Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21

FY 2021-22Details of demandsPages 1 to 100 of 926

The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS

Current Expenditure (Volume-II) Budget and Revised Estimates 2020-21

Government of Pakistan Finance Division Islamabad

Page 3
X - FINANCE AND REVENUE, MINISTRY OF- PAGES
59 Finance Division 813
60 Other Expenditure of Finance Division 822
61 Controller General of Accounts 830
62 Pakistan Mint 902
63 National Savings 905
64 Superannuation Allowances and Pensions 942
65 Grants-in-Aid and Miscellaneous Adjustments
between the Federal and Provincial Governments 949
66 Subsidies and Miscellaneous Expenditure 955
67 Revenue Division 961
68 Other Expenditure of Revenue Division 964
69 Federal Board of Revenue 978
70 Customs 992
71 Inland Revenue 1054
XI - FOREIGN AFFAIRS, MINISTRY OF -
72 Foreign Affairs Division 1131
73 Other Expenditure of Foreign Affairs Division 1137
74 Foreign Affairs 1148
XII - HOUSING AND WORKS, MINISTRY OF -
75 Housing and Works Division 1259
76 Other Expenditure of Housing & Works Division 1262
XIII - HUMAN RIGHTS, MINISTRY OF -
77 Human Rights Division 1301
78 Other Expenditure of Human Rights Division 1308
79 Miscellaneous Expenditure of Human Rights Division 1336
Page 4
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF - PAGES
80 Industries and Production Division 1341
81 Other Expenditure of Industries and Production Division 1344
82 Miscellaneous Expenditure of Industries and
Production Division 1349
83 Financial Action Task Force (FATF) Secretariat 1353
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
84 Information and Broadcasting Division 1359
85 Other Expenditure of Information and Broadcasting Division 1366
86 Miscellaneous Expenditure of Information and
Broadcasting Division 1390
87 Information Services Abroad 1394
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
88 Information Technology and Telecommunication Division 1415
89 Other Expenditure of Information Technology and
Telecommunication Division 1418
90 Miscellaneous Expenditure of Information Technology and Telecommunication Division 1421
Page 5
XVII - INTERIOR, MINISTRY OF- PAGES
91 Interior Division 1427
92 Other Expenditure of Interior Division 1431
93 Miscellaneous Expenditure of Interior Division 1477
94 Islamabad 1483
95 Passport Organization 1512
96 Civil Armed Forces 1617
97 Frontier Constabulary 1676
98 Pakistan Coast Guards 1694
99 Pakistan Rangers 1698
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
100 Inter - Provincial Coordination Division 1705
101 Other Expenditure of Inter - Provincial Coordination Division 1708
102 Miscellaneous Expenditure of Inter - Provincial
Coordination Division 1716
XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN,
MINISTRY OF -
103 Kashmir Affairs and Gilgit - Baltistan Division 1721
104 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division 1724
105 Gilgit - Baltistan 1728
Page 7

SECTION X

MINISTRY OF FINANCE AND REVENUE

Demands Presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Revenue Account 59. Finance Division 60. Other Expenditure of Finance Division 61. Controller General of Accounts 62. Pakistan Mint 63. National Savings 64. Superannuation Allowances and Pensions 65. Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments 66. Subsidies and Miscellaneous Expenditure 67. Revenue Division 68. Other Expenditure of Revenue Division 69. Federal Board of Revenue 70. Customs 71. Inland Revenue

Page 9

DEMANDS FOR GRANTS

NO. 059.- FINANCE DIVISION

DEMAND NO. 059 ( FC21F05 ) FINANCE DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 1,854,552,000 1,854,552,000
Affairs, External Affairs
Total 1,854,552,000 1,854,552,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,602,200,000 1,514,293,000
A011 Pay 696,708,000 634,917,000
A011-1 Pay of Officers (433,967,000) (412,266,000)
A011-2 Pay of Other Staff (262,741,000) (222,651,000)
A012 Allowances 905,492,000 879,376,000
A012-1 Regular Allowances (495,374,000) (472,358,000)
A012-2 Other Allowances (Excluding TA) (410,118,000) (407,018,000)
A03 Operating Expenses 200,157,000 253,382,000
A04 Employees Retirement Benefits 25,948,000 46,314,000
A05 Grants, Subsidies and Write off Loans 4,553,000 18,113,000
A06 Transfers 3,000 3,000
A09 Physical Assets 11,229,000 8,803,000
A13 Repairs and Maintenance 10,462,000 13,644,000
Total 1,854,552,000 1,854,552,000
Page 10
NO. 059.- FC21 F05 FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS a re as follows :- No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi al and Fiscal Affairs:
011204 Administration of Financial Affairs :
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 1,265,760,000 1,207,555,000
011204- A011 Pay 1387 535,373,000 487,875,000
011204- A011-1 Pay of Officers (461) (354,056,000) (335,648,000)
011204- A011-2 Pay of Other Staff (926) (181,317,000) (152,227,000)
011204- A012 Allowances 730,387,000 719,680,000
011204- A012-1 Regular Allowances (388,575,000) (378,868,000)
011204- A012-2 Other Allowances (Excluding TA) (341,812,000) (340,812,000)
011204- A03 Operating Expenses 158,677,000 207,647,000
011204- A032 Communications 11,669,000 19,669,000
011204- A033 Utilities 3,000 3,000
011204- A034 Occupancy Costs 56,629,000 100,840,000
011204- A037 Consultancy and Contractual Work 1,000 1,000
011204- A038 Travel & Transportation 31,049,000 43,549,000
011204- A039 General 59,326,000 43,585,000
011204- A04 Employees Retirement Benefits 23,233,000 38,533,000
011204- A041 Pension 23,233,000 38,533,000
011204- A05 Grants, Subsidies and Write off Loans 4,541,000 15,801,000
011204- A052 Grants Domestic 4,541,000 15,801,000
011204- A06 Transfers 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000
011204- A09 Physical Assets 6,706,000 5,826,000
011204- A092 Computer Equipment 898,000 898,000
011204- A095 Purchase of Transport 1,584,000 4,000
011204- A096 Purchase of Plant and Machinery 2,112,000 2,812,000
011204- A097 Purchase of Furniture and Fixture 2,112,000 2,112,000
011204- A13 Repairs and Maintenance 6,970,000 9,790,000
011204- A130 Transport 1,584,000 2,084,000
011204- A131 Machinery and Equipment 1,848,000 2,588,000
011204- A132 Furniture and Fixture 1,320,000 1,320,000
011204- A133 Buildings and Structure 1,056,000 1,636,000
011204- A137 Computer Equipment 1,162,000 2,162,000
Total- FINANCE DIVISION ( MAIN) 1,465,888,000 1,485,153,000
Page 11
NO. 059.- FC21 F05 FINANCE DIVISION No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ID1028 FINANC ACCOUNTANT GENERAL E DIVISION (MILITARY). Rs PAKISTAN REVENU Rs ES
011204- A01 Employees Related Expenses 237,745,000 220,158,000
011204- A011 Pay 312 110,655,000 101,362,000
011204- A011-1 Pay of Officers (77) (68,403,000) (66,110,000)
011204- A011-2 Pay of Other Staff (235) (42,252,000) (35,252,000)
011204- A012 Allowances 127,090,000 118,796,000
011204- A012-1 Regular Allowances (74,489,000) (66,195,000)
011204- A012-2 Other Allowances (Excluding TA) (52,601,000) (52,601,000)
011204- A03 Operating Expenses 17,631,000 27,551,000
011204- A032 Communications 1,173,000 2,073,000
011204- A033 Utilities 1,000 1,000
011204- A034 Occupancy Costs 13,216,000 21,056,000
011204- A038 Travel & Transportation 1,613,000 2,241,000
011204- A039 General 1,628,000 2,180,000
011204- A04 Employees Retirement Benefits 2,711,000 7,778,000
011204- A041 Pension 2,711,000 7,778,000
011204- A05 Grants, Subsidies and Write off Loans 6,000 2,306,000
011204- A052 Grants Domestic 6,000 2,306,000
011204- A06 Transfers 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000
011204- A09 Physical Assets 213,000 1,413,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 106,000 1,106,000
011204- A097 Purchase of Furniture and Fixture 106,000 306,000
011204- A13 Repairs and Maintenance 264,000 864,000
011204- A130 Transport 79,000 279,000
011204- A131 Machinery and Equipment 53,000 253,000
011204- A132 Furniture and Fixture 53,000 53,000
011204- A137 Computer Equipment 79,000 279,000
Total- FINANCE DIVISION (MILITARY). 258,571,000 260,071,000
011204 Total- Administration of Financial Affairs 1,724,459,000 1,745,224,000
0112 Total- Financial and Fiscal Affairs 1,724,459,000 1,745,224,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,724,459,000 1,745,224,000
01 Total- General Public Service 1,724,459,000 1,745,224,000
Total- ACCOUNTANT GENERAL 1,724,459,000 1,745,224,000
PAKISTAN REVENUES
Page 12

NO. 059.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs : PR0078 FINANCIAL ADVISOR AIRFORCE PESHAWAR

011204- A01 Employees Related Expenses 15,642,000 15,642,000
011204- A011 Pay 26 8,764,000 8,764,000
011204- A011-1 Pay of Officers (7) (6,092,000) (6,092,000)
011204- A011-2 Pay of Other Staff (19) (2,672,000) (2,672,000)
011204- A012 Allowances 6,878,000 6,878,000
011204- A012-1 Regular Allowances (6,773,000) (6,773,000)
011204- A012-2 Other Allowances (Excluding TA) (105,000) (105,000)
011204- A03 Operating Expenses 1,092,000 2,998,000
011204- A032 Communications 35,000 63,000
011204- A033 Utilities 1,000 1,000
011204- A034 Occupancy Costs 748,000 2,193,000
011204- A038 Travel & Transportation 279,000 712,000
011204- A039 General 29,000 29,000
011204- A04 Employees Retirement Benefits 2,000 2,000
011204- A041 Pension 2,000 2,000
011204- A05 Grants, Subsidies and Write off Loans 6,000 6,000
011204- A052 Grants Domestic 6,000 6,000
011204- A06 Transfers 1,000 1,000
011204- A063 Entertainment & Gifts 1,000 1,000
011204- A09 Physical Assets 3,000 3,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 1,000 1,000
011204- A097 Purchase of Furniture and Fixture 1,000 1,000
011204- A13 Repairs and Maintenance 5,000 5,000
011204- A130 Transport 1,000 1,000
011204- A131 Machinery and Equipment 2,000 2,000
011204- A132 Furniture and Fixture 1,000 1,000
Page 13
NO. 059.- FC2 1F05 F INANCE DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011204- A137 Computer Equipment 1,000 1,000
Total- FINANCIAL ADVISOR AIRFORCE PESHAWAR 16,751,000 18,657,000
011204 Total- Administration of Financial Affairs 16,751,000 18,657,000
0112 Total- Financial and Fiscal Affairs 16,751,000 18,657,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 16,751,000 18,657,000
01 Total- General Public Service 16,751,000 18,657,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 16,751,000 18,657,000
Page 14

NO. 059.- FC21F05 FINANCE DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 General Public Service: Executive & Legislative Organs,Financial and Fisca l Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 HQ0387 Administration of Financial Affairs : ECONOMIC MINISTER AND FINANCIAL ADVISER W ASHINGTON U.S.A.
011204- A01 Employees Related Expenses 33,718,000 33,718,000
011204- A011 Pay 4 21,500,000 21,500,000
011204- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
011204- A011-2 Pay of Other Staff (3) (20,000,000) (20,000,000)
011204- A012 Allowances 12,218,000 12,218,000
011204- A012-1 Regular Allowances (7,118,000) (7,118,000)
011204- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000)
011204- A03 Operating Expenses 3,884,000 3,884,000
011204- A032 Communications 546,000 546,000
011204- A033 Utilities 819,000 819,000
011204- A034 Occupancy Costs 13,000 13,000
011204- A036 Motor Vehicles 185,000 185,000
011204- A038 Travel & Transportation 909,000 909,000
011204- A039 General 1,412,000 1,412,000
011204- A09 Physical Assets 555,000 555,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 290,000 290,000
011204- A097 Purchase of Furniture and Fixture 264,000 264,000
011204- A13 Repairs and Maintenance 1,306,000 1,306,000
011204- A130 Transport 264,000 264,000
011204- A131 Machinery and Equipment 132,000 132,000
011204- A132 Furniture and Fixture 26,000 26,000
011204- A133 Buildings and Structure 850,000 850,000
011204- A137 Computer Equipment 34,000 34,000
Total- ECONOMIC MINISTER AND FINANCIAL 39,463,000 39,463,000
HQ3305 ADVISER WASHINGTON U.S.A. ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01 Employees Related Expenses 16,503,000 16,503,000
Page 15
NO. 059.- FC21 F05 FINANCE DIVISION No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI 2020-2021 Budget Estimate Rs STRY OF FOREIGN DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011204- A011 Pay 3 8,000,000 8,000,000
011204- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
011204- A011-2 Pay of Other Staff (2) (6,500,000) (6,500,000)
011204- A012 Allowances 8,503,000 8,503,000
011204- A012-1 Regular Allowances (6,403,000) (6,403,000)
011204- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000)
011204- A03 Operating Expenses 6,345,000 4,345,000
011204- A032 Communications 640,000 640,000
011204- A033 Utilities 620,000 620,000
011204- A034 Occupancy Costs 2,000 2,000
011204- A036 Motor Vehicles 158,000 158,000
011204- A038 Travel & Transportation 1,284,000 1,284,000
011204- A039 General 3,641,000 1,641,000
011204- A04 Employees Retirement Benefits 1,000 1,000
011204- A041 Pension 1,000 1,000
011204- A09 Physical Assets 424,000 424,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 238,000 238,000
011204- A097 Purchase of Furniture and Fixture 185,000 185,000
011204- A13 Repairs and Maintenance 1,063,000 1,063,000
011204- A130 Transport 475,000 475,000
011204- A131 Machinery and Equipment 211,000 211,000
011204- A132 Furniture and Fixture 211,000 211,000
011204- A133 Buildings and Structure 166,000 166,000
Total- E E CONOMIC MINISTER/COUNSELLOR MBASSY OF PAKISTAN TOKYO JAPAN 24,336,000 22,336,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01 Employees Related Expenses 20,717,000 20,717,000
011204- A011 Pay 5 7,416,000 7,416,000
011204- A011-1 Pay of Officers (1) (1,416,000) (1,416,000)
011204- A011-2 Pay of Other Staff (4) (6,000,000) (6,000,000)
011204- A012 Allowances 13,301,000 13,301,000
Page 16
NO. 059.- FC21 F05 FINANCE DIVISION No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS)
011204- A012-1 Regular Allowances (7,001,000) (7,001,000)
011204- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,300,000)
011204- A03 Operating Expenses 7,457,000 6,957,000
011204- A032 Communications 599,000 599,000
011204- A033 Utilities 537,000 537,000
011204- A034 Occupancy Costs 2,640,000 2,640,000
011204- A036 Motor Vehicles 132,000 132,000
011204- A038 Travel & Transportation 1,241,000 1,241,000
011204- A039 General 2,308,000 1,808,000
011204- A09 Physical Assets 582,000 582,000
011204- A095 Purchase of Transport 1,000 1,000
011204- A096 Purchase of Plant and Machinery 317,000 317,000
011204- A097 Purchase of Furniture and Fixture 264,000 264,000
011204- A13 Repairs and Maintenance 616,000 616,000
011204- A130 Transport 317,000 317,000
011204- A131 Machinery and Equipment 26,000 26,000
011204- A132 Furniture and Fixture 26,000 26,000
011204- A133 Buildings and Structure 169,000 169,000
011204- A137 Computer Equipment 78,000 78,000
Total- ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA 29,372,000 28,872,000
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 17
NO. 059.- FC2 1F05 FI NANCE DIVISION No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MI 2020-2021 Budget Estimate Rs NISTRY OF FOREIGN DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011204- A036 Motor Vehicles 422,000
011204- A038 Travel & Transportation 1,227,000
011204- A039 General 1,517,000
011204- A04 Employees Retirement Benefits 1,000
011204- A041 Pension 1,000
011204- A09 Physical Assets 2,746,000
011204- A095 Purchase of Transport 2,112,000
011204- A096 Purchase of Plant and Machinery 317,000
011204- A097 Purchase of Furniture and Fixture 317,000
011204- A13 Repairs and Maintenance 238,000
011204- A130 Transport 53,000
011204- A131 Machinery and Equipment 53,000
011204- A132 Furniture and Fixture 53,000
011204- A133 Buildings and Structure 79,000
Total- ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK 20,171,000
011204 Total- Administration of Financial Affairs 113,342,000 90,671,000
0112 Total- Financial and Fiscal Affairs 113,342,000 90,671,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 113,342,000 90,671,000
01 Total- General Public Service 113,342,000 90,671,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 113,342,000 90,671,000
TOTAL - DEMAND 1,854,552,000 1,854,552,000
Page 18

DEMANDS FOR GRANTS

NO. 060.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 060 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 427,690,000 427,690,000
Affairs, External Affairs
014 Transfers 28,410,800,000 28,410,800,000
Total 28,838,490,000 28,838,490,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 352,052,000 352,052,000
A011 Pay 177,655,000 177,655,000
A011-1 Pay of Officers (144,148,000) (144,148,000)
A011-2 Pay of Other Staff (33,507,000) (33,507,000)
A012 Allowances 174,397,000 174,397,000
A012-1 Regular Allowances (154,346,000) (154,346,000)
A012-2 Other Allowances (Excluding TA) (20,051,000) (20,051,000)
A03 Operating Expenses 479,726,000 379,726,000
A04 Employees Retirement Benefits 4,536,000 4,536,000
A05 Grants, Subsidies and Write off Loans 28,000,012,000 28,100,012,000
A09 Physical Assets 1,101,000 1,101,000
A13 Repairs and Maintenance 1,063,000 1,063,000
Total 28,838,490,000 28,838,490,000
Page 19

NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 IB2030 Administration of Financial Affairs : VIABILITY GAP FUND
011204- A03 Operating Expenses 100,000,000 100,000,000
011204- A039 General 100,000,000 100,000,000
Total- VIABILITY GAP FUND 100,000,000 100,000,000
IB2200 PAKISTAN INNOVATION FUND
011204- A03 Operating Expenses 100,000,000
011204- A039 General 100,000,000
Total- PAKISTAN INNOVATION FUND 100,000,000
01 1204 Total- Administration of Financial Affairs 200,000,000 100,000,000
011206 ID1166 Accounting services : FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01 Employees Related Expenses 41,074,000 41,074,000
011206- A011 Pay 56 18,923,000 18,923,000
011206- A011-1 Pay of Officers (9) (5,072,000) (5,072,000)
011206- A011-2 Pay of Other Staff (47) (13,851,000) (13,851,000)
011206- A012 Allowances 22,151,000 22,151,000
011206- A012-1 Regular Allowances (11,071,000) (11,071,000)
011206- A012-2 Other Allowances (Excluding TA) (11,080,000) (11,080,000)
011206- A03 Operating Expenses 49,409,000 49,409,000
011206- A032 Communications 415,000 415,000
011206- A033 Utilities 1,226,000 1,226,000
011206- A034 Occupancy Costs 5,501,000 5,501,000
011206- A038 Travel & Transportation 1,401,000 1,401,000
011206- A039 General 40,866,000 40,866,000
011206- A04 Employees Retirement Benefits 102,000 102,000
011206- A041 Pension 102,000 102,000
011206- A05 Grants, Subsidies and Write off Loans 6,000 6,000
011206- A052 Grants Domestic 6,000 6,000
011206- A09 Physical Assets 551,000 551,000
Page 20
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of Posts 2020-21 ACCOUNTANT GENERAL SION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011206- A093 Commodity Purchases 1,000 1,000
011206- A096 Purchase of Plant and Machinery 300,000 300,000
011206- A097 Purchase of Furniture and Fixture 250,000 250,000
011206- A13 Repairs and Maintenance 633,000 633,000
011206- A131 Machinery and Equipment 350,000 350,000
011206- A132 Furniture and Fixture 50,000 50,000
011206- A133 Buildings and Structure 3,000 3,000
011206- A137 Computer Equipment 230,000 230,000
Total- FEDERAL TREASURY OFFICE ISLAMABAD. 91,775,000 91,775,000
011206 Total- Accounting services 91,775,000 91,775,000
0112 Total- Financial and Fiscal Affairs 291,775,000 191,775,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 291,775,000 191,775,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID6071 PROVISION FOR RELIEF ETC.
014110- A05 Grants, Subsidies and Write off Loans 3,000,000,000 11,461,000,000
014110- A052 Grants Domestic 3,000,000,000 11,461,000,000
Total- PROVISION FOR RELIEF ETC. 3,000,000,000 11,461,000,000
01 4110 Total- Others 3,000,000,000 11,461,000,000
01 41 Total- Transfers (Inter-Governmental) 3,000,000,000 11,461,000,000
0142 Transfers (Others):
014201 IB0611 Transf PAKIS er To Financial Institutions : TAN BANAO CERTIFICATE
014201- A03 Operating Expenses 112,200,000 112,200,000
014201- A039 General 112,200,000 112,200,000
Total- PAKISTAN BANAO CERTIFICATE 112,200,000 112,200,000
IB2039 STANDARD CHARTERED BANK
014201- A03 Operating Expenses 13,600,000 13,600,000
014201- A039 General 13,600,000 13,600,000
Total- STANDARD CHARTERED BANK 13,600,000 13,600,000
Page 21
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVEN 2020-2021 Revised Estimate Rs UES
014201 Total- Transfer To Financial Institutions 125,800,000 125,800,000
014202 Trasfe IB0701 AUDIT r To No OVERS n-Financial Institutions : IGHT BOARD
014202- A01 Employees Related Expenses 35,000,000 35,000,000
014202- A011 Pay 31,695,000 31,695,000
014202- A011- 1 Pay of Officers (31,064,000) (31,064,000)
014202- A011- 2 Pay of Other Staff (631,000) (631,000)
014202- A012 Allowances 3,305,000 3,305,000
014202- A012- 1 Regu lar Allowances (3,305,000) (3,305,000)
Total- AUDIT OVERSIGHT BOARD 35,000,000 35,000,000
ID6074 COMPETITION COMMISSION OF PAKISTAN.
014202- A01 Employees Related Expenses 231,000,000 231,000,000
014202- A011 Pay 105,000,000 105,000,000
014202- A011- 1 Pay of Officers (105,000,000) (105,000,000)
014202- A012 Allowances 126,000,000 126,000,000
014202- A012- 1 Regu lar Allowances (126,000,000) (126,000,000)
014202- A03 Operating Expenses 19,000,000 19,000,000
014202- A039 General 19,000,000 19,000,000
Total- COMPETITION COMMISSION OF PAKISTAN. 250,000,000 250,000,000
014202 Total- Trasfer To Non-Financial Institutions 285,000,000 285,000,000
0142 Total- Transfers (Others) 410,800,000 410,800,000
014 Total- Transfers 3,410,800,000 11,871,800,000
01 Total- General Public Service 3,702,575,000 12,063,575,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,702,575,000 12,063,575,000
Page 22
NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs :

KA7007 PRIME MINISTER YOUTH LOAN SCHEM IMPACT ASSESSMENT

011204- A03 Operating Expenses 20,000,000 20,000,000
011204- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- I PRIME MINISTER YOUTH LOAN SCHEM MPACT ASSESSMENT 20,000,000 20,000,000
011204 Total- Administration of Financial Affairs 20,000,000 20,000,000
011206 Accounting services : KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01 Employees Related Expenses 44,978,000 44,978,000
011206- A011 Pay 66 66 22,037,000 22,037,000
011206- A011-1 Pay of Officers (9) (3) (3,012,000) (3,012,000)
011206- A011-2 Pay of Other Staff (57) (63) (19,025,000) (19,025,000)
011206- A012 Allowances 22,941,000 22,941,000
011206- A012-1 Regular Allowances (13,970,000) (13,970,000)
011206- A012-2 Other Allowances (Excluding TA) (8,971,000) (8,971,000)
011206- A03 Operating Expenses 15,517,000 15,517,000
011206- A032 Communications 168,000 168,000
011206- A033 Utilities 1,600,000 1,600,000
011206- A034 Occupancy Costs 11,497,000 11,497,000
011206- A038 Travel & Transportation 966,000 966,000
011206- A039 General 1,286,000 1,286,000
011206- A04 Employees Retirement Benefits 4,434,000 4,434,000
011206- A041 Pension 4,434,000 4,434,000
011206- A05 Grants, Subsidies and Write off Loans 6,000 6,000
011206- A052 Grants Domestic 6,000 6,000
011206- A09 Physical Assets 550,000 550,000
011206- A092 Computer Equipment
011206- A095 Purchase of Transport 100,000 100,000
011206- A096 Purchase of Plant and Machinery 300,000 300,000
Page 23
NO. 060.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R 2020-2021 Budget Estimate Rs EVENUES SUB-OF 2020-2021 Revised Estimate Rs FICE, KARACHI
011206- A097 Purchase of Furniture and Fixture 150,000 150,000
011206- A13 Repairs and Maintenance 430,000 430,000
011206- A131 Machinery and Equipment 150,000 150,000
011206- A132 Furniture and Fixture 120,000 120,000
011206- A137 Computer Equipment 160,000 160,000
Total- FEDERAL TREASURY OFFICE KARACHI. 65,915,000 65,915,000
011206 Total- Accounting services 65,915,000 65,915,000
011250 OTHERS : KA3119 RELIEF TO W DOW OF BROWERS OF HBFCL
011250- A05 Grants, Subsidies and Write off Loans 100,000,000
011250- A053 Write Off Loans / Advances 100,000,000
Total- RELIEF TO WDOW OF BROWERS OF HBFCL 100,000,000
011250 Total- OTHERS 100,000,000
0112 Total- Financial and Fiscal Affairs 85,915,000 185,915,000
011 Total- Executive & Legislative 85,915,000 185,915,000
Organs,Financial and Fiscal Affairs, External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To Non-Financial Institutions :
KA1081 REIMB URSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES
014202 - A05 Grants, Subsidies and Write off Loans 22,477,000,000 14,016,000,000
014202 - A052 Grants Domestic 22,477,000,000 14,016,000,000
Total- REIMBURSEMENT OF T.T. CHARGES TO BANKS ON HOME REMITTANCES 22,477,000,000 14,016,000,000
KA1082 PAKISTAN REMITTANCE INITIATIVE
014202 - A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000
014202 - A052 Grants Domestic 23,000,000 23,000,000
Total- PAKISTAN REMITTANCE INITIATIVE 23,000,000 23,000,000
KA3130 PROMOTION OF HOME REMITTANCE THROUGH BRANCHLESS BANK ING/M WALLET ACCOUNTS
014202 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014202 - A052 Grants Domestic 500,000,000 500,000,000
Page 24
NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- PROM THRO WALL KA3131 NEW INCENT OTION OF HOME REMITTANCE UGH BRANCHLESS BANKING/M ET ACCOUNTS IVE SCHEME FOR MARKETING CAM 500,000,000 PAIGN OF HOME RE 500,000,000 MMITTANCE
014202- A05 Gran ts, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
014202- A052 Gran ts Domestic 2,000,000,000 2,000,000,000
Total- NEW INCENTIVE SCHEME FOR 2,000,000,000 2,000,000,000
MARKETING CAMPAIGN OF HOME REMMITTANCE
014202 Total- Trasfer To Non-Financial Institutions 25,000,000,000 16,539,000,000
0142 Total- Transfers (Others) 25,000,000,000 16,539,000,000
014 Total- Transfers 25,000,000,000 16,539,000,000
01 Total- General Public Service 25,085,915,000 16,724,915,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 25,085,915,000 16,724,915,000
Page 25
NO. 060.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs 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:
01120 HQ04 4 Admin 04 LOSS istration of Financial Affairs : BY EXCHANGE ON LOCAL TRANSACTIONS
01120 4- A03 Operating Expenses 50,000,000 50,000,000
01120 4- A039 General 50,000,000 50,000,000
Total- LOSS TRAN BY EXCHANGE ON LOCAL SACTIONS 50,000,000 50,000,000
011204 Total- Administration of Financial Affairs 50,000,000 50,000,000
0112 Total- Financial and Fiscal Affairs 50,000,000 50,000,000
011 Total- Executive & Legislative 50,000,000 50,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 50,000,000 50,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 50,000,000 50,000,000
TOTAL - DEMAND 28,838,490,000 28,838,490,000
Page 26

DEMANDS FOR GRANTS

NO. 061.- CONTROLLER GENERAL OF ACCOUNTS

DEMAND NO. 061 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 5,923,620,000 5,923,620,000
Affairs, External Affairs
Total 5,923,620,000 5,923,620,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,845,550,000 4,845,550,000
A011 Pay 2,736,032,000 2,715,185,302
A011-1 Pay of Officers (2,395,515,000) (2,379,394,395)
A011-2 Pay of Other Staff (340,517,000) (335,790,907)
A012 Allowances 2,109,518,000 2,130,364,698
A012-1 Regular Allowances (1,754,450,000) (1,775,296,698)
A012-2 Other Allowances (Excluding TA) (355,068,000) (355,068,000)
A03 Operating Expenses 845,245,000 839,805,220
A04 Employees Retirement Benefits 167,425,000 167,748,430
A05 Grants, Subsidies and Write off Loans 24,481,000 24,481,000
A09 Physical Assets 18,380,000 20,414,500
A13 Repairs and Maintenance 22,539,000 25,620,850
Total 5,923,620,000 5,923,620,000
Page 27

NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL PA Budget Estimate Rs KISTAN REVENUES Revised Estimate Rs
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 400,000,000 192,980,000
011206- A011 Pay 172 73,086,000 73,730,527
011206- A011-1 Pay of Officers (100) (57,050,000) (57,694,527)
011206- A011-2 Pay of Other Staff (72) (16,036,000) (16,036,000)
011206- A012 Allowances 326,914,000 119,249,473
011206- A012-1 Regular Allowances (53,910,000) (53,265,473)
011206- A012-2 Other Allowances (Excluding TA) (273,004,000) (65,984,000)
011206- A03 Operating Expenses 61,332,000 50,987,220
011206- A032 Communications 2,617,000 2,947,000
011206- A033 Utilities 346,000 146,000
011206- A034 Occupancy Costs 32,772,000 27,540,650
011206- A036 Motor Vehicles 47,000 47,000
011206- A038 Travel & Transportation 13,089,000 12,189,000
011206- A039 General 12,461,000 8,117,570
011206- A04 Employees Retirement Benefits 8,850,000 5,592,000
011206- A041 Pension 8,850,000 5,592,000
011206- A05 Grants, Subsidies and Write off Loans 24,200,000 10,818,000
011206- A052 Grants Domestic 24,200,000 10,818,000
011206- A09 Physical Assets 3,927,000 3,527,000
011206- A092 Computer Equipment 100,000
011206- A095 Purchase of Transport 187,000 187,000
011206- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
011206- A097 Purchase of Furniture and Fixture 1,870,000 1,370,000
011206- A13 Repairs and Maintenance 4,300,000 5,450,000
011206- A130 Transport 1,402,000 1,802,000
011206- A131 Machinery and Equipment 935,000 1,335,000
011206- A132 Furniture and Fixture 748,000 898,000
Page 28
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES
011206- A133 Buildings and Structure 467,000 467,000
011206- A137 Computer Equipment 701,000 901,000
011206- A138 General 47,000 47,000
Total- ID1164 DIRECT CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD OR GENERAL MANAGEMENT & INFORMATIO 502,609,000 N SERVICES ISLAM 269,354,220 ABAD (MIS)
011206- A01 Employees Related Expenses 111,640,000 109,439,376
011206- A011 Pay 34 97,474,000 91,505,127
011206- A011-1 Pay of Officers (20) (92,655,000) (86,932,195)
011206- A011-2 Pay of Other Staff (14) (4,819,000) (4,572,932)
011206- A012 Allowances 14,166,000 17,934,249
011206- A012-1 Regular Allowances (12,516,000) (13,226,249)
011206- A012-2 Other Allowances (Excluding TA) (1,650,000) (4,708,000)
011206- A03 Operating Expenses 112,318,000 112,476,000
011206- A032 Communications 45,580,000 45,618,000
011206- A033 Utilities 6,123,000 6,193,000
011206- A034 Occupancy Costs 4,675,000 4,675,000
011206- A038 Travel & Transportation 3,753,000 3,753,000
011206- A039 General 52,187,000 52,237,000
011206- A04 Employees Retirement Benefits 2,550,000 1,794,000
011206- A041 Pension 2,550,000 1,794,000
011206- A09 Physical Assets 1,963,000 1,963,000
011206- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
011206- A097 Purchase of Furniture and Fixture 93,000 93,000
011206- A13 Repairs and Maintenance 1,794,000 1,994,000
011206- A130 Transport 196,000 396,000
011206- A131 Machinery and Equipment 935,000 935,000
011206- A132 Furniture and Fixture 93,000 93,000
011206- A137 Computer Equipment 570,000 570,000
Total- I ( DIRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS) 230,265,000 227,666,376

ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD

Page 29
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES
011206- A01 Employees Related Expenses 473,344,000 455,198,508
011206- A011 Pay 650 284,939,000 245,534,574
011206- A011-1 Pay of Officers (478) (255,748,000) (219,375,856)
011206- A011-2 Pay of Other Staff (172) (29,191,000) (26,158,718)
011206- A012 Allowances 188,405,000 209,663,934
011206- A012-1 Regular Allowances (173,655,000) (171,360,934)
011206- A012-2 Other Allowances (Excluding TA) (14,750,000) (38,303,000)
011206- A03 Operating Expenses 87,134,000 89,209,000
011206- A032 Communications 2,365,000 2,685,000
011206- A033 Utilities 13,323,000 14,523,000
011206- A034 Occupancy Costs 47,707,000 47,707,000
011206- A038 Travel & Transportation 12,248,000 12,248,000
011206- A039 General 11,491,000 12,046,000
011206- A04 Employees Retirement Benefits 9,500,000 10,000,000
011206- A041 Pension 9,500,000 10,000,000
011206- A05 Grants, Subsidies and Write off Loans 35,000 35,000
011206- A052 Grants Domestic 35,000 35,000
011206- A09 Physical Assets 1,496,000 1,496,000
011206- A096 Purchase of Plant and Machinery 748,000 748,000
011206- A097 Purchase of Furniture and Fixture 748,000 748,000
011206- A13 Repairs and Maintenance 2,543,000 2,543,000
011206- A130 Transport 935,000 935,000
011206- A131 Machinery and Equipment 748,000 748,000
011206- A132 Furniture and Fixture 374,000 374,000
011206- A133 Buildings and Structure 280,000 280,000
011206- A137 Computer Equipment 66,000 66,000
011206- A138 General 140,000 140,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD 574,052,000 558,481,508
ID1169 A G P R (COMPUTER) ISLAMABAD
011206- A01 Employees Related Expenses 27,624,000 26,446,000
011206- A011 Pay 37 17,160,000 15,561,000
011206- A011-1 Pay of Officers (27) (12,160,000) (10,561,000)
Page 30
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES Rs
011206- A011-2 Pay of Other Staff (10) (5,000,000) (5,000,000)
011206- A012 Allowances 10,464,000 10,885,000
011206- A012-1 Regular Allowances (10,464,000) (9,700,000)
011206- A012-2 Other Allowances (Excluding TA) (1,185,000)
011206- A03 Operating Expenses 2,645,000 2,575,000
011206- A033 Utilities 140,000 70,000
011206- A034 Occupancy Costs 561,000 561,000
011206- A039 General 1,944,000 1,944,000
011206- A13 Repairs and Maintenance 205,000 205,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A137 Computer Equipment 112,000 112,000
Total- A G P R (COMPUTER) ISLAMABAD 30,474,000 29,226,000
ID3053 DIRECT ORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD
011206- A01 Employees Related Expenses 57,000,000 59,579,000
011206- A011 Pay 99 35,108,000 35,108,000
011206- A011-1 Pay of Officers (81) (32,830,000) (32,813,420)
011206- A011-2 Pay of Other Staff (18) (2,278,000) (2,294,580)
011206- A012 Allowances 21,892,000 24,471,000
011206- A012-1 Regular Allowances (21,491,000) (21,491,000)
011206- A012-2 Other Allowances (Excluding TA) (401,000) (2,980,000)
011206- A03 Operating Expenses 12,233,000 12,368,000
011206- A032 Communications 730,000 773,000
011206- A034 Occupancy Costs 6,545,000 6,545,000
011206- A038 Travel & Transportation 3,388,000 3,604,000
011206- A039 General 1,570,000 1,446,000
011206- A04 Employees Retirement Benefits 2,401,000 2,724,430
011206- A041 Pension 2,401,000 2,724,430
011206- A09 Physical Assets 560,000 560,000
011206- A096 Purchase of Plant and Machinery 93,000 93,000
011206- A097 Purchase of Furniture and Fixture 467,000 467,000
011206- A13 Repairs and Maintenance 552,000 417,000
011206- A130 Transport 93,000 93,000
011206- A131 Machinery and Equipment 140,000 90,000
Page 31
NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 ACCOUNTANT GENERAL S 2020-2021 Budget Estimate Rs PAKISTAN REVENU DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011206- A132 Furniture and Fixture 75,000 45,000
011206- A133 Buildings and Structure 70,000 15,000
011206- A137 Computer Equipment 174,000 174,000
Total- DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD 72,746,000 75,648,430
011206 Total- Accounting services 1,410,146,000 1,160,376,534
0112 Total- Financial and Fiscal Affairs 1,410,146,000 1,160,376,534
011 Total- Executive & Legislative 1,410,146,000 1,160,376,534
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,410,146,000 1,160,376,534
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,410,146,000 1,160,376,534
Page 32

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 AK0001 Accoun AG (PB ting services : ) - DAO ATTOCK
011206- A01 Employees Related Expenses 11,408,000 11,408,000
011206- A011 Pay 27 6,750,000 6,750,000
011206- A011-1 Pay of Officers (20) (6,570,000) (6,570,000)
011206- A011-2 Pay of Other Staff (7) (180,000) (180,000)
011206- A012 Allowances 4,658,000 4,658,000
011206- A012-1 Regular Allowances (4,658,000) (4,658,000)
011206- A03 Operating Expenses 61,411
011206- A038 Travel & Transportation 61,411
Total- A G (PB) - DAO ATTOCK 11,408,000 11,469,411
BH0001 AG (PB ) - DAO BAHAWALNAGAR
011206- A01 Employees Related Expenses 12,914,000 12,914,000
011206- A011 Pay 34 7,593,000 7,593,000
011206- A011-1 Pay of Officers (23) (6,282,000) (6,282,000)
011206- A011-2 Pay of Other Staff (11) (1,311,000) (1,311,000)
011206- A012 Allowances 5,321,000 5,321,000
011206- A012-1 Regular Allowances (5,321,000) (5,321,000)
011206- A03 Operating Expenses 79,570
011206- A038 Travel & Transportation 79,570
Total- A G (PB) - DAO BAHAWALNAGAR 12,914,000 12,993,570
BK0001 AG (PB ) - DAO BHAKKAR
011206- A01 Employees Related Expenses 9,657,000 9,657,000
011206- A011 Pay 18 5,549,000 5,549,000
011206- A011-1 Pay of Officers (13) (5,178,000) (5,178,000)
011206- A011-2 Pay of Other Staff (5) (371,000) (371,000)
011206- A012 Allowances 4,108,000 4,108,000
011206- A012-1 Regular Allowances (4,108,000) (4,108,000)
011206- A03 Operating Expenses 136,850
011206- A038 Travel & Transportation 136,850
Page 33
NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- AG (PB) - DAO BHAKKAR 9,657,000 9,793,850
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01 Employees Related Expenses 32,363,000 32,358,380
011206- A011 Pay 64 18,676,000 18,671,380
011206- A011-1 Pay of Officers (50) (18,118,000) (18,113,380)
011206- A011-2 Pay of Other Staff (14) (558,000) (558,000)
011206- A012 Allowances 13,687,000 13,687,000
011206- A012-1 Regular Allowances (13,687,000) (13,687,000)
011206- A03 Operating Expenses 270,045
011206- A038 Travel & Transportation 270,045
Total- DISTRICT ACCOUNTS OFFI BAHAWALPUR CER 32,363,000 32,628,425
CH0001 AG (PB ) - DAO CHAKWAL
011206- A01 Employees Related Expenses 11,566,000 11,566,000
011206- A011 Pay 18 7,122,000 7,122,000
011206- A011-1 Pay of Officers (15) (7,022,000) (7,022,000)
011206- A011-2 Pay of Other Staff (3) (100,000) (100,000)
011206- A012 Allowances 4,444,000 4,444,000
011206- A012-1 Regular Allowances (4,444,000) (4,444,000)
Total- AG (PB) - DAO CHAKWAL 11,566,000 11,566,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01 Employees Related Expenses 4,283,000 4,283,000
011206- A011 Pay 15 2,486,000 2,486,000
011206- A011-1 Pay of Officers (12) (2,378,000) (2,378,000)
011206- A011-2 Pay of Other Staff (3) (108,000) (108,000)
011206- A012 Allowances 1,797,000 1,797,000
011206- A012-1 Regular Allowances (1,797,000) (1,797,000)
011206- A03 Operating Expenses 103,800
011206- A038 Travel & Transportation 103,800
Total- DISTRICT ACCOUNT OFFCIER CHINIOT 4,283,000 4,386,800
DG0001 AG (PB ) - DAO DERA GHAZI KHAN
011206- A01 Employees Related Expenses 16,238,000 16,238,000
011206- A011 Pay 33 9,208,000 9,208,000
Page 34
NO. 061.- FC21 C42 CONTROLLER GENE RAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE
011206- A011-1 Pay of Officers (25) (8,860,000) (8,860,000)
011206- A011-2 Pay of Other Staff (8) (348,000) (348,000)
011206- A012 Allowances 7,030,000 7,030,000
011206- A012-1 Regular Allowances (7,030,000) (7,030,000)
011206- A03 Operating Expenses 181,352
011206- A038 Travel & Transportation 181,352
Total- AG (PB) - DAO DERA GHAZI KHAN 16,238,000 16,419,352
FD0168 DISTRICT ACCOUNTS OFFICE FAISLABABD
011206- A01 Employees Related Expenses 50,145,000 50,145,000
011206- A011 Pay 81 28,379,000 28,379,000
011206- A011-1 Pay of Officers (61) (25,124,000) (25,124,000)
011206- A011-2 Pay of Other Staff (20) (3,255,000) (3,255,000)
011206- A012 Allowances 21,766,000 21,766,000
011206- A012-1 Regular Allowances (21,766,000) (21,766,000)
011206- A03 Operating Expenses 185,610
011206- A038 Travel & Transportation 185,610
Total- DISTRICT ACCOUNTS OFF FAISLABABD ICE 50,145,000 50,330,610
GA0035 AG (PB ) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 29,996,000 29,996,000
011206- A011 Pay 59 17,215,000 17,215,000
011206- A011-1 Pay of Officers (47) (16,293,000) (16,293,000)
011206- A011-2 Pay of Other Staff (12) (922,000) (922,000)
011206- A012 Allowances 12,781,000 12,781,000
011206- A012-1 Regular Allowances (12,781,000) (12,781,000)
011206- A03 Operating Expenses 39,520
011206- A038 Travel & Transportation 39,520
Total- AG (PB) - DAO GUJRANWALA 29,996,000 30,035,520
GT0001 AG (PB ) - DAO GUJRAT
011206- A01 Employees Related Expenses 19,428,000 19,428,000
011206- A011 Pay 44 11,301,000 11,301,000
011206- A011-1 Pay of Officers (38) (11,008,000) (11,008,000)
011206- A011-2 Pay of Other Staff (6) (293,000) (293,000)
Page 35
NO. 061.- FC21 C42 CONTROLLER GENER AL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE
011206- A012 Allowances 8,127,000 8,127,000
011206- A012-1 Regular Allowances (8,127,000) (8,127,000)
011206- A03 Operating Expenses 295,050
011206- A038 Travel & Transportation 295,050
Total- AG (PB) - DAO GUJRAT 19,428,000 19,723,050
HF0001 AG (PB ) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 8,739,000 8,739,000
011206- A011 Pay 16 5,208,000 5,208,000
011206- A011-1 Pay of Officers (13) (5,108,000) (5,108,000)
011206- A011-2 Pay of Other Staff (3) (100,000) (100,000)
011206- A012 Allowances 3,531,000 3,531,000
011206- A012-1 Regular Allowances (3,531,000) (3,531,000)
011206- A03 Operating Expenses 205,360
011206- A038 Travel & Transportation 205,360
Total- AG (PB) - DAO HAFIZABAD 8,739,000 8,944,360
JG0001 AG (PB ) - DAO JHANG
011206- A01 Employees Related Expenses 26,147,000 26,147,000
011206- A011 Pay 42 15,440,000 15,440,000
011206- A011-1 Pay of Officers (29) (13,587,000) (13,587,000)
011206- A011-2 Pay of Other Staff (13) (1,853,000) (1,853,000)
011206- A012 Allowances 10,707,000 10,707,000
011206- A012-1 Regular Allowances (10,707,000) (10,707,000)
011206- A03 Operating Expenses 59,700
011206- A038 Travel & Transportation 59,700
Total- AG (PB) - DAO JHANG 26,147,000 26,206,700
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01 Employees Related Expenses 12,153,000 12,153,000
011206- A011 Pay 32 7,009,000 7,009,000
011206- A011-1 Pay of Officers (24) (6,548,000) (6,548,000)
011206- A011-2 Pay of Other Staff (8) (461,000) (461,000)
011206- A012 Allowances 5,144,000 5,144,000
011206- A012-1 Regular Allowances (5,144,000) (5,144,000)
011206- A03 Operating Expenses 94,409
Page 36
NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A038 Travel & Transportation 94,409
Total- DISTRICT ACCOUNTS OFFICE JHELUM 12,153,000 12,247,409
KB0001 AG (PB ) - DAO KHUSHAB
011206- A01 Employees Related Expenses 13,244,000 13,175,000
011206- A011 Pay 23 7,820,000 7,751,000
011206- A011-1 Pay of Officers (18) (7,395,000) (7,326,000)
011206- A011-2 Pay of Other Staff (5) (425,000) (425,000)
011206- A012 Allowances 5,424,000 5,424,000
011206- A012-1 Regular Allowances (5,424,000) (5,424,000)
011206- A03 Operating Expenses 317,870
011206- A038 Travel & Transportation 317,870
Total- AG (PB) - DAO KHUSHAB 13,244,000 13,492,870
KS0001 AG (PB ) - DAO KASUR
011206- A01 Employees Related Expenses 16,257,000 16,257,000
011206- A011 Pay 24 9,527,000 9,527,000
011206- A011-1 Pay of Officers (15) (7,884,000) (7,884,000)
011206- A011-2 Pay of Other Staff (9) (1,643,000) (1,643,000)
011206- A012 Allowances 6,730,000 6,730,000
011206- A012-1 Regular Allowances (6,730,000) (6,730,000)
011206- A04 Employees Retirement Benefits 591,720
011206- A041 Pension 591,720
Total- AG (PB) - DAO KASUR 16,257,000 16,848,720
KW0001 AG (PB ) - DAO KHANEWAL
011206- A01 Employees Related Expenses 17,274,000 17,274,000
011206- A011 Pay 25 10,245,000 10,245,000
011206- A011-1 Pay of Officers (19) (9,695,000) (9,695,000)
011206- A011-2 Pay of Other Staff (6) (550,000) (550,000)
011206- A012 Allowances 7,029,000 7,029,000
011206- A012-1 Regular Allowances (7,029,000) (7,029,000)
011206- A04 Employees Retirement Benefits 646,440
011206- A041 Pension 646,440
Total- AG (PB) - DAO KHANEWAL 17,274,000 17,920,440

LN0001 AG (PB) - DAO LODHRAN

Page 37
NO. 061.- FC21 C42 CONTROLLER GENER AL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OF Estimate Rs FICE, LAHORE
011206- A01 Employees Related Expenses 9,650,000 9,650,000
011206- A011 Pay 16 5,669,000 5,669,000
011206- A011-1 Pay of Officers (11) (4,912,000) (4,912,000)
011206- A011-2 Pay of Other Staff (5) (757,000) (757,000)
011206- A012 Allowances 3,981,000 3,981,000
011206- A012-1 Regular Allowances (3,981,000) (3,981,000)
011206- A03 Operating Expenses 144,569
011206- A038 Travel & Transportation 144,569
Total- A G (PB) - DAO LODHRAN 9,650,000 9,794,569
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 460,843,000 521,765,779
011206- A011 Pay 985 270,922,000 274,236,682
011206- A011-1 Pay of Officers (731) (240,812,000) (238,210,934)
011206- A011-2 Pay of Other Staff (254) (30,110,000) (36,025,748)
011206- A012 Allowances 189,921,000 247,529,097
011206- A012-1 Regular Allowances (181,905,000) (187,257,097)
011206- A012-2 Other Allowances (Excluding TA) (8,016,000) (60,272,000)
011206- A03 Operating Expenses 131,980,000 129,541,836
011206- A032 Communications 1,748,000 2,248,000
011206- A033 Utilities 29,172,000 29,172,000
011206- A034 Occupancy Costs 70,125,000 70,125,000
011206- A038 Travel & Transportation 16,922,000 12,983,836
011206- A039 General 14,013,000 15,013,000
011206- A04 Employees Retirement Benefits 41,500,000 38,661,130
011206- A041 Pension 41,500,000 38,661,130
011206- A05 Grants, Subsidies and Write off Loans 40,000 4,440,000
011206- A052 Grants Domestic 40,000 4,440,000
011206- A09 Physical Assets 4,207,000 4,207,000
011206- A096 Purchase of Plant and Machinery 2,337,000 2,337,000
011206- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
011206- A13 Repairs and Maintenance 4,019,000 4,019,000
011206- A130 Transport 280,000 280,000
011206- A131 Machinery and Equipment 1,683,000 1,683,000
Page 38
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2020-2021 Budget Estimate Rs VENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
011206- A132 Furniture and Fixture 654,000 654,000
011206- A137 Computer Equipment 1,402,000 1,402,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE 642,589,000 702,634,745
LO0052 DIRECT OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 181,000,000 193,434,146
011206- A011 Pay 366 111,095,000 113,687,546
011206- A011-1 Pay of Officers (292) (103,554,000) (107,254,776)
011206- A011-2 Pay of Other Staff (74) (7,541,000) (6,432,770)
011206- A012 Allowances 69,905,000 79,746,600
011206- A012-1 Regular Allowances (67,405,000) (68,547,600)
011206- A012-2 Other Allowances (Excluding TA) (2,500,000) (11,199,000)
011206- A03 Operating Expenses 33,721,000 33,721,000
011206- A032 Communications 1,155,000 1,155,000
011206- A033 Utilities 140,000 140,000
011206- A034 Occupancy Costs 28,977,000 28,977,000
011206- A038 Travel & Transportation 1,636,000 1,636,000
011206- A039 General 1,813,000 1,813,000
011206- A04 Employees Retirement Benefits 9,984,000 9,984,000
011206- A041 Pension 9,984,000 9,984,000
011206- A09 Physical Assets 888,000 888,000
011206- A096 Purchase of Plant and Machinery 561,000 561,000
011206- A097 Purchase of Furniture and Fixture 327,000 327,000
011206- A13 Repairs and Maintenance 486,000 486,000
011206- A130 Transport 19,000 19,000
011206- A131 Machinery and Equipment 140,000 140,000
011206- A132 Furniture and Fixture 187,000 187,000
011206- A137 Computer Equipment 140,000 140,000
Total- ( DIRECTOR GENERAL ACCOUNTS WORKS) LAHORE 226,079,000 238,513,146
LO0053 DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE
011206- A01 Employees Related Expenses 900,000 930,763
011206- A011 Pay 7 518,000 532,310
Page 39
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNT S DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OF Estimate Rs FICE, LAHORE
011206- A011-1 Pay of Officers (5) (335,000) (347,000)
011206- A011-2 Pay of Other Staff (2) (183,000) (185,310)
011206- A012 Allowances 382,000 398,453
011206- A012-1 Regular Allowances (372,000) (388,453)
011206- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
011206- A03 Operating Expenses 108,000 108,000
011206- A032 Communications 19,000 19,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 42,000 42,000
011206- A039 General 38,000 38,000
011206- A13 Repairs and Maintenance 33,000 33,000
011206- A131 Machinery and Equipment 14,000 14,000
011206- A132 Furniture and Fixture 5,000 5,000
011206- A137 Computer Equipment 14,000 14,000
Total- DISTRICT ACCOUNTS OFFICES SCHEME IN PUNJAB LAHORE 1,041,000 1,071,763
LO0545 DIRECT OR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01 Employees Related Expenses 338,000,000 354,459,000
011206- A011 Pay 690 198,871,000 198,669,400
011206- A011-1 Pay of Officers (418) (151,871,000) (153,727,000)
011206- A011-2 Pay of Other Staff (272) (47,000,000) (44,942,400)
011206- A012 Allowances 139,129,000 155,789,600
011206- A012-1 Regular Allowances (135,699,000) (135,900,600)
011206- A012-2 Other Allowances (Excluding TA) (3,430,000) (19,889,000)
011206- A03 Operating Expenses 86,285,000 85,748,000
011206- A032 Communications 750,000 750,000
011206- A033 Utilities 4,322,000 4,297,000
011206- A034 Occupancy Costs 70,411,000 70,411,000
011206- A038 Travel & Transportation 7,087,000 7,087,000
011206- A039 General 3,715,000 3,203,000
011206- A04 Employees Retirement Benefits 2,800,000 4,074,000
011206- A041 Pension 2,800,000 4,074,000
011206- A09 Physical Assets 748,000 1,355,000
Page 40
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF Estimate Rs FICE, LAHORE
011206- A092 Computer Equipment 900,000
011206- A096 Purchase of Plant and Machinery 374,000 374,000
011206- A097 Purchase of Furniture and Fixture 374,000 81,000
011206- A13 Repairs and Maintenance 1,228,000 1,158,000
011206- A130 Transport 187,000 117,000
011206- A131 Machinery and Equipment 280,000 280,000
011206- A132 Furniture and Fixture 187,000 187,000
011206- A133 Buildings and Structure 186,000 186,000
011206- A137 Computer Equipment 388,000 388,000
Total- DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE 429,061,000 446,794,000
LO0941 CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01 Employees Related Expenses 7,000,000 10,753,321
011206- A011 Pay 30 4,004,000 6,323,330
011206- A011-1 Pay of Officers (9) (1,400,000) (3,219,940)
011206- A011-2 Pay of Other Staff (21) (2,604,000) (3,103,390)
011206- A012 Allowances 2,996,000 4,429,991
011206- A012-1 Regular Allowances (2,696,000) (3,535,991)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (894,000)
011206- A03 Operating Expenses 1,269,000 1,276,000
011206- A032 Communications 84,000 91,000
011206- A034 Occupancy Costs 467,000 467,000
011206- A038 Travel & Transportation 570,000 570,000
011206- A039 General 148,000 148,000
011206- A04 Employees Retirement Benefits 21,000 605,000
011206- A041 Pension 21,000 605,000
011206- A05 Grants, Subsidies and Write off Loans 5,000 105,000
011206- A052 Grants Domestic 5,000 105,000
011206- A09 Physical Assets 47,000 847,000
011206- A097 Purchase of Furniture and Fixture 47,000 847,000
011206- A13 Repairs and Maintenance 35,000 635,000
011206- A130 Transport 5,000 5,000
011206- A131 Machinery and Equipment 19,000 19,000
Page 41
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE
011206- A133 Buildings and Structure 600,000
011206- A137 Computer Equipment 11,000 11,000
Total- CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE. 8,377,000 14,221,321
LO2011 AG PUNJAB DATA ENTRY CELL
011206- A01 Employees Related Expenses 15,351,000 14,189,500
011206- A011 Pay 32 9,100,000 7,442,000
011206- A011-1 Pay of Officers (18) (2,250,000) (4,650,000)
011206- A011-2 Pay of Other Staff (14) (6,850,000) (2,792,000)
011206- A012 Allowances 6,251,000 6,747,500
011206- A012-1 Regular Allowances (6,251,000) (6,047,500)
011206- A012-2 Other Allowances (Excluding TA) (700,000)
011206- A03 Operating Expenses 5,197,000 5,222,000
011206- A032 Communications 93,000 118,000
011206- A033 Utilities 1,402,000 1,402,000
011206- A034 Occupancy Costs 1,402,000 1,402,000
011206- A039 General 2,300,000 2,300,000
011206- A04 Employees Retirement Benefits 756,000
011206- A041 Pension 756,000
011206- A13 Repairs and Maintenance 252,000 252,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A137 Computer Equipment 159,000 159,000
Total- AG PUNJAB DATA ENTRY CELL 20,800,000 20,419,500
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 140,804,000 147,086,000
011206- A011 Pay 211 84,970,000 84,970,000
011206- A011-1 Pay of Officers (166) (76,920,000) (76,920,000)
011206- A011-2 Pay of Other Staff (45) (8,050,000) (8,050,000)
011206- A012 Allowances 55,834,000 62,116,000
011206- A012-1 Regular Allowances (51,804,000) (51,804,000)
011206- A012-2 Other Allowances (Excluding TA) (4,030,000) (10,312,000)
011206- A03 Operating Expenses 24,653,000 24,653,000
011206- A031 Fees 52,000 52,000
Page 42
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE
011206- A032 Communications 654,000 654,000
011206- A033 Utilities 767,000 767,000
011206- A034 Occupancy Costs 18,731,000 18,731,000
011206- A038 Travel & Transportation 2,729,000 2,729,000
011206- A039 General 1,720,000 1,720,000
011206- A04 Employees Retirement Benefits 3,730,000 3,730,000
011206- A041 Pension 3,730,000 3,730,000
011206- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011206- A052 Grants Domestic 50,000 50,000
011206- A09 Physical Assets 841,000 841,000
011206- A096 Purchase of Plant and Machinery 374,000 374,000
011206- A097 Purchase of Furniture and Fixture 467,000 467,000
011206- A13 Repairs and Maintenance 654,000 654,000
011206- A130 Transport 93,000 93,000
011206- A131 Machinery and Equipment 140,000 140,000
011206- A132 Furniture and Fixture 187,000 187,000
011206- A137 Computer Equipment 234,000 234,000
Total- AGPR SUB OFFICE LAHORE 170,732,000 177,014,000
LO2014 AGPR SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03 Operating Expenses 822,000 822,000
011206- A039 General 822,000 822,000
011206- A13 Repairs and Maintenance 107,000 107,000
011206- A131 Machinery and Equipment 23,000 23,000
011206- A137 Computer Equipment 84,000 84,000
Total- AGPR SUB OFFICE LAHORE(COMPUTER CELL) 929,000 929,000
LY0001 DISTT. ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 26,222,000 26,050,000
011206- A011 Pay 36 15,555,000 15,383,000
011206- A011-1 Pay of Officers (30) (15,416,000) (15,244,000)
011206- A011-2 Pay of Other Staff (6) (139,000) (139,000)
011206- A012 Allowances 10,667,000 10,667,000
011206- A012-1 Regular Allowances (10,667,000) (10,667,000)
Page 43
NO. 061.- FC21 C42 CONTROLLER GENER AL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE
011206- A03 Operating Expenses 160,216
011206- A038 Travel & Transportation 160,216
Total- DISTT. ACCOUNTS OFFICE LAYYAH 26,222,000 26,210,216
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 4,872,000 4,872,000
011206- A011 Pay 12 2,877,000 2,877,000
011206- A011-1 Pay of Officers (10) (2,777,000) (2,777,000)
011206- A011-2 Pay of Other Staff (2) (100,000) (100,000)
011206- A012 Allowances 1,995,000 1,995,000
011206- A012-1 Regular Allowances (1,995,000) (1,995,000)
011206- A03 Operating Expenses 37,640
011206- A038 Travel & Transportation 37,640
Total- DAO MANDI BAH-UD-DIN 4,872,000 4,909,640
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 25,079,000 25,079,000
011206- A011 Pay 35 14,885,000 14,885,000
011206- A011-1 Pay of Officers (29) (14,444,000) (14,444,000)
011206- A011-2 Pay of Other Staff (6) (441,000) (441,000)
011206- A012 Allowances 10,194,000 10,194,000
011206- A012-1 Regular Allowances (10,194,000) (10,194,000)
011206- A03 Operating Expenses 220,091
011206- A038 Travel & Transportation 220,091
Total- DAO MUZAFFARGARH 25,079,000 25,299,091
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 18,426,000 18,426,000
011206- A011 Pay 32 10,821,000 10,821,000
011206- A011-1 Pay of Officers (24) (10,400,000) (10,400,000)
011206- A011-2 Pay of Other Staff (8) (421,000) (421,000)
011206- A012 Allowances 7,605,000 7,605,000
011206- A012-1 Regular Allowances (7,605,000) (7,605,000)
011206- A03 Operating Expenses 183,480
011206- A038 Travel & Transportation 183,480
Total- DAO MIANWALI 18,426,000 18,609,480
Page 44
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
MN0005 DAO M ACCOUNTANT GEN ULTAN ERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE
011206- A01 Employees Related Expenses 44,589,000 44,589,000
011206- A011 Pay 70 25,459,000 25,459,000
011206- A011-1 Pay of Officers (52) (23,362,000) (23,362,000)
011206- A011-2 Pay of Other Staff (18) (2,097,000) (2,097,000)
011206- A012 Allowances 19,130,000 19,130,000
011206- A012-1 Regular Allowances (19,130,000) (19,130,000)
011206- A03 Operating Expenses 6,070
011206- A038 Travel & Transportation 6,070
Total- DAO MULTAN 44,589,000 44,595,070
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 8,552,000 8,552,000
011206- A011 Pay 14 5,064,000 5,064,000
011206- A011-1 Pay of Officers (12) (4,849,000) (4,849,000)
011206- A011-2 Pay of Other Staff (2) (215,000) (215,000)
011206- A012 Allowances 3,488,000 3,488,000
011206- A012-1 Regular Allowances (3,488,000) (3,488,000)
011206- A03 Operating Expenses 63,149
011206- A038 Travel & Transportation 63,149
Total- DAO DAO NANKANA SAHIB 8,552,000 8,615,149
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 15,807,000 15,807,000
011206- A011 Pay 26 9,292,000 9,292,000
011206- A011-1 Pay of Officers (19) (8,558,000) (8,558,000)
011206- A011-2 Pay of Other Staff (7) (734,000) (734,000)
011206- A012 Allowances 6,515,000 6,515,000
011206- A012-1 Regular Allowances (6,515,000) (6,515,000)
011206- A03 Operating Expenses 67,680
011206- A038 Travel & Transportation 67,680
Total- DAO NAROWAL 15,807,000 15,874,680
OK0075 DISTRICT ACCOUNTS OFFICE O KARA
011206- A01 Employees Related Expenses 15,847,000 15,847,000
011206- A011 Pay 29 9,217,000 9,217,000
Page 45
NO. 061.- FC21 C42 CONTROLLER GENE RAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE
011206- A011-1 Pay of Officers (19) (8,648,000) (8,648,000)
011206- A011-2 Pay of Other Staff (10) (569,000) (569,000)
011206- A012 Allowances 6,630,000 6,630,000
011206- A012-1 Regular Allowances (6,630,000) (6,630,000)
011206- A03 Operating Expenses 190,410
011206- A038 Travel & Transportation 190,410
Total- DISTRICT ACCOUNTS OFFICE OKARA 15,847,000 16,037,410
PK0002 DAO P AKPATTAN
011206- A01 Employees Related Expenses 13,719,000 13,719,000
011206- A011 Pay 20 8,207,000 8,207,000
011206- A011-1 Pay of Officers (17) (8,007,000) (8,007,000)
011206- A011-2 Pay of Other Staff (3) (200,000) (200,000)
011206- A012 Allowances 5,512,000 5,512,000
011206- A012-1 Regular Allowances (5,512,000) (5,512,000)
011206- A03 Operating Expenses 42,600
011206- A038 Travel & Transportation 42,600
Total- DAO PAKPATTAN 13,719,000 13,761,600
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 32,967,000 32,967,000
011206- A011 Pay 73 18,624,000 18,624,000
011206- A011-1 Pay of Officers (52) (16,920,000) (16,920,000)
011206- A011-2 Pay of Other Staff (21) (1,704,000) (1,704,000)
011206- A012 Allowances 14,343,000 14,343,000
011206- A012-1 Regular Allowances (14,343,000) (14,343,000)
011206- A03 Operating Expenses 262,020
011206- A038 Travel & Transportation 262,020
Total- DISTRICT ACCOUNT OFFI RAWALPINDI CE 32,967,000 33,229,020
RN0001 DAO RAHIM YAAR KHAN
011206- A01 Employees Related Expenses 17,717,000 17,717,000
011206- A011 Pay 35 10,412,000 10,412,000
011206- A011-1 Pay of Officers (29) (10,072,000) (10,072,000)
011206- A011-2 Pay of Other Staff (6) (340,000) (340,000)
Page 46
NO. 061.- FC21 C42 CONTROLLER GENE RAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE
011206- A012 Allowances 7,305,000 7,305,000
011206- A012-1 Regular Allowances (7,305,000) (7,305,000)
011206- A03 Operating Expenses 54,820
011206- A038 Travel & Transportation 54,820
011206- A04 Employees Retirement Benefits 805,950
011206- A041 Pension 805,950
Total- DAO RAHIM YAAR KHAN 17,717,000 18,577,770
RP0001 DAO R AJAN PUR
011206- A01 Employees Related Expenses 9,035,000 9,035,000
011206- A011 Pay 19 5,506,000 5,506,000
011206- A011-1 Pay of Officers (16) (5,206,000) (5,206,000)
011206- A011-2 Pay of Other Staff (3) (300,000) (300,000)
011206- A012 Allowances 3,529,000 3,529,000
011206- A012-1 Regular Allowances (3,529,000) (3,529,000)
011206- A04 Employees Retirement Benefits 794,760
011206- A041 Pension 794,760
Total- DAO RAJAN PUR 9,035,000 9,829,760
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 15,414,000 15,414,000
011206- A011 Pay 34 8,864,000 8,864,000
011206- A011-1 Pay of Officers (25) (7,917,000) (7,917,000)
011206- A011-2 Pay of Other Staff (9) (947,000) (947,000)
011206- A012 Allowances 6,550,000 6,550,000
011206- A012-1 Regular Allowances (6,550,000) (6,550,000)
Total- DAO SHEIKHUPURA 15,414,000 15,414,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 29,518,000 29,518,000
011206- A011 Pay 50 16,683,000 16,683,000
011206- A011-1 Pay of Officers (38) (15,115,000) (15,115,000)
011206- A011-2 Pay of Other Staff (12) (1,568,000) (1,568,000)
011206- A012 Allowances 12,835,000 12,835,000
011206- A012-1 Regular Allowances (12,835,000) (12,835,000)
011206- A03 Operating Expenses 122,020
Page 47
NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A038 Travel & Transportation 122,020
Total- DAO SARGODHA 29,518,000 29,640,020
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 22,506,000 22,506,000
011206- A011 Pay 37 13,070,000 13,070,000
011206- A011-1 Pay of Officers (26) (11,422,000) (11,422,000)
011206- A011-2 Pay of Other Staff (11) (1,648,000) (1,648,000)
011206- A012 Allowances 9,436,000 9,436,000
011206- A012-1 Regular Allowances (9,436,000) (9,436,000)
011206- A03 Operating Expenses 139,702
011206- A038 Travel & Transportation 139,702
Total- DAO SAHIWAL 22,506,000 22,645,702
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 21,535,000 21,535,000
011206- A011 Pay 50 12,340,000 12,340,000
011206- A011-1 Pay of Officers (42) (11,350,000) (11,350,000)
011206- A011-2 Pay of Other Staff (8) (990,000) (990,000)
011206- A012 Allowances 9,195,000 9,195,000
011206- A012-1 Regular Allowances (9,195,000) (9,195,000)
011206- A03 Operating Expenses 157,450
011206- A038 Travel & Transportation 157,450
Total- DAO SIALKOT 21,535,000 21,692,450
TS0001 DAO TO BA TEK SINGH
011206- A01 Employees Related Expenses 11,075,000 11,075,000
011206- A011 Pay 20 6,450,000 6,450,000
011206- A011-1 Pay of Officers (14) (5,890,000) (5,890,000)
011206- A011-2 Pay of Other Staff (6) (560,000) (560,000)
011206- A012 Allowances 4,625,000 4,625,000
011206- A012-1 Regular Allowances (4,625,000) (4,625,000)
011206- A03 Operating Expenses 55,700
011206- A038 Travel & Transportation 55,700
Total- DAO TOBA TEK SINGH 11,075,000 11,130,700

VR0001 DAO VIHARI

Page 48
NO. 061.- FC2 011206- A01 1C42 C Emp ONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN loyees Related Expenses S 2020-2021 Budget Estimate Rs REVENUES SUB-OF 19,815,000 DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE 19,815,000
011206- A011 Pay 26 11,860,000 11,860,000
011206- A011- 1 Pay of Officers (21) (11,272,000) (11,272,000)
011206- A011- 2 Pay of Other Staff (5) (588,000) (588,000)
011206- A012 Allowances 7,955,000 7,955,000
011206- A012- 1 Reg ular Allowances (7,955,000) (7,955,000)
Total- DAO V IHARI 19,815,000 19,815,000
011206 Total- Accounting services 2,153,765,000 2,262,285,889
0112 Total- Financial and Fiscal Affairs 2,153,765,000 2,262,285,889
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,153,765,000 2,262,285,889
01 Total- General Public Service 2,153,765,000 2,262,285,889
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,153,765,000 2,262,285,889
Page 49

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 General Executi Public Service: ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 AD0092 Accounting services : DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01 Employees Related Expenses 17,139,000 19,014,719
011206- A011 Pay 32 10,732,000 10,576,000
011206- A011-1 Pay of Officers (26) (9,326,000) (8,292,000)
011206- A011-2 Pay of Other Staff (6) (1,406,000) (2,284,000)
011206- A012 Allowances 6,407,000 8,438,719
011206- A012-1 Regular Allowances (6,407,000) (7,541,500)
011206- A012-2 Other Allowances (Excluding TA) (897,219)
Total- DISTRICT ACCOUNTS OFFICE 17,139,000 19,014,719
AD0093 ABBOTTABAD DISTRICT ACCOUNTS OFFICE ABBOTTABAD(DAO SCHEME)
011206- A01 Employees Related Expenses 1,964,000 1,963,000
011206- A011 Pay 3 1,100,000 1,100,000
011206- A011-1 Pay of Officers (1) (720,000) (720,000)
011206- A011-2 Pay of Other Staff (2) (380,000) (380,000)
011206- A012 Allowances 864,000 863,000
011206- A012-1 Regular Allowances (564,000) (563,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011206- A03 Operating Expenses 734,000 929,850
011206- A032 Communications 33,000 33,000
011206- A033 Utilities 187,000 215,000
011206- A038 Travel & Transportation 280,000 324,000
011206- A039 General 234,000 357,850
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD(DAO SCHEME) 2,716,000 2,910,850
BD0002 D A O BUNIR (FEDERAL)
Page 50
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
011206- A01 Employees Related Expenses 337,000
011206- A011 Pay 337,000
011206- A011-1 Pay of Officers (337,000)
Total- D A O BUNIR (FEDERAL) 337,000
BD0021 DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME)
011206- A01 Employees Related Expenses 100,000 100,000
011206- A012 Allowances 100,000 100,000
011206- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
011206- A03 Operating Expenses 295,000 315,000
011206- A032 Communications 5,000
011206- A033 Utilities 75,000 75,000
011206- A038 Travel & Transportation 192,000 197,000
011206- A039 General 23,000 43,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR(DAO SCHEME) 409,000 429,000
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 2,348,000 2,737,772
011206- A011 Pay 6 1,330,000 1,269,000
011206- A011-1 Pay of Officers (4) (1,150,000) (1,150,000)
011206- A011-2 Pay of Other Staff (2) (180,000) (119,000)
011206- A012 Allowances 1,018,000 1,468,772
011206- A012-1 Regular Allowances (1,018,000) (1,286,000)
011206- A012-2 Other Allowances (Excluding TA) (182,772)
Total- DISTRICT ACCOUNTS OFFICE BUNIR 2,348,000 2,737,772
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 5,720,000 7,580,558
011206- A011 Pay 7 3,828,000 4,277,000
011206- A011-1 Pay of Officers (7) (3,828,000) (4,103,000)
011206- A011-2 Pay of Other Staff (174,000)
011206- A012 Allowances 1,892,000 3,303,558
Page 51
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OFFI Rs CE, PESHAWAR
011206- A012-1 Regular Allowances (1,892,000) (2,988,000)
011206- A012-2 Other Allowances (Excluding TA) (315,558)
011206- A04 Employees Retirement Benefits 2,246,040
011206- A041 Pension 2,246,040
Total- ACCOUNTING SERVICES 5,720,000 9,826,598
BJ0096 DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME)
011206- A01 Employees Related Expenses 1,072,000
011206- A011 Pay 405,000
011206- A011-1 Pay of Officers (405,000)
011206- A012 Allowances 667,000
011206- A012-1 Regular Allowances (327,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 309,000
011206- A032 Communications 9,000
011206- A033 Utilities 120,000
011206- A038 Travel & Transportation 160,000
011206- A039 General 20,000
Total- DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME) 1,381,000
BM0012 DAO B ATAGRAM
011206- A01 Employees Related Expenses 5,155,000 2,949,597
011206- A011 Pay 8 3,089,000 1,642,000
011206- A011-1 Pay of Officers (6) (2,929,000) (1,642,000)
011206- A011-2 Pay of Other Staff (2) (160,000)
011206- A012 Allowances 2,066,000 1,307,597
011206- A012-1 Regular Allowances (2,066,000) (1,193,000)
011206- A012-2 Other Allowances (Excluding TA) (114,597)
Total- DAO BATAGRAM 5,155,000 2,949,597
BM0021 DISTRICT ACCOUNTS OFFICE(DAO SCHEM) BATA GRA M
011206- A03 Operating Expenses 377,000 402,000
011206- A032 Communications 5,000 5,000
011206- A033 Utilities 157,000 157,000
011206- A038 Travel & Transportation 187,000 187,000
Page 52
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV 2020-2021 Budget Estimate Rs ENUES SUB-OFFI DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011206- A039 General 28,000 53,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- DISTRICT ACCOUNTS OFFICE(DAO SCHEM) BATA GRAM 391,000 416,000
BU0004 DISTT ACCOOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 18,101,000 19,412,890
011206- A011 Pay 37 10,999,000 11,078,960
011206- A011-1 Pay of Officers (32) (10,079,000) (10,194,960)
011206- A011-2 Pay of Other Staff (5) (920,000) (884,000)
011206- A012 Allowances 7,102,000 8,333,930
011206- A012-1 Regular Allowances (7,102,000) (7,500,800)
011206- A012-2 Other Allowances (Excluding TA) (833,130)
Total- DISTT ACCOOUNTS OFFICE BANNU 18,101,000 19,412,890
BU0009 DISTRICT ACCOUNTS OFFICE BUNU( DAO SCHEM )
011206- A01 Employees Related Expenses 1,586,000 1,586,000
011206- A011 Pay 4 804,000 804,000
011206- A011-1 Pay of Officers (1) (514,000) (514,000)
011206- A011-2 Pay of Other Staff (3) (290,000) (290,000)
011206- A012 Allowances 782,000 782,000
011206- A012-1 Regular Allowances (482,000) (482,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011206- A03 Operating Expenses 782,000 933,600
011206- A032 Communications 61,000 87,600
011206- A033 Utilities 215,000 290,000
011206- A038 Travel & Transportation 351,000 351,000
011206- A039 General 155,000 205,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNTS OFFICE BUNU( 2,386,000 2,537,600
DAO SCHEM )
Page 53
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
CA0001 DISTRI ACCOUNTANT GENERAL PAKISTAN RE CT ACCOUNT OFFICER CHARSADDA Rs VENUES SUB-OFFI Rs CE, PESHAWAR
011206- A01 Employees Related Expenses 18,465,000 19,009,093
011206- A011 Pay 19 11,549,000 10,681,000
011206- A011-1 Pay of Officers (17) (10,937,000) (9,769,000)
011206- A011-2 Pay of Other Staff (2) (612,000) (912,000)
011206- A012 Allowances 6,916,000 8,328,093
011206- A012-1 Regular Allowances (6,916,000) (7,116,000)
011206- A012-2 Other Allowances (Excluding TA) (1,212,093)
011206- A04 Employees Retirement Benefits 1,972,380
011206- A041 Pension 1,972,380
Total- CA0002 DISTRI DISTRICT ACCOUNT OFFICER CHARSADDA CT ACCOUNT OFFICER (DAO SCHEM)CHAR 18,465,000 SADDA 20,981,473
011206- A01 Employees Related Expenses 1,257,000 1,631,452
011206- A011 Pay 1 510,000 510,000
011206- A011-1 Pay of Officers (1) (510,000) (510,000)
011206- A012 Allowances 747,000 1,121,452
011206- A012-1 Regular Allowances (397,000) (397,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (724,452)
011206- A03 Operating Expenses 384,000 439,000
011206- A032 Communications 28,000 38,000
011206- A033 Utilities 79,000 79,000
011206- A038 Travel & Transportation 239,000 239,000
011206- A039 General 38,000 83,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER (DAO SCHEM)CHAR SADDA 1,659,000 2,088,452
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 10,085,000 10,054,795
011206- A011 Pay 16 6,027,000 5,322,000
011206- A011-1 Pay of Officers (12) (5,652,000) (5,322,000)
Page 54
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI Estimate Rs CE, PESHAWAR
011206- A011-2 Pay of Other Staff (4) (375,000)
011206- A012 Allowances 4,058,000 4,732,795
011206- A012-1 Regular Allowances (4,058,000) (4,078,000)
011206- A012-2 Other Allowances (Excluding TA) (654,795)
011206- A04 Employees Retirement Benefits 1,639,008
011206- A041 Pension 1,639,008
Total- D AO CHITRAL0 10,085,000 11,693,803
CL0036 DISTRICT ACCOUNTS OFFICE CHITRAL (DA0 SCHEME)
011206- A01 Employees Related Expenses 1,250,000 1,250,000
011206- A011 Pay 4 350,000 350,000
011206- A011-2 Pay of Other Staff (4) (350,000) (350,000)
011206- A012 Allowances 900,000 900,000
011206- A012-1 Regular Allowances (436,000) (436,000)
011206- A012-2 Other Allowances (Excluding TA) (464,000) (464,000)
011206- A03 Operating Expenses 1,398,000 1,682,900
011206- A032 Communications 33,000 33,000
011206- A033 Utilities 683,000 787,900
011206- A038 Travel & Transportation 430,000 500,000
011206- A039 General 252,000 362,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- D ( ISTRICT ACCOUNTS OFFICE CHITRAL DA0 SCHEME) 2,666,000 2,950,900
DA0008 D A O T IMERGARA
011206- A01 Employees Related Expenses 8,335,000 8,575,596
011206- A011 Pay 12 4,064,000 4,764,000
011206- A011-1 Pay of Officers (8) (3,656,000) (4,547,000)
011206- A011-2 Pay of Other Staff (4) (408,000) (217,000)
011206- A012 Allowances 4,271,000 3,811,596
011206- A012-1 Regular Allowances (4,271,000) (3,399,000)
011206- A012-2 Other Allowances (Excluding TA) (412,596)
Total- D A O TIMERGARA 8,335,000 8,575,596
Page 55
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
DA0009 D A O T ACCOUNTANT GENERAL PAKISTAN REV IMERGARA (DAO SCHEM) Rs ENUES SUB-OFFI Rs CE, PESHAWAR
011206- A01 Employees Related Expenses 498,000 435,350
011206- A011 Pay 2 200,000
011206- A011-2 Pay of Other Staff (2) (200,000)
011206- A012 Allowances 298,000 435,350
011206- A012-1 Regular Allowances (298,000) (298,000)
011206- A012-2 Other Allowances (Excluding TA) (137,350)
011206- A03 Operating Expenses 589,000 690,500
011206- A032 Communications 61,000 61,000
011206- A033 Utilities 168,000 168,000
011206- A038 Travel & Transportation 327,000 327,000
011206- A039 General 33,000 134,500
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- D A O TIMERGARA (DAO SCHEM) 1,105,000 1,143,850
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 16,715,000 13,133,872
011206- A011 Pay 37 12,070,000 7,331,000
011206- A011-1 Pay of Officers (31) (11,165,000) (5,860,000)
011206- A011-2 Pay of Other Staff (6) (905,000) (1,471,000)
011206- A012 Allowances 4,645,000 5,802,872
011206- A012-1 Regular Allowances (4,645,000) (5,135,000)
011206- A012-2 Other Allowances (Excluding TA) (667,872)
Total- DAO DI KHAN 16,715,000 13,133,872
DI0019 DAO DIK HAN (ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 1,658,000 1,472,500
011206- A011 Pay 5 920,000 840,000
011206- A011-1 Pay of Officers (1) (510,000) (510,000)
011206- A011-2 Pay of Other Staff (4) (410,000) (330,000)
011206- A012 Allowances 738,000 632,500
011206- A012-1 Regular Allowances (488,000) (488,000)
011206- A012-2 Other Allowances (Excluding TA) (250,000) (144,500)
Page 56
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFIC Rs E, PESHAWAR
011206- A03 Operating Expenses 679,000 797,500
011206- A032 Communications 66,000 66,000
011206- A033 Utilities 75,000 75,000
011206- A038 Travel & Transportation 374,000 374,000
011206- A039 General 164,000 282,500
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO DIKHAN (ADDITIONAL STAFF) 2,355,000 2,288,000
DP0004 DAO DI R UPPER
011206- A01 Employees Related Expenses 1,427,000 2,135,034
011206- A011 Pay 3 779,000 1,172,000
011206- A011-1 Pay of Officers (2) (589,000) (1,160,000)
011206- A011-2 Pay of Other Staff (1) (190,000) (12,000)
011206- A012 Allowances 648,000 963,034
011206- A012-1 Regular Allowances (648,000) (807,694)
011206- A012-2 Other Allowances (Excluding TA) (155,340)
Total- DAO DIR UPPER 1,427,000 2,135,034
DP0005 DAO DI R UPPER (DAO SCHEME)
011206- A01 Employees Related Expenses 1,067,000 1,111,778
011206- A011 Pay 1 585,000 585,000
011206- A011-1 Pay of Officers (1) (585,000) (585,000)
011206- A012 Allowances 482,000 526,778
011206- A012-1 Regular Allowances (386,000) (386,000)
011206- A012-2 Other Allowances (Excluding TA) (96,000) (140,778)
011206- A03 Operating Expenses 506,000 741,150
011206- A032 Communications 9,000 9,000
011206- A033 Utilities 116,000 220,150
011206- A038 Travel & Transportation 231,000 331,000
011206- A039 General 150,000 181,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Page 57
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OFFI Rs CE, PESHAWAR
Total- DAO DIR UPPER (DAO SCHEME) 1,591,000 1,870,928
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01 Employees Related Expenses 3,304,000 4,488,552
011206- A011 Pay 8 1,999,000 2,508,200
011206- A011-1 Pay of Officers (6) (1,999,000) (2,267,200)
011206- A011-2 Pay of Other Staff (2) (241,000)
011206- A012 Allowances 1,305,000 1,980,352
011206- A012-1 Regular Allowances (1,305,000) (1,810,000)
011206- A012-2 Other Allowances (Excluding TA) (170,352)
Total- D.A.O AUDIT & ACC HANGU 3,304,000 4,488,552
HG0008 D.A.O SCHEME HANGU
011206- A01 Employees Related Expenses 821,000 871,000
011206- A011 Pay 2 345,000 345,000
011206- A011-2 Pay of Other Staff (2) (345,000) (345,000)
011206- A012 Allowances 476,000 526,000
011206- A012-1 Regular Allowances (376,000) (376,000)
011206- A012-2 Other Allowances (Excluding TA) (100,000) (150,000)
011206- A03 Operating Expenses 242,000 286,150
011206- A032 Communications 11,000
011206- A033 Utilities 37,000 37,000
011206- A038 Travel & Transportation 187,000 187,000
011206- A039 General 18,000 51,150
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- D.A.O SCHEME HANGU 1,081,000 1,175,150
HR0001 DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM)
011206- A01 Employees Related Expenses 50,000
011206- A012 Allowances 50,000
011206- A012-2 Other Allowances (Excluding TA) (50,000)
011206- A03 Operating Expenses 464,000 564,000
011206- A032 Communications 33,000 43,000
011206- A033 Utilities 159,000 159,000
Page 58
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2020-2021 Budget Estimate Rs VENUES SUB-OFFI DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011206- A038 Travel & Transportation 234,000 314,000
011206- A039 General 38,000 48,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTRICT ACCOUNT OFFICER HARIPUR(DAO SCH EM) 482,000 632,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 7,173,000 6,415,733
011206- A011 Pay 8 4,551,000 3,619,746
011206- A011-1 Pay of Officers (7) (4,067,000) (3,085,746)
011206- A011-2 Pay of Other Staff (1) (484,000) (534,000)
011206- A012 Allowances 2,622,000 2,795,987
011206- A012-1 Regular Allowances (2,622,000) (2,531,000)
011206- A012-2 Other Allowances (Excluding TA) (264,987)
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 7,173,000 6,415,733
KD0001 DAO K OHISTAN
011206- A01 Employees Related Expenses 9,961,000 608,952
011206- A011 Pay 6 9,263,000 242,040
011206- A011-1 Pay of Officers (5) (9,200,000) (232,040)
011206- A011-2 Pay of Other Staff (1) (63,000) (10,000)
011206- A012 Allowances 698,000 366,912
011206- A012-1 Regular Allowances (698,000) (180,000)
011206- A012-2 Other Allowances (Excluding TA) (186,912)
Total- DAO KOHISTAN 9,961,000 608,952
KD0029 DISTRICT ACCOUNTS OFFICE KOHISTAN(DAO SCHE ME)
011206- A01 Employees Related Expenses 1,199,000 1,155,860
011206- A011 Pay 3 656,000 612,860
011206- A011-1 Pay of Officers (1) (405,000) (405,000)
011206- A011-2 Pay of Other Staff (2) (251,000) (207,860)
011206- A012 Allowances 543,000 543,000
011206- A012-1 Regular Allowances (463,000) (463,000)
Page 59
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVEN 2020-2021 Budget Estimate Rs UES SUB-OFFIC DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
011206- A03 Operating Expenses 280,000 275,000
011206- A032 Communications 5,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 164,000 164,000
011206- A039 General 18,000 18,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- D K ISTRICT ACCOUNTS OFFICE OHISTAN(DAO SCHEME) 1,493,000 1,444,860
KH0178 DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)
011206- A01 Employees Related Expenses 1,199,000
011206- A011 Pay 505,000
011206- A011-1 Pay of Officers (305,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 694,000
011206- A012-1 Regular Allowances (394,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 350,000
011206- A032 Communications 9,000
011206- A033 Utilities 79,000
011206- A038 Travel & Transportation 237,000
011206- A039 General 25,000
Total- DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME) 1,549,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 10,146,000 11,091,013
011206- A011 Pay 12 6,490,000 6,077,000
011206- A011-1 Pay of Officers (9) (5,872,000) (5,338,000)
011206- A011-2 Pay of Other Staff (3) (618,000) (739,000)
011206- A012 Allowances 3,656,000 5,014,013
011206- A012-1 Regular Allowances (3,656,000) (4,451,000)
Page 60
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (563,013)
011206- A04 Employees Retirement Benefits 218,280
011206- A041 Pension 218,280
Total- DISTRICT ACCOUNTS OFFICE KARAK 10,146,000 11,309,293
KK0006 DAO KARAK (DAO SCHEME)
011206- A01 Employees Related Expenses 1,125,000 1,125,000
011206- A011 Pay 1 400,000 400,000
011206- A011-1 Pay of Officers (1) (400,000) (400,000)
011206- A012 Allowances 725,000 725,000
011206- A012-1 Regular Allowances (325,000) (325,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
011206- A03 Operating Expenses 389,000 544,000
011206- A032 Communications 5,000 15,000
011206- A033 Utilities 75,000 75,000
011206- A038 Travel & Transportation 262,000 407,000
011206- A039 General 47,000 47,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO KARAK (DAO SCHEME) 1,532,000 1,687,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 1,862,000 1,762,128
011206- A011 Pay 8 1,018,000 958,000
011206- A011-1 Pay of Officers (8) (1,018,000) (958,000)
011206- A012 Allowances 844,000 804,128
011206- A012-1 Regular Allowances (844,000) (707,000)
011206- A012-2 Other Allowances (Excluding TA) (97,128)
011206- A04 Employees Retirement Benefits 869,913
011206- A041 Pension 869,913
Total- AGENCY ACCOUNT OFFICE KURRAM 1,862,000 2,632,041
KM0128 AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME)
011206- A01 Employees Related Expenses 1,319,000 1,319,000
011206- A011 Pay 2 700,000 700,000
Page 61
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
011206- A011-1 Pay of Officers (1) (400,000) (400,000)
011206- A011-2 Pay of Other Staff (1) (300,000) (300,000)
011206- A012 Allowances 619,000 619,000
011206- A012-1 Regular Allowances (499,000) (499,000)
011206- A012-2 Other Allowances (Excluding TA) (120,000) (120,000)
011206- A03 Operating Expenses 350,000 370,000
011206- A032 Communications 5,000 5,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 234,000 234,000
011206- A039 General 18,000 38,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- AGENCY ACCOUNT OFFICE KURRAM(DAO SCHEME) 1,683,000 1,703,000
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 18,461,000 19,583,120
011206- A011 Pay 28 11,318,000 11,198,000
011206- A011-1 Pay of Officers (20) (10,410,000) (10,546,000)
011206- A011-2 Pay of Other Staff (8) (908,000) (652,000)
011206- A012 Allowances 7,143,000 8,385,120
011206- A012-1 Regular Allowances (7,143,000) (7,440,000)
011206- A012-2 Other Allowances (Excluding TA) (945,120)
011206- A04 Employees Retirement Benefits 916,440
011206- A041 Pension 916,440
Total- DAO KOHAT 18,461,000 20,499,560
KT0034 DAO KOHAT(DAO SCHEME)
011206- A01 Employees Related Expenses 1,634,000 1,934,000
011206- A011 Pay 7 764,000 764,000
011206- A011-1 Pay of Officers (2) (414,000) (414,000)
011206- A011-2 Pay of Other Staff (5) (350,000) (350,000)
011206- A012 Allowances 870,000 1,170,000
011206- A012-1 Regular Allowances (126,000) (126,000)
Page 62
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN REVE Estimate Rs NUES SUB-OFFI Estimate Rs CE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (744,000) (1,044,000)
011206- A03 Operating Expenses 764,000 944,000
011206- A032 Communications 80,000 90,000
011206- A033 Utilities 280,000 335,000
011206- A038 Travel & Transportation 353,000 398,000
011206- A039 General 51,000 121,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO KOHAT(DAO SCHEME) 2,416,000 2,896,000
LK0005 DISTT ACCOUNT OFFICE LAKKI(DAO SCHEME)
011206- A01 Employees Related Expenses 99,940
011206- A012 Allowances 99,940
011206- A012-2 Other Allowances (Excluding TA) (99,940)
011206- A03 Operating Expenses 598,000 723,000
011206- A032 Communications 33,000 43,000
011206- A033 Utilities 182,000 182,000
011206- A038 Travel & Transportation 332,000 377,000
011206- A039 General 51,000 121,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DISTT ACCOUNT OFFICE LAKKI(DAO SCHEME) 616,000 840,940
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 6,040,000 7,398,829
011206- A011 Pay 9 3,758,000 4,120,000
011206- A011-1 Pay of Officers (7) (3,458,000) (3,820,000)
011206- A011-2 Pay of Other Staff (2) (300,000) (300,000)
011206- A012 Allowances 2,282,000 3,278,829
011206- A012-1 Regular Allowances (2,282,000) (2,944,200)
011206- A012-2 Other Allowances (Excluding TA) (334,629)
Total- DAO LAKKI 6,040,000 7,398,829
Page 63
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
MA0001 DAO M ACCOUNTANT GENERAL PAKISTAN REVE ANSEHRA Rs NUES SUB-OFFI Rs CE, PESHAWAR
011206- A01 Employees Related Expenses 8,790,000 14,602,891
011206- A011 Pay 19 5,294,000 8,259,000
011206- A011-1 Pay of Officers (15) (5,054,000) (8,019,000)
011206- A011-2 Pay of Other Staff (4) (240,000) (240,000)
011206- A012 Allowances 3,496,000 6,343,891
011206- A012-1 Regular Allowances (3,496,000) (5,596,000)
011206- A012-2 Other Allowances (Excluding TA) (747,891)
Total- DAO MANSEHRA 8,790,000 14,602,891
MA0056 DAO MANSEHRA(ADDITIONAL STAFF)
011206- A01 Employees Related Expenses 1,339,000 1,339,000
011206- A011 Pay 1 414,000 414,000
011206- A011-1 Pay of Officers (1) (414,000) (414,000)
011206- A012 Allowances 925,000 925,000
011206- A012-1 Regular Allowances (575,000) (575,000)
011206- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
011206- A03 Operating Expenses 763,000 763,000
011206- A032 Communications 33,000 33,000
011206- A033 Utilities 187,000 187,000
011206- A038 Travel & Transportation 346,000 346,000
011206- A039 General 197,000 197,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO MANSEHRA(ADDITIONAL STAFF) 2,120,000 2,120,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 9,579,000 12,251,283
011206- A011 Pay 21 5,860,000 6,969,000
011206- A011-1 Pay of Officers (17) (5,535,000) (6,969,000)
011206- A011-2 Pay of Other Staff (4) (325,000)
011206- A012 Allowances 3,719,000 5,282,283
011206- A012-1 Regular Allowances (3,719,000) (4,701,000)
011206- A012-2 Other Allowances (Excluding TA) (581,283)
Page 64
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REVEN 2020-2021 Budget Estimate Rs UES SUB-OFFI DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
011206- A04 Employees Retirement Benefits 1,566,480
011206- A041 Pension 1,566,480
Total- AGENCY ACCOUNT OFFICE MALAKAND 9,579,000 13,817,763
MD0002 AGENCY ACCOUNT OFFICE MALAKAND(DAO SCHEM
011206- A01 Employees Related Expenses 1,245,000 1,245,000
011206- A011 Pay 4 600,000 600,000
011206- A011-1 Pay of Officers (1) (250,000) (250,000)
011206- A011-2 Pay of Other Staff (3) (350,000) (350,000)
011206- A012 Allowances 645,000 645,000
011206- A012-1 Regular Allowances (445,000) (445,000)
011206- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011206- A03 Operating Expenses 749,000 862,000
011206- A032 Communications 23,000 36,000
011206- A033 Utilities 308,000 308,000
011206- A038 Travel & Transportation 357,000 427,000
011206- A039 General 61,000 91,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- AGENCY ACCOUNT OFFICE MALAKAND(DAO SCHEM 2,012,000 2,125,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 4,631,000 9,603,705
011206- A011 Pay 6 1,125,000 5,553,000
011206- A011-1 Pay of Officers (6) (1,125,000) (5,553,000)
011206- A012 Allowances 3,506,000 4,050,705
011206- A012-1 Regular Allowances (3,506,000) (3,583,000)
011206- A012-2 Other Allowances (Excluding TA) (467,705)
011206- A04 Employees Retirement Benefits 797,616
011206- A041 Pension 797,616
Total- AGENCY ACCOUNTS OFFICER MOHMAND 4,631,000 10,401,321
Page 65
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
MG0177 DISTRI ACCOUNTANT GENERAL PAKISTAN RE CT ACCOUNT OFFICER MOHMAND(DAO SC Rs VENUES SUB-OFFI HEME) Rs CE, PESHAWAR
011206- A01 Employees Related Expenses 1,267,000
011206- A011 Pay 628,000
011206- A011-1 Pay of Officers (428,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 639,000
011206- A012-1 Regular Allowances (339,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 215,050
011206- A032 Communications 6,000
011206- A033 Utilities 59,950
011206- A038 Travel & Transportation 149,100
Total- DISTRICT ACCOUNT OFFICER MOHMAND(DAO SCHEME) 1,482,050
MR0006 D.A.O . FEDRAL STAFF MARDAN
011206- A01 Employees Related Expenses 23,866,000 28,929,078
011206- A011 Pay 34 14,902,000 16,170,000
011206- A011-1 Pay of Officers (28) (13,552,000) (14,855,000)
011206- A011-2 Pay of Other Staff (6) (1,350,000) (1,315,000)
011206- A012 Allowances 8,964,000 12,759,078
011206- A012-1 Regular Allowances (8,964,000) (11,482,500)
011206- A012-2 Other Allowances (Excluding TA) (1,276,578)
011206- A03 Operating Expenses 30,000
011206- A033 Utilities 30,000
011206- A04 Employees Retirement Benefits 1,228,085
011206- A041 Pension 1,228,085
011206- A05 Grants, Subsidies and Write off Loans 48,000
011206- A052 Grants Domestic 48,000
Total- D.A.O . FEDRAL STAFF MARDAN 23,866,000 30,235,163
MR0007 D. A.O. MARDAN(DAO SCHEME)
011206- A01 Employees Related Expenses 2,061,000 2,533,382
011206- A011 Pay 8 950,000 950,000
011206- A011-1 Pay of Officers (2) (550,000) (550,000)
Page 66
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFIC Rs E, PESHAWAR
011206- A011-2 Pay of Other Staff (6) (400,000) (400,000)
011206- A012 Allowances 1,111,000 1,583,382
011206- A012-1 Regular Allowances (511,000) (511,000)
011206- A012-2 Other Allowances (Excluding TA) (600,000) (1,072,382)
011206- A03 Operating Expenses 938,000 1,146,600
011206- A032 Communications 52,000 59,600
011206- A033 Utilities 242,000 276,000
011206- A038 Travel & Transportation 467,000 604,000
011206- A039 General 177,000 207,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- D . A.O. MARDAN(DAO SCHEME) 3,017,000 3,697,982
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 1,285,000
011206- A011 Pay 605,000
011206- A011-1 Pay of Officers (405,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 680,000
011206- A012-1 Regular Allowances (360,000)
011206- A012-2 Other Allowances (Excluding TA) (320,000)
011206- A03 Operating Expenses 199,000
011206- A032 Communications 4,000
011206- A033 Utilities 55,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME) 1,484,000
NR0002 D.A.O NOWSHERA(DAO SCHEME)
011206- A01 Employees Related Expenses 1,593,000 1,843,500
011206- A011 Pay 6 614,000 614,000
011206- A011-1 Pay of Officers (1) (414,000) (414,000)
011206- A011-2 Pay of Other Staff (5) (200,000) (200,000)
011206- A012 Allowances 979,000 1,229,500
Page 67
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OFFI Rs CE, PESHAWAR
011206- A012-1 Regular Allowances (479,000) (479,000)
011206- A012-2 Other Allowances (Excluding TA) (500,000) (750,500)
011206- A03 Operating Expenses 565,000 755,500
011206- A032 Communications 33,000 50,800
011206- A033 Utilities 215,000 185,000
011206- A038 Travel & Transportation 280,000 382,700
011206- A039 General 37,000 137,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- D .A.O NOWSHERA(DAO SCHEME) 2,176,000 2,617,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 8,119,000 13,843,126
011206- A011 Pay 10 5,036,000 6,869,000
011206- A011-1 Pay of Officers (8) (4,836,000) (6,669,000)
011206- A011-2 Pay of Other Staff (2) (200,000) (200,000)
011206- A012 Allowances 3,083,000 6,974,126
011206- A012-1 Regular Allowances (3,083,000) (4,973,000)
011206- A012-2 Other Allowances (Excluding TA) (2,001,126)
011206- A04 Employees Retirement Benefits 160,972
011206- A041 Pension 160,972
Total- D N ISTRICT ACCOUNTS OFFICE OSHERA 8,119,000 14,004,098
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 1,113,650
011206- A011 Pay 430,000
011206- A011-1 Pay of Officers (230,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 683,650
011206- A012-1 Regular Allowances (361,000)
011206- A012-2 Other Allowances (Excluding TA) (322,650)
011206- A03 Operating Expenses 193,000
011206- A032 Communications 3,000
Page 68
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE S 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, PESHAWAR
011206- A033 Utilities 50,000
011206- A038 Travel & Transportation 140,000
Total- ( DISTRICT ACCOUNT OFFICER ORAKZAI DAO SCHEME) 1,306,650
PR0079 ACCOUNTANT GENERAL, KHYBER PAKHTUNKHW A, PESHAWAR.
011206- A01 Employees Related Expenses 379,706,000 380,682,153
011206- A011 Pay 568 215,611,000 208,097,895
011206- A011-1 Pay of Officers (412) (189,313,000) (180,429,895)
011206- A011-2 Pay of Other Staff (156) (26,298,000) (27,668,000)
011206- A012 Allowances 164,095,000 172,584,258
011206- A012-1 Regular Allowances (156,175,000) (148,167,606)
011206- A012-2 Other Allowances (Excluding TA) (7,920,000) (24,416,652)
011206- A03 Operating Expenses 64,300,000 65,970,000
011206- A032 Communications 760,000 910,000
011206- A033 Utilities 9,611,000 9,581,000
011206- A034 Occupancy Costs 37,400,000 37,400,000
011206- A038 Travel & Transportation 11,265,000 11,265,000
011206- A039 General 5,264,000 6,814,000
011206- A04 Employees Retirement Benefits 30,510,000 15,644,506
011206- A041 Pension 30,510,000 15,644,506
011206- A05 Grants, Subsidies and Write off Loans 100,000 52,000
011206- A052 Grants Domestic 100,000 52,000
011206- A09 Physical Assets 904,000 904,000
011206- A096 Purchase of Plant and Machinery 437,000 437,000
011206- A097 Purchase of Furniture and Fixture 467,000 467,000
011206- A13 Repairs and Maintenance 513,000 1,113,000
011206- A130 Transport 187,000 187,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A132 Furniture and Fixture 93,000 93,000
011206- A133 Buildings and Structure 93,000 693,000
011206- A137 Computer Equipment 47,000 47,000
Total- ACCOUNTANT GENERAL, KHYBER 476,033,000 464,365,659
PAKHTUNKHWA, PESHAWAR.
Page 69
NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0080 AG KP ( COMPUTER CELL)PESHAWAR
011206- A01 Employees Related Expenses 18,438,000 17,636,000
011206- A011 Pay 26 11,175,000 9,845,000
011206- A011-1 Pay of Officers (15) (3,175,000) (3,570,000)
011206- A011-2 Pay of Other Staff (11) (8,000,000) (6,275,000)
011206- A012 Allowances 7,263,000 7,791,000
011206- A012-1 Regular Allowances (7,263,000) (6,452,000)
011206- A012-2 Other Allowances (Excluding TA) (1,339,000)
011206- A03 Operating Expenses 4,748,000 4,748,000
011206- A032 Communications 93,000 93,000
011206- A033 Utilities 1,402,000 1,402,000
011206- A034 Occupancy Costs 935,000 935,000
011206- A039 General 2,318,000 2,318,000
011206- A13 Repairs and Maintenance 252,000 252,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A137 Computer Equipment 159,000 159,000
Total- A G KP (COMPUTER CELL)PESHAWAR 23,438,000 22,636,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 186,115,000 194,200,000
011206- A011 Pay 279 110,756,000 110,756,000
011206- A011-1 Pay of Officers (222) (102,706,000) (102,706,000)
011206- A011-2 Pay of Other Staff (57) (8,050,000) (8,050,000)
011206- A012 Allowances 75,359,000 83,444,000
011206- A012-1 Regular Allowances (70,359,000) (70,359,000)
011206- A012-2 Other Allowances (Excluding TA) (5,000,000) (13,085,000)
011206- A03 Operating Expenses 27,437,000 27,517,000
011206- A032 Communications 561,000 641,000
011206- A033 Utilities 1,094,000 1,094,000
011206- A034 Occupancy Costs 19,635,000 19,635,000
011206- A038 Travel & Transportation 4,276,000 4,276,000
011206- A039 General 1,871,000 1,871,000
011206- A04 Employees Retirement Benefits 13,500,000 13,500,000
011206- A041 Pension 13,500,000 13,500,000
Page 70
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
011206- A05 Grants, Subsidies and Write off Loans 51,000 51,000
011206- A052 Grants Domestic 51,000 51,000
011206- A09 Physical Assets 233,000 233,000
011206- A096 Purchase of Plant and Machinery 93,000 93,000
011206- A097 Purchase of Furniture and Fixture 140,000 140,000
011206- A13 Repairs and Maintenance 533,000 533,000
011206- A130 Transport 234,000 234,000
011206- A131 Machinery and Equipment 140,000 140,000
011206- A132 Furniture and Fixture 93,000 93,000
011206- A137 Computer Equipment 66,000 66,000
Total- AGPR SUB OFFICE PESHAWAR 227,869,000 236,034,000
PR0082 AGPR SUB OFFICE PESHAWAR(COMTR. CELL)
011206- A03 Operating Expenses 869,000 869,000
011206- A033 Utilities 47,000 47,000
011206- A039 General 822,000 822,000
011206- A13 Repairs and Maintenance 107,000 107,000
011206- A131 Machinery and Equipment 23,000 23,000
011206- A137 Computer Equipment 84,000 84,000
Total- AGPR SUB OFFICE 976,000 976,000
PESHAWAR(COMTR CELL)
. PR0415 DISTRICT ACCOUNTS OFFICES SCHEME IN KHYBE R PAKHTUNKHWA, PESHAWAR.
011206- A01 Employees Related Expenses 2,693,000 24,043,688
011206- A011 Pay 4 440,000 13,641,140
011206- A011-1 Pay of Officers (3) (205,000) (13,070,000)
011206- A011-2 Pay of Other Staff (1) (235,000) (571,140)
011206- A012 Allowances 2,253,000 10,402,548
011206- A012-1 Regular Allowances (253,000) (10,227,000)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000) (175,548)
011206- A03 Operating Expenses 2,756,000 6,300
011206- A032 Communications 135,000
011206- A033 Utilities 346,000
011206- A038 Travel & Transportation 1,072,000 6,300
011206- A039 General 1,203,000
Page 71
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES SUB-OFFI Rs CE, PESHAWAR
Total- DISTRICT ACCOUNTS OFFICES 5,449,000 24,049,988
SCHEME IN KHYBER PAKHTUNKHWA, PESHAWAR.
PR7020 DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME)
011206- A01 Employees Related Expenses 1,199,000
011206- A011 Pay 505,000
011206- A011-1 Pay of Officers (305,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 694,000
011206- A012-1 Regular Allowances (394,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 275,000
011206- A032 Communications 4,000
011206- A033 Utilities 79,000
011206- A038 Travel & Transportation 187,000
011206- A039 General 5,000
Total- DISTRICT ACCOUNT OFFICER KAYBER(DAO SCHEME) 1,474,000
PR7021 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 1,131,000
011206- A011 Pay 430,000
011206- A011-1 Pay of Officers (230,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 701,000
011206- A012-1 Regular Allowances (361,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 213,000
011206- A032 Communications 3,000
011206- A033 Utilities 70,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER ORAKZAI 1,344,000
( DAO SCHEME)

PR7022 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)

Page 72
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFIC Rs E, PESHAWAR
011206- A01 Employees Related Expenses 1,305,000
011206- A011 Pay 605,000
011206- A011-1 Pay of Officers (405,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 700,000
011206- A012-1 Regular Allowances (360,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 219,000
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME) 1,524,000
PR7023 DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME)
011206- A01 Employees Related Expenses 1,270,000
011206- A011 Pay 580,000
011206- A011-1 Pay of Officers (380,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 690,000
011206- A012-1 Regular Allowances (360,000)
011206- A012-2 Other Allowances (Excluding TA) (330,000)
011206- A03 Operating Expenses 219,000
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME) 1,489,000
PR7024 DISTRICT ACCOUNT OFFICER MOHMAND(DAO SCHEME)
011206- A01 Employees Related Expenses 1,267,000
011206- A011 Pay 628,000
011206- A011-1 Pay of Officers (428,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 639,000
Page 73
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN Rs UES SUB-OFFI Rs CE, PESHAWAR
011206- A012-1 Regular Allowances (339,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000)
011206- A03 Operating Expenses 181,000
011206- A032 Communications 3,000
011206- A033 Utilities 70,000
011206- A038 Travel & Transportation 108,000
Total- DISTRICT ACCOUNT OFFICER MOHMAND(DAO SCHEME) 1,448,000
PR7025 DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME)
011206- A01 Employees Related Expenses 1,272,000
011206- A011 Pay 605,000
011206- A011-1 Pay of Officers (405,000)
011206- A011-2 Pay of Other Staff (200,000)
011206- A012 Allowances 667,000
011206- A012-1 Regular Allowances (327,000)
011206- A012-2 Other Allowances (Excluding TA) (340,000)
011206- A03 Operating Expenses 219,000
011206- A032 Communications 4,000
011206- A033 Utilities 75,000
011206- A038 Travel & Transportation 140,000
Total- DISTRICT ACCOUNT OFFICER BAJOUR(DAO SCHEME) 1,491,000
SH0002 D.A.O SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 2,830,000 2,680,370
011206- A011 Pay 5 1,600,000 1,459,000
011206- A011-1 Pay of Officers (5) (1,600,000) (1,459,000)
011206- A012 Allowances 1,230,000 1,221,370
011206- A012-1 Regular Allowances (1,230,000) (1,051,000)
011206- A012-2 Other Allowances (Excluding TA) (170,370)
Total- D.A.O SHANGLA( FEDERAL SIDE) 2,830,000 2,680,370
SH0003 DAO SHANGLA( DAO SCHEME)
011206- A01 Employees Related Expenses 734,000 734,000
011206- A011 Pay 3 200,000 200,000
Page 74
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
011206- A011-2 Pay of Other Staff (3) (200,000) (200,000)
011206- A012 Allowances 534,000 534,000
011206- A012-1 Regular Allowances (234,000) (234,000)
011206- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
011206- A03 Operating Expenses 335,000 335,000
011206- A032 Communications 3,000 3,000
011206- A033 Utilities 112,000 112,000
011206- A038 Travel & Transportation 192,000 192,000
011206- A039 General 28,000 28,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- DAO SHANGLA( DAO SCHEME) 1,083,000 1,083,000
SU0001 DAO SWABI0
011206- A01 Employees Related Expenses 11,390,000 14,430,293
011206- A011 Pay 19 6,940,000 8,192,000
011206- A011-1 Pay of Officers (15) (6,525,000) (7,777,000)
011206- A011-2 Pay of Other Staff (4) (415,000) (415,000)
011206- A012 Allowances 4,450,000 6,238,293
011206- A012-1 Regular Allowances (4,450,000) (5,622,000)
011206- A012-2 Other Allowances (Excluding TA) (616,293)
Total- DAO SWABI0 11,390,000 14,430,293
SU0044 DAO SA WABI(DAO SCHEM
011206- A01 Employees Related Expenses 100,000 127,900
011206- A012 Allowances 100,000 127,900
011206- A012-2 Other Allowances (Excluding TA) (100,000) (127,900)
011206- A03 Operating Expenses 360,000 425,000
011206- A033 Utilities 47,000 47,000
011206- A038 Travel & Transportation 285,000 330,000
011206- A039 General 28,000 48,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Page 75
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
Total- DAO SAWABI(DAO SCHEM 474,000 566,900
SW0005 D.A.O SWAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 13,016,000 13,185,462
011206- A011 Pay 22 8,102,000 7,477,000
011206- A011-1 Pay of Officers (17) (7,739,000) (7,223,000)
011206- A011-2 Pay of Other Staff (5) (363,000) (254,000)
011206- A012 Allowances 4,914,000 5,708,462
011206- A012-1 Regular Allowances (4,914,000) (5,135,000)
011206- A012-2 Other Allowances (Excluding TA) (573,462)
011206- A04 Employees Retirement Benefits 3,950,280
011206- A041 Pension 3,950,280
Total- D.A.O SWAT (FEDERAL SIDE) 13,016,000 17,135,742
SW0007 DAO S WAT (DAO SCHEME)
011206- A01 Employees Related Expenses 2,313,000 1,763,000
011206- A011 Pay 8 1,364,000 714,000
011206- A011-1 Pay of Officers (2) (714,000) (714,000)
011206- A011-2 Pay of Other Staff (6) (650,000)
011206- A012 Allowances 949,000 1,049,000
011206- A012-1 Regular Allowances (549,000) (549,000)
011206- A012-2 Other Allowances (Excluding TA) (400,000) (500,000)
011206- A03 Operating Expenses 990,000 1,135,900
011206- A032 Communications 19,000 29,000
011206- A033 Utilities 514,000 514,000
011206- A038 Travel & Transportation 386,000 421,900
011206- A039 General 71,000 171,000
011206- A13 Repairs and Maintenance 18,000 18,000
011206- A131 Machinery and Equipment 9,000 9,000
011206- A132 Furniture and Fixture 9,000 9,000
Total- DAO SWAT (DAO SCHEME) 3,321,000 2,916,900
TG0001 DAO T OR GHAR
011206- A01 Employees Related Expenses 4,399,000 2,313,599
011206- A011 Pay 4 2,646,000 1,199,000
011206- A011-1 Pay of Officers (3) (2,489,000) (1,042,000)
Page 76
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR
011206- A011-2 Pay of Other Staff (1) (157,000) (157,000)
011206- A012 Allowances 1,753,000 1,114,599
011206- A012-1 Regular Allowances (1,753,000) (1,013,000)
011206- A012-2 Other Allowances (Excluding TA) (101,599)
Total- DAO TOR GHAR 4,399,000 2,313,599
TG0002 DAO T OR GHAR (DAO SCHEME)
011206- A01 Employees Related Expenses 60,000
011206- A012 Allowances 60,000
011206- A012-2 Other Allowances (Excluding TA) (60,000)
011206- A03 Operating Expenses 262,000 277,000
011206- A033 Utilities 47,000 47,000
011206- A038 Travel & Transportation 192,000 192,000
011206- A039 General 23,000 38,000
Total- DAO TOR GHAR (DAO SCHEME) 262,000 337,000
TK0001 DAO TA NK(DAO SCHEME)
011206- A03 Operating Expenses 309,000 329,000
011206- A032 Communications 14,000 14,000
011206- A033 Utilities 75,000 75,000
011206- A038 Travel & Transportation 192,000 192,000
011206- A039 General 28,000 48,000
011206- A13 Repairs and Maintenance 14,000 14,000
011206- A131 Machinery and Equipment 7,000 7,000
011206- A132 Furniture and Fixture 7,000 7,000
Total- DAO TANK(DAO SCHEME) 323,000 343,000
TK0067 DAO TA NK
011206- A01 Employees Related Expenses 3,237,000 4,267,628
011206- A011 Pay 7 1,871,000 2,108,000
011206- A011-1 Pay of Officers (5) (1,119,000) (1,929,000)
011206- A011-2 Pay of Other Staff (2) (752,000) (179,000)
011206- A012 Allowances 1,366,000 2,159,628
011206- A012-1 Regular Allowances (1,366,000) (1,700,700)
011206- A012-2 Other Allowances (Excluding TA) (458,928)
Total- DAO TANK 3,237,000 4,267,628
Page 77
NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
TW0114 DISTR ACCOUNTANT GENERAL PAKISTAN R ICT ACCOUNT OFFICER SOUTH WAZIRSTA Rs EVENUES SUB-OFF N (DAO SCHEME) Rs ICE, PESHAWAR
011206- A01 Employees Related Expenses 1,270,000
011206- A011 Pay 580,000
011206- A011- 1 Pay of Officers (380,000)
011206- A011- 2 Pay of Other Staff (200,000)
011206- A012 Allowances 690,000
011206- A012- 1 Regular Allowances (360,000)
011206- A012- 2 Other Allowances (Excluding TA) (330,000)
011206- A03 Operating Expenses 245,000
011206- A033 Utilities 55,000
011206- A038 Travel & Transportation 170,000
011206- A039 General 20,000
Total- DISTRICT ACCOUNT OFFICER SOUTH WAZIRSTAN (DAO SCHEME) 1,515,000
011206 Total- Accounting services 1,032,198,000 1,087,640,841
0112 Total- Financial and Fiscal Affairs 1,032,198,000 1,087,640,841
011 Total- Executive & Legislative 1,032,198,000 1,087,640,841
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,032,198,000 1,087,640,841
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,032,198,000 1,087,640,841
Page 78

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011206 Accounting services : BN0108 DISTRICT ACCOUNTS OFFICE BADIN

011206- A01 Employees Related Expenses 5,098,000 5,159,310
011206- A011 Pay 3 3,415,000 3,415,000
011206- A011-1 Pay of Officers (2) (2,915,000) (2,915,000)
011206- A011-2 Pay of Other Staff (1) (500,000) (500,000)
011206- A012 Allowances 1,683,000 1,744,310
011206- A012-1 Regular Allowances (1,683,000) (1,683,000)
011206- A012-2 Other Allowances (Excluding TA) (61,310)
011206- A03 Operating Expenses 29,000 174,490
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 5,000 150,490
011206- A039 General 8,000 8,000
Total- DISTRICT ACCOUNTS OFFICE BADIN 5,127,000 5,333,800
DU0001 DISTRICT ACCOUNT OFFICE DADU
011206- A01 Employees Related Expenses 5,100,000 5,589,474
011206- A011 Pay 12 3,416,000 3,416,000
011206- A011-1 Pay of Officers (8) (2,916,000) (2,916,000)
011206- A011-2 Pay of Other Staff (4) (500,000) (500,000)
011206- A012 Allowances 1,684,000 2,173,474
011206- A012-1 Regular Allowances (1,684,000) (1,684,000)
011206- A012-2 Other Allowances (Excluding TA) (489,474)
011206- A03 Operating Expenses 29,000 29,000
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 8,000 8,000
Total- DISTRICT ACCOUNT OFFICE DADU 5,129,000 5,618,474
Page 79
NO. 061.- FC21 C42 CONTROLLER GENER AL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
GH0108 DISTRI ACCOUNTANT GENERAL PAKISTAN R CT ACCOUNTS OFFICE GHOTKI Rs EVENUES SUB-OFF Rs ICE, KARACHI
011206- A01 Employees Related Expenses 2,493,000 2,620,799
011206- A011 Pay 5 1,425,000 1,425,000
011206- A011-1 Pay of Officers (5) (1,305,000) (1,305,000)
011206- A011-2 Pay of Other Staff (120,000) (120,000)
011206- A012 Allowances 1,068,000 1,195,799
011206- A012-1 Regular Allowances (1,068,000) (1,068,000)
011206- A012-2 Other Allowances (Excluding TA) (127,799)
011206- A03 Operating Expenses 28,000 28,000
011206- A032 Communications 8,000 8,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 6,000 6,000
Total- DISTRICT ACCOUNTS OFFICE GHOTKI 2,521,000 2,648,799
HD0002 DISTRICT ACCOUNTS OFFICER HYDERABAD
011206- A01 Employees Related Expenses 20,337,000 21,817,287
011206- A011 Pay 40 12,893,000 12,893,000
011206- A011-1 Pay of Officers (34) (11,793,000) (11,793,000)
011206- A011-2 Pay of Other Staff (6) (1,100,000) (1,100,000)
011206- A012 Allowances 7,444,000 8,924,287
011206- A012-1 Regular Allowances (7,444,000) (7,444,000)
011206- A012-2 Other Allowances (Excluding TA) (1,480,287)
011206- A03 Operating Expenses 73,000 185,910
011206- A032 Communications 15,000 15,000
011206- A033 Utilities 23,000 23,000
011206- A038 Travel & Transportation 23,000 135,910
011206- A039 General 12,000 12,000
011206- A04 Employees Retirement Benefits 2,146,200
011206- A041 Pension 2,146,200
Total- DISTRICT ACCOUNTS OFF HYDERABAD ICER 20,410,000 24,149,397
JD0108 DISTRICT ACCOUNTS OFFICE JA CUBABAD
011206- A01 Employees Related Expenses 2,010,000 2,213,690
Page 80
NO. 061.- FC21 C42 CONTROLLER GENE ACCOUNTANT GEN RAL OF ACCOUNTS No of Posts 2020-21 ERAL PAKISTAN R 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011206- A011 Pay 6 1,200,000 1,200,000
011206- A011-1 Pay of Officers (6) (1,000,000) (1,000,000)
011206- A011-2 Pay of Other Staff (200,000) (200,000)
011206- A012 Allowances 810,000 1,013,690
011206- A012-1 Regular Allowances (810,000) (810,000)
011206- A012-2 Other Allowances (Excluding TA) (203,690)
011206- A03 Operating Expenses 34,000 34,000
011206- A032 Communications 8,000 8,000
011206- A033 Utilities 14,000 14,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- D J ISTRICT ACCOUNTS OFF ACUBABAD ICE 2,044,000 2,247,690
JS0108 DISTRICT ACCOUNTS OFFICE JAMSHORO
011206- A01 Employees Related Expenses 3,537,000 5,245,759
011206- A011 Pay 12 1,640,000 2,638,000
011206- A011-1 Pay of Officers (10) (1,530,000) (2,528,000)
011206- A011-2 Pay of Other Staff (2) (110,000) (110,000)
011206- A012 Allowances 1,897,000 2,607,759
011206- A012-1 Regular Allowances (1,897,000) (2,211,000)
011206- A012-2 Other Allowances (Excluding TA) (396,759)
011206- A03 Operating Expenses 25,000 25,000
011206- A032 Communications 6,000 6,000
011206- A033 Utilities 7,000 7,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISTRICT ACCOUNTS OFF JAMSHORO ICE 3,562,000 5,270,759
KA0078 ACCOUNTANT GENERAL SINDH KARACHI
011206- A01 Employees Related Expenses 410,668,000 429,139,431
011206- A011 Pay 477 241,639,000 243,482,599
011206- A011-1 Pay of Officers (332) (205,248,000) (211,940,833)
011206- A011-2 Pay of Other Staff (145) (36,391,000) (31,541,766)
Page 81
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R 2020-2021 Budget Estimate Rs EVENUES SUB-OF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
011206- A012 Allowances 169,029,000 185,656,832
011206- A012-1 Regular Allowances (161,423,000) (162,529,462)
011206- A012-2 Other Allowances (Excluding TA) (7,606,000) (23,127,370)
011206- A03 Operating Expenses 47,951,000 47,545,530
011206- A032 Communications 1,286,000 1,286,000
011206- A033 Utilities 11,663,000 11,663,000
011206- A034 Occupancy Costs 28,081,000 28,081,000
011206- A038 Travel & Transportation 3,070,000 2,664,530
011206- A039 General 3,851,000 3,851,000
011206- A04 Employees Retirement Benefits 21,650,000 17,099,595
011206- A041 Pension 21,650,000 17,099,595
011206- A05 Grants, Subsidies and Write off Loans 8,882,000
011206- A052 Grants Domestic 8,882,000
011206- A09 Physical Assets 949,000 949,000
011206- A096 Purchase of Plant and Machinery 436,000 436,000
011206- A097 Purchase of Furniture and Fixture 513,000 513,000
011206- A13 Repairs and Maintenance 1,589,000 1,589,000
011206- A130 Transport 85,000 85,000
011206- A131 Machinery and Equipment 280,000 280,000
011206- A132 Furniture and Fixture 280,000 280,000
011206- A133 Buildings and Structure 467,000 467,000
011206- A137 Computer Equipment 384,000 384,000
011206- A138 General 93,000 93,000
Total- ACCOUNTANT GENERAL SINDH KARACHI 482,807,000 505,204,556
KA0080 DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH KARACHI
011206- A01 Employees Related Expenses 105,820
011206- A012 Allowances 105,820
011206- A012-1 Regular Allowances (105,820)
Total- DISTRICT ACCOUNTS OFFICES SCHEME IN SINDH KARACHI 105,820
KA2002 AGPR SUB OFFICE KHI(COMPUTER )
011206- A01 Employees Related Expenses 12,530,000 13,086,000
Page 82
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OF Estimate Rs FICE, KARACHI
011206- A011 Pay 11 7,650,000 7,650,000
011206- A011-1 Pay of Officers (9) (7,520,000) (7,520,000)
011206- A011-2 Pay of Other Staff (2) (130,000) (130,000)
011206- A012 Allowances 4,880,000 5,436,000
011206- A012-1 Regular Allowances (4,880,000) (4,880,000)
011206- A012-2 Other Allowances (Excluding TA) (556,000)
011206- A03 Operating Expenses 999,000 999,000
011206- A039 General 999,000 999,000
011206- A13 Repairs and Maintenance 149,000 149,000
011206- A131 Machinery and Equipment 47,000 47,000
011206- A137 Computer Equipment 102,000 102,000
Total- AGPR SUB OFFICE KHI(COMPUTER ) 13,678,000 14,234,000
KA2011 AGPR SUB OFFICE KARACHI
011206- A01 Employees Related Expenses 292,311,000 304,459,000
011206- A011 Pay 438 176,187,000 176,187,000
011206- A011-1 Pay of Officers (336) (155,020,000) (155,020,000)
011206- A011-2 Pay of Other Staff (102) (21,167,000) (21,167,000)
011206- A012 Allowances 116,124,000 128,272,000
011206- A012-1 Regular Allowances (106,039,000) (106,039,000)
011206- A012-2 Other Allowances (Excluding TA) (10,085,000) (22,233,000)
011206- A03 Operating Expenses 50,561,000 50,243,000
011206- A032 Communications 1,308,000 1,408,000
011206- A033 Utilities 5,448,000 4,448,000
011206- A034 Occupancy Costs 37,400,000 37,400,000
011206- A038 Travel & Transportation 4,516,000 4,516,000
011206- A039 General 1,889,000 2,471,000
011206- A04 Employees Retirement Benefits 13,500,000 13,500,000
011206- A041 Pension 13,500,000 13,500,000
011206- A09 Physical Assets 467,000 1,294,500
011206- A092 Computer Equipment 255,000
011206- A096 Purchase of Plant and Machinery 187,000 744,500
011206- A097 Purchase of Furniture and Fixture 280,000 295,000
011206- A13 Repairs and Maintenance 467,000 1,203,850
Page 83
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI
011206- A131 Machinery and Equipment 187,000 187,000
011206- A132 Furniture and Fixture 93,000 198,700
011206- A133 Buildings and Structure 93,000 724,150
011206- A137 Computer Equipment 47,000 47,000
011206- A138 General 47,000 47,000
Total- AGPR SUB OFFICE KARACHI 357,306,000 370,700,350
KA2012 DATA PROCESSING UNIT A.G.SINDH KARACHI
011206- A01 Employees Related Expenses 6,193,000 9,511,000
011206- A011 Pay 28 3,615,000 5,542,000
011206- A011-1 Pay of Officers (12) (3,015,000) (3,363,000)
011206- A011-2 Pay of Other Staff (16) (600,000) (2,179,000)
011206- A012 Allowances 2,578,000 3,969,000
011206- A012-1 Regular Allowances (2,578,000) (3,500,000)
011206- A012-2 Other Allowances (Excluding TA) (469,000)
011206- A03 Operating Expenses 2,916,000 2,916,000
011206- A033 Utilities 280,000 280,000
011206- A034 Occupancy Costs 748,000 748,000
011206- A039 General 1,888,000 1,888,000
011206- A13 Repairs and Maintenance 102,000 102,000
011206- A137 Computer Equipment 102,000 102,000
Total- DATA PROCESSING UNIT A.G.SINDH KARACHI 9,211,000 12,529,000
KE0108 DISTRICT ACCOUNTS OFFICE KASHMORE
011206- A01 Employees Related Expenses 1,194,000 1,282,650
011206- A011 Pay 3 596,000 596,000
011206- A011-1 Pay of Officers (3) (506,000) (506,000)
011206- A011-2 Pay of Other Staff (90,000) (90,000)
011206- A012 Allowances 598,000 686,650
011206- A012-1 Regular Allowances (598,000) (598,000)
011206- A012-2 Other Allowances (Excluding TA) (88,650)
011206- A03 Operating Expenses 28,000 28,000
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 9,000 9,000
Page 84
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV 2020-2021 Budget Estimate Rs ENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISTRICT ACCOUNTS OFFICE KASHMORE 1,222,000 1,310,650
KG0108 DISTRICT ACCOUNTS OFFICE KUMBER
011206- A01 Employees Related Expenses 2,084,000 3,942,680
011206- A011 Pay 9 1,100,000 2,258,000
011206- A011-1 Pay of Officers (7) (600,000) (1,755,000)
011206- A011-2 Pay of Other Staff (2) (500,000) (503,000)
011206- A012 Allowances 984,000 1,684,680
011206- A012-1 Regular Allowances (984,000) (1,271,000)
011206- A012-2 Other Allowances (Excluding TA) (413,680)
011206- A03 Operating Expenses 11,000 11,000
011206- A032 Communications 6,000 6,000
011206- A039 General 5,000 5,000
Total- DISTRICT ACCOUNTS OFFICE KUMBER 2,095,000 3,953,680
KP0001 DISTRICT ACCOUNTS OFFICER KHAIRPUR
011206- A01 Employees Related Expenses 7,007,000 7,583,620
011206- A011 Pay 14 4,340,000 4,340,000
011206- A011-1 Pay of Officers (10) (4,090,000) (4,090,000)
011206- A011-2 Pay of Other Staff (4) (250,000) (250,000)
011206- A012 Allowances 2,667,000 3,243,620
011206- A012-1 Regular Allowances (2,667,000) (2,667,000)
011206- A012-2 Other Allowances (Excluding TA) (576,620)
011206- A03 Operating Expenses 20,000 20,000
011206- A032 Communications 8,000 8,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
011206- A04 Employees Retirement Benefits 646,440
011206- A041 Pension 646,440
Total- DISTRICT ACCOUNTS OFFICER 7,027,000 8,250,060
KHAIRPUR
Page 85
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
KP0126 DAO SC ACCOUNTANT GENERAL PAKISTAN REV HEMES KHAIRPUR Rs ENUES SUB-OFF Rs ICE, KARACHI
011206- A01 Employees Related Expenses 190,000 83,000
011206- A011 Pay 13 125,000 20,000
011206- A011-1 Pay of Officers (10) (20,000) (20,000)
011206- A011-2 Pay of Other Staff (3) (105,000)
011206- A012 Allowances 65,000 63,000
011206- A012-1 Regular Allowances (65,000) (63,000)
011206- A03 Operating Expenses 139,000 139,000
011206- A032 Communications 14,000 14,000
011206- A033 Utilities 79,000 79,000
011206- A038 Travel & Transportation 16,000 16,000
011206- A039 General 30,000 30,000
011206- A13 Repairs and Maintenance 7,000 7,000
011206- A130 Transport 1,000 1,000
011206- A131 Machinery and Equipment 3,000 3,000
011206- A132 Furniture and Fixture 3,000 3,000
Total- DAO SCHEMES KHAIRPUR 336,000 229,000
LA0009 DISTRICT ACCOUNTS OFFICER LARKANA
011206- A01 Employees Related Expenses 7,868,000 8,531,540
011206- A011 Pay 18 4,327,000 4,327,000
011206- A011-1 Pay of Officers (15) (4,207,000) (4,207,000)
011206- A011-2 Pay of Other Staff (3) (120,000) (120,000)
011206- A012 Allowances 3,541,000 4,204,540
011206- A012-1 Regular Allowances (3,541,000) (3,541,000)
011206- A012-2 Other Allowances (Excluding TA) (663,540)
011206- A03 Operating Expenses 26,000 26,000
011206- A032 Communications 9,000 9,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 1,000 1,000
011206- A039 General 7,000 7,000
011206- A04 Employees Retirement Benefits 965,405
011206- A041 Pension 965,405
Total- DISTRICT ACCOUNTS OFFICER 7,894,000 9,522,945
Page 86

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

LARKANA
MQ0001 DISTRICT ACCOUNTS OFFICER MATIARI
011206- A01 Employees Related Expenses 1,676,000 2,865,689
011206- A011 Pay 6 900,000 1,708,000
011206- A011-1 Pay of Officers (5) (800,000) (1,608,000)
011206- A011-2 Pay of Other Staff (1) (100,000) (100,000)
011206- A012 Allowances 776,000 1,157,689
011206- A012-1 Regular Allowances (776,000) (880,000)
011206- A012-2 Other Allowances (Excluding TA) (277,689)
011206- A03 Operating Expenses 26,000 26,000
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 7,000 7,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISTRICT ACCOUNTS OFFICER MATIARI 1,702,000 2,891,689
MS0108 DISTRICT ACCOUNTS OFFICE MIPURKHAS
011206- A01 Employees Related Expenses 1,534,000 3,612,020
011206- A011 Pay 8 975,000 2,132,000
011206- A011-1 Pay of Officers (7) (605,000) (1,762,000)
011206- A011-2 Pay of Other Staff (1) (370,000) (370,000)
011206- A012 Allowances 559,000 1,480,020
011206- A012-1 Regular Allowances (559,000) (1,087,000)
011206- A012-2 Other Allowances (Excluding TA) (393,020)
011206- A03 Operating Expenses 30,000 30,000
011206- A032 Communications 9,000 9,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISTRICT ACCOUNTS OFFICE MIPURKHAS 1,564,000 3,642,020
MT0001 DISSTR ICT ACCOUNTS OFFICER THARPARKAR
011206- A01 Employees Related Expenses 1,640,000 1,788,610
Page 87
NO. 061.- FC21 C42 CONTROLLER GENER ACCOUNTANT GENE AL OF ACCOUNTS No of Posts 2020-21 RAL PAKISTAN REV 2020-2021 Budget Estimate Rs ENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011206- A011 Pay 2 825,000 825,000
011206- A011-1 Pay of Officers (2) (305,000) (305,000)
011206- A011-2 Pay of Other Staff (520,000) (520,000)
011206- A012 Allowances 815,000 963,610
011206- A012-1 Regular Allowances (815,000) (815,000)
011206- A012-2 Other Allowances (Excluding TA) (148,610)
011206- A03 Operating Expenses 28,000 28,000
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 9,000 9,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISSTRICT ACCOUNTS OF THARPARKAR FICER 1,668,000 1,816,610
NF0108 DISTRICT ACCOUNTS OFFICE NAUSHEROFEROZ
011206- A01 Employees Related Expenses 1,936,000 5,671,018
011206- A011 Pay 6 1,185,000 3,539,835
011206- A011-1 Pay of Officers (3) (1,105,000) (3,282,835)
011206- A011-2 Pay of Other Staff (3) (80,000) (257,000)
011206- A012 Allowances 751,000 2,131,183
011206- A012-1 Regular Allowances (751,000) (1,893,596)
011206- A012-2 Other Allowances (Excluding TA) (237,587)
011206- A03 Operating Expenses 26,000 26,000
011206- A032 Communications 7,000 7,000
011206- A033 Utilities 7,000 7,000
011206- A038 Travel & Transportation 5,000 5,000
011206- A039 General 7,000 7,000
Total- DISTRICT ACCOUNTS OFFI NAUSHEROFEROZ CE 1,962,000 5,697,018
NH0002 DISTRICT ACCOUNTS OFFICE NAWABSHAH
011206- A01 Employees Related Expenses 3,829,000 4,047,976
011206- A011 Pay 7 2,870,000 2,870,000
011206- A011-1 Pay of Officers (6) (1,420,000) (1,420,000)
011206- A011-2 Pay of Other Staff (1) (1,450,000) (1,450,000)
Page 88
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI
011206- A012 Allowances 959,000 1,177,976
011206- A012-1 Regular Allowances (959,000) (959,000)
011206- A012-2 Other Allowances (Excluding TA) (218,976)
011206- A03 Operating Expenses 109,000 109,000
011206- A032 Communications 28,000 28,000
011206- A033 Utilities 32,000 32,000
011206- A038 Travel & Transportation 19,000 19,000
011206- A039 General 30,000 30,000
Total- DISTRICT ACCOUNTS OFFICE NAWABSHAH 3,938,000 4,156,976
SK0007 DISTT ACCOUNTS OFFICER SUKKUR
011206- A01 Employees Related Expenses 3,460,000 10,260,082
011206- A011 Pay 33 601,000 5,811,000
011206- A011-1 Pay of Officers (26) (500,000) (5,268,000)
011206- A011-2 Pay of Other Staff (7) (101,000) (543,000)
011206- A012 Allowances 2,859,000 4,449,082
011206- A012-1 Regular Allowances (2,859,000) (3,559,000)
011206- A012-2 Other Allowances (Excluding TA) (890,082)
011206- A03 Operating Expenses 147,070
011206- A038 Travel & Transportation 147,070
011206- A04 Employees Retirement Benefits 792,360
011206- A041 Pension 792,360
Total- DISTT ACCOUNTS OFFICER SUKKUR 3,460,000 11,199,512
SK0126 DAO SCHEMES SUKKUR
011206- A01 Employees Related Expenses 110,000 1,932,174
011206- A011 Pay 17 70,000 1,168,800
011206- A011-1 Pay of Officers (12) (25,000) (1,168,800)
011206- A011-2 Pay of Other Staff (5) (45,000)
011206- A012 Allowances 40,000 763,374
011206- A012-1 Regular Allowances (40,000) (614,774)
011206- A012-2 Other Allowances (Excluding TA) (148,600)
011206- A03 Operating Expenses 131,000 131,000
011206- A032 Communications 12,000 12,000
Page 89
NO. 061.- FC21 C42 CONTROLLER GENERA ACCOUNTANT GENER L OF ACCOUNTS No of Posts 2020-21 AL PAKISTAN REV 2020-2021 Budget Estimate Rs ENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011206- A033 Utilities 75,000 75,000
011206- A038 Travel & Transportation 15,000 15,000
011206- A039 General 29,000 29,000
011206- A13 Repairs and Maintenance 4,000 4,000
011206- A131 Machinery and Equipment 2,000 2,000
011206- A132 Furniture and Fixture 2,000 2,000
Total- DAO SCHEMES SUKKUR 245,000 2,067,174
SP0001 DISSTR ICT ACCOUNTS OFFICER SHIKARPUR
011206- A01 Employees Related Expenses 4,283,000 4,615,264
011206- A011 Pay 6 2,770,000 2,770,000
011206- A011-1 Pay of Officers (4) (1,770,000) (1,770,000)
011206- A011-2 Pay of Other Staff (2) (1,000,000) (1,000,000)
011206- A012 Allowances 1,513,000 1,845,264
011206- A012-1 Regular Allowances (1,513,000) (1,513,000)
011206- A012-2 Other Allowances (Excluding TA) (332,264)
Total- DISSTRICT ACCOUNTS OFFI SHIKARPUR CER 4,283,000 4,615,264
SR0004 DISTRICT ACCOUNTS OFFICER SANGHAR
011206- A01 Employees Related Expenses 1,038,000 3,369,170
011206- A011 Pay 5 256,000 2,073,000
011206- A011-1 Pay of Officers (5) (106,000) (1,923,000)
011206- A011-2 Pay of Other Staff (150,000) (150,000)
011206- A012 Allowances 782,000 1,296,170
011206- A012-1 Regular Allowances (782,000) (951,000)
011206- A012-2 Other Allowances (Excluding TA) (345,170)
Total- DISTRICT ACCOUNTS OFFIC SANGHAR ER 1,038,000 3,369,170
TA0003 DISSTR ICT ACCOUNTS OFFICER T HATTA
011206- A01 Employees Related Expenses 3,627,000 3,870,180
011206- A011 Pay 4 1,900,000 1,900,000
011206- A011-1 Pay of Officers (4) (1,010,000) (1,010,000)
011206- A011-2 Pay of Other Staff (890,000) (890,000)
011206- A012 Allowances 1,727,000 1,970,180
Page 90
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV 2020-2021 Budget Estimate Rs ENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011206- A012-1 Regular Allowances (1,727,000) (1,727,000)
011206- A012-2 Other Allowances (Excluding TA) (243,180)
011206- A03 Operating Expenses 53,000 53,000
011206- A032 Communications 13,000 13,000
011206- A033 Utilities 17,000 17,000
011206- A038 Travel & Transportation 9,000 9,000
011206- A039 General 14,000 14,000
Total- T DISSTRICT ACCOUNTS OFFICER HATTA 3,680,000 3,923,180
TD0001 DISTRICT ACCOUNTS OFFICER T-ALLAHYAR
011206- A01 Employees Related Expenses 1,688,000 1,788,270
011206- A011 Pay 2 1,100,000 1,100,000
011206- A011-1 Pay of Officers (2) (1,000,000) (1,000,000)
011206- A011-2 Pay of Other Staff (100,000) (100,000)
011206- A012 Allowances 588,000 688,270
011206- A012-1 Regular Allowances (588,000) (588,000)
011206- A012-2 Other Allowances (Excluding TA) (100,270)
Total- T DISTRICT ACCOUNTS OFFICER -ALLAHYAR 1,688,000 1,788,270
TM0001 DISTRICT ACCOUNTS OFFICER T M KHAN
011206- A01 Employees Related Expenses 2,145,000 2,291,943
011206- A011 Pay 2 1,370,000 1,370,000
011206- A011-1 Pay of Officers (2) (1,090,000) (1,090,000)
011206- A011-2 Pay of Other Staff (280,000) (280,000)
011206- A012 Allowances 775,000 921,943
011206- A012-1 Regular Allowances (775,000) (775,000)
011206- A012-2 Other Allowances (Excluding TA) (146,943)
011206- A03 Operating Expenses 38,000 38,000
011206- A032 Communications 11,000 11,000
011206- A033 Utilities 7,000 7,000
011206- A038 Travel & Transportation 9,000 9,000
011206- A039 General 11,000 11,000
Total- DISTRICT ACCOUNTS OFFICER T M 2,183,000 2,329,943
Page 91

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

UK0108 DISTR KHAN ICT ACCOUNTS OF OFFICE UMERKOT
011206- A01 Employees Related Expenses 748,000 768,430
011206- A011 Pay 3 501,000 501,000
011206- A011-1 Pay of Officers (3) (501,000) (501,000)
011206- A012 Allowances 247,000 267,430
011206- A012-1 Reg ular Allowances (247,000) (247,000)
011206- A012-2 Othe r Allowances (Excluding TA) (20,430)
Total- DISTR UMER ICT ACCOUNTS OF OFFICE KOT 748,000 768,430
011206 Total- Accounting services 948,528,000 1,019,574,236
0112 Total- Financial and Fiscal Affairs 948,528,000 1,019,574,236
011 Total- Executive & Legislative 948,528,000 1,019,574,236
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 948,528,000 1,019,574,236
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 948,528,000 1,019,574,236
Page 92

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011206 Accounting services : QA0026 ACCOUNTANT GENERAL BALOCHISTAN QUETTA

011206- A01 Employees Related Expenses 180,000,000 188,362,780
011206- A011 Pay 302 105,898,000 108,165,224
011206- A011-1 Pay of Officers (250) (96,008,000) (94,657,314)
011206- A011-2 Pay of Other Staff (52) (9,890,000) (13,507,910)
011206- A012 Allowances 74,102,000 80,197,556
011206- A012-1 Regular Allowances (72,102,000) (69,834,776)
011206- A012-2 Other Allowances (Excluding TA) (2,000,000) (10,362,780)
011206- A03 Operating Expenses 34,869,000 35,069,000
011206- A032 Communications 793,000 893,000
011206- A033 Utilities 2,308,000 2,308,000
011206- A034 Occupancy Costs 26,030,000 26,030,000
011206- A038 Travel & Transportation 3,047,000 3,047,000
011206- A039 General 2,691,000 2,791,000
011206- A04 Employees Retirement Benefits 4,400,000 5,100,000
011206- A041 Pension 4,400,000 5,100,000
011206- A09 Physical Assets 467,000 667,000
011206- A096 Purchase of Plant and Machinery 187,000 187,000
011206- A097 Purchase of Furniture and Fixture 280,000 480,000
011206- A13 Repairs and Maintenance 559,000 559,000
011206- A130 Transport 93,000 93,000
011206- A131 Machinery and Equipment 140,000 140,000
011206- A132 Furniture and Fixture 140,000 140,000
011206- A133 Buildings and Structure 93,000 93,000
011206- A137 Computer Equipment 93,000 93,000
Total- ACCOUNTANT GENERAL 220,295,000 229,757,780
QA0537 CHIEF BALOCHISTAN QUETTA ACCOUNTS OFFICE, GEOLOGICAL SUR VEY OF PAKISTAN, QUETTA.
011206- A01 Employees Related Expenses 22,000,000 23,035,000
Page 93
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2020-2021 Budget Estimate Rs VENUES SUB-OFF DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
011206- A011 Pay 64 12,779,000 13,029,677
011206- A011-1 Pay of Officers (17) (3,229,000) (3,907,744)
011206- A011-2 Pay of Other Staff (47) (9,550,000) (9,121,933)
011206- A012 Allowances 9,221,000 10,005,323
011206- A012-1 Regular Allowances (8,869,000) (8,618,323)
011206- A012-2 Other Allowances (Excluding TA) (352,000) (1,387,000)
011206- A03 Operating Expenses 5,730,000 5,860,000
011206- A032 Communications 88,000 148,000
011206- A033 Utilities 11,000 11,000
011206- A034 Occupancy Costs 3,178,000 3,178,000
011206- A038 Travel & Transportation 2,057,000 2,057,000
011206- A039 General 396,000 466,000
011206- A04 Employees Retirement Benefits 229,000 229,000
011206- A041 Pension 229,000 229,000
011206- A09 Physical Assets 140,000 140,000
011206- A096 Purchase of Plant and Machinery 93,000 93,000
011206- A097 Purchase of Furniture and Fixture 47,000 47,000
011206- A13 Repairs and Maintenance 328,000 328,000
011206- A130 Transport 140,000 140,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A132 Furniture and Fixture 47,000 47,000
011206- A137 Computer Equipment 48,000 48,000
Total- CHIEF ACCOUNTS OFFICE, GEOLOGICAL SURVEY OF PAKISTAN, QUETTA. 28,427,000 29,592,000
QA2008 AG BALOCHISTAN QUETTA(COMT.CELL)
011206- A01 Employees Related Expenses 3,224,000 3,569,500
011206- A011 Pay 6 1,950,000 1,993,000
011206- A011-1 Pay of Officers (2) (550,000) (621,000)
011206- A011-2 Pay of Other Staff (4) (1,400,000) (1,372,000)
011206- A012 Allowances 1,274,000 1,576,500
011206- A012-1 Regular Allowances (1,274,000) (1,408,500)
011206- A012-2 Other Allowances (Excluding TA) (168,000)
Page 94
NO. 061.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN RE Estimate Rs VENUES SUB-OF Estimate Rs FICE, QUETTA
011206- A03 Operating Expenses 2,579,000 2,579,000
011206- A033 Utilities 935,000 935,000
011206- A034 Occupancy Costs 561,000 561,000
011206- A039 General 1,083,000 1,083,000
011206- A13 Repairs and Maintenance 149,000 149,000
011206- A131 Machinery and Equipment 47,000 47,000
011206- A137 Computer Equipment 102,000 102,000
Total- AG BALOCHISTAN QUETTA(COMT.CELL) 5,952,000 6,297,500
QA2010 AGPR ( SUB OFFICE) QUETTA
011206- A01 Employees Related Expenses 72,044,000 75,611,000
011206- A011 Pay 108 46,379,000 46,379,000
011206- A011-1 Pay of Officers (82) (41,479,000) (41,479,000)
011206- A011-2 Pay of Other Staff (26) (4,900,000) (4,900,000)
011206- A012 Allowances 25,665,000 29,232,000
011206- A012-1 Regular Allowances (22,665,000) (22,665,000)
011206- A012-2 Other Allowances (Excluding TA) (3,000,000) (6,567,000)
011206- A03 Operating Expenses 15,537,000 15,557,000
011206- A032 Communications 466,000 466,000
011206- A033 Utilities 1,214,000 1,214,000
011206- A034 Occupancy Costs 9,350,000 9,350,000
011206- A038 Travel & Transportation 3,197,000 3,197,000
011206- A039 General 1,310,000 1,330,000
011206- A04 Employees Retirement Benefits 1,300,000 1,300,000
011206- A041 Pension 1,300,000 1,300,000
011206- A09 Physical Assets 374,000 374,000
011206- A096 Purchase of Plant and Machinery 187,000 187,000
011206- A097 Purchase of Furniture and Fixture 187,000 187,000
011206- A13 Repairs and Maintenance 392,000 392,000
011206- A130 Transport 47,000 47,000
011206- A131 Machinery and Equipment 93,000 93,000
011206- A132 Furniture and Fixture 93,000 93,000
011206- A137 Computer Equipment 140,000 140,000
011206- A138 General 19,000 19,000
Total- AGPR (SUB OFFICE) QUETTA 89,647,000 93,234,000
Page 95
NO. 061.- FC2 1C42 CONTROLLER GENERAL OF ACCOUNTS No of Posts 2020-21 2020-2021 Budget Etit DEMANDS FOR GRANTS 2020-2021 Revised Etit
QA2066 AGPR ACCOUNTANT GENERAL PAKISTAN R SUB OFFICE QUETA(COMT. CELL) smae Rs EVENUES SUB-OF smae Rs FICE, QUETTA
011206- A03 Operating Expenses 822,000 822,000
011206- A039 General 822,000 822,000
011206- A13 **Repairs and Maintenance **011206- 98,000 98,000
A131 Machi nery and Equipment 011206- A137 23,000 23,000
Computer Equipment 75,000 75,000
Total- AGPR SUB OFFICE QUETA(COMT. CELL) 920,000 920,000
UL0001 DAO SCHEME BALOCHIST(LASBALA AT UTHUL)
011206- A01 Employees Related Expenses 3,900,000 4,082,220
011206- A011 Pay 7 2,186,000 2,330,450
011206- A011- 1 Pay of Officers (6) (1,976,000) (1,928,000)
011206- A011- 2 Pay of Other Staff (1) (210,000) (402,450)
011206- A012 Allowances 1,714,000 1,751,770
011206- A012- 1 Regular Allowances (1,654,000) (1,509,550)
011206- A012- 2 Other Allowances (Excluding TA) (60,000) (242,220)
011206- A03 Operating Expenses 411,000 411,000
011206- A032 Communications 33,000 33,000
011206- A033 Utilities 74,000 74,000
011206- A038 Travel & Transportation 126,000 126,000
011206- A039 General 178,000 178,000
011206- A13 Repairs and Maintenance 57,000 57,000
011206- A130 Transport 9,000 9,000
011206- A131 Machinery and Equipment 19,000 19,000
011206- A132 Furniture and Fixture 19,000 19,000
011206- A137 Computer Equipment 10,000 10,000
Total- DAO SCHEME BALOCHIST(LASBALA AT UTHUL) 4,368,000 4,550,220
011206 Total- Accounting services 349,609,000 364,351,500
0112 Total- Financial and Fiscal Affairs 349,609,000 364,351,500
011 Total- Executive & Legislative 349,609,000 364,351,500
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 349,609,000 364,351,500
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 349,609,000 364,351,500
Page 96

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
GL0170 AGPR SUB OFFICE GILGIT
011206- A01 Employees Related Expenses 20,832,000 21,549,000
011206- A011 Pay 91 11,268,000 11,268,000
011206- A011-1 Pay of Officers (50) (9,918,000) (9,918,000)
011206- A011-2 Pay of Other Staff (41) (1,350,000) (1,350,000)
011206- A012 Allowances 9,564,000 10,281,000
011206- A012-1 Regular Allowances (8,314,000) (8,314,000)
011206- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,967,000)
011206- A03 Operating Expenses 6,257,000 6,057,000
011206- A032 Communications 215,000 215,000
011206- A033 Utilities 2,196,000 1,996,000
011206- A034 Occupancy Costs 935,000 935,000
011206- A038 Travel & Transportation 2,370,000 2,370,000
011206- A039 General 541,000 541,000
011206- A04 Employees Retirement Benefits 1,000,000 500,000
011206- A041 Pension 1,000,000 500,000
011206- A09 Physical Assets 169,000 169,000
011206- A096 Purchase of Plant and Machinery 76,000 76,000
011206- A097 Purchase of Furniture and Fixture 93,000 93,000
011206- A13 Repairs and Maintenance 514,000 514,000
011206- A130 Transport 327,000 327,000
011206- A131 Machinery and Equipment 47,000 47,000
011206- A132 Furniture and Fixture 93,000 93,000
011206- A137 Computer Equipment 19,000 19,000
011206- A138 General 28,000 28,000
Total- AGPR SUB OFFICE GILGIT 28,772,000 28,789,000
GL0272 AGPR PIFRA GILGIT
011206- A03 Operating Expenses 495,000 495,000
011206- A033 Utilities 47,000 47,000
Page 97
NO. 061.- FC2 1C42 C ONTROLLER GENERAL OF ACCOUNT No of Posts 2020-21 S 2020-2021 Budget Estimate Rs DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206- A039 General 448,000 448,000
011206- A13 Repairs and Maintenance 107,000 107,000
011206- A131 Machinery and Equipment 23,000 23,000
011206- A137 Computer Equipment 84,000 84,000
Total- AGPR PIFRA GILGIT 602,000 602,000
011206 Total- Accounting services 29,374,000 29,391,000
0112 Total- Financial and Fiscal Affairs 29,374,000 29,391,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 29,374,000 29,391,000
01 Total- General Public Service 29,374,000 29,391,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 29,374,000 29,391,000
TOTAL - DEMAND 5,923,620,000 5,923,620,000
Page 98

DEMANDS FOR GRANTS

NO. 062.- PAKISTAN MINT

DEMAND NO. 062 ( FC21P03 ) PAKISTAN MINT

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 642,526,000 642,526,000
Affairs, External Affairs
Total 642,526,000 642,526,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 385,923,000 384,711,000
A011 Pay 192,130,000 192,130,000
A011-1 Pay of Officers (11,920,000) (11,920,000)
A011-2 Pay of Other Staff (180,210,000) (180,210,000)
A012 Allowances 193,793,000 192,581,000
A012-1 Regular Allowances (108,393,000) (108,393,000)
A012-2 Other Allowances (Excluding TA) (85,400,000) (84,188,000)
A03 Operating Expenses 199,203,000 200,415,000
A04 Employees Retirement Benefits 18,290,000 18,290,000
A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
A06 Transfers 100,000 100,000
A09 Physical Assets 20,570,000 20,570,000
A13 Repairs and Maintenance 14,940,000 14,940,000
Total 642,526,000 642,526,000
Page 99

NO. 062.- FC21P03 PAKISTAN MINT

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011202 Mint : LO0054 PAKISTAN MINT LAHORE.

011202- A01 Employees Related Expenses 385,923,000 384,711,000
011202- A011 Pay 942 192,130,000 192,130,000
011202- A011-1 Pay of Officers (23) (11,920,000) (11,920,000)
011202- A011-2 Pay of Other Staff (919) (180,210,000) (180,210,000)
011202- A012 Allowances 193,793,000 192,581,000
011202- A012-1 Regular Allowances (108,393,000) (108,393,000)
011202- A012-2 Other Allowances (Excluding TA) (85,400,000) (84,188,000)
011202- A03 Operating Expenses 199,203,000 200,415,000
011202- A032 Communications 888,000 2,100,000
011202- A033 Utilities 121,550,000 121,550,000
011202- A034 Occupancy Costs 28,097,000 28,097,000
011202- A038 Travel & Transportation 5,189,000 5,189,000
011202- A039 General 43,479,000 43,479,000
011202- A04 Employees Retirement Benefits 18,290,000 18,290,000
011202- A041 Pension 18,290,000 18,290,000
011202- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000
011202- A052 Grants Domestic 3,500,000 3,500,000
011202- A06 Transfers 100,000 100,000
011202- A061 Scholarship 100,000 100,000
011202- A09 Physical Assets 20,570,000 20,570,000
011202- A096 Purchase of Plant and Machinery 19,635,000 19,635,000
011202- A097 Purchase of Furniture and Fixture 935,000 935,000
011202- A13 Repairs and Maintenance 14,940,000 14,940,000
011202- A130 Transport 561,000 561,000
011202- A131 Machinery and Equipment 7,480,000 7,480,000
011202- A132 Furniture and Fixture 93,000 93,000
011202- A133 Buildings and Structure 6,544,000 6,544,000
Page 100
NO. 062.- FC21P03 PAKISTAN MINT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011202- A137 Computer Equipment 262,000 262,000
Total- PAKISTAN MINT LAHORE. 642,526,000 642,526,000
011202 Total- Mint 642,526,000 642,526,000
0112 Total- Financial and Fiscal Affairs 642,526,000 642,526,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 642,526,000 642,526,000
01 Total- General Public Service 642,526,000 642,526,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 642,526,000 642,526,000
TOTAL - DEMAND 642,526,000 642,526,000