011206- A130	Transport	1,500,000
011206- A131	Machinery and Equipment	800,000
011206- A132	Furniture and Fixture	750,000
011206- A133	Buildings and Structure	480,000
011206- A137	Computer Equipment	790,000

Page 57

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD	509,908,000
ID1164 DIRECT	OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses	108,425,000
011206- A011	Pay 35	93,391,000
011206- A011-1	Pay of Officers (21)	(87,391,000)
011206- A011-2	Pay of Other Staff (14)	(6,000,000)
011206- A012	Allowances	15,034,000
011206- A012-1	Regular Allowances	(13,834,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,200,000)
011206- A03	Operating Expenses	124,526,000
011206- A032	Communications	46,810,000
011206- A033	Utilities	7,345,000
011206- A034	Occupancy Costs	8,716,000
011206- A038	Travel & Transportation	3,975,000
011206- A039	General	57,680,000
011206- A04	Employees Retirement Benefits	2,180,000
011206- A041	Pension	2,180,000
011206- A09	Physical Assets	12,650,000
011206- A092	Computer Equipment	10,050,000
011206- A096	Purchase of Plant and Machinery	2,500,000
011206- A097	Purchase of Furniture and Fixture	100,000
011206- A13	Repairs and Maintenance	1,680,000
011206- A130	Transport	200,000
011206- A131	Machinery and Equipment	800,000
011206- A132	Furniture and Fixture	100,000
011206- A133	Buildings and Structure	50,000
011206- A137	Computer Equipment	530,000
Total- I (	DIRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS)	249,461,000
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01	Employees Related Expenses	460,313,000

Page 58

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A011	Pay 650	307,840,000
011206- A011-1	Pay of Officers (478)	(277,538,000)
011206- A011-2	Pay of Other Staff (172)	(30,302,000)
011206- A012	Allowances	152,473,000
011206- A012-1	Regular Allowances	(139,948,000)
011206- A012-2	Other Allowances (Excluding TA)	(12,525,000)
011206- A03	Operating Expenses	149,348,000
011206- A032	Communications	2,630,000
011206- A033	Utilities	24,500,000
011206- A034	Occupancy Costs	90,018,000
011206- A038	Travel & Transportation	11,520,000
011206- A039	General	20,680,000
011206- A04	Employees Retirement Benefits	28,500,000
011206- A041	Pension	28,500,000
011206- A05	Grants, Subsidies and Write off Loans	11,050,000
011206- A052	Grants Domestic	11,050,000
011206- A09	Physical Assets	7,000,000
011206- A092	Computer Equipment	1,000,000
011206- A096	Purchase of Plant and Machinery	3,000,000
011206- A097	Purchase of Furniture and Fixture	3,000,000
011206- A13	Repairs and Maintenance	3,015,000
011206- A130	Transport	1,000,000
011206- A131	Machinery and Equipment	1,000,000
011206- A132	Furniture and Fixture	400,000
011206- A133	Buildings and Structure	200,000
011206- A137	Computer Equipment	215,000
011206- A138	General	200,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	659,226,000
ID1169 A G P R	(COMPUTER) ISLAMABAD
011206- A01	Employees Related Expenses	27,445,000
011206- A011	Pay 37	17,351,000
011206- A011-1	Pay of Officers (20)	(11,651,000)

Page 59

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A011-2	Pay of Other Staff (17)	(5,700,000)
011206- A012	Allowances	10,094,000
011206- A012-1	Regular Allowances	(10,094,000)
011206- A03	Operating Expenses	1,455,000
011206- A033	Utilities	80,000
011206- A034	Occupancy Costs	600,000
011206- A039	General	775,000
011206- A13	Repairs and Maintenance	180,000
011206- A131	Machinery and Equipment	80,000
011206- A137	Computer Equipment	100,000
Total- A	G P R (COMPUTER) ISLAMABAD	29,080,000
ID3053 DIRECT	ORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD
011206- A01	Employees Related Expenses	57,118,000
011206- A011	Pay 99	37,460,000
011206- A011-1	Pay of Officers (81)	(33,960,000)
011206- A011-2	Pay of Other Staff (18)	(3,500,000)
011206- A012	Allowances	19,658,000
011206- A012-1	Regular Allowances	(19,258,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)
011206- A03	Operating Expenses	13,969,000
011206- A032	Communications	725,000
011206- A034	Occupancy Costs	7,728,000
011206- A038	Travel & Transportation	4,025,000
011206- A039	General	1,491,000
011206- A04	Employees Retirement Benefits	2,763,000
011206- A041	Pension	2,763,000
011206- A09	Physical Assets	750,000
011206- A092	Computer Equipment	250,000
011206- A096	Purchase of Plant and Machinery	100,000
011206- A097	Purchase of Furniture and Fixture	400,000
011206- A13	Repairs and Maintenance	400,000
011206- A130	Transport	100,000
011206- A131	Machinery and Equipment	100,000

Page 60

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011206- A132	Furniture and Fixture	50,000
011206- A133	Buildings and Structure	30,000
011206- A137	Computer Equipment	120,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD	75,000,000
011206	Total- Accounting services	3,082,767,000
0112	Total- Financial and Fiscal Affairs	3,082,767,000
011	Total- Executive & Legislative	3,082,767,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	3,082,767,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,082,767,000

Page 61

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
AK0001	AG (PB	) - DAO ATTOCK
011206	- A01	Employees Related Expenses		12,140,000
011206	- A011	Pay	27	7,282,000
011206	- A011-1	Pay of Officers	(20)	(7,089,000)
011206	- A011-2	Pay of Other Staff	(7)	(193,000)
011206	- A012	Allowances		4,858,000
011206	- A012-1	Regular Allowances		(4,858,000)
	Total-	AG (PB) - DAO ATTOCK		12,140,000
BH0001	AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses		13,563,000
011206	- A011	Pay	34	7,965,000
011206	- A011-1	Pay of Officers	(23)	(6,583,000)
011206	- A011-2	Pay of Other Staff	(11)	(1,382,000)
011206	- A012	Allowances		5,598,000
011206	- A012-1	Regular Allowances		(5,598,000)
	Total-	AG (PB) - DAO BAHAWALNAGAR		13,563,000
BK0001	AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses		10,516,000
011206	- A011	Pay	18	6,174,000
011206	- A011-1	Pay of Officers	(13)	(5,808,000)
011206	- A011-2	Pay of Other Staff	(5)	(366,000)
011206	- A012	Allowances		4,342,000
011206	- A012-1	Regular Allowances		(4,342,000)
	Total-	AG (PB) - DAO BHAKKAR		10,516,000
BR0001	DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206	- A01	Employees Related Expenses		36,886,000
011206	- A011	Pay	65	21,265,000
011206	- A011-1	Pay of Officers	(51)	(20,644,000)
011206	- A011-2	Pay of Other Staff	(14)	(621,000)

Page 62

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012	Allowances	15,621,000
011206- A012-1	Regular Allowances	(15,621,000)
Total-	DISTRICT ACCOUNTS OFFICER BAHAWALPUR	36,886,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses	11,902,000
011206- A011	Pay 18	7,329,000
011206- A011-1	Pay of Officers (15)	(7,329,000)
011206- A012	Allowances	4,573,000
011206- A012-1	Regular Allowances	(4,573,000)
Total-	AG (PB) - DAO CHAKWAL	11,902,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01	Employees Related Expenses	8,340,000
011206- A011	Pay 15	4,955,000
011206- A011-1	Pay of Officers (12)	(4,842,000)
011206- A011-2	Pay of Other Staff (3)	(113,000)
011206- A012	Allowances	3,385,000
011206- A012-1	Regular Allowances	(3,385,000)
Total-	DISTRICT ACCOUNT OFFCIER CHINIOT	8,340,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses	14,626,000
011206- A011	Pay 33	8,272,000
011206- A011-1	Pay of Officers (25)	(8,089,000)
011206- A011-2	Pay of Other Staff (8)	(183,000)
011206- A012	Allowances	6,354,000
011206- A012-1	Regular Allowances	(6,354,000)
Total-	AG (PB) - DAO DERA GHAZI KHAN	14,626,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01	Employees Related Expenses	50,266,000
011206- A011	Pay 81	28,618,000
011206- A011-1	Pay of Officers (61)	(26,615,000)
011206- A011-2	Pay of Other Staff (20)	(2,003,000)
011206- A012	Allowances	21,648,000

Page 63

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A012-1	Regular Allowances		(21,648,000)
Total-	DISTRICT ACCOUNTS OFFICE FAISLABABD		50,266,000
GA0035 AG (PB	) - DAO GUJRANWALA
011206- A01	Employees Related Expenses		29,641,000
011206- A011	Pay	59	17,170,000
011206- A011-1	Pay of Officers	(47)	(16,156,000)
011206- A011-2	Pay of Other Staff	(12)	(1,014,000)
011206- A012	Allowances		12,471,000
011206- A012-1	Regular Allowances		(12,471,000)
Total-	AG (PB) - DAO GUJRANWALA		29,641,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses		17,332,000
011206- A011	Pay	44	10,205,000
011206- A011-1	Pay of Officers	(38)	(9,526,000)
011206- A011-2	Pay of Other Staff	(6)	(679,000)
011206- A012	Allowances		7,127,000
011206- A012-1	Regular Allowances		(7,127,000)
Total-	AG (PB) - DAO GUJRAT		17,332,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses		9,957,000
011206- A011	Pay	16	5,898,000
011206- A011-1	Pay of Officers	(13)	(5,898,000)
011206- A012	Allowances		4,059,000
011206- A012-1	Regular Allowances		(4,059,000)
Total-	AG (PB) - DAO HAFIZABAD		9,957,000
JG0001 AG (PB	) - DAO JHANG
011206- A01	Employees Related Expenses		26,948,000
011206- A011	Pay	42	15,986,000
011206- A011-1	Pay of Officers	(29)	(13,915,000)
011206- A011-2	Pay of Other Staff	(13)	(2,071,000)
011206- A012	Allowances		10,962,000
011206- A012-1	Regular Allowances		(10,962,000)

Page 64

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	AG (PB) - DAO JHANG		26,948,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses		11,347,000
011206- A011	Pay	32	6,635,000
011206- A011-1	Pay of Officers	(24)	(5,994,000)
011206- A011-2	Pay of Other Staff	(8)	(641,000)
011206- A012	Allowances		4,712,000
011206- A012-1	Regular Allowances		(4,712,000)
Total-	DISTRICT ACCOUNTS OFFICE JHELUM		11,347,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses		13,315,000
011206- A011	Pay	23	7,957,000
011206- A011-1	Pay of Officers	(18)	(7,506,000)
011206- A011-2	Pay of Other Staff	(5)	(451,000)
011206- A012	Allowances		5,358,000
011206- A012-1	Regular Allowances		(5,358,000)
Total-	AG (PB) - DAO KHUSHAB		13,315,000
KS0001 AG (PB	) - DAO KASUR
011206- A01	Employees Related Expenses		14,204,000
011206- A011	Pay	24	8,362,000
011206- A011-1	Pay of Officers	(15)	(6,642,000)
011206- A011-2	Pay of Other Staff	(9)	(1,720,000)
011206- A012	Allowances		5,842,000
011206- A012-1	Regular Allowances		(5,842,000)
Total-	AG (PB) - DAO KASUR		14,204,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses		15,810,000
011206- A011	Pay	25	9,426,000
011206- A011-1	Pay of Officers	(19)	(8,853,000)
011206- A011-2	Pay of Other Staff	(6)	(573,000)
011206- A012	Allowances		6,384,000
011206- A012-1	Regular Allowances		(6,384,000)
Total-	AG (PB) - DAO KHANEWAL		15,810,000

Page 65

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LN0001 AG (PB)	- DAO LODHRAN
011206- A01	Employees Related Expenses	9,829,000
011206- A011	Pay 16	5,863,000
011206- A011-1	Pay of Officers (11)	(5,301,000)
011206- A011-2	Pay of Other Staff (5)	(562,000)
011206- A012	Allowances	3,966,000
011206- A012-1	Regular Allowances	(3,966,000)
Total- A	G (PB) - DAO LODHRAN	9,829,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01	Employees Related Expenses	444,027,000
011206- A011	Pay 984	262,206,000
011206- A011-1	Pay of Officers (729)	(235,254,000)
011206- A011-2	Pay of Other Staff (255)	(26,952,000)
011206- A012	Allowances	181,821,000
011206- A012-1	Regular Allowances	(174,061,000)
011206- A012-2	Other Allowances (Excluding TA)	(7,760,000)
011206- A03	Operating Expenses	168,426,000
011206- A032	Communications	2,027,000
011206- A033	Utilities	32,150,000
011206- A034	Occupancy Costs	100,000,000
011206- A038	Travel & Transportation	18,100,000
011206- A039	General	16,149,000
011206- A04	Employees Retirement Benefits	40,500,000
011206- A041	Pension	40,500,000
011206- A05	Grants, Subsidies and Write off Loans	6,500,000
011206- A052	Grants Domestic	6,500,000
011206- A09	Physical Assets	8,250,000
011206- A092	Computer Equipment	4,700,000
011206- A095	Purchase of Transport	50,000
011206- A096	Purchase of Plant and Machinery	2,000,000
011206- A097	Purchase of Furniture and Fixture	1,500,000
011206- A13	Repairs and Maintenance	6,680,000
011206- A130	Transport	400,000

Page 66

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A131	Machinery and Equipment	1,600,000
011206- A132	Furniture and Fixture	580,000
011206- A133	Buildings and Structure	2,400,000
011206- A137	Computer Equipment	1,600,000
011206- A138	General	100,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE		674,383,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses	190,030,000
011206- A011	Pay 366	123,813,000
011206- A011-1	Pay of Officers (257)	(114,037,000)
011206- A011-2	Pay of Other Staff (109)	(9,776,000)
011206- A012	Allowances	66,217,000
011206- A012-1	Regular Allowances	(63,717,000)
011206- A012-2	Other Allowances (Excluding TA)	(2,500,000)
011206- A03	Operating Expenses	33,388,000
011206- A032	Communications	1,150,000
011206- A033	Utilities	140,000
011206- A034	Occupancy Costs	29,000,000
011206- A038	Travel & Transportation	1,270,000
011206- A039	General	1,828,000
011206- A04	Employees Retirement Benefits	8,708,000
011206- A041	Pension	8,708,000
011206- A05	Grants, Subsidies and Write off Loans	6,500,000
011206- A052	Grants Domestic	6,500,000
011206- A09	Physical Assets	888,000
011206- A096	Purchase of Plant and Machinery	561,000
011206- A097	Purchase of Furniture and Fixture	327,000
011206- A13	Repairs and Maintenance	486,000
011206- A130	Transport	19,000
011206- A131	Machinery and Equipment	140,000
011206- A132	Furniture and Fixture	187,000
011206- A137	Computer Equipment	140,000

Page 67

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- DIRECTOR GENERAL ACCOUNTS		240,000,000
(	WORKS) LAHORE
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01	Employees Related Expenses	968,000
011206- A011	Pay 7	555,000
011206- A011-1	Pay of Officers (5)	(365,000)
011206- A011-2	Pay of Other Staff (2)	(190,000)
011206- A012	Allowances	413,000
011206- A012-1	Regular Allowances	(403,000)
011206- A012-2	Other Allowances (Excluding TA)	(10,000)
011206- A03	Operating Expenses	95,000
011206- A032	Communications	20,000
011206- A033	Utilities	10,000
011206- A038	Travel & Transportation	45,000
011206- A039	General	20,000
011206- A13	Repairs and Maintenance	25,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	5,000
011206- A137	Computer Equipment	10,000
Total- DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE		1,088,000
LO0545 DIRECT	OR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01	Employees Related Expenses	329,541,000
011206- A011	Pay 690	195,319,000
011206- A011-1	Pay of Officers (417)	(154,082,000)
011206- A011-2	Pay of Other Staff (273)	(41,237,000)
011206- A012	Allowances	134,222,000
011206- A012-1	Regular Allowances	(130,807,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,415,000)
011206- A03	Operating Expenses	105,709,000
011206- A032	Communications	753,000
011206- A033	Utilities	8,130,000
011206- A034	Occupancy Costs	85,006,000

Page 68

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A038	Travel & Transportation	7,680,000
011206- A039	General	4,140,000
011206- A04	Employees Retirement Benefits	14,000,000
011206- A041	Pension	14,000,000
011206- A09	Physical Assets	2,200,000
011206- A092	Computer Equipment	1,200,000
011206- A096	Purchase of Plant and Machinery	500,000
011206- A097	Purchase of Furniture and Fixture	500,000
011206- A13	Repairs and Maintenance	1,550,000
011206- A130	Transport	200,000
011206- A131	Machinery and Equipment	325,000
011206- A132	Furniture and Fixture	200,000
011206- A133	Buildings and Structure	210,000
011206- A137	Computer Equipment	615,000
Total-	DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE	453,000,000
LO0941 CHIEF	ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01	Employees Related Expenses	18,640,000
011206- A011	Pay 30	12,373,000
011206- A011-1	Pay of Officers (9)	(5,298,000)
011206- A011-2	Pay of Other Staff (21)	(7,075,000)
011206- A012	Allowances	6,267,000
011206- A012-1	Regular Allowances	(5,767,000)
011206- A012-2	Other Allowances (Excluding TA)	(500,000)
011206- A03	Operating Expenses	2,595,000
011206- A032	Communications	105,000
011206- A034	Occupancy Costs	1,300,000
011206- A038	Travel & Transportation	950,000
011206- A039	General	240,000
011206- A04	Employees Retirement Benefits	75,000
011206- A041	Pension	75,000
011206- A09	Physical Assets	300,000
011206- A092	Computer Equipment	50,000

Page 69

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No ACCOUNTANT GENERAL P	ACCOUNTS DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A096	Purchase of Plant and Machinery		100,000
011206- A097	Purchase of Furniture and Fixture		150,000
011206- A13	Repairs and Maintenance		390,000
011206- A130	Transport		200,000
011206- A131	Machinery and Equipment		50,000
011206- A133	Buildings and Structure		100,000
011206- A137	Computer Equipment		40,000
Total-	CHIEF ACCOUNTS OFFICER, PAKI MINT, LAHORE.	STAN	22,000,000
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01	Employees Related Expenses		17,125,000
011206- A011	Pay	32	10,239,000
011206- A011-1	Pay of Officers	(2)	(6,898,000)
011206- A011-2	Pay of Other Staff	(30)	(3,341,000)
011206- A012	Allowances		6,886,000
011206- A012-1	Regular Allowances		(6,836,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)
011206- A03	Operating Expenses		2,290,000
011206- A032	Communications		50,000
011206- A033	Utilities		600,000
011206- A034	Occupancy Costs		600,000
011206- A039	General		1,040,000
011206- A04	Employees Retirement Benefits		683,000
011206- A041	Pension		683,000
011206- A13	Repairs and Maintenance		110,000
011206- A131	Machinery and Equipment		50,000
011206- A137	Computer Equipment		60,000
Total-	AG PUNJAB DATA ENTRY CELL		20,208,000
LO2013 AGPR	SUB OFFICE LAHORE
011206- A01	Employees Related Expenses		147,603,000
011206- A011	Pay	211	95,843,000
011206- A011-1	Pay of Officers	(166)	(87,118,000)
011206- A011-2	Pay of Other Staff	(45)	(8,725,000)

Page 70

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012	Allowances	51,760,000
011206- A012-1	Regular Allowances	(48,760,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,000,000)
011206- A03	Operating Expenses	23,416,000
011206- A032	Communications	430,000
011206- A033	Utilities	501,000
011206- A034	Occupancy Costs	20,000,000
011206- A038	Travel & Transportation	1,322,000
011206- A039	General	1,163,000
011206- A04	Employees Retirement Benefits	2,808,000
011206- A041	Pension	2,808,000
011206- A09	Physical Assets	1,600,000
011206- A096	Purchase of Plant and Machinery	1,500,000
011206- A097	Purchase of Furniture and Fixture	100,000
011206- A13	Repairs and Maintenance	548,000
011206- A130	Transport	60,000
011206- A131	Machinery and Equipment	150,000
011206- A132	Furniture and Fixture	150,000
011206- A137	Computer Equipment	188,000
Total-	AGPR SUB OFFICE LAHORE	175,975,000
LO2014 AGPR	SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03	Operating Expenses	525,000
011206- A039	General	525,000
011206- A13	Repairs and Maintenance	85,000
011206- A131	Machinery and Equipment	25,000
011206- A137	Computer Equipment	60,000
Total-	AGPR SUB OFFICE	610,000
	LAHORE(COMPUTER CELL)
LY0001 DISTT.	ACCOUNTS OFFICE LAYYAH
011206- A01	Employees Related Expenses	22,829,000
011206- A011	Pay 36	13,629,000
011206- A011-1	Pay of Officers (30)	(13,468,000)
011206- A011-2	Pay of Other Staff (6)	(161,000)

Page 71

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012	Allowances	9,200,000
011206- A012-1	Regular Allowances	(9,200,000)
Total-	DISTT. ACCOUNTS OFFICE LAYYAH	22,829,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01	Employees Related Expenses	5,993,000
011206- A011	Pay 12	3,638,000
011206- A011-1	Pay of Officers (10)	(3,638,000)
011206- A012	Allowances	2,355,000
011206- A012-1	Regular Allowances	(2,355,000)
Total-	DAO MANDI BAH-UD-DIN	5,993,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses	24,400,000
011206- A011	Pay 35	14,461,000
011206- A011-1	Pay of Officers (29)	(13,990,000)
011206- A011-2	Pay of Other Staff (6)	(471,000)
011206- A012	Allowances	9,939,000
011206- A012-1	Regular Allowances	(9,939,000)
Total-	DAO MUZAFFARGARH	24,400,000
MI0001 DAO MIANWALI
011206- A01	Employees Related Expenses	19,974,000
011206- A011	Pay 32	11,689,000
011206- A011-1	Pay of Officers (24)	(11,257,000)
011206- A011-2	Pay of Other Staff (8)	(432,000)
011206- A012	Allowances	8,285,000
011206- A012-1	Regular Allowances	(8,285,000)
Total-	DAO MIANWALI	19,974,000
MN0005 DAO MULTAN
011206- A01	Employees Related Expenses	45,966,000
011206- A011	Pay 70	26,500,000
011206- A011-1	Pay of Officers (52)	(24,265,000)
011206- A011-2	Pay of Other Staff (18)	(2,235,000)
011206- A012	Allowances	19,466,000
011206- A012-1	Regular Allowances	(19,466,000)

Page 72

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	DAO MULTAN		45,966,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses		11,196,000
011206- A011	Pay	14	6,732,000
011206- A011-1	Pay of Officers	(12)	(6,509,000)
011206- A011-2	Pay of Other Staff	(2)	(223,000)
011206- A012	Allowances		4,464,000
011206- A012-1	Regular Allowances		(4,464,000)
Total-	DAO DAO NANKANA SAHIB		11,196,000
NL0001 DAO NAROWAL
011206- A01	Employees Related Expenses		16,710,000
011206- A011	Pay	26	9,935,000
011206- A011-1	Pay of Officers	(19)	(9,155,000)
011206- A011-2	Pay of Other Staff	(7)	(780,000)
011206- A012	Allowances		6,775,000
011206- A012-1	Regular Allowances		(6,775,000)
Total-	DAO NAROWAL		16,710,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01	Employees Related Expenses		17,575,000
011206- A011	Pay	29	10,288,000
011206- A011-1	Pay of Officers	(19)	(9,687,000)
011206- A011-2	Pay of Other Staff	(10)	(601,000)
011206- A012	Allowances		7,287,000
011206- A012-1	Regular Allowances		(7,287,000)
Total-	DISTRICT ACCOUNTS OFFICE OK	ARA	17,575,000
PK0002 DAO P	AKPATTAN
011206- A01	Employees Related Expenses		15,047,000
011206- A011	Pay	20	8,948,000
011206- A011-1	Pay of Officers	(17)	(8,644,000)
011206- A011-2	Pay of Other Staff	(3)	(304,000)
011206- A012	Allowances		6,099,000
011206- A012-1	Regular Allowances		(6,099,000)
Total-	DAO PAKPATTAN		15,047,000

Page 73

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

RI0001 DISTRIC	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF T ACCOUNT OFFICE RAWALPINDI	FICE, LAHORE
011206- A01	Employees Related Expenses	34,551,000
011206- A011	Pay 73	20,071,000
011206- A011-1	Pay of Officers (52)	(18,186,000)
011206- A011-2	Pay of Other Staff (21)	(1,885,000)
011206- A012	Allowances	14,480,000
011206- A012-1	Regular Allowances	(14,480,000)
Total-	DISTRICT ACCOUNT OFFICE RAWALPINDI	34,551,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01	Employees Related Expenses	14,340,000
011206- A011	Pay 35	8,394,000
011206- A011-1	Pay of Officers (29)	(8,118,000)
011206- A011-2	Pay of Other Staff (6)	(276,000)
011206- A012	Allowances	5,946,000
011206- A012-1	Regular Allowances	(5,946,000)
Total-	DAO RAHIM YAAR KHAN	14,340,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses	7,177,000
011206- A011	Pay 19	4,589,000
011206- A011-1	Pay of Officers (16)	(4,269,000)
011206- A011-2	Pay of Other Staff (3)	(320,000)
011206- A012	Allowances	2,588,000
011206- A012-1	Regular Allowances	(2,588,000)
Total-	DAO RAJAN PUR	7,177,000
SA0001 DAO SHEIKHUPURA
011206- A01	Employees Related Expenses	16,294,000
011206- A011	Pay 34	9,447,000
011206- A011-1	Pay of Officers (25)	(8,455,000)
011206- A011-2	Pay of Other Staff (9)	(992,000)
011206- A012	Allowances	6,847,000
011206- A012-1	Regular Allowances	(6,847,000)
Total-	DAO SHEIKHUPURA	16,294,000

Page 74

NO. 043.- FC21 SG0002 DAO S	C42 CONTROLLER GENERAL OF No ACCOUNTANT GENERAL P ARGODHA	ACCOUNTS DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A01	Employees Related Expenses		30,195,000
011206- A011	Pay	50	17,025,000
011206- A011-1	Pay of Officers	(38)	(15,427,000)
011206- A011-2	Pay of Other Staff	(12)	(1,598,000)
011206- A012	Allowances		13,170,000
011206- A012-1	Regular Allowances		(13,170,000)
Total-	DAO SARGODHA		30,195,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses		23,402,000
011206- A011	Pay	37	13,752,000
011206- A011-1	Pay of Officers	(26)	(12,025,000)
011206- A011-2	Pay of Other Staff	(11)	(1,727,000)
011206- A012	Allowances		9,650,000
011206- A012-1	Regular Allowances		(9,650,000)
Total-	DAO SAHIWAL		23,402,000
ST0002 DAO SIALKOT
011206- A01	Employees Related Expenses		21,527,000
011206- A011	Pay	50	12,168,000
011206- A011-1	Pay of Officers	(42)	(11,182,000)
011206- A011-2	Pay of Other Staff	(8)	(986,000)
011206- A012	Allowances		9,359,000
011206- A012-1	Regular Allowances		(9,359,000)
Total-	DAO SIALKOT		21,527,000
TS0001 DAO TO	BA TEK SINGH
011206- A01	Employees Related Expenses		12,267,000
011206- A011	Pay	20	7,330,000
011206- A011-1	Pay of Officers	(14)	(6,575,000)
011206- A011-2	Pay of Other Staff	(6)	(755,000)
011206- A012	Allowances		4,937,000
011206- A012-1	Regular Allowances		(4,937,000)
Total-	DAO TOBA TEK SINGH		12,267,000

VR0001 DAO VIHARI

Page 75

NO. 043.- FC2	1C42 C	ONTROLLER GENERAL OF ACCOUNTS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, LAHORE
011206- A01	Employees Related Expenses		18,464,000
011206- A011	Pay	26	10,955,000
011206- A011-	1 Pay	of Officers (21)	(10,345,000)
011206- A011-	2 Pay	of Other Staff (5)	(610,000)
011206- A012	Allowances		7,509,000
011206- A012-	1 Reg	ular Allowances	(7,509,000)
Total-	DAO V	IHARI	18,464,000
011206	Total-	Accounting services	2,251,793,000
0112	Total-	Financial and Fiscal Affairs	2,251,793,000
011	Total-	Executive & Legislative	2,251,793,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,251,793,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,251,793,000

Page 76

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
AD0092	DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206	- A01	Employees Related Expenses	18,801,000
011206	- A011	Pay 34	12,089,000
011206	- A011-1	Pay of Officers (25)	(9,567,000)
011206	- A011-2	Pay of Other Staff (9)	(2,522,000)
011206	- A012	Allowances	6,712,000
011206	- A012-1	Regular Allowances	(6,562,000)
011206	- A012-2	Other Allowances (Excluding TA)	(150,000)
011206	- A03	Operating Expenses	1,301,000
011206	- A032	Communications	55,000
011206	- A033	Utilities	480,000
011206	- A038	Travel & Transportation	460,000
011206	- A039	General	306,000
011206	- A09	Physical Assets	50,000
011206	- A097	Purchase of Furniture and Fixture	50,000
011206	- A13	Repairs and Maintenance	20,000
011206	- A131	Machinery and Equipment	10,000
011206	- A132	Furniture and Fixture	10,000
	Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD		20,172,000
BD0022	DISTRICT ACCOUNTS OFFICE BUNIR
011206	- A01	Employees Related Expenses	2,704,000
011206	- A011	Pay 5	1,492,000
011206	- A011-1	Pay of Officers (3)	(1,382,000)
011206	- A011-2	Pay of Other Staff (2)	(110,000)
011206	- A012	Allowances	1,212,000
011206	- A012-1	Regular Allowances	(1,162,000)
011206	- A012-2	Other Allowances (Excluding TA)	(50,000)
011206	- A03	Operating Expenses	500,000

Page 77

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A032	Communications	20,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTRICT ACCOUNTS OFFICE BUNIR	3,224,000
BJ0032 ACCOUNTING SERVICES
011206- A01	Employees Related Expenses	6,453,000
011206- A011	Pay 7	3,933,000
011206- A011-1	Pay of Officers (5)	(3,794,000)
011206- A011-2	Pay of Other Staff (2)	(139,000)
011206- A012	Allowances	2,520,000
011206- A012-1	Regular Allowances	(2,320,000)
011206- A012-2	Other Allowances (Excluding TA)	(200,000)
011206- A03	Operating Expenses	315,000
011206- A032	Communications	20,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	45,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	ACCOUNTING SERVICES	6,788,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses	2,563,000
011206- A011	Pay 6	1,514,000
011206- A011-1	Pay of Officers (5)	(1,514,000)
011206- A012	Allowances	1,049,000
011206- A012-1	Regular Allowances	(999,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)
011206- A03	Operating Expenses	500,000
011206- A032	Communications	20,000

Page 78

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO BATAGRAM	3,083,000
BU0004 DISTT	ACCOOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses	17,093,000
011206- A011	Pay 35	10,510,000
011206- A011-1	Pay of Officers (26)	(9,415,000)
011206- A011-2	Pay of Other Staff (9)	(1,095,000)
011206- A012	Allowances	6,583,000
011206- A012-1	Regular Allowances	(6,433,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)
011206- A03	Operating Expenses	1,341,000
011206- A032	Communications	50,000
011206- A033	Utilities	545,000
011206- A038	Travel & Transportation	490,000
011206- A039	General	256,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTT ACCOOUNTS OFFICE BANNU	18,504,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01	Employees Related Expenses	19,648,000
011206- A011	Pay 19	11,986,000
011206- A011-1	Pay of Officers (15)	(11,116,000)
011206- A011-2	Pay of Other Staff (4)	(870,000)
011206- A012	Allowances	7,662,000
011206- A012-1	Regular Allowances	(7,262,000)

Page 79

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012-2	Other Allowances (Excluding TA)	(400,000)
011206- A03	Operating Expenses	390,000
011206- A032	Communications	35,000
011206- A033	Utilities	25,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTRICT ACCOUNT OFFICER CHARSADDA	20,058,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses	10,258,000
011206- A011	Pay 16	5,772,000
011206- A011-1	Pay of Officers (12)	(5,310,000)
011206- A011-2	Pay of Other Staff (4)	(462,000)
011206- A012	Allowances	4,486,000
011206- A012-1	Regular Allowances	(4,154,000)
011206- A012-2	Other Allowances (Excluding TA)	(332,000)
011206- A03	Operating Expenses	2,138,000
011206- A032	Communications	55,000
011206- A033	Utilities	1,047,000
011206- A038	Travel & Transportation	660,000
011206- A039	General	376,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO CHITRAL0	12,466,000
CU0001 DAO CHITRAL (UPPER)
011206- A01	Employees Related Expenses	2,089,000
011206- A011	Pay 4	1,171,000

Page 80

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A011-1	Pay of Officers (3)	(1,161,000)
011206- A011-2	Pay of Other Staff (1)	(10,000)
011206- A012	Allowances	918,000
011206- A012-1	Regular Allowances	(828,000)
011206- A012-2	Other Allowances (Excluding TA)	(90,000)
011206- A03	Operating Expenses	474,000
011206- A032	Communications	25,000
011206- A033	Utilities	50,000
011206- A038	Travel & Transportation	350,000
011206- A039	General	49,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO CHITRAL (UPPER)	2,583,000
DA0008 D A O T	IMERGARA
011206- A01	Employees Related Expenses	7,482,000
011206- A011	Pay 12	4,400,000
011206- A011-1	Pay of Officers (9)	(4,200,000)
011206- A011-2	Pay of Other Staff (3)	(200,000)
011206- A012	Allowances	3,082,000
011206- A012-1	Regular Allowances	(2,894,000)
011206- A012-2	Other Allowances (Excluding TA)	(188,000)
011206- A03	Operating Expenses	835,000
011206- A032	Communications	30,000
011206- A033	Utilities	350,000
011206- A038	Travel & Transportation	350,000
011206- A039	General	105,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	D A O TIMERGARA	8,387,000

Page 81

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

DI0013 DAO DI	ACCOUNTANT GENERAL PAK KHAN	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses	13,838,000
011206- A011	Pay	34 8,372,000
011206- A011-1	Pay of Officers	(26) (6,719,000)
011206- A011-2	Pay of Other Staff	(8) (1,653,000)
011206- A012	Allowances	5,466,000
011206- A012-1	Regular Allowances	(5,396,000)
011206- A012-2	Other Allowances (Excluding TA)	(70,000)
011206- A03	Operating Expenses	736,000
011206- A032	Communications	50,000
011206- A033	Utilities	200,000
011206- A038	Travel & Transportation	400,000
011206- A039	General	86,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total- DAO DI KHAN		14,594,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses	2,189,000
011206- A011	Pay	6 1,271,000
011206- A011-1	Pay of Officers	(5) (1,161,000)
011206- A011-2	Pay of Other Staff	(1) (110,000)
011206- A012	Allowances	918,000
011206- A012-1	Regular Allowances	(828,000)
011206- A012-2	Other Allowances (Excluding TA)	(90,000)
011206- A03	Operating Expenses	970,000
011206- A032	Communications	20,000
011206- A033	Utilities	330,000
011206- A038	Travel & Transportation	340,000
011206- A039	General	280,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000

Page 82

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO DIR UPPER	3,229,000
HG0007 D.A.O	AUDIT & ACC HANGU
011206- A01	Employees Related Expenses	4,728,000
011206- A011	Pay 8	2,788,000
011206- A011-1	Pay of Officers (6)	(2,223,000)
011206- A011-2	Pay of Other Staff (2)	(565,000)
011206- A012	Allowances	1,940,000
011206- A012-1	Regular Allowances	(1,890,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)
011206- A03	Operating Expenses	500,000
011206- A032	Communications	20,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	D.A.O AUDIT & ACC HANGU	5,248,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01	Employees Related Expenses	5,496,000
011206- A011	Pay 8	3,289,000
011206- A011-1	Pay of Officers (6)	(2,839,000)
011206- A011-2	Pay of Other Staff (2)	(450,000)
011206- A012	Allowances	2,207,000
011206- A012-1	Regular Allowances	(2,132,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)
011206- A03	Operating Expenses	598,000
011206- A032	Communications	20,000
011206- A033	Utilities	198,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000

Page 83

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22	S FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTRICT ACCOUNTS OFFICE HARIPUR	6,164,000

KD0001 DAO KO	HISTAN
011206- A01	Employees Related Expenses	3,763,000
011206- A011	Pay 7	2,219,000
011206- A011-1	Pay of Officers (5)	(2,107,000)
011206- A011-2	Pay of Other Staff (2)	(112,000)
011206- A012	Allowances	1,544,000
011206- A012-1	Regular Allowances	(1,469,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)
011206- A03	Operating Expenses	500,000
011206- A032	Communications	20,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total- DAO KOHISTAN		4,283,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)
011206- A01	Employees Related Expenses	6,941,000
011206- A011	Pay 7	4,109,000
011206- A011-1	Pay of Officers (5)	(3,800,000)
011206- A011-2	Pay of Other Staff (2)	(309,000)
011206- A012	Allowances	2,832,000
011206- A012-1	Regular Allowances	(2,532,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,000)
011206- A03	Operating Expenses	290,000

Page 84

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A032	Communications	20,000
011206- A033	Utilities	25,000
011206- A038	Travel & Transportation	200,000
011206- A039	General	45,000
011206- A13	Repairs and Maintenance	10,000
011206- A131	Machinery and Equipment	10,000
Total-	DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)	7,241,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01	Employees Related Expenses	9,597,000
011206- A011	Pay 15	5,705,000
011206- A011-1	Pay of Officers (11)	(4,932,000)
011206- A011-2	Pay of Other Staff (4)	(773,000)
011206- A012	Allowances	3,892,000
011206- A012-1	Regular Allowances	(3,692,000)
011206- A012-2	Other Allowances (Excluding TA)	(200,000)
011206- A03	Operating Expenses	400,000
011206- A032	Communications	20,000
011206- A033	Utilities	50,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTRICT ACCOUNTS OFFICE KARAK	10,017,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01	Employees Related Expenses	2,154,000
011206- A011	Pay 8	1,192,000
011206- A011-1	Pay of Officers (6)	(885,000)
011206- A011-2	Pay of Other Staff (2)	(307,000)
011206- A012	Allowances	962,000
011206- A012-1	Regular Allowances	(847,000)
011206- A012-2	Other Allowances (Excluding TA)	(115,000)

Page 85

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A03	Operating Expenses	450,000
011206- A032	Communications	20,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	AGENCY ACCOUNT OFFICE KURRAM	2,624,000
KT0027 DAO KOHAT
011206- A01	Employees Related Expenses	18,641,000
011206- A011	Pay 29	11,439,000
011206- A011-1	Pay of Officers (22)	(10,424,000)
011206- A011-2	Pay of Other Staff (7)	(1,015,000)
011206- A012	Allowances	7,202,000
011206- A012-1	Regular Allowances	(6,952,000)
011206- A012-2	Other Allowances (Excluding TA)	(250,000)
011206- A03	Operating Expenses	846,000
011206- A032	Communications	40,000
011206- A033	Utilities	300,000
011206- A038	Travel & Transportation	400,000
011206- A039	General	106,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO KOHAT	19,557,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses	6,520,000
011206- A011	Pay 11	3,863,000
011206- A011-1	Pay of Officers (8)	(3,523,000)
011206- A011-2	Pay of Other Staff (3)	(340,000)

Page 86

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A012	Allowances	2,657,000
011206- A012-1	Regular Allowances	(2,507,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)
011206- A03	Operating Expenses	550,000
011206- A032	Communications	20,000
011206- A033	Utilities	150,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO LAKKI	7,090,000
MA0001 DAO MANSEHRA
011206- A01	Employees Related Expenses	13,464,000
011206- A011	Pay 17	8,045,000
011206- A011-1	Pay of Officers (13)	(7,397,000)
011206- A011-2	Pay of Other Staff (4)	(648,000)
011206- A012	Allowances	5,419,000
011206- A012-1	Regular Allowances	(5,244,000)
011206- A012-2	Other Allowances (Excluding TA)	(175,000)
011206- A03	Operating Expenses	520,000
011206- A032	Communications	40,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO MANSEHRA	14,004,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses	12,446,000
011206- A011	Pay 19	7,589,000
011206- A011-1	Pay of Officers (15)	(7,309,000)

Page 87

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A011-2	Pay of Other Staff (4)	(280,000)
011206- A012	Allowances	4,857,000
011206- A012-1	Regular Allowances	(4,757,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)
011206- A03	Operating Expenses	945,000
011206- A032	Communications	40,000
011206- A033	Utilities	400,000
011206- A038	Travel & Transportation	400,000
011206- A039	General	105,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	AGENCY ACCOUNT OFFICE MALAKAND	13,461,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01	Employees Related Expenses	8,886,000
011206- A011	Pay 7	5,282,000
011206- A011-1	Pay of Officers (5)	(5,265,000)
011206- A011-2	Pay of Other Staff (2)	(17,000)
011206- A012	Allowances	3,604,000
011206- A012-1	Regular Allowances	(3,454,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)
011206- A03	Operating Expenses	315,000
011206- A032	Communications	20,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	45,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	AGENCY ACCOUNTS OFFICER MOHMAND	9,221,000

Page 88

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022
Budget
Estimate Rs

MR0006 D.A.O .	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR FEDRAL STAFF MARDAN
011206- A01	Employees Related Expenses	26,402,000
011206- A011	Pay 37	15,760,000
011206- A011-1	Pay of Officers (28)	(14,091,000)
011206- A011-2	Pay of Other Staff (9)	(1,669,000)
011206- A012	Allowances	10,642,000
011206- A012-1	Regular Allowances	(10,242,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)
011206- A03	Operating Expenses	996,000
011206- A032	Communications	40,000
011206- A033	Utilities	250,000
011206- A038	Travel & Transportation	400,000
011206- A039	General	306,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total- D	.A.O . FEDRAL STAFF MARDAN	27,418,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)
011206- A01	Employees Related Expenses	6,292,000
011206- A011	Pay 7	3,620,000
011206- A011-1	Pay of Officers (5)	(2,881,000)
011206- A011-2	Pay of Other Staff (2)	(739,000)
011206- A012	Allowances	2,672,000
011206- A012-1	Regular Allowances	(2,482,000)
011206- A012-2	Other Allowances (Excluding TA)	(190,000)
011206- A03	Operating Expenses	335,000
011206- A032	Communications	20,000
011206- A033	Utilities	25,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	40,000
011206- A13	Repairs and Maintenance	10,000
011206- A132	Furniture and Fixture	10,000
Total- DISTRICT ACCOUNT OFFICER NORTH		6,637,000

Page 89

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

	WAZIRSTAN (DAO SCHEME)
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01	Employees Related Expenses	10,956,000
011206- A011	Pay 17	6,525,000
011206- A011-1	Pay of Officers (14)	(6,146,000)
011206- A011-2	Pay of Other Staff (3)	(379,000)
011206- A012	Allowances	4,431,000
011206- A012-1	Regular Allowances	(4,131,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,000)
011206- A03	Operating Expenses	515,000
011206- A032	Communications	35,000
011206- A033	Utilities	150,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A09	Physical Assets	50,000
011206- A097	Purchase of Furniture and Fixture	50,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total- D N	ISTRICT ACCOUNTS OFFICE OSHERA	11,541,000
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01	Employees Related Expenses	1,939,000
011206- A011	Pay 7	338,000
011206- A011-1	Pay of Officers (5)	(207,000)
011206- A011-2	Pay of Other Staff (2)	(131,000)
011206- A012	Allowances	1,601,000
011206- A012-1	Regular Allowances	(1,411,000)
011206- A012-2	Other Allowances (Excluding TA)	(190,000)
011206- A03	Operating Expenses	335,000
011206- A032	Communications	20,000
011206- A034	Occupancy Costs	25,000
011206- A038	Travel & Transportation	250,000

Page 90

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A039	General	40,000
011206- A13	Repairs and Maintenance	10,000
011206- A131	Machinery and Equipment	10,000
Total- D (	ISTRICT ACCOUNT OFFICER ORAKZAI DAO SCHEME)	2,284,000
PR0079 ACCOUNTANT GENERAL, KHYBER PAKHTUNKHWA, PESHAWAR.
011206- A01	Employees Related Expenses	382,124,000
011206- A011	Pay 593	220,185,000
011206- A011-1	Pay of Officers (421)	(191,290,000)
011206- A011-2	Pay of Other Staff (172)	(28,895,000)
011206- A012	Allowances	161,939,000
011206- A012-1	Regular Allowances	(149,938,000)
011206- A012-2	Other Allowances (Excluding TA)	(12,001,000)
011206- A03	Operating Expenses	76,634,000
011206- A032	Communications	1,050,000
011206- A033	Utilities	11,800,000
011206- A034	Occupancy Costs	45,000,000
011206- A038	Travel & Transportation	12,950,000
011206- A039	General	5,834,000
011206- A04	Employees Retirement Benefits	33,000,000
011206- A041	Pension	33,000,000
011206- A05	Grants, Subsidies and Write off Loans	3,001,000
011206- A052	Grants Domestic	3,001,000
011206- A09	Physical Assets	3,000,000
011206- A092	Computer Equipment	1,000,000
011206- A096	Purchase of Plant and Machinery	1,000,000
011206- A097	Purchase of Furniture and Fixture	1,000,000
011206- A13	Repairs and Maintenance	2,750,000
011206- A130	Transport	250,000
011206- A131	Machinery and Equipment	200,000
011206- A132	Furniture and Fixture	200,000
011206- A133	Buildings and Structure	2,000,000
011206- A137	Computer Equipment	100,000

Page 91

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total- P	ACCOUNTANT GENERAL, KHYBER AKHTUNKHWA, PESHAWAR.	500,509,000
PR0080 AG KP	(COMPUTER CELL)PESHAWAR
011206- A01	Employees Related Expenses	17,796,000
011206- A011	Pay 26	10,569,000
011206- A011-1	Pay of Officers (4)	(4,066,000)
011206- A011-2	Pay of Other Staff (22)	(6,503,000)
011206- A012	Allowances	7,227,000
011206- A012-1	Regular Allowances	(7,177,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)
011206- A03	Operating Expenses	2,210,000
011206- A032	Communications	50,000
011206- A033	Utilities	600,000
011206- A034	Occupancy Costs	600,000
011206- A039	General	960,000
011206- A13	Repairs and Maintenance	110,000
011206- A131	Machinery and Equipment	50,000
011206- A137	Computer Equipment	60,000
Total-	AG KP (COMPUTER CELL)PESHAWAR	20,116,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01	Employees Related Expenses	161,054,000
011206- A011	Pay 279	96,794,000
011206- A011-1	Pay of Officers (222)	(88,600,000)
011206- A011-2	Pay of Other Staff (57)	(8,194,000)
011206- A012	Allowances	64,260,000
011206- A012-1	Regular Allowances	(61,260,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,000,000)
011206- A03	Operating Expenses	28,895,000
011206- A032	Communications	450,000
011206- A033	Utilities	1,060,000
011206- A034	Occupancy Costs	23,690,000
011206- A038	Travel & Transportation	2,479,000
011206- A039	General	1,216,000

Page 92

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A04	Employees Retirement Benefits	9,100,000
011206- A041	Pension	9,100,000
011206- A09	Physical Assets	390,000
011206- A092	Computer Equipment	240,000
011206- A096	Purchase of Plant and Machinery	50,000
011206- A097	Purchase of Furniture and Fixture	100,000
011206- A13	Repairs and Maintenance	370,000
011206- A130	Transport	150,000
011206- A131	Machinery and Equipment	90,000
011206- A132	Furniture and Fixture	60,000
011206- A137	Computer Equipment	70,000
Total-	AGPR SUB OFFICE PESHAWAR	199,809,000
PR0082 AGPR	SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03	Operating Expenses	575,000
011206- A033	Utilities	50,000
011206- A038	Travel & Transportation	25,000
011206- A039	General	500,000
011206- A13	Repairs and Maintenance	60,000
011206- A137	Computer Equipment	60,000
Total-	AGPR SUB OFFICE	635,000
	PESHAWAR(COMTR. CELL)
SH0002 D.A.O	SHANGLA( FEDERAL SIDE)
011206- A01	Employees Related Expenses	3,071,000
011206- A011	Pay 6	1,715,000
011206- A011-1	Pay of Officers (5)	(1,715,000)
011206- A012	Allowances	1,356,000
011206- A012-1	Regular Allowances	(1,206,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)
011206- A03	Operating Expenses	500,000
011206- A032	Communications	20,000
011206- A033	Utilities	100,000
011206- A038	Travel & Transportation	300,000
011206- A039	General	80,000

Page 93

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	D.A.O SHANGLA( FEDERAL SIDE)	3,591,000
SU0001 DAO SWABI
011206- A01	Employees Related Expenses	12,441,000
011206- A011	Pay 18	7,588,000
011206- A011-1	Pay of Officers (14)	(7,175,000)
011206- A011-2	Pay of Other Staff (4)	(413,000)
011206- A012	Allowances	4,853,000
011206- A012-1	Regular Allowances	(4,743,000)
011206- A012-2	Other Allowances (Excluding TA)	(110,000)
011206- A03	Operating Expenses	375,000
011206- A032	Communications	20,000
011206- A033	Utilities	25,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO SWABI	12,836,000
SW0005 D.A.O	SWAT (FEDERAL SIDE)
011206- A01	Employees Related Expenses	12,326,000
011206- A011	Pay 22	7,220,000
011206- A011-1	Pay of Officers (18)	(6,986,000)
011206- A011-2	Pay of Other Staff (4)	(234,000)
011206- A012	Allowances	5,106,000
011206- A012-1	Regular Allowances	(4,756,000)
011206- A012-2	Other Allowances (Excluding TA)	(350,000)
011206- A03	Operating Expenses	1,301,000
011206- A032	Communications	45,000
011206- A033	Utilities	750,000
011206- A038	Travel & Transportation	400,000

Page 94

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No ACCOUNTANT GENERAL PA	ACCOUNTS DEMAND of Posts 2021-22 KISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A039	General		106,000
011206- A09	Physical Assets		50,000
011206- A097	Purchase of Furniture and Fixture		50,000
011206- A13	Repairs and Maintenance		20,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture		10,000
Total-	D.A.O SWAT (FEDERAL SIDE)		13,697,000
TG0001 DAO T	OR GHAR
011206- A01	Employees Related Expenses		2,173,000
011206- A011	Pay	6	1,252,000
011206- A011-1	Pay of Officers	(4)	(956,000)
011206- A011-2	Pay of Other Staff	(2)	(296,000)
011206- A012	Allowances		921,000
011206- A012-1	Regular Allowances		(846,000)
011206- A012-2	Other Allowances (Excluding TA)		(75,000)
011206- A03	Operating Expenses		350,000
011206- A032	Communications		20,000
011206- A033	Utilities		50,000
011206- A038	Travel & Transportation		200,000
011206- A039	General		80,000
011206- A13	Repairs and Maintenance		20,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture		10,000
Total-	DAO TOR GHAR		2,543,000
TK0067 DAO TA	NK
011206- A01	Employees Related Expenses		3,430,000
011206- A011	Pay	6	1,930,000
011206- A011-1	Pay of Officers	(4)	(1,780,000)
011206- A011-2	Pay of Other Staff	(2)	(150,000)
011206- A012	Allowances		1,500,000
011206- A012-1	Regular Allowances		(1,425,000)
011206- A012-2	Other Allowances (Excluding TA)		(75,000)
011206- A03	Operating Expenses		400,000

Page 95

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A032	Communications	20,000
011206- A033	Utilities	50,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	80,000
011206- A13	Repairs and Maintenance	20,000
011206- A131	Machinery and Equipment	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DAO TANK	3,850,000
TW0114 DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)
011206- A01	Employees Related Expenses	2,751,000
011206- A011	Pay 7	1,489,000
011206- A011-	1 Pay of Officers (5)	(1,489,000)
011206- A012	Allowances	1,262,000
011206- A012-	1 Regular Allowances	(1,082,000)
011206- A012-	2 Other Allowances (Excluding TA)	(180,000)
011206- A03	Operating Expenses	335,000
011206- A032	Communications	20,000
011206- A033	Utilities	25,000
011206- A038	Travel & Transportation	250,000
011206- A039	General	40,000
011206- A13	Repairs and Maintenance	10,000
011206- A132	Furniture and Fixture	10,000
Total-	DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)	3,096,000
011206	Total- Accounting services	1,020,560,000
0112	Total- Financial and Fiscal Affairs	1,020,560,000
011	Total- Executive & Legislative	1,020,560,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,020,560,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,020,560,000
	SUB-OFFICE, PESHAWAR

Page 96

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

No of Posts

2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
BN0108	DISTRICT ACCOUNTS OFFICE BADIN
011206	- A01	Employees Related Expenses	5,098,000
011206	- A011	Pay 2	3,415,000
011206	- A011-1	Pay of Officers (2)	(2,915,000)
011206	- A011-2	Pay of Other Staff	(500,000)
011206	- A012	Allowances	1,683,000
011206	- A012-1	Regular Allowances	(1,683,000)
	Total-	DISTRICT ACCOUNTS OFFICE BADIN	5,098,000
DU0001	DISTRICT ACCOUNT OFFICE DADU
011206	- A01	Employees Related Expenses	7,975,000
011206	- A011	Pay 12	4,550,000
011206	- A011-1	Pay of Officers (9)	(3,823,000)
011206	- A011-2	Pay of Other Staff (3)	(727,000)
011206	- A012	Allowances	3,425,000
011206	- A012-1	Regular Allowances	(3,425,000)
	Total-	DISTRICT ACCOUNT OFFICE DADU	7,975,000
GH010	8 DISTRICT ACCOUNTS OFFICE GHOTKI
011206	- A01	Employees Related Expenses	2,983,000
011206	- A011	Pay 4	1,751,000
011206	- A011-1	Pay of Officers (4)	(1,751,000)
011206	- A012	Allowances	1,232,000
011206	- A012-1	Regular Allowances	(1,232,000)
	Total-	DISTRICT ACCOUNTS OFFICE GHOTKI	2,983,000
HD0002	DISTRICT ACCOUNTS OFFICER HYDERABAD
011206	- A01	Employees Related Expenses	31,926,000
011206	- A011	Pay 44	17,484,000
011206	- A011-1	Pay of Officers (37)	(16,120,000)
011206	- A011-2	Pay of Other Staff (7)	(1,364,000)
011206	- A012	Allowances	14,442,000

Page 97

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011206- A012-1	Regular Allowances	(13,872,000)
011206- A012-2	Other Allowances (Excluding TA)	(570,000)
Total-	DISTRICT ACCOUNTS OFFICER HYDERABAD	31,926,000
JD0108 DISTRICT ACCOUNTS OFFICE JACUBABAD
011206- A01	Employees Related Expenses	4,088,000
011206- A011	Pay 7	2,186,000
011206- A011-1	Pay of Officers (7)	(2,186,000)
011206- A012	Allowances	1,902,000
011206- A012-1	Regular Allowances	(1,902,000)
Total- J	DISTRICT ACCOUNTS OFFICE ACUBABAD	4,088,000
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01	Employees Related Expenses	9,332,000
011206- A011	Pay 11	5,555,000
011206- A011-1	Pay of Officers (9)	(5,391,000)
011206- A011-2	Pay of Other Staff	(164,000)
011206- A012	Allowances	3,777,000
011206- A012-1	Regular Allowances	(3,777,000)
Total- J	DISTRICT ACCOUNTS OFFICE AMSHORO	9,332,000
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01	Employees Related Expenses	363,792,000
011206- A011	Pay 904	196,959,000
011206- A011-1	Pay of Officers (654)	(152,782,000)
011206- A011-2	Pay of Other Staff (250)	(44,177,000)
011206- A012	Allowances	166,833,000
011206- A012-1	Regular Allowances	(150,471,000)
011206- A012-2	Other Allowances (Excluding TA)	(16,362,000)
011206- A03	Operating Expenses	46,703,000
011206- A032	Communications	1,538,000
011206- A033	Utilities	9,114,000
011206- A034	Occupancy Costs	30,000,000

Page 98

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A038	Travel & Transportation	2,222,000
011206- A039	General	3,829,000
011206- A04	Employees Retirement Benefits	12,012,000
011206- A041	Pension	12,012,000
011206- A05	Grants, Subsidies and Write off Loans	4,300,000
011206- A052	Grants Domestic	4,300,000
011206- A09	Physical Assets	1,019,000
011206- A096	Purchase of Plant and Machinery	480,000
011206- A097	Purchase of Furniture and Fixture	539,000
011206- A13	Repairs and Maintenance	1,599,000
011206- A130	Transport	71,000
011206- A131	Machinery and Equipment	249,000
011206- A132	Furniture and Fixture	303,000
011206- A133	Buildings and Structure	449,000
011206- A137	Computer Equipment	527,000
Total-	ACCOUNTANT GENERAL SINDH KARACHI	429,425,000
KA2002 AGPR	SUB OFFICE KHI(COMPUTER )
011206- A01	Employees Related Expenses	12,197,000
011206- A011	Pay 11	7,460,000
011206- A011-1	Pay of Officers (9)	(7,330,000)
011206- A011-2	Pay of Other Staff (2)	(130,000)
011206- A012	Allowances	4,737,000
011206- A012-1	Regular Allowances	(4,737,000)
011206- A03	Operating Expenses	590,000
011206- A039	General	590,000
011206- A13	Repairs and Maintenance	90,000
011206- A131	Machinery and Equipment	30,000
011206- A137	Computer Equipment	60,000
Total-	AGPR SUB OFFICE KHI(COMPUTER )	12,877,000
KA2011 AGPR	SUB OFFICE KARACHI
011206- A01	Employees Related Expenses	277,511,000
011206- A011	Pay 438	179,955,000

Page 99

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No ACCOUNTANT GENERAL P	ACCOUNTS DEMAN of Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A011-1	Pay of Officers	(336)	(161,317,000)
011206- A011-2	Pay of Other Staff	(102)	(18,638,000)
011206- A012	Allowances		97,556,000
011206- A012-1	Regular Allowances		(87,486,000)
011206- A012-2	Other Allowances (Excluding TA)		(10,070,000)
011206- A03	Operating Expenses		47,839,000
011206- A032	Communications		1,007,000
011206- A033	Utilities		4,303,000
011206- A034	Occupancy Costs		37,000,000
011206- A038	Travel & Transportation		3,317,000
011206- A039	General		2,212,000
011206- A04	Employees Retirement Benefits		11,000,000
011206- A041	Pension		11,000,000
011206- A09	Physical Assets		450,000
011206- A096	Purchase of Plant and Machinery		250,000
011206- A097	Purchase of Furniture and Fixture		200,000
011206- A13	Repairs and Maintenance		640,000
011206- A131	Machinery and Equipment		150,000
011206- A132	Furniture and Fixture		150,000
011206- A133	Buildings and Structure		250,000
011206- A137	Computer Equipment		50,000
011206- A138	General		40,000
Total- AGPR SUB OFFICE KARACHI			337,440,000
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01	Employees Related Expenses		9,250,000
011206- A011	Pay	28	5,815,000
011206- A011-1	Pay of Officers	(3)	(3,515,000)
011206- A011-2	Pay of Other Staff	(25)	(2,300,000)
011206- A012	Allowances		3,435,000
011206- A012-1	Regular Allowances		(3,435,000)
011206- A03	Operating Expenses		1,290,000
011206- A032	Communications		10,000
011206- A033	Utilities		100,000

Page 100

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
011206- A034	Occupancy Costs	500,000
011206- A039	General	680,000
011206- A13	Repairs and Maintenance	70,000
011206- A131	Machinery and Equipment	10,000
011206- A137	Computer Equipment	60,000
Total-	DATA PROCESSING UNIT A.G.SINDH KARACHI	10,610,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01	Employees Related Expenses	1,873,000
011206- A011	Pay 9	1,064,000
011206- A011-1	Pay of Officers (7)	(1,064,000)
011206- A012	Allowances	809,000
011206- A012-1	Regular Allowances	(809,000)
Total-	DISTRICT ACCOUNTS OFFICE KASHMORE	1,873,000
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01	Employees Related Expenses	9,315,000
011206- A011	Pay 3	5,520,000
011206- A011-1	Pay of Officers (3)	(4,439,000)
011206- A011-2	Pay of Other Staff	(1,081,000)
011206- A012	Allowances	3,795,000
011206- A012-1	Regular Allowances	(3,795,000)
Total-	DISTRICT ACCOUNTS OFFICE KUMBER	9,315,000
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01	Employees Related Expenses	11,804,000
011206- A011	Pay 17	6,963,000
011206- A011-1	Pay of Officers (14)	(5,886,000)
011206- A011-2	Pay of Other Staff (3)	(1,077,000)
011206- A012	Allowances	4,841,000
011206- A012-1	Regular Allowances	(4,841,000)
Total-	DISTRICT ACCOUNTS OFFICER KHAIRPUR	11,804,000