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Details of Demands for Grants and Appropriations Vol-I (Current), part 4

FY 2022-23Details of demandsPages 301 to 400 of 920

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2021-22 Posts 2022-23 IONS DIVISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
045201- A137 Computer Equipment 60,000 60,000 47,000
Total- NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE) 33,209,000 66,939,000 56,483,000
MN3013 NHMP MOTORWAY CENTERAL-II ZONE
045201- A01 Employees Related Expenses 728,016,000 696,299,000 902,840,000
045201- A011 Pay 1506 1488 246,305,000 219,752,000 289,815,000
045201- A011-1 Pay of Officers (316) (320) (59,528,000) (63,354,000) (84,215,000)
045201- A011-2 Pay of Other Staff (1190) (1168) (186,777,000) (156,398,000) (205,600,000)
045201- A012 Allowances 481,711,000 476,547,000 613,025,000
045201- A012-1 Regular Allowances (480,511,000) (465,749,000) (601,825,000)
045201- A012-2 Other Allowances (Excluding TA) (1,200,000) (10,798,000) (11,200,000)
045201- A03 Operating Expenses 8,106,000 11,825,000 12,771,000
045201- A032 Communications 275,000 1,130,000 1,921,000
045201- A033 Utilities 1,080,000 1,840,000 1,776,000
045201- A034 Occupancy Costs 3,000,000 3,712,000 3,579,000
045201- A038 Travel & Transportation 3,010,000 3,561,000 4,001,000
045201- A039 General 741,000 1,582,000 1,494,000
045201- A04 Employees Retirement Benefits 290,000
045201- A041 Pension 290,000
045201- A06 Transfers 100,000 190,000 200,000
045201- A061 Scholarship 100,000 190,000 200,000
045201- A09 Physical Assets 275,000 1,075,000 919,000
045201- A092 Computer Equipment 125,000 125,000 171,000
045201- A096 Purchase of Plant and Machinery 100,000 600,000 374,000
045201- A097 Purchase of Furniture and Fixture 50,000 350,000 374,000
045201- A13 Repairs and Maintenance 581,000 1,161,000 1,238,000
045201- A130 Transport 500,000 800,000 935,000
045201- A131 Machinery and Equipment 30,000 180,000 93,000
045201- A132 Furniture and Fixture 20,000 100,000 93,000
045201- A133 Buildings and Structure 20,000 20,000 47,000
045201- A137 Computer Equipment 11,000 61,000 70,000
Total- NHMP MOTORWAY CENTERAL-II ZONE 737,078,000 710,550,000 918,258,000
Page 302
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICATI N f Pt ONS DIVISION 20212022 DEMAND 20212022 S FOR GRANTS 20222023
o o 2021-22 oss 2022-23 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
MN3014 NHMP ACCOUNTANT GENERAL PAKISTAN RE / SECTOR-I (M-5 ZONE) VENUES SUB-OFFICE, LAHORE
045201- A01 Employees Related Expenses 1,850,000 1,550,000 2,700,000
045201- A012 Allowances 1,850,000 1,550,000 2,700,000
045201- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,550,000) (2,700,000)
045201- A03 Operating Expenses 33,010,000 37,935,000 47,635,000
045201- A032 Communications 180,000 194,000 205,000
045201- A033 Utilities 2,525,000 3,661,000 3,112,000
045201- A034 Occupancy Costs 600,000
045201- A038 Travel & Transportation 27,740,000 31,140,000 40,756,000
045201- A039 General 1,965,000 2,940,000 3,562,000
045201- A06 Transfers 150,000 150,000 200,000
045201- A061 Scholarship 150,000 150,000 200,000
045201- A09 Physical Assets 275,000 475,000 1,505,000
045201- A092 Computer Equipment 125,000 125,000 617,000
045201- A096 Purchase of Plant and Machinery 100,000 300,000 514,000
045201- A097 Purchase of Furniture and Fixture 50,000 50,000 374,000
045201- A13 Repairs and Maintenance 2,341,000 3,941,000 6,012,000
045201- A130 Transport 2,200,000 3,400,000 5,610,000
045201- A131 Machinery and Equipment 50,000 190,000 140,000
045201- A132 Furniture and Fixture 40,000 280,000 47,000
045201- A133 Buildings and Structure 30,000 50,000 187,000
045201- A137 Computer Equipment 21,000 21,000 28,000
Total- NHMP / SECTOR-I (M-5 ZONE) 37,626,000 44,051,000 58,052,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,500,000 1,500,000 1,500,000
045201- A012 Allowances 1,500,000 1,500,000 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
045201- A03 Operating Expenses 22,142,000 54,092,000 39,086,000
045201- A032 Communications 400,000 560,000 542,000
045201- A033 Utilities 6,007,000 6,957,000 5,563,000
045201- A034 Occupancy Costs 2,000,000 2,400,000 2,412,000
045201- A038 Travel & Transportation 11,950,000 42,390,000 26,213,000
045201- A039 General 1,785,000 1,785,000 4,356,000
045201- A04 Employees Retirement Benefits 50,000 50,000 50,000
Page 303
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041 Pension 50,000 50,000 50,000
045201- A06 Transfers 150,000 150,000 600,000
045201- A061 Scholarship 150,000 150,000 600,000
045201- A09 Physical Assets 900,000 900,000 1,759,000
045201- A092 Computer Equipment 701,000
045201- A096 Purchase of Plant and Machinery 450,000 450,000 450,000
045201- A097 Purchase of Furniture and Fixture 450,000 450,000 608,000
045201- A13 Repairs and Maintenance 4,268,000 6,018,000 12,108,000
045201- A130 Transport 4,000,000 5,200,000 10,285,000
045201- A131 Machinery and Equipment 250,000 650,000 458,000
045201- A132 Furniture and Fixture 100,000 449,000
045201- A133 Buildings and Structure 458,000
045201- A137 Computer Equipment 18,000 68,000 458,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE 29,010,000 62,710,000 55,103,000
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 2,700,000 1,700,000 2,700,000
045201- A012 Allowances 2,700,000 1,700,000 2,700,000
045201- A012-2 Other Allowances (Excluding TA) (2,700,000) (1,700,000) (2,700,000)
045201- A03 Operating Expenses 39,003,000 46,411,000 45,917,000
045201- A032 Communications 150,000 279,000 299,000
045201- A033 Utilities 3,075,000 4,916,000 3,637,000
045201- A038 Travel & Transportation 32,990,000 37,860,000 37,888,000
045201- A039 General 2,788,000 3,356,000 4,093,000
045201- A06 Transfers 180,000 230,000 250,000
045201- A061 Scholarship 180,000 230,000 250,000
045201- A09 Physical Assets 325,000 695,000 1,458,000
045201- A092 Computer Equipment 145,000 165,000 523,000
045201- A096 Purchase of Plant and Machinery 120,000 410,000 561,000
045201- A097 Purchase of Furniture and Fixture 60,000 120,000 374,000
045201- A13 Repairs and Maintenance 3,586,000 6,728,000 7,433,000
045201- A130 Transport 3,400,000 6,200,000 6,545,000
045201- A131 Machinery and Equipment 60,000 290,000 467,000
Page 304
NO. 025.- FC2 1Y05 OTHER EXPENDITURE OF COMMUNICA N f P TIONS DIVISION 20212022 DEMAN 20212022 DS FOR GRANTS 20222023
o o 2021-22 osts 2022-23 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 60,000 160,000 187,000
045201- A133 Buildings and Structure 40,000 40,000 187,000
045201- A137 Computer Equipment 26,000 38,000 47,000
Total- NHMP / SECTOR-II (M-5 ZONE) 45,794,000 55,764,000 57,758,000
TS0101 NH&M P/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 1,850,000 1,250,000 3,400,000
045201- A012 Allowances 1,850,000 1,250,000 3,400,000
045201- A012- 2 Other Allowances (Excluding TA) (1,850,000) (1,250,000) (3,400,000)
045201- A03 Operating Expenses 32,950,000 51,185,000 85,161,000
045201- A032 Communications 180,000 480,000 579,000
045201- A033 Utilities 2,665,000 3,715,000 4,586,000
045201- A034 Occupancy Costs 600,000 1,235,000 1,926,000
045201- A038 Travel & Transportation 27,540,000 42,740,000 73,116,000
045201- A039 General 1,965,000 3,015,000 4,954,000
045201- A06 Transfers 150,000 150,000 600,000
045201- A061 Scholarship 150,000 150,000 600,000
045201- A09 Physical Assets 275,000 675,000 2,197,000
045201- A092 Computer Equipment 125,000 125,000 327,000
045201- A096 Purchase of Plant and Machinery 100,000 500,000 935,000
045201- A097 Purchase of Furniture and Fixture 50,000 50,000 935,000
045201- A13 Repairs and Maintenance 2,341,000 6,129,000 10,110,000
045201- A130 Transport 2,200,000 5,600,000 9,350,000
045201- A131 Machinery and Equipment 50,000 350,000 467,000
045201- A132 Furniture and Fixture 40,000 40,000 106,000
045201- A133 Buildings and Structure 30,000 30,000
045201- A137 Computer Equipment 21,000 109,000 187,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 37,566,000 59,389,000 101,468,000
045201 Total- Administration 2,797,687,000 3,437,117,000 3,904,912,000
0452 Total- Road Transport 2,797,687,000 3,437,117,000 3,904,912,000
045 Total- Construction and Transport 2,797,687,000 3,437,117,000 3,904,912,000
04 Total- Economic Affairs 2,797,687,000 3,437,117,000 3,904,912,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,797,687,000 3,437,117,000 3,904,912,000
Page 305

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATIONS DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:
045 Construction and Transport:
0452 045201 Road Admin Transport: istration :
AD020 2 NHMP / E-35 SECTOR (MOTORWAY)
045201 - A01 Employees Related Expenses 1,500,000 1,500,000 1,500,000
045201 - A012 Allowances 1,500,000 1,500,000 1,500,000
045201 - A012- 2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
045201 - A03 Operating Expenses 31,234,000 48,004,000 44,433,000
045201 - A032 Communications 252,000 477,000 470,000
045201 - A033 Utilities 2,630,000 3,150,000 3,029,000
045201 - A034 Occupancy Costs 4,700,000 6,700,000 6,545,000
045201 - A038 Travel & Transportation 21,842,000 33,422,000 31,117,000
045201 - A039 General 1,810,000 4,255,000 3,272,000
045201 - A09 Physical Assets 70,000 3,470,000 1,271,000
045201 - A092 Computer Equipment 20,000 820,000 467,000
045201 - A096 Purchase of Plant and Machinery 25,000 1,825,000 617,000
045201 - A097 Purchase of Furniture and Fixture 25,000 825,000 187,000
045201 - A13 Repairs and Maintenance 1,837,000 5,600,000 5,146,000
045201 - A130 Transport 1,800,000 5,073,000 4,675,000
045201 - A131 Machinery and Equipment 10,000 260,000 280,000
045201 - A132 Furniture and Fixture 10,000 110,000 93,000
045201 - A133 Buildings and Structure 10,000 85,000 23,000
045201 - A137 Computer Equipment 7,000 72,000 75,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 34,641,000 58,574,000 52,350,000
0 45201 Total- Administration 34,641,000 58,574,000 52,350,000
0 452 Total- Road Transport 34,641,000 58,574,000 52,350,000
0 45 Total- Construction and Transport 34,641,000 58,574,000 52,350,000
0 4 Total- Economic Affairs 34,641,000 58,574,000 52,350,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 34,641,000 58,574,000 52,350,000
Page 306
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts ONS DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU006 4 NH&MP /N-55(SOUTH ZONE)
045201 - A01 Employees Related Expenses 1,600,000 4,500,000 4,000,000
045201 - A012 Allowances 1,600,000 4,500,000 4,000,000
045201 - A012-2 Other Allowances (Excluding TA) (1,600,000) (4,500,000) (4,000,000)
045201 - A03 Operating Expenses 42,590,000 66,515,000 65,846,000
045201 - A032 Communications 1,040,000 1,215,000 1,442,000
045201 - A033 Utilities 3,500,000 5,850,000 6,264,000
045201 - A034 Occupancy Costs 11,500,000 11,500,000 11,828,000
045201 - A038 Travel & Transportation 23,720,000 44,200,000 42,126,000
045201 - A039 General 2,830,000 3,750,000 4,186,000
045201 - A06 Transfers 300,000 550,000 700,000
045201 - A061 Scholarship 300,000 550,000 700,000
045201 - A09 Physical Assets 490,000 990,000 1,894,000
045201 - A092 Computer Equipment 250,000 445,000
045201 - A096 Purchase of Plant and Machinery 390,000 540,000 982,000
045201 - A097 Purchase of Furniture and Fixture 100,000 200,000 467,000
045201 - A13 Repairs and Maintenance 1,562,000 7,362,000 10,392,000
045201 - A130 Transport 1,200,000 6,700,000 9,350,000
045201 - A131 Machinery and Equipment 154,000 454,000 467,000
045201 - A132 Furniture and Fixture 50,000 50,000 187,000
045201 - A133 Buildings and Structure 50,000 50,000 187,000
045201 - A137 Computer Equipment 108,000 108,000 201,000
Total- NH&MP/N-55(SOUTH ZONE) 46,542,000 79,917,000 82,832,000
HD030 4 NH&MP / SOUTH-II (SOUTH ZONE)
045201 - A01 Employees Related Expenses 1,400,000 2,400,000 3,000,000
045201 - A012 Allowances 1,400,000 2,400,000 3,000,000
045201 - A012-2 Other Allowances (Excluding TA) (1,400,000) (2,400,000) (3,000,000)
045201 - A03 Operating Expenses 19,415,000 34,383,000 40,858,000
045201 - A032 Communications 930,000 1,163,000 1,196,000
Page 307
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A033 Utilities 2,250,000 3,102,000 3,156,000
045201- A034 Occupancy Costs 2,500,000 4,033,000 4,147,000
045201- A038 Travel & Transportation 10,885,000 23,100,000 29,195,000
045201- A039 General 2,850,000 2,985,000 3,164,000
045201- A06 Transfers 300,000 400,000 500,000
045201- A061 Scholarship 300,000 400,000 500,000
045201- A09 Physical Assets 430,000 1,040,000 1,208,000
045201- A092 Computer Equipment 210,000 299,000
045201- A096 Purchase of Plant and Machinery 230,000 330,000 498,000
045201- A097 Purchase of Furniture and Fixture 200,000 500,000 411,000
045201- A13 Repairs and Maintenance 1,508,000 6,608,000 7,994,000
045201- A130 Transport 700,000 5,200,000 6,545,000
045201- A131 Machinery and Equipment 400,000 500,000 514,000
045201- A132 Furniture and Fixture 150,000 150,000 154,000
045201- A133 Buildings and Structure 100,000 600,000 617,000
045201- A137 Computer Equipment 158,000 158,000 164,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 23,053,000 44,831,000 53,560,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,300,000 3,900,000 4,500,000
045201- A012 Allowances 3,300,000 3,900,000 4,500,000
045201- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,900,000) (4,500,000)
045201- A03 Operating Expenses 28,714,000 45,000,000 45,270,000
045201- A032 Communications 1,134,000 1,284,000 1,156,000
045201- A033 Utilities 2,500,000 4,576,000 2,524,000
045201- A038 Travel & Transportation 21,600,000 35,625,000 38,146,000
045201- A039 General 3,480,000 3,515,000 3,444,000
045201- A06 Transfers 350,000 550,000 550,000
045201- A061 Scholarship 350,000 550,000 550,000
045201- A09 Physical Assets 735,000 1,335,000 1,674,000
045201- A092 Computer Equipment 200,000 225,000
045201- A096 Purchase of Plant and Machinery 535,000 635,000 935,000
045201- A097 Purchase of Furniture and Fixture 200,000 500,000 514,000
045201- A13 Repairs and Maintenance 3,159,000 7,459,000 7,948,000
Page 308
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A130 Transport 2,200,000 6,000,000 6,545,000
045201- A131 Machinery and Equipment 400,000 400,000 411,000
045201- A132 Furniture and Fixture 200,000 200,000 327,000
045201- A133 Buildings and Structure 200,000 700,000 467,000
045201- A137 Computer Equipment 159,000 159,000 198,000
Total- N H&MP / SOUTH-III (SOUTH ZONE) 36,258,000 58,244,000 59,942,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01 Employees Related Expenses 953,636,000 1,082,091,000 1,327,965,000
045201- A011 Pay 2243 2278 352,766,000 351,956,000 432,417,000
045201- A011-1 Pay of Officers (416) (432) (119,432,000) (119,773,000) (140,430,000)
045201- A011-2 Pay of Other Staff (1827) (1846) (233,334,000) (232,183,000) (291,987,000)
045201- A012 Allowances 600,870,000 730,135,000 895,548,000
045201- A012-1 Regular Allowances (598,170,000) (711,881,000) (869,048,000)
045201- A012-2 Other Allowances (Excluding TA) (2,700,000) (18,254,000) (26,500,000)
045201- A03 Operating Expenses 14,518,000 24,653,000 24,971,000
045201- A032 Communications 590,000 890,000 841,000
045201- A033 Utilities 1,930,000 3,030,000 2,833,000
045201- A036 Motor Vehicles 990,000 467,000
045201- A038 Travel & Transportation 7,200,000 7,200,000 9,069,000
045201- A039 General 4,798,000 12,543,000 11,761,000
045201- A04 Employees Retirement Benefits 1,300,000 1,300,000 1,400,000
045201- A041 Pension 1,300,000 1,300,000 1,400,000
045201- A05 Grants, Subsidies and Write off Loans 7,380,000 7,380,000 7,380,000
045201- A052 Grants Domestic 7,380,000 7,380,000 7,380,000
045201- A06 Transfers 500,000 1,500,000 1,600,000
045201- A061 Scholarship 500,000 1,500,000 1,600,000
045201- A09 Physical Assets 1,000,000 11,500,000 3,552,000
045201- A092 Computer Equipment 8,900,000 1,028,000
045201- A096 Purchase of Plant and Machinery 700,000 1,700,000 1,589,000
045201- A097 Purchase of Furniture and Fixture 300,000 900,000 935,000
045201- A13 Repairs and Maintenance 2,058,000 2,987,000 3,396,000
045201- A130 Transport 1,500,000 1,500,000 1,683,000
045201- A131 Machinery and Equipment 300,000 564,000 654,000
Page 309
NO. 025.- FC2 1Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2021-22 Posts 2022-23 IONS DIVISION 2021-2022 Budget Estimate R DEMAN 2021-2022 Revised Estimate R DS FOR GRANTS 2022-2023 Budget Estimate R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, KARACHI s
045201- A132 Furniture and Fixture 100,000 100,000 187,000
045201- A133 Buildings and Structure 30,000 530,000 561,000
045201- A137 Computer Equipment 128,000 293,000 311,000
Total- NATIONAL HIGHWAYS & PAKISTAN MOTORWAY 980,392,000 1,131,411,000 1,370,264,000
SK0203 DDO N H&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 3,000,000 3,000,000 3,500,000
045201- A012 Allowances 3,000,000 3,000,000 3,500,000
045201- A012- 2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,500,000)
045201- A03 Operating Expenses 29,219,000 41,979,000 48,624,000
045201- A032 Communications 1,039,000 1,049,000 980,000
045201- A033 Utilities 2,850,000 2,950,000 4,231,000
045201- A034 Occupancy Costs 3,950,000 3,950,000 4,154,000
045201- A038 Travel & Transportation 18,005,000 30,605,000 35,454,000
045201- A039 General 3,375,000 3,425,000 3,805,000
045201- A06 Transfers 350,000 350,000 420,000
045201- A061 Scholarship 350,000 350,000 420,000
045201- A09 Physical Assets 640,000 1,310,000 1,679,000
045201- A092 Computer Equipment 320,000 356,000
045201- A096 Purchase of Plant and Machinery 390,000 690,000 762,000
045201- A097 Purchase of Furniture and Fixture 250,000 300,000 561,000
045201- A13 Repairs and Maintenance 2,458,000 6,708,000 10,703,000
045201- A130 Transport 1,700,000 5,500,000 9,350,000
045201- A131 Machinery and Equipment 350,000 700,000 654,000
045201- A132 Furniture and Fixture 100,000 100,000 112,000
045201- A133 Buildings and Structure 200,000 300,000 467,000
045201- A137 Computer Equipment 108,000 108,000 120,000
Total- DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR 35,667,000 53,347,000 64,926,000
045201 Total- Administration 1,121,912,000 1,367,750,000 1,631,524,000
0452 Total- Road Transport 1,121,912,000 1,367,750,000 1,631,524,000
045 Total- Construction and Transport 1,121,912,000 1,367,750,000 1,631,524,000
04 Total- Economic Affairs 1,121,912,000 1,367,750,000 1,631,524,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,121,912,000 1,367,750,000 1,631,524,000
Page 310

NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATIONS DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR010 4 SP N-1 0 COASTAL HIGHWAY NH&MP WEST ZONE
045201 - A01 Employees Related Expenses 500,000 890,000 2,500,000
045201 - A012 Allowances 500,000 890,000 2,500,000
045201 - A012-2 Other Allowances (Excluding TA) (500,000) (890,000) (2,500,000)
045201 - A03 Operating Expenses 11,341,000 18,279,000 24,163,000
045201 - A032 Communications 191,000 221,000 499,000
045201 - A033 Utilities 1,200,000 3,250,000 3,674,000
045201 - A038 Travel & Transportation 9,040,000 13,098,000 16,624,000
045201 - A039 General 910,000 1,710,000 3,366,000
045201 - A06 Transfers 80,000 180,000 350,000
045201 - A061 Scholarship 80,000 180,000 350,000
045201 - A09 Physical Assets 250,000 250,000 1,028,000
045201 - A097 Purchase of Furniture and Fixture 250,000 250,000 1,028,000
045201 - A13 Repairs and Maintenance 1,450,000 4,230,000 6,450,000
045201 - A130 Transport 1,000,000 3,400,000 5,610,000
045201 - A131 Machinery and Equipment 200,000 350,000 280,000
045201 - A132 Furniture and Fixture 100,000 100,000 280,000
045201 - A133 Buildings and Structure 100,000 300,000 93,000
045201 - A137 Computer Equipment 50,000 80,000 187,000
Total- SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE 13,621,000 23,829,000 34,491,000
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201 - A01 Employees Related Expenses 2,500,000 3,450,000 2,000,000
045201 - A012 Allowances 2,500,000 3,450,000 2,000,000
045201 - A012-2 Other Allowances (Excluding TA) (2,500,000) (3,450,000) (2,000,000)
045201 - A03 Operating Expenses 14,674,000 26,584,000 35,000,000
045201 - A032 Communications 484,000 484,000 677,000
045201 - A033 Utilities 1,100,000 2,800,000 2,945,000
045201 - A038 Travel & Transportation 12,040,000 21,350,000 28,143,000
Page 311
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2021-22 Posts 2022-23 IONS DIVISION 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A039 General 1,050,000 1,950,000 3,235,000
045201- A06 Transfers 100,000 100,000 200,000
045201- A061 Scholarship 100,000 100,000 200,000
045201- A09 Physical Assets 300,000 750,000 1,122,000
045201- A097 Purchase of Furniture and Fixture 300,000 750,000 1,122,000
045201- A13 Repairs and Maintenance 1,760,000 4,060,000 5,515,000
045201- A130 Transport 1,200,000 3,100,000 3,740,000
045201- A131 Machinery and Equipment 250,000 400,000 467,000
045201- A132 Furniture and Fixture 150,000 300,000 467,000
045201- A133 Buildings and Structure 100,000 150,000 280,000
045201- A137 Computer Equipment 60,000 110,000 561,000
Total- S Z P SECTOR-1 RCD HIHWAY N-25 WEST ONE 19,334,000 34,944,000 43,837,000
QA7027 NH & M P RCD N-25 Q
045201- A01 Employees Related Expenses 1,012,232,000 851,590,000 1,351,890,000
045201- A011 Pay 3420 3351 334,427,000 257,062,000 416,170,000
045201- A011-1 Pay of Officers (299) (250) (67,227,000) (37,801,000) (66,045,000)
045201- A011-2 Pay of Other Staff (3121) (3101) (267,200,000) (219,261,000) (350,125,000)
045201- A012 Allowances 677,805,000 594,528,000 935,720,000
045201- A012-1 Regular Allowances (676,305,000) (580,153,000) (923,220,000)
045201- A012-2 Other Allowances (Excluding TA) (1,500,000) (14,375,000) (12,500,000)
045201- A03 Operating Expenses 25,599,000 40,458,000 32,641,000
045201- A032 Communications 643,000 2,128,000 1,270,000
045201- A033 Utilities 1,050,000 1,650,000 1,725,000
045201- A034 Occupancy Costs 15,000,000 20,892,000 17,716,000
045201- A036 Motor Vehicles 700,000 700,000 654,000
045201- A038 Travel & Transportation 4,106,000 3,806,000 4,799,000
045201- A039 General 4,100,000 11,282,000 6,477,000
045201- A04 Employees Retirement Benefits 450,000 450,000 10,000
045201- A041 Pension 450,000 450,000 10,000
045201- A05 Grants, Subsidies and Write off Loans 9,600,000 17,700,000 9,600,000
045201- A052 Grants Domestic 9,600,000 17,700,000 9,600,000
045201- A06 Transfers 400,000 900,000 500,000
Page 312
NO. 025.- FC21 Y05 OTHER EXPENDITURE OF COMMUNICAT IONS DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A061 Scholarship 400,000 900,000 500,000
045201- A09 Physical Assets 2,550,000 6,313,000 4,767,000
045201- A092 Computer Equipment 450,000 900,000 560,000
045201- A096 Purchase of Plant and Machinery 1,300,000 3,893,000 3,272,000
045201- A097 Purchase of Furniture and Fixture 800,000 1,520,000 935,000
045201- A13 Repairs and Maintenance 1,792,000 1,992,000 2,027,000
045201- A130 Transport 1,000,000 1,000,000 1,309,000
045201- A131 Machinery and Equipment 250,000 350,000 187,000
045201- A132 Furniture and Fixture 200,000 300,000 187,000
045201- A133 Buildings and Structure 242,000 242,000 250,000
045201- A137 Computer Equipment 100,000 100,000 94,000
Total- NH & MP RCD N-25 Q 1,052,623,000 919,403,000 1,401,435,000
QS0016 SECTOR-1 N50 NHMP
045201- A01 Employees Related Expenses 1,500,000
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 17,311,000
045201- A032 Communications 597,000
045201- A033 Utilities 2,104,000
045201- A038 Travel & Transportation 12,461,000
045201- A039 General 2,149,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 1,402,000
045201- A097 Purchase of Furniture and Fixture 1,402,000
045201- A13 Repairs and Maintenance 4,797,000
045201- A130 Transport 3,927,000
045201- A131 Machinery and Equipment 234,000
045201- A132 Furniture and Fixture 374,000
045201- A133 Buildings and Structure 187,000
045201- A137 Computer Equipment 75,000
Total- SECTOR-1 N50 NHMP 25,510,000
Page 313
NO. 025.- FC2 1Y05 OTHER EXPENDITURE OF COMMU No of 2021-22 Po 202 NICATIONS DIVISION sts 2-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
UL0012 DAO L ACCOUNTANT GENERAL PAKIS ASBELA@ UTHAL Rs TAN REVENUES SUB-O Rs FFICE, QUETTA Rs
045201- A01 Employees Related Expenses 500,000 1,550,000 1,050,000
045201- A012 Allowances 500,000 1,550,000 1,050,000
045201- A012- 2 Other Allowances (Excluding TA) (500,000) (1,550,000) (1,050,000)
045201- A03 Operating Expenses 15,214,000 32,744,000 36,844,000
045201- A032 Communications 454,000 694,000 653,000
045201- A033 Utilities 1,260,000 5,210,000 5,235,000
045201- A038 Travel & Transportation 12,050,000 23,250,000 28,433,000
045201- A039 General 1,450,000 3,590,000 2,523,000
045201- A06 Transfers 100,000 150,000 140,000
045201- A061 Scholarship 100,000 150,000 140,000
045201- A09 Physical Assets 300,000 1,100,000 1,500,000
045201- A097 Purchase of Furniture and Fixture 300,000 1,100,000 1,500,000
045201- A13 Repairs and Maintenance 2,360,000 6,110,000 6,684,000
045201- A130 Transport 1,800,000 4,550,000 5,610,000
045201- A131 Machinery and Equipment 250,000 950,000 701,000
045201- A132 Furniture and Fixture 150,000 150,000 187,000
045201- A133 Buildings and Structure 100,000 200,000 93,000
045201- A137 Computer Equipment 60,000 260,000 93,000
Total- DAO LASBELA@ UTHAL 18,474,000 41,654,000 46,218,000
045201 Total- Administration 1,104,052,000 1,019,830,000 1,551,491,000
0452 Total- Road Transport 1,104,052,000 1,019,830,000 1,551,491,000
045 Total- Construction and Transport 1,104,052,000 1,019,830,000 1,551,491,000
04 Total- Economic Affairs 1,104,052,000 1,019,830,000 1,551,491,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,104,052,000 1,019,830,000 1,551,491,000
TOTAL - DEMAND 20,096,000,000 23,275,000,000 22,391,692,000
Page 314
NO. 025.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts ONS DIVISION 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

04 Economic Affairs
045 Construction and Transport
0452 Road Transport
045201 Administration
90004 RECOVERY MAY BE MET FROM TOLL COLLECTED BY NHA -541,276,000
90003 RECOVERY MAY BE MADE FROM REVENUE ASSIGNMENT OF GOVT OF KP -148,500,000
045201 Administration __________________________________________________ -689,776,000 __________________________________________________
Total - ACCOUNTANT GENERAL PAKISTAN REVENUES -689,776,000 __________________________________________________
Page 315

NO. 026.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS DEMAND NO. 026 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 15,719,000,000 (Charged) Rs. 10,000,000 (Voted) Rs. 15,709,000,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
046 Communications 15,000,000,000 15,000,000,000 15,719,000,000
Total 15,000,000,000 15,000,000,000 15,719,000,000
(Charged) 20,000,000 20,000,000 10,000,000
(Voted) 14,980,000,000 _________________ 14,980,000,000 __________________ 15,709,000,000 _______________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,799,177,000 8,799,177,000 10,297,180,000
A011 Pay 5,130,643,000 5,130,643,000 5,509,698,000
A011-1 Pay of Officers (309,301,000) (309,301,000) (314,057,000)
A011-2 Pay of Other Staff (4,821,342,000) (4,821,342,000) (5,195,641,000)
A012 Allowances 3,668,534,000 3,668,534,000 4,787,482,000
A012-1 Regular Allowances (3,433,694,000) (3,433,694,000) (4,623,675,000)
A012-2 Other Allowances (Excluding TA) (234,840,000) (234,840,000) (163,807,000)
A03 Operating Expenses 4,658,464,000 4,658,464,000 4,130,410,000
A04 Employees Retirement Benefits 295,000,000
A05 Grants, Subsidies and Write off Loans 827,000,000 827,000,000 441,500,000
A06 Transfers 56,100,000 56,100,000 2,200,000
A07 Interest Payment 20,000,000 20,000,000 10,000,000
(Charged) 20,000,000 20,000,000 10,000,000
A09 Physical Assets 202,000,000 202,000,000 358,000,000
A10 Principal Repayments of Loans 75,000,000 75,000,000 10,000,000
A12 Civil works 25,200,000 25,200,000 13,300,000
A13 Repairs and Maintenance 337,059,000 337,059,000 161,410,000
Total 15,000,000,000 15,000,000,000 15,719,000,000
(Charged) 20,000,000 20,000,000 10,000,000
(Voted) 14,980,000,000 _________________ 14,980,000,000 __________________ 15,709,000,000 _______________
Page 316

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BB8010 BHIMBER GPO
046102 - A03 Operating Expenses 2,448,000
046102 - A031 Fees 7,000
046102 - A032 Communications 84,000
046102 - A033 Utilities 441,000
046102 - A034 Occupancy Costs 460,000
046102 - A038 Travel & Transportation 629,000
046102 - A039 General 827,000
046102 - A13 Repairs and Maintenance 181,000
046102 - A131 Machinery and Equipment 65,000
046102 - A132 Furniture and Fixture 56,000
046102 - A137 Computer Equipment 60,000
Total- BHIMBER GPO 2,629,000
IB5176 TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS
046102 - A09 Physical Assets 300,000,000
046102 - A092 Computer Equipment 300,000,000
Total- TECHNOLOGY ADVANCEMENT-ONLINE SYSTEM FOR GPOS OPERATIONS 300,000,000
IB8098 DMO ISLAMABAD
046102 - A03 Operating Expenses 12,591,000
046102 - A032 Communications 147,000
046102 - A034 Occupancy Costs 10,258,000
046102 - A038 Travel & Transportation 194,000
046102 - A039 General 1,992,000
046102 - A13 Repairs and Maintenance 175,000
046102 - A131 Machinery and Equipment 34,000
046102 - A132 Furniture and Fixture 24,000
046102 - A137 Computer Equipment 117,000
Total- DMO ISLAMABAD 12,766,000
Page 317
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8099 DSPS I SLAMABAD
046102- A03 Operating Expenses 75,104,000
046102- A032 Communications 1,923,000
046102- A033 Utilities 1,363,000
046102- A034 Occupancy Costs 23,447,000
046102- A038 Travel & Transportation 4,587,000
046102- A039 General 43,784,000
046102- A13 Repairs and Maintenance 884,000
046102- A130 Transport 343,000
046102- A131 Machinery and Equipment 274,000
046102- A132 Furniture and Fixture 139,000
046102- A137 Computer Equipment 119,000
046102- A138 General 9,000
Total- DSPS ISLAMABAD 75,988,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03 Operating Expenses 24,788,000
046102- A032 Communications 224,000
046102- A033 Utilities 1,085,000
046102- A034 Occupancy Costs 18,978,000
046102- A038 Travel & Transportation 1,560,000
046102- A039 General 2,941,000
046102- A13 Repairs and Maintenance 546,000
046102- A130 Transport 391,000
046102- A131 Machinery and Equipment 48,000
046102- A132 Furniture and Fixture 42,000
046102- A137 Computer Equipment 34,000
046102- A138 General 31,000
Total- CONTROLLER IMO ISLAMABAD. 25,334,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03 Operating Expenses 1,583,000
046102- A032 Communications 132,000
046102- A033 Utilities 46,000
Page 318
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A034 Occupancy Costs 954,000
046102- A038 Travel & Transportation 216,000
046102- A039 General 235,000
046102- A13 Repairs and Maintenance 109,000
046102- A130 Transport 107,000
046102- A137 Computer Equipment 2,000
Total- PRINCIPAL PTC ISLAMABAD 1,692,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A03 Operating Expenses 29,532,000
046102- A032 Communications 1,313,000
046102- A033 Utilities 7,080,000
046102- A034 Occupancy Costs 5,410,000
046102- A038 Travel & Transportation 6,375,000
046102- A039 General 9,354,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 778,000
046102- A130 Transport 398,000
046102- A131 Machinery and Equipment 301,000
046102- A132 Furniture and Fixture 30,000
046102- A137 Computer Equipment 29,000
046102- A138 General 20,000
Total- POSTAL STAFF COLLEGE ISLAMABAD 34,310,000
IB8903 POSTM ALL ISLAMABAD
046102- A03 Operating Expenses 4,527,000
046102- A032 Communications 427,000
046102- A033 Utilities 307,000
046102- A034 Occupancy Costs 2,524,000
046102- A038 Travel & Transportation 118,000
046102- A039 General 1,151,000
046102- A05 Grants, Subsidies and Write off Loans 41,000
046102- A053 Write Off Loans / Advances 41,000
046102- A13 Repairs and Maintenance 55,000
Page 319
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A131 Machinery and Equipment 14,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 17,000
Total- POSTMALL ISLAMABAD 4,623,000
IB8996 PMG ISLAMABAD
046102- A03 Operating Expenses 27,436,000
046102- A032 Communications 843,000
046102- A033 Utilities 913,000
046102- A034 Occupancy Costs 18,195,000
046102- A038 Travel & Transportation 6,067,000
046102- A039 General 1,418,000
046102- A13 Repairs and Maintenance 1,180,000
046102- A130 Transport 687,000
046102- A131 Machinery and Equipment 241,000
046102- A132 Furniture and Fixture 176,000
046102- A137 Computer Equipment 57,000
046102- A138 General 19,000
Total- PMG ISLAMABAD 28,616,000
IB8997 ISLAMABAD GPO
046102- A03 Operating Expenses 57,497,000
046102- A032 Communications 884,000
046102- A033 Utilities 5,653,000
046102- A034 Occupancy Costs 42,879,000
046102- A038 Travel & Transportation 7,045,000
046102- A039 General 1,036,000
046102- A05 Grants, Subsidies and Write off Loans 367,000
046102- A053 Write Off Loans / Advances 367,000
046102- A13 Repairs and Maintenance 1,227,000
046102- A130 Transport 530,000
046102- A131 Machinery and Equipment 240,000
046102- A132 Furniture and Fixture 261,000
046102- A137 Computer Equipment 196,000
Total- ISLAMABAD GPO 59,091,000
Page 320
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
IB9093 PAKISTA ACCOUNTANT GENERAL N POST OFFICE DEPARTMENT PAKISTAN REVENUES
046102- A01 Employees Related Expenses 8,799,177,000 8,799,177,000 127,663,000
046102- A011 Pay 30514 5,130,643,000 5,130,643,000
046102- A011-1 Pay of Officers (689) (309,301,000) (309,301,000)
046102- A011-2 Pay of Other Staff (29825) (4,821,342,000) (4,821,342,000)
046102- A012 Allowances 3,668,534,000 3,668,534,000 127,663,000
046102- A012-1 Regular Allowances (3,433,694,000) (3,433,694,000)
046102- A012-2 Other Allowances (Excluding TA) (234,840,000) (234,840,000) (127,663,000)
046102- A03 Operating Expenses 4,658,464,000 4,658,464,000 381,797,000
046102- A031 Fees 39,010,000 39,010,000 1,000,000
046102- A032 Communications 70,327,000 70,327,000 4,554,000
046102- A033 Utilities 227,734,000 227,734,000 14,899,000
046102- A034 Occupancy Costs 656,575,000 656,575,000 13,990,000
046102- A037 Consultancy and Contractual Work 20,000,000 20,000,000 13,400,000
046102- A038 Travel & Transportation 437,939,000 437,939,000 42,371,000
046102- A039 General 3,206,879,000 3,206,879,000 291,583,000
046102- A04 Employees Retirement Benefits 295,000,000
046102- A041 Pension 295,000,000
046102- A05 Grants, Subsidies and Write off Loans 827,000,000 827,000,000 15,533,000
046102- A052 Grants Domestic 813,000,000 813,000,000 15,532,000
046102- A053 Write Off Loans / Advances 14,000,000 14,000,000 1,000
046102- A06 Transfers 56,100,000 56,100,000 2,200,000
046102- A062 Technical Assistance 1,000,000 1,000,000 100,000
046102- A063 Entertainment & Gifts 100,000 100,000 100,000
046102- A064 Other Transfer Payments 55,000,000 55,000,000 2,000,000
046102- A09 Physical Assets 202,000,000 202,000,000 58,000,000
046102- A092 Computer Equipment 60,000,000 60,000,000 10,000,000
046102- A096 Purchase of Plant and Machinery 40,000,000 40,000,000 18,000,000
046102- A097 Purchase of Furniture and Fixture 20,000,000 20,000,000 15,000,000
046102- A098 Purchase of Other Assets 82,000,000 82,000,000 15,000,000
046102- A10 Principal Repayments of Loans 75,000,000 75,000,000 10,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000 10,000,000
046102- A12 Civil works 25,200,000 25,200,000 13,300,000
Page 321
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A124 Building and Structures 25,200,000 25,200,000 13,300,000
046102- A13 Repairs and Maintenance 337,059,000 337,059,000 112,357,000
046102- A130 Transport 29,220,000 29,220,000 3,447,000
046102- A131 Machinery and Equipment 14,963,000 14,963,000 340,000
046102- A132 Furniture and Fixture 14,413,000 14,413,000 370,000
046102- A133 Buildings and Structure 105,386,000 105,386,000 57,400,000
046102- A137 Computer Equipment 169,232,000 169,232,000 50,556,000
046102- A138 General 3,845,000 3,845,000 244,000
Total- PAKISTAN POST OFFICE DEPARTMENT 14,980,000,000 14,980,000,000 1,015,850,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ©
046102- A07 Interest Payment 20,000,000 20,000,000 10,000,000
(Charged) 20,000,000 20,000,000 10,000,000
046102- A071 Interest - Domestic 20,000,000 20,000,000 10,000,000
(Charged) 20,000,000 20,000,000 10,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 20,000,000 20,000,000 10,000,000
©
KJ8011 KOTLI GPO
046102- A03 Operating Expenses 677,000
046102- A031 Fees 5,000
046102- A032 Communications 17,000
046102- A033 Utilities 85,000
046102- A038 Travel & Transportation 384,000
046102- A039 General 186,000
046102- A13 Repairs and Maintenance 64,000
046102- A131 Machinery and Equipment 19,000
046102- A132 Furniture and Fixture 14,000
046102- A137 Computer Equipment 9,000
046102- A138 General 22,000
Total- KOTLI GPO 741,000
MJ8010 MIRPUR AK GPO
046102- A03 Operating Expenses 2,714,000
046102- A031 Fees 8,000
Page 322
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A032 Communications 222,000
046102- A033 Utilities 775,000
046102- A034 Occupancy Costs 91,000
046102- A038 Travel & Transportation 901,000
046102- A039 General 717,000
046102- A13 Repairs and Maintenance 236,000
046102- A130 Transport 122,000
046102- A131 Machinery and Equipment 7,000
046102- A132 Furniture and Fixture 32,000
046102- A137 Computer Equipment 75,000
Total- MIRPUR AK GPO 2,950,000
MJ8011 DSPS MIRPUR AJK
046102- A03 Operating Expenses 19,589,000
046102- A031 Fees 32,000
046102- A032 Communications 437,000
046102- A033 Utilities 1,193,000
046102- A034 Occupancy Costs 910,000
046102- A038 Travel & Transportation 4,174,000
046102- A039 General 12,843,000
046102- A05 Grants, Subsidies and Write off Loans 3,768,000
046102- A053 Write Off Loans / Advances 3,768,000
046102- A13 Repairs and Maintenance 124,000
046102- A130 Transport 105,000
046102- A131 Machinery and Equipment 5,000
046102- A132 Furniture and Fixture 4,000
046102- A137 Computer Equipment 10,000
Total- DSPS MIRPUR AJK 23,481,000
MZ8010 PMG MUZAFFARABAD
046102- A03 Operating Expenses 7,292,000
046102- A032 Communications 274,000
046102- A033 Utilities 487,000
046102- A038 Travel & Transportation 3,721,000
046102- A039 General 2,810,000
Page 323
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A13 Repairs and Maintenance 682,000
046102- A130 Transport 425,000
046102- A131 Machinery and Equipment 92,000
046102- A132 Furniture and Fixture 85,000
046102- A137 Computer Equipment 64,000
046102- A138 General 16,000
Total- PMG MUZAFFARABAD 7,974,000
MZ8011 MUZAFFARABAD GPO
046102- A03 Operating Expenses 2,985,000
046102- A031 Fees 2,000
046102- A032 Communications 161,000
046102- A033 Utilities 493,000
046102- A034 Occupancy Costs 148,000
046102- A038 Travel & Transportation 1,128,000
046102- A039 General 1,053,000
046102- A13 Repairs and Maintenance 417,000
046102- A130 Transport 228,000
046102- A131 Machinery and Equipment 59,000
046102- A132 Furniture and Fixture 99,000
046102- A137 Computer Equipment 31,000
Total- MUZAFFARABAD GPO 3,402,000
MZ8012 DSPS MUZAFFARABAD
046102- A03 Operating Expenses 12,277,000
046102- A031 Fees 28,000
046102- A032 Communications 410,000
046102- A033 Utilities 380,000
046102- A034 Occupancy Costs 1,937,000
046102- A038 Travel & Transportation 5,089,000
046102- A039 General 4,433,000
046102- A13 Repairs and Maintenance 430,000
046102- A130 Transport 306,000
046102- A131 Machinery and Equipment 32,000
046102- A132 Furniture and Fixture 51,000
Page 324
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A137 Computer Equipment 41,000
Total- DSPS MUZAFFARABAD 12,707,000
PO8010 RAWALAKOT GPO
046102- A03 Operating Expenses 1,126,000
046102- A031 Fees 10,000
046102- A032 Communications 91,000
046102- A033 Utilities 186,000
046102- A038 Travel & Transportation 93,000
046102- A039 General 746,000
046102- A13 Repairs and Maintenance 27,000
046102- A131 Machinery and Equipment 8,000
046102- A137 Computer Equipment 19,000
Total- RAWALAKOT GPO 1,153,000
PO8011 DSPS RAWALKOT
046102- A03 Operating Expenses 11,628,000
046102- A031 Fees 2,000
046102- A032 Communications 263,000
046102- A033 Utilities 600,000
046102- A034 Occupancy Costs 1,575,000
046102- A038 Travel & Transportation 2,350,000
046102- A039 General 6,838,000
046102- A13 Repairs and Maintenance 117,000
046102- A130 Transport 55,000
046102- A131 Machinery and Equipment 15,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 27,000
Total- DSPS RAWALKOT 11,745,000
SJ8011 PLAN DRI GPO
046102- A03 Operating Expenses 3,993,000
046102- A031 Fees 46,000
046102- A032 Communications 62,000
046102- A033 Utilities 205,000
046102- A038 Travel & Transportation 867,000
Page 325
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102 046102 - A039 - A13 General Repairs and Maintenance 2,813,000 91,000
046102 - A131 Machinery and Equipment 43,000
046102 - A132 Furniture and Fixture 11,000
046102 - A137 Computer Equipment 37,000
Total- PLANDRI GPO 4,084,000
0 46102 Total- Post Offices 15,000,000,000 15,000,000,000 1,639,136,000
0 461 Total- Communications 15,000,000,000 15,000,000,000 1,639,136,000
0 46 Total- Communications 15,000,000,000 15,000,000,000 1,639,136,000
0 4 Total- Economic Affairs 15,000,000,000 15,000,000,000 1,639,136,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 15,000,000,000 15,000,000,000 1,639,136,000
(Charged) 20,000,000 20,000,000 10,000,000
(Voted) 14,980,000,000 14,980,000,000 1,629,136,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
KA888 9 DS M ST KARACHI.
046102 - A03 Operating Expenses 8,595,000
046102 - A032 Communications 170,000
046102 - A033 Utilities 1,965,000
046102 - A034 Occupancy Costs 2,281,000
046102 - A038 Travel & Transportation 784,000
046102 - A039 General 3,395,000
046102 - A05 Grants, Subsidies and Write off Loans 17,935,000
046102 - A052 Grants Domestic 17,935,000
Page 326
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs DEMAND 2021-2022 Revised Estimate Rs S FOR GRANTS 2022-2023 Budget Estimate Rs
046102- A13 Repairs and Maintenance 578,000
046102- A130 Transport 183,000
046102- A131 Machinery and Equipment 124,000
046102- A132 Furniture and Fixture 107,000
046102- A137 Computer Equipment 164,000
Total- DS MST KARACHI. 27,108,000
046102 Total- Post Offices 27,108,000
0461 Total- Communications 27,108,000
046 Total- Communications 27,108,000
04 Total- Economic Affairs 27,108,000
Total- 27,108,000
(Voted) 27,108,000
Page 327
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AK889 5 ATTOCK GPO
046102 - A03 Operating Expenses 3,440,000
046102 - A032 Communications 205,000
046102 - A033 Utilities 1,150,000
046102 - A038 Travel & Transportation 1,771,000
046102 - A039 General 314,000
046102 - A05 Grants, Subsidies and Write off Loans 113,000
046102 - A053 Write Off Loans / Advances 113,000
046102 - A13 Repairs and Maintenance 210,000
046102 - A130 Transport 66,000
046102 - A131 Machinery and Equipment 102,000
046102 - A132 Furniture and Fixture 30,000
046102 - A138 General 12,000
Total- ATTOCK GPO 3,763,000
AK899 6 DSPS ATTOCK
046102 - A03 Operating Expenses 11,394,000
046102 - A031 Fees 2,180,000
046102 - A032 Communications 686,000
046102 - A033 Utilities 1,565,000
046102 - A034 Occupancy Costs 728,000
046102 - A038 Travel & Transportation 5,899,000
046102 - A039 General 336,000
046102 - A13 Repairs and Maintenance 643,000
046102 - A130 Transport 522,000
046102 - A131 Machinery and Equipment 51,000
046102 - A132 Furniture and Fixture 33,000
046102 - A137 Computer Equipment 31,000
046102 - A138 General 6,000
Total- DSPS ATTOCK 12,037,000
Page 328
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BH8895 BAHA WAL NAGAR GPO
046102- A03 Operating Expenses 1,111,000
046102- A031 Fees 97,000
046102- A032 Communications 125,000
046102- A033 Utilities 590,000
046102- A038 Travel & Transportation 224,000
046102- A039 General 75,000
046102- A13 Repairs and Maintenance 101,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 20,000
046102- A138 General 6,000
Total- BAHAWAL NAGAR GPO 1,212,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03 Operating Expenses 4,017,000
046102- A031 Fees 422,000
046102- A032 Communications 336,000
046102- A033 Utilities 564,000
046102- A034 Occupancy Costs 630,000
046102- A038 Travel & Transportation 1,737,000
046102- A039 General 328,000
046102- A13 Repairs and Maintenance 95,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 21,000
046102- A132 Furniture and Fixture 16,000
046102- A138 General 6,000
Total- DSPS BAHAWAL NAGAR 4,112,000
BK8895 BHAKKAR GPO.
046102- A03 Operating Expenses 2,289,000
046102- A032 Communications 144,000
046102- A033 Utilities 944,000
046102- A038 Travel & Transportation 954,000
Page 329
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 247,000
046102- A05 Grants, Subsidies and Write off Loans 11,000
046102- A052 Grants Domestic 11,000
046102- A13 Repairs and Maintenance 254,000
046102- A130 Transport 97,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 39,000
046102- A137 Computer Equipment 53,000
046102- A138 General 22,000
Total- BHAKKAR GPO. 2,554,000
BR8895 BAHA WAL PUR GPO
046102- A03 Operating Expenses 1,904,000
046102- A031 Fees 167,000
046102- A032 Communications 233,000
046102- A033 Utilities 697,000
046102- A038 Travel & Transportation 625,000
046102- A039 General 182,000
046102- A13 Repairs and Maintenance 103,000
046102- A130 Transport 40,000
046102- A131 Machinery and Equipment 8,000
046102- A132 Furniture and Fixture 25,000
046102- A137 Computer Equipment 21,000
046102- A138 General 9,000
Total- BAHAWAL PUR GPO 2,007,000
BR8996 DSPS BAHAWALPUR
046102- A03 Operating Expenses 5,597,000
046102- A031 Fees 694,000
046102- A032 Communications 503,000
046102- A033 Utilities 1,016,000
046102- A034 Occupancy Costs 867,000
046102- A038 Travel & Transportation 2,416,000
046102- A039 General 101,000
046102- A13 Repairs and Maintenance 60,000
Page 330
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 8,000
046102- A138 General 9,000
Total- DSPS BAHAWALPUR 5,657,000
CH8895 CHAK WAL GPO
046102- A03 Operating Expenses 1,743,000
046102- A032 Communications 123,000
046102- A033 Utilities 637,000
046102- A038 Travel & Transportation 704,000
046102- A039 General 279,000
046102- A05 Grants, Subsidies and Write off Loans 47,000
046102- A052 Grants Domestic 47,000
046102- A13 Repairs and Maintenance 136,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 44,000
046102- A137 Computer Equipment 49,000
Total- CHAKWAL GPO 1,926,000
CH8897 TALA GANG GPO
046102- A03 Operating Expenses 1,515,000
046102- A031 Fees 38,000
046102- A032 Communications 114,000
046102- A033 Utilities 653,000
046102- A038 Travel & Transportation 431,000
046102- A039 General 279,000
046102- A13 Repairs and Maintenance 189,000
046102- A130 Transport 69,000
046102- A131 Machinery and Equipment 56,000
046102- A132 Furniture and Fixture 29,000
046102- A137 Computer Equipment 35,000
Total- TALAGANG GPO 1,704,000
CH8996 DSPS CHAKWAL
046102- A03 Operating Expenses 6,652,000
Page 331
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 450,000
046102- A033 Utilities 951,000
046102- A034 Occupancy Costs 905,000
046102- A038 Travel & Transportation 3,789,000
046102- A039 General 557,000
046102- A13 Repairs and Maintenance 206,000
046102- A130 Transport 142,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 29,000
Total- DSPS CHAKWAL 6,858,000
DG8895 DERA GAZI KHAN GPO
046102- A03 Operating Expenses 1,234,000
046102- A031 Fees 162,000
046102- A032 Communications 206,000
046102- A033 Utilities 470,000
046102- A038 Travel & Transportation 320,000
046102- A039 General 76,000
046102- A13 Repairs and Maintenance 48,000
046102- A131 Machinery and Equipment 18,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 10,000
Total- DERA GAZI KHAN GPO 1,282,000
DG8996 DSPS DG KHAN
046102- A03 Operating Expenses 5,947,000
046102- A031 Fees 417,000
046102- A032 Communications 446,000
046102- A033 Utilities 779,000
046102- A034 Occupancy Costs 713,000
046102- A038 Travel & Transportation 3,522,000
046102- A039 General 70,000
046102- A13 Repairs and Maintenance 205,000
046102- A130 Transport 171,000
Page 332
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 22,000
046102- A132 Furniture and Fixture 12,000
Total- DSPS DG KHAN 6,152,000
FD8895 FAISALABAD GPO
046102- A03 Operating Expenses 19,696,000
046102- A031 Fees 804,000
046102- A032 Communications 1,264,000
046102- A033 Utilities 3,982,000
046102- A034 Occupancy Costs 889,000
046102- A038 Travel & Transportation 5,158,000
046102- A039 General 7,599,000
046102- A05 Grants, Subsidies and Write off Loans 63,000
046102- A053 Write Off Loans / Advances 63,000
046102- A13 Repairs and Maintenance 865,000
046102- A130 Transport 141,000
046102- A131 Machinery and Equipment 113,000
046102- A132 Furniture and Fixture 97,000
046102- A137 Computer Equipment 483,000
046102- A138 General 31,000
Total- FAISALABAD GPO 20,624,000
FD8996 DSPS FAISALABAD
046102- A03 Operating Expenses 14,860,000
046102- A031 Fees 172,000
046102- A032 Communications 619,000
046102- A033 Utilities 1,057,000
046102- A034 Occupancy Costs 772,000
046102- A038 Travel & Transportation 5,252,000
046102- A039 General 6,988,000
046102- A13 Repairs and Maintenance 448,000
046102- A130 Transport 5,000
046102- A132 Furniture and Fixture 7,000
046102- A137 Computer Equipment 436,000
Total- DSPS FAISALABAD 15,308,000
Page 333
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD8997 DS MS T F DIVISION FAISALABAD.
046102- A03 Operating Expenses 14,504,000
046102- A032 Communications 397,000
046102- A033 Utilities 1,051,000
046102- A034 Occupancy Costs 175,000
046102- A038 Travel & Transportation 1,269,000
046102- A039 General 11,612,000
046102- A13 Repairs and Maintenance 920,000
046102- A130 Transport 222,000
046102- A131 Machinery and Equipment 154,000
046102- A132 Furniture and Fixture 84,000
046102- A137 Computer Equipment 411,000
046102- A138 General 49,000
Total- DS MST F DIVISION FAISALABAD. 15,424,000
GA8895 GUJRANWALA GPO
046102- A03 Operating Expenses 10,785,000
046102- A031 Fees 24,000
046102- A032 Communications 421,000
046102- A033 Utilities 1,855,000
046102- A034 Occupancy Costs 1,532,000
046102- A038 Travel & Transportation 2,187,000
046102- A039 General 4,766,000
046102- A05 Grants, Subsidies and Write off Loans 1,232,000
046102- A053 Write Off Loans / Advances 1,232,000
046102- A13 Repairs and Maintenance 225,000
046102- A130 Transport 80,000
046102- A131 Machinery and Equipment 79,000
046102- A132 Furniture and Fixture 54,000
046102- A137 Computer Equipment 9,000
046102- A138 General 3,000
Total- GUJRANWALA GPO 12,242,000
GA8996 DSPS GUJRANWALA
046102- A03 Operating Expenses 6,627,000
Page 334
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 132,000
046102- A033 Utilities 655,000
046102- A034 Occupancy Costs 1,551,000
046102- A038 Travel & Transportation 842,000
046102- A039 General 3,447,000
046102- A13 Repairs and Maintenance 194,000
046102- A130 Transport 93,000
046102- A131 Machinery and Equipment 26,000
046102- A132 Furniture and Fixture 61,000
046102- A137 Computer Equipment 14,000
Total- DSPS GUJRANWALA 6,821,000
GT8895 GUJRAT GPO
046102- A03 Operating Expenses 14,343,000
046102- A031 Fees 1,854,000
046102- A032 Communications 393,000
046102- A033 Utilities 1,644,000
046102- A034 Occupancy Costs 148,000
046102- A038 Travel & Transportation 790,000
046102- A039 General 9,514,000
046102- A05 Grants, Subsidies and Write off Loans 46,000
046102- A053 Write Off Loans / Advances 46,000
046102- A13 Repairs and Maintenance 299,000
046102- A130 Transport 100,000
046102- A131 Machinery and Equipment 91,000
046102- A132 Furniture and Fixture 40,000
046102- A137 Computer Equipment 65,000
046102- A138 General 3,000
Total- GUJRAT GPO 14,688,000
GT8996 DSPS GUJRAT
046102- A03 Operating Expenses 7,318,000
046102- A031 Fees 462,000
046102- A032 Communications 1,010,000
046102- A033 Utilities 1,477,000
Page 335
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 731,000
046102- A038 Travel & Transportation 3,121,000
046102- A039 General 517,000
046102- A13 Repairs and Maintenance 195,000
046102- A130 Transport 86,000
046102- A131 Machinery and Equipment 51,000
046102- A132 Furniture and Fixture 44,000
046102- A137 Computer Equipment 14,000
Total- DSPS GUJRAT 7,513,000
JG8895 JHANG GPO
046102- A03 Operating Expenses 4,598,000
046102- A031 Fees 657,000
046102- A033 Utilities 847,000
046102- A038 Travel & Transportation 1,115,000
046102- A039 General 1,979,000
046102- A05 Grants, Subsidies and Write off Loans 295,000
046102- A053 Write Off Loans / Advances 295,000
046102- A13 Repairs and Maintenance 312,000
046102- A130 Transport 150,000
046102- A131 Machinery and Equipment 107,000
046102- A132 Furniture and Fixture 49,000
046102- A138 General 6,000
Total- JHANG GPO 5,205,000
JG8996 DSPS JHANG
046102- A03 Operating Expenses 15,169,000
046102- A031 Fees 1,480,000
046102- A032 Communications 471,000
046102- A033 Utilities 1,265,000
046102- A034 Occupancy Costs 973,000
046102- A038 Travel & Transportation 5,669,000
046102- A039 General 5,311,000
046102- A05 Grants, Subsidies and Write off Loans 4,891,000
046102- A052 Grants Domestic 4,891,000
Page 336
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 119,000
046102- A130 Transport 77,000
046102- A131 Machinery and Equipment 14,000
046102- A132 Furniture and Fixture 28,000
Total- DSPS JHANG 20,179,000
JM8895 JHELUM GPO
046102- A03 Operating Expenses 2,927,000
046102- A032 Communications 260,000
046102- A033 Utilities 1,346,000
046102- A038 Travel & Transportation 1,104,000
046102- A039 General 217,000
046102- A13 Repairs and Maintenance 330,000
046102- A130 Transport 41,000
046102- A131 Machinery and Equipment 208,000
046102- A132 Furniture and Fixture 32,000
046102- A137 Computer Equipment 45,000
046102- A138 General 4,000
Total- JHELUM GPO 3,257,000
JM8996 DSPS JHELUM
046102- A03 Operating Expenses 10,569,000
046102- A031 Fees 2,063,000
046102- A032 Communications 452,000
046102- A033 Utilities 1,474,000
046102- A034 Occupancy Costs 1,632,000
046102- A038 Travel & Transportation 4,791,000
046102- A039 General 157,000
046102- A13 Repairs and Maintenance 103,000
046102- A130 Transport 33,000
046102- A131 Machinery and Equipment 35,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 20,000
046102- A138 General 3,000
Total- DSPS JHELUM 10,672,000
Page 337
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
KB8895 KHUS ACCOUNTANT GENERAL PAKISTAN RE HAB GPO VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 2,015,000
046102- A031 Fees 721,000
046102- A032 Communications 80,000
046102- A033 Utilities 524,000
046102- A038 Travel & Transportation 327,000
046102- A039 General 363,000
046102- A13 Repairs and Maintenance 79,000
046102- A130 Transport 23,000
046102- A131 Machinery and Equipment 18,000
046102- A132 Furniture and Fixture 16,000
046102- A137 Computer Equipment 22,000
Total- KHUSHAB GPO 2,094,000
KS8895 KASUR GPO
046102- A03 Operating Expenses 2,224,000
046102- A032 Communications 97,000
046102- A033 Utilities 360,000
046102- A038 Travel & Transportation 109,000
046102- A039 General 1,658,000
Total- KASUR GPO 2,224,000
KW8895 KHANEWAL GPO
046102- A03 Operating Expenses 1,005,000
046102- A032 Communications 221,000
046102- A033 Utilities 460,000
046102- A038 Travel & Transportation 223,000
046102- A039 General 101,000
046102- A13 Repairs and Maintenance 149,000
046102- A130 Transport 66,000
046102- A131 Machinery and Equipment 21,000
046102- A132 Furniture and Fixture 44,000
046102- A137 Computer Equipment 6,000
046102- A138 General 12,000
Total- KHANEWAL GPO 1,154,000
Page 338
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
LO7996 PMG L ACCOUNTANT GENERAL PAKISTAN RE AHORE VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 45,900,000
046102- A032 Communications 2,076,000
046102- A033 Utilities 11,283,000
046102- A034 Occupancy Costs 2,625,000
046102- A038 Travel & Transportation 8,543,000
046102- A039 General 21,373,000
046102- A05 Grants, Subsidies and Write off Loans 8,057,000
046102- A052 Grants Domestic 8,057,000
046102- A13 Repairs and Maintenance 1,679,000
046102- A130 Transport 836,000
046102- A131 Machinery and Equipment 384,000
046102- A132 Furniture and Fixture 216,000
046102- A137 Computer Equipment 123,000
046102- A138 General 120,000
Total- PMG LAHORE 55,636,000
LO8905 DS MS T #L# DIVISION LAHORE.
046102- A03 Operating Expenses 111,686,000
046102- A032 Communications 777,000
046102- A033 Utilities 2,946,000
046102- A034 Occupancy Costs 61,030,000
046102- A038 Travel & Transportation 1,764,000
046102- A039 General 45,169,000
046102- A05 Grants, Subsidies and Write off Loans 461,000
046102- A052 Grants Domestic 461,000
046102- A13 Repairs and Maintenance 1,149,000
046102- A130 Transport 311,000
046102- A131 Machinery and Equipment 228,000
046102- A132 Furniture and Fixture 171,000
046102- A137 Computer Equipment 361,000
046102- A138 General 78,000
Total- DS MST #L# DIVISION LAHORE. 113,296,000
Page 339
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
LO8906 CONT ACCOUNTANT GENERAL PAKISTAN RE ROLLER B.C.O. LAHORE. VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 1,415,000
046102- A032 Communications 31,000
046102- A033 Utilities 506,000
046102- A034 Occupancy Costs 838,000
046102- A038 Travel & Transportation 13,000
046102- A039 General 27,000
046102- A05 Grants, Subsidies and Write off Loans 76,000
046102- A052 Grants Domestic 76,000
046102- A13 Repairs and Maintenance 67,000
046102- A131 Machinery and Equipment 3,000
046102- A132 Furniture and Fixture 6,000
046102- A137 Computer Equipment 58,000
Total- CONTROLLER B.C.O. LAHORE. 1,558,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03 Operating Expenses 1,385,000
046102- A032 Communications 50,000
046102- A034 Occupancy Costs 1,255,000
046102- A039 General 80,000
046102- A13 Repairs and Maintenance 12,000
046102- A131 Machinery and Equipment 7,000
046102- A132 Furniture and Fixture 5,000
Total- ASSISTANT DIRECTOR ZONAL STAMP 1,397,000
STORE
LO8908 PRINCIPAL PTC LAHORE
046102- A03 Operating Expenses 1,014,000
046102- A032 Communications 127,000
046102- A033 Utilities 161,000
046102- A034 Occupancy Costs 544,000
046102- A038 Travel & Transportation 93,000
046102- A039 General 89,000
046102- A13 Repairs and Maintenance 125,000
046102- A130 Transport 88,000
046102- A131 Machinery and Equipment 6,000
Page 340
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 17,000
046102- A137 Computer Equipment 14,000
Total- PRINCIPAL PTC LAHORE 1,139,000
LO8917 DSPS WEST LAHORE
046102- A03 Operating Expenses 24,832,000
046102- A032 Communications 727,000
046102- A033 Utilities 1,448,000
046102- A034 Occupancy Costs 19,072,000
046102- A038 Travel & Transportation 2,270,000
046102- A039 General 1,315,000
046102- A05 Grants, Subsidies and Write off Loans 7,337,000
046102- A052 Grants Domestic 7,337,000
046102- A13 Repairs and Maintenance 274,000
046102- A130 Transport 12,000
046102- A131 Machinery and Equipment 50,000
046102- A132 Furniture and Fixture 73,000
046102- A137 Computer Equipment 120,000
046102- A138 General 19,000
Total- DSPS WEST LAHORE 32,443,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A03 Operating Expenses 503,000
046102- A032 Communications 183,000
046102- A038 Travel & Transportation 189,000
046102- A039 General 131,000
046102- A13 Repairs and Maintenance 101,000
046102- A130 Transport 13,000
046102- A131 Machinery and Equipment 40,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 16,000
046102- A138 General 12,000
Total- PMG PUNJAB PROVINCE LAHORE 604,000
LO8997 LAHORE GPO
046102- A03 Operating Expenses 106,365,000
Page 341
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 662,000
046102- A033 Utilities 27,713,000
046102- A034 Occupancy Costs 33,993,000
046102- A038 Travel & Transportation 4,109,000
046102- A039 General 39,888,000
046102- A05 Grants, Subsidies and Write off Loans 293,000
046102- A053 Write Off Loans / Advances 293,000
046102- A13 Repairs and Maintenance 860,000
046102- A130 Transport 105,000
046102- A131 Machinery and Equipment 352,000
046102- A132 Furniture and Fixture 339,000
046102- A137 Computer Equipment 17,000
046102- A138 General 47,000
Total- LAHORE GPO 107,518,000
LO8998 DSPS NORTH LAHORE
046102- A03 Operating Expenses 24,169,000
046102- A032 Communications 882,000
046102- A033 Utilities 1,397,000
046102- A034 Occupancy Costs 17,927,000
046102- A038 Travel & Transportation 2,755,000
046102- A039 General 1,208,000
046102- A13 Repairs and Maintenance 286,000
046102- A130 Transport 78,000
046102- A131 Machinery and Equipment 28,000
046102- A132 Furniture and Fixture 41,000
046102- A137 Computer Equipment 120,000
046102- A138 General 19,000
Total- DSPS NORTH LAHORE 24,455,000
LO8999 DSPS SOUTH LAHORE
046102- A03 Operating Expenses 28,760,000
046102- A031 Fees 40,000
046102- A032 Communications 984,000
046102- A033 Utilities 1,962,000
Page 342
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 20,395,000
046102- A038 Travel & Transportation 1,603,000
046102- A039 General 3,776,000
046102- A13 Repairs and Maintenance 245,000
046102- A130 Transport 83,000
046102- A131 Machinery and Equipment 23,000
046102- A137 Computer Equipment 120,000
046102- A138 General 19,000
Total- DSPS SOUTH LAHORE 29,005,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01 Employees Related Expenses 10,169,517,000
046102- A011 Pay 30514 5,509,698,000
046102- A011-1 Pay of Officers (689) (314,057,000)
046102- A011-2 Pay of Other Staff (29825) (5,195,641,000)
046102- A012 Allowances 4,659,819,000
046102- A012-1 Regular Allowances (4,623,675,000)
046102- A012-2 Other Allowances (Excluding TA) (36,144,000)
Total- PAKISTAN POST OFFICE DEPARTMENT ERE 10,169,517,000
LO9901 LAHORE CANTT GPO
046102- A03 Operating Expenses 9,983,000
046102- A032 Communications 265,000
046102- A033 Utilities 1,305,000
046102- A034 Occupancy Costs 5,747,000
046102- A038 Travel & Transportation 689,000
046102- A039 General 1,977,000
046102- A05 Grants, Subsidies and Write off Loans 194,000
046102- A053 Write Off Loans / Advances 194,000
046102- A13 Repairs and Maintenance 225,000
046102- A131 Machinery and Equipment 50,000
046102- A132 Furniture and Fixture 34,000
046102- A137 Computer Equipment 115,000
046102- A138 General 26,000
Total-LAHORE CANTT GPO 10,402,000
Page 343
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO9902 DSPS LAHORE DIVISION
046102- A03 Operating Expenses 88,585,000
046102- A031 Fees 465,000
046102- A032 Communications 290,000
046102- A033 Utilities 669,000
046102- A034 Occupancy Costs 1,624,000
046102- A038 Travel & Transportation 2,969,000
046102- A039 General 82,568,000
046102- A13 Repairs and Maintenance 199,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 17,000
046102- A132 Furniture and Fixture 15,000
046102- A137 Computer Equipment 115,000
Total- DSPS LAHORE DIVISION 88,784,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03 Operating Expenses 12,266,000
046102- A032 Communications 343,000
046102- A033 Utilities 38,000
046102- A034 Occupancy Costs 6,957,000
046102- A038 Travel & Transportation 2,436,000
046102- A039 General 2,492,000
046102- A13 Repairs and Maintenance 302,000
046102- A130 Transport 69,000
046102- A131 Machinery and Equipment 57,000
046102- A132 Furniture and Fixture 73,000
046102- A137 Computer Equipment 103,000
Total- CONTROLLER EP LAHORE GPO 12,568,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03 Operating Expenses 15,987,000
046102- A032 Communications 211,000
046102- A033 Utilities 25,000
046102- A034 Occupancy Costs 5,616,000
Page 344
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A038 Travel & Transportation 436,000
046102- A039 General 9,699,000
046102- A13 Repairs and Maintenance 154,000
046102- A130 Transport 69,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 19,000
046102- A137 Computer Equipment 6,000
046102- A138 General 31,000
Total- CONTROLLER FOREIGN POST LAHORE. 16,141,000
LY8895 LAYYAH GPO
046102- A03 Operating Expenses 737,000
046102- A031 Fees 176,000
046102- A032 Communications 87,000
046102- A033 Utilities 373,000
046102- A038 Travel & Transportation 26,000
046102- A039 General 75,000
046102- A13 Repairs and Maintenance 49,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 26,000
Total- LAYYAH GPO 786,000
MB8895 MAND I BAHAUDDIN GPO
046102- A03 Operating Expenses 2,077,000
046102- A031 Fees 680,000
046102- A032 Communications 101,000
046102- A033 Utilities 561,000
046102- A038 Travel & Transportation 585,000
046102- A039 General 150,000
046102- A05 Grants, Subsidies and Write off Loans 38,824,000
046102- A052 Grants Domestic 38,824,000
046102- A13 Repairs and Maintenance 137,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 23,000
Page 345
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 7,000
046102- A137 Computer Equipment 43,000
046102- A138 General 12,000
Total- MANDI BAHAUDDIN GPO 41,038,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03 Operating Expenses 6,105,000
046102- A031 Fees 463,000
046102- A032 Communications 320,000
046102- A033 Utilities 453,000
046102- A034 Occupancy Costs 641,000
046102- A038 Travel & Transportation 3,290,000
046102- A039 General 938,000
046102- A13 Repairs and Maintenance 72,000
046102- A130 Transport 22,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 15,000
Total- DSPS MANDI BAHAUDDIN 6,177,000
MH8895 MUZAFFARGARH GPO
046102- A03 Operating Expenses 1,261,000
046102- A031 Fees 95,000
046102- A032 Communications 104,000
046102- A033 Utilities 681,000
046102- A038 Travel & Transportation 286,000
046102- A039 General 95,000
046102- A13 Repairs and Maintenance 216,000
046102- A130 Transport 158,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 26,000
046102- A138 General 9,000
Total- MUZAFFARGARH GPO 1,477,000
MH8996 DSPS MUZAFFARGARH
046102- A03 Operating Expenses 6,097,000
Page 346
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A031 Fees 1,285,000
046102- A032 Communications 237,000
046102- A033 Utilities 858,000
046102- A034 Occupancy Costs 1,197,000
046102- A038 Travel & Transportation 2,381,000
046102- A039 General 139,000
046102- A13 Repairs and Maintenance 158,000
046102- A130 Transport 104,000
046102- A131 Machinery and Equipment 25,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 3,000
046102- A138 General 6,000
Total- DSPS MUZAFFARGARH 6,255,000
MI8895 MIANWALI GPO
046102- A03 Operating Expenses 1,775,000
046102- A032 Communications 266,000
046102- A033 Utilities 1,099,000
046102- A038 Travel & Transportation 225,000
046102- A039 General 185,000
046102- A05 Grants, Subsidies and Write off Loans 86,000
046102- A052 Grants Domestic 45,000
046102- A053 Write Off Loans / Advances 41,000
046102- A13 Repairs and Maintenance 130,000
046102- A131 Machinery and Equipment 65,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 47,000
046102- A138 General 6,000
Total- MIANWALI GPO 1,991,000
MI8996 DSPS MIANWALI
046102- A03 Operating Expenses 15,759,000
046102- A031 Fees 2,638,000
046102- A032 Communications 512,000
046102- A033 Utilities 1,080,000
Page 347
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 796,000
046102- A038 Travel & Transportation 10,559,000
046102- A039 General 174,000
046102- A05 Grants, Subsidies and Write off Loans 160,000
046102- A052 Grants Domestic 160,000
046102- A13 Repairs and Maintenance 167,000
046102- A130 Transport 88,000
046102- A131 Machinery and Equipment 41,000
046102- A132 Furniture and Fixture 21,000
046102- A137 Computer Equipment 17,000
Total- DSPS MIANWALI 16,086,000
MN8895 PMG MULTAN
046102- A03 Operating Expenses 15,461,000
046102- A032 Communications 993,000
046102- A033 Utilities 2,192,000
046102- A034 Occupancy Costs 40,000
046102- A038 Travel & Transportation 9,708,000
046102- A039 General 2,528,000
046102- A13 Repairs and Maintenance 1,321,000
046102- A130 Transport 831,000
046102- A131 Machinery and Equipment 175,000
046102- A132 Furniture and Fixture 113,000
046102- A137 Computer Equipment 97,000
046102- A138 General 105,000
Total- PMG MULTAN 16,782,000
MN8898 DS M ST M#DIVISION MULTAN.
046102- A03 Operating Expenses 37,223,000
046102- A032 Communications 522,000
046102- A033 Utilities 2,506,000
046102- A034 Occupancy Costs 1,863,000
046102- A038 Travel & Transportation 4,761,000
046102- A039 General 27,571,000
046102- A13 Repairs and Maintenance 360,000
Page 348
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 156,000
046102- A131 Machinery and Equipment 13,000
046102- A132 Furniture and Fixture 54,000
046102- A137 Computer Equipment 137,000
Total- DS MST M#DIVISION MULTAN. 37,583,000
MN8996 MULTAN GPO
046102- A03 Operating Expenses 71,780,000
046102- A032 Communications 772,000
046102- A033 Utilities 3,294,000
046102- A034 Occupancy Costs 307,000
046102- A038 Travel & Transportation 5,317,000
046102- A039 General 62,090,000
046102- A05 Grants, Subsidies and Write off Loans 88,000
046102- A053 Write Off Loans / Advances 88,000
046102- A13 Repairs and Maintenance 948,000
046102- A130 Transport 393,000
046102- A131 Machinery and Equipment 230,000
046102- A132 Furniture and Fixture 181,000
046102- A137 Computer Equipment 82,000
046102- A138 General 62,000
Total- MULTAN GPO 72,816,000
MN8997 DSPS MULTAN
046102- A03 Operating Expenses 8,948,000
046102- A031 Fees 865,000
046102- A032 Communications 611,000
046102- A033 Utilities 1,536,000
046102- A034 Occupancy Costs 1,043,000
046102- A038 Travel & Transportation 4,342,000
046102- A039 General 551,000
046102- A13 Repairs and Maintenance 297,000
046102- A130 Transport 214,000
046102- A131 Machinery and Equipment 28,000
046102- A132 Furniture and Fixture 31,000
Page 349
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 18,000
046102- A138 General 6,000
Total- DSPS MULTAN 9,245,000
NL8895 NAROWAL GPO.
046102- A03 Operating Expenses 4,747,000
046102- A032 Communications 184,000
046102- A033 Utilities 460,000
046102- A038 Travel & Transportation 396,000
046102- A039 General 3,707,000
046102- A13 Repairs and Maintenance 29,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 6,000
Total- NAROWAL GPO. 4,776,000
OK8895 OKARA GPO
046102- A03 Operating Expenses 3,697,000
046102- A031 Fees 253,000
046102- A032 Communications 122,000
046102- A033 Utilities 457,000
046102- A038 Travel & Transportation 778,000
046102- A039 General 2,087,000
046102- A05 Grants, Subsidies and Write off Loans 20,000
046102- A053 Write Off Loans / Advances 20,000
046102- A13 Repairs and Maintenance 126,000
046102- A130 Transport 60,000
046102- A131 Machinery and Equipment 28,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 14,000
Total- OKARA GPO 3,843,000
RI8900 DSPS MURREE KAHUTA
046102- A03 Operating Expenses 9,159,000
046102- A031 Fees 1,663,000
046102- A032 Communications 455,000
046102- A033 Utilities 601,000
Page 350
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 1,509,000
046102- A038 Travel & Transportation 4,756,000
046102- A039 General 175,000
046102- A05 Grants, Subsidies and Write off Loans 33,933,000
046102- A052 Grants Domestic 33,933,000
046102- A13 Repairs and Maintenance 42,000
046102- A130 Transport 33,000
046102- A131 Machinery and Equipment 7,000
046102- A137 Computer Equipment 2,000
Total- DSPS MURREE KAHUTA 43,134,000
RI8902 GUJAR KHAN GPO
046102- A03 Operating Expenses 1,140,000
046102- A032 Communications 93,000
046102- A033 Utilities 701,000
046102- A038 Travel & Transportation 250,000
046102- A039 General 96,000
046102- A13 Repairs and Maintenance 53,000
046102- A131 Machinery and Equipment 14,000
046102- A132 Furniture and Fixture 8,000
046102- A137 Computer Equipment 31,000
Total- GUJAR KHAN GPO 1,193,000
RI8903 KAHUTA GPO
046102- A03 Operating Expenses 1,191,000
046102- A032 Communications 94,000
046102- A033 Utilities 463,000
046102- A038 Travel & Transportation 352,000
046102- A039 General 282,000
046102- A13 Repairs and Maintenance 123,000
046102- A131 Machinery and Equipment 16,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 97,000
Total- KAHUTA GPO 1,314,000
Page 351
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RI8904 DS MS T R DIVISION RAWALPINDI.
046102- A03 Operating Expenses 76,003,000
046102- A032 Communications 839,000
046102- A033 Utilities 3,701,000
046102- A034 Occupancy Costs 48,698,000
046102- A038 Travel & Transportation 1,516,000
046102- A039 General 21,249,000
046102- A05 Grants, Subsidies and Write off Loans 285,000
046102- A052 Grants Domestic 285,000
046102- A13 Repairs and Maintenance 372,000
046102- A130 Transport 62,000
046102- A131 Machinery and Equipment 120,000
046102- A132 Furniture and Fixture 69,000
046102- A137 Computer Equipment 100,000
046102- A138 General 21,000
Total- DS MST R DIVISION RAWALPINDI. 76,660,000
RI8996 RAWALPINDI GPO
046102- A03 Operating Expenses 42,765,000
046102- A032 Communications 641,000
046102- A033 Utilities 2,985,000
046102- A034 Occupancy Costs 33,617,000
046102- A038 Travel & Transportation 5,031,000
046102- A039 General 491,000
046102- A05 Grants, Subsidies and Write off Loans 19,156,000
046102- A052 Grants Domestic 18,388,000
046102- A053 Write Off Loans / Advances 768,000
046102- A13 Repairs and Maintenance 742,000
046102- A130 Transport 435,000
046102- A131 Machinery and Equipment 142,000
046102- A132 Furniture and Fixture 49,000
046102- A137 Computer Equipment 116,000
Total- RAWALPINDI GPO 62,663,000
RI9001 PMG RAWALPINDI
046102- A03 Operating Expenses 44,379,000
Page 352
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 1,404,000
046102- A033 Utilities 3,576,000
046102- A034 Occupancy Costs 28,411,000
046102- A038 Travel & Transportation 7,118,000
046102- A039 General 3,870,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 792,000
046102- A130 Transport 298,000
046102- A131 Machinery and Equipment 292,000
046102- A137 Computer Equipment 140,000
046102- A138 General 62,000
Total- PMG RAWALPINDI 49,171,000
RI9002 DSPS RAWALPINDI CITY
046102- A03 Operating Expenses 38,837,000
046102- A032 Communications 1,200,000
046102- A033 Utilities 2,328,000
046102- A034 Occupancy Costs 31,911,000
046102- A038 Travel & Transportation 2,270,000
046102- A039 General 1,128,000
046102- A05 Grants, Subsidies and Write off Loans 971,000
046102- A052 Grants Domestic 535,000
046102- A053 Write Off Loans / Advances 436,000
046102- A13 Repairs and Maintenance 121,000
046102- A130 Transport 43,000
046102- A131 Machinery and Equipment 49,000
046102- A132 Furniture and Fixture 18,000
046102- A137 Computer Equipment 11,000
Total- DSPS RAWALPINDI CITY 39,929,000
RI9003 DSPS RAWALPINDI RURAL
046102- A03 Operating Expenses 4,799,000
046102- A032 Communications 308,000
046102- A033 Utilities 794,000
Page 353
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 1,740,000
046102- A038 Travel & Transportation 1,842,000
046102- A039 General 115,000
046102- A13 Repairs and Maintenance 2,000
046102- A137 Computer Equipment 2,000
Total- DSPS RAWALPINDI RURAL 4,801,000
RI9004 MURREE GPO
046102- A03 Operating Expenses 2,238,000
046102- A032 Communications 223,000
046102- A033 Utilities 1,350,000
046102- A038 Travel & Transportation 431,000
046102- A039 General 234,000
046102- A13 Repairs and Maintenance 173,000
046102- A130 Transport 46,000
046102- A131 Machinery and Equipment 96,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 19,000
Total- MURREE GPO 2,411,000
RI9901 WAH CANTT GPO
046102- A03 Operating Expenses 989,000
046102- A032 Communications 200,000
046102- A033 Utilities 380,000
046102- A038 Travel & Transportation 239,000
046102- A039 General 170,000
046102- A13 Repairs and Maintenance 28,000
046102- A131 Machinery and Equipment 5,000
046102- A132 Furniture and Fixture 13,000
046102- A137 Computer Equipment 10,000
Total- WAH CANTT GPO 1,017,000
RN8895 RAHIM YAR KHAN GPO
046102- A03 Operating Expenses 1,979,000
046102- A031 Fees 77,000
046102- A032 Communications 223,000
Page 354
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A033 Utilities 860,000
046102- A034 Occupancy Costs 5,000
046102- A038 Travel & Transportation 524,000
046102- A039 General 290,000
046102- A05 Grants, Subsidies and Write off Loans 157,000
046102- A052 Grants Domestic 157,000
046102- A13 Repairs and Maintenance 180,000
046102- A130 Transport 113,000
046102- A131 Machinery and Equipment 20,000
046102- A132 Furniture and Fixture 32,000
046102- A137 Computer Equipment 4,000
046102- A138 General 11,000
Total- RAHIM YAR KHAN GPO 2,316,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03 Operating Expenses 6,093,000
046102- A031 Fees 666,000
046102- A032 Communications 397,000
046102- A033 Utilities 824,000
046102- A034 Occupancy Costs 554,000
046102- A038 Travel & Transportation 3,284,000
046102- A039 General 368,000
046102- A05 Grants, Subsidies and Write off Loans 39,000
046102- A053 Write Off Loans / Advances 39,000
046102- A13 Repairs and Maintenance 203,000
046102- A130 Transport 122,000
046102- A131 Machinery and Equipment 22,000
046102- A132 Furniture and Fixture 32,000
046102- A137 Computer Equipment 15,000
046102- A138 General 12,000
Total- DSPS RAHIM YAR KHAN 6,335,000
SA8895 QILA SHIKHUPURA GPO
046102- A03 Operating Expenses 2,559,000
046102- A031 Fees 447,000
Page 355
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 116,000
046102- A033 Utilities 237,000
046102- A038 Travel & Transportation 432,000
046102- A039 General 1,327,000
046102- A05 Grants, Subsidies and Write off Loans 156,000
046102- A052 Grants Domestic 156,000
046102- A13 Repairs and Maintenance 105,000
046102- A130 Transport 35,000
046102- A131 Machinery and Equipment 41,000
046102- A132 Furniture and Fixture 29,000
Total- QILA SHIKHUPURA GPO 2,820,000
SA8996 DSPS QILA SHAIKHUPURA
046102- A03 Operating Expenses 13,244,000
046102- A031 Fees 345,000
046102- A032 Communications 59,000
046102- A033 Utilities 540,000
046102- A034 Occupancy Costs 1,990,000
046102- A038 Travel & Transportation 3,132,000
046102- A039 General 7,178,000
046102- A13 Repairs and Maintenance 80,000
046102- A130 Transport 24,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 33,000
Total- DSPS QILA SHAIKHUPURA 13,324,000
SG8895 SARGODHA GPO
046102- A03 Operating Expenses 24,884,000
046102- A031 Fees 22,000
046102- A032 Communications 552,000
046102- A033 Utilities 1,606,000
046102- A034 Occupancy Costs 563,000
046102- A038 Travel & Transportation 3,024,000
046102- A039 General 19,117,000
046102- A13 Repairs and Maintenance 512,000
Page 356
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 158,000
046102- A131 Machinery and Equipment 83,000
046102- A132 Furniture and Fixture 61,000
046102- A137 Computer Equipment 187,000
046102- A138 General 23,000
Total- SARGODHA GPO 25,396,000
SG8996 DSPS SARGODHA
046102- A03 Operating Expenses 12,109,000
046102- A032 Communications 731,000
046102- A033 Utilities 416,000
046102- A034 Occupancy Costs 1,506,000
046102- A038 Travel & Transportation 9,052,000
046102- A039 General 404,000
046102- A05 Grants, Subsidies and Write off Loans 28,185,000
046102- A052 Grants Domestic 28,185,000
046102- A13 Repairs and Maintenance 153,000
046102- A130 Transport 65,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 19,000
046102- A137 Computer Equipment 40,000
Total- DSPS SARGODHA 40,447,000
SL8895 SAHIWAL GPO
046102- A03 Operating Expenses 1,328,000
046102- A032 Communications 161,000
046102- A033 Utilities 816,000
046102- A038 Travel & Transportation 137,000
046102- A039 General 214,000
046102- A05 Grants, Subsidies and Write off Loans 567,000
046102- A053 Write Off Loans / Advances 567,000
046102- A13 Repairs and Maintenance 205,000
046102- A130 Transport 100,000
046102- A131 Machinery and Equipment 36,000
046102- A132 Furniture and Fixture 31,000
Page 357
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 24,000
046102- A138 General 14,000
Total- SAHIWAL GPO 2,100,000
SL8996 DSPS SAHIWAL
046102- A03 Operating Expenses 5,643,000
046102- A031 Fees 26,000
046102- A032 Communications 458,000
046102- A033 Utilities 1,782,000
046102- A034 Occupancy Costs 564,000
046102- A038 Travel & Transportation 2,686,000
046102- A039 General 127,000
046102- A13 Repairs and Maintenance 152,000
046102- A130 Transport 89,000
046102- A131 Machinery and Equipment 33,000
046102- A132 Furniture and Fixture 11,000
046102- A137 Computer Equipment 7,000
046102- A138 General 12,000
Total- DSPS SAHIWAL 5,795,000
ST8895 SIALKOT GPO
046102- A03 Operating Expenses 9,457,000
046102- A032 Communications 309,000
046102- A033 Utilities 1,937,000
046102- A034 Occupancy Costs 693,000
046102- A038 Travel & Transportation 1,370,000
046102- A039 General 5,148,000
046102- A13 Repairs and Maintenance 238,000
046102- A130 Transport 140,000
046102- A131 Machinery and Equipment 44,000
046102- A132 Furniture and Fixture 49,000
046102- A138 General 5,000
Total- SIALKOT GPO 9,695,000
ST8897 CONTROLLER IMO SIALKOT
046102- A03 Operating Expenses 725,000
Page 358
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 146,000
046102- A038 Travel & Transportation 19,000
046102- A039 General 560,000
Total- CONTROLLER IMO SIALKOT 725,000
ST8996 DSPS SIALKOT
046102- A03 Operating Expenses 15,445,000
046102- A032 Communications 893,000
046102- A033 Utilities 1,862,000
046102- A034 Occupancy Costs 1,509,000
046102- A038 Travel & Transportation 4,855,000
046102- A039 General 6,326,000
046102- A13 Repairs and Maintenance 173,000
046102- A130 Transport 15,000
046102- A131 Machinery and Equipment 90,000
046102- A132 Furniture and Fixture 68,000
Total- DSPS SIALKOT 15,618,000
TS8895 TOBA TEK SINGH GPO
046102- A03 Operating Expenses 2,467,000
046102- A031 Fees 267,000
046102- A032 Communications 103,000
046102- A033 Utilities 567,000
046102- A038 Travel & Transportation 78,000
046102- A039 General 1,452,000
046102- A13 Repairs and Maintenance 21,000
046102- A130 Transport 8,000
046102- A131 Machinery and Equipment 3,000
046102- A132 Furniture and Fixture 10,000
Total- TOBA TEK SINGH GPO 2,488,000
VR8895 VEHARI GPO
046102- A03 Operating Expenses 865,000
046102- A032 Communications 125,000
046102- A033 Utilities 480,000
046102- A038 Travel & Transportation 159,000
Page 359
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 101,000
046102- A05 Grants, Subsidies and Write off Loans 37,000
046102- A053 Write Off Loans / Advances 37,000
046102- A13 Repairs and Maintenance 54,000
046102- A131 Machinery and Equipment 21,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 4,000
046102- A138 General 9,000
Total- VEHARI GPO 956,000
046102 Total- Post Offices 11,480,295,000
0461 Total- Communications 11,480,295,000
046 Total- Communications 11,480,295,000
04 Total- Economic Affairs 11,480,295,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 11,480,295,000
(Voted) 11,480,295,000
Page 360
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AD889 5 ABBOTTABAD GPO
046102 - A03 Operating Expenses 4,108,000
046102 - A032 Communications 483,000
046102 - A033 Utilities 832,000
046102 - A034 Occupancy Costs 1,156,000
046102 - A038 Travel & Transportation 658,000
046102 - A039 General 979,000
046102 - A13 Repairs and Maintenance 480,000
046102 - A130 Transport 330,000
046102 - A131 Machinery and Equipment 16,000
046102 - A132 Furniture and Fixture 24,000
046102 - A137 Computer Equipment 110,000
Total- ABBOTTABAD GPO 4,588,000
AD899 6 DSPS ABBOTTABAD
046102 - A03 Operating Expenses 8,917,000
046102 - A031 Fees 101,000
046102 - A032 Communications 1,195,000
046102 - A033 Utilities 1,567,000
046102 - A034 Occupancy Costs 11,000
046102 - A038 Travel & Transportation 5,401,000
046102 - A039 General 642,000
046102 - A13 Repairs and Maintenance 308,000
046102 - A130 Transport 144,000
046102 - A131 Machinery and Equipment 72,000
046102 - A137 Computer Equipment 92,000
Total- DSPS ABBOTTABAD 9,225,000
BU889 5 BANNU GPO
046102 - A03 Operating Expenses 1,907,000
046102 - A032 Communications 131,000
Page 361
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A033 Utilities 530,000
046102- A038 Travel & Transportation 1,044,000
046102- A039 General 202,000
046102- A05 Grants, Subsidies and Write off Loans 406,000
046102- A052 Grants Domestic 406,000
046102- A13 Repairs and Maintenance 172,000
046102- A130 Transport 82,000
046102- A131 Machinery and Equipment 31,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 35,000
Total- BANNU GPO 2,485,000
BU8996 DSPS BANNU
046102- A03 Operating Expenses 7,172,000
046102- A032 Communications 286,000
046102- A033 Utilities 335,000
046102- A034 Occupancy Costs 911,000
046102- A038 Travel & Transportation 1,471,000
046102- A039 General 4,169,000
046102- A13 Repairs and Maintenance 190,000
046102- A130 Transport 123,000
046102- A131 Machinery and Equipment 4,000
046102- A132 Furniture and Fixture 42,000
046102- A137 Computer Equipment 21,000
Total- DSPS BANNU 7,362,000
CA8895 CHAR SADHA GPO
046102- A03 Operating Expenses 1,994,000
046102- A031 Fees 108,000
046102- A032 Communications 84,000
046102- A033 Utilities 299,000
046102- A034 Occupancy Costs 425,000
046102- A038 Travel & Transportation 56,000
046102- A039 General 1,022,000
046102- A13 Repairs and Maintenance 15,000
Page 362
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A130 Transport 2,000
046102- A132 Furniture and Fixture 2,000
046102- A137 Computer Equipment 11,000
Total- CHARSADHA GPO 2,009,000
CL8895 CHITRAL GPO
046102- A03 Operating Expenses 1,120,000
046102- A031 Fees 76,000
046102- A032 Communications 112,000
046102- A033 Utilities 170,000
046102- A034 Occupancy Costs 65,000
046102- A038 Travel & Transportation 513,000
046102- A039 General 184,000
046102- A05 Grants, Subsidies and Write off Loans 383,000
046102- A052 Grants Domestic 383,000
046102- A13 Repairs and Maintenance 45,000
046102- A130 Transport 20,000
046102- A131 Machinery and Equipment 19,000
046102- A137 Computer Equipment 6,000
Total- CHITRAL GPO 1,548,000
DI8895 D.I.KHAN GPO
046102- A03 Operating Expenses 2,448,000
046102- A031 Fees 87,000
046102- A032 Communications 228,000
046102- A033 Utilities 952,000
046102- A038 Travel & Transportation 484,000
046102- A039 General 697,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 230,000
046102- A130 Transport 100,000
046102- A131 Machinery and Equipment 95,000
046102- A132 Furniture and Fixture 4,000
046102- A137 Computer Equipment 31,000
Total- D.I.KHAN GPO 6,678,000
Page 363
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DI8996 DSPS D.I.KHAN
046102- A03 Operating Expenses 13,536,000
046102- A031 Fees 131,000
046102- A032 Communications 326,000
046102- A033 Utilities 1,017,000
046102- A034 Occupancy Costs 1,099,000
046102- A038 Travel & Transportation 3,074,000
046102- A039 General 7,889,000
046102- A05 Grants, Subsidies and Write off Loans 16,304,000
046102- A052 Grants Domestic 16,304,000
046102- A13 Repairs and Maintenance 326,000
046102- A130 Transport 173,000
046102- A131 Machinery and Equipment 55,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 88,000
Total- DSPS D.I.KHAN 30,166,000
HR8895 HARIPUR GPO
046102- A03 Operating Expenses 2,374,000
046102- A031 Fees 210,000
046102- A032 Communications 198,000
046102- A033 Utilities 506,000
046102- A038 Travel & Transportation 863,000
046102- A039 General 597,000
046102- A13 Repairs and Maintenance 97,000
046102- A131 Machinery and Equipment 67,000
046102- A132 Furniture and Fixture 5,000
046102- A137 Computer Equipment 25,000
Total- HARIPUR GPO 2,471,000
KK8895 KARA K GPO
046102- A03 Operating Expenses 1,207,000
046102- A032 Communications 107,000
046102- A033 Utilities 410,000
Page 364
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A038 Travel & Transportation 332,000
046102- A039 General 358,000
046102- A13 Repairs and Maintenance 37,000
046102- A137 Computer Equipment 37,000
Total- KARAK GPO 1,244,000
KT8895 KOHAT GPO
046102- A03 Operating Expenses 1,729,000
046102- A032 Communications 76,000
046102- A033 Utilities 482,000
046102- A038 Travel & Transportation 827,000
046102- A039 General 344,000
046102- A13 Repairs and Maintenance 143,000
046102- A130 Transport 42,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 32,000
046102- A137 Computer Equipment 40,000
Total- KOHAT GPO 1,872,000
KT8996 DSPS KOHAT
046102- A03 Operating Expenses 9,375,000
046102- A032 Communications 303,000
046102- A033 Utilities 479,000
046102- A034 Occupancy Costs 690,000
046102- A038 Travel & Transportation 3,162,000
046102- A039 General 4,741,000
046102- A13 Repairs and Maintenance 174,000
046102- A130 Transport 81,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 27,000
046102- A137 Computer Equipment 37,000
Total- DSPS KOHAT 9,549,000
LK8895 LAKKI MARWAT GPO
046102- A03 Operating Expenses 1,293,000
046102- A031 Fees 415,000
Page 365
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A032 Communications 80,000
046102- A033 Utilities 146,000
046102- A038 Travel & Transportation 326,000
046102- A039 General 326,000
046102- A13 Repairs and Maintenance 15,000
046102- A131 Machinery and Equipment 5,000
046102- A137 Computer Equipment 10,000
Total- LAKKI MARWAT GPO 1,308,000
MA8895 MANS EHARA GPO
046102- A03 Operating Expenses 2,780,000
046102- A031 Fees 937,000
046102- A032 Communications 151,000
046102- A033 Utilities 302,000
046102- A034 Occupancy Costs 1,000
046102- A038 Travel & Transportation 758,000
046102- A039 General 631,000
046102- A13 Repairs and Maintenance 131,000
046102- A130 Transport 90,000
046102- A131 Machinery and Equipment 14,000
046102- A132 Furniture and Fixture 5,000
046102- A137 Computer Equipment 22,000
Total- MANSEHARA GPO 2,911,000
MA8996 DSPS MANSEHRA
046102- A03 Operating Expenses 10,298,000
046102- A031 Fees 258,000
046102- A032 Communications 561,000
046102- A033 Utilities 317,000
046102- A034 Occupancy Costs 1,138,000
046102- A038 Travel & Transportation 7,582,000
046102- A039 General 442,000
046102- A13 Repairs and Maintenance 22,000
046102- A130 Transport 18,000
046102- A131 Machinery and Equipment 4,000
Total- DSPS MANSEHRA 10,320,000
Page 366

NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MD8895 BATKHELA GPO
046102- A03 Operating Expenses 2,984,000
046102- A031 Fees 533,000
046102- A032 Communications 86,000
046102- A033 Utilities 191,000
046102- A034 Occupancy Costs 886,000
046102- A038 Travel & Transportation 851,000
046102- A039 General 437,000
046102- A13 Repairs and Maintenance 88,000
046102- A130 Transport 30,000
046102- A131 Machinery and Equipment 37,000
046102- A132 Furniture and Fixture 7,000
046102- A137 Computer Equipment 14,000
Total- BATKHELA GPO 3,072,000
MD8996 DSPS MALAKAND
046102- A03 Operating Expenses 18,658,000
046102- A031 Fees 358,000
046102- A032 Communications 652,000
046102- A033 Utilities 536,000
046102- A034 Occupancy Costs 3,912,000
046102- A038 Travel & Transportation 4,329,000
046102- A039 General 8,871,000
046102- A05 Grants, Subsidies and Write off Loans 4,891,000
046102- A052 Grants Domestic 4,891,000
046102- A13 Repairs and Maintenance 83,000
046102- A130 Transport 39,000
046102- A131 Machinery and Equipment 5,000
046102- A132 Furniture and Fixture 20,000
046102- A137 Computer Equipment 19,000
Total- DSPS MALAKAND 23,632,000
MR8900 MARDAN GPO
046102- A03 Operating Expenses 4,042,000
Page 367
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A031 Fees 1,706,000
046102- A032 Communications 168,000
046102- A033 Utilities 785,000
046102- A038 Travel & Transportation 837,000
046102- A039 General 546,000
046102- A05 Grants, Subsidies and Write off Loans 34,671,000
046102- A052 Grants Domestic 34,671,000
046102- A13 Repairs and Maintenance 96,000
046102- A130 Transport 14,000
046102- A131 Machinery and Equipment 20,000
046102- A132 Furniture and Fixture 54,000
046102- A137 Computer Equipment 8,000
Total- MARDAN GPO 38,809,000
MR9901 DSPS MARDAN
046102- A03 Operating Expenses 5,565,000
046102- A031 Fees 709,000
046102- A032 Communications 688,000
046102- A033 Utilities 890,000
046102- A034 Occupancy Costs 1,471,000
046102- A038 Travel & Transportation 1,184,000
046102- A039 General 623,000
046102- A13 Repairs and Maintenance 90,000
046102- A130 Transport 69,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 11,000
Total- DSPS MARDAN 5,655,000
NR8895 NOWSHERA GPO
046102- A03 Operating Expenses 1,210,000
046102- A031 Fees 187,000
046102- A032 Communications 147,000
046102- A033 Utilities 334,000
046102- A038 Travel & Transportation 292,000
046102- A039 General 250,000
Page 368
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A13 Repairs and Maintenance 108,000
046102- A130 Transport 57,000
046102- A131 Machinery and Equipment 5,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 30,000
046102- A138 General 6,000
Total- NOWSHERA GPO 1,318,000
PR8895 PMG PESHAWAR
046102- A03 Operating Expenses 37,097,000
046102- A032 Communications 1,002,000
046102- A033 Utilities 2,707,000
046102- A034 Occupancy Costs 21,199,000
046102- A038 Travel & Transportation 7,839,000
046102- A039 General 4,350,000
046102- A05 Grants, Subsidies and Write off Loans 191,000
046102- A052 Grants Domestic 191,000
046102- A13 Repairs and Maintenance 803,000
046102- A130 Transport 545,000
046102- A131 Machinery and Equipment 51,000
046102- A132 Furniture and Fixture 143,000
046102- A137 Computer Equipment 64,000
Total- PMG PESHAWAR 38,091,000
PR8996 PESHAWAR GPO
046102- A03 Operating Expenses 56,883,000
046102- A031 Fees 3,000
046102- A032 Communications 1,378,000
046102- A033 Utilities 3,892,000
046102- A034 Occupancy Costs 39,719,000
046102- A038 Travel & Transportation 9,178,000
046102- A039 General 2,713,000
046102- A05 Grants, Subsidies and Write off Loans 10,720,000
046102- A052 Grants Domestic 10,720,000
046102- A13 Repairs and Maintenance 1,284,000
Page 369
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No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A130 Transport 893,000
046102- A131 Machinery and Equipment 67,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 312,000
Total- PESHAWAR GPO 68,887,000
PR8997 DSPS PESHAWAR
046102- A03 Operating Expenses 13,671,000
046102- A031 Fees 537,000
046102- A032 Communications 404,000
046102- A033 Utilities 2,304,000
046102- A034 Occupancy Costs 6,085,000
046102- A038 Travel & Transportation 2,812,000
046102- A039 General 1,529,000
046102- A05 Grants, Subsidies and Write off Loans 515,000
046102- A052 Grants Domestic 515,000
046102- A13 Repairs and Maintenance 801,000
046102- A130 Transport 717,000
046102- A131 Machinery and Equipment 7,000
046102- A132 Furniture and Fixture 11,000
046102- A137 Computer Equipment 66,000
Total- DSPS PESHAWAR 14,987,000
PR8998 DS MS T P DIVISION PESHAWAR.
046102- A03 Operating Expenses 40,200,000
046102- A032 Communications 485,000
046102- A033 Utilities 1,213,000
046102- A034 Occupancy Costs 9,296,000
046102- A038 Travel & Transportation 1,946,000
046102- A039 General 27,260,000
046102- A13 Repairs and Maintenance 315,000
046102- A130 Transport 86,000
046102- A131 Machinery and Equipment 51,000
046102- A132 Furniture and Fixture 42,000
046102- A137 Computer Equipment 136,000
Total- DS MST P DIVISION PESHAWAR. 40,515,000
Page 370
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
SW8895 SAID ACCOUNTANT GENERAL PAKISTAN REVE U SHARIF GPO NUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses
046102- A031 Fees 2,117,000
046102- A032 Communications 131,000
046102- A033 Utilities 92,000
046102- A038 Travel & Transportation 199,000
046102- A039 General 892,000
046102- A13 Repairs and Maintenance 803,000
046102- A130 Transport 89,000
046102- A131 Machinery and Equipment 34,000
046102- A132 Furniture and Fixture 21,000
046102- A137 Computer Equipment 12,000
22,000
Total- SAIDU SHARIF GPO 2,206,000
TK8895 TANK GPO
046102- A03 Operating Expenses 2,654,000
046102- A031 Fees 95,000
046102- A032 Communications 131,000
046102- A033 Utilities 500,000
046102- A034 Occupancy Costs 409,000
046102- A038 Travel & Transportation 1,100,000
046102- A039 General 419,000
046102- A13 Repairs and Maintenance 170,000
046102- A130 Transport 84,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 8,000
046102- A137 Computer Equipment 49,000
Total- TANK GPO 2,824,000
046102 Total- Post Offices 333,732,000
0461 Total- Communications 333,732,000
046 Total- Communications 333,732,000
04 Total- Economic Affairs 333,732,000
Total- ACCOUNTANT GENERAL 333,732,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 333,732,000

333,732,000

Page 371
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
DU889 5 DADU GPO
046102 - A03 Operating Expenses 1,426,000
046102 - A031 Fees 70,000
046102 - A032 Communications 160,000
046102 - A033 Utilities 343,000
046102 - A038 Travel & Transportation 710,000
046102 - A039 General 143,000
046102 - A13 Repairs and Maintenance 67,000
046102 - A131 Machinery and Equipment 26,000
046102 - A132 Furniture and Fixture 12,000
046102 - A137 Computer Equipment 26,000
046102 - A138 General 3,000
Total- DADU GPO 1,493,000
HD889 5 PMG HYDERABAD
046102 - A03 Operating Expenses 9,494,000
046102 - A032 Communications 434,000
046102 - A033 Utilities 1,388,000
046102 - A034 Occupancy Costs 27,000
046102 - A038 Travel & Transportation 6,513,000
046102 - A039 General 1,132,000
046102 - A13 Repairs and Maintenance 323,000
046102 - A130 Transport 123,000
046102 - A131 Machinery and Equipment 34,000
046102 - A132 Furniture and Fixture 58,000
046102 - A137 Computer Equipment 54,000
046102 - A138 General 54,000
Total- PMG HYDERABAD 9,817,000
HD889 8 LATIF ABAD GPO
046102 - A03 Operating Expenses 593,000
Page 372
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A031 Fees 44,000
046102- A032 Communications 11,000
046102- A033 Utilities 394,000
046102- A038 Travel & Transportation 98,000
046102- A039 General 46,000
046102- A13 Repairs and Maintenance 47,000
046102- A131 Machinery and Equipment 43,000
046102- A137 Computer Equipment 4,000
Total- LATIFABAD GPO 640,000
HD8899 DS M ST H DIVISION HYDERABAD.
046102- A03 Operating Expenses 53,113,000
046102- A032 Communications 375,000
046102- A033 Utilities 2,331,000
046102- A034 Occupancy Costs 1,632,000
046102- A038 Travel & Transportation 1,943,000
046102- A039 General 46,832,000
046102- A13 Repairs and Maintenance 337,000
046102- A130 Transport 5,000
046102- A131 Machinery and Equipment 128,000
046102- A132 Furniture and Fixture 107,000
046102- A137 Computer Equipment 69,000
046102- A138 General 28,000
Total- DS MST H DIVISION HYDERABAD. 53,450,000
HD8996 HYDERABAD GPO
046102- A03 Operating Expenses 7,946,000
046102- A031 Fees 53,000
046102- A032 Communications 647,000
046102- A033 Utilities 1,862,000
046102- A034 Occupancy Costs 467,000
046102- A038 Travel & Transportation 2,902,000
046102- A039 General 2,015,000
046102- A13 Repairs and Maintenance 623,000
046102- A130 Transport 345,000
Page 373
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 90,000
046102- A132 Furniture and Fixture 68,000
046102- A137 Computer Equipment 118,000
046102- A138 General 2,000
Total- HYDERABAD GPO 8,569,000
HD8997 DSPS HYDERABAD
046102- A03 Operating Expenses 6,529,000
046102- A031 Fees 865,000
046102- A032 Communications 165,000
046102- A033 Utilities 181,000
046102- A034 Occupancy Costs 582,000
046102- A038 Travel & Transportation 4,566,000
046102- A039 General 170,000
046102- A13 Repairs and Maintenance 219,000
046102- A130 Transport 132,000
046102- A131 Machinery and Equipment 46,000
046102- A132 Furniture and Fixture 11,000
046102- A137 Computer Equipment 24,000
046102- A138 General 6,000
Total- DSPS HYDERABAD 6,748,000
JS8895 DSPS JAMSHORO
046102- A03 Operating Expenses 7,043,000
046102- A031 Fees 476,000
046102- A032 Communications 183,000
046102- A033 Utilities 387,000
046102- A034 Occupancy Costs 746,000
046102- A038 Travel & Transportation 5,047,000
046102- A039 General 204,000
046102- A13 Repairs and Maintenance 207,000
046102- A130 Transport 123,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 25,000
Page 374
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A138 General 6,000
Total- DSPS JAMSHORO 7,250,000
KA7998 NEW TOWN GPO KARACHI
046102- A03 Operating Expenses 12,464,000
046102- A032 Communications 89,000
046102- A033 Utilities 441,000
046102- A034 Occupancy Costs 7,736,000
046102- A038 Travel & Transportation 705,000
046102- A039 General 3,493,000
046102- A05 Grants, Subsidies and Write off Loans 15,360,000
046102- A052 Grants Domestic 15,360,000
046102- A13 Repairs and Maintenance 164,000
046102- A131 Machinery and Equipment 47,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 93,000
Total- NEW TOWN GPO KARACHI 27,988,000
KA7999 KARACHI SADDAR GPO
046102- A03 Operating Expenses 14,028,000
046102- A032 Communications 239,000
046102- A033 Utilities 1,391,000
046102- A034 Occupancy Costs 11,499,000
046102- A038 Travel & Transportation 653,000
046102- A039 General 246,000
046102- A05 Grants, Subsidies and Write off Loans 448,000
046102- A053 Write Off Loans / Advances 448,000
046102- A13 Repairs and Maintenance 310,000
046102- A130 Transport 87,000
046102- A131 Machinery and Equipment 63,000
046102- A132 Furniture and Fixture 57,000
046102- A137 Computer Equipment 97,000
046102- A138 General 6,000
Total- KARACHI SADDAR GPO 14,786,000
Page 375
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA8910 IMO PARCEL. KARACHI.

046102- A03 Operating Expenses 586,537,000
046102- A032 Communications 192,000
046102- A033 Utilities 1,552,000
046102- A034 Occupancy Costs 270,000
046102- A038 Travel & Transportation 1,216,000
046102- A039 General 583,307,000
046102- A13 Repairs and Maintenance 152,000
046102- A130 Transport 17,000
046102- A131 Machinery and Equipment 35,000
046102- A132 Furniture and Fixture 64,000
046102- A137 Computer Equipment 36,000
Total- IMO PARCEL. KARACHI. 586,689,000
KA8911 IMO LETTER KARACHI
046102- A03 Operating Expenses 18,957,000
046102- A032 Communications 115,000
046102- A033 Utilities 813,000
046102- A034 Occupancy Costs 15,955,000
046102- A038 Travel & Transportation 602,000
046102- A039 General 1,472,000
046102- A13 Repairs and Maintenance 158,000
046102- A130 Transport 64,000
046102- A131 Machinery and Equipment 33,000
046102- A132 Furniture and Fixture 23,000
046102- A137 Computer Equipment 38,000
Total- IMO LETTER KARACHI 19,115,000
KA8912 PRINCIPAL PTC KARACHI
046102- A03 Operating Expenses 197,000
046102- A032 Communications 21,000
046102- A033 Utilities 136,000
046102- A038 Travel & Transportation 26,000
046102- A039 General 14,000
046102- A13 Repairs and Maintenance 76,000
046102- A130 Transport 35,000
Page 376
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 12,000
Total- PRINCIPAL PTC KARACHI 273,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A03 Operating Expenses 970,912,000
046102- A032 Communications 210,000
046102- A033 Utilities 340,000
046102- A034 Occupancy Costs 7,168,000
046102- A038 Travel & Transportation 1,874,000
046102- A039 General 961,320,000
046102- A13 Repairs and Maintenance 290,000
046102- A130 Transport 171,000
046102- A131 Machinery and Equipment 27,000
046102- A132 Furniture and Fixture 15,000
046102- A137 Computer Equipment 52,000
046102- A138 General 25,000
Total- CHIEF CONTROLLER OF STAMPS KARACHI 971,202,000
KA8917 KARACHI AL-HAIDARY N.ABAD GPO
046102- A03 Operating Expenses 6,421,000
046102- A032 Communications 252,000
046102- A033 Utilities 1,209,000
046102- A034 Occupancy Costs 4,093,000
046102- A038 Travel & Transportation 389,000
046102- A039 General 478,000
046102- A13 Repairs and Maintenance 401,000
046102- A130 Transport 106,000
046102- A131 Machinery and Equipment 145,000
046102- A132 Furniture and Fixture 62,000
046102- A137 Computer Equipment 79,000
046102- A138 General 9,000
Total- KARACHI AL-HAIDARY N.ABAD GPO 6,822,000
Page 377
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
KA8918 KARA ACCOUNTANT GENERAL PAKISTAN REV CHI CITY GPO ENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 10,967,000
046102- A032 Communications 205,000
046102- A033 Utilities 1,123,000
046102- A034 Occupancy Costs 8,986,000
046102- A038 Travel & Transportation 467,000
046102- A039 General 186,000
046102- A05 Grants, Subsidies and Write off Loans 4,561,000
046102- A052 Grants Domestic 4,561,000
046102- A13 Repairs and Maintenance 157,000
046102- A130 Transport 53,000
046102- A131 Machinery and Equipment 29,000
046102- A137 Computer Equipment 69,000
046102- A138 General 6,000
Total- KARACHI CITY GPO 15,685,000
KA8919 KORANGI GPO KARACHI
046102- A03 Operating Expenses 4,867,000
046102- A032 Communications 104,000
046102- A033 Utilities 597,000
046102- A034 Occupancy Costs 2,705,000
046102- A038 Travel & Transportation 873,000
046102- A039 General 588,000
046102- A05 Grants, Subsidies and Write off Loans 10,638,000
046102- A052 Grants Domestic 10,638,000
046102- A13 Repairs and Maintenance 298,000
046102- A130 Transport 165,000
046102- A131 Machinery and Equipment 54,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 63,000
046102- A138 General 6,000
Total- KORANGI GPO KARACHI 15,803,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A03 Operating Expenses 1,813,000
046102- A032 Communications 94,000
Page 378
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 5,000
046102- A034 Occupancy Costs 979,000
046102- A038 Travel & Transportation 543,000
046102- A039 General 192,000
046102- A13 Repairs and Maintenance 244,000
046102- A130 Transport 113,000
046102- A131 Machinery and Equipment 25,000
046102- A132 Furniture and Fixture 22,000
046102- A137 Computer Equipment 10,000
046102- A138 General 74,000
Total- PMG OFFICE SINDH PROVINCE 2,057,000
KA8997 KARACHI GPO
046102- A03 Operating Expenses 22,003,000
046102- A032 Communications 576,000
046102- A033 Utilities 2,382,000
046102- A034 Occupancy Costs 17,423,000
046102- A038 Travel & Transportation 1,040,000
046102- A039 General 582,000
046102- A05 Grants, Subsidies and Write off Loans 1,000
046102- A053 Write Off Loans / Advances 1,000
046102- A13 Repairs and Maintenance 660,000
046102- A130 Transport 231,000
046102- A131 Machinery and Equipment 131,000
046102- A132 Furniture and Fixture 110,000
046102- A137 Computer Equipment 176,000
046102- A138 General 12,000
Total- KARACHI GPO 22,664,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A03 Operating Expenses 13,909,000
046102- A031 Fees 17,000
046102- A032 Communications 748,000
046102- A033 Utilities 2,288,000
046102- A034 Occupancy Costs 9,820,000
Page 379
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 816,000
046102- A039 General 220,000
046102- A05 Grants, Subsidies and Write off Loans 91,620,000
046102- A052 Grants Domestic 91,611,000
046102- A053 Write Off Loans / Advances 9,000
046102- A13 Repairs and Maintenance 158,000
046102- A130 Transport 54,000
046102- A131 Machinery and Equipment 52,000
046102- A132 Furniture and Fixture 15,000
046102- A137 Computer Equipment 37,000
Total- DSPS SOUTH DIVISION KARACHI 105,687,000
KA8999 PMG KARACHI
046102- A03 Operating Expenses 17,017,000
046102- A032 Communications 1,134,000
046102- A033 Utilities 2,967,000
046102- A034 Occupancy Costs 1,196,000
046102- A038 Travel & Transportation 5,685,000
046102- A039 General 6,035,000
046102- A13 Repairs and Maintenance 1,270,000
046102- A130 Transport 725,000
046102- A131 Machinery and Equipment 93,000
046102- A132 Furniture and Fixture 158,000
046102- A137 Computer Equipment 122,000
046102- A138 General 172,000
Total- PMG KARACHI 18,287,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A03 Operating Expenses 16,182,000
046102- A031 Fees 613,000
046102- A032 Communications 996,000
046102- A033 Utilities 1,538,000
046102- A034 Occupancy Costs 11,281,000
046102- A038 Travel & Transportation 1,296,000
046102- A039 General 458,000
Page 380
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A05 Grants, Subsidies and Write off Loans 48,000
046102- A053 Write Off Loans / Advances 48,000
046102- A13 Repairs and Maintenance 372,000
046102- A130 Transport 173,000
046102- A131 Machinery and Equipment 60,000
046102- A132 Furniture and Fixture 48,000
046102- A137 Computer Equipment 79,000
046102- A138 General 12,000
Total- DSPS EAST DIVISION KARACHI 16,602,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A03 Operating Expenses 9,347,000
046102- A032 Communications 333,000
046102- A033 Utilities 1,737,000
046102- A034 Occupancy Costs 5,923,000
046102- A038 Travel & Transportation 955,000
046102- A039 General 399,000
046102- A05 Grants, Subsidies and Write off Loans 536,000
046102- A053 Write Off Loans / Advances 536,000
046102- A13 Repairs and Maintenance 237,000
046102- A130 Transport 68,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 54,000
046102- A137 Computer Equipment 83,000
046102- A138 General 3,000
Total- EXPRESS POST CENTRE KARACHI 10,120,000
KA9901 DSPS (WEST DIVISION) KARACHI
046102- A03 Operating Expenses 28,124,000
046102- A031 Fees 36,000
046102- A032 Communications 367,000
046102- A033 Utilities 1,359,000
046102- A034 Occupancy Costs 13,735,000
046102- A038 Travel & Transportation 724,000
046102- A039 General 11,903,000
Page 381
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A13 Repairs and Maintenance 198,000
046102- A130 Transport 85,000
046102- A131 Machinery and Equipment 23,000
046102- A132 Furniture and Fixture 13,000
046102- A137 Computer Equipment 72,000
046102- A138 General 5,000
Total- DSPS (WEST DIVISION) KARACHI 28,322,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A03 Operating Expenses 5,766,000
046102- A032 Communications 82,000
046102- A033 Utilities 513,000
046102- A034 Occupancy Costs 4,330,000
046102- A038 Travel & Transportation 287,000
046102- A039 General 554,000
046102- A13 Repairs and Maintenance 120,000
046102- A131 Machinery and Equipment 58,000
046102- A132 Furniture and Fixture 8,000
046102- A137 Computer Equipment 50,000
046102- A138 General 4,000
Total- GULSHAN-E-IQBAL GPO 5,886,000
KA9903 DSPS CENTRAL DIVISIOIN KARACHI
046102- A03 Operating Expenses 17,550,000
046102- A031 Fees 8,000
046102- A032 Communications 517,000
046102- A033 Utilities 1,627,000
046102- A034 Occupancy Costs 13,607,000
046102- A038 Travel & Transportation 1,272,000
046102- A039 General 519,000
046102- A05 Grants, Subsidies and Write off Loans 36,292,000
046102- A052 Grants Domestic 36,259,000
046102- A053 Write Off Loans / Advances 33,000
046102- A13 Repairs and Maintenance 222,000
046102- A130 Transport 58,000
Page 382
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 50,000
046102- A132 Furniture and Fixture 26,000
046102- A137 Computer Equipment 83,000
046102- A138 General 5,000
Total- DSPS CENTRAL DIVISIOIN KARACHI 54,064,000
LA8895 LARKANA GPO
046102- A03 Operating Expenses 813,000
046102- A031 Fees 8,000
046102- A032 Communications 47,000
046102- A033 Utilities 244,000
046102- A038 Travel & Transportation 386,000
046102- A039 General 128,000
046102- A13 Repairs and Maintenance 111,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 17,000
046102- A137 Computer Equipment 26,000
046102- A138 General 16,000
Total- LARKANA GPO 924,000
LA8897 JACOBABAD GPO
046102- A03 Operating Expenses 926,000
046102- A031 Fees 5,000
046102- A032 Communications 84,000
046102- A033 Utilities 244,000
046102- A038 Travel & Transportation 517,000
046102- A039 General 76,000
046102- A13 Repairs and Maintenance 48,000
046102- A131 Machinery and Equipment 27,000
046102- A137 Computer Equipment 18,000
046102- A138 General 3,000
Total- JACOBABAD GPO 974,000
LA8898 SHIKARPUR GPO
046102- A03 Operating Expenses 688,000
046102- A032 Communications 92,000
Page 383
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 432,000
046102- A038 Travel & Transportation 68,000
046102- A039 General 96,000
046102- A13 Repairs and Maintenance 17,000
046102- A137 Computer Equipment 17,000
Total- SHIKARPUR GPO 705,000
LA8996 DSPS LARKANA
046102- A03 Operating Expenses 5,537,000
046102- A031 Fees 186,000
046102- A032 Communications 126,000
046102- A033 Utilities 544,000
046102- A034 Occupancy Costs 876,000
046102- A038 Travel & Transportation 3,634,000
046102- A039 General 171,000
046102- A13 Repairs and Maintenance 131,000
046102- A130 Transport 52,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 26,000
Total- DSPS LARKANA 5,668,000
MS8895 MIPU R KHAS GPO
046102- A03 Operating Expenses 995,000
046102- A031 Fees 21,000
046102- A032 Communications 127,000
046102- A033 Utilities 485,000
046102- A038 Travel & Transportation 194,000
046102- A039 General 168,000
046102- A13 Repairs and Maintenance 95,000
046102- A131 Machinery and Equipment 40,000
046102- A132 Furniture and Fixture 15,000
046102- A137 Computer Equipment 40,000
Total- MIPUR KHAS GPO 1,090,000
Page 384
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
MS8996 DSPS MIRPUR KHAS
046102- A03 Operating Expenses 9,007,000
046102- A031 Fees 1,075,000
046102- A032 Communications 343,000
046102- A033 Utilities 861,000
046102- A034 Occupancy Costs 1,164,000
046102- A038 Travel & Transportation 4,152,000
046102- A039 General 1,412,000
046102- A13 Repairs and Maintenance 193,000
046102- A130 Transport 123,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 27,000
046102- A137 Computer Equipment 14,000
Total- DSPS MIRPUR KHAS 9,200,000
NH8895 NAWABSHAH GPO
046102- A03 Operating Expenses 1,278,000
046102- A031 Fees 173,000
046102- A032 Communications 76,000
046102- A033 Utilities 430,000
046102- A038 Travel & Transportation 458,000
046102- A039 General 141,000
046102- A13 Repairs and Maintenance 248,000
046102- A130 Transport 138,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 17,000
046102- A137 Computer Equipment 34,000
046102- A138 General 16,000
Total- NAWABSHAH GPO 1,526,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A03 Operating Expenses 4,252,000
046102- A031 Fees 497,000
046102- A032 Communications 92,000
046102- A033 Utilities 529,000
046102- A034 Occupancy Costs 952,000
Page 385
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 2,011,000
046102- A039 General 171,000
046102- A13 Repairs and Maintenance 202,000
046102- A130 Transport 125,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 24,000
Total- DSPS BENAZIRABAD (NAWABSHAH) 4,454,000
SK8895 SUKKUR GPO
046102- A03 Operating Expenses 5,152,000
046102- A032 Communications 362,000
046102- A033 Utilities 2,370,000
046102- A034 Occupancy Costs 219,000
046102- A038 Travel & Transportation 1,954,000
046102- A039 General 247,000
046102- A13 Repairs and Maintenance 322,000
046102- A130 Transport 140,000
046102- A131 Machinery and Equipment 78,000
046102- A132 Furniture and Fixture 40,000
046102- A137 Computer Equipment 52,000
046102- A138 General 12,000
Total- SUKKUR GPO 5,474,000
SK8897 KHAIRPUR GPO
046102- A03 Operating Expenses 837,000
046102- A031 Fees 74,000
046102- A032 Communications 69,000
046102- A033 Utilities 312,000
046102- A034 Occupancy Costs 111,000
046102- A038 Travel & Transportation 171,000
046102- A039 General 100,000
046102- A13 Repairs and Maintenance 84,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 12,000
Page 386
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A137 Computer Equipment 26,000
046102- A138 General 3,000
Total- KHAIRPUR GPO 921,000
SK8996 DSPS SUKKUR
046102- A03 Operating Expenses 7,661,000
046102- A031 Fees 1,050,000
046102- A032 Communications 277,000
046102- A033 Utilities 798,000
046102- A034 Occupancy Costs 1,143,000
046102- A038 Travel & Transportation 4,173,000
046102- A039 General 220,000
046102- A13 Repairs and Maintenance 153,000
046102- A130 Transport 42,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 42,000
046102- A137 Computer Equipment 26,000
Total- DSPS SUKKUR 7,814,000
SR8895 SANGHAR GPO
046102- A03 Operating Expenses 639,000
046102- A031 Fees 44,000
046102- A032 Communications 11,000
046102- A033 Utilities 394,000
046102- A038 Travel & Transportation 144,000
046102- A039 General 46,000
046102- A13 Repairs and Maintenance 47,000
046102- A131 Machinery and Equipment 43,000
046102- A137 Computer Equipment 4,000
Total- SANGHAR GPO 686,000
046102 Total- Post Offices 2,049,455,000
0461 Total- Communications 2,049,455,000
046 Total- Communications 2,049,455,000
04 Total- Economic Affairs 2,049,455,000
Total- ACCOUNTANT GENERAL 2,049,455,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Voted) 2,049,455,000
Page 387
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BG801 0 BAGH GPO
046102 - A03 Operating Expenses 1,713,000
046102 - A031 Fees 10,000
046102 - A032 Communications 48,000
046102 - A033 Utilities 202,000
046102 - A038 Travel & Transportation 336,000
046102 - A039 General 1,117,000
046102 - A05 Grants, Subsidies and Write off Loans 17,975,000
046102 - A052 Grants Domestic 17,975,000
046102 - A13 Repairs and Maintenance 196,000
046102 - A130 Transport 80,000
046102 - A131 Machinery and Equipment 37,000
046102 - A132 Furniture and Fixture 79,000
Total- BAGH GPO 19,884,000
KR889 5 KHUZDAR GPO
046102 - A03 Operating Expenses 1,161,000
046102 - A032 Communications 66,000
046102 - A033 Utilities 294,000
046102 - A038 Travel & Transportation 570,000
046102 - A039 General 231,000
046102 - A13 Repairs and Maintenance 122,000
046102 - A131 Machinery and Equipment 44,000
046102 - A132 Furniture and Fixture 29,000
046102 - A137 Computer Equipment 49,000
Total- KHUZDAR GPO 1,283,000
KR899 6 DSPS KHUZDAR
046102 - A03 Operating Expenses 3,226,000
046102 - A032 Communications 123,000
046102 - A033 Utilities 194,000
Page 388
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A034 Occupancy Costs 304,000
046102- A038 Travel & Transportation 1,892,000
046102- A039 General 713,000
046102- A13 Repairs and Maintenance 202,000
046102- A130 Transport 68,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 49,000
046102- A137 Computer Equipment 42,000
Total- DSPS KHUZDAR 3,428,000
LI8895 LORALAI
046102- A03 Operating Expenses 2,468,000
046102- A031 Fees 22,000
046102- A032 Communications 162,000
046102- A033 Utilities 675,000
046102- A034 Occupancy Costs 319,000
046102- A038 Travel & Transportation 928,000
046102- A039 General 362,000
046102- A13 Repairs and Maintenance 211,000
046102- A131 Machinery and Equipment 76,000
046102- A132 Furniture and Fixture 74,000
046102- A137 Computer Equipment 61,000
Total- LORALAI 2,679,000
QA8898 DSPS QUETTA DIVISION
046102- A03 Operating Expenses 10,847,000
046102- A031 Fees 15,000
046102- A032 Communications 657,000
046102- A033 Utilities 1,153,000
046102- A034 Occupancy Costs 1,912,000
046102- A038 Travel & Transportation 2,667,000
046102- A039 General 4,443,000
046102- A13 Repairs and Maintenance 319,000
046102- A130 Transport 110,000
046102- A131 Machinery and Equipment 77,000
Page 389
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A132 Furniture and Fixture 71,000
046102- A137 Computer Equipment 61,000
Total- DSPS QUETTA DIVISION 11,166,000
QA8899 DS M ST Q DIVISION QUETTA.
046102- A03 Operating Expenses 14,489,000
046102- A033 Utilities 640,000
046102- A034 Occupancy Costs 8,251,000
046102- A038 Travel & Transportation 3,226,000
046102- A039 General 2,372,000
046102- A13 Repairs and Maintenance 617,000
046102- A130 Transport 238,000
046102- A131 Machinery and Equipment 138,000
046102- A132 Furniture and Fixture 115,000
046102- A137 Computer Equipment 107,000
046102- A138 General 19,000
Total- DS MST Q DIVISION QUETTA. 15,106,000
QA8995 PMG QUETTA
046102- A03 Operating Expenses 23,293,000
046102- A032 Communications 339,000
046102- A033 Utilities 871,000
046102- A034 Occupancy Costs 15,344,000
046102- A038 Travel & Transportation 4,424,000
046102- A039 General 2,315,000
046102- A13 Repairs and Maintenance 1,055,000
046102- A130 Transport 549,000
046102- A131 Machinery and Equipment 168,000
046102- A132 Furniture and Fixture 117,000
046102- A137 Computer Equipment 103,000
046102- A138 General 118,000
Total- PMG QUETTA 24,348,000
QA8996 QUETTA GPO
046102- A03 Operating Expenses 52,447,000
046102- A031 Fees 8,000
Page 390
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A032 Communications 1,162,000
046102- A033 Utilities 5,521,000
046102- A034 Occupancy Costs 21,851,000
046102- A038 Travel & Transportation 7,052,000
046102- A039 General 16,853,000
046102- A05 Grants, Subsidies and Write off Loans 516,000
046102- A053 Write Off Loans / Advances 516,000
046102- A13 Repairs and Maintenance 843,000
046102- A130 Transport 389,000
046102- A131 Machinery and Equipment 116,000
046102- A132 Furniture and Fixture 53,000
046102- A137 Computer Equipment 213,000
046102- A138 General 72,000
Total- QUETTA GPO 53,806,000
QA8997 DSPS QUETTA CITY
046102- A03 Operating Expenses 22,787,000
046102- A032 Communications 700,000
046102- A033 Utilities 1,571,000
046102- A034 Occupancy Costs 15,401,000
046102- A038 Travel & Transportation 2,648,000
046102- A039 General 2,467,000
046102- A13 Repairs and Maintenance 185,000
046102- A130 Transport 112,000
046102- A131 Machinery and Equipment 17,000
046102- A132 Furniture and Fixture 13,000
046102- A137 Computer Equipment 43,000
Total- DSPS QUETTA CITY 22,972,000
SI8895 SIBI GPO
046102- A03 Operating Expenses 1,299,000
046102- A032 Communications 175,000
046102- A033 Utilities 425,000
046102- A038 Travel & Transportation 445,000
046102- A039 General 254,000
Page 391
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A13 Repairs and Maintenance 90,000
046102- A131 Machinery and Equipment 55,000
046102- A132 Furniture and Fixture 8,000
046102- A137 Computer Equipment 27,000
Total- SIBI GPO 1,389,000
SI8996 DSPS SIBI
046102- A03 Operating Expenses 2,638,000
046102- A031 Fees 31,000
046102- A032 Communications 148,000
046102- A033 Utilities 270,000
046102- A034 Occupancy Costs 286,000
046102- A038 Travel & Transportation 1,687,000
046102- A039 General 216,000
046102- A13 Repairs and Maintenance 192,000
046102- A130 Transport 83,000
046102- A131 Machinery and Equipment 57,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 28,000
Total- DSPS SIBI 2,830,000
TB8895 TURBAT GPO
046102- A03 Operating Expenses 1,492,000
046102- A032 Communications 127,000
046102- A033 Utilities 518,000
046102- A038 Travel & Transportation 564,000
046102- A039 General 283,000
046102- A13 Repairs and Maintenance 81,000
046102- A131 Machinery and Equipment 56,000
046102- A132 Furniture and Fixture 24,000
046102- A137 Computer Equipment 1,000
Total- TURBAT GPO 1,573,000
046102 Total- Post Offices 160,464,000
0461 Total- Communications 160,464,000
046 Total- Communications 160,464,000
04 Total- Economic Affairs 160,464,000
Total- ACCOUNTANT GENERAL 160,464,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 160,464,000
Page 392
NO. 02 6.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
GL8895 GILGIT GPO
046102 - A03 Operating Expenses 11,240,000
046102 - A032 Communications 182,000
046102 - A033 Utilities 148,000
046102 - A038 Travel & Transportation 1,388,000
046102 - A039 General 9,522,000
046102 - A13 Repairs and Maintenance 509,000
046102 - A130 Transport 381,000
046102 - A131 Machinery and Equipment 37,000
046102 - A132 Furniture and Fixture 39,000
046102 - A137 Computer Equipment 52,000
Total- GILGIT GPO 11,749,000
GL8896 DSPS GILGIT
046102 - A03 Operating Expenses 4,474,000
046102 - A032 Communications 100,000
046102 - A033 Utilities 74,000
046102 - A034 Occupancy Costs 599,000
046102 - A038 Travel & Transportation 3,345,000
046102 - A039 General 356,000
046102 - A13 Repairs and Maintenance 246,000
046102 - A130 Transport 177,000
046102 - A131 Machinery and Equipment 23,000
046102 - A132 Furniture and Fixture 22,000
046102 - A137 Computer Equipment 21,000
046102 - A138 General 3,000
Total- DSPS GILGIT 4,720,000
SD8895 SAKARDU GPO
046102 - A03 Operating Expenses 1,330,000
046102 - A032 Communications 50,000
Page 393
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- OFFICE, GILGIT
046102- A033 Utilities 83,000
046102- A038 Travel & Transportation 1,017,000
046102- A039 General 180,000
046102- A13 Repairs and Maintenance 248,000
046102- A130 Transport 152,000
046102- A131 Machinery and Equipment 26,000
046102- A132 Furniture and Fixture 34,000
046102- A137 Computer Equipment 36,000
Total- SAKARDU GPO 1,578,000
SD8996 DSPS SAKARDU
046102- A03 Operating Expenses 10,700,000
046102- A032 Communications 132,000
046102- A033 Utilities 66,000
046102- A034 Occupancy Costs 772,000
046102- A038 Travel & Transportation 854,000
046102- A039 General 8,876,000
046102- A13 Repairs and Maintenance 63,000
046102- A130 Transport 48,000
046102- A131 Machinery and Equipment 6,000
046102- A137 Computer Equipment 9,000
Total- DSPS SAKARDU 10,763,000
046102 Total- Post Offices 28,810,000
0461 Total- Communications 28,810,000
046 Total- Communications 28,810,000
04 Total- Economic Affairs 28,810,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 28,810,000
(Voted) 28,810,000
TOTAL - DEMAND 15,000,000,000 15,000,000,000 15,719,000,000
(Charged) 20,000,000 20,000,000 10,000,000
(Voted) _ 14,980,000,000 ________________ 14,980,000,000 _________________ 15,709,000,000 ________________
Page 395

SECTION VI

MINISTRY OF DEFENCE

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.

27 Defence Division 4,299,254
28 Federal Government Educational Institutions
in Cantonments and Garrisons 8,976,071
29 Defence Services 1,563,000,000
Total : 1,576,275,325
Page 397

NO. 027.- DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted Rs. 4,299,254,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
017 Research and Development General Public Services 1,356,965,000 1,498,965,000 1,516,886,000
025 Defence Administration 2,326,035,000 2,778,035,000 2,782,368,000
Total 3,683,000,000 4,277,000,000 4,299,254,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,310,427,000 2,536,970,000 2,781,740,000
A011 Pay 1,283,391,000 1,221,450,000 1,387,571,000
A011-1 Pay of Officers (331,470,000) (316,080,000) (434,554,000)
A011-2 Pay of Other Staff (951,921,000) (905,370,000) (953,017,000)
A012 Allowances 1,027,036,000 1,315,520,000 1,394,169,000
A012-1 Regular Allowances (988,817,000) (1,276,929,000) (1,354,594,000)
A012-2 Other Allowances (Excluding TA) (38,219,000) (38,591,000) (39,575,000)
A02 Project Pre-Investment Analysis 2,000,000 1,600,000 2,000,000
A03 Operating Expenses 788,196,000 786,669,000 911,924,000
A04 Employees Retirement Benefits 24,046,000 23,679,000 18,008,000
A05 Grants, Subsidies and Write off Loans 136,300,000 165,940,000 116,208,000
A06 Transfers 300,000 350,000 360,000
A09 Physical Assets 51,757,000 390,976,000 104,908,000
A12 Civil works 1,870,000 15,000,000
A13 Repairs and Maintenance 368,104,000 370,816,000 349,106,000
Total 3,683,000,000 4,277,000,000 4,299,254,000

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

017 Research and Development Gener

-3,000,000

__________________________________________________ -3,000,000 Total - Recoveries

Page 398

NO. 027.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 017104 Researc Survey h & Dev. General Public Services: of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104 - A01 Employees Related Expenses 24,169,000 28,638,000 28,191,000
017104 - A011 Pay 52 51 15,463,000 14,449,000 14,251,000
017104 - A011-1 Pay of Officers (3) (3) (2,185,000) (2,373,000) (1,179,000)
017104 - A011-2 Pay of Other Staff (49) (48) (13,278,000) (12,076,000) (13,072,000)
017104 - A012 Allowances 8,706,000 14,189,000 13,940,000
017104 - A012-1 Regular Allowances (8,650,000) (14,056,000) (13,812,000)
017104 - A012-2 Other Allowances (Excluding TA) (56,000) (133,000) (128,000)
017104 - A03 Operating Expenses 2,973,000 2,973,000 2,797,000
017104 - A032 Communications 25,000 25,000 24,000
017104 - A033 Utilities 325,000 325,000 327,000
017104 - A034 Occupancy Costs 2,441,000 2,441,000 2,276,000
017104 - A038 Travel & Transportation 112,000 112,000 105,000
017104 - A039 General 70,000 70,000 65,000
017104 - A04 Employees Retirement Benefits 285,000
017104 - A041 Pension 285,000
017104 - A13 Repairs and Maintenance 170,000 170,000 207,000
017104 - A130 Transport 47,000
017104 - A131 Machinery and Equipment 49,000 49,000 46,000
017104 - A137 Computer Equipment 121,000 121,000 114,000
Total- P R HOTO PROCESSING LAB & LIBR WP. ARY 27,312,000 31,781,000 31,480,000
IB4061 NO 8 PARTY DEFENCE
017104 - A01 Employees Related Expenses 41,695,000 47,944,000 49,561,000
017104 - A011 Pay 256 259 26,803,000 24,268,000 25,607,000
017104 - A011-1 Pay of Officers (7) (7) (4,366,000) (4,437,000) (4,497,000)
017104 - A011-2 Pay of Other Staff (249) (252) (22,437,000) (19,831,000) (21,110,000)
017104 - A012 Allowances 14,892,000 23,676,000 23,954,000
Page 399
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012-1 Regular Allowances (14,528,000) (23,312,000) (23,504,000)
017104- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (450,000)
017104- A03 Operating Expenses 8,501,000 9,319,000 7,923,000
017104- A032 Communications 23,000 41,000 31,000
017104- A034 Occupancy Costs 5,542,000 5,542,000 5,175,000
017104- A038 Travel & Transportation 2,592,000 3,392,000 2,395,000
017104- A039 General 344,000 344,000 322,000
017104- A04 Employees Retirement Benefits 600,000 882,000 285,000
017104- A041 Pension 600,000 882,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 2,300,000
017104- A052 Grants Domestic 2,300,000
017104- A09 Physical Assets 2,000 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000 2,000
017104- A13 Repairs and Maintenance 792,000 992,000 741,000
017104- A130 Transport 500,000 800,000 467,000
017104- A131 Machinery and Equipment 76,000 76,000 71,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 211,000 111,000 198,000
Total- NO 8 PARTY DEFENCE 53,890,000 59,139,000 58,512,000
IB4062 NO 3 PH OTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 25,699,000 30,553,000 31,030,000
017104- A011 Pay 57 56 17,037,000 15,425,000 15,837,000
017104- A011-1 Pay of Officers (4) (5) (3,390,000) (3,073,000) (2,680,000)
017104- A011-2 Pay of Other Staff (53) (51) (13,647,000) (12,352,000) (13,157,000)
017104- A012 Allowances 8,662,000 15,128,000 15,193,000
017104- A012-1 Regular Allowances (8,480,000) (14,749,000) (14,959,000)
017104- A012-2 Other Allowances (Excluding TA) (182,000) (379,000) (234,000)
017104- A03 Operating Expenses 4,244,000 4,244,000 3,968,000
017104- A032 Communications 22,000 22,000 21,000
017104- A034 Occupancy Costs 4,000,000 4,000,000 3,740,000
017104- A038 Travel & Transportation 75,000 75,000 70,000
017104- A039 General 147,000 147,000 137,000
017104- A04 Employees Retirement Benefits 300,000 300,000 285,000
Page 400
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A041 Pension 300,000 300,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 82,000 82,000
017104- A052 Grants Domestic 82,000 82,000
017104- A13 Repairs and Maintenance 87,000 87,000 82,000
017104- A131 Machinery and Equipment 15,000 15,000 14,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 67,000 67,000 63,000
Total- NO 3 PHOTOGRAMATRIC OFFICE DEFENCE 30,412,000 35,266,000 35,365,000
IB4063 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 45,667,000 52,354,000 79,749,000
017104- A011 Pay 311 332 29,026,000 27,775,000 51,462,000
017104- A011-1 Pay of Officers (5) (6) (3,311,000) (3,580,000) (2,044,000)
017104- A011-2 Pay of Other Staff (306) (326) (25,715,000) (24,195,000) (49,418,000)
017104- A012 Allowances 16,641,000 24,579,000 28,287,000
017104- A012-1 Regular Allowances (16,042,000) (23,642,000) (27,367,000)
017104- A012-2 Other Allowances (Excluding TA) (599,000) (937,000) (920,000)
017104- A03 Operating Expenses 10,745,000 11,645,000 19,639,000
017104- A032 Communications 25,000 25,000 35,000
017104- A033 Utilities 12,000 12,000 19,000
017104- A034 Occupancy Costs 8,004,000 8,004,000 7,484,000
017104- A036 Motor Vehicles 270,000 270,000
017104- A038 Travel & Transportation 1,822,000 2,622,000 11,529,000
017104- A039 General 612,000 712,000 572,000
017104- A04 Employees Retirement Benefits 450,000 450,000 335,000
017104- A041 Pension 450,000 450,000 335,000
017104- A05 Grants, Subsidies and Write off Loans 3,600,000 5,000,000
017104- A052 Grants Domestic 3,600,000 5,000,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 501,000 801,000 469,000
017104- A130 Transport 400,000 700,000 374,000
017104- A131 Machinery and Equipment 40,000 40,000 37,000