Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 7

FY 2021-22 Details of demandsPages 601 to 700 of 837

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

011403- A10	ACCOUNTANT GENERAL PAKISTAN REVENUES Principal Repayments of Loans	62,934,400,000
011403- A102	Principal Repayment - Foreign	62,934,400,000
Total-	CHINA	62,934,400,000
IB1885 ECO (TURKEY)
011403- A10	Principal Repayments of Loans	6,400,000,000
011403- A102	Principal Repayment - Foreign	6,400,000,000
Total-	ECO (TURKEY)	6,400,000,000
IB1886 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans	747,200,000
011403- A102	Principal Repayment - Foreign	747,200,000
Total-	UNSPENT BALANCES	747,200,000
IB1887 COMMERCIAL BANKS
011403- A10	Principal Repayments of Loans	795,200,000,000
011403- A102	Principal Repayment - Foreign	795,200,000,000
Total-	COMMERCIAL BANKS	795,200,000,000
IB3654 EURO	BONDS
011403- A10	Principal Repayments of Loans	160,000,000,000
011403- A102	Principal Repayment - Foreign	160,000,000,000
Total-	EURO BONDS	160,000,000,000
011403	Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT	1,427,592,000,000
0114	Total- Foreign Debt Management	1,427,592,000,000
011	Total- Executive & Legislative	1,427,592,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,427,592,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,427,592,000,000
	TOTAL - APPROPRIATION	1,427,592,000,000

Page 602

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 74,404,800,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	74,404,800,000
	Affairs, External Affairs
	Total	74,404,800,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	74,404,800,000
	Total	74,404,800,000

Page 603

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

III. - DETAILS	are as	follows :- No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt	Management:
011403 REPAYMENT		OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10	Principal Repayments of Loans		74,404,800,000
011403- A102	Principal Repayment - Foreign		74,404,800,000
Total-	IDB SHORT TERM BORROWING		74,404,800,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	74,404,800,000
0114	Total-	Foreign Debt Management	74,404,800,000
011	Total-	Executive & Legislative	74,404,800,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	74,404,800,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	74,404,800,000
	TOTAL	- APPROPRIATION	74,404,800,000

Page 605

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Finance and Revenue

---	Audit		5,952,900
*---*	*Servicing of Domestic Debt*		*2,757,175,636*
*---*	*Repayment of Domestic Debt*		*21,617,346,647*
		*Total :*	24,380,475,183

Page 607

.AUDIT

APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged Rs. 5,952,900,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,952,900,000
	Total	5,952,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,762,506,000
A011	Pay	2,016,000,000
A011-1	Pay of Officers	(1,691,000,000)
A011-2	Pay of Other Staff	(325,000,000)
A012	Allowances	1,746,506,000
A012-1	Regular Allowances	(1,493,000,000)
A012-2	Other Allowances (Excluding TA)	(253,506,000)
A03	Operating Expenses	1,552,374,000
A04	Employees Retirement Benefits	149,577,000
A05	Grants, Subsidies and Write off Loans	63,500,000
A09	Physical Assets	388,200,000
A13	Repairs and Maintenance	36,743,000
_____	Total _______________________________________________________________	5,952,900,000 ________________________________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

011 Executive & Legislative Organs

Total - Recoveries

Page 608

.- FC24A05 AUDIT APPROPRIATIONS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
IB0727	PUBLIC	FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)
011207	- A01	Employees Related Expenses	5,000,000
011207	- A012	Allowances	5,000,000
011207	- A012-2	Other Allowances (Excluding TA)	(5,000,000)
011207	- A03	Operating Expenses	184,200,000
011207	- A032	Communications	74,000,000
011207	- A037	Consultancy and Contractual Work	10,800,000
011207	- A039	General	99,400,000
011207	- A09	Physical Assets	367,700,000
011207	- A092	Computer Equipment	362,200,000
011207	- A096	Purchase of Plant and Machinery	3,000,000
011207	- A097	Purchase of Furniture and Fixture	2,500,000
	Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)	556,900,000
ID1161	AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207	- A01	Employees Related Expenses	711,806,000
011207	- A011	Pay 476	295,920,000
011207	- A011-1	Pay of Officers (279)	(243,911,000)
011207	- A011-2	Pay of Other Staff (197)	(52,009,000)
011207	- A012	Allowances	415,886,000
011207	- A012-1	Regular Allowances	(220,228,000)
011207	- A012-2	Other Allowances (Excluding TA)	(195,658,000)
011207	- A03	Operating Expenses	290,987,000
011207	- A032	Communications	12,020,000
011207	- A033	Utilities	24,887,000
011207	- A034	Occupancy Costs	90,805,000
011207	- A038	Travel & Transportation	87,765,000
011207	- A039	General	75,510,000

Page 609

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011207- A04	Employees Retirement Benefits	137,709,000
011207- A041	Pension	137,709,000
011207- A05	Grants, Subsidies and Write off Loans	56,789,000
011207- A052	Grants Domestic	56,789,000
011207- A09	Physical Assets	9,235,000
011207- A092	Computer Equipment	1,200,000
011207- A095	Purchase of Transport	300,000
011207- A096	Purchase of Plant and Machinery	4,698,000
011207- A097	Purchase of Furniture and Fixture	3,037,000
011207- A13	Repairs and Maintenance	22,214,000
011207- A130	Transport	4,463,000
011207- A131	Machinery and Equipment	1,825,000
011207- A132	Furniture and Fixture	569,000
011207- A133	Buildings and Structure	14,443,000
011207- A137	Computer Equipment	814,000
011207- A138	General	100,000
Total- I	AUDITOR GENERAL OF PAKISTAN, SLAMABAD	1,228,740,000
ID1170 DG DG	AUDIT FOREIGN & INTERNATIONAL IBD. INTERNATIONAL, ISLAMABAD
011207- A01	Employees Related Expenses	38,954,000
011207- A011	Pay 62	22,097,000
011207- A011-1	Pay of Officers (39)	(15,560,000)
011207- A011-2	Pay of Other Staff (23)	(6,537,000)
011207- A012	Allowances	16,857,000
011207- A012-1	Regular Allowances	(15,893,000)
011207- A012-2	Other Allowances (Excluding TA)	(964,000)
011207- A03	Operating Expenses	32,078,000
011207- A032	Communications	272,000
011207- A034	Occupancy Costs	6,650,000
011207- A038	Travel & Transportation	24,226,000
011207- A039	General	930,000
011207- A04	Employees Retirement Benefits	120,000
011207- A041	Pension	120,000

Page 610

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A09	Physical Assets	450,000
011207- A092	Computer Equipment	120,000
011207- A096	Purchase of Plant and Machinery	180,000
011207- A097	Purchase of Furniture and Fixture	150,000
011207- A13	Repairs and Maintenance	515,000
011207- A130	Transport	255,000
011207- A131	Machinery and Equipment	102,000
011207- A132	Furniture and Fixture	85,000
011207- A137	Computer Equipment	73,000
Total-	DG DG AUDIT FOREIGN &	72,117,000
I I	NTERNATIONAL IBD. INTERNATIONAL, SLAMABAD
ID1171 DIRECT	OR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD
011207- A01	Employees Related Expenses	43,147,000
011207- A011	Pay 55	24,073,000
011207- A011-1	Pay of Officers (38)	(17,453,000)
011207- A011-2	Pay of Other Staff (17)	(6,620,000)
011207- A012	Allowances	19,074,000
011207- A012-1	Regular Allowances	(17,671,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,403,000)
011207- A03	Operating Expenses	30,000,000
011207- A032	Communications	365,000
011207- A033	Utilities	1,655,000
011207- A034	Occupancy Costs	16,473,000
011207- A038	Travel & Transportation	10,429,000
011207- A039	General	1,078,000
011207- A09	Physical Assets	280,000
011207- A092	Computer Equipment	60,000
011207- A096	Purchase of Plant and Machinery	90,000
011207- A097	Purchase of Furniture and Fixture	130,000
011207- A13	Repairs and Maintenance	412,000
011207- A130	Transport	202,000
011207- A131	Machinery and Equipment	70,000

Page 611

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A132	Furniture and Fixture	70,000
011207- A137	Computer Equipment	70,000
Total-	DIRECTOR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD	73,839,000
ID1172 DIRECT	OR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01	Employees Related Expenses	52,656,000
011207- A011	Pay 100	30,378,000
011207- A011-1	Pay of Officers (78)	(25,959,000)
011207- A011-2	Pay of Other Staff (22)	(4,419,000)
011207- A012	Allowances	22,278,000
011207- A012-1	Regular Allowances	(21,921,000)
011207- A012-2	Other Allowances (Excluding TA)	(357,000)
011207- A03	Operating Expenses	23,786,000
011207- A032	Communications	116,000
011207- A034	Occupancy Costs	11,400,000
011207- A038	Travel & Transportation	12,050,000
011207- A039	General	220,000
011207- A09	Physical Assets	125,000
011207- A092	Computer Equipment	25,000
011207- A096	Purchase of Plant and Machinery	50,000
011207- A097	Purchase of Furniture and Fixture	50,000
011207- A13	Repairs and Maintenance	150,000
011207- A130	Transport	50,000
011207- A131	Machinery and Equipment	50,000
011207- A132	Furniture and Fixture	25,000
011207- A137	Computer Equipment	25,000
Total-	DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI	76,717,000
ID1173 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01	Employees Related Expenses	71,424,000
011207- A011	Pay 122	40,531,000
011207- A011-1	Pay of Officers (83)	(34,628,000)
011207- A011-2	Pay of Other Staff (39)	(5,903,000)

Page 612

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012	Allowances	30,893,000
011207- A012-1	Regular Allowances	(30,406,000)
011207- A012-2	Other Allowances (Excluding TA)	(487,000)
011207- A03	Operating Expenses	24,131,000
011207- A032	Communications	378,000
011207- A033	Utilities	10,000
011207- A034	Occupancy Costs	15,210,000
011207- A038	Travel & Transportation	7,662,000
011207- A039	General	871,000
011207- A04	Employees Retirement Benefits	320,000
011207- A041	Pension	320,000
011207- A05	Grants, Subsidies and Write off Loans	50,000
011207- A052	Grants Domestic	50,000
011207- A09	Physical Assets	245,000
011207- A092	Computer Equipment	40,000
011207- A096	Purchase of Plant and Machinery	80,000
011207- A097	Purchase of Furniture and Fixture	125,000
011207- A13	Repairs and Maintenance	273,000
011207- A130	Transport	113,000
011207- A131	Machinery and Equipment	50,000
011207- A132	Furniture and Fixture	50,000
011207- A137	Computer Equipment	60,000
Total- DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.		96,443,000
ID1174 DIRECT	OR COMMERCIAL AUDIT, WAH
011207- A01	Employees Related Expenses	32,197,000
011207- A011	Pay 52	18,322,000
011207- A011-1	Pay of Officers (39)	(11,509,000)
011207- A011-2	Pay of Other Staff (13)	(6,813,000)
011207- A012	Allowances	13,875,000
011207- A012-1	Regular Allowances	(13,601,000)
011207- A012-2	Other Allowances (Excluding TA)	(274,000)
011207- A03	Operating Expenses	6,995,000

Page 613

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011207- A032	Communications	71,000
011207- A033	Utilities	239,000
011207- A038	Travel & Transportation	6,505,000
011207- A039	General	180,000
011207- A04	Employees Retirement Benefits	11,000
011207- A041	Pension	11,000
011207- A09	Physical Assets	25,000
011207- A092	Computer Equipment	25,000
011207- A13	Repairs and Maintenance	135,000
011207- A130	Transport	43,000
011207- A131	Machinery and Equipment	34,000
011207- A132	Furniture and Fixture	30,000
011207- A137	Computer Equipment	28,000
Total-	DIRECTOR COMMERCIAL AUDIT, WAH	39,363,000
ID1176 AUDIT &	ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01	Employees Related Expenses	12,988,000
011207- A011	Pay 23	6,873,000
011207- A011-1	Pay of Officers (13)	(5,291,000)
011207- A011-2	Pay of Other Staff (10)	(1,582,000)
011207- A012	Allowances	6,115,000
011207- A012-1	Regular Allowances	(6,030,000)
011207- A012-2	Other Allowances (Excluding TA)	(85,000)
011207- A03	Operating Expenses	1,284,000
011207- A032	Communications	110,000
011207- A038	Travel & Transportation	246,000
011207- A039	General	928,000
011207- A13	Repairs and Maintenance	130,000
011207- A130	Transport	75,000
011207- A131	Machinery and Equipment	35,000
011207- A132	Furniture and Fixture	10,000
011207- A137	Computer Equipment	10,000
Total- I	AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD	14,402,000

Page 614

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1177 DIRECT	OR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.
011207- A01	Employees Related Expenses	91,497,000
011207- A011	Pay 144	48,959,000
011207- A011-1	Pay of Officers (102)	(40,238,000)
011207- A011-2	Pay of Other Staff (42)	(8,721,000)
011207- A012	Allowances	42,538,000
011207- A012-1	Regular Allowances	(38,915,000)
011207- A012-2	Other Allowances (Excluding TA)	(3,623,000)
011207- A03	Operating Expenses	63,264,000
011207- A032	Communications	777,000
011207- A033	Utilities	1,707,000
011207- A034	Occupancy Costs	45,660,000
011207- A038	Travel & Transportation	13,087,000
011207- A039	General	2,033,000
011207- A04	Employees Retirement Benefits	1,021,000
011207- A041	Pension	1,021,000
011207- A09	Physical Assets	550,000
011207- A092	Computer Equipment	100,000
011207- A096	Purchase of Plant and Machinery	180,000
011207- A097	Purchase of Furniture and Fixture	270,000
011207- A13	Repairs and Maintenance	690,000
011207- A130	Transport	323,000
011207- A131	Machinery and Equipment	213,000
011207- A132	Furniture and Fixture	72,000
011207- A137	Computer Equipment	82,000
Total- DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD.		157,022,000
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01	Employees Related Expenses	17,204,000
011207- A011	Pay 28	9,568,000
011207- A011-1	Pay of Officers (18)	(7,763,000)
011207- A011-2	Pay of Other Staff (10)	(1,805,000)
011207- A012	Allowances	7,636,000

Page 615

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011207- A012-1	Regular Allowances	(7,616,000)
011207- A012-2	Other Allowances (Excluding TA)	(20,000)
011207- A03	Operating Expenses	3,146,000
011207- A032	Communications	95,000
011207- A033	Utilities	106,000
011207- A034	Occupancy Costs	595,000
011207- A038	Travel & Transportation	2,240,000
011207- A039	General	110,000
011207- A09	Physical Assets	50,000
011207- A092	Computer Equipment	10,000
011207- A096	Purchase of Plant and Machinery	10,000
011207- A097	Purchase of Furniture and Fixture	30,000
011207- A13	Repairs and Maintenance	64,000
011207- A130	Transport	24,000
011207- A131	Machinery and Equipment	20,000
011207- A132	Furniture and Fixture	10,000
011207- A137	Computer Equipment	10,000
Total- REGIONAL DIRECTORATE AUDIT DIST. GOV RWP		20,464,000
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01	Employees Related Expenses	37,737,000
011207- A011	Pay 71	21,821,000
011207- A011-1	Pay of Officers (48)	(18,322,000)
011207- A011-2	Pay of Other Staff (23)	(3,499,000)
011207- A012	Allowances	15,916,000
011207- A012-1	Regular Allowances	(15,175,000)
011207- A012-2	Other Allowances (Excluding TA)	(741,000)
011207- A03	Operating Expenses	23,954,000
011207- A032	Communications	344,000
011207- A033	Utilities	1,103,000
011207- A034	Occupancy Costs	10,323,000
011207- A038	Travel & Transportation	10,864,000
011207- A039	General	1,320,000

Page 616

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011207- A09	Physical Assets	20,000
011207- A096	Purchase of Plant and Machinery	10,000
011207- A097	Purchase of Furniture and Fixture	10,000
011207- A13	Repairs and Maintenance	420,000
011207- A130	Transport	298,000
011207- A131	Machinery and Equipment	51,000
011207- A132	Furniture and Fixture	17,000
011207- A137	Computer Equipment	54,000
Total-	DG AUDIT ENVIROMENT ISLAMABAD T	62,131,000
ID5268 DIRECT	OR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01	Employees Related Expenses	89,708,000
011207- A011	Pay 144	48,547,000
011207- A011-1	Pay of Officers (53)	(42,240,000)
011207- A011-2	Pay of Other Staff (91)	(6,307,000)
011207- A012	Allowances	41,161,000
011207- A012-1	Regular Allowances	(39,603,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,558,000)
011207- A03	Operating Expenses	53,101,000
011207- A032	Communications	340,000
011207- A033	Utilities	2,793,000
011207- A034	Occupancy Costs	32,210,000
011207- A038	Travel & Transportation	15,805,000
011207- A039	General	1,953,000
011207- A04	Employees Retirement Benefits	160,000
011207- A041	Pension	160,000
011207- A09	Physical Assets	90,000
011207- A097	Purchase of Furniture and Fixture	90,000
011207- A13	Repairs and Maintenance	395,000
011207- A131	Machinery and Equipment	300,000
011207- A132	Furniture and Fixture	68,000
011207- A137	Computer Equipment	27,000
Total-	DIRECTOR GENERAL AUDIT, WORKS	143,454,000
	FEDERAL, ISLAMABAD.

Page 617

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9660 DIRECT	OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.
011207- A01	Employees Related Expenses	10,792,000
011207- A011	Pay 28	6,235,000
011207- A011-1	Pay of Officers (23)	(6,113,000)
011207- A011-2	Pay of Other Staff (5)	(122,000)
011207- A012	Allowances	4,557,000
011207- A012-1	Regular Allowances	(4,357,000)
011207- A012-2	Other Allowances (Excluding TA)	(200,000)
011207- A03	Operating Expenses	4,274,000
011207- A032	Communications	71,000
011207- A033	Utilities	87,000
011207- A034	Occupancy Costs	3,795,000
011207- A038	Travel & Transportation	200,000
011207- A039	General	121,000
011207- A09	Physical Assets	342,000
011207- A096	Purchase of Plant and Machinery	169,000
011207- A097	Purchase of Furniture and Fixture	173,000
011207- A13	Repairs and Maintenance	24,000
011207- A130	Transport	9,000
011207- A131	Machinery and Equipment	5,000
011207- A132	Furniture and Fixture	9,000
011207- A137	Computer Equipment	1,000
Total- DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD.		15,432,000
ID9661 DIRECT	OR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.
011207- A01	Employees Related Expenses	32,022,000
011207- A011	Pay 52	17,928,000
011207- A011-1	Pay of Officers (37)	(16,754,000)
011207- A011-2	Pay of Other Staff (15)	(1,174,000)
011207- A012	Allowances	14,094,000
011207- A012-1	Regular Allowances	(13,032,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,062,000)
011207- A03	Operating Expenses	22,391,000

Page 618

.- FC24A0	5 AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011207- A032	Communications	320,000
011207- A033	Utilities	457,000
011207- A034	Occupancy Costs	11,695,000
011207- A038	Travel & Transportation	7,710,000
011207- A039	General	2,209,000
011207- A04	Employees Retirement Benefits	50,000
011207- A041	Pension	50,000
011207- A09	Physical Assets	395,000
011207- A092	Computer Equipment	35,000
011207- A096	Purchase of Plant and Machinery	185,000
011207- A097	Purchase of Furniture and Fixture	175,000
011207- A13	Repairs and Maintenance	334,000
011207- A130	Transport	163,000
011207- A131	Machinery and Equipment	95,000
011207- A132	Furniture and Fixture	36,000
011207- A137	Computer Equipment	40,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.	55,192,000
011207	Total- Auditing Services	2,612,216,000
0112	Total- Financial and Fiscal Affairs	2,612,216,000
011	Total- Executive & Legislative	2,612,216,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	2,612,216,000
	Total- ACCOUNTANT GENERAL	2,612,216,000
	PAKISTAN REVENUES

Page 619

.- FC24A05 AUDIT No of Posts 2021-22

APPROPRIATIONS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
BR005	4 REGIO	NAL DTE. AUDIT DISTT. BAHAWALPUR
011207	- A01	Employees Related Expenses	22,868,000
011207	- A011	Pay 34	12,046,000
011207	- A011-1	Pay of Officers (23)	(10,046,000)
011207	- A011-2	Pay of Other Staff (11)	(2,000,000)
011207	- A012	Allowances	10,822,000
011207	- A012-1	Regular Allowances	(10,610,000)
011207	- A012-2	Other Allowances (Excluding TA)	(212,000)
011207	- A03	Operating Expenses	4,959,000
011207	- A032	Communications	90,000
011207	- A033	Utilities	150,000
011207	- A034	Occupancy Costs	800,000
011207	- A038	Travel & Transportation	3,780,000
011207	- A039	General	139,000
011207	- A09	Physical Assets	80,000
011207	- A092	Computer Equipment	20,000
011207	- A096	Purchase of Plant and Machinery	30,000
011207	- A097	Purchase of Furniture and Fixture	30,000
011207	- A13	Repairs and Maintenance	80,000
011207	- A130	Transport	30,000
011207	- A131	Machinery and Equipment	25,000
011207	- A132	Furniture and Fixture	10,000
011207	- A137	Computer Equipment	15,000
	Total- REGIONAL DTE. AUDIT DISTT. BAHAWALPUR		27,987,000
DG002	5 REGIO	NAL DIRECTOR AUDIT DG KHAN
011207	- A01	Employees Related Expenses	23,626,000
011207	- A011	Pay 30	12,364,000
011207	- A011-1	Pay of Officers (20)	(10,194,000)

Page 620

.- FC24A05	AUDIT No of Posts 2021-22	APPROPRIATIONS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2	Pay of Other Staff (10)	(2,170,000)
011207- A012	Allowances	11,262,000
011207- A012-1	Regular Allowances	(11,050,000)
011207- A012-2	Other Allowances (Excluding TA)	(212,000)
011207- A03	Operating Expenses	4,065,000
011207- A032	Communications	80,000
011207- A033	Utilities	120,000
011207- A038	Travel & Transportation	3,760,000
011207- A039	General	105,000
011207- A09	Physical Assets	70,000
011207- A092	Computer Equipment	10,000
011207- A096	Purchase of Plant and Machinery	30,000
011207- A097	Purchase of Furniture and Fixture	30,000
011207- A13	Repairs and Maintenance	60,000
011207- A130	Transport	10,000
011207- A131	Machinery and Equipment	25,000
011207- A132	Furniture and Fixture	10,000
011207- A137	Computer Equipment	15,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN		27,821,000

FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01	Employees Related Expenses		28,368,000
011207- A011	Pay	35	15,996,000
011207- A011-1	Pay of Officers	(24)	(14,096,000)
011207- A011-2	Pay of Other Staff	(11)	(1,900,000)
011207- A012	Allowances		12,372,000
011207- A012-1	Regular Allowances		(12,160,000)
011207- A012-2	Other Allowances (Excluding TA)		(212,000)
011207- A03	Operating Expenses		4,171,000
011207- A032	Communications		100,000
011207- A033	Utilities		150,000
011207- A038	Travel & Transportation		3,780,000
011207- A039	General		141,000

Page 621

.- FC24A05	AUDIT		APPROPRIATIONS
		No of Posts	2021-2022
		2021-22	Budget
			Estimate
			Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A09	Physical Assets 70,000
011207- A092	Computer Equipment 10,000
011207- A096	Purchase of Plant and Machinery 30,000
011207- A097	Purchase of Furniture and Fixture 30,000
011207- A13	Repairs and Maintenance 80,000
011207- A130	Transport 30,000
011207- A131	Machinery and Equipment 25,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 15,000
Total-	REGIONAL DIR. DISTRICT AUDIT 32,689,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01	Employees Related Expenses 17,585,000
011207- A011	Pay 32 10,594,000
011207- A011-1	Pay of Officers (21) (8,275,000)
011207- A011-2	Pay of Other Staff (11) (2,319,000)
011207- A012	Allowances 6,991,000
011207- A012-1	Regular Allowances (6,971,000)
011207- A012-2	Other Allowances (Excluding TA) (20,000)
011207- A03	Operating Expenses 3,665,000
011207- A032	Communications 95,000
011207- A033	Utilities 80,000
011207- A038	Travel & Transportation 3,360,000
011207- A039	General 130,000
011207- A09	Physical Assets 50,000
011207- A092	Computer Equipment 10,000
011207- A096	Purchase of Plant and Machinery 10,000
011207- A097	Purchase of Furniture and Fixture 30,000
011207- A13	Repairs and Maintenance 76,000
011207- A130	Transport 36,000
011207- A131	Machinery and Equipment 20,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 10,000
Total-	DIRECTORATE OF AUDIT REGIONAL 21,376,000

Page 622

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	GUJRANWALA
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01	Employees Related Expenses	88,812,000
011207- A011	Pay 143	49,743,000
011207- A011-1	Pay of Officers (99)	(41,733,000)
011207- A011-2	Pay of Other Staff (44)	(8,010,000)
011207- A012	Allowances	39,069,000
011207- A012-1	Regular Allowances	(37,252,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,817,000)
011207- A03	Operating Expenses	43,687,000
011207- A032	Communications	188,000
011207- A033	Utilities	8,905,000
011207- A034	Occupancy Costs	15,550,000
011207- A038	Travel & Transportation	16,677,000
011207- A039	General	2,367,000
011207- A04	Employees Retirement Benefits	480,000
011207- A041	Pension	480,000
011207- A09	Physical Assets	380,000
011207- A092	Computer Equipment	100,000
011207- A096	Purchase of Plant and Machinery	160,000
011207- A097	Purchase of Furniture and Fixture	120,000
011207- A13	Repairs and Maintenance	351,000
011207- A130	Transport	85,000
011207- A131	Machinery and Equipment	118,000
011207- A132	Furniture and Fixture	75,000
011207- A137	Computer Equipment	73,000
Total-	DG AUDIT POSTAL AND	133,710,000
TELECOMMUNICATION SERVICES LAHORE
LO0350 DIRECT	OR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01	Employees Related Expenses	98,522,000
011207- A011	Pay 116	56,837,000
011207- A011-1	Pay of Officers (87)	(50,915,000)

Page 623

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-2	Pay of Other Staff (29)	(5,922,000)
011207- A012	Allowances	41,685,000
011207- A012-1	Regular Allowances	(40,531,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,154,000)
011207- A03	Operating Expenses	33,712,000
011207- A032	Communications	477,000
011207- A033	Utilities	18,000
011207- A034	Occupancy Costs	13,011,000
011207- A038	Travel & Transportation	19,089,000
011207- A039	General	1,117,000
011207- A04	Employees Retirement Benefits	120,000
011207- A041	Pension	120,000
011207- A05	Grants, Subsidies and Write off Loans	65,000
011207- A052	Grants Domestic	65,000
011207- A09	Physical Assets	75,000
011207- A096	Purchase of Plant and Machinery	30,000
011207- A097	Purchase of Furniture and Fixture	45,000
011207- A13	Repairs and Maintenance	277,000
011207- A130	Transport	85,000
011207- A131	Machinery and Equipment	85,000
011207- A132	Furniture and Fixture	43,000
011207- A137	Computer Equipment	64,000
Total- DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE		132,771,000
LO0351 DIRECT	OR GENERAL AUDIT WORKS, (PROVINCIAL), LAHORE.
011207- A01	Employees Related Expenses	172,597,000
011207- A011	Pay 303	97,465,000
011207- A011-1	Pay of Officers (204)	(79,917,000)
011207- A011-2	Pay of Other Staff (99)	(17,548,000)
011207- A012	Allowances	75,132,000
011207- A012-1	Regular Allowances	(73,040,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,092,000)

Page 624

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03	Operating Expenses 47,872,000
011207- A032	Communications 568,000
011207- A033	Utilities 41,000
011207- A034	Occupancy Costs 27,205,000
011207- A038	Travel & Transportation 18,027,000
011207- A039	General 2,031,000
011207- A04	Employees Retirement Benefits 800,000
011207- A041	Pension 800,000
011207- A09	Physical Assets 540,000
011207- A092	Computer Equipment 100,000
011207- A096	Purchase of Plant and Machinery 240,000
011207- A097	Purchase of Furniture and Fixture 200,000
011207- A13	Repairs and Maintenance 458,000
011207- A130	Transport 128,000
011207- A131	Machinery and Equipment 170,000
011207- A132	Furniture and Fixture 60,000
011207- A137	Computer Equipment 100,000
Total- (	DIRECTOR GENERAL AUDIT WORKS, PROVINCIAL), LAHORE. 222,267,000
LO0352 DIRECT	OR GENERAL AUDIT POWER LAHORE
011207- A01	Employees Related Expenses 119,941,000
011207- A011	Pay 248 67,442,000
011207- A011-1	Pay of Officers (162) (53,631,000)
011207- A011-2	Pay of Other Staff (86) (13,811,000)
011207- A012	Allowances 52,499,000
011207- A012-1	Regular Allowances (50,706,000)
011207- A012-2	Other Allowances (Excluding TA) (1,793,000)
011207- A03	Operating Expenses 42,855,000
011207- A032	Communications 446,000
011207- A033	Utilities 20,000
011207- A034	Occupancy Costs 25,004,000
011207- A038	Travel & Transportation 16,276,000
011207- A039	General 1,109,000

Page 625

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04	Employees Retirement Benefits 2,160,000
011207- A041	Pension 2,160,000
011207- A09	Physical Assets 505,000
011207- A092	Computer Equipment 100,000
011207- A096	Purchase of Plant and Machinery 180,000
011207- A097	Purchase of Furniture and Fixture 225,000
011207- A13	Repairs and Maintenance 276,000
011207- A130	Transport 60,000
011207- A131	Machinery and Equipment 85,000
011207- A132	Furniture and Fixture 85,000
011207- A137	Computer Equipment 46,000
Total- L	DIRECTOR GENERAL AUDIT POWER AHORE 165,737,000
LO0353 DIRECT	OR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE
011207- A01	Employees Related Expenses 56,814,000
011207- A011	Pay 77 33,624,000
011207- A011-1	Pay of Officers (54) (29,590,000)
011207- A011-2	Pay of Other Staff (23) (4,034,000)
011207- A012	Allowances 23,190,000
011207- A012-1	Regular Allowances (22,445,000)
011207- A012-2	Other Allowances (Excluding TA) (745,000)
011207- A03	Operating Expenses 16,150,000
011207- A032	Communications 216,000
011207- A033	Utilities 32,000
011207- A034	Occupancy Costs 8,650,000
011207- A038	Travel & Transportation 7,046,000
011207- A039	General 206,000
011207- A04	Employees Retirement Benefits 64,000
011207- A041	Pension 64,000
011207- A09	Physical Assets 40,000
011207- A096	Purchase of Plant and Machinery 15,000
011207- A097	Purchase of Furniture and Fixture 25,000
011207- A13	Repairs and Maintenance 130,000

Page 626

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130	Transport 50,000
011207- A131	Machinery and Equipment 50,000
011207- A132	Furniture and Fixture 15,000
011207- A137	Computer Equipment 15,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH), LAHORE 73,198,000
LO0354 DIRECT	OR GENERAL RAILWAY AUDIT, LAHORE
011207- A01	Employees Related Expenses 134,501,000
011207- A011	Pay 234 75,958,000
011207- A011-1	Pay of Officers (153) (63,344,000)
011207- A011-2	Pay of Other Staff (81) (12,614,000)
011207- A012	Allowances 58,543,000
011207- A012-1	Regular Allowances (56,295,000)
011207- A012-2	Other Allowances (Excluding TA) (2,248,000)
011207- A03	Operating Expenses 26,533,000
011207- A032	Communications 524,000
011207- A033	Utilities 3,000
011207- A034	Occupancy Costs 13,300,000
011207- A038	Travel & Transportation 11,419,000
011207- A039	General 1,287,000
011207- A04	Employees Retirement Benefits 1,200,000
011207- A041	Pension 1,200,000
011207- A09	Physical Assets 340,000
011207- A092	Computer Equipment 100,000
011207- A096	Purchase of Plant and Machinery 150,000
011207- A097	Purchase of Furniture and Fixture 90,000
011207- A13	Repairs and Maintenance 413,000
011207- A130	Transport 170,000
011207- A131	Machinery and Equipment 85,000
011207- A132	Furniture and Fixture 68,000
011207- A137	Computer Equipment 90,000
Total-	DIRECTOR GENERAL RAILWAY AUDIT, 162,987,000

Page 627

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LAHORE
LO0355 RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE
011207- A01	Employees Related Expenses	77,503,000
011207- A011	Pay 147	40,321,000
011207- A011-1	Pay of Officers (76)	(29,479,000)
011207- A011-2	Pay of Other Staff (71)	(10,842,000)
011207- A012	Allowances	37,182,000
011207- A012-1	Regular Allowances	(34,223,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,959,000)
011207- A03	Operating Expenses	36,248,000
011207- A032	Communications	1,221,000
011207- A033	Utilities	5,245,000
011207- A034	Occupancy Costs	13,818,000
011207- A038	Travel & Transportation	5,517,000
011207- A039	General	10,447,000
011207- A04	Employees Retirement Benefits	92,000
011207- A041	Pension	92,000
011207- A05	Grants, Subsidies and Write off Loans	96,000
011207- A052	Grants Domestic	96,000
011207- A09	Physical Assets	1,100,000
011207- A092	Computer Equipment	200,000
011207- A096	Purchase of Plant and Machinery	400,000
011207- A097	Purchase of Furniture and Fixture	500,000
011207- A13	Repairs and Maintenance	1,333,000
011207- A130	Transport	700,000
011207- A131	Machinery and Equipment	448,000
011207- A132	Furniture and Fixture	115,000
011207- A137	Computer Equipment	70,000
Total-	RECTOR PAKISTN AUDIT &ACCOUNTS ACADEMY L AHORE	116,372,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses	63,864,000
011207- A011	Pay 93	34,541,000

Page 628

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
011207- A011-1	Pay of Officers (73)	(31,357,000)
011207- A011-2	Pay of Other Staff (20)	(3,184,000)
011207- A012	Allowances	29,323,000
011207- A012-1	Regular Allowances	(28,575,000)
011207- A012-2	Other Allowances (Excluding TA)	(748,000)
011207- A03	Operating Expenses	24,800,000
011207- A032	Communications	391,000
011207- A033	Utilities	13,000
011207- A034	Occupancy Costs	12,348,000
011207- A038	Travel & Transportation	10,975,000
011207- A039	General	1,073,000
011207- A04	Employees Retirement Benefits	32,000
011207- A041	Pension	32,000
011207- A09	Physical Assets	287,000
011207- A092	Computer Equipment	150,000
011207- A096	Purchase of Plant and Machinery	77,000
011207- A097	Purchase of Furniture and Fixture	60,000
011207- A13	Repairs and Maintenance	269,000
011207- A130	Transport	90,000
011207- A131	Machinery and Equipment	90,000
011207- A132	Furniture and Fixture	36,000
011207- A137	Computer Equipment	53,000
Total- D R	G AUDIT PETROLEUM & NATURAL ESOURCES LAHORE	89,252,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING, LAHORE.
011207- A01	Employees Related Expenses	23,107,000
011207- A011	Pay 33	12,216,000
011207- A011-1	Pay of Officers (16)	(8,470,000)
011207- A011-2	Pay of Other Staff (17)	(3,746,000)
011207- A012	Allowances	10,891,000
011207- A012-1	Regular Allowances	(10,513,000)
011207- A012-2	Other Allowances (Excluding TA)	(378,000)
011207- A03	Operating Expenses	5,977,000

Page 629

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A032	Communications 397,000
011207- A034	Occupancy Costs 3,325,000
011207- A038	Travel & Transportation 1,200,000
011207- A039	General 1,055,000
011207- A04	Employees Retirement Benefits 80,000
011207- A041	Pension 80,000
011207- A09	Physical Assets 240,000
011207- A096	Purchase of Plant and Machinery 60,000
011207- A097	Purchase of Furniture and Fixture 180,000
011207- A13	Repairs and Maintenance 327,000
011207- A130	Transport 145,000
011207- A131	Machinery and Equipment 85,000
011207- A132	Furniture and Fixture 51,000
011207- A137	Computer Equipment 46,000
Total-	DIRECTOR GENERAL PERFORMANCE AUDIT WING, LAHORE. 29,731,000
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE.
011207- A01	Employees Related Expenses 161,894,000
011207- A011	Pay 246 100,804,000
011207- A011-1	Pay of Officers (193) (92,557,000)
011207- A011-2	Pay of Other Staff (53) (8,247,000)
011207- A012	Allowances 61,090,000
011207- A012-1	Regular Allowances (59,202,000)
011207- A012-2	Other Allowances (Excluding TA) (1,888,000)
011207- A03	Operating Expenses 59,142,000
011207- A032	Communications 378,000
011207- A033	Utilities 36,000
011207- A034	Occupancy Costs 31,360,000
011207- A038	Travel & Transportation 25,240,000
011207- A039	General 2,128,000
011207- A04	Employees Retirement Benefits 1,600,000
011207- A041	Pension 1,600,000
011207- A09	Physical Assets 545,000

Page 630

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A092	Computer Equipment	120,000
011207- A096	Purchase of Plant and Machinery	250,000
011207- A097	Purchase of Furniture and Fixture	175,000
011207- A13	Repairs and Maintenance	501,000
011207- A130	Transport	191,000
011207- A131	Machinery and Equipment	167,000
011207- A132	Furniture and Fixture	62,000
011207- A137	Computer Equipment	81,000
Total- L	DIRECTOR GENERAL AUDIT PUNJAB AHORE.	223,682,000
LO0404 DIRECT	OR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE
011207- A01	Employees Related Expenses	34,480,000
011207- A011	Pay 47	17,833,000
011207- A011-1	Pay of Officers (29)	(14,217,000)
011207- A011-2	Pay of Other Staff (18)	(3,616,000)
011207- A012	Allowances	16,647,000
011207- A012-1	Regular Allowances	(15,515,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,132,000)
011207- A03	Operating Expenses	20,293,000
011207- A032	Communications	296,000
011207- A033	Utilities	129,000
011207- A034	Occupancy Costs	13,317,000
011207- A038	Travel & Transportation	4,469,000
011207- A039	General	2,082,000
011207- A04	Employees Retirement Benefits	200,000
011207- A041	Pension	200,000
011207- A09	Physical Assets	201,000
011207- A092	Computer Equipment	35,000
011207- A096	Purchase of Plant and Machinery	61,000
011207- A097	Purchase of Furniture and Fixture	105,000
011207- A13	Repairs and Maintenance	255,000
011207- A130	Transport	107,000
011207- A131	Machinery and Equipment	65,000

Page 631

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A132	Furniture and Fixture	45,000
011207- A137	Computer Equipment	38,000
Total-	DIRECTOR GENERAL AUDIT, DISTRICT GOVERNMENT S (NORTH), LAHORE	55,429,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01	Employees Related Expenses	17,121,000
011207- A011	Pay 19	8,830,000
011207- A011-1	Pay of Officers (14)	(8,194,000)
011207- A011-2	Pay of Other Staff (5)	(636,000)
011207- A012	Allowances	8,291,000
011207- A012-1	Regular Allowances	(8,105,000)
011207- A012-2	Other Allowances (Excluding TA)	(186,000)
011207- A03	Operating Expenses	3,513,000
011207- A032	Communications	151,000
011207- A034	Occupancy Costs	2,565,000
011207- A038	Travel & Transportation	647,000
011207- A039	General	150,000
011207- A09	Physical Assets	154,000
011207- A092	Computer Equipment	60,000
011207- A096	Purchase of Plant and Machinery	31,000
011207- A097	Purchase of Furniture and Fixture	63,000
011207- A13	Repairs and Maintenance	59,000
011207- A131	Machinery and Equipment	31,000
011207- A132	Furniture and Fixture	14,000
011207- A137	Computer Equipment	14,000
Total- (	DEPUTY AUDITOR GENERAL CENTRAL) LAHORE	20,847,000
LO1272 DIRECT	OR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01	Employees Related Expenses	74,058,000
011207- A011	Pay 174	41,340,000
011207- A011-1	Pay of Officers (116)	(33,974,000)
011207- A011-2	Pay of Other Staff (58)	(7,366,000)
011207- A012	Allowances	32,718,000

Page 632

.- FC24A05 AUDIT

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1	Regular Allowances (31,518,000)
011207- A012-2	Other Allowances (Excluding TA) (1,200,000)
011207- A03	Operating Expenses 27,317,000
011207- A032	Communications 372,000
011207- A033	Utilities 10,000
011207- A034	Occupancy Costs 16,150,000
011207- A038	Travel & Transportation 9,903,000
011207- A039	General 882,000
011207- A04	Employees Retirement Benefits 90,000
011207- A041	Pension 90,000
011207- A05	Grants, Subsidies and Write off Loans 6,500,000
011207- A052	Grants Domestic 6,500,000
011207- A09	Physical Assets 300,000
011207- A092	Computer Equipment 60,000
011207- A096	Purchase of Plant and Machinery 60,000
011207- A097	Purchase of Furniture and Fixture 180,000
011207- A13	Repairs and Maintenance 225,000
011207- A130	Transport 68,000
011207- A131	Machinery and Equipment 60,000
011207- A132	Furniture and Fixture 43,000
011207- A137	Computer Equipment 54,000
Total- D R	IRECTOR GENERAL AUDIT WATER ESOURCES LAHORE 108,490,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses 28,823,000
011207- A011	Pay 33 17,124,000
011207- A011-1	Pay of Officers (22) (15,441,000)
011207- A011-2	Pay of Other Staff (11) (1,683,000)
011207- A012	Allowances 11,699,000
011207- A012-1	Regular Allowances (11,679,000)
011207- A012-2	Other Allowances (Excluding TA) (20,000)
011207- A03	Operating Expenses 3,015,000
011207- A032	Communications 95,000

Page 633

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A038	Travel & Transportation 2,800,000
011207- A039	General 120,000
011207- A09	Physical Assets 50,000
011207- A092	Computer Equipment 10,000
011207- A096	Purchase of Plant and Machinery 10,000
011207- A097	Purchase of Furniture and Fixture 30,000
011207- A13	Repairs and Maintenance 70,000
011207- A130	Transport 30,000
011207- A131	Machinery and Equipment 20,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 10,000
Total- L	DIRECTOR AUDIT DISTT. GOVT AHORE 31,958,000
LO2015 DIRECT	ORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE
011207- A01	Employees Related Expenses 17,199,000
011207- A011	Pay 30 9,945,000
011207- A011-1	Pay of Officers (25) (8,817,000)
011207- A011-2	Pay of Other Staff (5) (1,128,000)
011207- A012	Allowances 7,254,000
011207- A012-1	Regular Allowances (7,254,000)
011207- A03	Operating Expenses 118,000
011207- A032	Communications 50,000
011207- A038	Travel & Transportation 10,000
011207- A039	General 58,000
Total-	DIRECTORATE OF AUDIT FEDERAL GOVT. SUB O FFICE LAHORE 17,317,000
LO2018 DIRECT	ORATE AUDIT DEFENCE SERVICES LAHOR E
011207- A01	Employees Related Expenses 52,648,000
011207- A011	Pay 89 30,368,000
011207- A011-1	Pay of Officers (66) (25,959,000)
011207- A011-2	Pay of Other Staff (23) (4,409,000)
011207- A012	Allowances 22,280,000
011207- A012-1	Regular Allowances (21,923,000)

Page 634

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-2	Other Allowances (Excluding TA) (357,000)
011207- A03	Operating Expenses 23,771,000
011207- A032	Communications 112,000
011207- A034	Occupancy Costs 11,400,000
011207- A038	Travel & Transportation 12,050,000
011207- A039	General 209,000
011207- A09	Physical Assets 125,000
011207- A092	Computer Equipment 25,000
011207- A096	Purchase of Plant and Machinery 50,000
011207- A097	Purchase of Furniture and Fixture 50,000
011207- A13	Repairs and Maintenance 136,000
011207- A130	Transport 50,000
011207- A131	Machinery and Equipment 36,000
011207- A132	Furniture and Fixture 25,000
011207- A137	Computer Equipment 25,000
Total- D S	IRECTORATE AUDIT DEFENCE ERVICES LAHOR E 76,680,000
LO2019 REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E
011207- A01	Employees Related Expenses 4,035,000
011207- A011	Pay 12 2,542,000
011207- A011-1	Pay of Officers (8) (2,432,000)
011207- A011-2	Pay of Other Staff (4) (110,000)
011207- A012	Allowances 1,493,000
011207- A012-1	Regular Allowances (1,482,000)
011207- A012-2	Other Allowances (Excluding TA) (11,000)
011207- A03	Operating Expenses 2,668,000
011207- A032	Communications 52,000
011207- A033	Utilities 55,000
011207- A034	Occupancy Costs 565,000
011207- A038	Travel & Transportation 1,911,000
011207- A039	General 85,000
011207- A09	Physical Assets 20,000
011207- A097	Purchase of Furniture and Fixture 20,000

Page 635

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13	Repairs and Maintenance 53,000
011207- A130	Transport 11,000
011207- A131	Machinery and Equipment 15,000
011207- A132	Furniture and Fixture 15,000
011207- A137	Computer Equipment 12,000
Total-	REGIONAL OFFICE SOCIAL SAFETY NETS LAHOR E 6,776,000
LO3112 REGIO	NAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE
011207- A01	Employees Related Expenses 31,413,000
011207- A011	Pay 42 18,861,000
011207- A011-1	Pay of Officers (30) (16,716,000)
011207- A011-2	Pay of Other Staff (12) (2,145,000)
011207- A012	Allowances 12,552,000
011207- A012-1	Regular Allowances (12,552,000)
011207- A03	Operating Expenses 2,620,000
011207- A032	Communications 60,000
011207- A034	Occupancy Costs 2,500,000
011207- A039	General 60,000
Total-	REGIONAL DIRECTOR AUDIT WORKS(FEDERAL) LAHORE 34,033,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses 31,494,000
011207- A011	Pay 34 18,446,000
011207- A011-1	Pay of Officers (23) (16,246,000)
011207- A011-2	Pay of Other Staff (11) (2,200,000)
011207- A012	Allowances 13,048,000
011207- A012-1	Regular Allowances (12,636,000)
011207- A012-2	Other Allowances (Excluding TA) (412,000)
011207- A03	Operating Expenses 4,953,000
011207- A032	Communications 105,000
011207- A033	Utilities 194,000
011207- A034	Occupancy Costs 724,000
011207- A038	Travel & Transportation 3,780,000

Page 636

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A039	General 150,000
011207- A09	Physical Assets 100,000
011207- A092	Computer Equipment 40,000
011207- A096	Purchase of Plant and Machinery 30,000
011207- A097	Purchase of Furniture and Fixture 30,000
011207- A13	Repairs and Maintenance 93,000
011207- A130	Transport 40,000
011207- A131	Machinery and Equipment 28,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 15,000
Total-	REGIONAL DIRECTOR DISTT AUDIT MULTAN 36,640,000
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN.
011207- A01	Employees Related Expenses 12,277,000
011207- A011	Pay 7 5,320,000
011207- A011-1	Pay of Officers (7) (5,120,000)
011207- A011-2	Pay of Other Staff (200,000)
011207- A012	Allowances 6,957,000
011207- A012-1	Regular Allowances (6,132,000)
011207- A012-2	Other Allowances (Excluding TA) (825,000)
011207- A03	Operating Expenses 9,382,000
011207- A032	Communications 352,000
011207- A033	Utilities 627,000
011207- A034	Occupancy Costs 1,093,000
011207- A038	Travel & Transportation 5,254,000
011207- A039	General 2,056,000
011207- A04	Employees Retirement Benefits 12,000
011207- A041	Pension 12,000
011207- A09	Physical Assets 160,000
011207- A092	Computer Equipment 40,000
011207- A096	Purchase of Plant and Machinery 60,000
011207- A097	Purchase of Furniture and Fixture 60,000
011207- A13	Repairs and Maintenance 268,000

Page 637

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A130	Transport 103,000
011207- A131	Machinery and Equipment 110,000
011207- A132	Furniture and Fixture 28,000
011207- A137	Computer Equipment 27,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH), PUNJAB, MULTAN. 22,099,000
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01	Employees Related Expenses 29,698,000
011207- A011	Pay 41 10,734,000
011207- A011-1	Pay of Officers (29) (9,774,000)
011207- A011-2	Pay of Other Staff (12) (960,000)
011207- A012	Allowances 18,964,000
011207- A012-1	Regular Allowances (18,664,000)
011207- A012-2	Other Allowances (Excluding TA) (300,000)
011207- A03	Operating Expenses 4,220,000
011207- A032	Communications 90,000
011207- A038	Travel & Transportation 4,010,000
011207- A039	General 120,000
011207- A09	Physical Assets 100,000
011207- A096	Purchase of Plant and Machinery 50,000
011207- A097	Purchase of Furniture and Fixture 50,000
011207- A13	Repairs and Maintenance 40,000
011207- A131	Machinery and Equipment 20,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 10,000
Total-	DIRECTOR AUDIT PUNJAB MULTAN 34,058,000
SG0065 RDA DISTT GOVT SARGODHA
011207- A01	Employees Related Expenses 15,269,000
011207- A011	Pay 32 9,238,000
011207- A011-1	Pay of Officers (21) (6,784,000)
011207- A011-2	Pay of Other Staff (11) (2,454,000)
011207- A012	Allowances 6,031,000

Page 638

.- FC24A0	5 AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-	1 Regular Allowances	(6,011,000)
011207- A012-	2 Other Allowances (Excluding TA)	(20,000)
011207- A03	Operating Expenses	3,118,000
011207- A032	Communications	95,000
011207- A033	Utilities	123,000
011207- A034	Occupancy Costs	550,000
011207- A038	Travel & Transportation	2,240,000
011207- A039	General	110,000
011207- A09	Physical Assets	50,000
011207- A092	Computer Equipment	10,000
011207- A096	Purchase of Plant and Machinery	10,000
011207- A097	Purchase of Furniture and Fixture	30,000
011207- A13	Repairs and Maintenance	64,000
011207- A130	Transport	24,000
011207- A131	Machinery and Equipment	20,000
011207- A132	Furniture and Fixture	10,000
011207- A137	Computer Equipment	10,000
Total-	RDA DISTT GOVT SARGODHA	18,501,000
011207	Total- Auditing Services	1,922,408,000
0112	Total- Financial and Fiscal Affairs	1,922,408,000
011	Total- Executive & Legislative	1,922,408,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,922,408,000
	Total- ACCOUNTANT GENERAL	1,922,408,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 639

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
AD002	5 RDA DISTT. GOVT KPK ABBOTABAD
011207	- A01	Employees Related Expenses	20,743,000
011207	- A011	Pay 23	11,878,000
011207	- A011-1	Pay of Officers (12)	(9,648,000)
011207	- A011-2	Pay of Other Staff (11)	(2,230,000)
011207	- A012	Allowances	8,865,000
011207	- A012-1	Regular Allowances	(8,815,000)
011207	- A012-2	Other Allowances (Excluding TA)	(50,000)
011207	- A03	Operating Expenses	3,903,000
011207	- A032	Communications	45,000
011207	- A033	Utilities	71,000
011207	- A034	Occupancy Costs	740,000
011207	- A038	Travel & Transportation	3,003,000
011207	- A039	General	44,000
011207	- A13	Repairs and Maintenance	15,000
011207	- A131	Machinery and Equipment	6,000
011207	- A132	Furniture and Fixture	4,000
011207	- A137	Computer Equipment	5,000
	Total- R	DA DISTT. GOVT KPK ABBOTABAD	24,661,000
BU008	5 RDA DISTT. GOVT KPK BANNU
011207	- A01	Employees Related Expenses	9,266,000
011207	- A011	Pay 16	5,115,000
011207	- A011-1	Pay of Officers (7)	(3,415,000)
011207	- A011-2	Pay of Other Staff (9)	(1,700,000)
011207	- A012	Allowances	4,151,000
011207	- A012-1	Regular Allowances	(4,101,000)
011207	- A012-2	Other Allowances (Excluding TA)	(50,000)
011207	- A03	Operating Expenses	1,718,000
011207	- A032	Communications	38,000

Page 640

.- FC24A05	AUDIT	AP	PROPRIATIONS
	No o	f Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A033	Utilities		49,000
011207- A034	Occupancy Costs		295,000
011207- A038	Travel & Transportation		1,303,000
011207- A039	General		33,000
011207- A13	Repairs and Maintenance		12,000
011207- A131	Machinery and Equipment		4,000
011207- A132	Furniture and Fixture		3,000
011207- A137	Computer Equipment		5,000
Total-	RDA DISTT. GOVT KPK BANNU		10,996,000
DI0015 RDA DISTT. GOVT KPK D.I KHAN
011207- A01	Employees Related Expenses		11,110,000
011207- A011	Pay	16	6,416,000
011207- A011-1	Pay of Officers	(7)	(4,386,000)
011207- A011-2	Pay of Other Staff	(9)	(2,030,000)
011207- A012	Allowances		4,694,000
011207- A012-1	Regular Allowances		(4,644,000)
011207- A012-2	Other Allowances (Excluding TA)		(50,000)
011207- A03	Operating Expenses		1,836,000
011207- A032	Communications		38,000
011207- A033	Utilities		57,000
011207- A034	Occupancy Costs		405,000
011207- A038	Travel & Transportation		1,303,000
011207- A039	General		33,000
011207- A13	Repairs and Maintenance		12,000
011207- A131	Machinery and Equipment		4,000
011207- A132	Furniture and Fixture		3,000
011207- A137	Computer Equipment		5,000
Total-	RDA DISTT. GOVT KPK D.I KHAN		12,958,000
KT0026 DIREC	DISST AUDIT REGI OFF KOHAT
011207- A01	Employees Related Expenses		12,430,000
011207- A011	Pay	24	7,193,000
011207- A011-1	Pay of Officers	(12)	(5,493,000)
011207- A011-2	Pay of Other Staff	(12)	(1,700,000)

Page 641

.- FC24A05	AUDIT AP	PROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
011207- A012	Allowances	5,237,000
011207- A012-1	Regular Allowances	(5,187,000)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)
011207- A03	Operating Expenses	2,501,000
011207- A032	Communications	39,000
011207- A033	Utilities	71,000
011207- A034	Occupancy Costs	350,000
011207- A038	Travel & Transportation	2,003,000
011207- A039	General	38,000
011207- A13	Repairs and Maintenance	13,000
011207- A131	Machinery and Equipment	5,000
011207- A132	Furniture and Fixture	3,000
011207- A137	Computer Equipment	5,000
Total-	DIREC DISST AUDIT REGI OFF KOHAT	14,944,000
MR0004 DIRECTOR DISTT AUDIT R. O. MARDAN
011207- A01	Employees Related Expenses	21,485,000
011207- A011	Pay 29	12,151,000
011207- A011-1	Pay of Officers (15)	(9,351,000)
011207- A011-2	Pay of Other Staff (14)	(2,800,000)
011207- A012	Allowances	9,334,000
011207- A012-1	Regular Allowances	(9,284,000)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)
011207- A03	Operating Expenses	3,027,000
011207- A032	Communications	49,000
011207- A033	Utilities	74,000
011207- A034	Occupancy Costs	560,000
011207- A038	Travel & Transportation	2,303,000
011207- A039	General	41,000
011207- A13	Repairs and Maintenance	13,000
011207- A131	Machinery and Equipment	4,000
011207- A132	Furniture and Fixture	4,000
011207- A137	Computer Equipment	5,000
Total-	DIRECTOR DISTT AUDIT R. O. MARDAN	24,525,000

Page 642

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR0083 PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR
011207- A01	Employees Related Expenses	6,997,000
011207- A011	Pay 14	3,873,000
011207- A011-1	Pay of Officers (9)	(3,242,000)
011207- A011-2	Pay of Other Staff (5)	(631,000)
011207- A012	Allowances	3,124,000
011207- A012-1	Regular Allowances	(3,074,000)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)
011207- A03	Operating Expenses	1,700,000
011207- A032	Communications	596,000
011207- A033	Utilities	30,000
011207- A038	Travel & Transportation	246,000
011207- A039	General	828,000
011207- A13	Repairs and Maintenance	130,000
011207- A130	Transport	75,000
011207- A131	Machinery and Equipment	35,000
011207- A132	Furniture and Fixture	10,000
011207- A137	Computer Equipment	10,000
Total-	PAK: AUDIT &ACCOUNTS ACADEMY PESHAWAR	8,827,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses	19,576,000
011207- A011	Pay 28	11,037,000
011207- A011-1	Pay of Officers (22)	(9,858,000)
011207- A011-2	Pay of Other Staff (6)	(1,179,000)
011207- A012	Allowances	8,539,000
011207- A012-1	Regular Allowances	(8,539,000)
011207- A03	Operating Expenses	108,000
011207- A032	Communications	50,000
011207- A039	General	58,000
Total-	RDA FEDERAL GOVT SUB OFFICE PESHAWAR	19,684,000

Page 643

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0085 DIRECT	OR GENERAL AUDIT KHYBER PAKHTUNKHWA PESHAWAR.
011207- A01	Employees Related Expenses 94,532,000
011207- A011	Pay 130 54,448,000
011207- A011-1	Pay of Officers (92) (47,051,000)
011207- A011-2	Pay of Other Staff (38) (7,397,000)
011207- A012	Allowances 40,084,000
011207- A012-1	Regular Allowances (38,981,000)
011207- A012-2	Other Allowances (Excluding TA) (1,103,000)
011207- A03	Operating Expenses 33,392,000
011207- A032	Communications 420,000
011207- A033	Utilities 27,000
011207- A034	Occupancy Costs 13,300,000
011207- A038	Travel & Transportation 18,418,000
011207- A039	General 1,227,000
011207- A04	Employees Retirement Benefits 480,000
011207- A041	Pension 480,000
011207- A09	Physical Assets 790,000
011207- A092	Computer Equipment 175,000
011207- A096	Purchase of Plant and Machinery 300,000
011207- A097	Purchase of Furniture and Fixture 315,000
011207- A13	Repairs and Maintenance 770,000
011207- A130	Transport 255,000
011207- A131	Machinery and Equipment 255,000
011207- A132	Furniture and Fixture 150,000
011207- A137	Computer Equipment 110,000
Total- D P	IRECTOR GENERAL AUDIT KHYBER AKHTUNKHWA PESHAWAR. 129,964,000
PR0334 RDA (DISTT: GOVT) PESHAWAR
011207- A01	Employees Related Expenses 19,595,000
011207- A011	Pay 19 11,100,000
011207- A011-1	Pay of Officers (10) (9,400,000)
011207- A011-2	Pay of Other Staff (9) (1,700,000)
011207- A012	Allowances 8,495,000

Page 644

.- FC24A05	AUDIT AP	PROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A012-1	Regular Allowances	(7,795,000)
011207- A012-2	Other Allowances (Excluding TA)	(700,000)
011207- A03	Operating Expenses	4,802,000
011207- A032	Communications	53,000
011207- A034	Occupancy Costs	3,100,000
011207- A038	Travel & Transportation	1,600,000
011207- A039	General	49,000
011207- A13	Repairs and Maintenance	44,000
011207- A130	Transport	30,000
011207- A131	Machinery and Equipment	4,000
011207- A132	Furniture and Fixture	5,000
011207- A137	Computer Equipment	5,000
Total- R	DA (DISTT: GOVT) PESHAWAR	24,441,000
PR0335 DIRECT	OR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.
011207- A01	Employees Related Expenses	33,098,000
011207- A011	Pay 38	17,538,000
011207- A011-1	Pay of Officers (15)	(12,744,000)
011207- A011-2	Pay of Other Staff (23)	(4,794,000)
011207- A012	Allowances	15,560,000
011207- A012-1	Regular Allowances	(13,018,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,542,000)
011207- A03	Operating Expenses	12,521,000
011207- A032	Communications	245,000
011207- A033	Utilities	972,000
011207- A034	Occupancy Costs	6,410,000
011207- A038	Travel & Transportation	4,422,000
011207- A039	General	472,000
011207- A04	Employees Retirement Benefits	40,000
011207- A041	Pension	40,000
011207- A09	Physical Assets	600,000
011207- A096	Purchase of Plant and Machinery	420,000
011207- A097	Purchase of Furniture and Fixture	180,000
011207- A13	Repairs and Maintenance	269,000

Page 645

.- FC24A05	AUDIT AP	PROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
011207- A130	Transport	140,000
011207- A131	Machinery and Equipment	70,000
011207- A132	Furniture and Fixture	21,000
011207- A137	Computer Equipment	38,000
Total-	DIRECTOR GENERAL (DISTRICT AUDIT) KHYBER PAKHTUNKHWA.	46,528,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01	Employees Related Expenses	12,963,000
011207- A011	Pay 19	8,333,000
011207- A011-1	Pay of Officers (11)	(7,826,000)
011207- A011-2	Pay of Other Staff (8)	(507,000)
011207- A012	Allowances	4,630,000
011207- A012-1	Regular Allowances	(4,249,000)
011207- A012-2	Other Allowances (Excluding TA)	(381,000)
011207- A03	Operating Expenses	4,978,000
011207- A032	Communications	168,000
011207- A033	Utilities	5,000
011207- A034	Occupancy Costs	1,900,000
011207- A038	Travel & Transportation	2,574,000
011207- A039	General	331,000
011207- A04	Employees Retirement Benefits	40,000
011207- A041	Pension	40,000
011207- A09	Physical Assets	270,000
011207- A096	Purchase of Plant and Machinery	90,000
011207- A097	Purchase of Furniture and Fixture	180,000
011207- A13	Repairs and Maintenance	96,000
011207- A131	Machinery and Equipment	43,000
011207- A132	Furniture and Fixture	17,000
011207- A137	Computer Equipment	36,000
Total-	DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR	18,347,000
SW0032 DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND
011207- A01	Employees Related Expenses	10,242,000

Page 646

.- FC24A0	5 AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011	Pay 19 5,672,000
011207- A011-	1 Pay of Officers (9) (4,672,000)
011207- A011-	2 Pay of Other Staff (10) (1,000,000)
011207- A012	Allowances 4,570,000
011207- A012-	1 Regular Allowances (4,520,000)
011207- A012-	2 Other Allowances (Excluding TA) (50,000)
011207- A03	Operating Expenses 3,008,000
011207- A032	Communications 49,000
011207- A033	Utilities 69,000
011207- A034	Occupancy Costs 450,000
011207- A038	Travel & Transportation 2,403,000
011207- A039	General 37,000
011207- A13	Repairs and Maintenance 14,000
011207- A131	Machinery and Equipment 5,000
011207- A132	Furniture and Fixture 4,000
011207- A137	Computer Equipment 5,000
Total-	DIRECTOR AUDIT ( DISTT GOVT ) MALAKAND 13,264,000
011207	Total- Auditing Services 349,139,000
0112	Total- Financial and Fiscal Affairs 349,139,000
011	Total- Executive & Legislative 349,139,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service 349,139,000
	Total- ACCOUNTANT GENERAL 349,139,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 647

.- FC24A05 AUDIT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
KA036	5 DIRECT	OR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses	109,399,000
011207	- A011	Pay 199	62,451,000
011207	- A011-1	Pay of Officers (146)	(54,809,000)
011207	- A011-2	Pay of Other Staff (53)	(7,642,000)
011207	- A012	Allowances	46,948,000
011207	- A012-1	Regular Allowances	(45,936,000)
011207	- A012-2	Other Allowances (Excluding TA)	(1,012,000)
011207	- A03	Operating Expenses	38,688,000
011207	- A032	Communications	414,000
011207	- A034	Occupancy Costs	19,000,000
011207	- A038	Travel & Transportation	17,950,000
011207	- A039	General	1,324,000
011207	- A04	Employees Retirement Benefits	160,000
011207	- A041	Pension	160,000
011207	- A09	Physical Assets	210,000
011207	- A092	Computer Equipment	60,000
011207	- A096	Purchase of Plant and Machinery	60,000
011207	- A097	Purchase of Furniture and Fixture	90,000
011207	- A13	Repairs and Maintenance	216,000
011207	- A130	Transport	43,000
011207	- A131	Machinery and Equipment	85,000
011207	- A132	Furniture and Fixture	43,000
011207	- A137	Computer Equipment	45,000
	Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	148,673,000
KA036	7 DIRECT	OR GENERAL AUDIT SINDH KARACHI.
011207	- A01	Employees Related Expenses	185,078,000

Page 648

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011	Pay 297	106,802,000
011207- A011-1	Pay of Officers (215)	(87,000,000)
011207- A011-2	Pay of Other Staff (82)	(19,802,000)
011207- A012	Allowances	78,276,000
011207- A012-1	Regular Allowances	(72,059,000)
011207- A012-2	Other Allowances (Excluding TA)	(6,217,000)
011207- A03	Operating Expenses	79,805,000
011207- A032	Communications	472,000
011207- A033	Utilities	11,068,000
011207- A034	Occupancy Costs	20,000,000
011207- A038	Travel & Transportation	35,262,000
011207- A039	General	13,003,000
011207- A04	Employees Retirement Benefits	2,400,000
011207- A041	Pension	2,400,000
011207- A09	Physical Assets	105,000
011207- A096	Purchase of Plant and Machinery	60,000
011207- A097	Purchase of Furniture and Fixture	45,000
011207- A13	Repairs and Maintenance	405,000
011207- A130	Transport	102,000
011207- A131	Machinery and Equipment	128,000
011207- A132	Furniture and Fixture	85,000
011207- A137	Computer Equipment	90,000
Total- DIRECTOR GENERAL AUDIT SINDH KARACHI.		267,793,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI
011207- A01	Employees Related Expenses	58,658,000
011207- A011	Pay 84	33,974,000
011207- A011-1	Pay of Officers (67)	(31,212,000)
011207- A011-2	Pay of Other Staff (17)	(2,762,000)
011207- A012	Allowances	24,684,000
011207- A012-1	Regular Allowances	(23,440,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,244,000)
011207- A03	Operating Expenses	18,938,000

Page 649

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A032	Communications 266,000
011207- A033	Utilities 10,000
011207- A034	Occupancy Costs 7,003,000
011207- A038	Travel & Transportation 10,355,000
011207- A039	General 1,304,000
011207- A04	Employees Retirement Benefits 80,000
011207- A041	Pension 80,000
011207- A09	Physical Assets 375,000
011207- A096	Purchase of Plant and Machinery 150,000
011207- A097	Purchase of Furniture and Fixture 225,000
011207- A13	Repairs and Maintenance 318,000
011207- A130	Transport 85,000
011207- A131	Machinery and Equipment 85,000
011207- A132	Furniture and Fixture 85,000
011207- A137	Computer Equipment 63,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI 78,369,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI
011207- A01	Employees Related Expenses 67,416,000
011207- A011	Pay 69 37,210,000
011207- A011-1	Pay of Officers (45) (32,284,000)
011207- A011-2	Pay of Other Staff (24) (4,926,000)
011207- A012	Allowances 30,206,000
011207- A012-1	Regular Allowances (27,591,000)
011207- A012-2	Other Allowances (Excluding TA) (2,615,000)
011207- A03	Operating Expenses 27,333,000
011207- A032	Communications 270,000
011207- A033	Utilities 753,000
011207- A034	Occupancy Costs 12,792,000
011207- A038	Travel & Transportation 11,248,000
011207- A039	General 2,270,000
011207- A09	Physical Assets 210,000
011207- A096	Purchase of Plant and Machinery 60,000

Page 650

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	150,000
011207- A13	Repairs and Maintenance	484,000
011207- A130	Transport	187,000
011207- A131	Machinery and Equipment	200,000
011207- A132	Furniture and Fixture	60,000
011207- A137	Computer Equipment	37,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI	95,443,000
KA0804 DIRECT	OR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01	Employees Related Expenses	67,211,000
011207- A011	Pay 127	39,342,000
011207- A011-1	Pay of Officers (94)	(35,319,000)
011207- A011-2	Pay of Other Staff (33)	(4,023,000)
011207- A012	Allowances	27,869,000
011207- A012-1	Regular Allowances	(26,539,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,330,000)
011207- A03	Operating Expenses	16,325,000
011207- A032	Communications	365,000
011207- A033	Utilities	55,000
011207- A034	Occupancy Costs	9,500,000
011207- A038	Travel & Transportation	6,039,000
011207- A039	General	366,000
011207- A04	Employees Retirement Benefits	56,000
011207- A041	Pension	56,000
011207- A13	Repairs and Maintenance	198,000
011207- A130	Transport	60,000
011207- A131	Machinery and Equipment	60,000
011207- A132	Furniture and Fixture	51,000
011207- A137	Computer Equipment	27,000
Total-	DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI	83,790,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses	13,029,000

Page 651

.- FC24A05	AUDIT	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A011	Pay 19	7,074,000
011207- A011-1	Pay of Officers (15)	(6,537,000)
011207- A011-2	Pay of Other Staff (4)	(537,000)
011207- A012	Allowances	5,955,000
011207- A012-1	Regular Allowances	(5,505,000)
011207- A012-2	Other Allowances (Excluding TA)	(450,000)
011207- A03	Operating Expenses	4,324,000
011207- A032	Communications	124,000
011207- A034	Occupancy Costs	2,285,000
011207- A038	Travel & Transportation	1,700,000
011207- A039	General	215,000
011207- A09	Physical Assets	65,000
011207- A096	Purchase of Plant and Machinery	20,000
011207- A097	Purchase of Furniture and Fixture	45,000
011207- A13	Repairs and Maintenance	26,000
011207- A131	Machinery and Equipment	13,000
011207- A132	Furniture and Fixture	13,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		17,444,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	28,180,000
011207- A011	Pay 64	16,815,000
011207- A011-1	Pay of Officers (51)	(16,115,000)
011207- A011-2	Pay of Other Staff (13)	(700,000)
011207- A012	Allowances	11,365,000
011207- A012-1	Regular Allowances	(11,053,000)
011207- A012-2	Other Allowances (Excluding TA)	(312,000)
011207- A03	Operating Expenses	5,847,000
011207- A032	Communications	136,000
011207- A034	Occupancy Costs	3,927,000
011207- A038	Travel & Transportation	1,644,000
011207- A039	General	140,000
011207- A09	Physical Assets	91,000

Page 652

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A096	Purchase of Plant and Machinery 24,000
011207- A097	Purchase of Furniture and Fixture 67,000
011207- A13	Repairs and Maintenance 104,000
011207- A130	Transport 29,000
011207- A131	Machinery and Equipment 33,000
011207- A132	Furniture and Fixture 23,000
011207- A137	Computer Equipment 19,000
Total-	DIRECTOR AUDIT P&NR KARACHI 34,222,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01	Employees Related Expenses 195,000
011207- A011	Pay 1 110,000
011207- A011-1	Pay of Officers (1) (110,000)
011207- A012	Allowances 85,000
011207- A012-1	Regular Allowances (85,000)
Total-	DIRECTOR SOCIAL SAFETY NETS KARACHI 195,000
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses 26,338,000
011207- A011	Pay 52 14,752,000
011207- A011-1	Pay of Officers (41) (13,205,000)
011207- A011-2	Pay of Other Staff (11) (1,547,000)
011207- A012	Allowances 11,586,000
011207- A012-1	Regular Allowances (11,586,000)
011207- A03	Operating Expenses 90,000
011207- A032	Communications 50,000
011207- A038	Travel & Transportation 20,000
011207- A039	General 20,000
Total-	DIRECTOR AUDIT(F.G.) KARACHI. 26,428,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses 8,856,000
011207- A011	Pay 18 4,820,000
011207- A011-1	Pay of Officers (11) (3,420,000)
011207- A011-2	Pay of Other Staff (7) (1,400,000)

Page 653

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A012	Allowances 4,036,000
011207- A012-1	Regular Allowances (3,771,000)
011207- A012-2	Other Allowances (Excluding TA) (265,000)
011207- A03	Operating Expenses 1,532,000
011207- A032	Communications 612,000
011207- A038	Travel & Transportation 195,000
011207- A039	General 725,000
011207- A13	Repairs and Maintenance 105,000
011207- A130	Transport 50,000
011207- A131	Machinery and Equipment 35,000
011207- A132	Furniture and Fixture 10,000
011207- A137	Computer Equipment 10,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI 10,493,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses 12,527,000
011207- A011	Pay 25 7,064,000
011207- A011-1	Pay of Officers (21) (7,064,000)
011207- A012	Allowances 5,463,000
011207- A012-1	Regular Allowances (5,463,000)
011207- A03	Operating Expenses 1,190,000
011207- A032	Communications 30,000
011207- A034	Occupancy Costs 600,000
011207- A038	Travel & Transportation 500,000
011207- A039	General 60,000
011207- A09	Physical Assets 35,000
011207- A096	Purchase of Plant and Machinery 20,000
011207- A097	Purchase of Furniture and Fixture 15,000
011207- A13	Repairs and Maintenance 20,000
011207- A131	Machinery and Equipment 10,000
011207- A132	Furniture and Fixture 10,000
Total-	13,772,000 DIR.AUDIT P.T.& T. KARACHI

Page 654

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01	Employees Related Expenses 13,760,000
011207- A011	Pay 25 7,629,000
011207- A011-1	Pay of Officers (18) (7,334,000)
011207- A011-2	Pay of Other Staff (7) (295,000)
011207- A012	Allowances 6,131,000
011207- A012-1	Regular Allowances (6,131,000)
011207- A03	Operating Expenses 620,000
011207- A034	Occupancy Costs 620,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED) 14,380,000
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01	Employees Related Expenses 64,380,000
011207- A011	Pay 99 34,155,000
011207- A011-1	Pay of Officers (66) (29,700,000)
011207- A011-2	Pay of Other Staff (33) (4,455,000)
011207- A012	Allowances 30,225,000
011207- A012-1	Regular Allowances (30,000,000)
011207- A012-2	Other Allowances (Excluding TA) (225,000)
011207- A03	Operating Expenses 22,625,000
011207- A032	Communications 110,000
011207- A033	Utilities 10,000
011207- A034	Occupancy Costs 7,000,000
011207- A038	Travel & Transportation 15,025,000
011207- A039	General 480,000
011207- A13	Repairs and Maintenance 488,000
011207- A130	Transport 50,000
011207- A131	Machinery and Equipment 100,000
011207- A132	Furniture and Fixture 300,000
011207- A137	Computer Equipment 38,000
Total-	DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI 87,493,000
011207	Total- Auditing Services 878,495,000
0112	Total- Financial and Fiscal Affairs 878,495,000
011	Total- Executive & Legislative 878,495,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service 878,495,000
T	otal- ACCOUNTANT GENERAL 878,495,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 655

.- FC24A05 AUDIT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
QA011	4 DIRECT	OR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207	- A01	Employees Related Expenses	22,558,000
011207	- A011	Pay 49	12,429,000
011207	- A011-1	Pay of Officers (13)	(6,905,000)
011207	- A011-2	Pay of Other Staff (36)	(5,524,000)
011207	- A012	Allowances	10,129,000
011207	- A012-1	Regular Allowances	(9,842,000)
011207	- A012-2	Other Allowances (Excluding TA)	(287,000)
011207	- A03	Operating Expenses	6,833,000
011207	- A032	Communications	619,000
011207	- A033	Utilities	1,333,000
011207	- A034	Occupancy Costs	1,710,000
011207	- A038	Travel & Transportation	1,076,000
011207	- A039	General	2,095,000
011207	- A09	Physical Assets	360,000
011207	- A092	Computer Equipment	150,000
011207	- A096	Purchase of Plant and Machinery	120,000
011207	- A097	Purchase of Furniture and Fixture	90,000
011207	- A13	Repairs and Maintenance	458,000
011207	- A130	Transport	250,000
011207	- A131	Machinery and Equipment	85,000
011207	- A132	Furniture and Fixture	85,000
011207	- A137	Computer Equipment	38,000
	Total- DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA		30,209,000
QA011	5 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA.
011207	- A01	Employees Related Expenses	82,051,000
011207	- A011	Pay 127	49,403,000
011207	- A011-1	Pay of Officers (81)	(41,669,000)

Page 656

.- FC24A05	AUDIT APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A011-2	Pay of Other Staff (46) (7,734,000)
011207- A012	Allowances 32,648,000
011207- A012-1	Regular Allowances (32,175,000)
011207- A012-2	Other Allowances (Excluding TA) (473,000)
011207- A03	Operating Expenses 23,125,000
011207- A032	Communications 381,000
011207- A033	Utilities 1,333,000
011207- A034	Occupancy Costs 10,450,000
011207- A038	Travel & Transportation 9,340,000
011207- A039	General 1,621,000
011207- A13	Repairs and Maintenance 533,000
011207- A130	Transport 255,000
011207- A131	Machinery and Equipment 213,000
011207- A137	Computer Equipment 65,000
Total-	DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA. 105,709,000
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA
011207- A01	Employees Related Expenses 33,277,000
011207- A011	Pay 45 18,792,000
011207- A011-1	Pay of Officers (25) (13,636,000)
011207- A011-2	Pay of Other Staff (20) (5,156,000)
011207- A012	Allowances 14,485,000
011207- A012-1	Regular Allowances (12,858,000)
011207- A012-2	Other Allowances (Excluding TA) (1,627,000)
011207- A03	Operating Expenses 9,112,000
011207- A032	Communications 309,000
011207- A033	Utilities 84,000
011207- A034	Occupancy Costs 3,552,000
011207- A038	Travel & Transportation 4,101,000
011207- A039	General 1,066,000
011207- A13	Repairs and Maintenance 350,000
011207- A130	Transport 128,000
011207- A131	Machinery and Equipment 85,000
011207- A132	100,000 Furniture and Fixture
011207- A137	Computer Equipment 37,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA 42,739,000

Page 657

.- FC24A0 QA2012 DIREC	5 AUDIT No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA TOR AUDIT BALOCHISTA FEDERAL	APPROPRIATIONS 2021-2022 Budget Estimate Rs
011207- A01	Employees Related Expenses	11,907,000
011207- A011	23 Pay	6,640,000
011207- A011-	(13) 1 Pay of Officers	(4,576,000)
011207- A011-	(10) 2 Pay of Other Staff	(2,064,000)
011207- A012	Allowances	5,267,000
011207- A012-	1 Regular Allowances	(5,267,000)
011207- A03	Operating Expenses	78,000
011207- A032	Communications	50,000
011207- A033	Utilities	18,000
011207- A039	General	10,000
Total-	DIRECTOR AUDIT BALOCHISTA FEDERAL	11,985,000
011207	Total- Auditing Services	190,642,000
0112	Total- Financial and Fiscal Affairs	190,642,000
011	Total- Executive & Legislative	190,642,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	190,642,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	190,642,000
	TOTAL - APPROPRIATION	5,952,900,000
	______________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

01	General	Public Service
011	Executive & Legislative Organs,Financial
0112	Financial and Fiscal Affairs
01120	7 Auditing	Services
	90001	MISCELLANEOUS RECEIPTS AND AMOUNT RECOVERABLE FROM RAILWAYS
	90002	DEFENCE
	011207	Auditing Services __________________________________________________
	Total -	AGPR SUB-OFFICE, QUETTA __________________________________________________ __________________________________________________

Page 658

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF DOMESTIC

DEBT.

Charged Rs. 2,757,175,636,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	2,757,175,636,000
	Affairs, External Affairs
	Total	2,757,175,636,000
	OBJECT CLASSIFICATION
A07	Interest Payment	2,757,175,636,000
	Total	2,757,175,636,000

Page 659

.- FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

III. - DETAILS	are as follows :- No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB3750 PPBR	- PRIZE MONEY
011501- A07	Interest Payment	3,500,000,000
011501- A071	Interest - Domestic	3,500,000,000
Total-	PPBR - PRIZE MONEY	3,500,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	20,000,000
011501- A074	Interest / Profit on National Saving	20,000,000
Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	20,000,000
ID4811 INCOME TAX BONDS.
011501- A07	Interest Payment	100,000
011501- A071	Interest - Domestic	100,000
Total-	INCOME TAX BONDS.	100,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	42,035,640,000
011501- A071	Interest - Domestic	42,035,640,000
Total-	PRIZE MONEY ON NATIONAL PRIZE BONDS	42,035,640,000
ID4823 COMMISSION TO STATE BANK.
011501- A07	Interest Payment	4,500,000,000
011501- A071	Interest - Domestic	4,500,000,000
Total-	COMMISSION TO STATE BANK.	4,500,000,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000
011501- A071	Interest - Domestic	15,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,500,000

Page 660

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011501- A071	Interest - Domestic	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07	Interest Payment	3,000,000
011501- A071	Interest - Domestic	3,000,000
Total-	TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS	3,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	75,000,000,000
011501- A074	Interest / Profit on National Saving	75,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	75,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000
Total-	KHASS DEPOSIT	5,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07	Interest Payment	72,084,440,000
011501- A074	Interest / Profit on National Saving	72,084,440,000
Total-	SPECIAL SAVING	72,084,440,000
	CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07	Interest Payment	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000
Total-	NATIONAL DEPOSIT	3,000,000
	CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07	Interest Payment	2,000,000,000
011501- A074	Interest / Profit on National Saving	2,000,000,000
Total-	SAVING ACCOUNTS.	2,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000

Page 661

.- FC24S0	9 SERVICING OF DOMESTIC DEBT	APPROPRIATIONS
ID4843 REGU	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES LAR INCOME CERTIFICATES	2021-2022 Budget Estimate Rs
011501- A07	Interest Payment	71,695,410,000
011501- A074	Interest / Profit on National Saving	71,695,410,000
Total-	REGULAR INCOME CERTIFICATES	71,695,410,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	53,912,350,000
011501- A074	Interest / Profit on National Saving	53,912,350,000
Total-	PENSIONERS BENEFIT ACCOUNT	53,912,350,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	142,365,890,000
011501- A074	Interest / Profit on National Saving	142,365,890,000
Total-	BAHBOOD SAVINGS CERTIFICATES	142,365,890,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07	Interest Payment	3,342,323,000
011501- A071	Interest - Domestic	3,342,323,000
Total-	GENERAL PROVIDENT FUND-CIVIL.	3,342,323,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	575,000,000
011501- A071	Interest - Domestic	575,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	575,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,071,654,000
011501- A071	Interest - Domestic	5,071,654,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,071,654,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	28,318,727,000
011501- A071	Interest - Domestic	28,318,727,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	28,318,727,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	55,111,000
011501- A073	Others	55,111,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	55,111,000

Page 662

.- FC24S0	9 SERVICING OF DOMESTIC DEBT	APPROPRIATIONS
ID4852 COMM	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES ISSION TO AUTHORISED AGENTS	2021-2022 Budget Estimate Rs
011501- A07	Interest Payment	1,000,000
011501- A073	Others	1,000,000
Total-	COMMISSION TO AUTHORISED	1,000,000
	AGENTS
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	246,210,000
011501- A073	Others	246,210,000
Total-	CHARGES PAYABLE TO BANKS	246,210,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07	Interest Payment	400,000,000
011501- A073	Others	400,000,000
Total-	PRINTING CHARGES FOR SAVINGS CERTIFICATES	400,000,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN D COMPANY LIMITED/PISC LTD.		OMESTIC SUKUK
011501- A07	Interest Payment	6,000,000
011501- A071	Interest - Domestic	6,000,000
Total-	SERVICE CHARGES AND OTHER	6,000,000
	EXPENDITURE OF LEAD
	MANAGER/PAKISTAN DOMESTIC
	SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	3,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	3,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	3,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000
Total-	PREMIUM PRIZE BOND	3,000,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	511,661,355,000
0115	Total- Domestic Debt Management	511,661,355,000
011	Total- Executive & Legislative	511,661,355,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	511,661,355,000
	Total- ACCOUNTANT GENERAL	511,661,355,000
	PAKISTAN REVENUES

Page 663

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
LO075	5 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		7,562,198,000
01150	1- A071	Interest - Domestic		7,562,198,000
	Total-	GENERAL PROVIDENT FUND.		7,562,198,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	7,562,198,000
	0115	Total-	Domestic Debt Management	7,562,198,000
	011	Total-	Executive & Legislative	7,562,198,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	7,562,198,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	7,562,198,000
			SUB-OFFICE, LAHORE

Page 664

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
PR064	5 GENERAL PROVIDENT FUND
01150	1- A07	Interest Payment		340,100,000
01150	1- A071	Interest - Domestic		340,100,000
	Total-	GENERAL PROVIDENT FUND		340,100,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	340,100,000
	0115	Total-	Domestic Debt Management	340,100,000
	011	Total-	Executive & Legislative	340,100,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	340,100,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	340,100,000
			SUB-OFFICE, PESHAWAR

Page 665

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND.
011501- A07	Interest Payment	1,744,482,000
011501- A071	Interest - Domestic	1,744,482,000
Total-	GENERAL PROVIDENT FUND.	1,744,482,000
KA1340 MARK	ET TREASURY BILL-AUCTION
011501- A07	Interest Payment	550,000,000,000
011501- A071	Interest - Domestic	550,000,000,000
Total-	MARKET TREASURY BILL-AUCTION	550,000,000,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment	71,979,000,000
011501- A071	Interest - Domestic	71,979,000,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	71,979,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	1,532,000,000,000
011501- A071	Interest - Domestic	1,532,000,000,000
Total-	PAKISTAN INVESTMENT BONDS	1,532,000,000,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	80,000,000,000
011501- A071	Interest - Domestic	80,000,000,000
Total-	IJARA SUKUK BONDS	80,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000
011501- A071	Interest - Domestic	5,000,000
Total-	FOREIGN EXCHANGE BEARER CERTIFICATE	5,000,000
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000
011501- A071	Interest - Domestic	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATE	2,000,000

Page 666

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	APPROPRIATIONS 2021-2022 Budget Estimate Rs
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000
011501- A071	Interest - Domestic	2,000,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07	Interest Payment	229,435,000
011501- A071	Interest - Domestic	229,435,000
Total-	PAKISTAN BANAO CERTIFICATE 3 YEARS	229,435,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	410,605,000
011501- A071	Interest - Domestic	410,605,000
Total-	PAKISTAN BANAO CERTIFICATE 5 YEARS	410,605,000
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000
011501- A071	Interest - Domestic	82,200,000
Total-	MARKET LOANS	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	50,000,000
011501- A071	Interest - Domestic	50,000,000
Total-	SPECIAL US DOLLAR BONDS	50,000,000
KA1352 FADRA
011501- A07	Interest Payment	12,261,000
011501- A071	Interest - Domestic	12,261,000
Total-	FADRA	12,261,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment	700,000,000
011501- A073	Others	700,000,000
Total-	FLOTATION AND MANAGEMENT	700,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	2,237,216,983,000
0115	Total- Domestic Debt Management	2,237,216,983,000
011	Total- Executive & Legislative	2,237,216,983,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	2,237,216,983,000
	Total- ACCOUNTANT GENERAL	2,237,216,983,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 667

.- FC24S	09 S	ERVICING OF DOMESTIC DEBT	APPROPRIATIONS
		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07	Interest Payment		160,000,000
011501- A071	Interest - Domestic		160,000,000
Total-	GENERAL PROVIDENT FUND.		160,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	160,000,000
0115	Total-	Domestic Debt Management	160,000,000
011	Total-	Executive & Legislative	160,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	160,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	160,000,000
		SUB-OFFICE, QUETTA

Page 668

.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

			CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
HQ34	07 GENERAL PROVIDENT FUND.
01150	1- A07	Inter	est Payment 235,000,000
01150	1- A071	Inter	est - Domestic 235,000,000
	Total-	GENE	RAL PROVIDENT FUND. 235,000,000
	011501	Total-	INTEREST ON DOMESTIC DEBT 235,000,000
	0115	Total-	Domestic Debt Management 235,000,000
	011	Total-	Executive & Legislative 235,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service 235,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 235,000,000
		TOTAL	- APPROPRIATION 2,757,175,636,000

Page 669

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for REPAYMENT OF DOMESTIC

DEBT.

Charged Rs. 21,617,346,647,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	21,617,346,647,000
	Affairs, External Affairs
	Total	21,617,346,647,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	21,617,346,647,000
	Total	21,617,346,647,000

Page 670

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener 011 Execu	al Public Service: tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome	stic Debt Management:
011503 REPAYMENT KA1354 REPAYMENT		OF PRINCIPAL - DOMESTIC DEBT - PERMANENT : OF DOMESTIC DEBT- PERMANENT
011503- A10	Principal Repayments of Loans		1,683,485,987,000
011503- A101	Principal Repayment of Loans - Domestic		1,683,485,987,000
Total-	REPAYMENT OF DOMESTIC DEBT- PERMANENT		1,683,485,987,000
011503	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	1,683,485,987,000
011504 REPAYMENT KA2251 D DEBT PRIN		OF PRINCIPAL - DOMESTIC DEBT - FLOATING : CIPAL
011504- A10	Principal Repayments of Loans		19,933,860,660,000
011504- A104	Principal Repayment of Loans - Floating		19,933,860,660,000
Total-	D DEBT PRINCIPAL		19,933,860,660,000
011504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	19,933,860,660,000
0115	Total-	Domestic Debt Management	21,617,346,647,000
011	Total-	Executive & Legislative	21,617,346,647,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	21,617,346,647,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	21,617,346,647,000
	TOTAL	- APPROPRIATION	21,617,346,647,000

Page 671

SECTION IV

MINISTRY OF LAW AND JUSTICE

2021-2022
*Budget*
*Estimate*

(Rupees in Thousand)

Appropriation pre	sented on behalf of the
*Ministry of Law, J*	*ustice and Human Rights*
*Current Expendit*	*ure on Revenue Account*
*---*	*Supreme Court*		2,810,000
*---*	*Islamabad High Court*		1,086,000
*---*	*Election*		3,827,000
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		77,000
		*Total :*	7,800,000

Page 673

.SUPREME COURT

APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 2,810,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
031	Law Courts	2,810,000,000
	Total	2,810,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,190,872,000
A011	Pay	603,340,000
A011-	1 Pay of Officers	(417,890,000)
A011-	2 Pay of Other Staff	(185,450,000)
A012	Allowances	1,587,532,000
A012-	1 Regular Allowances	(1,172,512,000)
A012-	2 Other Allowances (Excluding TA)	(415,020,000)
A03	Operating Expenses	384,870,000
A04	Employees Retirement Benefits	75,000,000
A05	Grants, Subsidies and Write off Loans	21,075,000
A06	Transfers	5,700,000
A09	Physical Assets	93,433,000
A13	Repairs and Maintenance	39,050,000
	Total	2,810,000,000

Page 674

.- FC24S11 SUPREME COURT

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
ID1569	SUPREME COURT OF PAKISTAN
031101	- A01	Employees Related Expenses	2,190,872,000
031101	- A011	Pay 863	603,340,000
031101	- A011-1	Pay of Officers (254)	(417,890,000)
031101	- A011-2	Pay of Other Staff (609)	(185,450,000)
031101	- A012	Allowances	1,587,532,000
031101	- A012-1	Regular Allowances	(1,172,512,000)
031101	- A012-2	Other Allowances (Excluding TA)	(415,020,000)
031101	- A03	Operating Expenses	384,870,000
031101	- A032	Communications	47,000,000
031101	- A033	Utilities	110,000
031101	- A034	Occupancy Costs	111,000,000
031101	- A038	Travel & Transportation	135,800,000
031101	- A039	General	90,960,000
031101	- A04	Employees Retirement Benefits	75,000,000
031101	- A041	Pension	75,000,000
031101	- A05	Grants, Subsidies and Write off Loans	21,075,000
031101	- A052	Grants Domestic	21,075,000
031101	- A06	Transfers	5,700,000
031101	- A063	Entertainment & Gifts	5,700,000
031101	- A09	Physical Assets	93,433,000
031101	- A092	Computer Equipment	11,933,000
031101	- A095	Purchase of Transport	70,000,000
031101	- A096	Purchase of Plant and Machinery	11,500,000
031101	- A13	Repairs and Maintenance	39,050,000
031101	- A130	Transport	24,000,000
031101	- A131	Machinery and Equipment	15,000,000
031101	- A132	Furniture and Fixture	10,000

Page 675

.- FC24S11 SUPREME COURT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A133	Buildings and Structure		30,000
031101- A138	General		10,000
Total-	SUPREME COURT OF PAKISTAN		2,810,000,000
031101	Total-	Courts/Justice	2,810,000,000
0311	Total-	Law Courts	2,810,000,000
031	Total-	Law Courts	2,810,000,000
03	Total-	Public Order And Safety Affairs	2,810,000,000
	Total-	ACCOUNTANT GENERAL	2,810,000,000
		PAKISTAN REVENUES
	TOTAL	- APPROPRIATION	2,810,000,000

Page 676

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

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

MINIS	Charged II. FUNCTION-cum-OBJECT Classification un TRY OF LAW AND JUSTICE .	unted for on behalf of the
		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,086,000,000
	Total	1,086,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	911,737,000
A011	Pay	264,787,000
A011-	1 Pay of Officers	(198,587,000)
A011-	2 Pay of Other Staff	(66,200,000)
A012	Allowances	646,950,000
A012-	1 Regular Allowances	(611,251,000)
A012-	2 Other Allowances (Excluding TA)	(35,699,000)
A03	Operating Expenses	79,218,000
A04	Employees Retirement Benefits	2,495,000
A05	Grants, Subsidies and Write off Loans	900,000
A09	Physical Assets	50,400,000
A13	Repairs and Maintenance	41,250,000
	Total	1,086,000,000

Page 677

.- FC24J08 ISLAMABAD HIGH COURT

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	COURT/	JUSTICE :
ID4476	ISLAMA	BAD HIGH COURT. ISLAMABAD
031101	- A01	Employees Related Expenses	911,737,000
031101	- A011	Pay 507	264,787,000
031101	- A011-1	Pay of Officers (147)	(198,587,000)
031101	- A011-2	Pay of Other Staff (360)	(66,200,000)
031101	- A012	Allowances	646,950,000
031101	- A012-1	Regular Allowances	(611,251,000)
031101	- A012-2	Other Allowances (Excluding TA)	(35,699,000)
031101	- A03	Operating Expenses	79,218,000
031101	- A032	Communications	11,081,000
031101	- A033	Utilities	31,000,000
031101	- A034	Occupancy Costs	1,900,000
031101	- A036	Motor Vehicles	355,000
031101	- A038	Travel & Transportation	14,550,000
031101	- A039	General	20,332,000
031101	- A04	Employees Retirement Benefits	2,495,000
031101	- A041	Pension	2,495,000
031101	- A05	Grants, Subsidies and Write off Loans	900,000
031101	- A052	Grants Domestic	900,000
031101	- A09	Physical Assets	50,400,000
031101	- A092	Computer Equipment	22,000,000
031101	- A095	Purchase of Transport	22,800,000
031101	- A096	Purchase of Plant and Machinery	3,500,000
031101	- A097	Purchase of Furniture and Fixture	2,100,000
031101	- A13	Repairs and Maintenance	41,250,000
031101	- A130	Transport	3,000,000
031101	- A131	Machinery and Equipment	1,000,000
031101	- A132	Furniture and Fixture	500,000

Page 678

.- FC24J0	8 IS	LAMABAD HIGH COURT	APPROPRIATIONS
		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
031101- A133	Buildings and Structure		36,000,000
031101- A137	Computer Equipment		250,000
031101- A138	General		500,000
Total-	ISLAMABAD HIGH COURT. ISLAMABAD		1,086,000,000
031101	Total-	COURT/JUSTICE	1,086,000,000
0311	Total-	Law Courts	1,086,000,000
031	Total-	Law Courts	1,086,000,000
03	Total-	Public Order And Safety Affairs	1,086,000,000
	Total-	ACCOUNTANT GENERAL	1,086,000,000
		PAKISTAN REVENUES
	TOTAL	- APPROPRIATION	1,086,000,000

Page 679

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged

Rs. 3,827,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
018	Administration of General Public Service	3,827,000,000
	Total	3,827,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,910,925,000
A011	Pay	1,077,063,000
A011-	1 Pay of Officers	(476,111,000)
A011-	2 Pay of Other Staff	(600,952,000)
A012	Allowances	833,862,000
A012-	1 Regular Allowances	(787,196,000)
A012-	2 Other Allowances (Excluding TA)	(46,666,000)
A03	Operating Expenses	1,705,663,000
A04	Employees Retirement Benefits	23,805,000
A05	Grants, Subsidies and Write off Loans	200,000
A09	Physical Assets	78,860,000
A12	Civil works	35,005,000
A13	Repairs and Maintenance	72,542,000
	Total	3,827,000,000

Page 680

.- FC24E08 ELECTION

APPROPRIATIONS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
ID1535	ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101	- A01	Employees Related Expenses	324,734,000
018101	- A011	Pay 427	209,601,000
018101	- A011-1	Pay of Officers (113)	(137,012,000)
018101	- A011-2	Pay of Other Staff (314)	(72,589,000)
018101	- A012	Allowances	115,133,000
018101	- A012-1	Regular Allowances	(115,133,000)
018101	- A03	Operating Expenses	212,050,000
018101	- A032	Communications	45,550,000
018101	- A033	Utilities	16,200,000
018101	- A034	Occupancy Costs	35,500,000
018101	- A036	Motor Vehicles	500,000
018101	- A038	Travel & Transportation	66,600,000
018101	- A039	General	47,700,000
018101	- A04	Employees Retirement Benefits	1,336,000
018101	- A041	Pension	1,336,000
018101	- A09	Physical Assets	65,540,000
018101	- A092	Computer Equipment	33,000,000
018101	- A095	Purchase of Transport	7,500,000
018101	- A096	Purchase of Plant and Machinery	15,000,000
018101	- A097	Purchase of Furniture and Fixture	10,000,000
018101	- A098	Purchase of Other Assets	40,000
018101	- A12	Civil works	35,000,000
018101	- A124	Building and Structures	35,000,000
018101	- A13	Repairs and Maintenance	44,125,000
018101	- A130	Transport	4,000,000
018101	- A131	Machinery and Equipment	1,000,000
018101	- A132	Furniture and Fixture	1,000,000

Page 681

.- FC24E08	ELECTION	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A133	Buildings and Structure	37,000,000
018101- A137	Computer Equipment	125,000
018101- A138	General	1,000,000
Total- (	ELECTION COMMISSION OF PAKISTAN SECRETARIAT) ISLAMABAD	682,785,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03	Operating Expenses	150,000,000
018101- A039	General	150,000,000
018101- A05	Grants, Subsidies and Write off Loans	200,000
018101- A052	Grants Domestic	200,000
018101- A12	Civil works	5,000
018101- A124	Building and Structures	5,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)	150,205,000
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01	Employees Related Expenses	8,586,000
018101- A011	Pay 15	5,019,000
018101- A011-1	Pay of Officers (2)	(1,509,000)
018101- A011-2	Pay of Other Staff (13)	(3,510,000)
018101- A012	Allowances	3,567,000
018101- A012-1	Regular Allowances	(3,357,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	7,771,000
018101- A032	Communications	120,000
018101- A033	Utilities	160,000
018101- A034	Occupancy Costs	6,925,000
018101- A038	Travel & Transportation	380,000
018101- A039	General	186,000
018101- A13	Repairs and Maintenance	125,000
018101- A130	Transport	70,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000

Page 682

.- FC24E08 ELECTION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	DY ELECTION COMMISSINER RWPELECTION COMMISSION	16,482,000
ID1539 ASSTT	ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01	Employees Related Expenses	7,798,000
018101- A011	Pay 13	4,558,000
018101- A011-1	Pay of Officers (2)	(1,678,000)
018101- A011-2	Pay of Other Staff (11)	(2,880,000)
018101- A012	Allowances	3,240,000
018101- A012-1	Regular Allowances	(3,030,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	8,511,000
018101- A032	Communications	120,000
018101- A033	Utilities	300,000
018101- A034	Occupancy Costs	6,866,000
018101- A038	Travel & Transportation	250,000
018101- A039	General	975,000
018101- A13	Repairs and Maintenance	124,000
018101- A130	Transport	75,000
018101- A131	Machinery and Equipment	19,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total-	ASSTT ELECTION	16,433,000
	COMMISSIONERIBELECTION COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03	Operating Expenses	100,000
018101- A039	General	100,000
Total-	OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	100,000
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01	Employees Related Expenses	100,000
018101- A012	Allowances	100,000
018101- A012-2	Other Allowances (Excluding TA)	(100,000)

Page 683

.- FC24E0	8 ELECTION	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A03	Operating Expenses	856,364,000
018101- A032	Communications	50,000
018101- A038	Travel & Transportation	100,000
018101- A039	General	856,214,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	856,464,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	100,000
018101- A034	Occupancy Costs	50,000
018101- A039	General	50,000
018101- A09	Physical Assets	50,000
018101- A096	Purchase of Plant and Machinery	50,000
Total-	PROVISION FOR ELECTION TRIBUNALS	150,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	50,000
018101- A039	General	50,000
018101- A09	Physical Assets	50,000
018101- A092	Computer Equipment	50,000
Total-	PROVISION FOR COMPUTERIZATION	100,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	50,000
018101- A039	General	50,000
018101- A09	Physical Assets	86,000
018101- A097	Purchase of Furniture and Fixture	86,000
Total-	PROVISION - OTHERS	136,000
ID5471 DEPUT	Y ELECTION COMMISSIONER RAWALPINDI
018101- A01	Employees Related Expenses	11,421,000
018101- A011	Pay 20	6,495,000
018101- A011-	1 Pay of Officers (5)	(3,045,000)
018101- A011-	2 Pay of Other Staff (15)	(3,450,000)
018101- A012	Allowances	4,926,000
018101- A012-	1 Regular Allowances	(4,716,000)

Page 684

.- FC24E08	ELECTION	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	11,432,000
018101- A032	Communications	170,000
018101- A033	Utilities	381,000
018101- A034	Occupancy Costs	9,520,000
018101- A038	Travel & Transportation	400,000
018101- A039	General	961,000
018101- A09	Physical Assets	30,000
018101- A097	Purchase of Furniture and Fixture	30,000
018101- A13	Repairs and Maintenance	130,000
018101- A130	Transport	75,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total- DEPUTY ELECTION COMMISSIONER RAWALPINDI		23,013,000
ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses	7,524,000
018101- A011	Pay 14	4,102,000
018101- A011-1	Pay of Officers (2)	(1,350,000)
018101- A011-2	Pay of Other Staff (12)	(2,752,000)
018101- A012	Allowances	3,422,000
018101- A012-1	Regular Allowances	(3,012,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)
018101- A03	Operating Expenses	5,642,000
018101- A032	Communications	140,000
018101- A033	Utilities	331,000
018101- A034	Occupancy Costs	4,585,000
018101- A038	Travel & Transportation	400,000
018101- A039	General	186,000
018101- A09	Physical Assets	100,000
018101- A096	Purchase of Plant and Machinery	50,000
018101- A097	Purchase of Furniture and Fixture	50,000

Page 685

.- FC24E0	8 ELECTION	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A13	Repairs and Maintenance	130,000
018101- A130	Transport	75,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total-	DEC-II RAWALPINDI	13,396,000
018101	Total- Voter Registration/elections	1,759,264,000
0181	Total- Administration of General Public Service	1,759,264,000
018	Total- Administration of General Public Service	1,759,264,000
01	Total- General Public Service	1,759,264,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,759,264,000

Page 686

.- FC24E08 ELECTION No of Posts 2021-22 APPROPRIATIONS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
AK0008	ELECTION OFFICER
018101	- A01	Employees Related Expenses	7,454,000
018101	- A011	Pay 13	4,070,000
018101	- A011-1	Pay of Officers (2)	(1,598,000)
018101	- A011-2	Pay of Other Staff (11)	(2,472,000)
018101	- A012	Allowances	3,384,000
018101	- A012-1	Regular Allowances	(3,159,000)
018101	- A012-2	Other Allowances (Excluding TA)	(225,000)
018101	- A03	Operating Expenses	2,085,000
018101	- A032	Communications	120,000
018101	- A033	Utilities	340,000
018101	- A034	Occupancy Costs	1,040,000
018101	- A038	Travel & Transportation	400,000
018101	- A039	General	185,000
018101	- A13	Repairs and Maintenance	130,000
018101	- A130	Transport	75,000
018101	- A131	Machinery and Equipment	25,000
018101	- A132	Furniture and Fixture	15,000
018101	- A137	Computer Equipment	15,000
	Total- ELECTION OFFICER		9,669,000
BH0006	ELECTION OFFICER
018101	- A01	Employees Related Expenses	6,770,000
018101	- A011	Pay 13	3,428,000
018101	- A011-1	Pay of Officers (2)	(1,102,000)
018101	- A011-2	Pay of Other Staff (11)	(2,326,000)
018101	- A012	Allowances	3,342,000
018101	- A012-1	Regular Allowances	(2,922,000)
018101	- A012-2	Other Allowances (Excluding TA)	(420,000)
018101	- A03	Operating Expenses	2,279,000

Page 687

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications 120,000
018101- A033	Utilities 300,000
018101- A034	Occupancy Costs 1,273,000
018101- A038	Travel & Transportation 400,000
018101- A039	General 186,000
018101- A09	Physical Assets 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 110,000
018101- A130	Transport 70,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
Total- E	LECTION OFFICER 9,209,000
BK0011 ASSIST	ELECTION COMMISIONAR BK
018101- A01	Employees Related Expenses 7,284,000
018101- A011	Pay 15 3,860,000
018101- A011-1	Pay of Officers (2) (1,102,000)
018101- A011-2	Pay of Other Staff (13) (2,758,000)
018101- A012	Allowances 3,424,000
018101- A012-1	Regular Allowances (3,214,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 1,711,000
018101- A032	Communications 120,000
018101- A033	Utilities 300,000
018101- A034	Occupancy Costs 716,000
018101- A038	Travel & Transportation 400,000
018101- A039	General 175,000
018101- A09	Physical Assets 100,000
018101- A096	Purchase of Plant and Machinery 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000

Page 688

.- FC24E08	ELECTION		APPROPRIATIONS
		No of Posts	2021-2022
		2021-22	Budget
			Estimate
			Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A137	Computer Equipment	15,000
Total- ASSIST ELECTION COMMISIONAR BK		9,225,000
BR0020 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,196,000
018101- A011	Pay 13	4,503,000
018101- A011-1	Pay of Officers (2)	(1,447,000)
018101- A011-2	Pay of Other Staff (11)	(3,056,000)
018101- A012	Allowances	3,693,000
018101- A012-1	Regular Allowances	(3,433,000)
018101- A012-2	Other Allowances (Excluding TA)	(260,000)
018101- A03	Operating Expenses	3,142,000
018101- A032	Communications	120,000
018101- A033	Utilities	300,000
018101- A034	Occupancy Costs	2,240,000
018101- A038	Travel & Transportation	311,000
018101- A039	General	171,000
018101- A09	Physical Assets	100,000
018101- A096	Purchase of Plant and Machinery	50,000
018101- A097	Purchase of Furniture and Fixture	50,000
018101- A13	Repairs and Maintenance	105,000
018101- A130	Transport	50,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total- ELECTION OFFICER		11,543,000
BR0067 DEPUT	Y ELECTION COMM.B/PUR.
018101- A01	Employees Related Expenses	12,599,000
018101- A011	Pay 21	6,703,000
018101- A011-1	Pay of Officers (4)	(2,507,000)
018101- A011-2	Pay of Other Staff (17)	(4,196,000)
018101- A012	Allowances	5,896,000
018101- A012-1	Regular Allowances	(5,386,000)
018101- A012-2	Other Allowances (Excluding TA)	(510,000)

Page 689

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03	Operating Expenses 4,741,000
018101- A032	Communications 190,000
018101- A033	Utilities 340,000
018101- A034	Occupancy Costs 3,625,000
018101- A038	Travel & Transportation 400,000
018101- A039	General 186,000
018101- A09	Physical Assets 100,000
018101- A096	Purchase of Plant and Machinery 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total- D	EPUTY ELECTION COMM.B/PUR. 17,570,000
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses 7,088,000
018101- A011	Pay 12 3,971,000
018101- A011-1	Pay of Officers (2) (1,399,000)
018101- A011-2	Pay of Other Staff (10) (2,572,000)
018101- A012	Allowances 3,117,000
018101- A012-1	Regular Allowances (2,907,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 2,222,000
018101- A032	Communications 120,000
018101- A033	Utilities 230,000
018101- A034	Occupancy Costs 1,331,000
018101- A038	Travel & Transportation 400,000
018101- A039	General 141,000
018101- A09	Physical Assets 20,000
018101- A097	Purchase of Furniture and Fixture 20,000
018101- A13	Repairs and Maintenance 117,000
018101- A130	Transport 75,000

Page 690

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131	Machinery and Equipment 20,000
018101- A132	Furniture and Fixture 11,000
018101- A137	Computer Equipment 11,000
Total-	ELECTION OFFICER 9,447,000
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses 8,005,000
018101- A011	Pay 13 4,377,000
018101- A011-1	Pay of Officers (2) (1,585,000)
018101- A011-2	Pay of Other Staff (11) (2,792,000)
018101- A012	Allowances 3,628,000
018101- A012-1	Regular Allowances (3,418,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 2,272,000
018101- A032	Communications 120,000
018101- A033	Utilities 231,000
018101- A034	Occupancy Costs 1,420,000
018101- A038	Travel & Transportation 330,000
018101- A039	General 171,000
018101- A09	Physical Assets 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 85,000
018101- A130	Transport 30,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	ASSISTANT ELECTION OFFICER 10,412,000
	CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses 10,150,000
018101- A011	Pay 19 5,358,000
018101- A011-1	Pay of Officers (3) (2,005,000)
018101- A011-2	Pay of Other Staff (16) (3,353,000)
018101- A012	Allowances 4,792,000

Page 691

.- FC24E08	ELECTION	APPROPRIATIONS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances	(4,792,000)
018101- A03	Operating Expenses	1,022,000
018101- A032	Communications	170,000
018101- A033	Utilities	311,000
018101- A034	Occupancy Costs	25,000
018101- A038	Travel & Transportation	400,000
018101- A039	General	116,000
018101- A09	Physical Assets	50,000
018101- A097	Purchase of Furniture and Fixture	50,000
018101- A13	Repairs and Maintenance	105,000
018101- A130	Transport	50,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total- D K	Y ELECTION COMMISSIONER D G HAN	11,327,000
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses	5,940,000
018101- A011	Pay 12	2,966,000
018101- A011-1	Pay of Officers (2)	(1,136,000)
018101- A011-2	Pay of Other Staff (10)	(1,830,000)
018101- A012	Allowances	2,974,000
018101- A012-1	Regular Allowances	(2,764,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	2,743,000
018101- A032	Communications	120,000
018101- A033	Utilities	325,000
018101- A034	Occupancy Costs	1,818,000
018101- A038	Travel & Transportation	350,000
018101- A039	General	130,000
018101- A13	Repairs and Maintenance	91,000
018101- A130	Transport	36,000
018101- A131	Machinery and Equipment	25,000

Page 692

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	ASSTT ELECTION COMMISSIONER DG KHAN 8,774,000
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses 8,304,000
018101- A011	Pay 14 4,361,000
018101- A011-1	Pay of Officers (2) (1,275,000)
018101- A011-2	Pay of Other Staff (12) (3,086,000)
018101- A012	Allowances 3,943,000
018101- A012-1	Regular Allowances (3,733,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 5,643,000
018101- A032	Communications 136,000
018101- A033	Utilities 362,000
018101- A034	Occupancy Costs 4,687,000
018101- A038	Travel & Transportation 272,000
018101- A039	General 186,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	ELECTION OFFICER FSD 14,077,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01	Employees Related Expenses 12,704,000
018101- A011	Pay 18 6,805,000
018101- A011-1	Pay of Officers (4) (2,817,000)
018101- A011-2	Pay of Other Staff (14) (3,988,000)
018101- A012	Allowances 5,899,000
018101- A012-1	Regular Allowances (5,689,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 5,276,000

Page 693

.- FC24E08	ELECTION A	PPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
018101- A032	Communications	170,000
018101- A033	Utilities	381,000
018101- A034	Occupancy Costs	4,150,000
018101- A038	Travel & Transportation	400,000
018101- A039	General	175,000
018101- A09	Physical Assets	100,000
018101- A096	Purchase of Plant and Machinery	50,000
018101- A097	Purchase of Furniture and Fixture	50,000
018101- A13	Repairs and Maintenance	130,000
018101- A130	Transport	75,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total-	DY ELECTION COMMISSIONER(ESTB) FSD	18,210,000
FD5009 DEC-II	FAISALABAD
018101- A01	Employees Related Expenses	5,238,000
018101- A011	Pay 10	2,649,000
018101- A011-1	Pay of Officers (1)	(687,000)
018101- A011-2	Pay of Other Staff (9)	(1,962,000)
018101- A012	Allowances	2,589,000
018101- A012-1	Regular Allowances	(2,379,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	482,000
018101- A032	Communications	99,000
018101- A033	Utilities	11,000
018101- A038	Travel & Transportation	211,000
018101- A039	General	161,000
018101- A13	Repairs and Maintenance	125,000
018101- A130	Transport	75,000
018101- A131	Machinery and Equipment	20,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	15,000
Total-	DEC-II FAISALABAD	5,845,000

Page 694

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

GA0001 ELECTION OFFICER GRW

018101- A01	Employees Related Expenses		8,297,000
018101- A011	Pay	16	4,399,000
018101- A011-1	Pay of Officers	(2)	(1,002,000)
018101- A011-2	Pay of Other Staff	(14)	(3,397,000)
018101- A012	Allowances		3,898,000
018101- A012-1	Regular Allowances		(3,688,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)
018101- A03	Operating Expenses		4,653,000
018101- A032	Communications		120,000
018101- A033	Utilities		326,000
018101- A034	Occupancy Costs		3,620,000
018101- A038	Travel & Transportation		400,000
018101- A039	General		187,000
018101- A13	Repairs and Maintenance		130,000
018101- A130	Transport		75,000
018101- A131	Machinery and Equipment		25,000
018101- A132	Furniture and Fixture		15,000
018101- A137	Computer Equipment		15,000
Total- ELECTION OFFICER GRW			13,080,000
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses		10,472,000
018101- A011	Pay	16	5,616,000
018101- A011-1	Pay of Officers	(3)	(2,079,000)
018101- A011-2	Pay of Other Staff	(13)	(3,537,000)
018101- A012	Allowances		4,856,000
018101- A012-1	Regular Allowances		(4,546,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)
018101- A03	Operating Expenses		6,457,000
018101- A032	Communications		170,000
018101- A033	Utilities		342,000
018101- A034	Occupancy Costs		5,415,000

Page 695

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation 400,000
018101- A039	General 130,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	DEPUTY ELECTION COMMISSIONER GUJRANWALA 17,059,000
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses 4,553,000
018101- A011	Pay 8 2,496,000
018101- A011-1	Pay of Officers (1) (928,000)
018101- A011-2	Pay of Other Staff (7) (1,568,000)
018101- A012	Allowances 2,057,000
018101- A012-1	Regular Allowances (2,057,000)
018101- A03	Operating Expenses 3,131,000
018101- A032	Communications 61,000
018101- A033	Utilities 115,000
018101- A034	Occupancy Costs 2,420,000
018101- A038	Travel & Transportation 360,000
018101- A039	General 175,000
018101- A13	Repairs and Maintenance 90,000
018101- A130	Transport 50,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
Total-	DEC-II GUJRANWALA 7,774,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses 8,154,000
018101- A011	Pay 14 4,497,000
018101- A011-1	Pay of Officers (2) (1,385,000)
018101- A011-2	Pay of Other Staff (12) (3,112,000)
018101- A012	Allowances 3,657,000

Page 696

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances (3,447,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 1,987,000
018101- A032	Communications 120,000
018101- A033	Utilities 351,000
018101- A034	Occupancy Costs 1,160,000
018101- A038	Travel & Transportation 225,000
018101- A039	General 131,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	DEC GUJRAT 10,271,000
HF0006 ELECTION OFFICER
018101- A01	Employees Related Expenses 6,690,000
018101- A011	Pay 12 3,586,000
018101- A011-1	Pay of Officers (2) (1,233,000)
018101- A011-2	Pay of Other Staff (10) (2,353,000)
018101- A012	Allowances 3,104,000
018101- A012-1	Regular Allowances (2,894,000)
018101- A012-2	Other Allowances (Excluding TA) (210,000)
018101- A03	Operating Expenses 1,806,000
018101- A032	Communications 120,000
018101- A033	Utilities 265,000
018101- A034	Occupancy Costs 1,191,000
018101- A038	Travel & Transportation 100,000
018101- A039	General 130,000
018101- A13	Repairs and Maintenance 100,000
018101- A130	Transport 50,000
018101- A131	Machinery and Equipment 20,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	8,596,000 ELECTION OFFICER

Page 697

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses	8,649,000
018101- A011	Pay 14	4,737,000
018101- A011-1	Pay of Officers (2)	(1,481,000)
018101- A011-2	Pay of Other Staff (12)	(3,256,000)
018101- A012	Allowances	3,912,000
018101- A012-1	Regular Allowances	(3,602,000)
018101- A012-2	Other Allowances (Excluding TA)	(310,000)
018101- A03	Operating Expenses	2,470,000
018101- A032	Communications	120,000
018101- A033	Utilities	340,000
018101- A034	Occupancy Costs	1,520,000
018101- A038	Travel & Transportation	320,000
018101- A039	General	170,000
018101- A09	Physical Assets	50,000
018101- A097	Purchase of Furniture and Fixture	50,000
018101- A13	Repairs and Maintenance	91,000
018101- A130	Transport	40,000
018101- A131	Machinery and Equipment	25,000
018101- A132	Furniture and Fixture	15,000
018101- A137	Computer Equipment	11,000
Total- A J	SSISTANT ELECTION COMMISSIONER HANG	11,260,000
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01	Employees Related Expenses	7,117,000
018101- A011	Pay 13	3,912,000
018101- A011-1	Pay of Officers (2)	(1,144,000)
018101- A011-2	Pay of Other Staff (11)	(2,768,000)
018101- A012	Allowances	3,205,000
018101- A012-1	Regular Allowances	(2,995,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)
018101- A03	Operating Expenses	2,661,000

Page 698

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications 120,000
018101- A033	Utilities 340,000
018101- A034	Occupancy Costs 1,700,000
018101- A038	Travel & Transportation 330,000
018101- A039	General 171,000
018101- A13	Repairs and Maintenance 101,000
018101- A130	Transport 50,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 11,000
Total-	ELECTION OFFICE/ASST. ELECTION OFFICER ( 9,879,000
KB0008 ASSIST	ANT ELECTION COMMISSIONER KHU
018101- A01	Employees Related Expenses 7,175,000
018101- A011	Pay 14 3,764,000
018101- A011-1	Pay of Officers (2) (899,000)
018101- A011-2	Pay of Other Staff (12) (2,865,000)
018101- A012	Allowances 3,411,000
018101- A012-1	Regular Allowances (3,101,000)
018101- A012-2	Other Allowances (Excluding TA) (310,000)
018101- A03	Operating Expenses 1,458,000
018101- A032	Communications 120,000
018101- A033	Utilities 350,000
018101- A034	Occupancy Costs 466,000
018101- A038	Travel & Transportation 347,000
018101- A039	General 175,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	ASSISTANT ELECTION COMMISSIONER KHU 8,763,000

Page 699

.- FC24E08 ELECTION APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses		7,880,000
018101- A011	Pay	13	4,344,000
018101- A011-1	Pay of Officers	(2)	(1,309,000)
018101- A011-2	Pay of Other Staff	(11)	(3,035,000)
018101- A012	Allowances		3,536,000
018101- A012-1	Regular Allowances		(3,326,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)
018101- A03	Operating Expenses		2,256,000
018101- A032	Communications		120,000
018101- A033	Utilities		265,000
018101- A034	Occupancy Costs		1,516,000
018101- A038	Travel & Transportation		200,000
018101- A039	General		155,000
018101- A09	Physical Assets		12,000
018101- A096	Purchase of Plant and Machinery		12,000
018101- A13	Repairs and Maintenance		75,000
018101- A130	Transport		20,000
018101- A131	Machinery and Equipment		25,000
018101- A132	Furniture and Fixture		15,000
018101- A137	Computer Equipment		15,000
Total- D	EC KASUR		10,223,000
KW0008 ASSTT	ELECTION COMMISSIONER KWL
018101- A01	Employees Related Expenses		8,041,000
018101- A011	Pay	14	4,402,000
018101- A011-1	Pay of Officers	(2)	(1,109,000)
018101- A011-2	Pay of Other Staff	(12)	(3,293,000)
018101- A012	Allowances		3,639,000
018101- A012-1	Regular Allowances		(3,389,000)
018101- A012-2	Other Allowances (Excluding TA)		(250,000)
018101- A03	Operating Expenses		2,031,000
018101- A032	Communications		120,000
018101- A033	Utilities		311,000

Page 700

.- FC24E08	ELECTION APPROPRIATIONS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A034	Occupancy Costs 1,214,000
018101- A038	Travel & Transportation 200,000
018101- A039	General 186,000
018101- A09	Physical Assets 100,000
018101- A096	Purchase of Plant and Machinery 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000
018101- A132	Furniture and Fixture 15,000
018101- A137	Computer Equipment 15,000
Total-	ASSTT ELECTION COMMISSIONER KWL 10,302,000
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses 6,961,000
018101- A011	Pay 13 3,717,000
018101- A011-1	Pay of Officers (2) (1,295,000)
018101- A011-2	Pay of Other Staff (11) (2,422,000)
018101- A012	Allowances 3,244,000
018101- A012-1	Regular Allowances (2,914,000)
018101- A012-2	Other Allowances (Excluding TA) (330,000)
018101- A03	Operating Expenses 1,656,000
018101- A032	Communications 120,000
018101- A033	Utilities 311,000
018101- A034	Occupancy Costs 650,000
018101- A038	Travel & Transportation 400,000
018101- A039	General 175,000
018101- A09	Physical Assets 100,000
018101- A096	Purchase of Plant and Machinery 50,000
018101- A097	Purchase of Furniture and Fixture 50,000
018101- A13	Repairs and Maintenance 130,000
018101- A130	Transport 75,000
018101- A131	Machinery and Equipment 25,000