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

FY 2022-23 Details of demandsPages 1 to 100 of 930

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Page 1

For Departmental use only

FEDERAL BUDGET 2022-2023 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PART I. CURRENT EXPENDITURE :

XI - FINANCE AND REVENUE, MINISTRY OF-		Pages
41	Finance Division	915
42	Other Expenditure of Finance Division	924
43	Controller General of Accounts	969
44	Superannuation Allowances and Pensions	1035
45	Grants, Subsidies and Miscellaneous Expenditure	1043
---.	Provision For Pay & Pension Increase	1058
46	Revenue Division	1060
47	Federal Board of Revenue	1063
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	1227
49	Foreign Missions	1239
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	1359
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	1419
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
52	Industries and Production Division	1461
53	Financial Action Task Force (FATF) Secretariat	1468
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
54	Information and Broadcasting Division	1473
55	Miscellaneous Expenditure of Information and
	Broadcasting Division	1522

Page 4

XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
56	Information Technology and Telecommunication Division	1529
XVIII - INTERIOR, MINISTRY OF-
57	Interior Division	1537
58	Other Expenditure of Interior Division	1645
59	Islamabad Capital Territory (ICT)	1694
60	Combined Civil Armed Forces	1740
61	National Counter Terrorism Authority	1814
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
62	Inter - Provincial Coordination Division	1819
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
63	Kashmir Affairs and Gilgit - Baltistan Division	1833

Page 5

SECTION XI

MINISTRY OF FINANCE AND REVENUE

			2022-2023
			Budget Estimate
			(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account
41	Finance Division		2,609,969
42	Other Expenditure of Finance Division		5,468,312
43	Controller General of Accounts		9,496,757
44	Superannuation Allowances And Pensions		609,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,079,430,000
---.	Provision for Pay and Pension Increase
46	Revenue Division		57,226
47	Federal Board of Revenue		34,398,043
		Total:	1,740,460,307

Page 7

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

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

Voted

Rs. 2,609,969,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,980,000,000	2,082,692,000	2,609,969,000
	Total	1,980,000,000	2,082,692,000	2,609,969,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,539,616,000	1,571,177,000	1,808,312,000
A011	Pay	660,880,000	616,614,000	684,819,000
A011-1	Pay of Officers	(419,998,000)	(389,457,000)	(421,284,000)
A011-2	Pay of Other Staff	(240,882,000)	(227,157,000)	(263,535,000)
A012	Allowances	878,736,000	954,563,000	1,123,493,000
A012-1	Regular Allowances	(497,236,000)	(580,213,000)	(753,295,000)
A012-2	Other Allowances (Excluding TA)	(381,500,000)	(374,350,000)	(370,198,000)
A03	Operating Expenses	330,645,000	398,696,000	583,864,000
A04	Employees Retirement Benefits	41,134,000	53,633,000	60,700,000
A05	Grants, Subsidies and Write off Loans	14,200,000	17,772,000	36,000,000
A09	Physical Assets	39,197,000	25,824,000	104,641,000
A13	Repairs and Maintenance	15,208,000	15,590,000	16,452,000
	Total	1,980,000,000	2,082,692,000	2,609,969,000

Page 8

NO. 041.- FC21F05 FINANCE 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:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs		:
0112	Financial and Fiscal Affairs:
011204 IB5237	Administration of Financial Affairs : CAPACITY BUILDING TRAINING AND IT IM		PROVEMENT
011204	- A03	Operating Expenses				168,300,000
011204	- A039	General				168,300,000
	Total- I	CAPACITY BUILDING TRAINING A MPROVEMENT	ND IT			168,300,000
ID1013	FINANCE DIVISION ( MAIN)
011204	- A01	Employees Related Expenses		1,456,563,000	1,326,665,000	1,438,929,000
011204	- A011	Pay 1705	1404	618,964,000	476,699,000	518,758,000
011204	- A011-1	Pay of Officers (544)	(478)	(414,582,000)	(320,669,000)	(345,157,000)
011204	- A011-2	Pay of Other Staff (1161)	(926)	(204,382,000)	(156,030,000)	(173,601,000)
011204	- A012	Allowances		837,599,000	849,966,000	920,171,000
011204	- A012-1	Regular Allowances		(471,699,000)	(492,976,000)	(593,121,000)
011204	- A012-2	Other Allowances (Excluding TA)		(365,900,000)	(356,990,000)	(327,050,000)
011204	- A03	Operating Expenses		307,888,000	355,293,000	359,232,000
011204	- A032	Communications		22,878,000	22,598,000	23,188,000
011204	- A033	Utilities				20,570,000
011204	- A034	Occupancy Costs		140,540,000	160,340,000	154,929,000
011204	- A038	Travel & Transportation		47,091,000	65,724,000	65,263,000
011204	- A039	General		97,379,000	106,631,000	95,282,000
011204	- A04	Employees Retirement Benefits		41,132,000	46,500,000	50,000,000
011204	- A041	Pension		41,132,000	46,500,000	50,000,000
011204	- A05	Grants, Subsidies and Write off Loans		14,200,000	17,772,000	32,600,000
011204	- A052	Grants Domestic		14,200,000	17,772,000	32,600,000
011204	- A09	Physical Assets		34,890,000	23,780,000	98,642,000
011204	- A092	Computer Equipment		14,000,000	16,000,000	57,970,000
011204	- A095	Purchase of Transport		12,890,000		23,375,000
011204	- A096	Purchase of Plant and Machinery		4,000,000	3,890,000	11,220,000
011204	- A097	Purchase of Furniture and Fixture		4,000,000	3,890,000	6,077,000

Page 9

NO. 041.- FC21	F05 FINANCE 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
011204- A13	Repairs and Maintenance	11,985,000	11,530,000	12,340,000
011204- A130	Transport	2,650,000	2,500,000	2,805,000
011204- A131	Machinery and Equipment	3,085,000	3,000,000	3,272,000
011204- A132	Furniture and Fixture	2,500,000	2,430,000	2,337,000
011204- A133	Buildings and Structure	2,000,000	2,000,000	1,870,000
011204- A137	Computer Equipment	1,750,000	1,600,000	2,056,000
Total- FINANCE DIVISION ( MAIN)		1,866,658,000	1,781,540,000	1,991,743,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01	Employees Related Expenses		177,942,000	235,263,000
011204- A011	Pay 286		92,805,000	100,941,000
011204- A011-1	Pay of Officers (70)		(59,828,000)	(60,641,000)
011204- A011-2	Pay of Other Staff (216)		(32,977,000)	(40,300,000)
011204- A012	Allowances		85,137,000	134,322,000
011204- A012-1	Regular Allowances		(74,474,000)	(107,224,000)
011204- A012-2	Other Allowances (Excluding TA)		(10,663,000)	(27,098,000)
011204- A03	Operating Expenses		27,270,000	26,636,000
011204- A032	Communications		1,315,000	1,884,000
011204- A034	Occupancy Costs		22,000,000	20,570,000
011204- A038	Travel & Transportation		2,020,000	2,150,000
011204- A039	General		1,935,000	2,032,000
011204- A04	Employees Retirement Benefits		7,132,000	10,700,000
011204- A041	Pension		7,132,000	10,700,000
011204- A05	Grants, Subsidies and Write off Loans			3,400,000
011204- A052	Grants Domestic			3,400,000
011204- A09	Physical Assets		950,000	982,000
011204- A092	Computer Equipment		400,000	374,000
011204- A096	Purchase of Plant and Machinery		110,000	187,000
011204- A097	Purchase of Furniture and Fixture		440,000	421,000
011204- A13	Repairs and Maintenance		570,000	541,000
011204- A130	Transport		150,000	140,000
011204- A131	Machinery and Equipment		150,000	140,000
011204- A132	Furniture and Fixture		170,000	168,000
011204- A137	Computer Equipment		100,000	93,000

Page 10

NO. 041.- FC2	1F05 F	INANCE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	2021-2022 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
Total-	FINANCE DIVISION (MILITARY) RAWALPINDI			213,864,000	277,522,000
011204	Total-	Administration of Financial Affairs	1,866,658,000	1,995,404,000	2,437,565,000
0112	Total-	Financial and Fiscal Affairs	1,866,658,000	1,995,404,000	2,437,565,000
011	Total-	Executive & Legislative	1,866,658,000	1,995,404,000	2,437,565,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,866,658,000	1,995,404,000	2,437,565,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,866,658,000	1,995,404,000	2,437,565,000

Page 11

NO. 041.- FC21F05 FINANCE 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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011204 PR007	Admin 8 FINAN	istration of Financial Affairs : CIAL ADVISOR AIRFORCE PESHAWAR
011204	- A01	Employees Related Expenses		16,898,000	24,538,000
011204	- A011	Pay	26	9,460,000	11,102,000
011204	- A011-	1 Pay	of Officers (7)	(6,760,000)	(7,468,000)
011204	- A011-	2 Pay	of Other Staff (19)	(2,700,000)	(3,634,000)
011204	- A012	Allowances		7,438,000	13,436,000
011204	- A012-	1 Regu	lar Allowances	(6,941,000)	(12,936,000)
011204	- A012-	2 Othe	r Allowances (Excluding TA)	(497,000)	(500,000)
011204	- A03	Operating Expenses		4,525,000	4,445,000
011204	- A032	Communications		65,000	121,000
011204	- A034	Occupancy Costs		3,700,000	3,553,000
011204	- A038	Travel & Transportation		715,000	720,000
011204	- A039	General		45,000	51,000
011204	- A13	Repairs and Maintenance		5,000	9,000
011204	- A131	Machinery and Equipment		5,000	9,000
	Total-	FINANCIAL ADVISOR AIRFORCE PESHAWAR		21,428,000	28,992,000
0	11204	Total-	Administration of Financial Affairs	21,428,000	28,992,000
0	112	Total-	Financial and Fiscal Affairs	21,428,000	28,992,000
0	11	Total-	Executive & Legislative	21,428,000	28,992,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	21,428,000	28,992,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	21,428,000	28,992,000
			SUB-OFFICE, PESHAWAR

Page 12

NO. 041.- FC21F05 FINANCE 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011204 HQ038	General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Administration of Financial Affairs : 7 ECONOMIC MINISTER AND FINANCIAL ADVISER W		Affairs, External Affair ASHINGTON U.S.A.	s:
011204	- A01	Employees Related Expenses	33,718,000	31,418,000	42,878,000
011204	- A011	Pay 4 4	21,500,000	23,700,000	28,000,000
011204	- A011-1	Pay of Officers (1) (1)	(1,500,000)	(700,000)	(2,000,000)
011204	- A011-2	Pay of Other Staff (3) (3)	(20,000,000)	(23,000,000)	(26,000,000)
011204	- A012	Allowances	12,218,000	7,718,000	14,878,000
011204	- A012-1	Regular Allowances	(7,118,000)	(4,618,000)	(10,478,000)
011204	- A012-2	Other Allowances (Excluding TA)	(5,100,000)	(3,100,000)	(4,400,000)
011204	- A03	Operating Expenses	3,884,000	4,634,000	5,309,000
011204	- A032	Communications	546,000	551,000	668,000
011204	- A033	Utilities	819,000	1,154,000	1,449,000
011204	- A034	Occupancy Costs	13,000	13,000	14,000
011204	- A035	Operating Leases			19,000
011204	- A036	Motor Vehicles	185,000	430,000	430,000
011204	- A038	Travel & Transportation	909,000	909,000	1,084,000
011204	- A039	General	1,412,000	1,577,000	1,645,000
011204	- A09	Physical Assets	555,000	405,000	594,000
011204	- A092	Computer Equipment			80,000
011204	- A095	Purchase of Transport	1,000	1,000
011204	- A096	Purchase of Plant and Machinery	290,000	290,000	280,000
011204	- A097	Purchase of Furniture and Fixture	264,000	114,000	234,000
011204	- A13	Repairs and Maintenance	1,306,000	1,806,000	1,724,000
011204	- A130	Transport	264,000	364,000	327,000
011204	- A131	Machinery and Equipment	132,000	132,000	126,000
011204	- A132	Furniture and Fixture	26,000	26,000	28,000
011204	- A133	Buildings and Structure	850,000	1,250,000	1,168,000
011204	- A137	Computer Equipment	34,000	34,000	75,000
	Total-	ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON U.S.A.	39,463,000	38,263,000	50,505,000

Page 13

NO. 041.- FC21	F05 FINANCE DIVISION 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
HQ3305 ECONO	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO J			AFFAIRS) APAN
011204- A01	Employees Related Expenses		16,503,000	10,103,000	22,316,000
011204- A011	Pay 3	3	8,000,000	8,000,000	10,500,000
011204- A011-1	Pay of Officers (1)	(1)	(1,500,000)	(1,500,000)	(2,000,000)
011204- A011-2	Pay of Other Staff (2)	(2)	(6,500,000)	(6,500,000)	(8,500,000)
011204- A012	Allowances		8,503,000	2,103,000	11,816,000
011204- A012-1	Regular Allowances		(6,403,000)	(3,000)	(9,516,000)
011204- A012-2	Other Allowances (Excluding TA)		(2,100,000)	(2,100,000)	(2,300,000)
011204- A03	Operating Expenses		6,345,000	4,226,000	6,973,000
011204- A032	Communications		640,000	640,000	841,000
011204- A033	Utilities		620,000	620,000	1,094,000
011204- A034	Occupancy Costs		2,000	2,000
011204- A036	Motor Vehicles		158,000	158,000	168,000
011204- A038	Travel & Transportation		1,284,000	1,165,000	1,327,000
011204- A039	General		3,641,000	1,641,000	3,543,000
011204- A04	Employees Retirement Benefits		1,000	1,000
011204- A041	Pension		1,000	1,000
011204- A09	Physical Assets		424,000	424,000	421,000
011204- A095	Purchase of Transport		1,000	1,000
011204- A096	Purchase of Plant and Machinery		238,000	238,000	234,000
011204- A097	Purchase of Furniture and Fixture		185,000	185,000	187,000
011204- A13	Repairs and Maintenance		1,063,000	1,063,000	1,028,000
011204- A130	Transport		475,000	475,000	444,000
011204- A131	Machinery and Equipment		211,000	211,000	210,000
011204- A132	Furniture and Fixture		211,000	211,000	210,000
011204- A133	Buildings and Structure		166,000	166,000	164,000
Total- E E	CONOMIC MINISTER/COUNSELLOR MBASSY OF PAKISTAN TOKYO JAPAN		24,336,000	15,817,000	30,738,000
HQ3355 ECONOMIC MINISTER, EMBASSY OF PAKISTAN BEIJING, CHINA
011204- A01	Employees Related Expenses		20,717,000	8,151,000	24,818,000
011204- A011	Pay 5	5	7,416,000	5,950,000	8,518,000
011204- A011-1	Pay of Officers (1)	(1)	(1,416,000)		(2,018,000)

Page 14

NO. 041.- FC21	F05 FINANCE DIVISION 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
011204- A011-2	Pay of Other Staff (4)	(4)	(6,000,000)	(5,950,000)	(6,500,000)
011204- A012	Allowances		13,301,000	2,201,000	16,300,000
011204- A012-1	Regular Allowances		(7,001,000)	(1,201,000)	(10,000,000)
011204- A012-2	Other Allowances (Excluding TA)		(6,300,000)	(1,000,000)	(6,300,000)
011204- A03	Operating Expenses		7,457,000	2,748,000	7,293,000
011204- A032	Communications		599,000	399,000	560,000
011204- A033	Utilities		537,000	527,000	502,000
011204- A034	Occupancy Costs		2,640,000		2,805,000
011204- A036	Motor Vehicles		132,000	82,000	123,000
011204- A038	Travel & Transportation		1,241,000	815,000	1,312,000
011204- A039	General		2,308,000	925,000	1,991,000
011204- A09	Physical Assets		582,000	265,000	543,000
011204- A095	Purchase of Transport		1,000	1,000
011204- A096	Purchase of Plant and Machinery		317,000		296,000
011204- A097	Purchase of Furniture and Fixture		264,000	264,000	247,000
011204- A13	Repairs and Maintenance		616,000	616,000	578,000
011204- A130	Transport		317,000	317,000	296,000
011204- A131	Machinery and Equipment		26,000	26,000	26,000
011204- A132	Furniture and Fixture		26,000	26,000	26,000
011204- A133	Buildings and Structure		169,000	169,000	158,000
011204- A137	Computer Equipment		78,000	78,000	72,000
Total- ECONOMIC MINISTER, EMBASSY OF			29,372,000	11,780,000	33,232,000
PAKISTAN BEIJING, CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses		12,115,000		19,570,000
011204- A011	Pay 3	3	5,000,000		7,000,000
011204- A011-1	Pay of Officers (1)	(1)	(1,000,000)		(2,000,000)
011204- A011-2	Pay of Other Staff (2)	(2)	(4,000,000)		(5,000,000)
011204- A012	Allowances		7,115,000		12,570,000
011204- A012-1	Regular Allowances		(5,015,000)		(10,020,000)
011204- A012-2	Other Allowances (Excluding TA)		(2,100,000)		(2,550,000)
011204- A03	Operating Expenses		5,071,000		5,676,000
011204- A032	Communications		469,000		506,000

Page 15

NO. 041.- FC2	1F05 FI	NANCE DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011204- A033	Utilities		222,000		275,000
011204- A034	Occupancy Costs		1,214,000		1,356,000
011204- A036	Motor Vehicles		422,000		421,000
011204- A038	Travel & Transportation		1,227,000		1,654,000
011204- A039	General		1,517,000		1,464,000
011204- A04	Employees Retirement Benefits		1,000
011204- A041	Pension		1,000
011204- A09	Physical Assets		2,746,000		3,459,000
011204- A095	Purchase of Transport		2,112,000		2,805,000
011204- A096	Purchase of Plant and Machinery		317,000		327,000
011204- A097	Purchase of Furniture and Fixture		317,000		327,000
011204- A13	Repairs and Maintenance		238,000		232,000
011204- A130	Transport		53,000		51,000
011204- A131	Machinery and Equipment		53,000		51,000
011204- A132	Furniture and Fixture		53,000		51,000
011204- A133	Buildings and Structure		79,000		79,000
Total-	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK		20,171,000		28,937,000
011204	Total-	Administration of Financial Affairs	113,342,000	65,860,000	143,412,000
0112	Total-	Financial and Fiscal Affairs	113,342,000	65,860,000	143,412,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	113,342,000	65,860,000	143,412,000
01	Total-	General Public Service	113,342,000	65,860,000	143,412,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	113,342,000	65,860,000	143,412,000
	TOTAL	- DEMAND	1,980,000,000	2,082,692,000	2,609,969,000

Page 16

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

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

Voted

Rs. 5,468,312,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,808,063,000	4,885,497,000	5,439,739,000
019	General Public Service Not Elsewhere Defined	25,937,000	25,453,000	28,573,000
	Total	4,834,000,000	4,910,950,000	5,468,312,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,592,131,000	2,616,122,000	2,747,927,000
A011	Pay	1,322,761,000	1,283,328,000	1,287,427,000
A011-1	Pay of Officers	(392,519,000)	(364,634,000)	(369,822,000)
A011-2	Pay of Other Staff	(930,242,000)	(918,694,000)	(917,605,000)
A012	Allowances	1,269,370,000	1,332,794,000	1,460,500,000
A012-1	Regular Allowances	(1,055,390,000)	(1,120,514,000)	(1,257,935,000)
A012-2	Other Allowances (Excluding TA)	(213,980,000)	(212,280,000)	(202,565,000)
A02	Project Pre-Investment Analysis	15,000,000	15,000,000
A03	Operating Expenses	1,979,264,000	2,020,623,000	2,223,292,000
A04	Employees Retirement Benefits	31,226,000	31,722,000	26,020,000
A05	Grants, Subsidies and Write off Loans	38,116,000	38,116,000	38,120,000
A06	Transfers	100,000	100,000	100,000
A09	Physical Assets	141,841,000	150,635,000	389,823,000
A13	Repairs and Maintenance	36,322,000	38,632,000	43,030,000
	Total	4,834,000,000	4,910,950,000	5,468,312,000

Page 17

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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:
011 0112 011203 IB4100	Executive & Legislative Organs,Financial and Fiscal A Financial and Fiscal Affairs: National Savings : CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISL		ffairs, External Affairs: AMABAD. (PUBLICITY)	.
011203	- A03	Operating Expenses	24,233,000	22,701,000	37,400,000
011203	- A039	General	24,233,000	22,701,000	37,400,000
	Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD. (PUBLICITY).	24,233,000	22,701,000	37,400,000
IB4101	DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE	ISLAMABAD.
011203	- A01	Employees Related Expenses	39,767,000	44,905,000	27,825,000
011203	- A011	Pay 52 26	21,621,000	23,221,000	13,619,000
011203	- A011-1	Pay of Officers (27) (10)	(16,519,000)	(16,019,000)	(8,519,000)
011203	- A011-2	Pay of Other Staff (25) (16)	(5,102,000)	(7,202,000)	(5,100,000)
011203	- A012	Allowances	18,146,000	21,684,000	14,206,000
011203	- A012-1	Regular Allowances	(15,546,000)	(19,214,000)	(12,556,000)
011203	- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,470,000)	(1,650,000)
011203	- A03	Operating Expenses	8,492,000	8,782,000	6,262,000
011203	- A032	Communications	318,000	353,000	219,000
011203	- A033	Utilities	989,000	1,269,000	901,000
011203	- A034	Occupancy Costs	5,536,000	5,536,000	4,114,000
011203	- A038	Travel & Transportation	1,380,000	1,355,000	598,000
011203	- A039	General	269,000	269,000	430,000
011203	- A04	Employees Retirement Benefits	207,000	207,000	100,000
011203	- A041	Pension	207,000	207,000	100,000
011203	- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203	- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203	- A09	Physical Assets	234,000	234,000	888,000
011203	- A096	Purchase of Plant and Machinery	187,000	187,000	561,000
011203	- A097	Purchase of Furniture and Fixture	47,000	47,000	327,000
011203	- A13	Repairs and Maintenance	206,000	206,000	215,000
011203	- A130	Transport	112,000	112,000	52,000

Page 18

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN No o 2021-22	ANCE DIVIS f Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011203- A131	Machinery and Equipment		75,000	75,000	93,000
011203- A132	Furniture and Fixture		19,000	19,000	70,000
Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.		50,106,000	55,534,000	36,490,000
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS I	SLAMABAD.
011203- A01	Employees Related Expenses		3,971,000	2,711,000	2,847,000
011203- A011	Pay 7	7	1,707,000	1,278,000	1,278,000
011203- A011-1	Pay of Officers (2)	(2)	(780,000)	(491,000)	(491,000)
011203- A011-2	Pay of Other Staff (5)	(5)	(927,000)	(787,000)	(787,000)
011203- A012	Allowances		2,264,000	1,433,000	1,569,000
011203- A012-1	Regular Allowances		(1,964,000)	(1,161,000)	(1,297,000)
011203- A012-2	Other Allowances (Excluding TA)		(300,000)	(272,000)	(272,000)
011203- A03	Operating Expenses		422,000	484,000	851,000
011203- A032	Communications		65,000	80,000	74,000
011203- A034	Occupancy Costs		234,000	297,000	620,000
011203- A038	Travel & Transportation		85,000	24,000	79,000
011203- A039	General		38,000	83,000	78,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A09	Physical Assets		74,000	74,000	70,000
011203- A096	Purchase of Plant and Machinery		37,000	37,000	35,000
011203- A097	Purchase of Furniture and Fixture		37,000	37,000	35,000
011203- A13	Repairs and Maintenance		34,000	44,000	42,000
011203- A131	Machinery and Equipment		23,000	23,000	22,000
011203- A132	Furniture and Fixture		11,000	21,000	20,000
Total- IB4103 CENTRA	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD. L DIRECTORATE OF NATIONAL S	4,511,000 AVINGS ISLAMABAD		3,313,000	3,820,000
011203- A01	Employees Related Expenses		124,590,000	121,899,000	135,443,000
011203- A011	Pay 178	168	69,859,000	59,259,000	61,881,000
011203- A011-1	Pay of Officers (78)	(53)	(45,178,000)	(33,178,000)	(34,178,000)
011203- A011-2	Pay of Other Staff (100)	(115)	(24,681,000)	(26,081,000)	(27,703,000)
011203- A012	Allowances		54,731,000	62,640,000	73,562,000

Page 19

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1	Regular Allowances	(45,931,000)	(53,940,000)	(64,862,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,800,000)	(8,700,000)	(8,700,000)
011203- A02	Project Pre-Investment Analysis	15,000,000	15,000,000
011203- A021	Feasibility Studies	15,000,000	15,000,000
011203- A03	Operating Expenses	534,957,000	531,507,000	702,908,000
011203- A032	Communications	138,285,000	138,985,000	129,951,000
011203- A033	Utilities	7,180,000	7,570,000	7,545,000
011203- A034	Occupancy Costs	56,455,000	57,045,000	69,358,000
011203- A036	Motor Vehicles	100,000	260,000	243,000
011203- A038	Travel & Transportation	6,987,000	6,327,000	5,962,000
011203- A039	General	325,950,000	321,320,000	489,849,000
011203- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,200,000
011203- A041	Pension	1,200,000	1,200,000	1,200,000
011203- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	10,000,000
011203- A052	Grants Domestic	10,000,000	10,000,000	10,000,000
011203- A09	Physical Assets	10,420,000	9,103,000	299,298,000
011203- A091	Purchase of Building	100,000	100,000	93,000
011203- A092	Computer Equipment	1,020,000	1,020,000	284,729,000
011203- A095	Purchase of Transport	7,500,000	6,183,000	7,012,000
011203- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	4,619,000
011203- A097	Purchase of Furniture and Fixture	800,000	800,000	2,845,000
011203- A13	Repairs and Maintenance	2,800,000	2,400,000	2,665,000
011203- A130	Transport	800,000	800,000	748,000
011203- A131	Machinery and Equipment	1,800,000	1,400,000	1,683,000
011203- A132	Furniture and Fixture	200,000	200,000	234,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD		698,967,000	691,109,000	1,151,514,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01	Employees Related Expenses	23,497,000	21,381,000	21,927,000
011203- A011	Pay 39 38	10,609,000	9,969,000	10,119,000
011203- A011-1	Pay of Officers (12) (11)	(6,370,000)	(6,530,000)	(6,680,000)
011203- A011-2	Pay of Other Staff (27) (27)	(4,239,000)	(3,439,000)	(3,439,000)
011203- A012	Allowances	12,888,000	11,412,000	11,808,000

Page 20

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011203- A012-1	Regular Allowances	(10,608,000)	(9,160,000)	(9,578,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,280,000)	(2,252,000)	(2,230,000)
011203- A03	Operating Expenses	51,796,000	57,824,000	73,468,000
011203- A032	Communications	781,000	871,000	815,000
011203- A033	Utilities	1,865,000	3,105,000	2,903,000
011203- A034	Occupancy Costs	16,826,000	20,758,000	19,960,000
011203- A038	Travel & Transportation	1,806,000	2,072,000	2,016,000
011203- A039	General	30,518,000	31,018,000	47,774,000
011203- A04	Employees Retirement Benefits	137,000	137,000	150,000
011203- A041	Pension	137,000	137,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	3,188,000	2,188,000	2,046,000
011203- A096	Purchase of Plant and Machinery	1,374,000	1,374,000	1,285,000
011203- A097	Purchase of Furniture and Fixture	1,814,000	814,000	761,000
011203- A13	Repairs and Maintenance	1,800,000	1,800,000	1,683,000
011203- A130	Transport	421,000	421,000	394,000
011203- A131	Machinery and Equipment	1,122,000	1,122,000	1,049,000
011203- A132	Furniture and Fixture	257,000	257,000	240,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.		81,618,000	84,530,000	100,474,000
IB4106 FIELD ORGANISATION RAWALPINDI.
011203- A01	Employees Related Expenses	179,448,000	173,426,000	179,556,000
011203- A011	Pay 369 304	96,068,000	89,082,000	89,082,000
011203- A011-1	Pay of Officers (35) (35)	(26,898,000)	(19,912,000)	(19,912,000)
011203- A011-2	Pay of Other Staff (334) (269)	(69,170,000)	(69,170,000)	(69,170,000)
011203- A012	Allowances	83,380,000	84,344,000	90,474,000
011203- A012-1	Regular Allowances	(71,930,000)	(72,744,000)	(80,324,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,450,000)	(11,600,000)	(10,150,000)
011203- A03	Operating Expenses	82,915,000	84,922,000	82,081,000
011203- A032	Communications	1,496,000	1,896,000	1,773,000
011203- A033	Utilities	12,153,000	13,310,000	12,445,000
011203- A034	Occupancy Costs	61,953,000	61,953,000	58,736,000

Page 21

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011203- A038	Travel & Transportation	4,873,000	4,873,000	4,556,000
011203- A039	General	2,440,000	2,890,000	4,571,000
Total-	FIELD ORGANISATION RAWALPINDI.	262,363,000	258,348,000	261,637,000
IB5131 ZONAL	INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01	Employees Related Expenses			25,469,000
011203- A011	Pay 26			13,143,000
011203- A011-1	Pay of Officers (18)			(10,300,000)
011203- A011-2	Pay of Other Staff (8)			(2,843,000)
011203- A012	Allowances			12,326,000
011203- A012-1	Regular Allowances			(11,176,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,150,000)
011203- A03	Operating Expenses			8,665,000
011203- A032	Communications			107,000
011203- A033	Utilities			303,000
011203- A034	Occupancy Costs			4,207,000
011203- A038	Travel & Transportation			3,432,000
011203- A039	General			616,000
011203- A04	Employees Retirement Benefits			100,000
011203- A041	Pension			100,000
011203- A09	Physical Assets			420,000
011203- A096	Purchase of Plant and Machinery			280,000
011203- A097	Purchase of Furniture and Fixture			140,000
011203- A13	Repairs and Maintenance			215,000
011203- A130	Transport			52,000
011203- A131	Machinery and Equipment			93,000
011203- A132	Furniture and Fixture			70,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD			34,869,000
011203	Total- National Savings	1,121,798,000 1	,115,535,000	1,626,204,000
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A01	Employees Related Expenses			1,000,000
011206- A012	Allowances			1,000,000

Page 22

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011206- A012-2	Other Allowances (Excluding TA)			(1,000,000)
011206- A03	Operating Expenses		7,025,000	3,360,000
011206- A032	Communications		75,000	457,000
011206- A033	Utilities			93,000
011206- A038	Travel & Transportation		150,000	1,355,000
011206- A039	General		6,800,000	1,455,000
011206- A09	Physical Assets		6,050,000	9,067,000
011206- A092	Computer Equipment		4,000,000	2,337,000
011206- A093	Commodity Purchases		50,000	93,000
011206- A095	Purchase of Transport			6,077,000
011206- A096	Purchase of Plant and Machinery		1,000,000	280,000
011206- A097	Purchase of Furniture and Fixture		1,000,000	280,000
011206- A13	Repairs and Maintenance		1,450,000	2,054,000
011206- A131	Machinery and Equipment		100,000	467,000
011206- A132	Furniture and Fixture		50,000	467,000
011206- A133	Buildings and Structure		1,000,000	514,000
011206- A137	Computer Equipment		300,000	513,000
011206- A138	General			93,000
Total-	CASH FORECASTING UNIT (FTO)		14,525,000	15,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01	Employees Related Expenses			1,000,000
011206- A012	Allowances			1,000,000
011206- A012-2	Other Allowances (Excluding TA)			(1,000,000)
011206- A03	Operating Expenses		7,025,000	3,360,000
011206- A032	Communications		75,000	457,000
011206- A033	Utilities			93,000
011206- A038	Travel & Transportation		150,000	1,355,000
011206- A039	General		6,800,000	1,455,000
011206- A09	Physical Assets		6,050,000	9,067,000
011206- A092	Computer Equipment		4,000,000	2,337,000
011206- A093	Commodity Purchases		50,000	93,000
011206- A095	Purchase of Transport			6,077,000
011206- A096	Purchase of Plant and Machinery		1,000,000	280,000

Page 23

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011206- A097	Purchase of Furniture and Fixture			1,000,000	280,000
011206- A13	Repairs and Maintenance			1,450,000	2,054,000
011206- A131	Machinery and Equipment			100,000	467,000
011206- A132	Furniture and Fixture			50,000	467,000
011206- A133	Buildings and Structure			1,000,000	514,000
011206- A137	Computer Equipment			300,000	513,000
011206- A138	General				93,000
Total- CASH MANAGEMENT UNIT (FTO)				14,525,000	15,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD.
011206- A01	Employees Related Expenses		33,594,000	33,594,000	55,794,000
011206- A011	Pay 56	56	16,248,000	16,248,000	17,738,000
011206- A011-1	Pay of Officers (9)	(9)	(4,728,000)	(4,728,000)	(4,569,000)
011206- A011-2	Pay of Other Staff (47)	(47)	(11,520,000)	(11,520,000)	(13,169,000)
011206- A012	Allowances		17,346,000	17,346,000	38,056,000
011206- A012-1	Regular Allowances		(14,266,000)	(14,266,000)	(27,856,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,080,000)	(3,080,000)	(10,200,000)
011206- A03	Operating Expenses		188,634,000	188,634,000	136,887,000
011206- A032	Communications		1,695,000	1,695,000	1,019,000
011206- A033	Utilities		2,746,000	2,746,000	2,151,000
011206- A034	Occupancy Costs		14,800,000	14,800,000	9,350,000
011206- A038	Travel & Transportation		1,650,000	1,650,000	2,710,000
011206- A039	General		167,743,000	167,743,000	121,657,000
011206- A04	Employees Retirement Benefits		501,000	501,000	2,000,000
011206- A041	Pension		501,000	501,000	2,000,000
011206- A09	Physical Assets		76,501,000	76,501,000	23,842,000
011206- A092	Computer Equipment		37,000,000	37,000,000	12,155,000
011206- A093	Commodity Purchases		1,000	1,000	467,000
011206- A095	Purchase of Transport		23,200,000	23,200,000	4,675,000
011206- A096	Purchase of Plant and Machinery		15,000,000	15,000,000	4,675,000
011206- A097	Purchase of Furniture and Fixture		1,300,000	1,300,000	1,870,000
011206- A13	Repairs and Maintenance		800,000	800,000	4,955,000
011206- A131	Machinery and Equipment		350,000	350,000	374,000
011206- A132	Furniture and Fixture		50,000	50,000	93,000

Page 24

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011206- A133	Buildings and Structure			3,740,000
011206- A137	Computer Equipment	400,000	400,000	561,000
011206- A138	General			187,000
Total-	FEDERAL TREASURY OFFICE ISLAMABAD.	300,030,000	300,030,000	223,478,000
011206	Total- Accounting services	300,030,000	329,080,000	254,440,000
0112	Total- Financial and Fiscal Affairs	1,421,828,000	1,444,615,000	1,880,644,000
011	Total- Executive & Legislative	1,421,828,000	1,444,615,000	1,880,644,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini IB4105 TRAINI	blic Service Not Elsewhere Defined: strative Training : NG INSTITUTE OF NATIONAL SAVINGS ISLAM	ABAD
019101- A01	Employees Related Expenses	7,764,000	9,064,000	9,931,000
019101- A011	Pay 11 11	3,130,000	3,620,000	3,620,000
019101- A011-1	Pay of Officers (4) (4)	(1,800,000)	(2,370,000)	(2,370,000)
019101- A011-2	Pay of Other Staff (7) (7)	(1,330,000)	(1,250,000)	(1,250,000)
019101- A012	Allowances	4,634,000	5,444,000	6,311,000
019101- A012-1	Regular Allowances	(3,547,000)	(4,337,000)	(5,296,000)
019101- A012-2	Other Allowances (Excluding TA)	(1,087,000)	(1,107,000)	(1,015,000)
019101- A03	Operating Expenses	6,567,000	6,563,000	6,849,000
019101- A032	Communications	210,000	115,000	196,000
019101- A033	Utilities	685,000	693,000	686,000
019101- A034	Occupancy Costs	4,986,000	4,986,000	5,163,000
019101- A038	Travel & Transportation	503,000	588,000	549,000
019101- A039	General	183,000	181,000	255,000
019101- A04	Employees Retirement Benefits	4,000
019101- A041	Pension	4,000
019101- A09	Physical Assets	205,000	205,000	191,000
019101- A092	Computer Equipment	5,000	5,000	5,000
019101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
019101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
019101- A13	Repairs and Maintenance	190,000	262,000	244,000

Page 25

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	SION 2021-2022 Budget Estimate Rs PAKISTAN REVENUES	DEMAN 2021-2022 Revised Estimate Rs	DS FOR GRANTS 2022-2023 Budget Estimate Rs
019101- A130	Transport	100,000	100,000	93,000
019101- A131	Machinery and Equipment	60,000	132,000	123,000
019101- A132	Furniture and Fixture	30,000	30,000	28,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD	14,730,000	16,094,000	17,215,000
019101	Total- Administrative Training	14,730,000	16,094,000	17,215,000
0191	Total- Gen Public Service Not Elsewhere Defined	14,730,000	16,094,000	17,215,000
019	Total- General Public Service Not Elsewhere Defined	14,730,000	16,094,000	17,215,000
01	Total- General Public Service	1,436,558,000 1	,460,709,000	1,897,859,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,436,558,000	1,460,709,000	1,897,859,000

Page 26

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE 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, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112 011202	Financia Mint :	l and Fiscal Affairs:
LO1460	PAKISTAN MINT LAHORE.
011202	- A01	Employees Related Expenses		380,415,000	380,415,000	378,465,000
011202	- A011	Pay 942	942	182,153,000	182,153,000	165,320,000
011202	- A011-1	Pay of Officers (23)	(23)	(12,212,000)	(12,212,000)	(10,320,000)
011202	- A011-2	Pay of Other Staff (919)	(919)	(169,941,000)	(169,941,000)	(155,000,000)
011202	- A012	Allowances		198,262,000	198,262,000	213,145,000
011202	- A012-1	Regular Allowances		(139,482,000)	(139,482,000)	(163,495,000)
011202	- A012-2	Other Allowances (Excluding TA)		(58,780,000)	(58,780,000)	(49,650,000)
011202	- A03	Operating Expenses		205,791,000	205,791,000	209,290,000
011202	- A032	Communications		1,621,000	1,621,000	1,056,000
011202	- A033	Utilities		120,000,000	120,000,000	115,005,000
011202	- A034	Occupancy Costs		29,142,000	29,142,000	34,651,000
011202	- A038	Travel & Transportation		4,895,000	4,895,000	5,913,000
011202	- A039	General		50,133,000	50,133,000	52,665,000
011202	- A04	Employees Retirement Benefits		23,114,000	23,114,000	13,100,000
011202	- A041	Pension		23,114,000	23,114,000	13,100,000
011202	- A05	Grants, Subsidies and Write off Loans		3,800,000	3,800,000	3,800,000
011202	- A052	Grants Domestic		3,800,000	3,800,000	3,800,000
011202	- A06	Transfers		100,000	100,000	100,000
011202	- A061	Scholarship		100,000	100,000	100,000
011202	- A09	Physical Assets		20,805,000	20,805,000	19,125,000
011202	- A092	Computer Equipment		905,000	905,000	519,000
011202	- A096	Purchase of Plant and Machinery		19,000,000	19,000,000	17,765,000
011202	- A097	Purchase of Furniture and Fixture		900,000	900,000	841,000
011202	- A13	Repairs and Maintenance		15,975,000	15,975,000	15,179,000
011202	- A130	Transport		600,000	600,000	748,000
011202	- A131	Machinery and Equipment		7,000,000	7,000,000	6,545,000
011202	- A132	Furniture and Fixture		90,000	90,000	140,000

Page 27

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN No o 2021-22 ACCOUNTANT GENERAL PA	ANCE DIVIS f Posts 2022-23 KISTAN R	ION 2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
011202- A133	Buildings and Structure		8,000,000	8,000,000	7,480,000
011202- A137	Computer Equipment		285,000	285,000	266,000
Total-	PAKISTAN MINT LAHORE.		650,000,000	650,000,000	639,059,000
011202	Total- Mint		650,000,000	650,000,000	639,059,000
011203 National Savings :
LO1461 SUB-Z	ONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD.
011203- A01	Employees Related Expenses		9,120,000	12,117,000	12,893,000
011203- A011	Pay 11	9	4,329,000	6,429,000	6,429,000
011203- A011-1	Pay of Officers (9)	(7)	(3,278,000)	(5,378,000)	(5,378,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(1,051,000)	(1,051,000)	(1,051,000)
011203- A012	Allowances		4,791,000	5,688,000	6,464,000
011203- A012-1	Regular Allowances		(4,131,000)	(5,028,000)	(5,804,000)
011203- A012-2	Other Allowances (Excluding TA)		(660,000)	(660,000)	(660,000)
011203- A03	Operating Expenses		1,296,000	1,306,000	1,220,000
011203- A032	Communications		9,000	9,000	8,000
011203- A038	Travel & Transportation		1,264,000	1,264,000	1,182,000
011203- A039	General		23,000	33,000	30,000
011203- A04	Employees Retirement Benefits		15,000	15,000	15,000
011203- A041	Pension		15,000	15,000	15,000
011203- A09	Physical Assets		14,000	14,000	13,000
011203- A096	Purchase of Plant and Machinery		5,000	5,000	5,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203- A13	Repairs and Maintenance		18,000	18,000	16,000
011203- A131	Machinery and Equipment		9,000	9,000	8,000
011203- A132	Furniture and Fixture		9,000	9,000	8,000
Total-	SUB-ZONAL INSPECTION & ACCOU OFFICE FAISALABAD.	NTS	10,463,000	13,470,000	14,157,000
LO1462 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses		19,801,000	21,504,000	21,837,000
011203- A011	Pay 31	29	9,007,000	9,305,000	9,305,000
011203- A011-1	Pay of Officers (11)	(9)	(4,881,000)	(5,179,000)	(5,179,000)
011203- A011-2	Pay of Other Staff (20)	(20)	(4,126,000)	(4,126,000)	(4,126,000)
011203- A012	Allowances		10,794,000	12,199,000	12,532,000

Page 28

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23	ION 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
011203- A012-1	Regular Allowances	(9,204,000)	(10,824,000)	(11,317,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,590,000)	(1,375,000)	(1,215,000)
011203- A03	Operating Expenses	19,428,000	19,732,000	22,856,000
011203- A032	Communications	355,000	436,000	315,000
011203- A033	Utilities	851,000	854,000	798,000
011203- A034	Occupancy Costs	1,122,000	1,325,000	1,402,000
011203- A038	Travel & Transportation	1,160,000	1,180,000	1,103,000
011203- A039	General	15,940,000	15,937,000	19,238,000
011203- A04	Employees Retirement Benefits	120,000	120,000	120,000
011203- A041	Pension	120,000	120,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,675,000	1,675,000	1,439,000
011203- A096	Purchase of Plant and Machinery	608,000	608,000	1,000,000
011203- A097	Purchase of Furniture and Fixture	1,067,000	1,067,000	439,000
011203- A13	Repairs and Maintenance	655,000	655,000	613,000
011203- A130	Transport	234,000	234,000	219,000
011203- A131	Machinery and Equipment	234,000	234,000	219,000
011203- A132	Furniture and Fixture	187,000	187,000	175,000
Total- REGIONAL DIRECTORATE OF		42,879,000	44,886,000	48,065,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	13,849,000	14,729,000	15,279,000
011203- A011	Pay 18 16	5,963,000	5,963,000	5,963,000
011203- A011-1	Pay of Officers (11) (10)	(4,658,000)	(4,658,000)	(4,658,000)
011203- A011-2	Pay of Other Staff (7) (6)	(1,305,000)	(1,305,000)	(1,305,000)
011203- A012	Allowances	7,886,000	8,766,000	9,316,000
011203- A012-1	Regular Allowances	(7,054,000)	(7,934,000)	(8,496,000)
011203- A012-2	Other Allowances (Excluding TA)	(832,000)	(832,000)	(820,000)
011203- A03	Operating Expenses	1,501,000	1,511,000	1,416,000
011203- A032	Communications	79,000	79,000	74,000
011203- A038	Travel & Transportation	1,369,000	1,369,000	1,280,000
011203- A039	General	53,000	63,000	62,000

Page 29

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of Posts	ION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	61,000	104,000	57,000
011203- A092	Computer Equipment		90,000
011203- A096	Purchase of Plant and Machinery	47,000		44,000
011203- A097	Purchase of Furniture and Fixture	14,000	14,000	13,000
011203- A13	Repairs and Maintenance	79,000	79,000	74,000
011203- A130	Transport	47,000	47,000	44,000
011203- A131	Machinery and Equipment	23,000	23,000	22,000
011203- A132	Furniture and Fixture	9,000	9,000	8,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	15,510,000	16,443,000	16,846,000
LO1464 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	GUJRANWALA
011203- A01	Employees Related Expenses	3,144,000	1,800,000	1,753,000
011203- A011	Pay 5 4	1,537,000	741,000	741,000
011203- A011-1	Pay of Officers (1) (1)	(616,000)	(307,000)	(307,000)
011203- A011-2	Pay of Other Staff (4) (3)	(921,000)	(434,000)	(434,000)
011203- A012	Allowances	1,607,000	1,059,000	1,012,000
011203- A012-1	Regular Allowances	(1,345,000)	(859,000)	(792,000)
011203- A012-2	Other Allowances (Excluding TA)	(262,000)	(200,000)	(220,000)
011203- A03	Operating Expenses	82,000	89,000	79,000
011203- A032	Communications	28,000	36,000	27,000
011203- A033	Utilities	2,000	1,000	2,000
011203- A038	Travel & Transportation	26,000	26,000	25,000
011203- A039	General	26,000	26,000	25,000
011203- A04	Employees Retirement Benefits	5,000		10,000
011203- A041	Pension	5,000		10,000
011203- A09	Physical Assets	19,000	19,000	18,000
011203- A096	Purchase of Plant and Machinery	14,000	14,000	13,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203- A13	Repairs and Maintenance	11,000	11,000	11,000
011203- A131	Machinery and Equipment	6,000	6,000	6,000
011203- A132	Furniture and Fixture	5,000	5,000	5,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA	3,261,000	1,919,000	1,871,000

Page 30

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
LO1465 FIELD	ACCOUNTANT GENERAL P ORGANIZATION GUJRANWALA		AKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A01	Employees Related Expenses			110,116,000	107,414,000	109,550,000
011203- A011	Pay	248	204	56,567,000	53,368,000	53,367,000
011203- A011-1	Pay of Officers	(19)	(19)	(11,342,000)	(9,970,000)	(9,970,000)
011203- A011-2	Pay of Other Staff	(229)	(185)	(45,225,000)	(43,398,000)	(43,397,000)
011203- A012	Allowances			53,549,000	54,046,000	56,183,000
011203- A012-1	Regular Allowances			(46,349,000)	(46,696,000)	(49,783,000)
011203- A012-2	Other Allowances (Excluding TA)			(7,200,000)	(7,350,000)	(6,400,000)
011203- A03	Operating Expenses			26,833,000	30,788,000	29,986,000
011203- A032	Communications			841,000	1,163,000	1,087,000
011203- A033	Utilities			3,426,000	6,718,000	6,281,000
011203- A034	Occupancy Costs			17,814,000	17,814,000	16,656,000
011203- A038	Travel & Transportation			3,949,000	3,949,000	3,692,000
011203- A039	General			803,000	1,144,000	2,270,000
Total- FIELD ORGANIZATION GUJRANWALA				136,949,000	138,202,000	139,536,000
LO1466 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses			22,756,000	25,905,000	26,686,000
011203- A011	Pay	36	34	10,260,000	12,863,000	13,163,000
011203- A011-1	Pay of Officers	(10)	(9)	(5,514,000)	(7,422,000)	(7,622,000)
011203- A011-2	Pay of Other Staff	(26)	(25)	(4,746,000)	(5,441,000)	(5,541,000)
011203- A012	Allowances			12,496,000	13,042,000	13,523,000
011203- A012-1	Regular Allowances			(11,031,000)	(11,583,000)	(12,148,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,465,000)	(1,459,000)	(1,375,000)
011203- A03	Operating Expenses			35,439,000	37,363,000	37,739,000
011203- A032	Communications			393,000	440,000	409,000
011203- A033	Utilities			852,000	1,067,000	993,000
011203- A034	Occupancy Costs			1,753,000	3,045,000	2,847,000
011203- A038	Travel & Transportation			1,191,000	1,216,000	1,137,000
011203- A039	General			31,250,000	31,595,000	32,353,000
011203- A04	Employees Retirement	Benefits		150,000	150,000	150,000
011203- A041	Pension			150,000	150,000	150,000
011203- A05	Grants, Subsidies and	Write off Loans		1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic			1,200,000	1,200,000	1,200,000

Page 31

NO. 042.- FC21 011203- A09	Y07 OTHER EXPENDITURE OF FINANCE DIVISI No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE Physical Assets	ON 2021-2022 Budget Estimate Rs VENUES SUB-OFF 2,476,000	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE 2,476,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 1,553,000
011203- A096	Purchase of Plant and Machinery	1,019,000	1,019,000	953,000
011203- A097	Purchase of Furniture and Fixture	1,457,000	1,457,000	600,000
011203- A13	Repairs and Maintenance	794,000	794,000	743,000
011203- A130	Transport	234,000	234,000	219,000
011203- A131	Machinery and Equipment	467,000	467,000	437,000
011203- A132	Furniture and Fixture	93,000	93,000	87,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA	62,815,000	67,888,000	68,071,000
LO1467 ZONAL	ISPECTION & ACCOUNTS OFFICE MULTAN.
011203- A01	Employees Related Expenses	14,227,000	12,532,000	13,452,000
011203- A011	Pay 17 17	7,285,000	6,305,000	6,505,000
011203- A011-1	Pay of Officers (11) (10)	(5,504,000)	(5,004,000)	(5,204,000)
011203- A011-2	Pay of Other Staff (6) (7)	(1,781,000)	(1,301,000)	(1,301,000)
011203- A012	Allowances	6,942,000	6,227,000	6,947,000
011203- A012-1	Regular Allowances	(5,914,000)	(5,199,000)	(5,977,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,028,000)	(1,028,000)	(970,000)
011203- A03	Operating Expenses	2,623,000	2,673,000	3,439,000
011203- A032	Communications	66,000	66,000	62,000
011203- A038	Travel & Transportation	2,419,000	2,469,000	3,243,000
011203- A039	General	138,000	138,000	134,000
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	47,000	47,000	44,000
011203- A096	Purchase of Plant and Machinery	28,000	28,000	26,000
011203- A097	Purchase of Furniture and Fixture	19,000	19,000	18,000
011203- A13	Repairs and Maintenance	111,000	111,000	104,000
011203- A130	Transport	65,000	65,000	61,000
011203- A131	Machinery and Equipment	37,000	37,000	35,000
011203- A132	Furniture and Fixture	9,000	9,000	8,000
Total- O	ZONAL ISPECTION & ACCOUNTS FFICE MULTAN.	17,028,000	15,383,000	17,059,000

Page 32

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
LO1468 REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL ACCOUNTS OFFICE NATIONAL SAVINGS		VENUES SUB-OF FAISALBAD.	FICE, LAHORE
011203- A01	Employees Related Expenses		3,571,000	2,781,000	3,048,000
011203- A011	Pay 6	6	1,814,000	1,274,000	1,374,000
011203- A011-1	Pay of Officers (2)	(2)	(860,000)	(465,000)	(565,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(954,000)	(809,000)	(809,000)
011203- A012	Allowances		1,757,000	1,507,000	1,674,000
011203- A012-1	Regular Allowances		(1,472,000)	(1,222,000)	(1,404,000)
011203- A012-2	Other Allowances (Excluding TA)		(285,000)	(285,000)	(270,000)
011203- A03	Operating Expenses		87,000	99,000	108,000
011203- A032	Communications		33,000	45,000	42,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		26,000	26,000	25,000
011203- A039	General		26,000	26,000	39,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A09	Physical Assets		13,000	13,000	12,000
011203- A096	Purchase of Plant and Machinery		4,000	4,000	4,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203- A13	Repairs and Maintenance		10,000	10,000	10,000
011203- A131	Machinery and Equipment		7,000	7,000	7,000
011203- A132	Furniture and Fixture		3,000	3,000	3,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.			3,686,000	2,908,000	3,183,000
LO1469 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS LAHORE
011203- A01	Employees Related Expenses		33,976,000	36,738,000	37,910,000
011203- A011	Pay 51	55	16,885,000	16,969,000	16,969,000
011203- A011-1	Pay of Officers (14)	(15)	(9,205,000)	(9,289,000)	(9,289,000)
011203- A011-2	Pay of Other Staff (37)	(40)	(7,680,000)	(7,680,000)	(7,680,000)
011203- A012	Allowances		17,091,000	19,769,000	20,941,000
011203- A012-1	Regular Allowances		(14,141,000)	(16,831,000)	(17,721,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,950,000)	(2,938,000)	(3,220,000)
011203- A03	Operating Expenses		50,441,000	54,879,000	52,768,000
011203- A032	Communications		444,000	500,000	467,000

Page 33

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN No 2021-22	ANCE DIVIS of Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
011203- A033	ACCOUNTANT GENERAL P Utilities	AKISTAN R	EVENUES SUB-OF 1,369,000	FICE, LAHORE 1,309,000	1,190,000
011203- A034	Occupancy Costs		9,093,000	13,245,000	12,681,000
011203- A038	Travel & Transportation		1,828,000	1,828,000	1,709,000
011203- A039	General		37,707,000	37,997,000	36,721,000
011203- A04	Employees Retirement Benefits		400,000	400,000	2,500,000
011203- A041	Pension		400,000	400,000	2,500,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic		1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets		3,476,000	2,476,000	2,315,000
011203- A096	Purchase of Plant and Machinery		1,374,000	1,374,000	1,285,000
011203- A097	Purchase of Furniture and Fixture		2,102,000	1,102,000	1,030,000
011203- A13	Repairs and Maintenance		2,336,000	2,336,000	2,185,000
011203- A130	Transport		467,000	467,000	437,000
011203- A131	Machinery and Equipment		1,402,000	1,402,000	1,311,000
011203- A132	Furniture and Fixture		467,000	467,000	437,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE		91,829,000	98,029,000	98,878,000
LO1470 FIELD	ORGANISATION LAHORE.
011203- A01	Employees Related Expenses		178,451,000	189,140,000	197,136,000
011203- A011	Pay 366	302	94,170,000	94,170,000	94,170,000
011203- A011-1	Pay of Officers (39)	(37)	(26,513,000)	(26,513,000)	(26,513,000)
011203- A011-2	Pay of Other Staff (327)	(265)	(67,657,000)	(67,657,000)	(67,657,000)
011203- A012	Allowances		84,281,000	94,970,000	102,966,000
011203- A012-1	Regular Allowances		(72,481,000)	(83,130,000)	(91,366,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,800,000)	(11,840,000)	(11,600,000)
011203- A03	Operating Expenses		97,922,000	97,132,000	94,342,000
011203- A032	Communications		1,028,000	1,138,000	1,064,000
011203- A033	Utilities		14,861,000	13,961,000	13,053,000
011203- A034	Occupancy Costs		75,517,000	75,517,000	72,637,000
011203- A038	Travel & Transportation		4,637,000	4,637,000	4,336,000
011203- A039	General		1,879,000	1,879,000	3,252,000
Total-	FIELD ORGANISATION LAHORE.		276,373,000	286,272,000	291,478,000

Page 34

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN No o 2021-22	ANCE DIVIS f Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
LO1471 REGIO	ACCOUNTANT GENERAL P NAL DIRECTORATE OF NATIONAL	AKISTAN RE SAVINGS M	Rs VENUES SUB-OF ULTAN.	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses		32,990,000	27,390,000	28,334,000
011203- A011	Pay 48	47	15,116,000	13,123,000	13,223,000
011203- A011-1	Pay of Officers (14)	(13)	(9,061,000)	(7,516,000)	(7,616,000)
011203- A011-2	Pay of Other Staff (34)	(34)	(6,055,000)	(5,607,000)	(5,607,000)
011203- A012	Allowances		17,874,000	14,267,000	15,111,000
011203- A012-1	Regular Allowances		(15,074,000)	(11,859,000)	(12,711,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,800,000)	(2,408,000)	(2,400,000)
011203- A03	Operating Expenses		33,259,000	34,481,000	44,314,000
011203- A032	Communications		607,000	739,000	690,000
011203- A033	Utilities		1,287,000	1,303,000	1,217,000
011203- A034	Occupancy Costs		4,039,000	4,770,000	4,460,000
011203- A038	Travel & Transportation		1,522,000	1,722,000	1,611,000
011203- A039	General		25,804,000	25,947,000	36,336,000
011203- A04	Employees Retirement Benefits		200,000	200,000	300,000
011203- A041	Pension		200,000	200,000	300,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic		1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets		3,212,000	3,212,000	1,912,000
011203- A096	Purchase of Plant and Machinery		1,374,000	1,374,000	1,407,000
011203- A097	Purchase of Furniture and Fixture		1,838,000	1,838,000	505,000
011203- A13	Repairs and Maintenance		1,308,000	1,308,000	1,223,000
011203- A130	Transport		280,000	280,000	262,000
011203- A131	Machinery and Equipment		748,000	748,000	699,000
011203- A132	Furniture and Fixture		280,000	280,000	262,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.			72,169,000	67,791,000	77,283,000
LO1472 FIELD ORGANISATION MULTAN.
011203- A01	Employees Related Expenses		158,220,000	148,133,000	158,076,000
011203- A011	Pay 332	247	86,757,000	75,600,000	75,600,000
011203- A011-1	Pay of Officers (30)	(29)	(19,106,000)	(18,140,000)	(18,140,000)
011203- A011-2	Pay of Other Staff (302)	(218)	(67,651,000)	(57,460,000)	(57,460,000)
011203- A012	Allowances		71,463,000	72,533,000	82,476,000

Page 35

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GEN	ERAL PAKISTAN R		EVENUES SUB-OFFICE, LAHORE
011203- A012-1	Regular Allowances			(59,865,000)	(61,250,000)	(72,636,000)
011203- A012-2	Other Allowances (Excluding TA)			(11,598,000)	(11,283,000)	(9,840,000)
011203- A03	Operating Expenses			39,657,000	43,409,000	42,101,000
011203- A032	Communications			1,400,000	1,674,000	1,574,000
011203- A033	Utilities			5,192,000	8,270,000	7,742,000
011203- A034	Occupancy Costs			26,604,000	26,604,000	24,875,000
011203- A038	Travel & Transportation			5,049,000	5,049,000	4,721,000
011203- A039	General			1,412,000	1,812,000	3,189,000
Total- FIELD ORGANISATION MULTAN.				197,877,000	191,542,000	200,177,000
LO1473 FIELD	ORGANISATION FAISALABAD.
011203- A01	Employees Related Expenses			140,218,000	137,020,000	141,323,000
011203- A011	Pay	315	286	72,915,000	67,707,000	67,707,000
011203- A011-1	Pay of Officers	(23)	(22)	(12,248,000)	(5,972,000)	(5,972,000)
011203- A011-2	Pay of Other Staff	(292)	(264)	(60,667,000)	(61,735,000)	(61,735,000)
011203- A012	Allowances			67,303,000	69,313,000	73,616,000
011203- A012-1	Regular Allowances			(58,583,000)	(60,463,000)	(65,696,000)
011203- A012-2	Other Allowances (Excluding TA)			(8,720,000)	(8,850,000)	(7,920,000)
011203- A03	Operating Expenses			37,088,000	38,685,000	36,910,000
011203- A032	Communications			949,000	1,149,000	888,000
011203- A033	Utilities			6,663,000	7,710,000	7,200,000
011203- A034	Occupancy Costs			23,666,000	23,666,000	22,128,000
011203- A038	Travel & Transportation			4,492,000	4,492,000	4,200,000
011203- A039	General			1,318,000	1,668,000	2,494,000
Total- FIELD ORGANISATION FAISALABAD.				177,306,000	175,705,000	178,233,000
LO1474 REGIO	NAL ACCOUNTS OFFICE	NATIONAL SAVINGS		MULTAN.
011203- A01	Employees Related Expenses			4,219,000	3,257,000	4,026,000
011203- A011	Pay	7	7	1,955,000	1,351,000	1,787,000
011203- A011-1	Pay of Officers	(2)	(2)	(882,000)	(519,000)	(952,000)
011203- A011-2	Pay of Other Staff	(5)	(5)	(1,073,000)	(832,000)	(835,000)
011203- A012	Allowances			2,264,000	1,906,000	2,239,000
011203- A012-1	Regular Allowances			(1,739,000)	(1,386,000)	(1,719,000)
011203- A012-2	Other Allowances (Excluding TA)			(525,000)	(520,000)	(520,000)
011203- A03	Operating Expenses			134,000	134,000	127,000
011203- A032	Communications			36,000	36,000	34,000

Page 36

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011203- A038	Travel & Transportation		53,000	53,000	50,000
011203- A039	General		45,000	45,000	43,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		17,000	17,000	16,000
011203- A096	Purchase of Plant and Machinery		7,000	7,000	7,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		16,000	16,000	15,000
011203- A131	Machinery and Equipment		9,000	9,000	8,000
011203- A132	Furniture and Fixture		7,000	7,000	7,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.			4,396,000	3,434,000	4,194,000
LO1475 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	LAHORE
011203- A01	Employees Related Expenses		31,517,000	27,231,000	4,328,000
011203- A011	Pay 38	6	14,512,000	13,719,000	2,075,000
011203- A011-1	Pay of Officers (23)	(2)	(10,532,000)	(9,739,000)	(1,399,000)
011203- A011-2	Pay of Other Staff (15)	(4)	(3,980,000)	(3,980,000)	(676,000)
011203- A012	Allowances		17,005,000	13,512,000	2,253,000
011203- A012-1	Regular Allowances		(14,685,000)	(11,170,000)	(1,603,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,320,000)	(2,342,000)	(650,000)
011203- A03	Operating Expenses		3,986,000	4,058,000	1,187,000
011203- A032	Communications		121,000	123,000	50,000
011203- A033	Utilities		115,000	160,000	17,000
011203- A034	Occupancy Costs		2,905,000	2,905,000	957,000
011203- A038	Travel & Transportation		652,000	677,000	70,000
011203- A039	General		193,000	193,000	93,000
011203- A04	Employees Retirement Benefits		300,000	300,000	200,000
011203- A041	Pension		300,000	300,000	200,000
011203- A09	Physical Assets		70,000	70,000	32,000
011203- A096	Purchase of Plant and Machinery		47,000	47,000	23,000
011203- A097	Purchase of Furniture and Fixture		23,000	23,000	9,000
011203- A13	Repairs and Maintenance		172,000	172,000	46,000
011203- A130	Transport		56,000	56,000

Page 37

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMAND	S FOR GRANTS
011203- A131	ACCOUNTANT GE Machinery and Equipmen	No o 2021-22 NERAL P t	f Posts 2022-23 AKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF 93,000	2021-2022 Revised Estimate Rs FICE, LAHORE 93,000	2022-2023 Budget Estimate Rs 37,000
011203- A132	Furniture and Fixture			23,000	23,000	9,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE			36,045,000	31,831,000	5,793,000
LO1476 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses			82,650,000	88,773,000	89,032,000
011203- A011	Pay	169	137	42,351,000	43,451,000	43,491,000
011203- A011-1	Pay of Officers	(13)	(37)	(8,357,000)	(9,457,000)	(9,497,000)
011203- A011-2	Pay of Other Staff	(156)	(100)	(33,994,000)	(33,994,000)	(33,994,000)
011203- A012	Allowances			40,299,000	45,322,000	45,541,000
011203- A012-1	Regular Allowances			(34,984,000)	(39,892,000)	(40,841,000)
011203- A012-2	Other Allowances (Excluding TA)			(5,315,000)	(5,430,000)	(4,700,000)
011203- A03	Operating Expenses			18,599,000	19,792,000	19,348,000
011203- A032	Communications			626,000	926,000	866,000
011203- A033	Utilities			2,871,000	3,864,000	3,614,000
011203- A034	Occupancy Costs			11,059,000	11,059,000	10,340,000
011203- A038	Travel & Transportation			3,380,000	3,080,000	2,880,000
011203- A039	General			663,000	863,000	1,648,000
Total-	FIELD ORGANIZATION B	AHAWALPUR		101,249,000	108,565,000	108,380,000
LO1477 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS FAISALABAD.
011203- A01	Employees Related Expenses			26,863,000	27,354,000	27,618,000
011203- A011	Pay	47	45	12,533,000	12,778,000	12,778,000
011203- A011-1	Pay of Officers	(11)	(10)	(5,351,000)	(5,501,000)	(5,501,000)
011203- A011-2	Pay of Other Staff	(36)	(35)	(7,182,000)	(7,277,000)	(7,277,000)
011203- A012	Allowances			14,330,000	14,576,000	14,840,000
011203- A012-1	Regular Allowances			(12,590,000)	(12,886,000)	(13,215,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,740,000)	(1,690,000)	(1,625,000)
011203- A03	Operating Expenses			44,979,000	45,339,000	42,388,000
011203- A032	Communications			465,000	580,000	435,000
011203- A033	Utilities			1,081,000	1,160,000	1,080,000
011203- A034	Occupancy Costs			2,524,000	2,640,000	2,468,000
011203- A038	Travel & Transportation			1,196,000	1,196,000	1,119,000

Page 38

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A039	General	39,713,000	39,763,000	37,286,000
011203- A04	Employees Retirement Benefits	150,000	150,000	150,000
011203- A041	Pension	150,000	150,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	3,207,000	3,207,000	3,008,000
011203- A096	Purchase of Plant and Machinery	1,374,000	1,374,000	1,706,000
011203- A097	Purchase of Furniture and Fixture	1,833,000	1,833,000	1,302,000
011203- A13	Repairs and Maintenance	1,056,000	1,056,000	987,000
011203- A130	Transport	168,000	168,000	157,000
011203- A131	Machinery and Equipment	748,000	748,000	699,000
011203- A132	Furniture and Fixture	140,000	140,000	131,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.	77,455,000	78,306,000	75,351,000
LO1478 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	6,609,000	6,979,000	7,223,000
011203- A011	Pay 9 7	3,597,000	3,597,000	3,632,000
011203- A011-1	Pay of Officers (6) (5)	(2,987,000)	(2,987,000)	(2,987,000)
011203- A011-2	Pay of Other Staff (3) (2)	(610,000)	(610,000)	(645,000)
011203- A012	Allowances	3,012,000	3,382,000	3,591,000
011203- A012-1	Regular Allowances	(2,592,000)	(2,962,000)	(3,171,000)
011203- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(420,000)
011203- A03	Operating Expenses	2,366,000	2,366,000	2,212,000
011203- A032	Communications	10,000	10,000	9,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	2,339,000	2,339,000	2,187,000
011203- A039	General	15,000	15,000	14,000
011203- A04	Employees Retirement Benefits	10,000	10,000	10,000
011203- A041	Pension	10,000	10,000	10,000
011203- A09	Physical Assets	21,000	21,000	20,000
011203- A096	Purchase of Plant and Machinery	19,000	19,000	18,000
011203- A097	Purchase of Furniture and Fixture	2,000	2,000	2,000
011203- A13	Repairs and Maintenance	4,000	4,000	4,000
011203- A131	Machinery and Equipment	2,000	2,000	2,000

Page 39

NO. 042.- FC21 011203- A132	Y07 OTHER EXPENDITURE OF FINA No o 2021-22 ACCOUNTANT GENERAL PA Furniture and Fixture	NCE DIVISI f Posts 2022-23 KISTAN RE	ON 2021-2022 Budget Estimate Rs VENUES SUB-OFF 2,000	DEMAND 2021-2022 Revised Estimate Rs ICE, LAHORE 2,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR		9,010,000	9,380,000	9,469,000
LO1479 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	BAHAWALPUR
011203- A01	Employees Related Expenses		2,591,000	3,293,000	3,209,000
011203- A011	Pay 6	5	1,247,000	1,417,000	1,422,000
011203- A011-1	Pay of Officers (2)	(2)	(522,000)	(1,122,000)	(1,122,000)
011203- A011-2	Pay of Other Staff (4)	(3)	(725,000)	(295,000)	(300,000)
011203- A012	Allowances		1,344,000	1,876,000	1,787,000
011203- A012-1	Regular Allowances		(1,104,000)	(1,636,000)	(1,547,000)
011203- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(240,000)
011203- A03	Operating Expenses		145,000	168,000	158,000
011203- A032	Communications		45,000	68,000	64,000
011203- A038	Travel & Transportation		75,000	75,000	70,000
011203- A039	General		25,000	25,000	24,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A09	Physical Assets		19,000	19,000	18,000
011203- A096	Purchase of Plant and Machinery		14,000	14,000	13,000
011203- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		8,000	8,000	8,000
011203- A131	Machinery and Equipment		5,000	5,000	5,000
011203- A132	Furniture and Fixture		3,000	3,000	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR		2,773,000	3,488,000	3,403,000
LO1656 ZONAL	INSPECTION AND AUDIT OFFICE LAHORE
011203- A01	Employees Related Expenses				26,515,000
011203- A011	Pay	27			11,849,000
011203- A011-1	Pay of Officers	(19)			(8,073,000)
011203- A011-2	Pay of Other Staff	(8)			(3,776,000)
011203- A012	Allowances				14,666,000
011203- A012-1	Regular Allowances				(13,026,000)

Page 40

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A012-	2 Othe	r Allowances (Excluding TA)			(1,640,000)
011203- A03	Operating Expenses				4,225,000
011203- A032	Communications				63,000
011203- A033	Utilities				155,000
011203- A034	Occupancy Costs				3,091,000
011203- A038	Travel & Transportation				739,000
011203- A039	General				177,000
011203- A04	Employees Retirement Benefits				500,000
011203- A041	Pension				500,000
011203- A09	Physical Assets				37,000
011203- A096	Purchase of Plant and Machinery				23,000
011203- A097	Purchase of Furniture and Fixture				14,000
011203- A13	Repairs and Maintenance				163,000
011203- A130	Transport				93,000
011203- A131	Machinery and Equipment				56,000
011203- A132	Furniture and Fixture				14,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE LAHORE				31,440,000
011203	Total-	National Savings	1,339,073,000	1,355,442,000	1,392,867,000
0112	Total-	Financial and Fiscal Affairs	1,989,073,000	2,005,442,000	2,031,926,000
011	Total-	Executive & Legislative	1,989,073,000	2,005,442,000	2,031,926,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,989,073,000	2,005,442,000	2,031,926,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,989,073,000	2,005,442,000	2,031,926,000

Page 41

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE 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

01	General	Public Service:
011 0112 011203 PR1307	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: National Savings : REGIONAL ACCOUNTS OFFICE NATIONA		nd Fiscal L SAVING	Affairs, External Affa S PESHAWAR.	irs:
011203	- A01	Employees Related Expenses		4,315,000	4,510,000	4,471,000
011203	- A011	Pay 6	6	1,868,000	2,430,000	2,430,000
011203	- A011-1	Pay of Officers (2)	(2)	(848,000)	(1,606,000)	(1,606,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,020,000)	(824,000)	(824,000)
011203	- A012	Allowances		2,447,000	2,080,000	2,041,000
011203	- A012-1	Regular Allowances		(1,991,000)	(1,621,000)	(1,606,000)
011203	- A012-2	Other Allowances (Excluding TA)		(456,000)	(459,000)	(435,000)
011203	- A03	Operating Expenses		839,000	1,001,000	974,000
011203	- A032	Communications		52,000	59,000	52,000
011203	- A034	Occupancy Costs		670,000	839,000	784,000
011203	- A038	Travel & Transportation		70,000	63,000	65,000
011203	- A039	General		47,000	40,000	73,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	200,000
011203	- A041	Pension		10,000	10,000	200,000
011203	- A09	Physical Assets		32,000	32,000	30,000
011203	- A096	Purchase of Plant and Machinery		23,000	23,000	22,000
011203	- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203	- A13	Repairs and Maintenance		28,000	26,000	26,000
011203	- A131	Machinery and Equipment		19,000	17,000	18,000
011203	- A132	Furniture and Fixture		9,000	9,000	8,000
	Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.			5,224,000	5,579,000	5,701,000
PR1308	FIELD ORGANISTION PESHAWAR.
011203	- A01	Employees Related Expenses		112,483,000	111,383,000	114,976,000
011203	- A011	Pay 246	200	60,160,000	55,500,000	55,500,000
011203	- A011-1	Pay of Officers (25)	(52)	(15,740,000)	(12,000,000)	(12,000,000)
011203	- A011-2	Pay of Other Staff (221)	(148)	(44,420,000)	(43,500,000)	(43,500,000)
011203	- A012	Allowances		52,323,000	55,883,000	59,476,000

Page 42

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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, PESHAWAR
011203- A012-1	Regular Allowances	(44,523,000)	(48,083,000)	(52,676,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,800,000)	(7,800,000)	(6,800,000)
011203- A03	Operating Expenses	41,171,000	41,673,000	39,164,000
011203- A032	Communications	1,084,000	1,084,000	1,013,000
011203- A033	Utilities	3,385,000	4,187,000	3,679,000
011203- A034	Occupancy Costs	31,794,000	31,794,000	30,070,000
011203- A038	Travel & Transportation	4,104,000	3,804,000	3,557,000
011203- A039	General	804,000	804,000	845,000
Total- FIELD ORGANISTION PESHAWAR.		153,654,000	153,056,000	154,140,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	22,231,000	21,883,000	22,670,000
011203- A011	Pay 36 26	10,510,000	10,055,000	10,155,000
011203- A011-1	Pay of Officers (10) (9)	(5,979,000)	(5,479,000)	(5,479,000)
011203- A011-2	Pay of Other Staff (26) (17)	(4,531,000)	(4,576,000)	(4,676,000)
011203- A012	Allowances	11,721,000	11,828,000	12,515,000
011203- A012-1	Regular Allowances	(9,806,000)	(9,913,000)	(10,775,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,915,000)	(1,915,000)	(1,740,000)
011203- A03	Operating Expenses	27,778,000	27,008,000	29,614,000
011203- A032	Communications	518,000	518,000	484,000
011203- A033	Utilities	693,000	813,000	760,000
011203- A034	Occupancy Costs	4,413,000	3,523,000	3,294,000
011203- A038	Travel & Transportation	1,165,000	1,165,000	1,090,000
011203- A039	General	20,989,000	20,989,000	23,986,000
011203- A04	Employees Retirement Benefits	107,000	107,000	100,000
011203- A041	Pension	107,000	107,000	100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,649,000	2,649,000	2,476,000
011203- A096	Purchase of Plant and Machinery	1,254,000	1,254,000	1,172,000
011203- A097	Purchase of Furniture and Fixture	1,395,000	1,395,000	1,304,000
011203- A13	Repairs and Maintenance	981,000	981,000	918,000
011203- A130	Transport	327,000	327,000	306,000
011203- A131	Machinery and Equipment	467,000	467,000	437,000

Page 43

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV			Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011203- A132	Furniture and Fixture			187,000	187,000	175,000
Total-	REGIONAL DIRECTORATE NATIONAL SAVINGS ABB	OF OTTABAD		54,946,000	53,828,000	56,978,000
PR1310 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses			105,753,000	110,535,000	113,922,000
011203- A011	Pay	215	187	57,094,000	56,094,000	56,094,000
011203- A011-1	Pay of Officers	(22)	(22)	(13,863,000)	(12,863,000)	(12,863,000)
011203- A011-2	Pay of Other Staff	(193)	(165)	(43,231,000)	(43,231,000)	(43,231,000)
011203- A012	Allowances			48,659,000	54,441,000	57,828,000
011203- A012-1	Regular Allowances			(42,159,000)	(47,791,000)	(52,228,000)
011203- A012-2	Other Allowances (Excluding TA)			(6,500,000)	(6,650,000)	(5,600,000)
011203- A03	Operating Expenses			30,601,000	31,071,000	30,359,000
011203- A032	Communications			981,000	1,101,000	1,030,000
011203- A033	Utilities			4,143,000	4,493,000	4,200,000
011203- A034	Occupancy Costs			20,428,000	20,428,000	19,100,000
011203- A038	Travel & Transportation			3,965,000	3,965,000	3,707,000
011203- A039	General			1,084,000	1,084,000	2,322,000
Total- FIELD ORGANIZATION ABBOTTABAD				136,354,000	141,606,000	144,281,000
PR1311 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS PESHAWAR
011203- A01	Employees Related Expenses			22,563,000	23,343,000	24,656,000
011203- A011	Pay	43	45	10,604,000	11,054,000	11,082,000
011203- A011-1	Pay of Officers	(12)	(12)	(5,232,000)	(5,682,000)	(5,682,000)
011203- A011-2	Pay of Other Staff	(31)	(33)	(5,372,000)	(5,372,000)	(5,400,000)
011203- A012	Allowances			11,959,000	12,289,000	13,574,000
011203- A012-1	Regular Allowances			(10,139,000)	(10,529,000)	(11,904,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,820,000)	(1,760,000)	(1,670,000)
011203- A03	Operating Expenses			32,536,000	31,947,000	35,535,000
011203- A032	Communications			454,000	460,000	425,000
011203- A033	Utilities			1,118,000	1,070,000	998,000
011203- A034	Occupancy Costs			6,060,000	5,560,000	5,371,000
011203- A038	Travel & Transportation			1,056,000	909,000	906,000
011203- A039	General			23,848,000	23,948,000	27,835,000
011203- A04	Employees Retirement Benefits			114,000	114,000	200,000

Page 44

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23	ION 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
011203- A041	Pension	114,000	114,000	200,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,653,000	2,653,000	1,794,000
011203- A096	Purchase of Plant and Machinery	1,258,000	1,258,000	1,157,000
011203- A097	Purchase of Furniture and Fixture	1,395,000	1,395,000	637,000
011203- A13	Repairs and Maintenance	1,028,000	928,000	868,000
011203- A130	Transport	280,000	280,000	262,000
011203- A131	Machinery and Equipment	608,000	508,000	475,000
011203- A132	Furniture and Fixture	140,000	140,000	131,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR	60,094,000	60,185,000	64,253,000
PR1312 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses	5,760,000	3,854,000	4,058,000
011203- A011	Pay 8 7	2,844,000	1,414,000	1,414,000
011203- A011-1	Pay of Officers (5) (5)	(1,750,000)	(850,000)	(850,000)
011203- A011-2	Pay of Other Staff (3) (2)	(1,094,000)	(564,000)	(564,000)
011203- A012	Allowances	2,916,000	2,440,000	2,644,000
011203- A012-1	Regular Allowances	(2,366,000)	(1,890,000)	(2,104,000)
011203- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(540,000)
011203- A03	Operating Expenses	685,000	680,000	650,000
011203- A032	Communications	9,000	9,000	8,000
011203- A033	Utilities	3,000		3,000
011203- A038	Travel & Transportation	661,000	659,000	618,000
011203- A039	General	12,000	12,000	21,000
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	9,000		8,000
011203- A096	Purchase of Plant and Machinery	9,000		8,000
011203- A13	Repairs and Maintenance	9,000	9,000	8,000
011203- A131	Machinery and Equipment	9,000	9,000	8,000
Total-	ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD	6,483,000	4,563,000	4,744,000

Page 45

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINA No o 2021-22	NCE DIVISI f Posts 2022-23	ON 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
PR1313 REGION	ACCOUNTANT GENERAL PAK AL ACCOUNTS OFFICE NATIONAL	ISTAN REV SAVINGS	ENUES SUB-OFFIC ABBOTTABAD	E, PESHAWAR
011203- A01	Employees Related Expenses		4,778,000	6,761,000	6,671,000
011203- A011	Pay 6	5	2,206,000	3,556,000	3,556,000
011203- A011-1	Pay of Officers (2)	(2)	(881,000)	(1,731,000)	(1,731,000)
011203- A011-2	Pay of Other Staff (4)	(3)	(1,325,000)	(1,825,000)	(1,825,000)
011203- A012	Allowances		2,572,000	3,205,000	3,115,000
011203- A012-1	Regular Allowances		(2,142,000)	(2,775,000)	(2,700,000)
011203- A012-2	Other Allowances (Excluding TA)		(430,000)	(430,000)	(415,000)
011203- A03	Operating Expenses		133,000	138,000	144,000
011203- A032	Communications		43,000	48,000	45,000
011203- A038	Travel & Transportation		54,000	54,000	51,000
011203- A039	General		36,000	36,000	48,000
011203- A04	Employees Retirement Benefits		20,000	20,000	100,000
011203- A041	Pension		20,000	20,000	100,000
011203- A09	Physical Assets		33,000	14,000	31,000
011203- A096	Purchase of Plant and Machinery		14,000	14,000	13,000
011203- A097	Purchase of Furniture and Fixture		19,000		18,000
011203- A13	Repairs and Maintenance		14,000	14,000	13,000
011203- A131	Machinery and Equipment		9,000	9,000	8,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD			4,978,000	6,947,000	6,959,000
PR1314 ZONAL	INSPECTION & ACCOUNTS OFFICE PESHAWAR.
011203- A01	Employees Related Expenses		15,047,000	15,348,000	16,428,000
011203- A011	Pay 18	16	7,362,000	7,790,000	7,790,000
011203- A011-1	Pay of Officers (12)	(12)	(4,862,000)	(6,862,000)	(6,862,000)
011203- A011-2	Pay of Other Staff (6)	(4)	(2,500,000)	(928,000)	(928,000)
011203- A012	Allowances		7,685,000	7,558,000	8,638,000
011203- A012-1	Regular Allowances		(6,390,000)	(6,477,000)	(7,573,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,295,000)	(1,081,000)	(1,065,000)
011203- A03	Operating Expenses		4,808,000	5,088,000	4,894,000
011203- A032	Communications		103,000	112,000	100,000
011203- A033	Utilities		3,000		3,000

Page 46

NO. 042.- FC2	1Y07 O	THER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV		ENUES SUB-OFFICE, PESHAWAR
011203- A034	Occupancy Costs		1,870,000	2,130,000	2,089,000
011203- A038	Travel & Transportation		2,748,000	2,763,000	2,584,000
011203- A039	General		84,000	83,000	118,000
011203- A04	Employees Retirement Benefits		70,000	70,000	140,000
011203- A041	Pension		70,000	70,000	140,000
011203- A09	Physical Assets		103,000	103,000	96,000
011203- A096	Purchase of Plant and Machinery		56,000	56,000	52,000
011203- A097	Purchase of Furniture and Fixture		47,000	47,000	44,000
011203- A13	Repairs and Maintenance		131,000	131,000	123,000
011203- A130	Transport		84,000	84,000	79,000
011203- A131	Machinery and Equipment		33,000	33,000	31,000
011203- A132	Furniture and Fixture		14,000	14,000	13,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR.		20,159,000	20,740,000	21,681,000
011203	Total-	National Savings	441,892,000	446,504,000	458,737,000
0112	Total-	Financial and Fiscal Affairs	441,892,000	446,504,000	458,737,000
011	Total-	Executive & Legislative	441,892,000	446,504,000	458,737,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	441,892,000	446,504,000	458,737,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	441,892,000	446,504,000	458,737,000

Page 47

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE 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, KARACHI

01	General	Public Service:
011 0112 011203 KA321	Executi Financi Nationa 9 ZONAL	ve & Legislative Organs,Financial a al and Fiscal Affairs: l Savings : INSPECTION & ACCOUNTS OFFICE	nd Fiscal HYDERA	Affairs, External Affa BAD.	irs:
011203	- A01	Employees Related Expenses		11,920,000	9,538,000	9,562,000
011203	- A011	Pay 18	21	5,049,000	4,399,000	4,400,000
011203	- A011-1	Pay of Officers (8)	(8)	(3,029,000)	(2,149,000)	(2,150,000)
011203	- A011-2	Pay of Other Staff (10)	(13)	(2,020,000)	(2,250,000)	(2,250,000)
011203	- A012	Allowances		6,871,000	5,139,000	5,162,000
011203	- A012-1	Regular Allowances		(5,646,000)	(4,409,000)	(4,432,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,225,000)	(730,000)	(730,000)
011203	- A03	Operating Expenses		1,894,000	1,990,000	2,328,000
011203	- A032	Communications		95,000	95,000	88,000
011203	- A038	Travel & Transportation		1,631,000	1,727,000	1,615,000
011203	- A039	General		168,000	168,000	625,000
011203	- A04	Employees Retirement Benefits		60,000	60,000	100,000
011203	- A041	Pension		60,000	60,000	100,000
011203	- A09	Physical Assets		93,000	93,000	87,000
011203	- A096	Purchase of Plant and Machinery		56,000	56,000	52,000
011203	- A097	Purchase of Furniture and Fixture		37,000	37,000	35,000
011203	- A13	Repairs and Maintenance		150,000	150,000	141,000
011203	- A130	Transport		84,000	84,000	79,000
011203	- A131	Machinery and Equipment		47,000	47,000	44,000
011203	- A132	Furniture and Fixture		19,000	19,000	18,000
	Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE HYDERABAD.		14,117,000	11,831,000	12,218,000
KA322	0 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS HYDERABAD
011203	- A01	Employees Related Expenses		3,192,000	4,253,000	4,295,000
011203	- A011	Pay 5	5	1,670,000	2,075,000	2,075,000
011203	- A011-1	Pay of Officers (1)	(1)	(575,000)	(715,000)	(715,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,095,000)	(1,360,000)	(1,360,000)
011203	- A012	Allowances		1,522,000	2,178,000	2,220,000

Page 48

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINA No of 2021-22	NCE DIVISIO Posts 2022-23	N 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
011203- A012-1	Regular Allowances		(1,307,000)	(1,963,000)	(2,005,000)
011203- A012-2	Other Allowances (Excluding TA)		(215,000)	(215,000)	(215,000)
011203- A03	Operating Expenses		178,000	185,000	174,000
011203- A032	Communications		52,000	52,000	49,000
011203- A033	Utilities			4,000	4,000
011203- A038	Travel & Transportation		82,000	82,000	77,000
011203- A039	General		44,000	47,000	44,000
011203- A04	Employees Retirement Benefits		5,000		5,000
011203- A041	Pension		5,000		5,000
011203- A09	Physical Assets		28,000	28,000	26,000
011203- A096	Purchase of Plant and Machinery		19,000	19,000	18,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203- A13	Repairs and Maintenance		14,000	14,000	14,000
011203- A131	Machinery and Equipment		7,000	7,000	7,000
011203- A132	Furniture and Fixture		7,000	7,000	7,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD			3,417,000	4,480,000	4,514,000
KA3221 ZONAL	INSPECTION & ACCOUNTS OFFICE	SUKKUR.
011203- A01	Employees Related Expenses		5,613,000	4,499,000	4,699,000
011203- A011	Pay 7	9	2,524,000	2,071,000	2,081,000
011203- A011-1	Pay of Officers (5)	(7)	(1,819,000)	(1,301,000)	(1,301,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(705,000)	(770,000)	(780,000)
011203- A012	Allowances		3,089,000	2,428,000	2,618,000
011203- A012-1	Regular Allowances		(2,434,000)	(1,773,000)	(2,238,000)
011203- A012-2	Other Allowances (Excluding TA)		(655,000)	(655,000)	(380,000)
011203- A03	Operating Expenses		1,183,000	1,186,000	1,389,000
011203- A038	Travel & Transportation		1,127,000	1,127,000	1,054,000
011203- A039	General		56,000	59,000	335,000
011203- A04	Employees Retirement Benefits		60,000		15,000
011203- A041	Pension		60,000		15,000
011203- A09	Physical Assets		18,000	18,000	16,000
011203- A096	Purchase of Plant and Machinery		9,000	9,000	8,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000

Page 49

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINA No o 2021-22	NCE DIVIS f Posts 2022-23	ION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011203- A13	Repairs and Maintenance		24,000	24,000	23,000
011203- A131	Machinery and Equipment		19,000	19,000	18,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.		6,898,000	5,727,000	6,142,000
KA3222 FIELD	ORGANISTION HYDERABAD.
011203- A01	Employees Related Expenses		91,106,000	90,483,000	92,976,000
011203- A011	Pay 223	190	45,438,000	43,725,000	43,735,000
011203- A011-1	Pay of Officers (19)	(44)	(5,555,000)	(5,578,000)	(5,585,000)
011203- A011-2	Pay of Other Staff (204)	(146)	(39,883,000)	(38,147,000)	(38,150,000)
011203- A012	Allowances		45,668,000	46,758,000	49,241,000
011203- A012-1	Regular Allowances		(40,818,000)	(41,908,000)	(44,641,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,850,000)	(4,850,000)	(4,600,000)
011203- A03	Operating Expenses		30,025,000	30,305,000	28,657,000
011203- A032	Communications		635,000	635,000	593,000
011203- A033	Utilities		4,398,000	4,678,000	4,464,000
011203- A034	Occupancy Costs		21,528,000	21,528,000	20,129,000
011203- A038	Travel & Transportation		3,076,000	3,076,000	2,875,000
011203- A039	General		388,000	388,000	596,000
Total-	FIELD ORGANISTION HYDERABAD.		121,131,000	120,788,000	121,633,000
KA3223 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS HYDERABAD.
011203- A01	Employees Related Expenses		21,751,000	22,290,000	22,946,000
011203- A011	Pay 36	36	11,307,000	10,265,000	10,265,000
011203- A011-1	Pay of Officers (11)	(11)	(5,169,000)	(4,474,000)	(4,474,000)
011203- A011-2	Pay of Other Staff (25)	(25)	(6,138,000)	(5,791,000)	(5,791,000)
011203- A012	Allowances		10,444,000	12,025,000	12,681,000
011203- A012-1	Regular Allowances		(8,986,000)	(10,735,000)	(11,351,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,458,000)	(1,290,000)	(1,330,000)
011203- A03	Operating Expenses		30,159,000	30,318,000	37,443,000
011203- A032	Communications		341,000	335,000	322,000
011203- A033	Utilities		1,148,000	1,203,000	1,138,000
011203- A034	Occupancy Costs		3,034,000	3,034,000	2,852,000
011203- A038	Travel & Transportation		900,000	960,000	898,000

Page 50

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011203- A039	General	24,736,000	24,786,000	32,233,000
011203- A04	Employees Retirement Benefits	120,000	120,000	120,000
011203- A041	Pension	120,000	120,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,797,000	1,797,000	1,681,000
011203- A096	Purchase of Plant and Machinery	636,000	636,000	595,000
011203- A097	Purchase of Furniture and Fixture	1,161,000	1,161,000	1,086,000
011203- A13	Repairs and Maintenance	818,000	818,000	765,000
011203- A130	Transport	257,000	257,000	240,000
011203- A131	Machinery and Equipment	327,000	327,000	306,000
011203- A132	Furniture and Fixture	234,000	234,000	219,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.	55,845,000	56,543,000	64,155,000
KA3224 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	KARACHI.
011203- A01	Employees Related Expenses	29,935,000	31,899,000	2,463,000
011203- A011	Pay 35 3	13,556,000	13,556,000	975,000
011203- A011-1	Pay of Officers (23) (1)	(11,080,000)	(11,080,000)	(475,000)
011203- A011-2	Pay of Other Staff (12) (2)	(2,476,000)	(2,476,000)	(500,000)
011203- A012	Allowances	16,379,000	18,343,000	1,488,000
011203- A012-1	Regular Allowances	(13,929,000)	(16,143,000)	(1,188,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(2,200,000)	(300,000)
011203- A03	Operating Expenses	5,513,000	5,534,000	1,286,000
011203- A032	Communications	168,000	183,000	61,000
011203- A033	Utilities	5,000	13,000	9,000
011203- A034	Occupancy Costs	4,207,000	4,207,000	748,000
011203- A038	Travel & Transportation	934,000	934,000	192,000
011203- A039	General	199,000	197,000	276,000
011203- A04	Employees Retirement Benefits	10,000	464,000
011203- A041	Pension	10,000	464,000
011203- A09	Physical Assets	84,000	84,000	46,000
011203- A096	Purchase of Plant and Machinery	47,000	47,000	23,000
011203- A097	Purchase of Furniture and Fixture	37,000	37,000	23,000

Page 51

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	ION 2021-2022 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2021-2022 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
011203- A13	Repairs and Maintenance	215,000	215,000	70,000
011203- A130	Transport	70,000	70,000
011203- A131	Machinery and Equipment	112,000	112,000	47,000
011203- A132	Furniture and Fixture	33,000	33,000	23,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.	35,757,000	38,196,000	3,865,000
KA3225 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01	Employees Related Expenses	35,121,000	37,083,000	37,136,000
011203- A011	Pay 59 46	16,114,000	16,114,000	16,117,000
011203- A011-1	Pay of Officers (13) (12)	(9,097,000)	(9,097,000)	(9,097,000)
011203- A011-2	Pay of Other Staff (46) (34)	(7,017,000)	(7,017,000)	(7,020,000)
011203- A012	Allowances	19,007,000	20,969,000	21,019,000
011203- A012-1	Regular Allowances	(15,113,000)	(16,965,000)	(17,549,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,894,000)	(4,004,000)	(3,470,000)
011203- A03	Operating Expenses	49,408,000	50,703,000	74,588,000
011203- A032	Communications	364,000	489,000	457,000
011203- A033	Utilities	3,314,000	3,454,000	3,231,000
011203- A034	Occupancy Costs	15,914,000	16,664,000	16,203,000
011203- A038	Travel & Transportation	4,243,000	4,243,000	3,967,000
011203- A039	General	25,573,000	25,853,000	50,730,000
011203- A04	Employees Retirement Benefits	120,000	120,000	400,000
011203- A041	Pension	120,000	120,000	400,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	3,009,000	3,009,000	2,814,000
011203- A096	Purchase of Plant and Machinery	1,374,000	1,374,000	1,285,000
011203- A097	Purchase of Furniture and Fixture	1,635,000	1,635,000	1,529,000
011203- A13	Repairs and Maintenance	2,057,000	2,057,000	1,923,000
011203- A130	Transport	608,000	608,000	568,000
011203- A131	Machinery and Equipment	1,028,000	1,028,000	961,000
011203- A132	Furniture and Fixture	421,000	421,000	394,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.	90,915,000	94,172,000	118,061,000

Page 52

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
KA3226 FIELD	ACCOUNTANT GE ORGANIZATION SUKKUR	NERAL PA .	KISTAN REVENUES SUB-OFFICE, KARACHI
011203- A01	Employees Related Expenses			90,790,000	96,245,000	98,833,000
011203- A011	Pay	199	163	46,602,000	48,925,000	48,925,000
011203- A011-1	Pay of Officers	(16)	(16)	(7,705,000)	(7,980,000)	(7,980,000)
011203- A011-2	Pay of Other Staff	(183)	(147)	(38,897,000)	(40,945,000)	(40,945,000)
011203- A012	Allowances			44,188,000	47,320,000	49,908,000
011203- A012-1	Regular Allowances			(38,338,000)	(41,795,000)	(45,083,000)
011203- A012-2	Other Allowances (Excluding TA)			(5,850,000)	(5,525,000)	(4,825,000)
011203- A03	Operating Expenses			25,529,000	26,631,000	25,717,000
011203- A032	Communications			864,000	1,089,000	807,000
011203- A033	Utilities			3,979,000	5,156,000	4,820,000
011203- A034	Occupancy Costs			16,614,000	16,614,000	15,534,000
011203- A038	Travel & Transportation			3,409,000	3,109,000	3,188,000
011203- A039	General			663,000	663,000	1,368,000
Total-	FIELD ORGANIZATION SUKKUR.			116,319,000	122,876,000	124,550,000
KA3227 FIELD	ORGANISATION KARACHI.
011203- A01	Employees Related Expenses			192,533,000	201,143,000	205,148,000
011203- A011	Pay	383	326	104,632,000	104,632,000	104,632,000
011203- A011-1	Pay of Officers	(36)	(36)	(24,908,000)	(24,908,000)	(24,908,000)
011203- A011-2	Pay of Other Staff	(347)	(290)	(79,724,000)	(79,724,000)	(79,724,000)
011203- A012	Allowances			87,901,000	96,511,000	100,516,000
011203- A012-1	Regular Allowances			(76,001,000)	(84,611,000)	(89,516,000)
011203- A012-2	Other Allowances (Excluding TA)			(11,900,000)	(11,900,000)	(11,000,000)
011203- A03	Operating Expenses			93,550,000	95,300,000	90,728,000
011203- A032	Communications			757,000	757,000	708,000
011203- A033	Utilities			12,182,000	13,932,000	13,026,000
011203- A034	Occupancy Costs			73,887,000	73,887,000	69,771,000
011203- A038	Travel & Transportation			4,969,000	4,969,000	4,647,000
011203- A039	General			1,755,000	1,755,000	2,576,000
Total-	FIELD ORGANISATION KARACHI.			286,083,000	296,443,000	295,876,000
KA3228 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS SUKKUR.
011203- A01	Employees Related Expenses			21,799,000	19,285,000	19,469,000
011203- A011	Pay	44	42	10,459,000	8,959,000	8,959,000

Page 53

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011203- A011-1	Pay of Officers (11)	(10)	(4,924,000)	(3,824,000)	(3,824,000)
011203- A011-2	Pay of Other Staff (33)	(32)	(5,535,000)	(5,135,000)	(5,135,000)
011203- A012	Allowances		11,340,000	10,326,000	10,510,000
011203- A012-1	Regular Allowances		(9,540,000)	(8,716,000)	(9,110,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,800,000)	(1,610,000)	(1,400,000)
011203- A03	Operating Expenses		20,474,000	19,796,000	22,440,000
011203- A032	Communications		449,000	439,000	411,000
011203- A033	Utilities		1,099,000	1,249,000	1,168,000
011203- A034	Occupancy Costs		4,709,000	4,000,000	3,740,000
011203- A038	Travel & Transportation		1,304,000	1,104,000	1,032,000
011203- A039	General		12,913,000	13,004,000	16,089,000
011203- A04	Employees Retirement Benefits		169,000	40,000	100,000
011203- A041	Pension		169,000	40,000	100,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic		1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets		2,143,000	2,143,000	2,003,000
011203- A096	Purchase of Plant and Machinery		935,000	935,000	874,000
011203- A097	Purchase of Furniture and Fixture		1,208,000	1,208,000	1,129,000
011203- A13	Repairs and Maintenance		1,027,000	927,000	867,000
011203- A130	Transport		280,000	180,000	168,000
011203- A131	Machinery and Equipment		467,000	467,000	437,000
011203- A132	Furniture and Fixture		280,000	280,000	262,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.			46,812,000	43,391,000	46,079,000
KA3230 REGIO	NAL ACCOUNT OFFICE NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		3,657,000	3,729,000	3,807,000
011203- A011	Pay 4	4	1,901,000	1,755,000	1,755,000
011203- A011-1	Pay of Officers (1)	(1)	(801,000)	(776,000)	(776,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(1,100,000)	(979,000)	(979,000)
011203- A012	Allowances		1,756,000	1,974,000	2,052,000
011203- A012-1	Regular Allowances		(1,481,000)	(1,699,000)	(1,777,000)
011203- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(275,000)
011203- A03	Operating Expenses		232,000	213,000	212,000
011203- A032	Communications		47,000	28,000	38,000

Page 54

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f 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
011203- A032	Communications		47,000	28,000	38,000
011203- A033	Utilities		4,000	4,000	4,000
011203- A038	Travel & Transportation		131,000	131,000	123,000
011203- A039	General		50,000	50,000	47,000
011203- A09	Physical Assets		28,000	28,000	26,000
011203- A096	Purchase of Plant and Machinery		19,000	19,000	18,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203- A13	Repairs and Maintenance		26,000	26,000	24,000
011203- A131	Machinery and Equipment		17,000	17,000	16,000
011203- A132	Furniture and Fixture		9,000	9,000	8,000
Total- REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.			3,943,000	3,996,000	4,069,000
KA9634 ZONAL	INSPECTION AND AUDIT OFFICE	KARACHI
011203- A01	Employees Related Expenses				28,822,000
011203- A011	Pay	30			13,608,000
011203- A011-1	Pay of Officers	(8)			(10,608,000)
011203- A011-2	Pay of Other Staff	(22)			(3,000,000)
011203- A012	Allowances				15,214,000
011203- A012-1	Regular Allowances				(13,014,000)
011203- A012-2	Other Allowances (Excluding TA)				(2,200,000)
011203- A03	Operating Expenses				5,536,000
011203- A032	Communications				101,000
011203- A033	Utilities				14,000
011203- A034	Occupancy Costs				4,114,000
011203- A038	Travel & Transportation				986,000
011203- A039	General				321,000
011203- A04	Employees Retirement Benefits				10,000
011203- A041	Pension				10,000
011203- A09	Physical Assets				46,000
011203- A096	Purchase of Plant and Machinery				23,000
011203- A097	Purchase of Furniture and Fixture				23,000
011203- A13	Repairs and Maintenance				256,000
011203- A130	Transport				140,000

Page 55

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No of 2021-22 ACCOUNTANT GENERAL PA	Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, KARACHI	2022-2023 Budget Estimate Rs
011203- A131	Machinery and Equipment				93,000
011203- A132	Furniture and Fixture				23,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE KARACHI				34,670,000
011203	Total- National Savings		781,237,000	798,443,000	835,832,000
011206 Accounting services :
KA0091 FEDERAL TREASURY OFFICE KARACHI.
011206- A01	Employees Related Expenses		25,777,000	24,452,000	50,175,000
011206- A011	Pay 66	66	12,468,000	10,968,000	21,410,000
011206- A011-1	Pay of Officers (3)	(9)	(1,619,000)	(924,000)	(3,360,000)
011206- A011-2	Pay of Other Staff (63)	(57)	(10,849,000)	(10,044,000)	(18,050,000)
011206- A012	Allowances		13,309,000	13,484,000	28,765,000
011206- A012-1	Regular Allowances		(11,209,000)	(11,384,000)	(24,865,000)
011206- A012-2	Other Allowances (Excluding TA)		(2,100,000)	(2,100,000)	(3,900,000)
011206- A03	Operating Expenses		10,099,000	11,144,000	25,645,000
011206- A032	Communications		255,000	255,000	272,000
011206- A033	Utilities		1,830,000	1,900,000	1,917,000
011206- A034	Occupancy Costs		6,027,000	7,002,000	20,570,000
011206- A038	Travel & Transportation		986,000	986,000	1,149,000
011206- A039	General		1,001,000	1,001,000	1,737,000
011206- A04	Employees Retirement Benefits		3,628,000	3,908,000	3,700,000
011206- A041	Pension		3,628,000	3,908,000	3,700,000
011206- A05	Grants, Subsidies and Write off Loans		8,716,000	8,716,000	8,720,000
011206- A052	Grants Domestic		8,716,000	8,716,000	8,720,000
011206- A09	Physical Assets		1,150,000	1,150,000	2,028,000
011206- A092	Computer Equipment		550,000	550,000	654,000
011206- A095	Purchase of Transport		200,000	200,000	234,000
011206- A096	Purchase of Plant and Machinery		300,000	300,000	701,000
011206- A097	Purchase of Furniture and Fixture		100,000	100,000	439,000
011206- A13	Repairs and Maintenance		600,000	600,000	751,000
011206- A131	Machinery and Equipment		250,000	250,000	280,000
011206- A132	Furniture and Fixture		100,000	100,000	93,000
011206- A137	Computer Equipment		250,000	250,000	378,000

Page 56

NO.	042.- FC2	1Y07 O	THER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	ION 2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2022-2023 Budget Estimate Rs
	Total-	FEDERAL TREASURY OFFICE KARACHI.		49,970,000	49,970,000	91,019,000
	011206	Total-	Accounting services	49,970,000	49,970,000	91,019,000
	0112	Total-	Financial and Fiscal Affairs	831,207,000	848,413,000	926,851,000
	011	Total-	Executive & Legislative	831,207,000	848,413,000	926,851,000
			Organs,Financial and Fiscal Affairs, External Affairs
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:

019101 Administrative Training : KA3229 SUB-TRAINING INSTITUTE OF NATIONAL		SAVINGS	KARACHI
019101- A01	Employees Related Expenses		4,040,000	4,025,000	4,402,000
019101- A011	Pay 5	5	1,928,000	1,691,000	1,775,000
019101- A011-1	Pay of Officers (2)	(2)	(1,000,000)	(765,000)	(800,000)
019101- A011-2	Pay of Other Staff (3)	(3)	(928,000)	(926,000)	(975,000)
019101- A012	Allowances		2,112,000	2,334,000	2,627,000
019101- A012-1	Regular Allowances		(1,537,000)	(1,484,000)	(1,812,000)
019101- A012-2	Other Allowances (Excluding TA)		(575,000)	(850,000)	(815,000)
019101- A03	Operating Expenses		6,623,000	4,869,000	6,478,000
019101- A032	Communications		70,000	70,000	84,000
019101- A033	Utilities		523,000	525,000	547,000
019101- A034	Occupancy Costs		5,490,000	4,017,000	5,414,000
019101- A038	Travel & Transportation		400,000	120,000	178,000
019101- A039	General		140,000	137,000	255,000
019101- A04	Employees Retirement Benefits		5,000		10,000
019101- A041	Pension		5,000		10,000
019101- A09	Physical Assets		354,000	350,000	327,000
019101- A092	Computer Equipment		4,000
019101- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
019101- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
019101- A13	Repairs and Maintenance		185,000	115,000	141,000
019101- A130	Transport		100,000	50,000	47,000
019101- A131	Machinery and Equipment		70,000	50,000	75,000
019101- A132	Furniture and Fixture		15,000	15,000	19,000

Page 57

NO. 042.- FC21Y07 O	THER EXPENDITURE OF FINANCE DIVIS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	ION 2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2022-2023 Budget Estimate Rs
Total- SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI		11,207,000	9,359,000	11,358,000
019101 Total-	Administrative Training	11,207,000	9,359,000	11,358,000
0191 Total-	Gen Public Service Not Elsewhere Defined	11,207,000	9,359,000	11,358,000
019 Total-	General Public Service Not Elsewhere Defined	11,207,000	9,359,000	11,358,000
01 Total-	General Public Service	842,414,000	857,772,000	938,209,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	842,414,000	857,772,000	938,209,000

Page 58

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE 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

01	General	Public Service:
011 0112 011203 QA068	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: National Savings : 7 SUB-ZONAL INSPECTION & ACCOUNTS O		nd Fiscal FFICE QU	Affairs, External Affai ETTA.	rs:
011203	- A01	Employees Related Expenses		2,948,000	3,394,000	3,535,000
011203	- A011	Pay 5	5	1,864,000	1,829,000	1,833,000
011203	- A011-1	Pay of Officers (3)	(3)	(1,472,000)	(1,447,000)	(1,448,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(392,000)	(382,000)	(385,000)
011203	- A012	Allowances		1,084,000	1,565,000	1,702,000
011203	- A012-1	Regular Allowances		(799,000)	(1,300,000)	(1,437,000)
011203	- A012-2	Other Allowances (Excluding TA)		(285,000)	(265,000)	(265,000)
011203	- A03	Operating Expenses		953,000	953,000	911,000
011203	- A032	Communications		5,000	5,000	5,000
011203	- A034	Occupancy Costs		795,000	795,000	743,000
011203	- A038	Travel & Transportation		140,000	140,000	131,000
011203	- A039	General		13,000	13,000	32,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203	- A041	Pension		10,000	10,000	10,000
011203	- A09	Physical Assets		14,000	14,000	13,000
011203	- A096	Purchase of Plant and Machinery		9,000	9,000	8,000
011203	- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203	- A13	Repairs and Maintenance		12,000	12,000	12,000
011203	- A131	Machinery and Equipment		7,000	7,000	7,000
011203	- A132	Furniture and Fixture		5,000	5,000	5,000
	Total- SUB-ZONAL INSPECTION & ACCOUNTS			3,937,000	4,383,000	4,481,000
	OFFICE QUETTA.
QA068	8 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS	QUETTA.
011203	- A01	Employees Related Expenses		19,068,000	23,541,000	23,744,000
011203	- A011	Pay 34	33	7,695,000	9,741,000	9,741,000
011203	- A011-1	Pay of Officers (12)	(11)	(4,399,000)	(5,509,000)	(5,509,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(3,296,000)	(4,232,000)	(4,232,000)
011203	- A012	Allowances		11,373,000	13,800,000	14,003,000

Page 59

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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, QUETTA
011203- A012-1	Regular Allowances	(9,593,000)	(11,970,000)	(12,493,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,780,000)	(1,830,000)	(1,510,000)
011203- A03	Operating Expenses	25,678,000	26,786,000	30,094,000
011203- A032	Communications	332,000	457,000	427,000
011203- A033	Utilities	860,000	1,568,000	1,465,000
011203- A034	Occupancy Costs	7,012,000	7,012,000	7,048,000
011203- A038	Travel & Transportation	871,000	1,021,000	955,000
011203- A039	General	16,603,000	16,728,000	20,199,000
011203- A04	Employees Retirement Benefits	100,000	100,000	100,000
011203- A041	Pension	100,000	100,000	100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,872,000	1,872,000	1,751,000
011203- A096	Purchase of Plant and Machinery	636,000	636,000	595,000
011203- A097	Purchase of Furniture and Fixture	1,236,000	1,236,000	1,156,000
011203- A13	Repairs and Maintenance	602,000	602,000	563,000
011203- A130	Transport	210,000	210,000	196,000
011203- A131	Machinery and Equipment	280,000	280,000	262,000
011203- A132	Furniture and Fixture	112,000	112,000	105,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.		48,520,000	54,101,000	57,452,000
QA0689 FIELD	ORGANISATION QUETTA.
011203- A01	Employees Related Expenses	49,379,000	57,127,000	55,470,000
011203- A011	Pay 111 93	25,220,000	27,220,000	27,220,000
011203- A011-1	Pay of Officers (6) (24)	(3,372,000)	(4,472,000)	(4,472,000)
011203- A011-2	Pay of Other Staff (105) (69)	(21,848,000)	(22,748,000)	(22,748,000)
011203- A012	Allowances	24,159,000	29,907,000	28,250,000
011203- A012-1	Regular Allowances	(20,661,000)	(26,259,000)	(25,152,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,498,000)	(3,648,000)	(3,098,000)
011203- A03	Operating Expenses	18,812,000	19,787,000	19,030,000
011203- A032	Communications	477,000	627,000	446,000
011203- A033	Utilities	1,603,000	2,328,000	1,834,000
011203- A034	Occupancy Costs	14,212,000	14,212,000	13,646,000

Page 60

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINA No of 2021-22	NCE DIVI Posts 2022-23	SION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
011203- A038	Travel & Transportation		1,927,000	1,927,000	1,802,000
011203- A039	General		593,000	693,000	1,302,000
Total-	FIELD ORGANISATION QUETTA.		68,191,000	76,914,000	74,500,000
QA0690 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS QUETTA.
011203- A01	Employees Related Expenses		2,638,000	4,034,000	4,108,000
011203- A011	Pay 4	5	1,491,000	2,550,000	2,550,000
011203- A011-	1 Pay of Officers (1)	(1)	(938,000)	(1,984,000)	(1,984,000)
011203- A011-	2 Pay of Other Staff (3)	(4)	(553,000)	(566,000)	(566,000)
011203- A012	Allowances		1,147,000	1,484,000	1,558,000
011203- A012-	1 Regular Allowances		(870,000)	(1,207,000)	(1,293,000)
011203- A012-	2 Other Allowances (Excluding TA)		(277,000)	(277,000)	(265,000)
011203- A03	Operating Expenses		731,000	1,055,000	998,000
011203- A032	Communications		41,000	56,000	53,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A034	Occupancy Costs		605,000	906,000	847,000
011203- A038	Travel & Transportation		57,000	57,000	53,000
011203- A039	General		26,000	34,000	43,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A09	Physical Assets		18,000	18,000	16,000
011203- A096	Purchase of Plant and Machinery		9,000	9,000	8,000
011203- A097	Purchase of Furniture and Fixture		9,000	9,000	8,000
011203- A13	Repairs and Maintenance		18,000	18,000	16,000
011203- A131	Machinery and Equipment		9,000	9,000	8,000
011203- A132	Furniture and Fixture		9,000	9,000	8,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.		3,415,000	5,125,000	5,148,000
011203	Total- National Savings		124,063,000	140,523,000	141,581,000
0112	Total- Financial and Fiscal Affairs		124,063,000	140,523,000	141,581,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	124,063,000	140,523,000	141,581,000
01	Total- General Public Service		124,063,000	140,523,000	141,581,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		124,063,000	140,523,000	141,581,000
	TOTAL - DEMAND		4,834,000,000	4,910,950,000	5,468,312,000

Page 61

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 9,496,757,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,720,000,000	9,240,000,000	9,496,757,000
	Total	7,720,000,000	9,240,000,000	9,496,757,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,859,321,000	5,555,562,000	6,327,061,000
A011	Pay	2,833,565,000	2,719,771,000	2,817,388,000
A011-1	Pay of Officers	(2,481,606,000)	(2,403,312,000)	(2,458,597,000)
A011-2	Pay of Other Staff	(351,959,000)	(316,459,000)	(358,791,000)
A012	Allowances	2,025,756,000	2,835,791,000	3,509,673,000
A012-1	Regular Allowances	(1,720,291,000)	(2,574,926,000)	(3,023,998,000)
A012-2	Other Allowances (Excluding TA)	(305,465,000)	(260,865,000)	(485,675,000)
A03	Operating Expenses	1,008,190,000	1,477,164,000	1,909,945,000
A04	Employees Retirement Benefits	196,379,000	296,752,000	315,441,000
A05	Grants, Subsidies and Write off Loans	86,576,000	307,987,000	176,037,000
A09	Physical Assets	1,541,607,000	1,573,898,000	717,149,000
A13	Repairs and Maintenance	27,927,000	28,637,000	51,124,000
	Total	7,720,000,000	9,240,000,000	9,496,757,000

Page 62

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

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:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
IB0488	SAP SYSTEM EXPENDITURE OF FABS
011206	- A03	Operating Expenses	10,000,000	10,000,000
011206	- A039	General	10,000,000	10,000,000
011206	- A09	Physical Assets	1,490,000,000	1,488,000,000	654,500,000
011206	- A092	Computer Equipment	1,490,000,000	1,488,000,000	654,500,000
	Total-	SAP SYSTEM EXPENDITURE OF FABS	1,500,000,000	1,498,000,000	654,500,000
IB3520	CHIEF ACCOUNTS OFFICER PAK POST ISLAMABA
011206	- A01	Employees Related Expenses	50,717,000	51,445,000	51,133,000
011206	- A011	Pay 30 30	33,646,000	26,451,000	28,473,000
011206	- A011-1	Pay of Officers (30) (30)	(33,646,000)	(26,451,000)	(28,473,000)
011206	- A012	Allowances	17,071,000	24,994,000	22,660,000
011206	- A012-1	Regular Allowances	(15,071,000)	(22,565,000)	(21,660,000)
011206	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,429,000)	(1,000,000)
011206	- A03	Operating Expenses	7,975,000	8,005,000	15,164,000
011206	- A032	Communications	510,000	45,000	42,000
011206	- A033	Utilities		5,000	5,000
011206	- A034	Occupancy Costs	6,005,000	6,000,000	10,285,000
011206	- A038	Travel & Transportation	700,000	1,525,000	3,580,000
011206	- A039	General	760,000	430,000	1,252,000
011206	- A04	Employees Retirement Benefits	100,000	3,210,000	2,100,000
011206	- A041	Pension	100,000	3,210,000	2,100,000
011206	- A09	Physical Assets	900,000	550,000	1,681,000
011206	- A092	Computer Equipment	100,000	100,000	747,000
011206	- A096	Purchase of Plant and Machinery	400,000	200,000	467,000
011206	- A097	Purchase of Furniture and Fixture	400,000	250,000	467,000
011206	- A13	Repairs and Maintenance	400,000	100,000	445,000
011206	- A130	Transport	100,000	10,000	165,000
011206	- A131	Machinery and Equipment	100,000	30,000	93,000

Page 63

NO. 043.- FC21	C42 CONTROLLER GENERAL OF		ACCOUNTS		DEMANDS 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
011206- A132	Furniture and Fixture			100,000	50,000	93,000
011206- A137	Computer Equipment			100,000	10,000	94,000
Total- I	CHIEF ACCOUNTS OFFIC SLAMABA	ER PAK	POST	60,092,000	63,310,000	70,523,000
IB5159 EXPENDITURE OF SAP CONNECTIVITY
011206- A03	Operating Expenses					280,500,000
011206- A032	Communications					280,500,000
Total-	EXPENDITURE OF SAP C	ONNECTI	VITY			280,500,000
ID1162 CONTROLLER GENERAL OF ACCOUNTS I			SLAMABAD
011206- A01	Employees Related Expenses			354,953,000	263,269,000	470,435,000
011206- A011	Pay	172	188	81,811,000	77,185,000	85,112,000
011206- A011-1	Pay of Officers	(72)	(116)	(64,664,000)	(64,317,000)	(71,107,000)
011206- A011-2	Pay of Other Staff	(100)	(72)	(17,147,000)	(12,868,000)	(14,005,000)
011206- A012	Allowances			273,142,000	186,084,000	385,323,000
011206- A012-1	Regular Allowances			(56,959,000)	(115,861,000)	(85,223,000)
011206- A012-2	Other Allowances (Excluding TA)			(216,183,000)	(70,223,000)	(300,100,000)
011206- A03	Operating Expenses			64,210,000	85,860,000	260,418,000
011206- A032	Communications			3,058,000	3,008,000	2,811,000
011206- A033	Utilities			915,000	640,000	3,295,000
011206- A034	Occupancy Costs			33,052,000	36,952,000	116,323,000
011206- A036	Motor Vehicles			50,000	200,000	186,000
011206- A038	Travel & Transportation			14,900,000	36,250,000	64,467,000
011206- A039	General			12,235,000	8,810,000	73,336,000
011206- A04	Employees Retirement	Benefits		21,100,000	9,942,000	80,100,000
011206- A041	Pension			21,100,000	9,942,000	80,100,000
011206- A05	Grants, Subsidies and	Write off Loans		55,225,000	7,350,000	140,000,000
011206- A052	Grants Domestic			55,225,000	7,350,000	140,000,000
011206- A09	Physical Assets			10,100,000	45,270,000	8,904,000
011206- A091	Purchase of Building				35,500,000
011206- A092	Computer Equipment			3,600,000	3,025,000	4,230,000
011206- A095	Purchase of Transport			3,000,000	3,445,000
011206- A096	Purchase of Plant and Machinery			2,000,000	2,100,000	2,337,000
011206- A097	Purchase of Furniture and Fixture			1,500,000	1,200,000	2,337,000

Page 64

NO. 043.- FC21	C42 CONTROLLER GENERAL OF	ACCOUNTS		DEMANDS 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
011206- A13	Repairs and Maintenance		4,320,000	4,775,000	6,332,000
011206- A130	Transport		1,500,000	2,000,000	2,805,000
011206- A131	Machinery and Equipment		800,000	800,000	935,000
011206- A132	Furniture and Fixture		750,000	750,000	935,000
011206- A133	Buildings and Structure		480,000	480,000	654,000
011206- A137	Computer Equipment		790,000	745,000	1,003,000
Total-	CONTROLLER GENERAL OF		509,908,000	416,466,000	966,189,000
ID1164 DIRECT	CCOUNTS ISLAMABAD OR GENERAL MANAGEMENT & IN	FORMATION	SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses		108,425,000	147,060,000	140,000,000
011206- A011	Pay 35	35	93,391,000	96,553,000	115,952,000
011206- A011-1	Pay of Officers (21)	(21)	(87,391,000)	(91,799,000)	(110,306,000)
011206- A011-2	Pay of Other Staff (14)	(14)	(6,000,000)	(4,754,000)	(5,646,000)
011206- A012	Allowances		15,034,000	50,507,000	24,048,000
011206- A012-1	Regular Allowances		(13,834,000)	(49,307,000)	(21,748,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(2,300,000)
011206- A03	Operating Expenses		124,526,000	111,103,000	125,604,000
011206- A032	Communications		46,810,000	44,011,000	45,793,000
011206- A033	Utilities		7,345,000	6,123,000	6,638,000
011206- A034	Occupancy Costs		8,716,000	4,816,000	5,610,000
011206- A038	Travel & Transportation		3,975,000	5,266,000	3,767,000
011206- A039	General		57,680,000	50,887,000	63,796,000
011206- A04	Employees Retirement Benefits		2,180,000	1,774,000	150,000
011206- A041	Pension		2,180,000	1,774,000	150,000
011206- A09	Physical Assets		12,650,000	13,549,000	7,759,000
011206- A092	Computer Equipment		10,050,000	12,429,000	2,150,000
011206- A096	Purchase of Plant and Machinery		2,500,000	920,000	5,142,000
011206- A097	Purchase of Furniture and Fixture		100,000	200,000	467,000
011206- A13	Repairs and Maintenance		1,680,000	3,230,000	4,048,000
011206- A130	Transport		200,000	400,000	935,000
011206- A131	Machinery and Equipment		800,000	1,600,000	1,683,000
011206- A132	Furniture and Fixture		100,000	170,000	327,000
011206- A133	Buildings and Structure		50,000	100,000	140,000

Page 65

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A137	Computer Equipment	530,000	960,000	963,000
Total-	DIRECTOR GENERAL MANAGEMENT &	249,461,000	276,716,000	277,561,000
I ( ID1165 ACCOU	NFORMATION SERVICES ISLAMABAD MIS) NTANT GENERAL PAKISTAN REVENUES ISLA	MABAD
011206- A01	Employees Related Expenses	460,313,000	699,324,000	657,379,000
011206- A011	Pay 650 720	307,840,000	299,030,000	298,689,000
011206- A011-1	Pay of Officers (478) (524)	(277,538,000)	(264,976,000)	(264,399,000)
011206- A011-2	Pay of Other Staff (172) (196)	(30,302,000)	(34,054,000)	(34,290,000)
011206- A012	Allowances	152,473,000	400,294,000	358,690,000
011206- A012-1	Regular Allowances	(139,948,000)	(368,373,000)	(313,890,000)
011206- A012-2	Other Allowances (Excluding TA)	(12,525,000)	(31,921,000)	(44,800,000)
011206- A03	Operating Expenses	149,348,000	292,335,000	191,193,000
011206- A032	Communications	2,630,000	3,215,000	3,382,000
011206- A033	Utilities	24,500,000	31,775,000	25,230,000
011206- A034	Occupancy Costs	90,018,000	220,128,000	104,810,000
011206- A038	Travel & Transportation	11,520,000	10,399,000	16,390,000
011206- A039	General	20,680,000	26,818,000	41,381,000
011206- A04	Employees Retirement Benefits	28,500,000	41,750,000	23,000,000
011206- A041	Pension	28,500,000	41,750,000	23,000,000
011206- A05	Grants, Subsidies and Write off Loans	11,050,000	39,050,000	8,530,000
011206- A052	Grants Domestic	11,050,000	39,050,000	8,530,000
011206- A09	Physical Assets	7,000,000	5,823,000	10,721,000
011206- A092	Computer Equipment	1,000,000	1,000,000	4,815,000
011206- A096	Purchase of Plant and Machinery	3,000,000	1,823,000	2,965,000
011206- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	2,941,000
011206- A13	Repairs and Maintenance	3,015,000	3,495,000	3,319,000
011206- A130	Transport	1,000,000	1,600,000	1,402,000
011206- A131	Machinery and Equipment	1,000,000	1,080,000	1,076,000
011206- A132	Furniture and Fixture	400,000	400,000	280,000
011206- A133	Buildings and Structure	200,000	50,000	47,000
011206- A137	Computer Equipment	215,000	165,000	421,000
011206- A138	General	200,000	200,000	93,000
Total- R	ACCOUNTANT GENERAL PAKISTAN EVENUES ISLAMABAD	659,226,000	1,081,777,000	894,142,000

Page 66

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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

ID1169 A G P R	(COMPUTER) ISLAMABAD
011206- A01	Employees Related Expenses		27,445,000
011206- A011	Pay 37		17,351,000
011206- A011-1	Pay of Officers (20)		(11,651,000)
011206- A011-2	Pay of Other Staff (17)		(5,700,000)
011206- A012	Allowances		10,094,000
011206- A012-1	Regular Allowances		(10,094,000)
011206- A03	Operating Expenses		1,455,000
011206- A033	Utilities		80,000
011206- A034	Occupancy Costs		600,000
011206- A039	General		775,000
011206- A13	Repairs and Maintenance		180,000
011206- A131	Machinery and Equipment		80,000
011206- A137	Computer Equipment		100,000
Total- A	G P R (COMPUTER) ISLAMABAD		29,080,000
ID3053 DIRECT	ORATE OF BUDGET AND ACCOUNTS PAK.		PWD ISLAMABAD
011206- A01	Employees Related Expenses		57,118,000	61,409,000	57,119,000
011206- A011	Pay 99	101	37,460,000	30,855,000	27,368,000
011206- A011-1	Pay of Officers (81)	(81)	(33,960,000)	(27,876,000)	(24,473,000)
011206- A011-2	Pay of Other Staff (18)	(20)	(3,500,000)	(2,979,000)	(2,895,000)
011206- A012	Allowances		19,658,000	30,554,000	29,751,000
011206- A012-1	Regular Allowances		(19,258,000)	(28,405,000)	(29,298,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(2,149,000)	(453,000)
011206- A03	Operating Expenses		13,969,000	20,143,000	20,403,000
011206- A032	Communications		725,000	589,000	550,000
011206- A034	Occupancy Costs		7,728,000	14,328,000	14,025,000
011206- A038	Travel & Transportation		4,025,000	3,805,000	3,444,000
011206- A039	General		1,491,000	1,421,000	2,384,000
011206- A04	Employees Retirement Benefits		2,763,000	3,543,000	3,043,000
011206- A041	Pension		2,763,000	3,543,000	3,043,000
011206- A05	Grants, Subsidies and Write off Loans			7,600,000
011206- A052	Grants Domestic			7,600,000

Page 67

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011206- A09	Physical Assets	750,000	750,000	1,421,000
011206- A092	Computer Equipment	250,000	250,000	673,000
011206- A096	Purchase of Plant and Machinery	100,000	100,000	374,000
011206- A097	Purchase of Furniture and Fixture	400,000	400,000	374,000
011206- A13	Repairs and Maintenance	400,000	350,000	366,000
011206- A130	Transport	100,000	100,000	93,000
011206- A131	Machinery and Equipment	100,000	100,000	93,000
011206- A132	Furniture and Fixture	50,000	50,000	47,000
011206- A133	Buildings and Structure	30,000
011206- A137	Computer Equipment	120,000	100,000	133,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK. PWD ISLAMABAD	75,000,000	93,795,000	82,352,000
011206	Total- Accounting services	3,082,767,000	3,430,064,000	3,225,767,000
0112	Total- Financial and Fiscal Affairs	3,082,767,000	3,430,064,000	3,225,767,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,082,767,000	3,430,064,000	3,225,767,000
01	Total- General Public Service	3,082,767,000	3,430,064,000	3,225,767,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,082,767,000	3,430,064,000	3,225,767,000

Page 68

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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

01	General	Public Service:
011 0112 011206 AK0001	Executi Financi Accoun AG (PB	ve & Legislative Organs,Fi al and Fiscal Affairs: ting services : ) - DAO ATTOCK	nancial and Fiscal		Affairs, External Affairs:
011206	- A01	Employees Related Expenses			12,140,000	12,140,000	16,573,000
011206	- A011	Pay	27	27	7,282,000	7,282,000	7,765,000
011206	- A011-1	Pay of Officers	(20)	(21)	(7,089,000)	(7,089,000)	(7,101,000)
011206	- A011-2	Pay of Other Staff	(7)	(6)	(193,000)	(193,000)	(664,000)
011206	- A012	Allowances			4,858,000	4,858,000	8,808,000
011206	- A012-1	Regular Allowances			(4,858,000)	(4,858,000)	(8,808,000)
011206	- A04	Employees Retirement Benefits				723,000
011206	- A041	Pension				723,000
	Total-	AG (PB) - DAO ATTOCK			12,140,000	12,863,000	16,573,000
BH0001	AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses			13,563,000	13,563,000	18,326,000
011206	- A011	Pay	34	33	7,965,000	7,965,000	8,361,000
011206	- A011-1	Pay of Officers	(23)	(23)	(6,583,000)	(6,583,000)	(6,646,000)
011206	- A011-2	Pay of Other Staff	(11)	(10)	(1,382,000)	(1,382,000)	(1,715,000)
011206	- A012	Allowances			5,598,000	5,598,000	9,965,000
011206	- A012-1	Regular Allowances			(5,598,000)	(5,598,000)	(9,965,000)
011206	- A03	Operating Expenses				222,000
011206	- A038	Travel & Transportation				222,000
011206	- A04	Employees Retirement Benefits				1,384,000
011206	- A041	Pension				1,384,000
011206	- A05	Grants, Subsidies and Write off Loans				2,000,000
011206	- A052	Grants Domestic				2,000,000
	Total-	AG (PB) - DAO BAHAWAL	NAGAR		13,563,000	17,169,000	18,326,000
BK0001	AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses			10,516,000	10,516,000	11,738,000
011206	- A011	Pay	18	19	6,174,000	6,174,000	5,306,000
011206	- A011-1	Pay of Officers	(13)	(14)	(5,808,000)	(5,808,000)	(4,594,000)
011206	- A011-2	Pay of Other Staff	(5)	(5)	(366,000)	(366,000)	(712,000)

Page 69

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2021-22	f 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
011206- A012	Allowances			4,342,000	4,342,000	6,432,000
011206- A012-1	Regular Allowances			(4,342,000)	(4,342,000)	(6,432,000)
011206- A03	Operating Expenses				107,000
011206- A038	Travel & Transportation				107,000
Total-	AG (PB) - DAO BHAKKAR			10,516,000	10,623,000	11,738,000
BR0001 DISTRICT ACCOUNTS OFFICER		BAHAWALPUR
011206- A01	Employees Related Expenses			36,886,000	36,947,000	37,845,000
011206- A011	Pay	65	59	21,265,000	21,265,000	16,945,000
011206- A011-1	Pay of Officers	(51)	(49)	(20,644,000)	(20,644,000)	(16,233,000)
011206- A011-2	Pay of Other Staff	(14)	(10)	(621,000)	(621,000)	(712,000)
011206- A012	Allowances			15,621,000	15,682,000	20,900,000
011206- A012-1	Regular Allowances			(15,621,000)	(15,682,000)	(20,900,000)
011206- A03	Operating Expenses				389,000
011206- A038	Travel & Transportation				389,000
011206- A04	Employees Retirement Benefits				3,763,000
011206- A041	Pension				3,763,000
Total-	DISTRICT ACCOUNTS OFF BAHAWALPUR	ICER		36,886,000	41,099,000	37,845,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses			11,902,000	12,020,000	12,945,000
011206- A011	Pay	18	19	7,329,000	7,417,000	6,083,000
011206- A011-1	Pay of Officers	(15)	(16)	(7,329,000)	(7,329,000)	(5,816,000)
011206- A011-2	Pay of Other Staff	(3)	(3)		(88,000)	(267,000)
011206- A012	Allowances			4,573,000	4,603,000	6,862,000
011206- A012-1	Regular Allowances			(4,573,000)	(4,603,000)	(6,862,000)
011206- A03	Operating Expenses				133,000
011206- A038	Travel & Transportation				133,000
011206- A04	Employees Retirement Benefits				701,000
011206- A041	Pension				701,000
Total-	AG (PB) - DAO CHAKWAL			11,902,000	12,854,000	12,945,000
CT0001 DISTRICT ACCOUNT OFFCIER CHINIOT
011206- A01	Employees Related Expenses			8,340,000	8,340,000	10,953,000
011206- A011	Pay	15	17	4,955,000	4,955,000	5,131,000

Page 70

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2021-22	CCOUNTS f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-1	Pay of Officers	(12)	(14)	(4,842,000)	(4,842,000)	(4,817,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(113,000)	(113,000)	(314,000)
011206- A012	Allowances			3,385,000	3,385,000	5,822,000
011206- A012-1	Regular Allowances			(3,385,000)	(3,385,000)	(5,822,000)
011206- A03	Operating Expenses				150,000
011206- A038	Travel & Transportation				150,000
Total-	DISTRICT ACCOUNT OFFCIER CHINIOT			8,340,000	8,490,000	10,953,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses			14,626,000	14,632,000	26,160,000
011206- A011	Pay	33	34	8,272,000	8,272,000	11,756,000
011206- A011-1	Pay of Officers	(25)	(27)	(8,089,000)	(8,089,000)	(11,016,000)
011206- A011-2	Pay of Other Staff	(8)	(7)	(183,000)	(183,000)	(740,000)
011206- A012	Allowances			6,354,000	6,360,000	14,404,000
011206- A012-1	Regular Allowances			(6,354,000)	(6,360,000)	(14,404,000)
011206- A03	Operating Expenses				87,000
011206- A038	Travel & Transportation				87,000
Total-	AG (PB) - DAO DERA GHAZI KHAN			14,626,000	14,719,000	26,160,000
FD0168 DISTRICT ACCOUNTS OFFICE FA		ISLABAB	D
011206- A01	Employees Related Expenses			50,266,000	50,266,000	63,663,000
011206- A011	Pay	81	84	28,618,000	28,618,000	28,133,000
011206- A011-1	Pay of Officers	(61)	(63)	(26,615,000)	(26,615,000)	(25,429,000)
011206- A011-2	Pay of Other Staff	(20)	(21)	(2,003,000)	(2,003,000)	(2,704,000)
011206- A012	Allowances			21,648,000	21,648,000	35,530,000
011206- A012-1	Regular Allowances			(21,648,000)	(21,648,000)	(35,530,000)
011206- A03	Operating Expenses				74,000
011206- A038	Travel & Transportation				74,000
011206- A04	Employees Retirement Benefits				2,597,000
011206- A041	Pension				2,597,000
Total-	DISTRICT ACCOUNTS OFF FAISLABABD	ICE		50,266,000	52,937,000	63,663,000
GA0035 AG (PB	) - DAO GUJRANWALA
011206- A01	Employees Related Expenses			29,641,000	29,664,000	40,171,000
011206- A011	Pay	59	60	17,170,000	17,170,000	18,158,000

Page 71

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2021-22	CCOUNTS f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-1	Pay of Officers	(47)	(47)	(16,156,000)	(16,156,000)	(15,874,000)
011206- A011-2	Pay of Other Staff	(12)	(13)	(1,014,000)	(1,014,000)	(2,284,000)
011206- A012	Allowances			12,471,000	12,494,000	22,013,000
011206- A012-1	Regular Allowances			(12,471,000)	(12,494,000)	(22,013,000)
011206- A03	Operating Expenses				97,000
011206- A038	Travel & Transportation				97,000
011206- A04	Employees Retirement Benefits				889,000
011206- A041	Pension				889,000
Total-	AG (PB) - DAO GUJRANWALA			29,641,000	30,650,000	40,171,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses			17,332,000	17,332,000	23,387,000
011206- A011	Pay	44	46	10,205,000	10,205,000	10,851,000
011206- A011-1	Pay of Officers	(38)	(40)	(9,526,000)	(9,526,000)	(9,825,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(679,000)	(679,000)	(1,026,000)
011206- A012	Allowances			7,127,000	7,127,000	12,536,000
011206- A012-1	Regular Allowances			(7,127,000)	(7,127,000)	(12,536,000)
011206- A03	Operating Expenses				119,000
011206- A038	Travel & Transportation				119,000
Total-	AG (PB) - DAO GUJRAT			17,332,000	17,451,000	23,387,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses			9,957,000	9,957,000	12,542,000
011206- A011	Pay	16	17	5,898,000	5,898,000	5,868,000
011206- A011-1	Pay of Officers	(13)	(14)	(5,898,000)	(5,898,000)	(5,637,000)
011206- A011-2	Pay of Other Staff	(3)	(3)			(231,000)
011206- A012	Allowances			4,059,000	4,059,000	6,674,000
011206- A012-1	Regular Allowances			(4,059,000)	(4,059,000)	(6,674,000)
011206- A03	Operating Expenses				82,000
011206- A038	Travel & Transportation				82,000
011206- A04	Employees Retirement Benefits				1,060,000
011206- A041	Pension				1,060,000
Total-	AG (PB) - DAO HAFIZABAD			9,957,000	11,099,000	12,542,000
JG0001 AG (PB	) - DAO JHANG
011206- A01	Employees Related Expenses			26,948,000	26,976,000	35,616,000

Page 72

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2021-22	f 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
011206- A011	Pay	42	42	15,986,000	15,986,000	16,517,000
011206- A011-1	Pay of Officers	(29)	(29)	(13,915,000)	(13,915,000)	(13,926,000)
011206- A011-2	Pay of Other Staff	(13)	(13)	(2,071,000)	(2,071,000)	(2,591,000)
011206- A012	Allowances			10,962,000	10,990,000	19,099,000
011206- A012-1	Regular Allowances			(10,962,000)	(10,990,000)	(19,099,000)
011206- A03	Operating Expenses				137,000
011206- A038	Travel & Transportation				137,000
011206- A04	Employees Retirement Benefits				683,000
011206- A041	Pension				683,000
Total-	AG (PB) - DAO JHANG			26,948,000	27,796,000	35,616,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses			11,347,000	11,347,000	13,794,000
011206- A011	Pay	32	33	6,635,000	6,635,000	6,286,000
011206- A011-1	Pay of Officers	(24)	(25)	(5,994,000)	(5,994,000)	(5,155,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(641,000)	(641,000)	(1,131,000)
011206- A012	Allowances			4,712,000	4,712,000	7,508,000
011206- A012-1	Regular Allowances			(4,712,000)	(4,712,000)	(7,508,000)
011206- A03	Operating Expenses				47,000
011206- A038	Travel & Transportation				47,000
Total-	DISTRICT ACCOUNTS OFFICE JHELUM			11,347,000	11,394,000	13,794,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses			13,315,000	13,315,000	16,665,000
011206- A011	Pay	23	24	7,957,000	7,957,000	7,808,000
011206- A011-1	Pay of Officers	(18)	(19)	(7,506,000)	(7,506,000)	(7,284,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(451,000)	(451,000)	(524,000)
011206- A012	Allowances			5,358,000	5,358,000	8,857,000
011206- A012-1	Regular Allowances			(5,358,000)	(5,358,000)	(8,857,000)
011206- A03	Operating Expenses				50,000
011206- A038	Travel & Transportation				50,000
Total-	AG (PB) - DAO KHUSHAB			13,315,000	13,365,000	16,665,000
KS0001 AG (PB	) - DAO KASUR
011206- A01	Employees Related Expenses			14,204,000	14,204,000	18,529,000
011206- A011	Pay	24	26	8,362,000	8,362,000	8,553,000

Page 73

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF No 2021-22	ACCOUNTS of Posts 2022-23	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
011206- A011-1	Pay of Officers	(15)	(17)	(6,642,000)	(6,642,000)	(6,948,000)
011206- A011-2	Pay of Other Staff	(9)	(9)	(1,720,000)	(1,720,000)	(1,605,000)
011206- A012	Allowances			5,842,000	5,842,000	9,976,000
011206- A012-1	Regular Allowances			(5,842,000)	(5,842,000)	(9,976,000)
Total-	AG (PB) - DAO KASUR			14,204,000	14,204,000	18,529,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses			15,810,000	15,821,000	22,049,000
011206- A011	Pay	25	27	9,426,000	9,426,000	10,260,000
011206- A011-1	Pay of Officers	(19)	(20)	(8,853,000)	(8,853,000)	(9,119,000)
011206- A011-2	Pay of Other Staff	(6)	(7)	(573,000)	(573,000)	(1,141,000)
011206- A012	Allowances			6,384,000	6,395,000	11,789,000
011206- A012-1	Regular Allowances			(6,384,000)	(6,395,000)	(11,789,000)
011206- A04	Employees Retirement	Benefits			683,000
011206- A041	Pension				683,000
Total-	AG (PB) - DAO KHANEWAL			15,810,000	16,504,000	22,049,000
LN0001 AG (PB	) - DAO LODHRAN
011206- A01	Employees Related Expenses			9,829,000	9,829,000	14,715,000
011206- A011	Pay	16	17	5,863,000	5,863,000	6,924,000
011206- A011-1	Pay of Officers	(11)	(12)	(5,301,000)	(5,301,000)	(6,221,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(562,000)	(562,000)	(703,000)
011206- A012	Allowances			3,966,000	3,966,000	7,791,000
011206- A012-1	Regular Allowances			(3,966,000)	(3,966,000)	(7,791,000)
011206- A03	Operating Expenses				45,000
011206- A038	Travel & Transportation				45,000
Total-	AG (PB) - DAO LODHRAN			9,829,000	9,874,000	14,715,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01	Employees Related Expenses			444,027,000	697,599,000	715,954,000
011206- A011	Pay	984	1007	262,206,000	279,615,000	327,545,000
011206- A011-1	Pay of Officers	(729)	(729)	(235,254,000)	(244,058,000)	(267,326,000)
011206- A011-2	Pay of Other Staff	(255)	(278)	(26,952,000)	(35,557,000)	(60,219,000)
011206- A012	Allowances			181,821,000	417,984,000	388,409,000
011206- A012-1	Regular Allowances			(174,061,000)	(374,440,000)	(368,009,000)
011206- A012-2	Other Allowances (Excluding TA)			(7,760,000)	(43,544,000)	(20,400,000)

Page 74

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2021-22	CCOUNTS f 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
011206- A03	Operating Expenses		168,426,000	228,448,000	283,118,000
011206- A032	Communications		2,027,000	2,122,000	2,313,000
011206- A033	Utilities		32,150,000	44,860,000	43,944,000
011206- A034	Occupancy Costs		100,000,000	148,600,000	179,520,000
011206- A038	Travel & Transportation		18,100,000	16,260,000	21,382,000
011206- A039	General		16,149,000	16,606,000	35,959,000
011206- A04	Employees Retirement Benefits		40,500,000	28,066,000	45,000,000
011206- A041	Pension		40,500,000	28,066,000	45,000,000
011206- A05	Grants, Subsidies and Write off Loans		6,500,000	35,665,000	13,800,000
011206- A052	Grants Domestic		6,500,000	35,665,000	13,800,000
011206- A09	Physical Assets		8,250,000	8,394,000	5,282,000
011206- A092	Computer Equipment		4,700,000	4,700,000	2,851,000
011206- A095	Purchase of Transport		50,000	50,000
011206- A096	Purchase of Plant and Machinery		2,000,000	2,095,000	1,122,000
011206- A097	Purchase of Furniture and Fixture		1,500,000	1,549,000	1,309,000
011206- A13	Repairs and Maintenance		6,680,000	6,815,000	7,526,000
011206- A130	Transport		400,000	400,000	374,000
011206- A131	Machinery and Equipment		1,600,000	1,660,000	935,000
011206- A132	Furniture and Fixture		580,000	585,000	748,000
011206- A133	Buildings and Structure		2,400,000	2,400,000	3,974,000
011206- A137	Computer Equipment		1,600,000	1,670,000	1,308,000
011206- A138	General		100,000	100,000	187,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE			674,383,000	1,004,987,000	1,070,680,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses		190,030,000	229,519,000	258,970,000
011206- A011	Pay 366	366	123,813,000	119,832,000	126,520,000
011206- A011-1	Pay of Officers (257)	(306)	(114,037,000)	(111,056,000)	(117,018,000)
011206- A011-2	Pay of Other Staff (109)	(60)	(9,776,000)	(8,776,000)	(9,502,000)
011206- A012	Allowances		66,217,000	109,687,000	132,450,000
011206- A012-1	Regular Allowances		(63,717,000)	(100,428,000)	(128,450,000)
011206- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(9,259,000)	(4,000,000)
011206- A03	Operating Expenses		33,388,000	65,398,000	47,450,000

Page 75

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2022-2023 Budget Estimate Rs
011206- A032	Communications	1,150,000	812,000	981,000
011206- A033	Utilities	140,000	65,000	93,000
011206- A034	Occupancy Costs	29,000,000	59,000,000	41,233,000
011206- A038	Travel & Transportation	1,270,000	3,615,000	1,963,000
011206- A039	General	1,828,000	1,906,000	3,180,000
011206- A04	Employees Retirement Benefits	8,708,000	14,875,000	16,000,000
011206- A041	Pension	8,708,000	14,875,000	16,000,000
011206- A05	Grants, Subsidies and Write off Loans	6,500,000	26,500,000
011206- A052	Grants Domestic	6,500,000	26,500,000
011206- A09	Physical Assets	888,000	1,033,000	2,804,000
011206- A092	Computer Equipment			934,000
011206- A096	Purchase of Plant and Machinery	561,000	560,000	935,000
011206- A097	Purchase of Furniture and Fixture	327,000	473,000	935,000
011206- A13	Repairs and Maintenance	486,000	486,000	1,658,000
011206- A130	Transport	19,000	19,000	47,000
011206- A131	Machinery and Equipment	140,000	140,000	467,000
011206- A132	Furniture and Fixture	187,000	187,000	467,000
011206- A137	Computer Equipment	140,000	140,000	677,000
Total-	DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE	240,000,000	337,811,000	326,882,000

LO0053 DISTRIC 011206- A01	T ACCOUNTS OFFICES SCHEME IN PUN Employees Related Expenses	JAB LAHORE 968,000
011206- A011	Pay 7	555,000
011206- A011-1	Pay of Officers (5)	(365,000)
011206- A011-2	Pay of Other Staff (2)	(190,000)
011206- A012	Allowances	413,000
011206- A012-1	Regular Allowances	(403,000)
011206- A012-2	Other Allowances (Excluding TA)	(10,000)
011206- A03	Operating Expenses	95,000
011206- A032	Communications	20,000
011206- A033	Utilities	10,000
011206- A038	Travel & Transportation	45,000
011206- A039	General	20,000

Page 76

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No 2021-22	ACCOUNTS of Posts 2022-23	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
011206- A13	Repairs and Maintenance		25,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture		5,000
011206- A137	Computer Equipment		10,000
Total- S	DISTRICT ACCOUNTS OFFICES CHEME IN PUNJAB LAHORE		1,088,000
LO0545 DIRECT	OR OF ACOUNTS PPO DETPARTMENT, LAHORE
011206- A01	Employees Related Expenses		329,541,000	387,805,000	425,000,000
011206- A011	Pay 690	675	195,319,000	195,319,000	196,328,000
011206- A011-1	Pay of Officers (417)	(402)	(154,082,000)	(154,082,000)	(155,951,000)
011206- A011-2	Pay of Other Staff (273)	(273)	(41,237,000)	(41,237,000)	(40,377,000)
011206- A012	Allowances		134,222,000	192,486,000	228,672,000
011206- A012-1	Regular Allowances		(130,807,000)	(189,071,000)	(223,657,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,415,000)	(3,415,000)	(5,015,000)
011206- A03	Operating Expenses		105,709,000	161,259,000	155,204,000
011206- A032	Communications		753,000	753,000	657,000
011206- A033	Utilities		8,130,000	9,600,000	11,289,000
011206- A034	Occupancy Costs		85,006,000	136,498,000	132,378,000
011206- A038	Travel & Transportation		7,680,000	10,268,000	7,163,000
011206- A039	General		4,140,000	4,140,000	3,717,000
011206- A04	Employees Retirement Benefits		14,000,000	20,000,000	14,000,000
011206- A041	Pension		14,000,000	20,000,000	14,000,000
011206- A05	Grants, Subsidies and Write off Loans			6,000,000
011206- A052	Grants Domestic			6,000,000
011206- A09	Physical Assets		2,200,000	2,200,000	4,393,000
011206- A092	Computer Equipment		1,200,000	1,200,000	935,000
011206- A095	Purchase of Transport				2,524,000
011206- A096	Purchase of Plant and Machinery		500,000	500,000	467,000
011206- A097	Purchase of Furniture and Fixture		500,000	500,000	467,000
011206- A13	Repairs and Maintenance		1,550,000	1,550,000	1,480,000
011206- A130	Transport		200,000	200,000	164,000
011206- A131	Machinery and Equipment		325,000	325,000	327,000
011206- A132	Furniture and Fixture		200,000	200,000	140,000

Page 77

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A133	Buildings and Structure	210,000	210,000	186,000
011206- A137	Computer Equipment	615,000	615,000	663,000
Total-	DIRECTOR OF ACOUNTS PPO DETPARTMENT, LAHORE	453,000,000	578,814,000	600,077,000
LO0941 CHIEF	ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.
011206- A01	Employees Related Expenses	18,640,000	17,404,000	19,992,000
011206- A011	Pay 30 30	12,373,000	8,448,000	9,430,000
011206- A011-1	Pay of Officers (9) (9)	(5,298,000)	(5,474,000)	(6,281,000)
011206- A011-2	Pay of Other Staff (21) (21)	(7,075,000)	(2,974,000)	(3,149,000)
011206- A012	Allowances	6,267,000	8,956,000	10,562,000
011206- A012-1	Regular Allowances	(5,767,000)	(7,900,000)	(10,113,000)
011206- A012-2	Other Allowances (Excluding TA)	(500,000)	(1,056,000)	(449,000)
011206- A03	Operating Expenses	2,595,000	3,950,000	2,869,000
011206- A032	Communications	105,000	105,000	98,000
011206- A034	Occupancy Costs	1,300,000	2,900,000	1,683,000
011206- A038	Travel & Transportation	950,000	711,000	711,000
011206- A039	General	240,000	234,000	377,000
011206- A04	Employees Retirement Benefits	75,000	75,000	1,250,000
011206- A041	Pension	75,000	75,000	1,250,000
011206- A05	Grants, Subsidies and Write off Loans		800,000
011206- A052	Grants Domestic		800,000
011206- A09	Physical Assets	300,000	300,000	1,911,000
011206- A092	Computer Equipment	50,000	50,000	892,000
011206- A096	Purchase of Plant and Machinery	100,000	100,000	785,000
011206- A097	Purchase of Furniture and Fixture	150,000	150,000	234,000
011206- A13	Repairs and Maintenance	390,000	391,000	616,000
011206- A130	Transport	200,000	200,000	187,000
011206- A131	Machinery and Equipment	50,000	50,000	93,000
011206- A133	Buildings and Structure	100,000	100,000	280,000
011206- A137	Computer Equipment	40,000	41,000	56,000
Total-	CHIEF ACCOUNTS OFFICER, PAKISTAN MINT, LAHORE.	22,000,000	22,920,000	26,638,000

Page 78

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

AL OF ACCOUNTS		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

LO2011 AG PUNJAB DATA ENTRY CELL

011206- A01	Employees Related Expenses		17,125,000
011206- A011	Pay 32		10,239,000
011206- A011-1	Pay of Officers (2)		(6,898,000)
011206- A011-2	Pay of Other Staff (30)		(3,341,000)
011206- A012	Allowances		6,886,000
011206- A012-1	Regular Allowances		(6,836,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)
011206- A03	Operating Expenses		2,290,000
011206- A032	Communications		50,000
011206- A033	Utilities		600,000
011206- A034	Occupancy Costs		600,000
011206- A039	General		1,040,000
011206- A04	Employees Retirement Benefits		683,000
011206- A041	Pension		683,000
011206- A13	Repairs and Maintenance		110,000
011206- A131	Machinery and Equipment		50,000
011206- A137	Computer Equipment		60,000
Total- A	G PUNJAB DATA ENTRY CELL		20,208,000
LO2013 AGPR S 011206- A01	UB OFFICE LAHORE Employees Related Expenses		147,603,000	165,771,000	166,396,000
011206- A011	Pay 211	205	95,843,000	98,755,000	81,180,000
011206- A011-1	Pay of Officers (166)	(160)	(87,118,000)	(91,564,000)	(75,150,000)
011206- A011-2	Pay of Other Staff (45)	(45)	(8,725,000)	(7,191,000)	(6,030,000)
011206- A012	Allowances		51,760,000	67,016,000	85,216,000
011206- A012-1	Regular Allowances		(48,760,000)	(58,226,000)	(79,970,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(8,790,000)	(5,246,000)
011206- A03	Operating Expenses		23,416,000	24,563,000	41,119,000
011206- A032	Communications		430,000	530,000	422,000
011206- A033	Utilities		501,000	471,000	381,000
011206- A034	Occupancy Costs		20,000,000	20,000,000	37,232,000
011206- A038	Travel & Transportation		1,322,000	1,302,000	870,000
011206- A039	General		1,163,000	2,260,000	2,214,000
011206- A04	Employees Retirement Benefits		2,808,000	2,808,000	7,487,000

Page 79

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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 RE	VENUES SUB-OFFICE, LAHORE
011206- A041	Pension	2,808,000	2,808,000	7,487,000
011206- A05	Grants, Subsidies and Write off Loans		550,000
011206- A052	Grants Domestic		550,000
011206- A09	Physical Assets	1,600,000	888,000	1,175,000
011206- A092	Computer Equipment			712,000
011206- A096	Purchase of Plant and Machinery	1,500,000	488,000	187,000
011206- A097	Purchase of Furniture and Fixture	100,000	400,000	276,000
011206- A13	Repairs and Maintenance	548,000	1,000,000	730,000
011206- A130	Transport	60,000	60,000	41,000
011206- A131	Machinery and Equipment	150,000	175,000	121,000
011206- A132	Furniture and Fixture	150,000	150,000	104,000
011206- A133	Buildings and Structure		367,000	270,000
011206- A137	Computer Equipment	188,000	248,000	194,000
Total-	AGPR SUB OFFICE LAHORE	175,975,000	195,580,000	216,907,000
LO2014 AGPR	SUB OFFICE LAHORE(COMPUTER CELL)
011206- A03	Operating Expenses	525,000
011206- A039	General	525,000
011206- A13	Repairs and Maintenance	85,000
011206- A131	Machinery and Equipment	25,000
011206- A137	Computer Equipment	60,000
Total-	AGPR SUB OFFICE LAHORE(COMPUTER CELL)	610,000
LY0001 DISTT.	ACCOUNTS OFFICE LAYYAH
011206- A01	Employees Related Expenses	22,829,000	22,843,000	35,395,000
011206- A011	Pay 36 37	13,629,000	13,629,000	16,512,000
011206- A011-1	Pay of Officers (30) (31)	(13,468,000)	(13,468,000)	(15,757,000)
011206- A011-2	Pay of Other Staff (6) (6)	(161,000)	(161,000)	(755,000)
011206- A012	Allowances	9,200,000	9,214,000	18,883,000
011206- A012-1	Regular Allowances	(9,200,000)	(9,214,000)	(18,883,000)
011206- A03	Operating Expenses		155,000
011206- A038	Travel & Transportation		155,000
Total-	DISTT. ACCOUNTS OFFICE LAYYAH	22,829,000	22,998,000	35,395,000

Page 80

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
MB0001 DAO	ACCOUNTANT GEN MANDI BAH-UD-DIN	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			5,993,000	6,160,000	5,502,000
011206- A011	Pay	12	13	3,638,000	3,805,000	2,532,000
011206- A011-1	Pay of Officers	(10)	(10)	(3,638,000)	(3,638,000)	(2,218,000)
011206- A011-2	Pay of Other Staff	(2)	(3)		(167,000)	(314,000)
011206- A012	Allowances			2,355,000	2,355,000	2,970,000
011206- A012-1	Regular Allowances			(2,355,000)	(2,355,000)	(2,970,000)
011206- A03	Operating Expenses				119,000
011206- A038	Travel & Transportation				119,000
Total-	DAO MANDI BAH-UD-DIN			5,993,000	6,279,000	5,502,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses			24,400,000	24,416,000	30,738,000
011206- A011	Pay	35	36	14,461,000	14,477,000	14,219,000
011206- A011-1	Pay of Officers	(29)	(30)	(13,990,000)	(14,006,000)	(13,422,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(471,000)	(471,000)	(797,000)
011206- A012	Allowances			9,939,000	9,939,000	16,519,000
011206- A012-1	Regular Allowances			(9,939,000)	(9,939,000)	(16,519,000)
011206- A03	Operating Expenses				52,000
011206- A038	Travel & Transportation				52,000
Total-	DAO MUZAFFARGARH			24,400,000	24,468,000	30,738,000
MI0001 DAO MIANWALI
011206- A01	Employees Related Expenses			19,974,000	19,998,000	26,784,000
011206- A011	Pay	32	31	11,689,000	11,689,000	12,419,000
011206- A011-1	Pay of Officers	(24)	(26)	(11,257,000)	(11,257,000)	(12,105,000)
011206- A011-2	Pay of Other Staff	(8)	(5)	(432,000)	(432,000)	(314,000)
011206- A012	Allowances			8,285,000	8,309,000	14,365,000
011206- A012-1	Regular Allowances			(8,285,000)	(8,309,000)	(14,365,000)
011206- A03	Operating Expenses				37,000
011206- A038	Travel & Transportation				37,000
011206- A04	Employees Retirement Benefits				1,060,000
011206- A041	Pension				1,060,000
Total-	DAO MIANWALI			19,974,000	21,095,000	26,784,000
MN0005 DAO MULTAN
011206- A01	Employees Related Expenses			45,966,000	45,966,000	57,639,000

Page 81

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2021-22	CCOUNTS f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011	Pay	70	73	26,500,000	26,500,000	26,111,000
011206- A011-1	Pay of Officers	(52)	(56)	(24,265,000)	(24,265,000)	(23,364,000)
011206- A011-2	Pay of Other Staff	(18)	(17)	(2,235,000)	(2,235,000)	(2,747,000)
011206- A012	Allowances			19,466,000	19,466,000	31,528,000
011206- A012-1	Regular Allowances			(19,466,000)	(19,466,000)	(31,528,000)
011206- A03	Operating Expenses				25,000
011206- A038	Travel & Transportation				25,000
011206- A04	Employees Retirement	Benefits			592,000
011206- A041	Pension				592,000
011206- A05	Grants, Subsidies and	Write off Loans			4,974,000
011206- A052	Grants Domestic				4,974,000
Total-	DAO MULTAN			45,966,000	51,557,000	57,639,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses			11,196,000	11,216,000	13,431,000
011206- A011	Pay	14	15	6,732,000	6,732,000	6,221,000
011206- A011-1	Pay of Officers	(12)	(13)	(6,509,000)	(6,509,000)	(5,835,000)
011206- A011-2	Pay of Other Staff	(2)	(2)	(223,000)	(223,000)	(386,000)
011206- A012	Allowances			4,464,000	4,484,000	7,210,000
011206- A012-1	Regular Allowances			(4,464,000)	(4,484,000)	(7,210,000)
Total-	DAO DAO NANKANA SAHIB			11,196,000	11,216,000	13,431,000
NL0001 DAO NAROWAL
011206- A01	Employees Related Expenses			16,710,000	16,710,000	20,056,000
011206- A011	Pay	26	29	9,935,000	9,935,000	9,332,000
011206- A011-1	Pay of Officers	(19)	(21)	(9,155,000)	(9,155,000)	(8,196,000)
011206- A011-2	Pay of Other Staff	(7)	(8)	(780,000)	(780,000)	(1,136,000)
011206- A012	Allowances			6,775,000	6,775,000	10,724,000
011206- A012-1	Regular Allowances			(6,775,000)	(6,775,000)	(10,724,000)
011206- A03	Operating Expenses				44,000
011206- A038	Travel & Transportation				44,000
011206- A04	Employees Retirement	Benefits			665,000
011206- A041	Pension				665,000
Total-	DAO NAROWAL			16,710,000	17,419,000	20,056,000

Page 82

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No of 2021-22	CCOUNTS Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
OK0075 DISTRI	ACCOUNTANT GEN CT ACCOUNTS OFFICE O	ERAL PA KARA	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A01	Employees Related Expenses			17,575,000	17,575,000	22,577,000
011206- A011	Pay	29	26	10,288,000	10,288,000	10,423,000
011206- A011-1	Pay of Officers	(19)	(19)	(9,687,000)	(9,687,000)	(9,800,000)
011206- A011-2	Pay of Other Staff	(10)	(7)	(601,000)	(601,000)	(623,000)
011206- A012	Allowances			7,287,000	7,287,000	12,154,000
011206- A012-1	Regular Allowances			(7,287,000)	(7,287,000)	(12,154,000)
011206- A03	Operating Expenses				242,000
011206- A038	Travel & Transportation				242,000
Total-	DISTRICT ACCOUNTS OFFICE OKARA			17,575,000	17,817,000	22,577,000
PK0002 DAO P	AKPATTAN
011206- A01	Employees Related Expenses			15,047,000	15,047,000	17,917,000
011206- A011	Pay	20	21	8,948,000	8,948,000	8,379,000
011206- A011-1	Pay of Officers	(17)	(17)	(8,644,000)	(8,644,000)	(7,727,000)
011206- A011-2	Pay of Other Staff	(3)	(4)	(304,000)	(304,000)	(652,000)
011206- A012	Allowances			6,099,000	6,099,000	9,538,000
011206- A012-1	Regular Allowances			(6,099,000)	(6,099,000)	(9,538,000)
011206- A03	Operating Expenses				296,000
011206- A038	Travel & Transportation				296,000
Total-	DAO PAKPATTAN			15,047,000	15,343,000	17,917,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01	Employees Related Expenses			34,551,000	34,551,000	50,526,000
011206- A011	Pay	73	69	20,071,000	20,071,000	23,092,000
011206- A011-1	Pay of Officers	(52)	(50)	(18,186,000)	(18,186,000)	(20,301,000)
011206- A011-2	Pay of Other Staff	(21)	(19)	(1,885,000)	(1,885,000)	(2,791,000)
011206- A012	Allowances			14,480,000	14,480,000	27,434,000
011206- A012-1	Regular Allowances			(14,480,000)	(14,480,000)	(27,434,000)
011206- A03	Operating Expenses				58,000
011206- A038	Travel & Transportation				58,000
011206- A04	Employees Retirement Benefits				555,000
011206- A041	Pension				555,000
Total-	DISTRICT ACCOUNT OFFI RAWALPINDI	CE		34,551,000	35,164,000	50,526,000

Page 83

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
RN0001 DAO R	ACCOUNTANT GEN AHIM YAAR KHAN	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			14,340,000	14,340,000	19,969,000
011206- A011	Pay	35	35	8,394,000	8,394,000	9,200,000
011206- A011-1	Pay of Officers	(29)	(29)	(8,118,000)	(8,118,000)	(8,733,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(276,000)	(276,000)	(467,000)
011206- A012	Allowances			5,946,000	5,946,000	10,769,000
011206- A012-1	Regular Allowances			(5,946,000)	(5,946,000)	(10,769,000)
011206- A03	Operating Expenses				196,000
011206- A038	Travel & Transportation				196,000
011206- A05	Grants, Subsidies and Write off Loans				2,560,000
011206- A052	Grants Domestic				2,560,000
Total-	DAO RAHIM YAAR KHAN			14,340,000	17,096,000	19,969,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses			7,177,000	7,217,000	7,307,000
011206- A011	Pay	19	18	4,589,000	4,589,000	3,514,000
011206- A011-1	Pay of Officers	(16)	(15)	(4,269,000)	(4,269,000)	(3,172,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(320,000)	(320,000)	(342,000)
011206- A012	Allowances			2,588,000	2,628,000	3,793,000
011206- A012-1	Regular Allowances			(2,588,000)	(2,628,000)	(3,793,000)
011206- A04	Employees Retirement Benefits				1,457,000
011206- A041	Pension				1,457,000
Total-	DAO RAJAN PUR			7,177,000	8,674,000	7,307,000
SA0001 DAO SHEIKHUPURA
011206- A01	Employees Related Expenses			16,294,000	16,294,000	25,519,000
011206- A011	Pay	34	36	9,447,000	9,447,000	11,688,000
011206- A011-1	Pay of Officers	(25)	(26)	(8,455,000)	(8,455,000)	(10,173,000)
011206- A011-2	Pay of Other Staff	(9)	(10)	(992,000)	(992,000)	(1,515,000)
011206- A012	Allowances			6,847,000	6,847,000	13,831,000
011206- A012-1	Regular Allowances			(6,847,000)	(6,847,000)	(13,831,000)
Total-	DAO SHEIKHUPURA			16,294,000	16,294,000	25,519,000
SG0002 DAO SARGODHA
011206- A01	Employees Related Expenses			30,195,000	30,195,000	41,575,000
011206- A011	Pay	50	50	17,025,000	17,025,000	18,556,000
011206- A011-1	Pay of Officers	(38)	(38)	(15,427,000)	(15,427,000)	(16,242,000)

Page 84

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2021-22	CCOUNTS f 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
011206- A011-2	Pay of Other Staff	(12)	(12)	(1,598,000)	(1,598,000)	(2,314,000)
011206- A012	Allowances			13,170,000	13,170,000	23,019,000
011206- A012-1	Regular Allowances			(13,170,000)	(13,170,000)	(23,019,000)
011206- A03	Operating Expenses				71,000
011206- A038	Travel & Transportation				71,000
011206- A04	Employees Retirement Benefits				756,000
011206- A041	Pension				756,000
Total-	DAO SARGODHA			30,195,000	31,022,000	41,575,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses			23,402,000	23,402,000	29,649,000
011206- A011	Pay	37	38	13,752,000	13,752,000	13,563,000
011206- A011-1	Pay of Officers	(26)	(27)	(12,025,000)	(12,025,000)	(11,519,000)
011206- A011-2	Pay of Other Staff	(11)	(11)	(1,727,000)	(1,727,000)	(2,044,000)
011206- A012	Allowances			9,650,000	9,650,000	16,086,000
011206- A012-1	Regular Allowances			(9,650,000)	(9,650,000)	(16,086,000)
011206- A03	Operating Expenses				137,000
011206- A038	Travel & Transportation				137,000
011206- A04	Employees Retirement Benefits				49,000
011206- A041	Pension				49,000
Total-	DAO SAHIWAL			23,402,000	23,588,000	29,649,000
ST0002 DAO SIALKOT
011206- A01	Employees Related Expenses			21,527,000	21,527,000	27,911,000
011206- A011	Pay	50	50	12,168,000	12,168,000	12,724,000
011206- A011-1	Pay of Officers	(42)	(42)	(11,182,000)	(11,182,000)	(11,331,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(986,000)	(986,000)	(1,393,000)
011206- A012	Allowances			9,359,000	9,359,000	15,187,000
011206- A012-1	Regular Allowances			(9,359,000)	(9,359,000)	(15,187,000)
011206- A03	Operating Expenses				108,000
011206- A038	Travel & Transportation				108,000
Total-	DAO SIALKOT			21,527,000	21,635,000	27,911,000
TS0001 DAO TOBA TEK SINGH
011206- A01	Employees Related Expenses			12,267,000	12,267,000	13,831,000
011206- A011	Pay	20	21	7,330,000	7,330,000	6,377,000

Page 85

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS				DEMANDS FOR GRANTS
		No o 2021-22 ACCOUNTANT GENERAL P	f Posts 2022-23 AKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
011206- A011-1	Pay	of Officers (14)	(14)	(6,575,000)	(6,575,000)	(5,116,000)
011206- A011-2	Pay	of Other Staff (6)	(7)	(755,000)	(755,000)	(1,261,000)
011206- A012	Allowances			4,937,000	4,937,000	7,454,000
011206- A012-1	Regu	lar Allowances		(4,937,000)	(4,937,000)	(7,454,000)
011206- A03	Operating Expenses				61,000
011206- A038	Travel & Transportation				61,000
011206- A05	Grants, Subsidies and Write off Loans				5,000,000
011206- A052	Grants Domestic				5,000,000
Total-	DAO TOBA TEK SINGH			12,267,000	17,328,000	13,831,000
VR0001 DAO V	IHARI
011206- A01	Employees Related Expenses			18,464,000	18,464,000	25,252,000
011206- A011	Pay	26	26	10,955,000	10,955,000	11,795,000
011206- A011-1	Pay	of Officers (21)	(21)	(10,345,000)	(10,345,000)	(11,008,000)
011206- A011-2	Pay	of Other Staff (5)	(5)	(610,000)	(610,000)	(787,000)
011206- A012	Allowances			7,509,000	7,509,000	13,457,000
011206- A012-1	Regu	lar Allowances		(7,509,000)	(7,509,000)	(13,457,000)
Total-	DAO V	IHARI		18,464,000	18,464,000	25,252,000
011206	Total-	Accounting services		2,251,793,000	2,840,660,000	3,108,433,000
0112	Total-	Financial and Fiscal Affairs		2,251,793,000	2,840,660,000	3,108,433,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal A External Affairs	ffairs,	2,251,793,000	2,840,660,000	3,108,433,000
01	Total-	General Public Service		2,251,793,000	2,840,660,000	3,108,433,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		2,251,793,000	2,840,660,000	3,108,433,000

Page 86

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011206 Accounting services : AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD

011206- A01	Employees Related Expenses		18,801,000	18,961,000	25,755,000
011206- A011	Pay 34	34	12,089,000	10,613,000	12,089,000
011206- A011-1	Pay of Officers (25)	(25)	(9,567,000)	(8,329,000)	(9,567,000)
011206- A011-2	Pay of Other Staff (9)	(9)	(2,522,000)	(2,284,000)	(2,522,000)
011206- A012	Allowances		6,712,000	8,348,000	13,666,000
011206- A012-1	Regular Allowances		(6,562,000)	(8,348,000)	(13,516,000)
011206- A012-2	Other Allowances (Excluding TA)		(150,000)		(150,000)
011206- A03	Operating Expenses		1,301,000		1,114,000
011206- A032	Communications		55,000		5,000
011206- A033	Utilities		480,000		420,000
011206- A038	Travel & Transportation		460,000		430,000
011206- A039	General		306,000		259,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD			20,172,000	18,961,000	26,934,000
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01	Employees Related Expenses		2,704,000	3,137,000	3,434,000
011206- A011	Pay 5	5	1,492,000	1,615,000	1,492,000
011206- A011-1	Pay of Officers (3)	(3)	(1,382,000)	(1,496,000)	(1,382,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(110,000)	(119,000)	(110,000)
011206- A012	Allowances		1,212,000	1,522,000	1,942,000
011206- A012-1	Regular Allowances		(1,162,000)	(1,522,000)	(1,892,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)		(50,000)
011206- A03	Operating Expenses		500,000		439,000

Page 87

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A032	Communications	20,000		19,000
011206- A033	Utilities	100,000		93,000
011206- A038	Travel & Transportation	300,000		280,000
011206- A039	General	80,000		47,000
011206- A13	Repairs and Maintenance	20,000		18,000
011206- A131	Machinery and Equipment	10,000		9,000
011206- A132	Furniture and Fixture	10,000		9,000
Total-	DISTRICT ACCOUNTS OFFICE BUNIR	3,224,000	3,137,000	3,891,000
BJ0032 ACCOUNTING SERVICES
011206- A01	Employees Related Expenses	6,453,000	7,379,000	8,383,000
011206- A011	Pay 7 7	3,933,000	4,278,000	3,933,000
011206- A011-1	Pay of Officers (5) (5)	(3,794,000)	(4,113,000)	(3,794,000)
011206- A011-2	Pay of Other Staff (2) (2)	(139,000)	(165,000)	(139,000)
011206- A012	Allowances	2,520,000	3,101,000	4,450,000
011206- A012-1	Regular Allowances	(2,320,000)	(3,101,000)	(4,270,000)
011206- A012-2	Other Allowances (Excluding TA)	(200,000)		(180,000)
011206- A03	Operating Expenses	315,000		281,000
011206- A032	Communications	20,000		5,000
011206- A038	Travel & Transportation	250,000		234,000
011206- A039	General	45,000		42,000
011206- A04	Employees Retirement Benefits		2,246,000
011206- A041	Pension		2,246,000
011206- A13	Repairs and Maintenance	20,000		18,000
011206- A131	Machinery and Equipment	10,000		9,000
011206- A132	Furniture and Fixture	10,000		9,000
Total-	ACCOUNTING SERVICES	6,788,000	9,625,000	8,682,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses	2,563,000	2,958,000	3,295,000
011206- A011	Pay 6 6	1,514,000	1,641,000	1,514,000
011206- A011-1	Pay of Officers (5) (6)	(1,514,000)	(1,641,000)	(1,514,000)
011206- A012	Allowances	1,049,000	1,317,000	1,781,000
011206- A012-1	Regular Allowances	(999,000)	(1,317,000)	(1,731,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)		(50,000)

Page 88

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2021-22	f 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
011206- A03	Operating Expenses		500,000		425,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		100,000		93,000
011206- A038	Travel & Transportation		300,000		280,000
011206- A039	General		80,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO BATAGRAM		3,083,000	2,958,000	3,738,000
BU0004 DISTT	ACCOOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses		17,093,000	19,318,000	22,323,000
011206- A011	Pay 35	35	10,510,000	11,078,000	10,510,000
011206- A011-1	Pay of Officers (26)	(26)	(9,415,000)	(10,194,000)	(9,415,000)
011206- A011-2	Pay of Other Staff (9)	(9)	(1,095,000)	(884,000)	(1,095,000)
011206- A012	Allowances		6,583,000	8,240,000	11,813,000
011206- A012-1	Regular Allowances		(6,433,000)	(8,240,000)	(11,663,000)
011206- A012-2	Other Allowances (Excluding TA)		(150,000)		(150,000)
011206- A03	Operating Expenses		1,341,000		1,135,000
011206- A032	Communications		50,000		24,000
011206- A033	Utilities		545,000		440,000
011206- A038	Travel & Transportation		490,000		459,000
011206- A039	General		256,000		212,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DISTT ACCOOUNTS OFFICE BANNU		18,504,000	19,318,000	23,523,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01	Employees Related Expenses		19,648,000	18,590,000	25,616,000
011206- A011	Pay 19	19	11,986,000	10,701,000	11,986,000
011206- A011-1	Pay of Officers (15)	(15)	(11,116,000)	(9,789,000)	(11,116,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(870,000)	(912,000)	(870,000)

Page 89

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2021-22	f 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
011206- A012	Allowances		7,662,000	7,889,000	13,630,000
011206- A012-1	Regular Allowances		(7,262,000)	(7,591,000)	(13,230,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(298,000)	(400,000)
011206- A03	Operating Expenses		390,000		328,000
011206- A032	Communications		35,000		24,000
011206- A033	Utilities		25,000		23,000
011206- A038	Travel & Transportation		250,000		234,000
011206- A039	General		80,000		47,000
011206- A04	Employees Retirement Benefits			1,028,000
011206- A041	Pension			1,028,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total- DISTRICT ACCOUNT OFFICER CHARSADDA			20,058,000	19,618,000	25,962,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses		10,258,000	9,847,000	12,920,000
011206- A011	Pay 16	16	5,772,000	5,321,000	5,772,000
011206- A011-1	Pay of Officers (12)	(12)	(5,310,000)	(5,321,000)	(5,310,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(462,000)		(462,000)
011206- A012	Allowances		4,486,000	4,526,000	7,148,000
011206- A012-1	Regular Allowances		(4,154,000)	(4,526,000)	(6,816,000)
011206- A012-2	Other Allowances (Excluding TA)		(332,000)		(332,000)
011206- A03	Operating Expenses		2,138,000		2,031,000
011206- A032	Communications		55,000		24,000
011206- A033	Utilities		1,047,000		982,000
011206- A038	Travel & Transportation		660,000		617,000
011206- A039	General		376,000		408,000
011206- A04	Employees Retirement Benefits			1,639,000
011206- A041	Pension			1,639,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000

Page 90

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2021-22	CCOUNTS f 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
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO CHITRAL0		12,466,000	11,486,000	15,016,000
CU0001 DAO CHITRAL (UPPER)
011206- A01	Employees Related Expenses		2,089,000		2,693,000
011206- A011	Pay 4	4	1,171,000		1,171,000
011206- A011-1	Pay of Officers (3)	(3)	(1,161,000)		(1,161,000)
011206- A011-2	Pay of Other Staff (1)	(1)	(10,000)		(10,000)
011206- A012	Allowances		918,000		1,522,000
011206- A012-1	Regular Allowances		(828,000)		(1,447,000)
011206- A012-2	Other Allowances (Excluding TA)		(90,000)		(75,000)
011206- A03	Operating Expenses		474,000		453,000
011206- A032	Communications		25,000		5,000
011206- A033	Utilities		50,000		47,000
011206- A038	Travel & Transportation		350,000		327,000
011206- A039	General		49,000		74,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO CHITRAL (UPPER)		2,583,000		3,164,000
DA0008 D A O T	IMERGARA
011206- A01	Employees Related Expenses		7,482,000	8,595,000	9,616,000
011206- A011	Pay 12	12	4,400,000	4,763,000	4,400,000
011206- A011-1	Pay of Officers (9)	(9)	(4,200,000)	(4,547,000)	(4,200,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(200,000)	(216,000)	(200,000)
011206- A012	Allowances		3,082,000	3,832,000	5,216,000
011206- A012-1	Regular Allowances		(2,894,000)	(3,832,000)	(5,028,000)
011206- A012-2	Other Allowances (Excluding TA)		(188,000)		(188,000)
011206- A03	Operating Expenses		835,000		730,000
011206- A032	Communications		30,000		5,000
011206- A033	Utilities		350,000		327,000
011206- A038	Travel & Transportation		350,000		327,000
011206- A039	General		105,000		71,000

Page 91

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2021-22	CCOUNTS f 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
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	D A O TIMERGARA		8,387,000	8,595,000	10,411,000
DI0013 DAO DI	KHAN
011206- A01	Employees Related Expenses		13,838,000	13,109,000	17,994,000
011206- A011	Pay 34	34	8,372,000	7,321,000	8,372,000
011206- A011-1	Pay of Officers (26)	(26)	(6,719,000)	(5,849,000)	(6,719,000)
011206- A011-2	Pay of Other Staff (8)	(8)	(1,653,000)	(1,472,000)	(1,653,000)
011206- A012	Allowances		5,466,000	5,788,000	9,622,000
011206- A012-1	Regular Allowances		(5,396,000)	(5,788,000)	(9,552,000)
011206- A012-2	Other Allowances (Excluding TA)		(70,000)		(70,000)
011206- A03	Operating Expenses		736,000		632,000
011206- A032	Communications		50,000		19,000
011206- A033	Utilities		200,000		186,000
011206- A038	Travel & Transportation		400,000		374,000
011206- A039	General		86,000		53,000
011206- A04	Employees Retirement Benefits			920,000
011206- A041	Pension			920,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A130	Transport				9,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture		10,000
011206- A137	Computer Equipment				9,000
Total-	DAO DI KHAN		14,594,000	14,029,000	18,644,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses		2,189,000	2,083,000	2,788,000
011206- A011	Pay 6	6	1,271,000	1,171,000	1,271,000
011206- A011-1	Pay of Officers (5)	(5)	(1,161,000)	(1,159,000)	(1,161,000)
011206- A011-2	Pay of Other Staff (1)	(1)	(110,000)	(12,000)	(110,000)
011206- A012	Allowances		918,000	912,000	1,517,000

Page 92

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			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
011206- A012-1	Regular Allowances		(828,000)	(912,000)	(1,427,000)
011206- A012-2	Other Allowances (Excluding TA)		(90,000)		(90,000)
011206- A03	Operating Expenses		970,000		926,000
011206- A032	Communications		20,000		19,000
011206- A033	Utilities		330,000		355,000
011206- A038	Travel & Transportation		340,000		318,000
011206- A039	General		280,000		234,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO DIR UPPER		3,229,000	2,083,000	3,779,000
HG0007 D.A.O AUDIT & ACC HANGU
011206- A01	Employees Related Expenses		4,728,000	4,484,000	6,118,000
011206- A011	Pay 8	8	2,788,000	2,508,000	2,788,000
011206- A011-1	Pay of Officers (6)	(6)	(2,223,000)	(2,266,000)	(2,223,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(565,000)	(242,000)	(565,000)
011206- A012	Allowances		1,940,000	1,976,000	3,330,000
011206- A012-1	Regular Allowances		(1,890,000)	(1,976,000)	(3,280,000)
011206- A012-2	Other Allowances (Excluding TA)		(50,000)		(50,000)
011206- A03	Operating Expenses		500,000		439,000
011206- A032	Communications		20,000		19,000
011206- A033	Utilities		100,000		93,000
011206- A038	Travel & Transportation		300,000		280,000
011206- A039	General		80,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	D.A.O AUDIT & ACC HANGU		5,248,000	4,484,000	6,575,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01	Employees Related Expenses		5,496,000	6,146,000	7,129,000
011206- A011	Pay 8	8	3,289,000	3,609,000	3,289,000

Page 93

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			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
011206- A011-1	Pay of Officers (6)	(6)	(2,839,000)	(3,075,000)	(2,839,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(450,000)	(534,000)	(450,000)
011206- A012	Allowances		2,207,000	2,537,000	3,840,000
011206- A012-1	Regular Allowances		(2,132,000)	(2,537,000)	(3,765,000)
011206- A012-2	Other Allowances (Excluding TA)		(75,000)		(75,000)
011206- A03	Operating Expenses		598,000		579,000
011206- A032	Communications		20,000		19,000
011206- A033	Utilities		198,000		186,000
011206- A038	Travel & Transportation		300,000		327,000
011206- A039	General		80,000		47,000
011206- A04	Employees Retirement Benefits			294,000
011206- A041	Pension			294,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR			6,164,000	6,440,000	7,773,000
KD0001 DAO K	OHISTAN
011206- A01	Employees Related Expenses		3,763,000	442,000	4,805,000
011206- A011	Pay 7	7	2,219,000	263,000	2,219,000
011206- A011-1	Pay of Officers (5)	(5)	(2,107,000)	(253,000)	(2,107,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(112,000)	(10,000)	(112,000)
011206- A012	Allowances		1,544,000	179,000	2,586,000
011206- A012-1	Regular Allowances		(1,469,000)	(179,000)	(2,511,000)
011206- A012-2	Other Allowances (Excluding TA)		(75,000)		(75,000)
011206- A03	Operating Expenses		500,000		472,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		100,000		140,000
011206- A038	Travel & Transportation		300,000		280,000
011206- A039	General		80,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000

Page 94

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2021-22	CCOUNTS f 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
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO KOHISTAN		4,283,000	442,000	5,295,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01	Employees Related Expenses		6,941,000	2,977,000	9,174,000
011206- A011	Pay 7	7	4,109,000	614,000	4,109,000
011206- A011-1	Pay of Officers (5)	(5)	(3,800,000)	(614,000)	(3,800,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(309,000)		(309,000)
011206- A012	Allowances		2,832,000	2,363,000	5,065,000
011206- A012-1	Regular Allowances		(2,532,000)	(2,063,000)	(4,665,000)
011206- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(400,000)
011206- A03	Operating Expenses		290,000		281,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		25,000		47,000
011206- A038	Travel & Transportation		200,000		187,000
011206- A039	General		45,000		42,000
011206- A13	Repairs and Maintenance		10,000		9,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture				9,000
Total- (	DISTRICT ACCOUNT OFFICER KAY DAO SCHEME)	BER	7,241,000	2,977,000	9,464,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01	Employees Related Expenses		9,597,000	11,129,000	12,450,000
011206- A011	Pay 15	15	5,705,000	6,175,000	5,705,000
011206- A011-1	Pay of Officers (11)	(11)	(4,932,000)	(5,337,000)	(4,932,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(773,000)	(838,000)	(773,000)
011206- A012	Allowances		3,892,000	4,954,000	6,745,000
011206- A012-1	Regular Allowances		(3,692,000)	(4,954,000)	(6,545,000)
011206- A012-2	Other Allowances (Excluding TA)		(200,000)		(200,000)
011206- A03	Operating Expenses		400,000		333,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		50,000		47,000
011206- A038	Travel & Transportation		250,000		234,000

Page 95

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No of 2021-22	CCOUNTS 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
011206- A039	General		80,000		47,000
011206- A04	Employees Retirement Benefits			218,000
011206- A041	Pension			218,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DISTRICT ACCOUNTS OFFICE KAR	AK	10,017,000	11,347,000	12,801,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01	Employees Related Expenses		2,154,000	1,741,000	2,766,000
011206- A011	Pay 8	8	1,192,000	957,000	1,192,000
011206- A011-1	Pay of Officers (6)	(6)	(885,000)	(957,000)	(885,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(307,000)		(307,000)
011206- A012	Allowances		962,000	784,000	1,574,000
011206- A012-1	Regular Allowances		(847,000)	(784,000)	(1,459,000)
011206- A012-2	Other Allowances (Excluding TA)		(115,000)		(115,000)
011206- A03	Operating Expenses		450,000		379,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		100,000		93,000
011206- A038	Travel & Transportation		250,000		234,000
011206- A039	General		80,000		47,000
011206- A04	Employees Retirement Benefits			870,000
011206- A041	Pension			870,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	AGENCY ACCOUNT OFFICE KURRAM		2,624,000	2,611,000	3,163,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN		(LOWER)
011206- A01	Employees Related Expenses				2,673,000
011206- A011	Pay	3			1,171,000
011206- A011-1	Pay of Officers	(2)			(1,161,000)
011206- A011-2	Pay of Other Staff	(1)			(10,000)
011206- A012	Allowances				1,502,000
011206- A012-1	Regular Allowances				(1,427,000)

Page 96

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			DEMAND	S FOR GRANTS
	No o 2021-22	f 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
011206- A012-2	Other Allowances (Excluding TA)				(75,000)
011206- A03	Operating Expenses				425,000
011206- A032	Communications				5,000
011206- A033	Utilities				47,000
011206- A038	Travel & Transportation				327,000
011206- A039	General				46,000
011206- A13	Repairs and Maintenance				18,000
011206- A131	Machinery and Equipment				9,000
011206- A132	Furniture and Fixture				9,000
Total-	DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)				3,116,000
KT0027 DAO KOHAT
011206- A01	Employees Related Expenses		18,641,000	19,586,000	24,328,000
011206- A011	Pay 29	29	11,439,000	11,197,000	11,439,000
011206- A011-1	Pay of Officers (22)	(22)	(10,424,000)	(10,545,000)	(10,424,000)
011206- A011-2	Pay of Other Staff (7)	(7)	(1,015,000)	(652,000)	(1,015,000)
011206- A012	Allowances		7,202,000	8,389,000	12,889,000
011206- A012-1	Regular Allowances		(6,952,000)	(8,389,000)	(12,639,000)
011206- A012-2	Other Allowances (Excluding TA)		(250,000)		(250,000)
011206- A03	Operating Expenses		846,000		797,000
011206- A032	Communications		40,000		24,000
011206- A033	Utilities		300,000		327,000
011206- A038	Travel & Transportation		400,000		374,000
011206- A039	General		106,000		72,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO KOHAT		19,557,000	19,586,000	25,190,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses		6,520,000	7,545,000	7,448,000
011206- A011	Pay 11	11	3,863,000	4,187,000	3,863,000

Page 97

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No of 2021-22	CCOUNTS 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
011206- A011-1	Pay of Officers (8)	(8)	(3,523,000)	(3,820,000)	(3,523,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(340,000)	(367,000)	(340,000)
011206- A012	Allowances		2,657,000	3,358,000	3,585,000
011206- A012-1	Regular Allowances		(2,507,000)	(3,358,000)	(3,435,000)
011206- A012-2	Other Allowances (Excluding TA)		(150,000)		(150,000)
011206- A03	Operating Expenses		550,000		613,000
011206- A032	Communications		20,000		5,000
011206- A033	Utilities		150,000		281,000
011206- A038	Travel & Transportation		300,000		280,000
011206- A039	General		80,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO LAKKI		7,090,000	7,545,000	8,079,000
MA0001 DAO MANSEHRA
011206- A01	Employees Related Expenses		13,464,000	14,605,000	17,464,000
011206- A011	Pay 17	17	8,045,000	8,259,000	8,045,000
011206- A011-1	Pay of Officers (13)	(13)	(7,397,000)	(8,010,000)	(7,397,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(648,000)	(249,000)	(648,000)
011206- A012	Allowances		5,419,000	6,346,000	9,419,000
011206- A012-1	Regular Allowances		(5,244,000)	(6,346,000)	(9,244,000)
011206- A012-2	Other Allowances (Excluding TA)		(175,000)		(175,000)
011206- A03	Operating Expenses		520,000		724,000
011206- A032	Communications		40,000		24,000
011206- A033	Utilities		100,000		93,000
011206- A038	Travel & Transportation		300,000		280,000
011206- A039	General		80,000		327,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	DAO MANSEHRA		14,004,000	14,605,000	18,206,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses		12,446,000	12,216,000	16,056,000

Page 98

NO. 043.- FC21	C42 CONTROLLER GENERAL OF AC No of 2021-22 2	COUNTS Posts 022-23	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
011206- A011	Pay 19	19	7,589,000	6,969,000	7,589,000
011206- A011-1	Pay of Officers (15)	(15)	(7,309,000)	(6,969,000)	(7,309,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(280,000)		(280,000)
011206- A012	Allowances		4,857,000	5,247,000	8,467,000
011206- A012-1	Regular Allowances		(4,757,000)	(5,247,000)	(8,367,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
011206- A03	Operating Expenses		945,000		1,077,000
011206- A032	Communications		40,000		24,000
011206- A033	Utilities		400,000		561,000
011206- A038	Travel & Transportation		400,000		421,000
011206- A039	General		105,000		71,000
011206- A09	Physical Assets		50,000		47,000
011206- A097	Purchase of Furniture and Fixture		50,000		47,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total-	AGENCY ACCOUNT OFFICE MALAKAND		13,461,000	12,216,000	17,198,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01	Employees Related Expenses		8,886,000	9,806,000	11,408,000
011206- A011	Pay 7	7	5,282,000	5,523,000	5,282,000
011206- A011-1	Pay of Officers (5)	(5)	(5,265,000)	(5,503,000)	(5,265,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(17,000)	(20,000)	(17,000)
011206- A012	Allowances		3,604,000	4,283,000	6,126,000
011206- A012-1	Regular Allowances		(3,454,000)	(4,283,000)	(5,996,000)
011206- A012-2	Other Allowances (Excluding TA)		(150,000)		(130,000)
011206- A03	Operating Expenses		315,000		281,000
011206- A032	Communications		20,000		5,000
011206- A038	Travel & Transportation		250,000		234,000
011206- A039	General		45,000		42,000
011206- A13	Repairs and Maintenance		20,000		18,000
011206- A131	Machinery and Equipment		10,000		9,000
011206- A132	Furniture and Fixture		10,000		9,000
Total- AGENCY ACCOUNTS OFFICER MOHMAND			9,221,000	9,806,000	11,707,000

Page 99

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2021-22	CCOUNTS f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
MR0006 D.A.O .	ACCOUNTANT GENERAL PAK FEDRAL STAFF MARDAN	ISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A01	Employees Related Expenses		26,402,000	28,975,000	34,221,000
011206- A011	Pay 37	37	15,760,000	16,517,000	15,760,000
011206- A011-1	Pay of Officers (28)	(28)	(14,091,000)	(14,855,000)	(14,091,000)
011206- A011-2	Pay of Other Staff (9)	(9)	(1,669,000)	(1,662,000)	(1,669,000)
011206- A012	Allowances		10,642,000	12,458,000	18,461,000
011206- A012-1	Regular Allowances		(10,242,000)	(12,410,000)	(18,061,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(48,000)	(400,000)
011206- A03	Operating Expenses		996,000		704,000
011206- A032	Communications		40,000		24,000
011206- A033	Utilities		250,000		234,000
011206- A038	Travel & Transportation		400,000		374,000
011206- A039	General		306,000		72,000
011206- A04	Employees Retirement Benefits			654,000
011206- A041	Pension			654,000
011206- A13	Repairs and Maintenance		20,000		19,000
011206- A131	Machinery and Equipment		10,000
011206- A132	Furniture and Fixture		10,000		19,000
Total- D	.A.O . FEDRAL STAFF MARDAN		27,418,000	29,629,000	34,944,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (			DAO SCHEME)
011206- A01	Employees Related Expenses		6,292,000	8,053,000	8,053,000
011206- A011	Pay 7	7	3,620,000	3,620,000	3,620,000
011206- A011-1	Pay of Officers (5)	(5)	(2,881,000)	(2,881,000)	(2,881,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(739,000)	(739,000)	(739,000)
011206- A012	Allowances		2,672,000	4,433,000	4,433,000
011206- A012-1	Regular Allowances		(2,482,000)	(4,253,000)	(4,253,000)
011206- A012-2	Other Allowances (Excluding TA)		(190,000)	(180,000)	(180,000)
011206- A03	Operating Expenses		335,000	345,000	324,000
011206- A032	Communications		20,000	5,000	5,000
011206- A033	Utilities		25,000	50,000	47,000
011206- A038	Travel & Transportation		250,000	250,000	234,000

Page 100

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A039	General	40,000	40,000	38,000
011206- A13	Repairs and Maintenance	10,000	10,000	9,000
011206- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	DISTRICT ACCOUNT OFFICER NORTH WAZIRSTAN (DAO SCHEME)	6,637,000	8,408,000	8,386,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01	Employees Related Expenses	10,956,000	12,664,000	12,546,000
011206- A011	Pay 17 17	6,525,000	7,120,000	6,525,000
011206- A011-1	Pay of Officers (14) (14)	(6,146,000)	(6,669,000)	(6,146,000)
011206- A011-2	Pay of Other Staff (3) (3)	(379,000)	(451,000)	(379,000)
011206- A012	Allowances	4,431,000	5,544,000	6,021,000
011206- A012-1	Regular Allowances	(4,131,000)	(5,544,000)	(5,721,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,000)		(300,000)
011206- A03	Operating Expenses	515,000		440,000
011206- A032	Communications	35,000		19,000
011206- A033	Utilities	150,000		140,000
011206- A038	Travel & Transportation	250,000		234,000
011206- A039	General	80,000		47,000
011206- A04	Employees Retirement Benefits		161,000
011206- A041	Pension		161,000
011206- A09	Physical Assets	50,000		47,000
011206- A097	Purchase of Furniture and Fixture	50,000		47,000
011206- A13	Repairs and Maintenance	20,000		18,000
011206- A131	Machinery and Equipment	10,000		9,000
011206- A132	Furniture and Fixture	10,000		9,000
Total-	DISTRICT ACCOUNTS OFFICE NOSHERA	11,541,000	12,825,000	13,051,000
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01	Employees Related Expenses	1,939,000	2,032,000	2,092,000
011206- A011	Pay 7 7	338,000	178,000	338,000
011206- A011-1	Pay of Officers (5) (5)	(207,000)		(207,000)
011206- A011-2	Pay of Other Staff (2) (2)	(131,000)	(178,000)	(131,000)
011206- A012	Allowances	1,601,000	1,854,000	1,754,000