Details of Demands for Grants and Appropriations Vol-III (Current), part 8

FY 2022-23 Details of demandsPages 701 to 800 of 940

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

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

Page 701

.- FC24A05	AUDIT			APPROPRIATIONS
	No 2021-22 ACCOUNTANT GENERAL P	of 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
011207- A011-1	Pay of Officers (87)	(88)	(50,915,000)	(50,915,000)	(50,407,000)
011207- A011-2	Pay of Other Staff (29)	(29)	(5,922,000)	(5,922,000)	(6,426,000)
011207- A012	Allowances		41,685,000	41,685,000	59,403,000
011207- A012-1	Regular Allowances		(40,531,000)	(40,531,000)	(58,269,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,154,000)	(1,154,000)	(1,134,000)
011207- A03	Operating Expenses		33,712,000	33,712,000	32,587,000
011207- A032	Communications		477,000	477,000	482,000
011207- A033	Utilities		18,000	18,000	20,000
011207- A034	Occupancy Costs		13,011,000	13,011,000	14,593,000
011207- A038	Travel & Transportation		19,089,000	19,089,000	16,178,000
011207- A039	General		1,117,000	1,117,000	1,314,000
011207- A04	Employees Retirement Benefits		120,000	120,000	320,000
011207- A041	Pension		120,000	120,000	320,000
011207- A05	Grants, Subsidies and Write off Loans		65,000	65,000
011207- A052	Grants Domestic		65,000	65,000
011207- A09	Physical Assets		75,000	75,000	81,000
011207- A096	Purchase of Plant and Machinery		30,000	30,000	34,000
011207- A097	Purchase of Furniture and Fixture		45,000	45,000	47,000
011207- A13	Repairs and Maintenance		277,000	277,000	398,000
011207- A130	Transport		85,000	85,000	199,000
011207- A131	Machinery and Equipment		85,000	85,000	92,000
011207- A132	Furniture and Fixture		43,000	43,000	44,000
011207- A137	Computer Equipment		64,000	64,000	63,000
Total- DIRECTOR GENERAL AUDIT INLA REVENUE & CUSTOMS (NORTH) LAHORE		ND	132,771,000	132,771,000	149,622,000
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01	Employees Related Expenses		172,597,000	172,597,000	200,306,000
011207- A011	Pay 303	316	97,465,000	97,465,000	96,497,000
011207- A011-1	Pay of Officers (204)	(217)	(79,917,000)	(79,917,000)	(78,488,000)
011207- A011-2	Pay of Other Staff (99)	(99)	(17,548,000)	(17,548,000)	(18,009,000)
011207- A012	Allowances		75,132,000	75,132,000	103,809,000
011207- A012-1	Regular Allowances		(73,040,000)	(73,040,000)	(101,380,000)

Page 702

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A012-2	Other Allowances (Excluding TA)		(2,092,000)	(2,092,000)	(2,429,000)
011207- A03	Operating Expenses		47,872,000	47,872,000	50,990,000
011207- A032	Communications		568,000	568,000	647,000
011207- A033	Utilities		41,000	41,000	44,000
011207- A034	Occupancy Costs		27,205,000	27,205,000	30,521,000
011207- A038	Travel & Transportation		18,027,000	18,027,000	17,077,000
011207- A039	General		2,031,000	2,031,000	2,701,000
011207- A04	Employees Retirement Benefits		800,000	800,000	800,000
011207- A041	Pension		800,000	800,000	800,000
011207- A09	Physical Assets		540,000	540,000	966,000
011207- A092	Computer Equipment		100,000	100,000	112,000
011207- A096	Purchase of Plant and Machinery		240,000	240,000	494,000
011207- A097	Purchase of Furniture and Fixture		200,000	200,000	360,000
011207- A13	Repairs and Maintenance		458,000	458,000	696,000
011207- A130	Transport		128,000	128,000	352,000
011207- A131	Machinery and Equipment		170,000	170,000	183,000
011207- A132	Furniture and Fixture		60,000	60,000	62,000
011207- A137	Computer Equipment		100,000	100,000	99,000
Total- D L	G AUDIT WORKS (PROVINCIAL) AHORE		222,267,000	222,267,000	253,758,000
LO0352 DIRECT	OR GENERAL AUDIT POWER LAHORE
011207- A01	Employees Related Expenses		119,941,000	119,941,000	141,976,000
011207- A011	Pay 248	260	67,442,000	67,442,000	67,944,000
011207- A011-1	Pay of Officers (162)	(173)	(53,631,000)	(53,631,000)	(52,136,000)
011207- A011-2	Pay of Other Staff (86)	(87)	(13,811,000)	(13,811,000)	(15,808,000)
011207- A012	Allowances		52,499,000	52,499,000	74,032,000
011207- A012-1	Regular Allowances		(50,706,000)	(50,706,000)	(72,067,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,793,000)	(1,793,000)	(1,965,000)
011207- A03	Operating Expenses		42,855,000	42,855,000	45,085,000
011207- A032	Communications		446,000	446,000	443,000
011207- A033	Utilities		20,000	20,000	15,000
011207- A034	Occupancy Costs		25,004,000	25,004,000	28,052,000
011207- A038	Travel & Transportation		16,276,000	16,276,000	15,238,000

Page 703

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A039	General	1,109,000	1,109,000	1,337,000
011207- A04	Employees Retirement Benefits	2,160,000	2,160,000	2,160,000
011207- A041	Pension	2,160,000	2,160,000	2,160,000
011207- A09	Physical Assets	505,000	505,000	546,000
011207- A092	Computer Equipment	100,000	100,000	112,000
011207- A096	Purchase of Plant and Machinery	180,000	180,000	202,000
011207- A097	Purchase of Furniture and Fixture	225,000	225,000	232,000
011207- A13	Repairs and Maintenance	276,000	276,000	290,000
011207- A130	Transport	60,000	60,000	65,000
011207- A131	Machinery and Equipment	85,000	85,000	92,000
011207- A132	Furniture and Fixture	85,000	85,000	88,000
011207- A137	Computer Equipment	46,000	46,000	45,000
Total-	DIRECTOR GENERAL AUDIT POWER	165,737,000	165,737,000	190,057,000
	AHORE
LO0353 DIRECT	OR GENERAL COMMERCIAL AUDIT AND EVA	LUATION (NORTH)	LAHORE
011207- A01	Employees Related Expenses	56,814,000	56,814,000	60,955,000
011207- A011	Pay 77 77	33,624,000	33,624,000	29,983,000
011207- A011-1	Pay of Officers (54) (54)	(29,590,000)	(29,590,000)	(26,672,000)
011207- A011-2	Pay of Other Staff (23) (23)	(4,034,000)	(4,034,000)	(3,311,000)
011207- A012	Allowances	23,190,000	23,190,000	30,972,000
011207- A012-1	Regular Allowances	(22,445,000)	(22,445,000)	(30,882,000)
011207- A012-2	Other Allowances (Excluding TA)	(745,000)	(745,000)	(90,000)
011207- A03	Operating Expenses	16,150,000	16,150,000	16,795,000
011207- A032	Communications	216,000	216,000	202,000
011207- A033	Utilities	32,000	32,000	35,000
011207- A034	Occupancy Costs	8,650,000	8,650,000	9,705,000
011207- A038	Travel & Transportation	7,046,000	7,046,000	6,608,000
011207- A039	General	206,000	206,000	245,000
011207- A04	Employees Retirement Benefits	64,000	64,000	64,000
011207- A041	Pension	64,000	64,000	64,000
011207- A09	Physical Assets	40,000	40,000	43,000
011207- A096	Purchase of Plant and Machinery	15,000	15,000	17,000
011207- A097	Purchase of Furniture and Fixture	25,000	25,000	26,000

Page 704

.- FC24A05	AUDIT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13	Repairs and Maintenance	130,000	130,000	139,000
011207- A130	Transport	50,000	50,000	54,000
011207- A131	Machinery and Equipment	50,000	50,000	54,000
011207- A132	Furniture and Fixture	15,000	15,000	16,000
011207- A137	Computer Equipment	15,000	15,000	15,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE	73,198,000	73,198,000	77,996,000
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01	Employees Related Expenses	134,501,000	134,501,000	150,639,000
011207- A011	Pay 234 234	75,958,000	75,958,000	72,723,000
011207- A011-1	Pay of Officers (153) (153)	(63,344,000)	(63,344,000)	(58,902,000)
011207- A011-2	Pay of Other Staff (81) (81)	(12,614,000)	(12,614,000)	(13,821,000)
011207- A012	Allowances	58,543,000	58,543,000	77,916,000
011207- A012-1	Regular Allowances	(56,295,000)	(56,295,000)	(76,181,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,248,000)	(2,248,000)	(1,735,000)
011207- A03	Operating Expenses	26,533,000	26,533,000	28,105,000
011207- A032	Communications	524,000	524,000	530,000
011207- A033	Utilities	3,000	3,000	3,000
011207- A034	Occupancy Costs	13,300,000	13,300,000	14,923,000
011207- A038	Travel & Transportation	11,419,000	11,419,000	10,891,000
011207- A039	General	1,287,000	1,287,000	1,758,000
011207- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,200,000
011207- A041	Pension	1,200,000	1,200,000	1,200,000
011207- A09	Physical Assets	340,000	340,000	373,000
011207- A092	Computer Equipment	100,000	100,000	112,000
011207- A096	Purchase of Plant and Machinery	150,000	150,000	168,000
011207- A097	Purchase of Furniture and Fixture	90,000	90,000	93,000
011207- A13	Repairs and Maintenance	413,000	413,000	488,000
011207- A130	Transport	170,000	170,000	237,000
011207- A131	Machinery and Equipment	85,000	85,000	92,000
011207- A132	Furniture and Fixture	68,000	68,000	70,000
011207- A137	Computer Equipment	90,000	90,000	89,000
Total-	DIRECTOR GENERAL RAILWAY AUDIT LAHORE	162,987,000	162,987,000	180,805,000

Page 705

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
LO0355 RECTO	ACCOUNTANT GENERAL PAKISTAN R R PAKISTN AUDIT & ACCOUNTS ACADEMY L	Rs EVENUES SUB-OF AHORE	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses	77,503,000	77,503,000	91,753,000
011207- A011	Pay 147 147	40,321,000	40,321,000	40,384,000
011207- A011-1	Pay of Officers (76) (76)	(29,479,000)	(29,479,000)	(29,079,000)
011207- A011-2	Pay of Other Staff (71) (71)	(10,842,000)	(10,842,000)	(11,305,000)
011207- A012	Allowances	37,182,000	37,182,000	51,369,000
011207- A012-1	Regular Allowances	(34,223,000)	(34,223,000)	(46,981,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,959,000)	(2,959,000)	(4,388,000)
011207- A03	Operating Expenses	36,248,000	36,248,000	40,127,000
011207- A032	Communications	1,221,000	1,221,000	1,434,000
011207- A033	Utilities	5,245,000	5,245,000	6,991,000
011207- A034	Occupancy Costs	13,818,000	13,818,000	13,207,000
011207- A038	Travel & Transportation	5,517,000	5,517,000	5,868,000
011207- A039	General	10,447,000	10,447,000	12,627,000
011207- A04	Employees Retirement Benefits	92,000	92,000	562,000
011207- A041	Pension	92,000	92,000	562,000
011207- A05	Grants, Subsidies and Write off Loans	96,000	96,000
011207- A052	Grants Domestic	96,000	96,000
011207- A09	Physical Assets	1,100,000	1,100,000	992,000
011207- A092	Computer Equipment	200,000	200,000	224,000
011207- A096	Purchase of Plant and Machinery	400,000	400,000	449,000
011207- A097	Purchase of Furniture and Fixture	500,000	500,000	319,000
011207- A13	Repairs and Maintenance	1,333,000	1,333,000	1,907,000
011207- A130	Transport	700,000	700,000	807,000
011207- A131	Machinery and Equipment	448,000	448,000	912,000
011207- A132	Furniture and Fixture	115,000	115,000	119,000
011207- A137	Computer Equipment	70,000	70,000	69,000
Total- R A	ECTOR PAKISTN AUDIT & ACCOUNTS CADEMY LAHORE	116,372,000	116,372,000	135,341,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01	Employees Related Expenses	63,864,000	63,864,000	88,317,000

Page 706

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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-OF	Rs FICE, LAHORE	Rs
011207- A011	Pay 93	98	34,541,000	34,541,000	43,734,000
011207- A011-1	Pay of Officers (73)	(78)	(31,357,000)	(31,357,000)	(40,474,000)
011207- A011-2	Pay of Other Staff (20)	(20)	(3,184,000)	(3,184,000)	(3,260,000)
011207- A012	Allowances		29,323,000	29,323,000	44,583,000
011207- A012-1	Regular Allowances		(28,575,000)	(28,575,000)	(42,214,000)
011207- A012-2	Other Allowances (Excluding TA)		(748,000)	(748,000)	(2,369,000)
011207- A03	Operating Expenses		24,800,000	24,800,000	26,233,000
011207- A032	Communications		391,000	391,000	394,000
011207- A033	Utilities		13,000	13,000	6,000
011207- A034	Occupancy Costs		12,348,000	12,348,000	13,871,000
011207- A038	Travel & Transportation		10,975,000	10,975,000	10,510,000
011207- A039	General		1,073,000	1,073,000	1,452,000
011207- A04	Employees Retirement Benefits		32,000	32,000	165,000
011207- A041	Pension		32,000	32,000	165,000
011207- A09	Physical Assets		287,000	287,000	645,000
011207- A092	Computer Equipment		150,000	150,000	168,000
011207- A096	Purchase of Plant and Machinery		77,000	77,000	333,000
011207- A097	Purchase of Furniture and Fixture		60,000	60,000	144,000
011207- A13	Repairs and Maintenance		269,000	269,000	324,000
011207- A130	Transport		90,000	90,000	108,000
011207- A131	Machinery and Equipment		90,000	90,000	97,000
011207- A132	Furniture and Fixture		36,000	36,000	37,000
011207- A137	Computer Equipment		53,000	53,000	82,000
Total- D R	G AUDIT PETROLEUM & NATURA ESOURCES LAHORE	L	89,252,000	89,252,000	115,684,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01	Employees Related Expenses		23,107,000	23,107,000	31,103,000
011207- A011	Pay 33	33	12,216,000	12,216,000	14,040,000
011207- A011-1	Pay of Officers (16)	(16)	(8,470,000)	(8,470,000)	(9,538,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(3,746,000)	(3,746,000)	(4,502,000)
011207- A012	Allowances		10,891,000	10,891,000	17,063,000
011207- A012-1	Regular Allowances		(10,513,000)	(10,513,000)	(16,463,000)
011207- A012-2	Other Allowances (Excluding TA)		(378,000)	(378,000)	(600,000)

Page 707

.- FC24A05	AUDIT			APPROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A03	Operating Expenses		5,977,000	5,977,000	6,468,000
011207- A032	Communications		397,000	397,000	395,000
011207- A034	Occupancy Costs		3,325,000	3,325,000	3,731,000
011207- A038	Travel & Transportation		1,200,000	1,200,000	1,286,000
011207- A039	General		1,055,000	1,055,000	1,056,000
011207- A04	Employees Retirement Benefits		80,000	80,000	80,000
011207- A041	Pension		80,000	80,000	80,000
011207- A09	Physical Assets		240,000	240,000	724,000
011207- A096	Purchase of Plant and Machinery		60,000	60,000	539,000
011207- A097	Purchase of Furniture and Fixture		180,000	180,000	185,000
011207- A13	Repairs and Maintenance		327,000	327,000	346,000
011207- A130	Transport		145,000	145,000	156,000
011207- A131	Machinery and Equipment		85,000	85,000	92,000
011207- A132	Furniture and Fixture		51,000	51,000	52,000
011207- A137	Computer Equipment		46,000	46,000	46,000
Total- DIRECTOR GENERAL PERFORMA AUDIT WING LAHORE		NCE	29,731,000	29,731,000	38,721,000
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE
011207- A01	Employees Related Expenses		161,894,000	161,894,000	220,951,000
011207- A011	Pay 246	250	100,804,000	100,804,000	109,155,000
011207- A011-1	Pay of Officers (193)	(196)	(92,557,000)	(92,557,000)	(98,699,000)
011207- A011-2	Pay of Other Staff (53)	(54)	(8,247,000)	(8,247,000)	(10,456,000)
011207- A012	Allowances		61,090,000	61,090,000	111,796,000
011207- A012-1	Regular Allowances		(59,202,000)	(59,202,000)	(110,508,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,888,000)	(1,888,000)	(1,288,000)
011207- A03	Operating Expenses		59,142,000	59,142,000	60,508,000
011207- A032	Communications		378,000	378,000	389,000
011207- A033	Utilities		36,000	36,000	40,000
011207- A034	Occupancy Costs		31,360,000	31,360,000	35,184,000
011207- A038	Travel & Transportation		25,240,000	25,240,000	22,721,000
011207- A039	General		2,128,000	2,128,000	2,174,000
011207- A04	Employees Retirement Benefits		1,600,000	1,600,000	1,600,000
011207- A041	Pension		1,600,000	1,600,000	1,600,000

Page 708

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A09	Physical Assets	545,000	545,000	792,000
011207- A092	Computer Equipment	120,000	120,000	135,000
011207- A096	Purchase of Plant and Machinery	250,000	250,000	168,000
011207- A097	Purchase of Furniture and Fixture	175,000	175,000	489,000
011207- A13	Repairs and Maintenance	501,000	501,000	530,000
011207- A130	Transport	191,000	191,000	206,000
011207- A131	Machinery and Equipment	167,000	167,000	180,000
011207- A132	Furniture and Fixture	62,000	62,000	64,000
011207- A137	Computer Equipment	81,000	81,000	80,000
Total-	DIRECTOR GENERAL AUDIT PUNJAB	223,682,000	223,682,000	284,381,000
	AHORE
LO0404 DIRECT	OR GENERAL AUDIT DISTRICT GOVERNMEN	TS PUNJAB (NORTH) LAHORE
011207- A01	Employees Related Expenses	34,480,000	34,480,000	32,915,000
011207- A011	Pay 47 46	17,833,000	17,833,000	15,843,000
011207- A011-1	Pay of Officers (29) (28)	(14,217,000)	(14,217,000)	(12,035,000)
011207- A011-2	Pay of Other Staff (18) (18)	(3,616,000)	(3,616,000)	(3,808,000)
011207- A012	Allowances	16,647,000	16,647,000	17,072,000
011207- A012-1	Regular Allowances	(15,515,000)	(15,515,000)	(16,890,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,132,000)	(1,132,000)	(182,000)
011207- A03	Operating Expenses	20,293,000	20,293,000	17,532,000
011207- A032	Communications	296,000	296,000	304,000
011207- A033	Utilities	129,000	129,000	152,000
011207- A034	Occupancy Costs	13,317,000	13,317,000	10,900,000
011207- A038	Travel & Transportation	4,469,000	4,469,000	4,253,000
011207- A039	General	2,082,000	2,082,000	1,923,000
011207- A04	Employees Retirement Benefits	200,000	200,000	191,000
011207- A041	Pension	200,000	200,000	191,000
011207- A09	Physical Assets	201,000	201,000	215,000
011207- A092	Computer Equipment	35,000	35,000	39,000
011207- A096	Purchase of Plant and Machinery	61,000	61,000	68,000
011207- A097	Purchase of Furniture and Fixture	105,000	105,000	108,000
011207- A13	Repairs and Maintenance	255,000	255,000	302,000
011207- A130	Transport	107,000	107,000	148,000

Page 709

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
011207- A131	Machinery and Equipment		65,000	65,000	70,000
011207- A132	Furniture and Fixture		45,000	45,000	47,000
011207- A137	Computer Equipment		38,000	38,000	37,000
Total-	DIRECTOR GENERAL AUDIT DISTR GOVERNMENTS PUNJAB (NORTH) LAHORE	ICT	55,429,000	55,429,000	51,155,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL)	LAHORE
011207- A01	Employees Related Expenses		17,121,000	17,121,000	21,833,000
011207- A011	Pay 19	19	8,830,000	8,830,000	10,544,000
011207- A011-1	Pay of Officers (14)	(15)	(8,194,000)	(8,194,000)	(9,642,000)
011207- A011-2	Pay of Other Staff (5)	(4)	(636,000)	(636,000)	(902,000)
011207- A012	Allowances		8,291,000	8,291,000	11,289,000
011207- A012-1	Regular Allowances		(8,105,000)	(8,105,000)	(11,284,000)
011207- A012-2	Other Allowances (Excluding TA)		(186,000)	(186,000)	(5,000)
011207- A03	Operating Expenses		3,513,000	3,513,000	3,797,000
011207- A032	Communications		151,000	151,000	156,000
011207- A034	Occupancy Costs		2,565,000	2,565,000	2,878,000
011207- A038	Travel & Transportation		647,000	647,000	620,000
011207- A039	General		150,000	150,000	143,000
011207- A09	Physical Assets		154,000	154,000	549,000
011207- A092	Computer Equipment		60,000	60,000	67,000
011207- A096	Purchase of Plant and Machinery		31,000	31,000	315,000
011207- A097	Purchase of Furniture and Fixture		63,000	63,000	167,000
011207- A13	Repairs and Maintenance		59,000	59,000	62,000
011207- A131	Machinery and Equipment		31,000	31,000	34,000
011207- A132	Furniture and Fixture		14,000	14,000	14,000
011207- A137	Computer Equipment		14,000	14,000	14,000
Total-	DEPUTY AUDITOR GENERAL		20,847,000	20,847,000	26,241,000
(	CENTRAL) LAHORE
LO1272 DIRECT	OR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01	Employees Related Expenses		74,058,000	74,058,000	87,357,000
011207- A011	Pay 174	174	41,340,000	41,340,000	41,694,000
011207- A011-1	Pay of Officers (116)	(60)	(33,974,000)	(33,974,000)	(34,415,000)

Page 710

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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-OF	Rs FICE, LAHORE	Rs
011207- A011-2	Pay of Other Staff (58) (114)	(7,366,000)	(7,366,000)	(7,279,000)
011207- A012	Allowances	32,718,000	32,718,000	45,663,000
011207- A012-1	Regular Allowances	(31,518,000)	(31,518,000)	(45,273,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(390,000)
011207- A03	Operating Expenses	27,317,000	27,317,000	28,691,000
011207- A032	Communications	372,000	372,000	383,000
011207- A033	Utilities	10,000	10,000	11,000
011207- A034	Occupancy Costs	16,150,000	16,150,000	18,120,000
011207- A038	Travel & Transportation	9,903,000	9,903,000	9,284,000
011207- A039	General	882,000	882,000	893,000
011207- A04	Employees Retirement Benefits	90,000	90,000	90,000
011207- A041	Pension	90,000	90,000	90,000
011207- A05	Grants, Subsidies and Write off Loans	6,500,000	6,500,000
011207- A052	Grants Domestic	6,500,000	6,500,000
011207- A09	Physical Assets	300,000	300,000	319,000
011207- A092	Computer Equipment	60,000	60,000	67,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	67,000
011207- A097	Purchase of Furniture and Fixture	180,000	180,000	185,000
011207- A13	Repairs and Maintenance	225,000	225,000	235,000
011207- A130	Transport	68,000	68,000	73,000
011207- A131	Machinery and Equipment	60,000	60,000	65,000
011207- A132	Furniture and Fixture	43,000	43,000	44,000
011207- A137	Computer Equipment	54,000	54,000	53,000
Total- DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE		108,490,000	108,490,000	116,692,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses	28,823,000	28,823,000	37,031,000
011207- A011	Pay 33 29	17,124,000	17,124,000	18,681,000
011207- A011-1	Pay of Officers (22) (18)	(15,441,000)	(15,441,000)	(16,890,000)
011207- A011-2	Pay of Other Staff (11) (11)	(1,683,000)	(1,683,000)	(1,791,000)
011207- A012	Allowances	11,699,000	11,699,000	18,350,000
011207- A012-1	Regular Allowances	(11,679,000)	(11,679,000)	(18,350,000)
011207- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)

Page 711

.- FC24A05	AUDIT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, LAHORE	Rs
011207- A03	Operating Expenses	3,015,000	3,015,000	5,122,000
011207- A032	Communications	95,000	95,000	98,000
011207- A034	Occupancy Costs			2,270,000
011207- A038	Travel & Transportation	2,800,000	2,800,000	2,632,000
011207- A039	General	120,000	120,000	122,000
011207- A09	Physical Assets	50,000	50,000	53,000
011207- A092	Computer Equipment	10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery	10,000	10,000	11,000
011207- A097	Purchase of Furniture and Fixture	30,000	30,000	31,000
011207- A13	Repairs and Maintenance	70,000	70,000	64,000
011207- A130	Transport	30,000	30,000	22,000
011207- A131	Machinery and Equipment	20,000	20,000	22,000
011207- A132	Furniture and Fixture	10,000	10,000	10,000
011207- A137	Computer Equipment	10,000	10,000	10,000
Total-	DIRECTOR AUDIT DISTT. GOVT LAHORE	31,958,000	31,958,000	42,270,000
LO2015 DIRECT	ORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01	Employees Related Expenses	17,199,000	17,199,000	21,864,000
011207- A011	Pay 30 33	9,945,000	9,945,000	10,415,000
011207- A011-1	Pay of Officers (25) (26)	(8,817,000)	(8,817,000)	(9,171,000)
011207- A011-2	Pay of Other Staff (5) (7)	(1,128,000)	(1,128,000)	(1,244,000)
011207- A012	Allowances	7,254,000	7,254,000	11,449,000
011207- A012-1	Regular Allowances	(7,254,000)	(7,254,000)	(10,710,000)
011207- A012-2	Other Allowances (Excluding TA)			(739,000)
011207- A03	Operating Expenses	118,000	118,000	1,637,000
011207- A032	Communications	50,000	50,000	51,000
011207- A034	Occupancy Costs			1,505,000
011207- A038	Travel & Transportation	10,000	10,000	21,000
011207- A039	General	58,000	58,000	60,000
011207- A04	Employees Retirement Benefits			376,000
011207- A041	Pension			376,000
Total-	DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE	17,317,000	17,317,000	23,877,000

Page 712

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
LO2018 DIRECT	ACCOUNTANT GENERAL PA ORATE AUDIT DEFENCE SERVICE	KISTAN RE S LAHORE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses		52,648,000	52,648,000	51,455,000
011207- A011	Pay 89	89	30,368,000	30,368,000	24,903,000
011207- A011-1	Pay of Officers (66)	(67)	(25,959,000)	(25,959,000)	(22,035,000)
011207- A011-2	Pay of Other Staff (23)	(22)	(4,409,000)	(4,409,000)	(2,868,000)
011207- A012	Allowances		22,280,000	22,280,000	26,552,000
011207- A012-1	Regular Allowances		(21,923,000)	(21,923,000)	(26,202,000)
011207- A012-2	Other Allowances (Excluding TA)		(357,000)	(357,000)	(350,000)
011207- A03	Operating Expenses		23,771,000	23,771,000	22,873,000
011207- A032	Communications		112,000	112,000	115,000
011207- A034	Occupancy Costs		11,400,000	11,400,000	11,253,000
011207- A038	Travel & Transportation		12,050,000	12,050,000	11,281,000
011207- A039	General		209,000	209,000	224,000
011207- A05	Grants, Subsidies and Write off Loans				24,000
011207- A052	Grants Domestic				24,000
011207- A09	Physical Assets		125,000	125,000	135,000
011207- A092	Computer Equipment		25,000	25,000	28,000
011207- A096	Purchase of Plant and Machinery		50,000	50,000	56,000
011207- A097	Purchase of Furniture and Fixture		50,000	50,000	51,000
011207- A13	Repairs and Maintenance		136,000	136,000	142,000
011207- A130	Transport		50,000	50,000	54,000
011207- A131	Machinery and Equipment		36,000	36,000	38,000
011207- A132	Furniture and Fixture		25,000	25,000	26,000
011207- A137	Computer Equipment		25,000	25,000	24,000
Total- DIRECTORATE AUDIT DEFENCE SERVICES LAHORE			76,680,000	76,680,000	74,629,000
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01	Employees Related Expenses		4,035,000	4,035,000	5,206,000
011207- A011	Pay 12	12	2,542,000	2,542,000	2,595,000
011207- A011-1	Pay of Officers (8)	(7)	(2,432,000)	(2,432,000)	(2,595,000)
011207- A011-2	Pay of Other Staff (4)	(5)	(110,000)	(110,000)
011207- A012	Allowances		1,493,000	1,493,000	2,611,000
011207- A012-1	Regular Allowances		(1,482,000)	(1,482,000)	(2,611,000)

Page 713

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A012-2	Other Allowances (Excluding TA)	(11,000)	(11,000)
011207- A03	Operating Expenses	2,668,000	2,668,000	2,883,000
011207- A032	Communications	52,000	52,000	53,000
011207- A033	Utilities	55,000	55,000	65,000
011207- A034	Occupancy Costs	565,000	565,000	901,000
011207- A038	Travel & Transportation	1,911,000	1,911,000	1,776,000
011207- A039	General	85,000	85,000	88,000
011207- A09	Physical Assets	20,000	20,000	21,000
011207- A097	Purchase of Furniture and Fixture	20,000	20,000	21,000
011207- A13	Repairs and Maintenance	53,000	53,000	44,000
011207- A130	Transport	11,000	11,000
011207- A131	Machinery and Equipment	15,000	15,000	16,000
011207- A132	Furniture and Fixture	15,000	15,000	16,000
011207- A137	Computer Equipment	12,000	12,000	12,000
Total-	REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE	6,776,000	6,776,000	8,154,000
LO3112 REGIO	NAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01	Employees Related Expenses	31,413,000	31,413,000	30,489,000
011207- A011	Pay 42 36	18,861,000	18,861,000	14,763,000
011207- A011-1	Pay of Officers (30) (25)	(16,716,000)	(16,716,000)	(13,052,000)
011207- A011-2	Pay of Other Staff (12) (11)	(2,145,000)	(2,145,000)	(1,711,000)
011207- A012	Allowances	12,552,000	12,552,000	15,726,000
011207- A012-1	Regular Allowances	(12,552,000)	(12,552,000)	(15,538,000)
011207- A012-2	Other Allowances (Excluding TA)			(188,000)
011207- A03	Operating Expenses	2,620,000	2,620,000	3,964,000
011207- A032	Communications	60,000	60,000	63,000
011207- A034	Occupancy Costs	2,500,000	2,500,000	3,843,000
011207- A039	General	60,000	60,000	58,000
Total- (	REGIONAL DIRECTOR AUDIT WORKS FEDERAL) LAHORE	34,033,000	34,033,000	34,453,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses	31,494,000	31,494,000	39,849,000
011207- A011	Pay 34 34	18,446,000	18,446,000	18,603,000

Page 714

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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-OF	Rs FICE, LAHORE	Rs
011207- A011-1	Pay of Officers (23)	(23)	(16,246,000)	(16,246,000)	(16,170,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,200,000)	(2,200,000)	(2,433,000)
011207- A012	Allowances		13,048,000	13,048,000	21,246,000
011207- A012-1	Regular Allowances		(12,636,000)	(12,636,000)	(20,756,000)
011207- A012-2	Other Allowances (Excluding TA)		(412,000)	(412,000)	(490,000)
011207- A03	Operating Expenses		4,953,000	4,953,000	4,840,000
011207- A032	Communications		105,000	105,000	142,000
011207- A033	Utilities		194,000	194,000	295,000
011207- A034	Occupancy Costs		724,000	724,000	677,000
011207- A038	Travel & Transportation		3,780,000	3,780,000	3,542,000
011207- A039	General		150,000	150,000	184,000
011207- A09	Physical Assets		100,000	100,000	110,000
011207- A092	Computer Equipment		40,000	40,000	45,000
011207- A096	Purchase of Plant and Machinery		30,000	30,000	34,000
011207- A097	Purchase of Furniture and Fixture		30,000	30,000	31,000
011207- A13	Repairs and Maintenance		93,000	93,000	98,000
011207- A130	Transport		40,000	40,000	43,000
011207- A131	Machinery and Equipment		28,000	28,000	30,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		15,000	15,000	15,000
Total- REGIONAL DIRECTOR DISTT AUDIT			36,640,000	36,640,000	44,897,000
M MN0167 DIRECT	ULTAN OR GENERAL AUDIT DISTRICT GO	VERNMEN	T (SOUTH) PUNJAB MULTAN
011207- A01	Employees Related Expenses		12,277,000	12,277,000	11,074,000
011207- A011	Pay 7	7	5,320,000	5,320,000	4,892,000
011207- A011-1	Pay of Officers (7)	(6)	(5,120,000)	(5,120,000)	(4,892,000)
011207- A011-2	Pay of Other Staff	(1)	(200,000)	(200,000)
011207- A012	Allowances		6,957,000	6,957,000	6,182,000
011207- A012-1	Regular Allowances		(6,132,000)	(6,132,000)	(5,175,000)
011207- A012-2	Other Allowances (Excluding TA)		(825,000)	(825,000)	(1,007,000)
011207- A03	Operating Expenses		9,382,000	9,382,000	8,711,000
011207- A032	Communications		352,000	352,000	291,000
011207- A033	Utilities		627,000	627,000	513,000

Page 715

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
011207- A034	Occupancy Costs	1,093,000	1,093,000	1,025,000
011207- A038	Travel & Transportation	5,254,000	5,254,000	4,965,000
011207- A039	General	2,056,000	2,056,000	1,917,000
011207- A04	Employees Retirement Benefits	12,000	12,000	12,000
011207- A041	Pension	12,000	12,000	12,000
011207- A09	Physical Assets	160,000	160,000	174,000
011207- A092	Computer Equipment	40,000	40,000	45,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	67,000
011207- A097	Purchase of Furniture and Fixture	60,000	60,000	62,000
011207- A13	Repairs and Maintenance	268,000	268,000	285,000
011207- A130	Transport	103,000	103,000	110,000
011207- A131	Machinery and Equipment	110,000	110,000	119,000
011207- A132	Furniture and Fixture	28,000	28,000	29,000
011207- A137	Computer Equipment	27,000	27,000	27,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN	22,099,000	22,099,000	20,256,000
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01	Employees Related Expenses	29,698,000	29,698,000	29,485,000
011207- A011	Pay 41 37	10,734,000	10,734,000	14,166,000
011207- A011-1	Pay of Officers (29) (29)	(9,774,000)	(9,774,000)	(13,187,000)
011207- A011-2	Pay of Other Staff (12) (8)	(960,000)	(960,000)	(979,000)
011207- A012	Allowances	18,964,000	18,964,000	15,319,000
011207- A012-1	Regular Allowances	(18,664,000)	(18,664,000)	(15,210,000)
011207- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(109,000)
011207- A03	Operating Expenses	4,220,000	4,220,000	5,903,000
011207- A032	Communications	90,000	90,000	98,000
011207- A033	Utilities			400,000
011207- A034	Occupancy Costs			1,346,000
011207- A038	Travel & Transportation	4,010,000	4,010,000	3,749,000
011207- A039	General	120,000	120,000	310,000
011207- A09	Physical Assets	100,000	100,000	107,000
011207- A096	Purchase of Plant and Machinery	50,000	50,000	56,000

Page 716

.- FC24A0	5 AUDIT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A097	Purchase of Furniture and Fixture	50,000	50,000	51,000
011207- A13	Repairs and Maintenance	40,000	40,000	42,000
011207- A131	Machinery and Equipment	20,000	20,000	22,000
011207- A132	Furniture and Fixture	10,000	10,000	10,000
011207- A137	Computer Equipment	10,000	10,000	10,000
Total-	DIRECTOR AUDIT PUNJAB MULTAN	34,058,000	34,058,000	35,537,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01	Employees Related Expenses	15,269,000	15,269,000	26,252,000
011207- A011	Pay 32 31	9,238,000	9,238,000	12,257,000
011207- A011-	1 Pay of Officers (21) (21)	(6,784,000)	(6,784,000)	(9,472,000)
011207- A011-	2 Pay of Other Staff (11) (10)	(2,454,000)	(2,454,000)	(2,785,000)
011207- A012	Allowances	6,031,000	6,031,000	13,995,000
011207- A012-	1 Regular Allowances	(6,011,000)	(6,011,000)	(13,842,000)
011207- A012-	2 Other Allowances (Excluding TA)	(20,000)	(20,000)	(153,000)
011207- A03	Operating Expenses	3,118,000	3,118,000	2,968,000
011207- A032	Communications	95,000	95,000	98,000
011207- A033	Utilities	123,000	123,000	150,000
011207- A034	Occupancy Costs	550,000	550,000	514,000
011207- A038	Travel & Transportation	2,240,000	2,240,000	2,106,000
011207- A039	General	110,000	110,000	100,000
011207- A09	Physical Assets	50,000	50,000	53,000
011207- A092	Computer Equipment	10,000	10,000	11,000
011207- A096	Purchase of Plant and Machinery	10,000	10,000	11,000
011207- A097	Purchase of Furniture and Fixture	30,000	30,000	31,000
011207- A13	Repairs and Maintenance	64,000	64,000	68,000
011207- A130	Transport	24,000	24,000	26,000
011207- A131	Machinery and Equipment	20,000	20,000	22,000
011207- A132	Furniture and Fixture	10,000	10,000	10,000
011207- A137	Computer Equipment	10,000	10,000	10,000
Total-	RDA DISTRICT GOVERNMENT SARGODHA	18,501,000	18,501,000	29,341,000
011207	Total- Auditing Services	1,922,408,000	1,922,408,000	2,223,068,000
0112	Total- Financial and Fiscal Affairs	1,922,408,000	1,922,408,000	2,223,068,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,922,408,000	1,922,408,000	2,223,068,000
01	Total- General Public Service	1,922,408,000	1,922,408,000	2,223,068,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,922,408,000	1,922,408,000	2,223,068,000

Page 717

		AP	PROPRIATIONS
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 011207 AD002	Executive & Legislative Organs,Financial a Financial and Fiscal Affairs: Auditing Services : 5 RDA DISTRICT GOVERNMENT ABBOTAB		nd Fiscal AD	Affairs, External Affairs:
011207	- A01	Employees Related Expenses		20,743,000	20,743,000	28,445,000
011207	- A011	Pay 23	27	11,878,000	11,878,000	13,577,000
011207	- A011-1	Pay of Officers (12)	(15)	(9,648,000)	(9,648,000)	(11,092,000)
011207	- A011-2	Pay of Other Staff (11)	(12)	(2,230,000)	(2,230,000)	(2,485,000)
011207	- A012	Allowances		8,865,000	8,865,000	14,868,000
011207	- A012-1	Regular Allowances		(8,815,000)	(8,815,000)	(14,868,000)
011207	- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
011207	- A03	Operating Expenses		3,903,000	3,903,000	3,679,000
011207	- A032	Communications		45,000	45,000	45,000
011207	- A033	Utilities		71,000	71,000	87,000
011207	- A034	Occupancy Costs		740,000	740,000	692,000
011207	- A038	Travel & Transportation		3,003,000	3,003,000	2,808,000
011207	- A039	General		44,000	44,000	47,000
011207	- A13	Repairs and Maintenance		15,000	15,000	16,000
011207	- A131	Machinery and Equipment		6,000	6,000	7,000
011207	- A132	Furniture and Fixture		4,000	4,000	4,000
011207	- A137	Computer Equipment		5,000	5,000	5,000
	Total- R A	DA DISTRICT GOVERNMENT BBOTABAD		24,661,000	24,661,000	32,140,000
BU008	5 RDA DISTRICT GOVERNMENT BANNU
011207	- A01	Employees Related Expenses		9,266,000	9,266,000	12,742,000
011207	- A011	Pay 16	16	5,115,000	5,115,000	5,944,000
011207	- A011-1	Pay of Officers (7)	(7)	(3,415,000)	(3,415,000)	(3,939,000)
011207	- A011-2	Pay of Other Staff (9)	(9)	(1,700,000)	(1,700,000)	(2,005,000)
011207	- A012	Allowances		4,151,000	4,151,000	6,798,000
011207	- A012-1	Regular Allowances		(4,101,000)	(4,101,000)	(6,638,000)
011207	- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(160,000)
011207	- A03	Operating Expenses		1,718,000	1,718,000	1,627,000

Page 718

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A032	Communications	38,000	38,000	38,000
011207- A033	Utilities	49,000	49,000	60,000
011207- A034	Occupancy Costs	295,000	295,000	276,000
011207- A038	Travel & Transportation	1,303,000	1,303,000	1,218,000
011207- A039	General	33,000	33,000	35,000
011207- A13	Repairs and Maintenance	12,000	12,000	13,000
011207- A131	Machinery and Equipment	4,000	4,000	5,000
011207- A132	Furniture and Fixture	3,000	3,000	3,000
011207- A137	Computer Equipment	5,000	5,000	5,000
Total-	RDA DISTRICT GOVERNMENT BANNU	10,996,000	10,996,000	14,382,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01	Employees Related Expenses	11,110,000	11,110,000	13,158,000
011207- A011	Pay 16 15	6,416,000	6,416,000	6,178,000
011207- A011-1	Pay of Officers (7) (8)	(4,386,000)	(4,386,000)	(4,262,000)
011207- A011-2	Pay of Other Staff (9) (7)	(2,030,000)	(2,030,000)	(1,916,000)
011207- A012	Allowances	4,694,000	4,694,000	6,980,000
011207- A012-1	Regular Allowances	(4,644,000)	(4,644,000)	(6,893,000)
011207- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(87,000)
011207- A03	Operating Expenses	1,836,000	1,836,000	1,740,000
011207- A032	Communications	38,000	38,000	38,000
011207- A033	Utilities	57,000	57,000	70,000
011207- A034	Occupancy Costs	405,000	405,000	379,000
011207- A038	Travel & Transportation	1,303,000	1,303,000	1,218,000
011207- A039	General	33,000	33,000	35,000
011207- A09	Physical Assets			28,000
011207- A096	Purchase of Plant and Machinery			28,000
011207- A13	Repairs and Maintenance	12,000	12,000	13,000
011207- A131	Machinery and Equipment	4,000	4,000	5,000
011207- A132	Furniture and Fixture	3,000	3,000	3,000
011207- A137	Computer Equipment	5,000	5,000	5,000
Total-	RDA DISTRICT GOVERNMENT DI KHAN	12,958,000	12,958,000	14,939,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01	Employees Related Expenses	12,430,000	12,430,000	14,466,000

Page 719

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A011	Pay 24	19	7,193,000	7,193,000	6,748,000
011207- A011-1	Pay of Officers (12)	(8)	(5,493,000)	(5,493,000)	(5,061,000)
011207- A011-2	Pay of Other Staff (12)	(11)	(1,700,000)	(1,700,000)	(1,687,000)
011207- A012	Allowances		5,237,000	5,237,000	7,718,000
011207- A012-1	Regular Allowances		(5,187,000)	(5,187,000)	(7,500,000)
011207- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(218,000)
011207- A03	Operating Expenses		2,501,000	2,501,000	2,369,000
011207- A032	Communications		39,000	39,000	40,000
011207- A033	Utilities		71,000	71,000	89,000
011207- A034	Occupancy Costs		350,000	350,000	327,000
011207- A038	Travel & Transportation		2,003,000	2,003,000	1,873,000
011207- A039	General		38,000	38,000	40,000
011207- A13	Repairs and Maintenance		13,000	13,000	14,000
011207- A131	Machinery and Equipment		5,000	5,000	6,000
011207- A132	Furniture and Fixture		3,000	3,000	3,000
011207- A137	Computer Equipment		5,000	5,000	5,000
Total- R	DA DISTRICT GOVERNMENT KOHAT		14,944,000	14,944,000	16,849,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01	Employees Related Expenses		21,485,000	21,485,000	23,295,000
011207- A011	Pay 29	27	12,151,000	12,151,000	10,722,000
011207- A011-1	Pay of Officers (15)	(16)	(9,351,000)	(9,351,000)	(7,928,000)
011207- A011-2	Pay of Other Staff (14)	(11)	(2,800,000)	(2,800,000)	(2,794,000)
011207- A012	Allowances		9,334,000	9,334,000	12,573,000
011207- A012-1	Regular Allowances		(9,284,000)	(9,284,000)	(11,701,000)
011207- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(872,000)
011207- A03	Operating Expenses		3,027,000	3,027,000	2,861,000
011207- A032	Communications		49,000	49,000	50,000
011207- A033	Utilities		74,000	74,000	91,000
011207- A034	Occupancy Costs		560,000	560,000	524,000
011207- A038	Travel & Transportation		2,303,000	2,303,000	2,153,000
011207- A039	General		41,000	41,000	43,000
011207- A13	Repairs and Maintenance		13,000	13,000	14,000
011207- A131	Machinery and Equipment		4,000	4,000	5,000

Page 720

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A132	Furniture and Fixture		4,000	4,000	4,000
011207- A137	Computer Equipment		5,000	5,000	5,000
Total-	RDA DISTRICT GOVERNMENT MARDAN		24,525,000	24,525,000	26,170,000
PR0083 DIRECT	OR PAKISTAN AUDIT & ACCOUNT	S ACADEMY PESHAWAR
011207- A01	Employees Related Expenses		6,997,000	6,997,000	9,526,000
011207- A011	Pay 14	14	3,873,000	3,873,000	4,477,000
011207- A011-1	Pay of Officers (9)	(9)	(3,242,000)	(3,242,000)	(3,801,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(631,000)	(631,000)	(676,000)
011207- A012	Allowances		3,124,000	3,124,000	5,049,000
011207- A012-1	Regular Allowances		(3,074,000)	(3,074,000)	(5,049,000)
011207- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
011207- A03	Operating Expenses		1,700,000	1,700,000	1,943,000
011207- A032	Communications		596,000	596,000	534,000
011207- A033	Utilities		30,000	30,000	33,000
011207- A034	Occupancy Costs				216,000
011207- A038	Travel & Transportation		246,000	246,000	267,000
011207- A039	General		828,000	828,000	893,000
011207- A13	Repairs and Maintenance		130,000	130,000	137,000
011207- A130	Transport		75,000	75,000	80,000
011207- A131	Machinery and Equipment		35,000	35,000	37,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		10,000	10,000	10,000
Total-	DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR		8,827,000	8,827,000	11,606,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses		19,576,000	19,576,000	23,894,000
011207- A011	Pay 28	28	11,037,000	11,037,000	10,806,000
011207- A011-1	Pay of Officers (22)	(22)	(9,858,000)	(9,858,000)	(9,568,000)
011207- A011-2	Pay of Other Staff (6)	(6)	(1,179,000)	(1,179,000)	(1,238,000)
011207- A012	Allowances		8,539,000	8,539,000	13,088,000
011207- A012-1	Regular Allowances		(8,539,000)	(8,539,000)	(12,887,000)
011207- A012-2	Other Allowances (Excluding TA)				(201,000)

Page 721

.- FC24A05	AUDIT No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	AP 2021-2022 Revised Estimate Rs CE, PESHAWAR	PROPRIATIONS 2022-2023 Budget Estimate Rs
011207- A03	Operating Expenses	108,000	108,000	1,773,000
011207- A032	Communications	50,000	50,000	51,000
011207- A034	Occupancy Costs			1,660,000
011207- A039	General	58,000	58,000	62,000
Total-	RDA FEDERAL GOVT SUB OFFICE PESHAWAR	19,684,000	19,684,000	25,667,000
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses	94,532,000	94,532,000	105,835,000
011207- A011	Pay 130 108	54,448,000	54,448,000	51,258,000
011207- A011-1	Pay of Officers (92) (78)	(47,051,000)	(47,051,000)	(43,875,000)
011207- A011-2	Pay of Other Staff (38) (30)	(7,397,000)	(7,397,000)	(7,383,000)
011207- A012	Allowances	40,084,000	40,084,000	54,577,000
011207- A012-1	Regular Allowances	(38,981,000)	(38,981,000)	(53,627,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,103,000)	(1,103,000)	(950,000)
011207- A03	Operating Expenses	33,392,000	33,392,000	27,533,000
011207- A032	Communications	420,000	420,000	339,000
011207- A033	Utilities	27,000	27,000	22,000
011207- A034	Occupancy Costs	13,300,000	13,300,000	11,788,000
011207- A038	Travel & Transportation	18,418,000	18,418,000	14,022,000
011207- A039	General	1,227,000	1,227,000	1,362,000
011207- A04	Employees Retirement Benefits	480,000	480,000	480,000
011207- A041	Pension	480,000	480,000	480,000
011207- A09	Physical Assets	790,000	790,000	907,000
011207- A092	Computer Equipment	175,000	175,000	170,000
011207- A096	Purchase of Plant and Machinery	300,000	300,000	399,000
011207- A097	Purchase of Furniture and Fixture	315,000	315,000	338,000
011207- A13	Repairs and Maintenance	770,000	770,000	887,000
011207- A130	Transport	255,000	255,000	463,000
011207- A131	Machinery and Equipment	255,000	255,000	216,000
011207- A132	Furniture and Fixture	150,000	150,000	122,000
011207- A137	Computer Equipment	110,000	110,000	86,000
Total-	DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR	129,964,000	129,964,000	135,642,000

Page 722

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
PR0334 RDA DI	ACCOUNTANT GENERAL PAKISTAN REV STRICT GOVERNMENT PESHAWAR		ENUES SUB-OFFICE, PESHAWAR
011207- A01	Employees Related Expenses		19,595,000	19,595,000	20,020,000
011207- A011	Pay 19	22	11,100,000	11,100,000	9,552,000
011207- A011-1	Pay of Officers (10)	(12)	(9,400,000)	(9,400,000)	(7,825,000)
011207- A011-2	Pay of Other Staff (9)	(10)	(1,700,000)	(1,700,000)	(1,727,000)
011207- A012	Allowances		8,495,000	8,495,000	10,468,000
011207- A012-1	Regular Allowances		(7,795,000)	(7,795,000)	(9,967,000)
011207- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(501,000)
011207- A03	Operating Expenses		4,802,000	4,802,000	5,144,000
011207- A032	Communications		53,000	53,000	53,000
011207- A034	Occupancy Costs		3,100,000	3,100,000	3,530,000
011207- A038	Travel & Transportation		1,600,000	1,600,000	1,509,000
011207- A039	General		49,000	49,000	52,000
011207- A13	Repairs and Maintenance		44,000	44,000	49,000
011207- A130	Transport		30,000	30,000	33,000
011207- A131	Machinery and Equipment		4,000	4,000	5,000
011207- A132	Furniture and Fixture		5,000	5,000	6,000
011207- A137	Computer Equipment		5,000	5,000	5,000
Total- R	DA DISTRICT GOVERNMENT		24,441,000	24,441,000	25,213,000
PESHAWAR PR0335 DG AUDIT DISTRICT GOVERNMENT KHYB		ER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses		33,098,000	33,098,000	27,686,000
011207- A011	Pay 38	33	17,538,000	17,538,000	12,719,000
011207- A011-1	Pay of Officers (15)	(16)	(12,744,000)	(12,744,000)	(7,615,000)
011207- A011-2	Pay of Other Staff (23)	(17)	(4,794,000)	(4,794,000)	(5,104,000)
011207- A012	Allowances		15,560,000	15,560,000	14,967,000
011207- A012-1	Regular Allowances		(13,018,000)	(13,018,000)	(14,398,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,542,000)	(2,542,000)	(569,000)
011207- A03	Operating Expenses		12,521,000	12,521,000	13,514,000
011207- A032	Communications		245,000	245,000	248,000
011207- A033	Utilities		972,000	972,000	1,136,000
011207- A034	Occupancy Costs		6,410,000	6,410,000	7,138,000
011207- A038	Travel & Transportation		4,422,000	4,422,000	4,202,000

Page 723

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A039	General	472,000	472,000	790,000
011207- A04	Employees Retirement Benefits	40,000	40,000	40,000
011207- A041	Pension	40,000	40,000	40,000
011207- A09	Physical Assets	600,000	600,000	628,000
011207- A096	Purchase of Plant and Machinery	420,000	420,000	443,000
011207- A097	Purchase of Furniture and Fixture	180,000	180,000	185,000
011207- A13	Repairs and Maintenance	269,000	269,000	318,000
011207- A130	Transport	140,000	140,000	151,000
011207- A131	Machinery and Equipment	70,000	70,000	108,000
011207- A132	Furniture and Fixture	21,000	21,000	22,000
011207- A137	Computer Equipment	38,000	38,000	37,000
Total-	DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR	46,528,000	46,528,000	42,186,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORHT ) PESHAWAR
011207- A01	Employees Related Expenses	12,963,000	12,963,000	13,626,000
011207- A011	Pay 19 19	8,333,000	8,333,000	6,264,000
011207- A011-1	Pay of Officers (11) (15)	(7,826,000)	(7,826,000)	(5,727,000)
011207- A011-2	Pay of Other Staff (8) (4)	(507,000)	(507,000)	(537,000)
011207- A012	Allowances	4,630,000	4,630,000	7,362,000
011207- A012-1	Regular Allowances	(4,249,000)	(4,249,000)	(7,173,000)
011207- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)	(189,000)
011207- A03	Operating Expenses	4,978,000	4,978,000	4,972,000
011207- A032	Communications	168,000	168,000	169,000
011207- A033	Utilities	5,000	5,000	6,000
011207- A034	Occupancy Costs	1,900,000	1,900,000	2,132,000
011207- A038	Travel & Transportation	2,574,000	2,574,000	2,407,000
011207- A039	General	331,000	331,000	258,000
011207- A04	Employees Retirement Benefits	40,000	40,000	40,000
011207- A041	Pension	40,000	40,000	40,000
011207- A09	Physical Assets	270,000	270,000	286,000
011207- A096	Purchase of Plant and Machinery	90,000	90,000	101,000
011207- A097	Purchase of Furniture and Fixture	180,000	180,000	185,000
011207- A13	Repairs and Maintenance	96,000	96,000	100,000

Page 724

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A131	Machinery and Equipment	43,000	43,000	46,000
011207- A132	Furniture and Fixture	17,000	17,000	18,000
011207- A137	Computer Equipment	36,000	36,000	36,000
Total-	DEPUTY AUDITOR GENERAL (NORHT ) PESHAWAR	18,347,000	18,347,000	19,024,000
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses			28,130,000
011207- A011	Pay 40			13,625,000
011207- A011-1	Pay of Officers (22)			(11,663,000)
011207- A011-2	Pay of Other Staff (18)			(1,962,000)
011207- A012	Allowances			14,505,000
011207- A012-1	Regular Allowances			(14,253,000)
011207- A012-2	Other Allowances (Excluding TA)			(252,000)
011207- A03	Operating Expenses			7,048,000
011207- A032	Communications			90,000
011207- A033	Utilities			7,000
011207- A034	Occupancy Costs			3,134,000
011207- A038	Travel & Transportation			3,545,000
011207- A039	General			272,000
011207- A09	Physical Assets			241,000
011207- A092	Computer Equipment			45,000
011207- A096	Purchase of Plant and Machinery			106,000
011207- A097	Purchase of Furniture and Fixture			90,000
011207- A13	Repairs and Maintenance			114,000
011207- A131	Machinery and Equipment			58,000
011207- A132	Furniture and Fixture			33,000
011207- A137	Computer Equipment			23,000
Total- (	DIRECTOR AUDIT WORKS PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR			35,533,000
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01	Employees Related Expenses	10,242,000	10,242,000	13,937,000
011207- A011	Pay 19 22	5,672,000	5,672,000	6,619,000

Page 725

.- FC24A0	5 A	UDIT		AP	PROPRIATIONS
	A	No of 2021-22 Posts 2022-23 CCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, PESHAWAR	2022-2023 Budget Estimate Rs
011207- A011-1	Pay	of Officers (9) (12)	(4,672,000)	(4,672,000)	(5,362,000)
011207- A011-2	Pay	of Other Staff (10) (10)	(1,000,000)	(1,000,000)	(1,257,000)
011207- A012	Allowances		4,570,000	4,570,000	7,318,000
011207- A012-1	Regu	lar Allowances	(4,520,000)	(4,520,000)	(7,318,000)
011207- A012-2	Othe	r Allowances (Excluding TA)	(50,000)	(50,000)
011207- A03	Operating Expenses		3,008,000	3,008,000	2,890,000
011207- A032	Communications		49,000	49,000	50,000
011207- A033	Utilities		69,000	69,000	136,000
011207- A034	Occupancy Costs		450,000	450,000	421,000
011207- A038	Travel & Transportation		2,403,000	2,403,000	2,247,000
011207- A039	General		37,000	37,000	36,000
011207- A13	Repairs and Maintenance		14,000	14,000	15,000
011207- A131	Machinery and Equipment		5,000	5,000	6,000
011207- A132	Furniture and Fixture		4,000	4,000	4,000
011207- A137	Computer Equipment		5,000	5,000	5,000
Total-	RDA DISTRICT GOVERNMENT SWAT		13,264,000	13,264,000	16,842,000
011207	Total-	Auditing Services	349,139,000	349,139,000	416,193,000
0112	Total-	Financial and Fiscal Affairs	349,139,000	349,139,000	416,193,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	349,139,000	349,139,000	416,193,000
01	Total-	General Public Service	349,139,000	349,139,000	416,193,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	349,139,000	349,139,000	416,193,000

Page 726

		AP	PROPRIATIONS
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 011207 KA036	Executi Financi Auditin 5 DIRECT	ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUDIT & EVAL	Affairs, External Affairs: UATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses	109,399,000	109,399,000	131,910,000
011207	- A011	Pay 199 198	62,451,000	62,451,000	63,681,000
011207	- A011-1	Pay of Officers (146) (145)	(54,809,000)	(54,809,000)	(54,959,000)
011207	- A011-2	Pay of Other Staff (53) (53)	(7,642,000)	(7,642,000)	(8,722,000)
011207	- A012	Allowances	46,948,000	46,948,000	68,229,000
011207	- A012-1	Regular Allowances	(45,936,000)	(45,936,000)	(67,652,000)
011207	- A012-2	Other Allowances (Excluding TA)	(1,012,000)	(1,012,000)	(577,000)
011207	- A03	Operating Expenses	38,688,000	38,688,000	34,364,000
011207	- A032	Communications	414,000	414,000	415,000
011207	- A034	Occupancy Costs	19,000,000	19,000,000	21,318,000
011207	- A038	Travel & Transportation	17,950,000	17,950,000	11,334,000
011207	- A039	General	1,324,000	1,324,000	1,297,000
011207	- A04	Employees Retirement Benefits	160,000	160,000	160,000
011207	- A041	Pension	160,000	160,000	160,000
011207	- A09	Physical Assets	210,000	210,000	227,000
011207	- A092	Computer Equipment	60,000	60,000	67,000
011207	- A096	Purchase of Plant and Machinery	60,000	60,000	67,000
011207	- A097	Purchase of Furniture and Fixture	90,000	90,000	93,000
011207	- A13	Repairs and Maintenance	216,000	216,000	226,000
011207	- A130	Transport	43,000	43,000	46,000
011207	- A131	Machinery and Equipment	85,000	85,000	92,000
011207	- A132	Furniture and Fixture	43,000	43,000	44,000
011207	- A137	Computer Equipment	45,000	45,000	44,000
	Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	148,673,000	148,673,000	166,887,000
KA036	7 DIRECT	OR GENERAL AUDIT SINDH KARACHI
011207	- A01	Employees Related Expenses	185,078,000	185,078,000	194,845,000

Page 727

.- FC24A05	AUDIT			APPROPRIATIONS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
011207- A011	Pay 297	321	106,802,000	106,802,000	91,748,000
011207- A011-1	Pay of Officers (215)	(239)	(87,000,000)	(87,000,000)	(75,884,000)
011207- A011-2	Pay of Other Staff (82)	(82)	(19,802,000)	(19,802,000)	(15,864,000)
011207- A012	Allowances		78,276,000	78,276,000	103,097,000
011207- A012-1	Regular Allowances		(72,059,000)	(72,059,000)	(101,468,000)
011207- A012-2	Other Allowances (Excluding TA)		(6,217,000)	(6,217,000)	(1,629,000)
011207- A03	Operating Expenses		79,805,000	79,805,000	74,903,000
011207- A032	Communications		472,000	472,000	428,000
011207- A033	Utilities		11,068,000	11,068,000	13,638,000
011207- A034	Occupancy Costs		20,000,000	20,000,000	22,440,000
011207- A038	Travel & Transportation		35,262,000	35,262,000	23,689,000
011207- A039	General		13,003,000	13,003,000	14,708,000
011207- A04	Employees Retirement Benefits		2,400,000	2,400,000	2,400,000
011207- A041	Pension		2,400,000	2,400,000	2,400,000
011207- A09	Physical Assets		105,000	105,000	294,000
011207- A096	Purchase of Plant and Machinery		60,000	60,000	67,000
011207- A097	Purchase of Furniture and Fixture		45,000	45,000	227,000
011207- A13	Repairs and Maintenance		405,000	405,000	423,000
011207- A130	Transport		102,000	102,000	109,000
011207- A131	Machinery and Equipment		128,000	128,000	137,000
011207- A132	Furniture and Fixture		85,000	85,000	88,000
011207- A137	Computer Equipment		90,000	90,000	89,000
Total- D K KA0368 DIRECT	IRECTOR GENERAL AUDIT SIND ARACHI OR GENERAL AUDIT INLAND REV	H ENUE & CO	267,793,000 STOMES KARACHI	267,793,000	272,865,000
011207- A01	Employees Related Expenses		58,658,000	58,658,000	71,790,000
011207- A011	Pay 84	84	33,974,000	33,974,000	34,525,000
011207- A011-1	Pay of Officers (67)	(67)	(31,212,000)	(31,212,000)	(31,514,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(2,762,000)	(2,762,000)	(3,011,000)
011207- A012	Allowances		24,684,000	24,684,000	37,265,000
011207- A012-1	Regular Allowances		(23,440,000)	(23,440,000)	(36,691,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,244,000)	(1,244,000)	(574,000)
011207- A03	Operating Expenses		18,938,000	18,938,000	19,118,000

Page 728

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A032	Communications	266,000	266,000	243,000
011207- A033	Utilities	10,000	10,000	11,000
011207- A034	Occupancy Costs	7,003,000	7,003,000	7,858,000
011207- A038	Travel & Transportation	10,355,000	10,355,000	9,716,000
011207- A039	General	1,304,000	1,304,000	1,290,000
011207- A04	Employees Retirement Benefits	80,000	80,000	80,000
011207- A041	Pension	80,000	80,000	80,000
011207- A09	Physical Assets	375,000	375,000	400,000
011207- A096	Purchase of Plant and Machinery	150,000	150,000	168,000
011207- A097	Purchase of Furniture and Fixture	225,000	225,000	232,000
011207- A13	Repairs and Maintenance	318,000	318,000	334,000
011207- A130	Transport	85,000	85,000	92,000
011207- A131	Machinery and Equipment	85,000	85,000	92,000
011207- A132	Furniture and Fixture	85,000	85,000	88,000
011207- A137	Computer Equipment	63,000	63,000	62,000
Total-	DIRECTOR GENERAL AUDIT INLAND REVENUE & COSTOMES KARACHI	78,369,000	78,369,000	91,722,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL)SIN D	H KARACHI
011207- A01	Employees Related Expenses	67,416,000	67,416,000	76,160,000
011207- A011	Pay 69 68	37,210,000	37,210,000	36,700,000
011207- A011-1	Pay of Officers (45) (44)	(32,284,000)	(32,284,000)	(30,917,000)
011207- A011-2	Pay of Other Staff (24) (24)	(4,926,000)	(4,926,000)	(5,783,000)
011207- A012	Allowances	30,206,000	30,206,000	39,460,000
011207- A012-1	Regular Allowances	(27,591,000)	(27,591,000)	(38,750,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,615,000)	(2,615,000)	(710,000)
011207- A03	Operating Expenses	27,333,000	27,333,000	27,695,000
011207- A032	Communications	270,000	270,000	275,000
011207- A033	Utilities	753,000	753,000	898,000
011207- A034	Occupancy Costs	12,792,000	12,792,000	13,737,000
011207- A038	Travel & Transportation	11,248,000	11,248,000	10,586,000
011207- A039	General	2,270,000	2,270,000	2,199,000
011207- A09	Physical Assets	210,000	210,000	221,000
011207- A096	Purchase of Plant and Machinery	60,000	60,000	67,000

Page 729

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFFI	2021-2022 Revised Estimate Rs CE, KARACHI	2022-2023 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	150,000	150,000	154,000
011207- A13	Repairs and Maintenance	484,000	484,000	514,000
011207- A130	Transport	187,000	187,000	201,000
011207- A131	Machinery and Equipment	200,000	200,000	215,000
011207- A132	Furniture and Fixture	60,000	60,000	62,000
011207- A137	Computer Equipment	37,000	37,000	36,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL)SIN DH KARACHI	95,443,000	95,443,000	104,590,000
KA0804 DIRECT	OR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI
011207- A01	Employees Related Expenses	67,211,000	67,211,000	77,465,000
011207- A011	Pay 127 126	39,342,000	39,342,000	36,822,000
011207- A011-1	Pay of Officers (94) (93)	(35,319,000)	(35,319,000)	(32,984,000)
011207- A011-2	Pay of Other Staff (33) (33)	(4,023,000)	(4,023,000)	(3,838,000)
011207- A012	Allowances	27,869,000	27,869,000	40,643,000
011207- A012-1	Regular Allowances	(26,539,000)	(26,539,000)	(39,719,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,330,000)	(1,330,000)	(924,000)
011207- A03	Operating Expenses	16,325,000	16,325,000	17,255,000
011207- A032	Communications	365,000	365,000	366,000
011207- A033	Utilities	55,000	55,000	60,000
011207- A034	Occupancy Costs	9,500,000	9,500,000	10,659,000
011207- A038	Travel & Transportation	6,039,000	6,039,000	5,660,000
011207- A039	General	366,000	366,000	510,000
011207- A04	Employees Retirement Benefits	56,000	56,000	56,000
011207- A041	Pension	56,000	56,000	56,000
011207- A13	Repairs and Maintenance	198,000	198,000	208,000
011207- A130	Transport	60,000	60,000	65,000
011207- A131	Machinery and Equipment	60,000	60,000	65,000
011207- A132	Furniture and Fixture	51,000	51,000	52,000
011207- A137	Computer Equipment	27,000	27,000	26,000
Total-	DIRECTOR GENERAL AUDIT, DEFENCE SERVICES (SOUTH), KARACHI	83,790,000	83,790,000	94,984,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses	13,029,000	13,029,000	9,336,000

Page 730

.- FC24A05	AUDIT				AP	PROPRIATIONS
		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-OF	Rs FICE, KARACHI	Rs
011207- A011	Pay	19	19	7,074,000	7,074,000	4,648,000
011207- A011-1	Pay of Officers	(15)	(15)	(6,537,000)	(6,537,000)	(4,200,000)
011207- A011-2	Pay of Other Staff	(4)	(4)	(537,000)	(537,000)	(448,000)
011207- A012	Allowances			5,955,000	5,955,000	4,688,000
011207- A012-1	Regular Allowances			(5,505,000)	(5,505,000)	(4,606,000)
011207- A012-2	Other Allowances (Excluding TA)			(450,000)	(450,000)	(82,000)
011207- A03	Operating Expenses			4,324,000	4,324,000	4,471,000
011207- A032	Communications			124,000	124,000	116,000
011207- A034	Occupancy Costs			2,285,000	2,285,000	2,564,000
011207- A038	Travel & Transportation			1,700,000	1,700,000	1,589,000
011207- A039	General			215,000	215,000	202,000
011207- A09	Physical Assets			65,000	65,000	69,000
011207- A096	Purchase of Plant and Machinery			20,000	20,000	22,000
011207- A097	Purchase of Furniture and	Fixture		45,000	45,000	47,000
011207- A13	Repairs and Maintenance			26,000	26,000	27,000
011207- A131	Machinery and Equipment			13,000	13,000	14,000
011207- A132	Furniture and Fixture			13,000	13,000	13,000
Total- DEPUTY AUDITOR GENER KARACHI		AL (SOUTH )		17,444,000	17,444,000	13,903,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses			28,180,000	28,180,000	30,046,000
011207- A011	Pay	64	65	16,815,000	16,815,000	14,594,000
011207- A011-1	Pay of Officers	(51)	(52)	(16,115,000)	(16,115,000)	(12,943,000)
011207- A011-2	Pay of Other Staff	(13)	(13)	(700,000)	(700,000)	(1,651,000)
011207- A012	Allowances			11,365,000	11,365,000	15,452,000
011207- A012-1	Regular Allowances			(11,053,000)	(11,053,000)	(14,869,000)
011207- A012-2	Other Allowances (Excluding TA)			(312,000)	(312,000)	(583,000)
011207- A03	Operating Expenses			5,847,000	5,847,000	6,215,000
011207- A032	Communications			136,000	136,000	139,000
011207- A033	Utilities					8,000
011207- A034	Occupancy Costs			3,927,000	3,927,000	4,406,000
011207- A038	Travel & Transportation			1,644,000	1,644,000	1,525,000
011207- A039	General			140,000	140,000	137,000

Page 731

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A09	Physical Assets	91,000	91,000	96,000
011207- A096	Purchase of Plant and Machinery	24,000	24,000	27,000
011207- A097	Purchase of Furniture and Fixture	67,000	67,000	69,000
011207- A13	Repairs and Maintenance	104,000	104,000	163,000
011207- A130	Transport	29,000	29,000	85,000
011207- A131	Machinery and Equipment	33,000	33,000	36,000
011207- A132	Furniture and Fixture	23,000	23,000	23,000
011207- A137	Computer Equipment	19,000	19,000	19,000
Total-	DIRECTOR AUDIT P&NR KARACHI	34,222,000	34,222,000	36,520,000
KA2014 DIRECTOR SOCIAL SAFETY NETS KARACHI
011207- A01	Employees Related Expenses	195,000	195,000
011207- A011	Pay 1	110,000	110,000
011207- A011-1	Pay of Officers (1)	(110,000)	(110,000)
011207- A012	Allowances	85,000	85,000
011207- A012-1	Regular Allowances	(85,000)	(85,000)
Total-	DIRECTOR SOCIAL SAFETY NETS KARACHI	195,000	195,000
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses	26,338,000	26,338,000	35,091,000
011207- A011	Pay 52 52	14,752,000	14,752,000	17,561,000
011207- A011-1	Pay of Officers (41) (41)	(13,205,000)	(13,205,000)	(14,538,000)
011207- A011-2	Pay of Other Staff (11) (11)	(1,547,000)	(1,547,000)	(3,023,000)
011207- A012	Allowances	11,586,000	11,586,000	17,530,000
011207- A012-1	Regular Allowances	(11,586,000)	(11,586,000)	(17,530,000)
011207- A03	Operating Expenses	90,000	90,000	1,963,000
011207- A032	Communications	50,000	50,000	51,000
011207- A034	Occupancy Costs			1,866,000
011207- A038	Travel & Transportation	20,000	20,000	24,000
011207- A039	General	20,000	20,000	22,000
Total-	DIRECTOR AUDIT(F.G.) KARACHI.	26,428,000	26,428,000	37,054,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses	8,856,000	8,856,000	11,129,000
011207- A011	Pay 18 18	4,820,000	4,820,000	5,165,000

Page 732

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, KARACHI	Rs
011207- A011-1	Pay of Officers (11)	(11)	(3,420,000)	(3,420,000)	(3,780,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(1,400,000)	(1,400,000)	(1,385,000)
011207- A012	Allowances		4,036,000	4,036,000	5,964,000
011207- A012-1	Regular Allowances		(3,771,000)	(3,771,000)	(5,949,000)
011207- A012-2	Other Allowances (Excluding TA)		(265,000)	(265,000)	(15,000)
011207- A03	Operating Expenses		1,532,000	1,532,000	1,878,000
011207- A032	Communications		612,000	612,000	496,000
011207- A034	Occupancy Costs				421,000
011207- A038	Travel & Transportation		195,000	195,000	207,000
011207- A039	General		725,000	725,000	754,000
011207- A09	Physical Assets				19,000
011207- A092	Computer Equipment				19,000
011207- A13	Repairs and Maintenance		105,000	105,000	111,000
011207- A130	Transport		50,000	50,000	54,000
011207- A131	Machinery and Equipment		35,000	35,000	37,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
011207- A137	Computer Equipment		10,000	10,000	10,000
Total- AUDIT & A/CS.TRAINING INSTITUTE KARACHI			10,493,000	10,493,000	13,137,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses		12,527,000	12,527,000	14,545,000
011207- A011	Pay 25	25	7,064,000	7,064,000	7,178,000
011207- A011-1	Pay of Officers (21)	(21)	(7,064,000)	(7,064,000)	(7,178,000)
011207- A012	Allowances		5,463,000	5,463,000	7,367,000
011207- A012-1	Regular Allowances		(5,463,000)	(5,463,000)	(7,367,000)
011207- A03	Operating Expenses		1,190,000	1,190,000	2,142,000
011207- A032	Communications		30,000	30,000	31,000
011207- A034	Occupancy Costs		600,000	600,000	1,585,000
011207- A038	Travel & Transportation		500,000	500,000	467,000
011207- A039	General		60,000	60,000	59,000
011207- A09	Physical Assets		35,000	35,000	38,000
011207- A096	Purchase of Plant and Machinery		20,000	20,000	22,000
011207- A097	Purchase of Furniture and Fixture		15,000	15,000	16,000

Page 733

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A13	Repairs and Maintenance		20,000	20,000	21,000
011207- A131	Machinery and Equipment		10,000	10,000	11,000
011207- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	DIR.AUDIT P.T.& T. KARACHI		13,772,000	13,772,000	16,746,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS		(FED)
011207- A01	Employees Related Expenses		13,760,000	13,760,000	14,448,000
011207- A011	Pay 25	21	7,629,000	7,629,000	6,844,000
011207- A011-1	Pay of Officers (18)	(14)	(7,334,000)	(7,334,000)	(6,656,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(295,000)	(295,000)	(188,000)
011207- A012	Allowances		6,131,000	6,131,000	7,604,000
011207- A012-1	Regular Allowances		(6,131,000)	(6,131,000)	(7,565,000)
011207- A012-2	Other Allowances (Excluding TA)				(39,000)
011207- A03	Operating Expenses		620,000	620,000	1,055,000
011207- A034	Occupancy Costs		620,000	620,000	1,055,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)		14,380,000	14,380,000	15,503,000
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL)			SINDH KARACHI
011207- A01	Employees Related Expenses		64,380,000	64,380,000	92,254,000
011207- A011	Pay 99	99	34,155,000	34,155,000	43,229,000
011207- A011-1	Pay of Officers (66)	(66)	(29,700,000)	(29,700,000)	(37,421,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(4,455,000)	(4,455,000)	(5,808,000)
011207- A012	Allowances		30,225,000	30,225,000	49,025,000
011207- A012-1	Regular Allowances		(30,000,000)	(30,000,000)	(46,720,000)
011207- A012-2	Other Allowances (Excluding TA)		(225,000)	(225,000)	(2,305,000)
011207- A03	Operating Expenses		22,625,000	22,625,000	20,887,000
011207- A032	Communications		110,000	110,000	242,000
011207- A033	Utilities		10,000	10,000	37,000
011207- A034	Occupancy Costs		7,000,000	7,000,000	7,854,000
011207- A038	Travel & Transportation		15,025,000	15,025,000	12,182,000
011207- A039	General		480,000	480,000	572,000
011207- A09	Physical Assets				514,000
011207- A097	Purchase of Furniture and Fixture				514,000
011207- A13	Repairs and Maintenance		488,000	488,000	908,000

Page 734

.- FC24A0	5 AUDIT		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A130	Transport	50,000	50,000	54,000
011207- A131	Machinery and Equipment	100,000	100,000	108,000
011207- A132	Furniture and Fixture	300,000	300,000	279,000
011207- A133	Buildings and Structure			467,000
011207- A137	Computer Equipment	38,000	38,000
Total-	DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI	87,493,000	87,493,000	114,563,000
011207	Total- Auditing Services	878,495,000	878,495,000	978,474,000
0112	Total- Financial and Fiscal Affairs	878,495,000	878,495,000	978,474,000
011	Total- Executive & Legislative	878,495,000	878,495,000	978,474,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	878,495,000	878,495,000	978,474,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	878,495,000	878,495,000	978,474,000

Page 735

		AP	PROPRIATIONS
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	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207	Auditing Services :
QA011	4 DIRECT	OR PAKISTAN AUDIT AND	ACCOUNTS ACADEMY QUETTA
011207	- A01	Employees Related Expenses			22,558,000	22,558,000	27,041,000
011207	- A011	Pay	49	49	12,429,000	12,429,000	11,609,000
011207	- A011-1	Pay of Officers	(13)	(13)	(6,905,000)	(6,905,000)	(5,748,000)
011207	- A011-2	Pay of Other Staff	(36)	(36)	(5,524,000)	(5,524,000)	(5,861,000)
011207	- A012	Allowances			10,129,000	10,129,000	15,432,000
011207	- A012-1	Regular Allowances			(9,842,000)	(9,842,000)	(15,163,000)
011207	- A012-2	Other Allowances (Excluding TA)			(287,000)	(287,000)	(269,000)
011207	- A03	Operating Expenses			6,833,000	6,833,000	7,887,000
011207	- A032	Communications			619,000	619,000	556,000
011207	- A033	Utilities			1,333,000	1,333,000	2,052,000
011207	- A034	Occupancy Costs			1,710,000	1,710,000	1,919,000
011207	- A038	Travel & Transportation			1,076,000	1,076,000	1,074,000
011207	- A039	General			2,095,000	2,095,000	2,286,000
011207	- A09	Physical Assets			360,000	360,000	396,000
011207	- A092	Computer Equipment			150,000	150,000	168,000
011207	- A096	Purchase of Plant and Machinery			120,000	120,000	135,000
011207	- A097	Purchase of Furniture and Fixture			90,000	90,000	93,000
011207	- A13	Repairs and Maintenance			458,000	458,000	487,000
011207	- A130	Transport			250,000	250,000	269,000
011207	- A131	Machinery and Equipment			85,000	85,000	92,000
011207	- A132	Furniture and Fixture			85,000	85,000	88,000
011207	- A137	Computer Equipment			38,000	38,000	38,000
	Total- DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA				30,209,000	30,209,000	35,811,000
QA011	5 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA
011207	- A01	Employees Related Expenses			82,051,000	82,051,000	69,274,000
011207	- A011	Pay	127	95	49,403,000	49,403,000	33,791,000
011207	- A011-1	Pay of Officers	(81)	(63)	(41,669,000)	(41,669,000)	(27,622,000)

Page 736

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL P	f Posts 2022-23 AKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OFFIC	2021-2022 Revised Estimate Rs E, QUETTA	2022-2023 Budget Estimate Rs
011207- A011-2	Pay of Other Staff (46)	(32)	(7,734,000)	(7,734,000)	(6,169,000)
011207- A012	Allowances		32,648,000	32,648,000	35,483,000
011207- A012-1	Regular Allowances		(32,175,000)	(32,175,000)	(35,394,000)
011207- A012-2	Other Allowances (Excluding TA)		(473,000)	(473,000)	(89,000)
011207- A03	Operating Expenses		23,125,000	23,125,000	20,282,000
011207- A032	Communications		381,000	381,000	340,000
011207- A033	Utilities		1,333,000	1,333,000	4,041,000
011207- A034	Occupancy Costs		10,450,000	10,450,000	8,207,000
011207- A038	Travel & Transportation		9,340,000	9,340,000	6,354,000
011207- A039	General		1,621,000	1,621,000	1,340,000
011207- A09	Physical Assets				72,000
011207- A097	Purchase of Furniture and Fixture				72,000
011207- A13	Repairs and Maintenance		533,000	533,000	480,000
011207- A130	Transport		255,000	255,000	274,000
011207- A131	Machinery and Equipment		213,000	213,000	161,000
011207- A137	Computer Equipment		65,000	65,000	45,000
Total- DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA			105,709,000	105,709,000	90,108,000
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BA L		OCHISTAN QUETTA
011207- A01	Employees Related Expenses		33,277,000	33,277,000	31,001,000
011207- A011	Pay 45	38	18,792,000	18,792,000	14,238,000
011207- A011-1	Pay of Officers (25)	(19)	(13,636,000)	(13,636,000)	(9,455,000)
011207- A011-2	Pay of Other Staff (20)	(19)	(5,156,000)	(5,156,000)	(4,783,000)
011207- A012	Allowances		14,485,000	14,485,000	16,763,000
011207- A012-1	Regular Allowances		(12,858,000)	(12,858,000)	(15,705,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,627,000)	(1,627,000)	(1,058,000)
011207- A03	Operating Expenses		9,112,000	9,112,000	9,467,000
011207- A032	Communications		309,000	309,000	315,000
011207- A033	Utilities		84,000	84,000	91,000
011207- A034	Occupancy Costs		3,552,000	3,552,000	3,985,000
011207- A038	Travel & Transportation		4,101,000	4,101,000	3,953,000
011207- A039	General		1,066,000	1,066,000	1,123,000
011207- A13	Repairs and Maintenance		350,000	350,000	368,000

Page 737

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, QUETTA	Rs
011207- A130	Transport		128,000	128,000	137,000
011207- A131	Machinery and Equipment		85,000	85,000	92,000
011207- A132	Furniture and Fixture		100,000	100,000	103,000
011207- A137	Computer Equipment		37,000	37,000	36,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BA LOCHISTAN QUETTA		42,739,000	42,739,000	40,836,000
QA2012 DIRECT	OR AUDIT BALOCHISTA FEDERAL
011207- A01	Employees Related Expenses		11,907,000	11,907,000	12,651,000
011207- A011	Pay 23	23	6,640,000	6,640,000	5,878,000
011207- A011-1	Pay of Officers (13)	(13)	(4,576,000)	(4,576,000)	(3,631,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(2,064,000)	(2,064,000)	(2,247,000)
011207- A012	Allowances		5,267,000	5,267,000	6,773,000
011207- A012-1	Regular Allowances		(5,267,000)	(5,267,000)	(6,634,000)
011207- A012-2	Other Allowances (Excluding TA)				(139,000)
011207- A03	Operating Expenses		78,000	78,000	1,066,000
011207- A032	Communications		50,000	50,000	51,000
011207- A033	Utilities		18,000	18,000	20,000
011207- A034	Occupancy Costs				984,000
011207- A039	General		10,000	10,000	11,000
Total- F	DIRECTOR AUDIT BALOCHISTA EDERAL		11,985,000	11,985,000	13,717,000
QA7088 DIRECT	OR AUDIT WORKS (PROVINCIAL)	BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses				29,337,000
011207- A011	Pay	41			14,481,000
011207- A011-1	Pay of Officers	(25)			(11,837,000)
011207- A011-2	Pay of Other Staff	(16)			(2,644,000)
011207- A012	Allowances				14,856,000
011207- A012-1	Regular Allowances				(14,820,000)
011207- A012-2	Other Allowances (Excluding TA)				(36,000)
011207- A03	Operating Expenses				6,525,000
011207- A032	Communications				146,000
011207- A033	Utilities				8,000
011207- A034	Occupancy Costs				3,517,000

Page 738

.- FC24A0	5 A	UDIT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A038	Travel & Transportation				2,530,000
011207- A039	General				324,000
011207- A09	Physical Assets				31,000
011207- A097	Purchase of Furniture and Fixture				31,000
011207- A13	Repairs and Maintenance				87,000
011207- A131	Machinery and Equipment				68,000
011207- A137	Computer Equipment				19,000
Total-	DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA				35,980,000
011207	Total-	Auditing Services	190,642,000	190,642,000	216,452,000
0112	Total-	Financial and Fiscal Affairs	190,642,000	190,642,000	216,452,000
011	Total-	Executive & Legislative	190,642,000	190,642,000	216,452,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	190,642,000	190,642,000	216,452,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	190,642,000	190,642,000	216,452,000
	TOTAL	- APPROPRIATION	5,952,900,000	5,736,000,000	6,095,855,000

Page 739

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF DOMESTIC DEBT.

Charged Rs. 3,439,090,264,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	2,757,175,636,000	2,770,382,919,000	3,439,090,264,000
	Affairs, External Affairs
	Total	2,757,175,636,000	2,770,382,919,000	3,439,090,264,000
	OBJECT CLASSIFICATION
A07	Interest Payment	2,757,175,636,000	2,770,382,919,000	3,439,090,264,000
	Total	2,757,175,636,000	2,770,382,919,000	3,439,090,264,000

Page 740

.- FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB3750 PPBR -	PRIZE MONEY
011501- A07	Interest Payment	3,500,000,000	3,000,000,000	5,000,000,000
011501- A071	Interest - Domestic	3,500,000,000	3,000,000,000	5,000,000,000
Total-	PPBR - PRIZE MONEY	3,500,000,000	3,000,000,000	5,000,000,000
IB5070 SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	20,000,000	17,000,000	30,000,000
011501- A074	Interest / Profit on National Saving	20,000,000	17,000,000	30,000,000
Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	20,000,000	17,000,000	30,000,000
IB7602 SARWA ISLAMIC SCHEME
011501- A07	Interest Payment			10,000,000,000
011501- A074	Interest / Profit on National Saving			10,000,000,000
Total-	SARWA ISLAMIC SCHEME			10,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07	Interest Payment		15,291,772,000	12,973,464,000
011501- A071	Interest - Domestic		15,291,772,000	12,973,464,000
Total-	SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing		15,291,772,000	12,973,464,000
ID4811 INCOME TAX BONDS
011501- A07	Interest Payment	100,000
011501- A071	Interest - Domestic	100,000
Total-	INCOME TAX BONDS	100,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	42,035,640,000	38,418,440,000	48,296,090,000
011501- A071	Interest - Domestic	42,035,640,000	38,418,440,000	48,296,090,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	42,035,640,000	38,418,440,000	48,296,090,000
ID4823 MANA	BONDS GEMENT OF DEBT COMMISSION TO STATE BA	NK
011501- A07	Interest Payment	4,500,000,000	5,392,000,000	7,500,000,000
011501- A071	Interest - Domestic	4,500,000,000	5,392,000,000	7,500,000,000
Total-	MANAGEMENT OF DEBT COMMISSION TO STATE BANK	4,500,000,000	5,392,000,000	7,500,000,000

Page 741

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
ID4824 POST	ACCOUNTANT GENERAL AGE CHARGES.	PAKISTAN REVENUES
011501- A07	Interest Payment			100,000
011501- A071	Interest - Domestic			100,000
Total-	POSTAGE CHARGES.			100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000	20,000,000	20,000,000
011501- A071	Interest - Domestic	15,000,000	20,000,000	20,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000	20,000,000	20,000,000
ID4829 FLOAT	ATION AND MANAGEMENT
011501- A07	Interest Payment		1,300,000,000	900,000,000
011501- A071	Interest - Domestic		1,300,000,000	900,000,000
Total-	FLOATATION AND MANAGEMENT		1,300,000,000	900,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,500,000	2,000,000	5,500,000
011501- A071	Interest - Domestic	5,500,000	2,000,000	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000	2,000,000	5,500,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAY			S AND MEANS
011501- A07	Interest Payment	3,000,000
011501- A071	Interest - Domestic	3,000,000
Total-	TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS	3,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	75,000,000,000	77,806,130,000	75,000,000,000
011501- A074	Interest / Profit on National Saving	75,000,000,000	77,806,130,000	75,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	75,000,000,000	77,806,130,000	75,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000
Total-	KHASS DEPOSIT CERTIFICATES/ACCOUNTS	5,000,000	5,000,000	5,000,000

Page 742

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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

ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07	Interest Payment	72,084,440,000	117,860,080,000	96,000,000,000
011501- A074	Interest / Profit on National Saving	72,084,440,000	117,860,080,000	96,000,000,000
Total-	SPECIAL SAVING CERTIFIATES/ACCOUNTS	72,084,440,000	117,860,080,000	96,000,000,000
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07	Interest Payment	3,000,000	3,000,000	2,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000	2,000,000
Total-	NATIONAL DEPOSIT	3,000,000	3,000,000	2,000,000
	CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07	Interest Payment	2,000,000,000	2,000,000,000	2,200,000,000
011501- A074	Interest / Profit on National Saving	2,000,000,000	2,000,000,000	2,200,000,000
Total-	SAVING ACCOUNTS	2,000,000,000	2,000,000,000	2,200,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	71,695,410,000	70,232,530,000	70,000,000,000
011501- A074	Interest / Profit on National Saving	71,695,410,000	70,232,530,000	70,000,000,000
Total-	REGULAR INCOME CERTIFICATES	71,695,410,000	70,232,530,000	70,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	53,912,350,000	52,223,370,000	56,000,000,000
011501- A074	Interest / Profit on National Saving	53,912,350,000	52,223,370,000	56,000,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	53,912,350,000	52,223,370,000	56,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	142,365,890,000	139,836,800,000	140,000,000,000
011501- A074	Interest / Profit on National Saving	142,365,890,000	139,836,800,000	140,000,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	142,365,890,000	139,836,800,000	140,000,000,000

Page 743

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID4846 GENE	ACCOUNTANT GENERAL RAL PROVIDENT FUND CIVILCIV	PAKISTAN REVENUES
011501- A07	Interest Payment	3,342,323,000	1,383,412,000	53,352,000
011501- A071	Interest - Domestic	3,342,323,000	1,383,412,000	53,352,000
Total-	GENERAL PROVIDENT FUND CIVIL	3,342,323,000	1,383,412,000	53,352,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	575,000,000	670,000,000	737,000,000
011501- A071	Interest - Domestic	575,000,000	670,000,000	737,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	575,000,000	670,000,000	737,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,071,654,000	5,122,371,000	5,173,594,000
011501- A071	Interest - Domestic	5,071,654,000	5,122,371,000	5,173,594,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,071,654,000	5,122,371,000	5,173,594,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	28,318,727,000	28,601,914,000	28,887,933,000
011501- A071	Interest - Domestic	28,318,727,000	28,601,914,000	28,887,933,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	28,318,727,000	28,601,914,000	28,887,933,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	55,111,000	41,000,000	54,000,000
011501- A073	Others	55,111,000	41,000,000	54,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	55,111,000	41,000,000	54,000,000
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07	Interest Payment	1,000,000	500,000	1,000,000
011501- A073	Others	1,000,000	500,000	1,000,000
Total-	COMMISSION TO AUTHORISED AGENTS	1,000,000	500,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	246,210,000	240,000,000	365,210,000
011501- A073	Others	246,210,000	240,000,000	365,210,000
Total-	CHARGES PAYABLE TO BANKS	246,210,000	240,000,000	365,210,000

Page 744

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
ID4854 PRINTI	ACCOUNTANT GENERAL NG CHARGES FOR SAVINGS CERTIFICATES	PAKISTAN REVEN	UES
011501- A07	Interest Payment	400,000,000	350,000,000	710,000,000
011501- A073	Others	400,000,000	350,000,000	710,000,000
Total-	PRINTING CHARGES FOR SAVINGS	400,000,000	350,000,000	710,000,000
	CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF COMPANY LIMITED/PISC LTD.		LEAD MANAGER/	PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment	6,000,000	4,500,000	6,000,000
011501- A071	Interest - Domestic	6,000,000	4,500,000	6,000,000
Total-	SERVICE CHARGES AND OTHER	6,000,000	4,500,000	6,000,000
	EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	3,000,000,000	3,000,000,000	3,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000	3,000,000,000	3,000,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	3,000,000,000	3,000,000,000	3,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	3,000,000,000	3,000,000,000	5,000,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000	3,000,000,000	5,000,000,000
Total-	PREMIUM PRIZE BOND	3,000,000,000	3,000,000,000	5,000,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	511,661,355,000	566,321,819,000	568,420,243,000
0115	Total- Domestic Debt Management	511,661,355,000	566,321,819,000	568,420,243,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	511,661,355,000	566,321,819,000	568,420,243,000
01	Total- General Public Service	511,661,355,000	566,321,819,000	568,420,243,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	511,661,355,000	566,321,819,000	568,420,243,000

Page 745

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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:
0115	Domestic Debt Management:
011501 LO075	INTEREST ON DOMESTIC DEBT : 5 GENERAL PROVIDENT FUND.
011501	- A07	Interest Payment		7,562,198,000	7,159,611,000	8,975,572,000
011501	- A071	Interest - Domestic		7,562,198,000	7,159,611,000	8,975,572,000
	Total-	GENERAL PROVIDENT FUND.		7,562,198,000	7,159,611,000	8,975,572,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	7,562,198,000	7,159,611,000	8,975,572,000
0	115	Total-	Domestic Debt Management	7,562,198,000	7,159,611,000	8,975,572,000
0	11	Total-	Executive & Legislative	7,562,198,000	7,159,611,000	8,975,572,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	7,562,198,000	7,159,611,000	8,975,572,000
		Total-	ACCOUNTANT GENERAL	7,562,198,000	7,159,611,000	8,975,572,000
			PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 746

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : PR0645 GENERAL PROVIDENT FUND
011501- A07	Interest Payment		340,100,000	336,504,000	363,425,000
011501- A071	Interest - Domestic		340,100,000	336,504,000	363,425,000
Total-	GENERAL PROVIDENT FUND		340,100,000	336,504,000	363,425,000
011501	Total-	INTEREST ON DOMESTIC DEBT	340,100,000	336,504,000	363,425,000
0115	Total-	Domestic Debt Management	340,100,000	336,504,000	363,425,000
011	Total-	Executive & Legislative	340,100,000	336,504,000	363,425,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	340,100,000	336,504,000	363,425,000
	Total-	ACCOUNTANT GENERAL	340,100,000	336,504,000	363,425,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 747

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener 011 Execu 0115 Dome 011501 INTER KA0826 GENE	al Public Service: tive & Legislative Organs,Financial and Fi stic Debt Management: EST ON DOMESTIC DEBT : RAL PROVIDENT FUND	scal Affairs, External	Affairs:
011501- A07	Interest Payment	1,744,482,000	1,866,596,000	1,978,592,000
011501- A071	Interest - Domestic	1,744,482,000	1,866,596,000	1,978,592,000
Total-	GENERAL PROVIDENT FUND	1,744,482,000	1,866,596,000	1,978,592,000
KA1340 MARK	ET TREASURY BILL AUCTION
011501- A07	Interest Payment	550,000,000,000	540,798,423,000	636,254,068,000
011501- A071	Interest - Domestic	550,000,000,000	540,798,423,000	636,254,068,000
Total-	MARKET TREASURY BILL AUCTION	550,000,000,000	540,798,423,000	636,254,068,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment	71,979,000,000	75,532,000,000	5,670,000,000
011501- A071	Interest - Domestic	71,979,000,000	75,532,000,000	5,670,000,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	71,979,000,000	75,532,000,000	5,670,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	1,532,000,000,000	1,470,034,274,000	1,927,695,500,000
011501- A071	Interest - Domestic	1,532,000,000,000	1,470,034,274,000	1,927,695,500,000
Total-	PAKISTAN INVESTMENT BONDS	1,532,000,000,000	1,470,034,274,000	1,927,695,500,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	80,000,000,000	107,130,083,000	288,550,000,000
011501- A071	Interest - Domestic	80,000,000,000	107,130,083,000	288,550,000,000
Total-	IJARA SUKUK BONDS	80,000,000,000	107,130,083,000	288,550,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	5,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER	5,000,000	5,000,000	5,000,000
KA1345 FORE	CERTIFICATE IGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATE	2,000,000	2,000,000	2,000,000

Page 748

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
		Rs	Rs	Rs
KA1346 US DO	ACCOUNTANT GENERAL PAKISTAN RE LLAR BEARER CERTIFICATE	VENUES SUB-OFFICE, KARACHI
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000	2,000,000	2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07	Interest Payment	229,435,000	194,472,000	112,188,000
011501- A071	Interest - Domestic	229,435,000	194,472,000	112,188,000
Total-	PAKISTAN BANAO CERTIFICATE 3 YEARS	229,435,000	194,472,000	112,188,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	410,605,000	511,637,000	555,291,000
011501- A071	Interest - Domestic	410,605,000	511,637,000	555,291,000
Total-	PAKISTAN BANAO CERTIFICATE 5 YEARS	410,605,000	511,637,000	555,291,000
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501- A071	Interest - Domestic	82,200,000	82,200,000	82,200,000
Total-	MARKET LOANS	82,200,000	82,200,000	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	50,000,000	50,000,000	50,000,000
011501- A071	Interest - Domestic	50,000,000	50,000,000	50,000,000
Total-	SPECIAL US DOLLAR BONDS	50,000,000	50,000,000	50,000,000
KA1352 FADRA
011501- A07	Interest Payment	12,261,000	17,444,000	17,444,000
011501- A071	Interest - Domestic	12,261,000	17,444,000	17,444,000
Total-	FADRA	12,261,000	17,444,000	17,444,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment	700,000,000
011501- A073	Others	700,000,000
Total-	FLOTATION AND MANAGEMENT	700,000,000

Page 749

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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

011501 Total-	INTEREST ON DOMESTIC DEBT	2,237,216,983,000	2,196,226,129,000	2,860,974,283,000
0115 Total-	Domestic Debt Management	2,237,216,983,000	2,196,226,129,000	2,860,974,283,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,237,216,983,000	2,196,226,129,000	2,860,974,283,000
01 Total-	General Public Service	2,237,216,983,000	2,196,226,129,000	2,860,974,283,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,237,216,983,000	2,196,226,129,000	2,860,974,283,000
	SUB-OFFICE, KARACHI

Page 750

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	AP 2021-2022 Revised Estimate Rs	PROPRIATIONS 2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Dome 011501 INTER QA0386 GENE	stic Debt Management: EST ON DOMESTIC DEBT : RAL PROVIDENT FUND.
011501- A07	Interest Payment		160,000,000	160,000,000	160,000,000
011501- A071	Interest - Domestic		160,000,000	160,000,000	160,000,000
Total-	GENERAL PROVIDENT FUND.		160,000,000	160,000,000	160,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	160,000,000	160,000,000	160,000,000
0115	Total-	Domestic Debt Management	160,000,000	160,000,000	160,000,000
011	Total-	Executive & Legislative	160,000,000	160,000,000	160,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	160,000,000	160,000,000	160,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	160,000,000	160,000,000	160,000,000

Page 751

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501	INTEREST ON DOMESTIC DEBT :
HQ340	7 GENERAL PROVIDENT FUND
011501	- A07	Interest Payment		235,000,000	178,856,000	196,741,000
011501	- A071	Interest - Domestic		235,000,000	178,856,000	196,741,000
	Total-	GENERAL PROVIDENT FUND		235,000,000	178,856,000	196,741,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	235,000,000	178,856,000	196,741,000
0	115	Total-	Domestic Debt Management	235,000,000	178,856,000	196,741,000
0	11	Total-	Executive & Legislative	235,000,000	178,856,000	196,741,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	235,000,000	178,856,000	196,741,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	235,000,000	178,856,000	196,741,000
		TOTAL	- APPROPRIATION	2,757,175,636,000	2,770,382,919,000	3,439,090,264,000

Page 752

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF DOMESTIC DEBT.

Charged Rs. 19,654,367,910,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
	Affairs, External Affairs
	Total	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
	Total	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000

Page 753

.- FC24R02 REPAYMENT OF DOMESTIC DEBT

APPROPRIATIONS III. - DETAILS are as follows :- 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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fis			cal Affairs, External	Affairs:
0115	Domestic Debt Management:
011503 KA135	REPA 4 REPA	YMENT YMENT	OF PRINCIPAL - DOMESTIC DEBT OF DOMESTIC DEBT- PERMANEN	- PERMANENT : T
011503	- A10	Principal Repayments of Loans		1,683,485,987,000	1,690,102,467,000	2,424,356,460,000
011503	- A101	Principal Repayment of Loans - Domestic		1,683,485,987,000	1,690,102,467,000	2,424,356,460,000
	Total-	REPAYMENT OF DOMESTIC DEBT- PERMANENT		1,683,485,987,000	1,690,102,467,000	2,424,356,460,000
0	11503	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	1,683,485,987,000	1,690,102,467,000	2,424,356,460,000
011504 KA225	REPA 1 DEBT	YMENT PRINC	OF PRINCIPAL - DOMESTIC DEBT IPAL	- FLOATING :
011504	- A10	Principal Repayments of Loans		19,933,860,660,000	18,142,051,210,000	17,230,011,450,000
011504	- A101	Principal Repayment of Loans - Domestic			177,825,000,000	23,792,000,000
011504	- A104	Principal Repayment of Loans - Floating		19,933,860,660,000	17,964,226,210,000	17,206,219,450,000
	Total-	DEBT	PRINCIPAL	19,933,860,660,000	18,142,051,210,000	17,230,011,450,000
0	11504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	19,933,860,660,000	18,142,051,210,000	17,230,011,450,000
0	115	Total-	Domestic Debt Management	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
0	11	Total-	Executive & Legislative	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000
		TOTAL	- APPROPRIATION	21,617,346,647,000	19,832,153,677,000	19,654,367,910,000

Page 755

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2022-2023 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights_ _Current Expenditure on Revenue Account

---	Supreme Court		3,091,000
*---*	*Islamabad High Court*		1,122,000
*---*	*Election*		6,289,052
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		100,000
		*Total :*	10,602,052

Page 757

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged Rs. 3,091,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
031	Law Courts	2,810,000,000	2,810,000,000	3,091,000,000
	Total	2,810,000,000	2,810,000,000	3,091,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,190,872,000	2,179,672,000	2,432,220,000
A011	Pay	603,340,000	453,340,000	638,490,000
A011-1	Pay of Officers	(417,890,000)	(322,890,000)	(433,030,000)
A011-2	Pay of Other Staff	(185,450,000)	(130,450,000)	(205,460,000)
A012	Allowances	1,587,532,000	1,726,332,000	1,793,730,000
A012-1	Regular Allowances	(1,172,512,000)	(1,161,312,000)	(1,206,730,000)
A012-2	Other Allowances (Excluding TA)	(415,020,000)	(565,020,000)	(587,000,000)
A03	Operating Expenses	384,870,000	414,070,000	433,310,000
A04	Employees Retirement Benefits	75,000,000	81,000,000	89,100,000
A05	Grants, Subsidies and Write off Loans	21,075,000	21,075,000	19,000,000
A06	Transfers	5,700,000	5,700,000	6,000,000
A09	Physical Assets	93,433,000	69,433,000	71,370,000
A13	Repairs and Maintenance	39,050,000	39,050,000	40,000,000
	Total	2,810,000,000	2,810,000,000	3,091,000,000

Page 758

.- FC24S11 SUPREME COURT

APPROPRIATIONS

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
03	Public Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101	Courts/Justice :
ID1569	SUPREME COURT OF PAKISTAN
031101	- A01	Employees Related Expenses		2,190,872,000	2,179,672,000	2,432,220,000
031101	- A011	Pay 863	864	603,340,000	453,340,000	638,490,000
031101	- A011-1	Pay of Officers (254)	(255)	(417,890,000)	(322,890,000)	(433,030,000)
031101	- A011-2	Pay of Other Staff (609)	(609)	(185,450,000)	(130,450,000)	(205,460,000)
031101	- A012	Allowances		1,587,532,000	1,726,332,000	1,793,730,000
031101	- A012-1	Regular Allowances		(1,172,512,000)	(1,161,312,000)	(1,206,730,000)
031101	- A012-2	Other Allowances (Excluding TA)		(415,020,000)	(565,020,000)	(587,000,000)
031101	- A03	Operating Expenses		384,870,000	414,070,000	433,310,000
031101	- A032	Communications		47,000,000	47,000,000	47,000,000
031101	- A033	Utilities		110,000	110,000	60,000
031101	- A034	Occupancy Costs		111,000,000	140,200,000	153,900,000
031101	- A038	Travel & Transportation		135,800,000	135,800,000	143,050,000
031101	- A039	General		90,960,000	90,960,000	89,300,000
031101	- A04	Employees Retirement Benefits		75,000,000	81,000,000	89,100,000
031101	- A041	Pension		75,000,000	81,000,000	89,100,000
031101	- A05	Grants, Subsidies and Write off Loans		21,075,000	21,075,000	19,000,000
031101	- A052	Grants Domestic		21,075,000	21,075,000	19,000,000
031101	- A06	Transfers		5,700,000	5,700,000	6,000,000
031101	- A063	Entertainment & Gifts		5,700,000	5,700,000	6,000,000
031101	- A09	Physical Assets		93,433,000	69,433,000	71,370,000
031101	- A092	Computer Equipment		11,933,000	11,933,000	12,810,000
031101	- A095	Purchase of Transport		70,000,000	46,000,000	48,560,000
031101	- A096	Purchase of Plant and Machinery		11,500,000	11,500,000	10,000,000
031101	- A13	Repairs and Maintenance		39,050,000	39,050,000	40,000,000
031101	- A130	Transport		24,000,000	24,000,000	25,000,000
031101	- A131	Machinery and Equipment		15,000,000	15,000,000	15,000,000
031101	- A132	Furniture and Fixture		10,000	10,000

Page 759

		AP	PROPRIATIONS
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

031101- A133	Buildings and Structure		30,000	30,000
031101- A138	General		10,000	10,000
Total-	SUPREME COURT OF PAKISTAN		2,810,000,000	2,810,000,000	3,091,000,000
031101	Total-	Courts/Justice	2,810,000,000	2,810,000,000	3,091,000,000
0311	Total-	Law Courts	2,810,000,000	2,810,000,000	3,091,000,000
031	Total-	Law Courts	2,810,000,000	2,810,000,000	3,091,000,000
03	Total-	Public Order And Safety Affairs	2,810,000,000	2,810,000,000	3,091,000,000
	Total-	ACCOUNTANT GENERAL	2,810,000,000	2,810,000,000	3,091,000,000
		PAKISTAN REVENUES
	TOTAL	- APPROPRIATION	2,810,000,000	2,810,000,000	3,091,000,000

Page 760

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Charged

Rs. 1,122,000,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,086,000,000	1,086,000,000	1,122,000,000
	Total	1,086,000,000	1,086,000,000	1,122,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	911,737,000	911,737,000	900,883,000
A011	Pay	264,787,000	252,125,000	269,814,000
A011-1	Pay of Officers	(198,587,000)	(185,925,000)	(201,918,000)
A011-2	Pay of Other Staff	(66,200,000)	(66,200,000)	(67,896,000)
A012	Allowances	646,950,000	659,612,000	631,069,000
A012-1	Regular Allowances	(611,251,000)	(623,913,000)	(590,079,000)
A012-2	Other Allowances (Excluding TA)	(35,699,000)	(35,699,000)	(40,990,000)
A03	Operating Expenses	79,218,000	101,276,000	133,705,000
A04	Employees Retirement Benefits	2,495,000	2,495,000	2,495,000
A05	Grants, Subsidies and Write off Loans	900,000	900,000	300,000
A09	Physical Assets	50,400,000	63,755,000	73,500,000
A13	Repairs and Maintenance	41,250,000	5,837,000	11,117,000
	Total	1,086,000,000	1,086,000,000	1,122,000,000

Page 761

.- FC24J08 ISLAMABAD HIGH COURT

APPROPRIATIONS

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
03	Public Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101	COURT/	JUSTICE :
ID4476	ISLAMA	BAD HIGH COURT ISLAMABAD
031101	- A01	Employees Related Expenses		911,737,000	911,737,000	900,883,000
031101	- A011	Pay 507	507	264,787,000	252,125,000	269,814,000
031101	- A011-1	Pay of Officers (147)	(147)	(198,587,000)	(185,925,000)	(201,918,000)
031101	- A011-2	Pay of Other Staff (360)	(360)	(66,200,000)	(66,200,000)	(67,896,000)
031101	- A012	Allowances		646,950,000	659,612,000	631,069,000
031101	- A012-1	Regular Allowances		(611,251,000)	(623,913,000)	(590,079,000)
031101	- A012-2	Other Allowances (Excluding TA)		(35,699,000)	(35,699,000)	(40,990,000)
031101	- A03	Operating Expenses		79,218,000	101,276,000	133,705,000
031101	- A032	Communications		11,081,000	11,081,000	10,285,000
031101	- A033	Utilities		31,000,000	27,095,000	57,200,000
031101	- A034	Occupancy Costs		1,900,000	3,006,000	3,900,000
031101	- A036	Motor Vehicles		355,000	2,103,000	1,950,000
031101	- A038	Travel & Transportation		14,550,000	16,350,000	27,600,000
031101	- A039	General		20,332,000	41,641,000	32,770,000
031101	- A04	Employees Retirement Benefits		2,495,000	2,495,000	2,495,000
031101	- A041	Pension		2,495,000	2,495,000	2,495,000
031101	- A05	Grants, Subsidies and Write off Loans		900,000	900,000	300,000
031101	- A052	Grants Domestic		900,000	900,000	300,000
031101	- A09	Physical Assets		50,400,000	63,755,000	73,500,000
031101	- A092	Computer Equipment		22,000,000	29,555,000	14,000,000
031101	- A095	Purchase of Transport		22,800,000	28,400,000	55,000,000
031101	- A096	Purchase of Plant and Machinery		3,500,000	3,700,000	3,500,000
031101	- A097	Purchase of Furniture and Fixture		2,100,000	2,100,000	1,000,000
031101	- A13	Repairs and Maintenance		41,250,000	5,837,000	11,117,000
031101	- A130	Transport		3,000,000	3,000,000	3,500,000
031101	- A131	Machinery and Equipment		1,000,000	1,000,000	1,500,000
031101	- A132	Furniture and Fixture		500,000	500,000	1,000,000

Page 762

ISLAMABAD HIGH COURT		AP	PROPRIATIONS
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

031101- A133	Buildings and Structure		36,000,000	487,000	4,067,000
031101- A137	Computer Equipment		250,000	350,000	550,000
031101- A138	General		500,000	500,000	500,000
Total-	ISLAMABAD HIGH COURT ISLAMABAD		1,086,000,000	1,086,000,000	1,122,000,000
031101	Total-	COURT/JUSTICE	1,086,000,000	1,086,000,000	1,122,000,000
0311	Total-	Law Courts	1,086,000,000	1,086,000,000	1,122,000,000
031	Total-	Law Courts	1,086,000,000	1,086,000,000	1,122,000,000
03	Total-	Public Order And Safety Affairs	1,086,000,000	1,086,000,000	1,122,000,000
	Total-	ACCOUNTANT GENERAL	1,086,000,000	1,086,000,000	1,122,000,000
		PAKISTAN REVENUES
	TOTAL	- APPROPRIATION	1,086,000,000	1,086,000,000	1,122,000,000

Page 763

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged Rs. 6,289,052,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
018	Administration of General Public Service	3,827,000,000	5,863,089,000	6,289,052,000
	Total	3,827,000,000	5,863,089,000	6,289,052,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,910,925,000	2,589,074,000	3,858,271,000
A011	Pay	1,077,063,000	1,043,966,000	1,481,968,000
A011-1	Pay of Officers	(476,111,000)	(460,156,000)	(664,976,000)
A011-2	Pay of Other Staff	(600,952,000)	(583,810,000)	(816,992,000)
A012	Allowances	833,862,000	1,545,108,000	2,376,303,000
A012-1	Regular Allowances	(787,196,000)	(1,101,569,000)	(1,587,089,000)
A012-2	Other Allowances (Excluding TA)	(46,666,000)	(443,539,000)	(789,214,000)
A03	Operating Expenses	1,705,663,000	2,655,276,000	2,018,149,000
A04	Employees Retirement Benefits	23,805,000	30,993,000	27,737,000
A05	Grants, Subsidies and Write off Loans	200,000	22,569,000	6,770,000
A09	Physical Assets	78,860,000	418,958,000	196,293,000
A12	Civil works	35,005,000	57,166,000	46,755,000
A13	Repairs and Maintenance	72,542,000	89,053,000	135,077,000
	Total	3,827,000,000	5,863,089,000	6,289,052,000

Page 764

.- FC24E08 ELECTION

APPROPRIATIONS

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:
018 Adminis	tration of General Public Service:
0181 Adminis 018101 Voter R ID1535 ELECTIO	tration of General Public Service: egistration/elections : N COMMISSION OF PAKISTAN (S	ECRETARIAT) ISLAMABAD
018101- A01	Employees Related Expenses		324,734,000	415,925,000	561,281,000
018101- A011	Pay 427	465	209,601,000	179,157,000	217,116,000
018101- A011-1	Pay of Officers (113)	(124)	(137,012,000)	(125,379,000)	(145,293,000)
018101- A011-2	Pay of Other Staff (314)	(341)	(72,589,000)	(53,778,000)	(71,823,000)
018101- A012	Allowances		115,133,000	236,768,000	344,165,000
018101- A012-1	Regular Allowances		(115,133,000)	(167,765,000)	(244,064,000)
018101- A012-2	Other Allowances (Excluding TA)			(69,003,000)	(100,101,000)
018101- A03	Operating Expenses		212,050,000	269,674,000	292,346,000
018101- A032	Communications		45,550,000	35,260,000	46,797,000
018101- A033	Utilities		16,200,000	25,475,000	35,530,000
018101- A034	Occupancy Costs		35,500,000	54,728,000	57,970,000
018101- A036	Motor Vehicles		500,000	301,000	935,000
018101- A038	Travel & Transportation		66,600,000	84,662,000	62,758,000
018101- A039	General		47,700,000	69,248,000	88,356,000
018101- A04	Employees Retirement Benefits		1,336,000	3,206,000	6,000,000
018101- A041	Pension		1,336,000	3,206,000	6,000,000
018101- A09	Physical Assets		65,540,000	298,642,000	51,986,000
018101- A092	Computer Equipment		33,000,000	23,331,000	14,586,000
018101- A095	Purchase of Transport		7,500,000	250,000,000	9,350,000
018101- A096	Purchase of Plant and Machinery		15,000,000	7,719,000	18,700,000
018101- A097	Purchase of Furniture and Fixture		10,000,000	17,592,000	9,350,000
018101- A098	Purchase of Other Assets		40,000
018101- A12	Civil works		35,000,000		46,750,000
018101- A124	Building and Structures		35,000,000		46,750,000
018101- A13	Repairs and Maintenance		44,125,000	44,240,000	76,300,000
018101- A130	Transport		4,000,000	6,032,000	4,675,000
018101- A131	Machinery and Equipment		1,000,000	1,016,000	1,402,000

Page 765

.- FC24E08	ELECTION		APPROPRIATIONS
	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
018101- A132	Furniture and Fixture	1,000,000	195,000	935,000
018101- A133	Buildings and Structure	37,000,000	35,008,000	67,320,000
018101- A137	Computer Equipment	125,000	95,000	98,000
018101- A138	General	1,000,000	1,894,000	1,870,000
Total- ( ID1536 ELECTI	ELECTION COMMISSION OF PAKISTAN SECRETARIAT) ISLAMABAD ON CHARGES PRINTING AND PUBLICATIONS	682,785,000 (ELECTROAL ROL	1,031,687,000 LS)	1,034,663,000
018101- A03	Operating Expenses	150,000,000	150,000,000	140,250,000
018101- A039	General	150,000,000	150,000,000	140,250,000
018101- A05	Grants, Subsidies and Write off Loans	200,000	200,000	200,000
018101- A052	Grants Domestic	200,000	200,000	200,000
018101- A12	Civil works	5,000	5,000	5,000
018101- A124	Building and Structures	5,000	5,000	5,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)	150,205,000	150,205,000	140,455,000
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01	Employees Related Expenses	8,586,000	12,560,000	14,419,000
018101- A011	Pay 15 16	5,019,000	4,681,000	5,192,000
018101- A011-1	Pay of Officers (2) (2)	(1,509,000)	(1,171,000)	(1,606,000)
018101- A011-2	Pay of Other Staff (13) (14)	(3,510,000)	(3,510,000)	(3,586,000)
018101- A012	Allowances	3,567,000	7,879,000	9,227,000
018101- A012-1	Regular Allowances	(3,357,000)	(4,549,000)	(6,201,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(3,330,000)	(3,026,000)
018101- A03	Operating Expenses	7,771,000	8,075,000	8,005,000
018101- A032	Communications	120,000	96,000	121,000
018101- A033	Utilities	160,000	368,000	421,000
018101- A034	Occupancy Costs	6,925,000	5,914,000	5,497,000
018101- A038	Travel & Transportation	380,000	526,000	1,646,000
018101- A039	General	186,000	1,171,000	320,000
018101- A04	Employees Retirement Benefits			561,000
018101- A041	Pension			561,000
018101- A09	Physical Assets		120,000	140,000
018101- A096	Purchase of Plant and Machinery		120,000

Page 766

.- FC24E08	ELECTION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	AP 2021-2022 Revised Estimate	PROPRIATIONS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
018101- A097	Purchase of Furniture and Fixture				140,000
018101- A13	Repairs and Maintenance		125,000	84,000	187,000
018101- A130	Transport		70,000	20,000	47,000
018101- A131	Machinery and Equipment		25,000	21,000	47,000
018101- A132	Furniture and Fixture		15,000	34,000	56,000
018101- A137	Computer Equipment		15,000	9,000	37,000
Total-	DY ELECTION COMMISSINER RWPELECTION COMMISSION		16,482,000	20,839,000	23,312,000
ID1539 ASSTT	ELECTION COMMISSIONERIBELECTION COMM		OSSION
018101- A01	Employees Related Expenses		7,798,000	12,171,000	14,813,000
018101- A011	Pay 13	14	4,558,000	4,217,000	4,627,000
018101- A011-1	Pay of Officers (2)	(2)	(1,678,000)	(1,459,000)	(1,474,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,880,000)	(2,758,000)	(3,153,000)
018101- A012	Allowances		3,240,000	7,954,000	10,186,000
018101- A012-1	Regular Allowances		(3,030,000)	(4,771,000)	(6,338,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,183,000)	(3,848,000)
018101- A03	Operating Expenses		8,511,000	9,972,000	9,669,000
018101- A032	Communications		120,000	182,000	189,000
018101- A033	Utilities		300,000	845,000	878,000
018101- A034	Occupancy Costs		6,866,000	7,090,000	6,722,000
018101- A038	Travel & Transportation		250,000	570,000	1,534,000
018101- A039	General		975,000	1,285,000	346,000
018101- A09	Physical Assets			50,000
018101- A096	Purchase of Plant and Machinery			50,000
018101- A13	Repairs and Maintenance		124,000	234,000	181,000
018101- A130	Transport		75,000	150,000	98,000
018101- A131	Machinery and Equipment		19,000	15,000	14,000
018101- A132	Furniture and Fixture		15,000	15,000	14,000
018101- A137	Computer Equipment		15,000	54,000	55,000
Total-	ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION		16,433,000	22,427,000	24,663,000

Page 767

.- FC24E0	8 ELECTION		APPROPRIATIONS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
ID2825 OUTST	ACCOUNTANT GENERAL P ANDING CLAIMS RELATING TONATIONAL AND	AKISTAN REVENUES PROVINCIAL ASSEMBLIES ELECTIO		NS ETC
018101- A03	Operating Expenses	100,000	100,000	93,000
018101- A039	General	100,000	100,000	93,000
Total-	OUTSTANDING CLAIMS RELATING	100,000	100,000	93,000
	TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01	Employees Related Expenses	100,000	100,000	600,100,000
018101- A011	Pay			300,000,000
018101- A011-1	Pay of Officers			(150,000,000)
018101- A011-2	Pay of Other Staff			(150,000,000)
018101- A012	Allowances	100,000	100,000	300,100,000
018101- A012-1	Regular Allowances			(150,000,000)
018101- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(150,100,000)
018101- A03	Operating Expenses	856,364,000	1,363,872,000	712,211,000
018101- A032	Communications	50,000	50,000	47,000
018101- A038	Travel & Transportation	100,000	100,000	94,000
018101- A039	General	856,214,000	1,363,722,000	712,070,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	856,464,000	1,363,972,000	1,312,311,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	100,000	100,000	94,000
018101- A034	Occupancy Costs	50,000	50,000	47,000
018101- A039	General	50,000	50,000	47,000
018101- A09	Physical Assets	50,000	50,000	47,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
Total-	PROVISION FOR ELECTION TRIBUNALS	150,000	150,000	141,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	50,000	50,000	47,000
018101- A039	General	50,000	50,000	47,000
018101- A09	Physical Assets	50,000	50,000	47,000
018101- A092	Computer Equipment	50,000	50,000	47,000
Total-	PROVISION FOR COMPUTERIZATION	100,000	100,000	94,000

Page 768

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
ID2829 PROVIS	ACCOUNTANT GE ION - OTHERS	NERAL PAKISTAN REVENUES
018101- A03	Operating Expenses		50,000	50,000	47,000
018101- A039	General		50,000	50,000	47,000
018101- A09	Physical Assets		86,000	86,000	80,000
018101- A097	Purchase of Furniture and Fixture		86,000	86,000	80,000
Total-	PROVISION - OTHERS		136,000	136,000	127,000
ID5471 DEPUTY	ELECTION COMMISSIONER RAWALPINDI
018101- A01	Employees Related Expenses		11,421,000	16,215,000	18,993,000
018101- A011	Pay 20	19	6,495,000	6,495,000	6,535,000
018101- A011-1	Pay of Officers (5)	(5)	(3,045,000)	(3,045,000)	(2,777,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(3,450,000)	(3,450,000)	(3,758,000)
018101- A012	Allowances		4,926,000	9,720,000	12,458,000
018101- A012-1	Regular Allowances		(4,716,000)	(6,268,000)	(7,828,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,452,000)	(4,630,000)
018101- A03	Operating Expenses		11,432,000	13,983,000	12,553,000
018101- A032	Communications		170,000	170,000	163,000
018101- A033	Utilities		381,000	711,000	766,000
018101- A034	Occupancy Costs		9,520,000	9,529,000	9,372,000
018101- A038	Travel & Transportation		400,000	3,022,000	1,977,000
018101- A039	General		961,000	551,000	275,000
018101- A09	Physical Assets		30,000	30,000	93,000
018101- A097	Purchase of Furniture and Fixture		30,000	30,000	93,000
018101- A13	Repairs and Maintenance		130,000	635,000	346,000
018101- A130	Transport		75,000	280,000	280,000
018101- A131	Machinery and Equipment		25,000	225,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		15,000	115,000	19,000
Total-	DEPUTY ELECTION COMMISSIONER RAWALPINDI		23,013,000	30,863,000	31,985,000
ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses		7,524,000	12,634,000	13,204,000
018101- A011	Pay 14	16	4,102,000	4,102,000	4,267,000
018101- A011-1	Pay of Officers (2)	(2)	(1,350,000)	(1,350,000)	(1,137,000)

Page 769

.- FC24E0	8 ELECTION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	A 2021-2022 Revised Estimate	PPROPRIATIONS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
018101- A011-2	Pay of Other Staff (12) (14)	(2,752,000)	(2,752,000)	(3,130,000)
018101- A012	Allowances	3,422,000	8,532,000	8,937,000
018101- A012-1	Regular Allowances	(3,012,000)	(4,622,000)	(5,527,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(3,910,000)	(3,410,000)
018101- A03	Operating Expenses	5,642,000	39,489,000	9,337,000
018101- A032	Communications	140,000	220,000	305,000
018101- A033	Utilities	331,000	356,000	655,000
018101- A034	Occupancy Costs	4,585,000	4,816,000	5,409,000
018101- A038	Travel & Transportation	400,000	5,768,000	2,342,000
018101- A039	General	186,000	28,329,000	626,000
018101- A09	Physical Assets	100,000	800,000	374,000
018101- A096	Purchase of Plant and Machinery	50,000	350,000	187,000
018101- A097	Purchase of Furniture and Fixture	50,000	450,000	187,000
018101- A13	Repairs and Maintenance	130,000	305,000	419,000
018101- A130	Transport	75,000	75,000	93,000
018101- A131	Machinery and Equipment	25,000	100,000	140,000
018101- A132	Furniture and Fixture	15,000	65,000	93,000
018101- A137	Computer Equipment	15,000	65,000	93,000
Total-	DEC-II RAWALPINDI	13,396,000	53,228,000	23,334,000
018101	Total- Voter Registration/elections	1,759,264,000	2,673,707,000	2,591,178,000
0181	Total- Administration of General Public Service	1,759,264,000	2,673,707,000	2,591,178,000
018	Total- Administration of General Public Service	1,759,264,000	2,673,707,000	2,591,178,000
01	Total- General Public Service	1,759,264,000	2,673,707,000	2,591,178,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,759,264,000	2,673,707,000	2,591,178,000

Page 770

ELECTION			AP	PROPRIATIONS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181 018101 AK000	Administration of General Public Service: Voter Registration/elections : 8 ELECTION OFFICER
018101	- A01	Employees Related Expenses		7,454,000	10,956,000	12,646,000
018101	- A011	Pay 13	15	4,070,000	4,334,000	4,529,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,598,000)	(1,598,000)	(1,412,000)
018101	- A011-2	Pay of Other Staff (11)	(13)	(2,472,000)	(2,736,000)	(3,117,000)
018101	- A012	Allowances		3,384,000	6,622,000	8,117,000
018101	- A012-1	Regular Allowances		(3,159,000)	(4,732,000)	(6,087,000)
018101	- A012-2	Other Allowances (Excluding TA)		(225,000)	(1,890,000)	(2,030,000)
018101	- A03	Operating Expenses		2,085,000	6,534,000	2,588,000
018101	- A032	Communications		120,000	199,000	196,000
018101	- A033	Utilities		340,000	356,000	268,000
018101	- A034	Occupancy Costs		1,040,000	1,040,000	968,000
018101	- A038	Travel & Transportation		400,000	1,494,000	982,000
018101	- A039	General		185,000	3,445,000	174,000
018101	- A04	Employees Retirement Benefits			585,000
018101	- A041	Pension			585,000
018101	- A12	Civil works			5,517,000
018101	- A124	Building and Structures			5,517,000
018101	- A13	Repairs and Maintenance		130,000	380,000	108,000
018101	- A130	Transport		75,000	300,000	47,000
018101	- A131	Machinery and Equipment		25,000	45,000	28,000
018101	- A132	Furniture and Fixture		15,000	15,000	19,000
018101	- A137	Computer Equipment		15,000	20,000	14,000
	Total- ELECTION OFFICER			9,669,000	23,972,000	15,342,000
BH000	6 ELECTION OFFICER
018101	- A01	Employees Related Expenses		6,770,000	9,787,000	13,602,000
018101	- A011	Pay 13	16	3,428,000	3,207,000	4,577,000
018101	- A011-1	Pay of Officers (2)	(2)	(1,102,000)	(843,000)	(1,284,000)
018101	- A011-2	Pay of Other Staff (11)	(14)	(2,326,000)	(2,364,000)	(3,293,000)

Page 771

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A012	Allowances	3,342,000	6,580,000	9,025,000
018101- A012-1	Regular Allowances	(2,922,000)	(4,033,000)	(5,951,000)
018101- A012-2	Other Allowances (Excluding TA)	(420,000)	(2,547,000)	(3,074,000)
018101- A03	Operating Expenses	2,279,000	4,165,000	4,167,000
018101- A032	Communications	120,000	181,000	187,000
018101- A033	Utilities	300,000	354,000	398,000
018101- A034	Occupancy Costs	1,273,000	1,273,000	1,296,000
018101- A038	Travel & Transportation	400,000	950,000	1,783,000
018101- A039	General	186,000	1,407,000	503,000
018101- A05	Grants, Subsidies and Write off Loans		6,200,000
018101- A052	Grants Domestic		6,200,000
018101- A09	Physical Assets	50,000	245,000	252,000
018101- A096	Purchase of Plant and Machinery		95,000	93,000
018101- A097	Purchase of Furniture and Fixture	50,000	150,000	159,000
018101- A13	Repairs and Maintenance	110,000	185,000	165,000
018101- A130	Transport	70,000	100,000	103,000
018101- A131	Machinery and Equipment	25,000	25,000	28,000
018101- A132	Furniture and Fixture	15,000	50,000	23,000
018101- A137	Computer Equipment		10,000	11,000
Total- ELECTION OFFICER		9,209,000	20,582,000	18,186,000
BK0011 ASSIST	ELECTION COMMISIONAR BK
018101- A01	Employees Related Expenses	7,284,000	11,425,000	12,502,000
018101- A011	Pay 15 16	3,860,000	3,712,000	4,213,000
018101- A011-1	Pay of Officers (2) (2)	(1,102,000)	(1,153,000)	(1,179,000)
018101- A011-2	Pay of Other Staff (13) (14)	(2,758,000)	(2,559,000)	(3,034,000)
018101- A012	Allowances	3,424,000	7,713,000	8,289,000
018101- A012-1	Regular Allowances	(3,214,000)	(4,400,000)	(5,447,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(3,313,000)	(2,842,000)
018101- A03	Operating Expenses	1,711,000	2,471,000	3,055,000
018101- A032	Communications	120,000	115,000	159,000
018101- A033	Utilities	300,000	300,000	327,000
018101- A034	Occupancy Costs	716,000	704,000	660,000
018101- A038	Travel & Transportation	400,000	755,000	1,495,000

Page 772

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A039	General	175,000	597,000	414,000
018101- A04	Employees Retirement Benefits		667,000
018101- A041	Pension		667,000
018101- A09	Physical Assets	100,000	150,000
018101- A096	Purchase of Plant and Machinery	50,000	100,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000
018101- A12	Civil works		6,651,000
018101- A124	Building and Structures		6,651,000
018101- A13	Repairs and Maintenance	130,000	230,000	205,000
018101- A130	Transport	75,000	151,000	65,000
018101- A131	Machinery and Equipment	25,000	32,000	56,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment	15,000	32,000	65,000
Total-	ASSIST ELECTION COMMISIONAR BK	9,225,000	21,594,000	15,762,000
BR0020 ELECTION OFFICER
018101- A01	Employees Related Expenses	8,196,000	11,845,000	12,838,000
018101- A011	Pay 13 17	4,503,000	4,503,000	4,488,000
018101- A011-1	Pay of Officers (2) (2)	(1,447,000)	(1,447,000)	(1,454,000)
018101- A011-2	Pay of Other Staff (11) (15)	(3,056,000)	(3,056,000)	(3,034,000)
018101- A012	Allowances	3,693,000	7,342,000	8,350,000
018101- A012-1	Regular Allowances	(3,433,000)	(5,216,000)	(6,026,000)
018101- A012-2	Other Allowances (Excluding TA)	(260,000)	(2,126,000)	(2,324,000)
018101- A03	Operating Expenses	3,142,000	6,979,000	6,735,000
018101- A032	Communications	120,000	121,000	187,000
018101- A033	Utilities	300,000	306,000	386,000
018101- A034	Occupancy Costs	2,240,000	2,420,000	3,455,000
018101- A038	Travel & Transportation	311,000	2,189,000	2,253,000
018101- A039	General	171,000	1,943,000	454,000
018101- A09	Physical Assets	100,000	100,000	233,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	93,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	140,000
018101- A13	Repairs and Maintenance	105,000	194,000	173,000
018101- A130	Transport	50,000	50,000	56,000

Page 773

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
018101- A131	Machinery and Equipment	25,000	25,000	56,000
018101- A132	Furniture and Fixture	15,000	81,000	28,000
018101- A137	Computer Equipment	15,000	38,000	33,000
Total-	ELECTION OFFICER	11,543,000	19,118,000	19,979,000
BR0067 DEPUT	Y ELECTION COMMISIONAR BHAWALPUR
018101- A01	Employees Related Expenses	12,599,000	13,208,000	20,572,000
018101- A011	Pay 21 20	6,703,000	4,587,000	6,882,000
018101- A011-1	Pay of Officers (4) (5)	(2,507,000)	(2,303,000)	(3,117,000)
018101- A011-2	Pay of Other Staff (17) (15)	(4,196,000)	(2,284,000)	(3,765,000)
018101- A012	Allowances	5,896,000	8,621,000	13,690,000
018101- A012-1	Regular Allowances	(5,386,000)	(7,189,000)	(8,403,000)
018101- A012-2	Other Allowances (Excluding TA)	(510,000)	(1,432,000)	(5,287,000)
018101- A03	Operating Expenses	4,741,000	9,552,000	8,866,000
018101- A032	Communications	190,000	160,000	187,000
018101- A033	Utilities	340,000	406,000	570,000
018101- A034	Occupancy Costs	3,625,000	3,713,000	3,548,000
018101- A038	Travel & Transportation	400,000	3,600,000	4,041,000
018101- A039	General	186,000	1,673,000	520,000
018101- A05	Grants, Subsidies and Write off Loans			36,000
018101- A052	Grants Domestic			36,000
018101- A09	Physical Assets	100,000		186,000
018101- A096	Purchase of Plant and Machinery	50,000		93,000
018101- A097	Purchase of Furniture and Fixture	50,000		93,000
018101- A13	Repairs and Maintenance	130,000	330,000	350,000
018101- A130	Transport	75,000	150,000	187,000
018101- A131	Machinery and Equipment	25,000	70,000	65,000
018101- A132	Furniture and Fixture	15,000	50,000	47,000
018101- A137	Computer Equipment	15,000	60,000	51,000
Total-	DEPUTY ELECTION COMMISIONAR BHAWALPUR	17,570,000	23,090,000	30,010,000
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	7,088,000	10,671,000	12,372,000
018101- A011	Pay 12 14	3,971,000	3,842,000	4,301,000

Page 774

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A011-1	Pay of Officers (2)	(2)	(1,399,000)	(1,513,000)	(1,646,000)
018101- A011-2	Pay of Other Staff (10)	(12)	(2,572,000)	(2,329,000)	(2,655,000)
018101- A012	Allowances		3,117,000	6,829,000	8,071,000
018101- A012-1	Regular Allowances		(2,907,000)	(4,538,000)	(5,433,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,291,000)	(2,638,000)
018101- A03	Operating Expenses		2,222,000	3,550,000	3,377,000
018101- A032	Communications		120,000	120,000	163,000
018101- A033	Utilities		230,000	280,000	327,000
018101- A034	Occupancy Costs		1,331,000	1,336,000	1,251,000
018101- A038	Travel & Transportation		400,000	1,126,000	1,370,000
018101- A039	General		141,000	688,000	266,000
018101- A09	Physical Assets		20,000	20,000	365,000
018101- A096	Purchase of Plant and Machinery				178,000
018101- A097	Purchase of Furniture and Fixture		20,000	20,000	187,000
018101- A13	Repairs and Maintenance		117,000	137,000	220,000
018101- A130	Transport		75,000	75,000	93,000
018101- A131	Machinery and Equipment		20,000	20,000	47,000
018101- A132	Furniture and Fixture		11,000	11,000	14,000
018101- A137	Computer Equipment		11,000	31,000	66,000
Total- ELECTION OFFICER			9,447,000	14,378,000	16,334,000
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses		8,005,000	11,957,000	14,051,000
018101- A011	Pay 13	14	4,377,000	4,471,000	4,839,000
018101- A011-1	Pay of Officers (2)	(2)	(1,585,000)	(1,715,000)	(1,800,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,792,000)	(2,756,000)	(3,039,000)
018101- A012	Allowances		3,628,000	7,486,000	9,212,000
018101- A012-1	Regular Allowances		(3,418,000)	(5,091,000)	(6,032,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,395,000)	(3,180,000)
018101- A03	Operating Expenses		2,272,000	2,053,000	3,068,000
018101- A032	Communications		120,000	95,000	131,000
018101- A033	Utilities		231,000	217,000	308,000
018101- A034	Occupancy Costs		1,420,000	764,000	907,000
018101- A038	Travel & Transportation		330,000	400,000	1,472,000

Page 775

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A039	General	171,000	577,000	250,000
018101- A04	Employees Retirement Benefits		1,227,000
018101- A041	Pension		1,227,000
018101- A05	Grants, Subsidies and Write off Loans			6,200,000
018101- A052	Grants Domestic			6,200,000
018101- A09	Physical Assets	50,000	50,000	56,000
018101- A096	Purchase of Plant and Machinery			28,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	28,000
018101- A13	Repairs and Maintenance	85,000	153,000	181,000
018101- A130	Transport	30,000	40,000	47,000
018101- A131	Machinery and Equipment	25,000	50,000	56,000
018101- A132	Furniture and Fixture	15,000	25,000	28,000
018101- A137	Computer Equipment	15,000	38,000	50,000
Total- A C	SSISTANT ELECTION OFFICER HINIOT	10,412,000	15,440,000	23,556,000
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses	10,150,000	14,842,000	18,626,000
018101- A011	Pay 19 18	5,358,000	5,155,000	6,250,000
018101- A011-1	Pay of Officers (3) (6)	(2,005,000)	(2,035,000)	(2,676,000)
018101- A011-2	Pay of Other Staff (16) (12)	(3,353,000)	(3,120,000)	(3,574,000)
018101- A012	Allowances	4,792,000	9,687,000	12,376,000
018101- A012-1	Regular Allowances	(4,792,000)	(6,132,000)	(7,982,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,555,000)	(4,394,000)
018101- A03	Operating Expenses	1,022,000	1,864,000	2,525,000
018101- A032	Communications	170,000	170,000	215,000
018101- A033	Utilities	311,000	418,000	494,000
018101- A034	Occupancy Costs	25,000	25,000	28,000
018101- A038	Travel & Transportation	400,000	1,030,000	1,571,000
018101- A039	General	116,000	221,000	217,000
018101- A09	Physical Assets	50,000	498,000
018101- A096	Purchase of Plant and Machinery		198,000
018101- A097	Purchase of Furniture and Fixture	50,000	300,000
018101- A13	Repairs and Maintenance	105,000	147,000	149,000

Page 776

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
018101- A130	Transport		50,000	50,000	47,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	40,000	47,000
018101- A137	Computer Equipment		15,000	32,000	27,000
Total-	DY ELECTION COMMISSIONER D G KHAN		11,327,000	17,351,000	21,300,000
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses		5,940,000	8,704,000	12,506,000
018101- A011	Pay 12	16	2,966,000	2,733,000	3,705,000
018101- A011-1	Pay of Officers (2)	(2)	(1,136,000)	(856,000)	(1,141,000)
018101- A011-2	Pay of Other Staff (10)	(14)	(1,830,000)	(1,877,000)	(2,564,000)
018101- A012	Allowances		2,974,000	5,971,000	8,801,000
018101- A012-1	Regular Allowances		(2,764,000)	(3,345,000)	(5,183,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,626,000)	(3,618,000)
018101- A03	Operating Expenses		2,743,000	4,205,000	4,538,000
018101- A032	Communications		120,000	120,000	215,000
018101- A033	Utilities		325,000	325,000	410,000
018101- A034	Occupancy Costs		1,818,000	1,818,000	1,711,000
018101- A038	Travel & Transportation		350,000	950,000	1,856,000
018101- A039	General		130,000	992,000	346,000
018101- A13	Repairs and Maintenance		91,000	96,000	144,000
018101- A130	Transport		36,000	36,000	47,000
018101- A131	Machinery and Equipment		25,000	25,000	37,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	20,000	32,000
Total-	ASSTT ELECTION COMMISSIONER KHAN	DG	8,774,000	13,005,000	17,188,000
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses		8,304,000	11,287,000	13,264,000
018101- A011	Pay 14	17	4,361,000	4,330,000	4,698,000
018101- A011-1	Pay of Officers (2)	(2)	(1,275,000)	(980,000)	(999,000)
018101- A011-2	Pay of Other Staff (12)	(15)	(3,086,000)	(3,350,000)	(3,699,000)
018101- A012	Allowances		3,943,000	6,957,000	8,566,000

Page 777

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A012-1	Regular Allowances	(3,733,000)	(5,668,000)	(6,116,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,289,000)	(2,450,000)
018101- A03	Operating Expenses	5,643,000	8,121,000	8,241,000
018101- A032	Communications	136,000	136,000	131,000
018101- A033	Utilities	362,000	840,000	944,000
018101- A034	Occupancy Costs	4,687,000	4,689,000	4,387,000
018101- A038	Travel & Transportation	272,000	1,683,000	1,861,000
018101- A039	General	186,000	773,000	918,000
018101- A04	Employees Retirement Benefits		497,000	304,000
018101- A041	Pension		497,000	304,000
018101- A09	Physical Assets		319,000	346,000
018101- A096	Purchase of Plant and Machinery		29,000	37,000
018101- A097	Purchase of Furniture and Fixture		290,000	309,000
018101- A13	Repairs and Maintenance	130,000	530,000	869,000
018101- A130	Transport	75,000	300,000	421,000
018101- A131	Machinery and Equipment	25,000	100,000	187,000
018101- A132	Furniture and Fixture	15,000	50,000	140,000
018101- A137	Computer Equipment	15,000	80,000	121,000
Total- ELECTION OFFICER FSD		14,077,000	20,754,000	23,024,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01	Employees Related Expenses	12,704,000	16,708,000	17,693,000
018101- A011	Pay 18 17	6,805,000	5,986,000	5,889,000
018101- A011-1	Pay of Officers (4) (4)	(2,817,000)	(2,326,000)	(2,515,000)
018101- A011-2	Pay of Other Staff (14) (13)	(3,988,000)	(3,660,000)	(3,374,000)
018101- A012	Allowances	5,899,000	10,722,000	11,804,000
018101- A012-1	Regular Allowances	(5,689,000)	(7,179,000)	(7,620,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(3,543,000)	(4,184,000)
018101- A03	Operating Expenses	5,276,000	7,139,000	7,654,000
018101- A032	Communications	170,000	170,000	224,000
018101- A033	Utilities	381,000	443,000	450,000
018101- A034	Occupancy Costs	4,150,000	4,150,000	3,885,000
018101- A038	Travel & Transportation	400,000	1,892,000	2,786,000
018101- A039	General	175,000	484,000	309,000

Page 778

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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 RE	VENUES SUB-OFFICE, LAHORE
018101- A04	Employees Retirement Benefits		497,000
018101- A041	Pension		497,000
018101- A09	Physical Assets	100,000	497,000	210,000
018101- A096	Purchase of Plant and Machinery	50,000	212,000	210,000
018101- A097	Purchase of Furniture and Fixture	50,000	285,000
018101- A13	Repairs and Maintenance	130,000	245,000	365,000
018101- A130	Transport	75,000	127,000	187,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture	15,000	50,000	70,000
018101- A137	Computer Equipment	15,000	43,000	61,000
Total- F	DY ELECTION COMMISSIONER(ESTB) SD	18,210,000	25,086,000	25,922,000
FD5009 DEC-II	FAISALABAD
018101- A01	Employees Related Expenses	5,238,000	9,584,000	12,227,000
018101- A011	Pay 10 16	2,649,000	3,322,000	4,178,000
018101- A011-1	Pay of Officers (1) (2)	(687,000)	(994,000)	(1,240,000)
018101- A011-2	Pay of Other Staff (9) (14)	(1,962,000)	(2,328,000)	(2,938,000)
018101- A012	Allowances	2,589,000	6,262,000	8,049,000
018101- A012-1	Regular Allowances	(2,379,000)	(4,314,000)	(5,912,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(1,948,000)	(2,137,000)
018101- A03	Operating Expenses	482,000	3,023,000	4,105,000
018101- A032	Communications	99,000	99,000	159,000
018101- A033	Utilities	11,000	11,000	14,000
018101- A038	Travel & Transportation	211,000	1,641,000	3,230,000
018101- A039	General	161,000	1,272,000	702,000
018101- A09	Physical Assets		300,000	701,000
018101- A096	Purchase of Plant and Machinery			374,000
018101- A097	Purchase of Furniture and Fixture		300,000	327,000
018101- A13	Repairs and Maintenance	125,000	215,000	626,000
018101- A130	Transport	75,000	125,000	374,000
018101- A131	Machinery and Equipment	20,000	30,000	93,000
018101- A132	Furniture and Fixture	15,000	35,000	93,000
018101- A137	Computer Equipment	15,000	25,000	66,000
Total- D	EC-II FAISALABAD	5,845,000	13,122,000	17,659,000

Page 779

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
GA0001 ELECTION OFFICER GRW
018101- A01	Employees Related Expenses		8,297,000	13,311,000	12,537,000
018101- A011	Pay 16	14	4,399,000	4,578,000	3,877,000
018101- A011-1	Pay of Officers (2)	(2)	(1,002,000)	(1,402,000)	(1,137,000)
018101- A011-2	Pay of Other Staff (14)	(12)	(3,397,000)	(3,176,000)	(2,740,000)
018101- A012	Allowances		3,898,000	8,733,000	8,660,000
018101- A012-1	Regular Allowances		(3,688,000)	(5,391,000)	(5,169,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,342,000)	(3,491,000)
018101- A03	Operating Expenses		4,653,000	8,742,000	6,121,000
018101- A032	Communications		120,000	155,000	220,000
018101- A033	Utilities		326,000	793,000	788,000
018101- A034	Occupancy Costs		3,620,000	820,000	2,263,000
018101- A038	Travel & Transportation		400,000	2,792,000	2,352,000
018101- A039	General		187,000	4,182,000	498,000
018101- A13	Repairs and Maintenance		130,000	560,000	358,000
018101- A130	Transport		75,000	375,000	187,000
018101- A131	Machinery and Equipment		25,000	75,000	75,000
018101- A132	Furniture and Fixture		15,000	65,000	47,000
018101- A137	Computer Equipment		15,000	45,000	49,000
Total- ELECTION OFFICER GRW			13,080,000	22,613,000	19,016,000
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses		10,472,000	14,608,000	15,588,000
018101- A011	Pay 16	16	5,616,000	5,042,000	5,573,000
018101- A011-1	Pay of Officers (3)	(3)	(2,079,000)	(1,772,000)	(1,931,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,537,000)	(3,270,000)	(3,642,000)
018101- A012	Allowances		4,856,000	9,566,000	10,015,000
018101- A012-1	Regular Allowances		(4,546,000)	(6,964,000)	(7,445,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,602,000)	(2,570,000)
018101- A03	Operating Expenses		6,457,000	9,404,000	9,124,000
018101- A032	Communications		170,000	325,000	327,000
018101- A033	Utilities		342,000	592,000	682,000
018101- A034	Occupancy Costs		5,415,000	5,415,000	5,063,000

Page 780

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A038	Travel & Transportation	400,000	2,780,000	2,571,000
018101- A039	General	130,000	292,000	481,000
018101- A13	Repairs and Maintenance	130,000	473,000	429,000
018101- A130	Transport	75,000	300,000	187,000
018101- A131	Machinery and Equipment	25,000	100,000	93,000
018101- A132	Furniture and Fixture	15,000	50,000	93,000
018101- A137	Computer Equipment	15,000	23,000	56,000
Total-	DEPUTY ELECTION COMMISSIONER GUJRANWALA	17,059,000	24,485,000	25,141,000
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses	4,553,000	8,180,000	11,083,000
018101- A011	Pay 8 13	2,496,000	3,021,000	3,718,000
018101- A011-1	Pay of Officers (1) (2)	(928,000)	(1,087,000)	(1,095,000)
018101- A011-2	Pay of Other Staff (7) (11)	(1,568,000)	(1,934,000)	(2,623,000)
018101- A012	Allowances	2,057,000	5,159,000	7,365,000
018101- A012-1	Regular Allowances	(2,057,000)	(3,519,000)	(4,716,000)
018101- A012-2	Other Allowances (Excluding TA)		(1,640,000)	(2,649,000)
018101- A03	Operating Expenses	3,131,000	4,759,000	1,499,000
018101- A032	Communications	61,000	61,000	70,000
018101- A033	Utilities	115,000	100,000
018101- A034	Occupancy Costs	2,420,000	2,420,000	9,000
018101- A038	Travel & Transportation	360,000	1,558,000	1,233,000
018101- A039	General	175,000	620,000	187,000
018101- A04	Employees Retirement Benefits			513,000
018101- A041	Pension			513,000
018101- A13	Repairs and Maintenance	90,000	115,000	140,000
018101- A130	Transport	50,000	50,000	56,000
018101- A131	Machinery and Equipment	25,000	25,000	28,000
018101- A132	Furniture and Fixture	15,000	15,000	23,000
018101- A137	Computer Equipment		25,000	33,000
Total-	DEC-II GUJRANWALA	7,774,000	13,054,000	13,235,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses	8,154,000	11,757,000	13,405,000

Page 781

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A011	Pay 14	16	4,497,000	3,888,000	4,101,000
018101- A011-1	Pay of Officers (2)	(2)	(1,385,000)	(1,283,000)	(1,254,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(3,112,000)	(2,605,000)	(2,847,000)
018101- A012	Allowances		3,657,000	7,869,000	9,304,000
018101- A012-1	Regular Allowances		(3,447,000)	(4,600,000)	(5,594,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,269,000)	(3,710,000)
018101- A03	Operating Expenses		1,987,000	3,973,000	3,499,000
018101- A032	Communications		120,000	146,000	168,000
018101- A033	Utilities		351,000	364,000	478,000
018101- A034	Occupancy Costs		1,160,000	1,155,000	1,089,000
018101- A038	Travel & Transportation		225,000	754,000	1,424,000
018101- A039	General		131,000	1,554,000	340,000
018101- A04	Employees Retirement Benefits			591,000
018101- A041	Pension			591,000
018101- A13	Repairs and Maintenance		130,000	347,000	335,000
018101- A130	Transport		75,000	291,000	93,000
018101- A131	Machinery and Equipment		25,000	22,000	93,000
018101- A132	Furniture and Fixture		15,000	19,000	93,000
018101- A137	Computer Equipment		15,000	15,000	56,000
Total- D	EC GUJRAT		10,271,000	16,668,000	17,239,000
HF0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		6,690,000	9,752,000	12,097,000
018101- A011	Pay 12	13	3,586,000	3,394,000	4,021,000
018101- A011-1	Pay of Officers (2)	(2)	(1,233,000)	(1,846,000)	(1,543,000)
018101- A011-2	Pay of Other Staff (10)	(11)	(2,353,000)	(1,548,000)	(2,478,000)
018101- A012	Allowances		3,104,000	6,358,000	8,076,000
018101- A012-1	Regular Allowances		(2,894,000)	(4,092,000)	(5,179,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,266,000)	(2,897,000)
018101- A03	Operating Expenses		1,806,000	2,921,000	3,243,000
018101- A032	Communications		120,000	140,000	177,000
018101- A033	Utilities		265,000	365,000	439,000
018101- A034	Occupancy Costs		1,191,000	1,190,000	1,390,000
018101- A038	Travel & Transportation		100,000	677,000	1,017,000

Page 782

.- FC24E08	ELECTION No o 2021-22 ACCOUNTANT GENERAL PA	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OF	AP 2021-2022 Revised Estimate Rs FICE, LAHORE	PROPRIATIONS 2022-2023 Budget Estimate Rs
018101- A039	General		130,000	549,000	220,000
018101- A09	Physical Assets			100,000	187,000
018101- A097	Purchase of Furniture and Fixture			100,000	187,000
018101- A13	Repairs and Maintenance		100,000	185,000	429,000
018101- A130	Transport		50,000	72,000	280,000
018101- A131	Machinery and Equipment		20,000	50,000	65,000
018101- A132	Furniture and Fixture		15,000	30,000	47,000
018101- A137	Computer Equipment		15,000	33,000	37,000
Total-	ELECTION OFFICER		8,596,000	12,958,000	15,956,000
JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses		8,649,000	19,408,000	13,328,000
018101- A011	Pay 14	15	4,737,000	3,815,000	4,481,000
018101- A011-1	Pay of Officers (2)	(2)	(1,481,000)	(840,000)	(982,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,256,000)	(2,975,000)	(3,499,000)
018101- A012	Allowances		3,912,000	15,593,000	8,847,000
018101- A012-1	Regular Allowances		(3,602,000)	(5,308,000)	(5,637,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(10,285,000)	(3,210,000)
018101- A03	Operating Expenses		2,470,000	4,199,000	4,221,000
018101- A032	Communications		120,000	199,000	215,000
018101- A033	Utilities		340,000	440,000	411,000
018101- A034	Occupancy Costs		1,520,000	1,460,000	1,365,000
018101- A038	Travel & Transportation		320,000	940,000	1,763,000
018101- A039	General		170,000	1,160,000	467,000
018101- A09	Physical Assets		50,000	17,926,000	140,000
018101- A091	Purchase of Building			17,776,000
018101- A097	Purchase of Furniture and Fixture		50,000	150,000	140,000
018101- A13	Repairs and Maintenance		91,000	365,000	304,000
018101- A130	Transport		40,000	230,000	140,000
018101- A131	Machinery and Equipment		25,000	50,000	56,000
018101- A132	Furniture and Fixture		15,000	45,000	47,000
018101- A137	Computer Equipment		11,000	40,000	61,000
Total- J	ASSISTANT ELECTION COMMISSIO HANG	NER	11,260,000	41,898,000	17,993,000

Page 783

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
JM0002 ASSIST	ACCOUNTANT GENERAL PAKISTAN RE ANT ELECTION COMMISIONER JHELUM		VENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		7,117,000	9,542,000	10,936,000
018101- A011	Pay 13	14	3,912,000	3,509,000	3,799,000
018101- A011-1	Pay of Officers (2)	(2)	(1,144,000)	(1,164,000)	(1,226,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,768,000)	(2,345,000)	(2,573,000)
018101- A012	Allowances		3,205,000	6,033,000	7,137,000
018101- A012-1	Regular Allowances		(2,995,000)	(4,014,000)	(4,907,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,019,000)	(2,230,000)
018101- A03	Operating Expenses		2,661,000	2,515,000	3,254,000
018101- A032	Communications		120,000	175,000	196,000
018101- A033	Utilities		340,000	250,000	234,000
018101- A034	Occupancy Costs		1,700,000	1,680,000	1,585,000
018101- A038	Travel & Transportation		330,000	280,000	1,057,000
018101- A039	General		171,000	130,000	182,000
018101- A13	Repairs and Maintenance		101,000	130,000	113,000
018101- A130	Transport		50,000	80,000	47,000
018101- A131	Machinery and Equipment		25,000	20,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		11,000	15,000	19,000
Total- A J	SSISTANT ELECTION COMMISION HELUM	ER	9,879,000	12,187,000	14,303,000
KB0008 ASSIST	ANT ELECTION COMMISSIONER K	HU
018101- A01	Employees Related Expenses		7,175,000	11,816,000	11,280,000
018101- A011	Pay 14	15	3,764,000	4,101,000	3,456,000
018101- A011-1	Pay of Officers (2)	(2)	(899,000)	(983,000)	(999,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(2,865,000)	(3,118,000)	(2,457,000)
018101- A012	Allowances		3,411,000	7,715,000	7,824,000
018101- A012-1	Regular Allowances		(3,101,000)	(4,805,000)	(4,739,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,910,000)	(3,085,000)
018101- A03	Operating Expenses		1,458,000	3,534,000	3,413,000
018101- A032	Communications		120,000	120,000	159,000
018101- A033	Utilities		350,000	350,000	411,000
018101- A034	Occupancy Costs		466,000	915,000	855,000

Page 784

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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 RE	VENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation	347,000	1,547,000	1,615,000
018101- A039	General	175,000	602,000	373,000
018101- A12	Civil works		6,651,000
018101- A124	Building and Structures		6,651,000
018101- A13	Repairs and Maintenance	130,000	130,000	187,000
018101- A130	Transport	75,000	75,000	93,000
018101- A131	Machinery and Equipment	25,000	25,000	47,000
018101- A132	Furniture and Fixture	15,000	15,000	19,000
018101- A137	Computer Equipment	15,000	15,000	28,000
Total-	ASSISTANT ELECTION COMMISSIONER KHU	8,763,000	22,131,000	14,880,000
KS0050 DEC KASUR
018101- A01	Employees Related Expenses	7,880,000	12,139,000	14,852,000
018101- A011	Pay 13 15	4,344,000	4,118,000	4,943,000
018101- A011-1	Pay of Officers (2) (2)	(1,309,000)	(1,264,000)	(1,405,000)
018101- A011-2	Pay of Other Staff (11) (13)	(3,035,000)	(2,854,000)	(3,538,000)
018101- A012	Allowances	3,536,000	8,021,000	9,909,000
018101- A012-1	Regular Allowances	(3,326,000)	(4,605,000)	(6,160,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(3,416,000)	(3,749,000)
018101- A03	Operating Expenses	2,256,000	3,795,000	4,133,000
018101- A032	Communications	120,000	131,000	163,000
018101- A033	Utilities	265,000	291,000	314,000
018101- A034	Occupancy Costs	1,516,000	1,516,000	1,419,000
018101- A038	Travel & Transportation	200,000	1,042,000	2,001,000
018101- A039	General	155,000	815,000	236,000
018101- A09	Physical Assets	12,000	20,000	215,000
018101- A096	Purchase of Plant and Machinery	12,000	20,000	28,000
018101- A097	Purchase of Furniture and Fixture			187,000
018101- A13	Repairs and Maintenance	75,000	139,000	178,000
018101- A130	Transport	20,000	30,000	47,000
018101- A131	Machinery and Equipment	25,000	25,000	28,000
018101- A132	Furniture and Fixture	15,000	45,000	56,000
018101- A137	Computer Equipment	15,000	39,000	47,000
Total- D	EC KASUR	10,223,000	16,093,000	19,378,000

Page 785

.- FC24E08	ELECTION			AP	PROPRIATIONS
KW0008 ASSTT	No o 2021-22 ACCOUNTANT GENERAL PA ELECTION COMMISSIONER KWL	f Posts 2022-23 KISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
018101- A01	Employees Related Expenses		8,041,000	10,713,000	13,997,000
018101- A011	Pay 14	16	4,402,000	3,648,000	4,576,000
018101- A011-1	Pay of Officers (2)	(2)	(1,109,000)	(950,000)	(1,024,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(3,293,000)	(2,698,000)	(3,552,000)
018101- A012	Allowances		3,639,000	7,065,000	9,421,000
018101- A012-1	Regular Allowances		(3,389,000)	(4,376,000)	(6,001,000)
018101- A012-2	Other Allowances (Excluding TA)		(250,000)	(2,689,000)	(3,420,000)
018101- A03	Operating Expenses		2,031,000	12,790,000	3,726,000
018101- A032	Communications		120,000	241,000	308,000
018101- A033	Utilities		311,000	532,000	551,000
018101- A034	Occupancy Costs		1,214,000	764,000	803,000
018101- A038	Travel & Transportation		200,000	3,374,000	1,514,000
018101- A039	General		186,000	7,879,000	550,000
018101- A04	Employees Retirement Benefits				2,022,000
018101- A041	Pension				2,022,000
018101- A09	Physical Assets		100,000	100,000	47,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
018101- A13	Repairs and Maintenance		130,000	319,000	205,000
018101- A130	Transport		75,000	249,000	93,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	30,000	37,000
Total- ASSTT ELECTION COMMISSIONER		KWL	10,302,000	23,922,000	19,997,000
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		6,961,000	10,942,000	12,366,000
018101- A011	Pay 13	14	3,717,000	3,773,000	4,053,000
018101- A011-1	Pay of Officers (2)	(2)	(1,295,000)	(1,295,000)	(1,357,000)
018101- A011-2	Pay of Other Staff (11)	(12)	(2,422,000)	(2,478,000)	(2,696,000)
018101- A012	Allowances		3,244,000	7,169,000	8,313,000

Page 786

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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 SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances		(2,914,000)	(4,250,000)	(5,123,000)
018101- A012-2	Other Allowances (Excluding TA)		(330,000)	(2,919,000)	(3,190,000)
018101- A03	Operating Expenses		1,656,000	3,559,000	4,645,000
018101- A032	Communications		120,000	127,000	201,000
018101- A033	Utilities		311,000	524,000	584,000
018101- A034	Occupancy Costs		650,000	639,000	627,000
018101- A038	Travel & Transportation		400,000	1,200,000	2,683,000
018101- A039	General		175,000	1,069,000	550,000
018101- A09	Physical Assets		100,000	149,000	140,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
018101- A097	Purchase of Furniture and Fixture		50,000	99,000	93,000
018101- A12	Civil works			5,669,000
018101- A124	Building and Structures			5,669,000
018101- A13	Repairs and Maintenance		130,000	257,000	238,000
018101- A130	Transport		75,000	99,000	93,000
018101- A131	Machinery and Equipment		25,000	68,000	56,000
018101- A132	Furniture and Fixture		15,000	40,000	33,000
018101- A137	Computer Equipment		15,000	50,000	56,000
Total- ELECTION OFFICER			8,847,000	20,576,000	17,389,000
LO0361 PROVINCIAL ELECTION COMMISSIONER		(HEADQUARTER) PUNJAB, LAHORE
018101- A01	Employees Related Expenses		109,021,000	155,606,000	169,976,000
018101- A011	Pay 178	180	62,632,000	62,712,000	63,736,000
018101- A011-1	Pay of Officers (30)	(31)	(27,539,000)	(27,619,000)	(27,172,000)
018101- A011-2	Pay of Other Staff (148)	(149)	(35,093,000)	(35,093,000)	(36,564,000)
018101- A012	Allowances		46,389,000	92,894,000	106,240,000
018101- A012-1	Regular Allowances		(42,889,000)	(59,819,000)	(72,540,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,500,000)	(33,075,000)	(33,700,000)
018101- A03	Operating Expenses		38,650,000	128,499,000	65,966,000
018101- A032	Communications		1,250,000	10,600,000	3,693,000
018101- A033	Utilities		4,800,000	5,350,000	5,235,000
018101- A034	Occupancy Costs		20,250,000	27,127,000	33,005,000
018101- A038	Travel & Transportation		4,500,000	9,850,000	13,650,000
018101- A039	General		7,850,000	75,572,000	10,383,000

Page 787

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, LAHORE	2022-2023 Budget Estimate Rs
018101- A04	Employees Retirement Benefits	6,608,000	7,711,000	2,591,000
018101- A041	Pension	6,608,000	7,711,000	2,591,000
018101- A05	Grants, Subsidies and Write off Loans		75,000
018101- A052	Grants Domestic		75,000
018101- A09	Physical Assets	700,000	2,800,000	2,804,000
018101- A096	Purchase of Plant and Machinery	400,000	1,900,000	1,402,000
018101- A097	Purchase of Furniture and Fixture	300,000	900,000	1,402,000
018101- A13	Repairs and Maintenance	4,300,000	8,032,000	6,077,000
018101- A130	Transport	500,000	1,300,000	1,402,000
018101- A131	Machinery and Equipment	300,000	600,000	561,000
018101- A132	Furniture and Fixture	200,000	200,000	374,000
018101- A133	Buildings and Structure	2,500,000	5,132,000	2,805,000
018101- A137	Computer Equipment	800,000	800,000	935,000
Total- PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE		159,279,000	302,723,000	247,414,000
LO5009 DEC-II	LAHORE
018101- A01	Employees Related Expenses	7,436,000	11,798,000	14,497,000
018101- A011	Pay 12 16	3,744,000	4,168,000	4,638,000
018101- A011-1	Pay of Officers (2) (3)	(1,385,000)	(1,584,000)	(1,656,000)
018101- A011-2	Pay of Other Staff (10) (13)	(2,359,000)	(2,584,000)	(2,982,000)
018101- A012	Allowances	3,692,000	7,630,000	9,859,000
018101- A012-1	Regular Allowances	(3,681,000)	(4,921,000)	(5,829,000)
018101- A012-2	Other Allowances (Excluding TA)	(11,000)	(2,709,000)	(4,030,000)
018101- A03	Operating Expenses	4,048,000	21,942,000	4,644,000
018101- A032	Communications	235,000	146,000	177,000
018101- A033	Utilities	5,000
018101- A034	Occupancy Costs	2,125,000	2,125,000	2,454,000
018101- A038	Travel & Transportation	833,000	3,537,000	1,630,000
018101- A039	General	850,000	16,134,000	383,000
018101- A09	Physical Assets	100,000	100,000	468,000
018101- A096	Purchase of Plant and Machinery	50,000	50,000	234,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	234,000

Page 788

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A13	Repairs and Maintenance		130,000	140,000	299,000
018101- A130	Transport		75,000	75,000	187,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	28,000
018101- A137	Computer Equipment		15,000	25,000	56,000
Total-	DEC-II LAHORE		11,714,000	33,980,000	19,908,000
LO5010 DEC-III	LAHORE
018101- A01	Employees Related Expenses		5,333,000	9,032,000	13,849,000
018101- A011	Pay 9	16	2,850,000	2,850,000	4,344,000
018101- A011-1	Pay of Officers (1)	(2)	(859,000)	(859,000)	(1,275,000)
018101- A011-2	Pay of Other Staff (8)	(14)	(1,991,000)	(1,991,000)	(3,069,000)
018101- A012	Allowances		2,483,000	6,182,000	9,505,000
018101- A012-1	Regular Allowances		(2,023,000)	(3,627,000)	(5,436,000)
018101- A012-2	Other Allowances (Excluding TA)		(460,000)	(2,555,000)	(4,069,000)
018101- A03	Operating Expenses		7,320,000	7,732,000	9,716,000
018101- A032	Communications		121,000	142,000	172,000
018101- A033	Utilities		11,000	48,000	75,000
018101- A034	Occupancy Costs		6,671,000	6,844,000	7,458,000
018101- A038	Travel & Transportation		350,000	400,000	1,599,000
018101- A039	General		167,000	298,000	412,000
018101- A09	Physical Assets		80,000	80,000	327,000
018101- A096	Purchase of Plant and Machinery		30,000	30,000	93,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	234,000
018101- A13	Repairs and Maintenance		130,000	170,000	327,000
018101- A130	Transport		75,000	100,000	187,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	65,000
018101- A137	Computer Equipment		15,000	30,000	47,000
Total-	DEC-III LAHORE		12,863,000	17,014,000	24,219,000
LO9652 DEC LAHORE-I
018101- A01	Employees Related Expenses		12,035,000	17,731,000	16,955,000
018101- A011	Pay 19	17	6,683,000	7,047,000	5,504,000
018101- A011-1	Pay of Officers (4)	(2)	(2,526,000)	(2,152,000)	(1,467,000)

Page 789

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A011-2	Pay of Other Staff (15)	(15)	(4,157,000)	(4,895,000)	(4,037,000)
018101- A012	Allowances		5,352,000	10,684,000	11,451,000
018101- A012-1	Regular Allowances		(4,582,000)	(6,356,000)	(6,753,000)
018101- A012-2	Other Allowances (Excluding TA)		(770,000)	(4,328,000)	(4,698,000)
018101- A03	Operating Expenses		9,020,000	9,755,000	12,045,000
018101- A032	Communications		140,000	140,000	163,000
018101- A033	Utilities		358,000	998,000	1,515,000
018101- A034	Occupancy Costs		8,025,000	8,025,000	7,975,000
018101- A038	Travel & Transportation		311,000	406,000	1,841,000
018101- A039	General		186,000	186,000	551,000
018101- A04	Employees Retirement Benefits				568,000
018101- A041	Pension				568,000
018101- A09	Physical Assets		100,000	100,000	280,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	187,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
018101- A13	Repairs and Maintenance		130,000	130,000	373,000
018101- A130	Transport		75,000	75,000	140,000
018101- A131	Machinery and Equipment		25,000	25,000	93,000
018101- A132	Furniture and Fixture		15,000	15,000	93,000
018101- A137	Computer Equipment		15,000	15,000	47,000
Total- D	EC LAHORE-I		21,285,000	27,716,000	30,221,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses		20,531,000	23,680,000	18,057,000
018101- A011	Pay 40	16	11,308,000	9,021,000	5,959,000
018101- A011-1	Pay of Officers (4)	(4)	(2,744,000)	(1,958,000)	(2,615,000)
018101- A011-2	Pay of Other Staff (36)	(12)	(8,564,000)	(7,063,000)	(3,344,000)
018101- A012	Allowances		9,223,000	14,659,000	12,098,000
018101- A012-1	Regular Allowances		(8,493,000)	(10,094,000)	(7,423,000)
018101- A012-2	Other Allowances (Excluding TA)		(730,000)	(4,565,000)	(4,675,000)
018101- A03	Operating Expenses		6,919,000	10,346,000	11,172,000
018101- A032	Communications		200,000	232,000	266,000
018101- A033	Utilities		323,000	2,623,000	2,819,000
018101- A034	Occupancy Costs		5,825,000	5,840,000	5,716,000

Page 790

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A038	Travel & Transportation	400,000	1,225,000	2,052,000
018101- A039	General	171,000	426,000	319,000
018101- A04	Employees Retirement Benefits		13,000
018101- A041	Pension		13,000
018101- A05	Grants, Subsidies and Write off Loans			24,000
018101- A052	Grants Domestic			24,000
018101- A09	Physical Assets	50,000	100,000	93,000
018101- A097	Purchase of Furniture and Fixture	50,000	100,000	93,000
018101- A13	Repairs and Maintenance	130,000	320,000	299,000
018101- A130	Transport	75,000	150,000	140,000
018101- A131	Machinery and Equipment	25,000	70,000	75,000
018101- A132	Furniture and Fixture	15,000	50,000	37,000
018101- A137	Computer Equipment	15,000	50,000	47,000
Total- R	EC LAHORE	27,630,000	34,459,000	29,645,000
LY0010 ASSTT	ELECTION COMMISSIONER
018101- A01	Employees Related Expenses	6,146,000	8,620,000	12,425,000
018101- A011	Pay 10 14	3,207,000	3,094,000	4,074,000
018101- A011-1	Pay of Officers (1) (2)	(1,340,000)	(1,339,000)	(1,170,000)
018101- A011-2	Pay of Other Staff (9) (12)	(1,867,000)	(1,755,000)	(2,904,000)
018101- A012	Allowances	2,939,000	5,526,000	8,351,000
018101- A012-1	Regular Allowances	(2,729,000)	(3,490,000)	(5,311,000)
018101- A012-2	Other Allowances (Excluding TA)	(210,000)	(2,036,000)	(3,040,000)
018101- A03	Operating Expenses	2,189,000	2,565,000	3,258,000
018101- A032	Communications	120,000	120,000	112,000
018101- A033	Utilities	311,000	311,000	299,000
018101- A034	Occupancy Costs	1,225,000	1,225,000	1,145,000
018101- A038	Travel & Transportation	350,000	355,000	1,477,000
018101- A039	General	183,000	554,000	225,000
018101- A09	Physical Assets	50,000	50,000	47,000
018101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
018101- A12	Civil works		8,045,000
018101- A124	Building and Structures		8,045,000
018101- A13	Repairs and Maintenance	130,000	133,000	131,000

Page 791

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A130	Transport		75,000	75,000	47,000
018101- A131	Machinery and Equipment		25,000	25,000	37,000
018101- A132	Furniture and Fixture		15,000	19,000	28,000
018101- A137	Computer Equipment		15,000	14,000	19,000
Total-	ASSTT ELECTION COMMISSIONER		8,515,000	19,413,000	15,861,000
MB0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		5,437,000	10,804,000	10,269,000
018101- A011	Pay 10	14	2,940,000	4,445,000	4,634,000
018101- A011-1	Pay of Officers (1)	(2)	(756,000)	(1,206,000)	(1,276,000)
018101- A011-2	Pay of Other Staff (9)	(12)	(2,184,000)	(3,239,000)	(3,358,000)
018101- A012	Allowances		2,497,000	6,359,000	5,635,000
018101- A012-1	Regular Allowances		(2,237,000)	(4,682,000)	(5,225,000)
018101- A012-2	Other Allowances (Excluding TA)		(260,000)	(1,677,000)	(410,000)
018101- A03	Operating Expenses		1,615,000	2,043,000	3,202,000
018101- A032	Communications		120,000	120,000	215,000
018101- A033	Utilities		280,000	280,000	336,000
018101- A034	Occupancy Costs		730,000	730,000	682,000
018101- A038	Travel & Transportation		350,000	370,000	1,538,000
018101- A039	General		135,000	543,000	431,000
018101- A13	Repairs and Maintenance		115,000	115,000	210,000
018101- A130	Transport		75,000	75,000	93,000
018101- A131	Machinery and Equipment		25,000	25,000	47,000
018101- A132	Furniture and Fixture				19,000
018101- A137	Computer Equipment		15,000	15,000	51,000
Total-	ELECTION OFFICER		7,167,000	12,962,000	13,681,000
MH0063 CMMIS	SIONER M GARH
018101- A01	Employees Related Expenses		7,936,000	12,464,000	14,370,000
018101- A011	Pay 14	16	4,226,000	4,273,000	4,752,000
018101- A011-1	Pay of Officers (3)	(2)	(1,213,000)	(1,651,000)	(1,275,000)
018101- A011-2	Pay of Other Staff (11)	(14)	(3,013,000)	(2,622,000)	(3,477,000)
018101- A012	Allowances		3,710,000	8,191,000	9,618,000
018101- A012-1	Regular Allowances		(3,350,000)	(4,985,000)	(6,068,000)
018101- A012-2	Other Allowances (Excluding TA)		(360,000)	(3,206,000)	(3,550,000)

Page 792

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A03	Operating Expenses		2,895,000	4,729,000	5,213,000
018101- A032	Communications		185,000	185,000	191,000
018101- A033	Utilities		342,000	492,000	521,000
018101- A034	Occupancy Costs		1,782,000	1,799,000	1,714,000
018101- A038	Travel & Transportation		400,000	1,516,000	2,443,000
018101- A039	General		186,000	737,000	344,000
018101- A09	Physical Assets		100,000	100,000	112,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	56,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	56,000
018101- A13	Repairs and Maintenance		130,000	294,000	150,000
018101- A130	Transport		75,000	231,000	75,000
018101- A131	Machinery and Equipment		25,000	19,000	23,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		15,000	29,000	33,000
Total- C	MMISSIONER M GARH		11,061,000	17,587,000	19,845,000
MI0011 ASSIST	ANT ELECTION COMMISSIONERMIANWALI
018101- A01	Employees Related Expenses		5,498,000	8,980,000	11,085,000
018101- A011	Pay 11	14	2,957,000	2,837,000	3,722,000
018101- A011-1	Pay of Officers (1)	(2)	(721,000)	(842,000)	(1,137,000)
018101- A011-2	Pay of Other Staff (10)	(12)	(2,236,000)	(1,995,000)	(2,585,000)
018101- A012	Allowances		2,541,000	6,143,000	7,363,000
018101- A012-1	Regular Allowances		(2,331,000)	(3,672,000)	(4,810,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(2,471,000)	(2,553,000)
018101- A03	Operating Expenses		944,000	2,057,000	2,702,000
018101- A032	Communications		118,000	138,000	159,000
018101- A033	Utilities		250,000	250,000	327,000
018101- A034	Occupancy Costs		306,000	299,000	343,000
018101- A038	Travel & Transportation		100,000	712,000	1,535,000
018101- A039	General		170,000	658,000	338,000
018101- A04	Employees Retirement Benefits			167,000
018101- A041	Pension			167,000
018101- A09	Physical Assets				187,000
018101- A097	Purchase of Furniture and Fixture				187,000

Page 793

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A13	Repairs and Maintenance		100,000	180,000	336,000
018101- A130	Transport		45,000	65,000	140,000
018101- A131	Machinery and Equipment		25,000	45,000	93,000
018101- A132	Furniture and Fixture		15,000	35,000	47,000
018101- A137	Computer Equipment		15,000	35,000	56,000
Total-	ASSISTANT ELECTION COMMISSIONERMIANWALI		6,542,000	11,384,000	14,310,000
MN0046 ELECTION OFFICER
018101- A01	Employees Related Expenses		8,880,000	15,773,000	13,867,000
018101- A011	Pay 15	16	4,760,000	5,098,000	4,556,000
018101- A011-1	Pay of Officers (2)	(2)	(1,426,000)	(2,124,000)	(1,651,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(3,334,000)	(2,974,000)	(2,905,000)
018101- A012	Allowances		4,120,000	10,675,000	9,311,000
018101- A012-1	Regular Allowances		(3,690,000)	(6,266,000)	(6,009,000)
018101- A012-2	Other Allowances (Excluding TA)		(430,000)	(4,409,000)	(3,302,000)
018101- A03	Operating Expenses		5,562,000	8,992,000	7,469,000
018101- A032	Communications		120,000	173,000	177,000
018101- A033	Utilities		343,000	387,000	423,000
018101- A034	Occupancy Costs		4,483,000	4,535,000	4,240,000
018101- A038	Travel & Transportation		400,000	2,328,000	2,147,000
018101- A039	General		216,000	1,569,000	482,000
018101- A04	Employees Retirement Benefits				840,000
018101- A041	Pension				840,000
018101- A09	Physical Assets		100,000	100,000	112,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	56,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	56,000
018101- A13	Repairs and Maintenance		130,000	195,000	219,000
018101- A130	Transport		75,000	125,000	131,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		15,000	30,000	41,000
Total-	ELECTION OFFICER		14,672,000	25,060,000	22,507,000

Page 794

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
MN0121 DEPUT	ACCOUNTANT GENERAL PA Y ELECTION COMMISSIONER MULT	KISTAN RE ANCOM	VENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		13,363,000	18,193,000	18,793,000
018101- A011	Pay 22	19	7,206,000	6,167,000	6,491,000
018101- A011-1	Pay of Officers (10)	(5)	(3,053,000)	(2,884,000)	(3,255,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(4,153,000)	(3,283,000)	(3,236,000)
018101- A012	Allowances		6,157,000	12,026,000	12,302,000
018101- A012-1	Regular Allowances		(5,707,000)	(7,755,000)	(8,283,000)
018101- A012-2	Other Allowances (Excluding TA)		(450,000)	(4,271,000)	(4,019,000)
018101- A03	Operating Expenses		4,185,000	7,549,000	8,717,000
018101- A032	Communications		170,000	224,000	251,000
018101- A033	Utilities		381,000	680,000	855,000
018101- A034	Occupancy Costs		2,281,000	2,636,000	3,953,000
018101- A038	Travel & Transportation		367,000	1,830,000	3,016,000
018101- A039	General		986,000	2,179,000	642,000
018101- A04	Employees Retirement Benefits			468,000
018101- A041	Pension			468,000
018101- A09	Physical Assets		100,000	1,140,000	364,000
018101- A096	Purchase of Plant and Machinery		50,000	320,000	140,000
018101- A097	Purchase of Furniture and Fixture		50,000	820,000	224,000
018101- A13	Repairs and Maintenance		130,000	801,000	469,000
018101- A130	Transport		75,000	334,000	187,000
018101- A131	Machinery and Equipment		25,000	200,000	122,000
018101- A132	Furniture and Fixture		15,000	80,000	90,000
018101- A133	Buildings and Structure			125,000
018101- A137	Computer Equipment		15,000	62,000	70,000
Total-	DEPUTY ELECTION COMMISSIONER MULTAN		17,778,000	28,151,000	28,343,000
MN5009 DEC-II	MULTAN
018101- A01	Employees Related Expenses		5,019,000	7,358,000	12,690,000
018101- A011	Pay 9	15	2,538,000	2,322,000	4,032,000
018101- A011-1	Pay of Officers (1)	(2)	(721,000)	(721,000)	(1,502,000)
018101- A011-2	Pay of Other Staff (8)	(13)	(1,817,000)	(1,601,000)	(2,530,000)
018101- A012	Allowances		2,481,000	5,036,000	8,658,000
018101- A012-1	Regular Allowances		(2,031,000)	(2,818,000)	(5,306,000)

Page 795

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A012-2	Other Allowances (Excluding TA)		(450,000)	(2,218,000)	(3,352,000)
018101- A03	Operating Expenses		655,000	855,000	1,304,000
018101- A032	Communications		98,000	98,000	103,000
018101- A033	Utilities		11,000	11,000	12,000
018101- A038	Travel & Transportation		360,000	510,000	927,000
018101- A039	General		186,000	236,000	262,000
018101- A09	Physical Assets		100,000	100,000	112,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	56,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	56,000
018101- A13	Repairs and Maintenance		130,000	130,000	143,000
018101- A130	Transport		75,000	75,000	79,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	19,000
018101- A137	Computer Equipment		15,000	15,000	17,000
Total- D	EC-II MULTAN		5,904,000	8,443,000	14,249,000
NK0005 ELECTION OFFICER
018101- A01	Employees Related Expenses		8,485,000	12,985,000	14,103,000
018101- A011	Pay 14	15	4,616,000	4,616,000	4,576,000
018101- A011-1	Pay of Officers (2)	(2)	(1,667,000)	(1,667,000)	(1,240,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(2,949,000)	(2,949,000)	(3,336,000)
018101- A012	Allowances		3,869,000	8,369,000	9,527,000
018101- A012-1	Regular Allowances		(3,659,000)	(5,361,000)	(6,145,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,008,000)	(3,382,000)
018101- A03	Operating Expenses		2,362,000	4,086,000	4,637,000
018101- A032	Communications		120,000	235,000	262,000
018101- A033	Utilities		352,000	466,000	501,000
018101- A034	Occupancy Costs		1,520,000	1,520,000	1,425,000
018101- A038	Travel & Transportation		184,000	1,155,000	1,749,000
018101- A039	General		186,000	710,000	700,000
018101- A09	Physical Assets		24,000	80,000	234,000
018101- A096	Purchase of Plant and Machinery				47,000
018101- A097	Purchase of Furniture and Fixture		24,000	80,000	187,000
018101- A13	Repairs and Maintenance		105,000	280,000	402,000

Page 796

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A130	Transport		50,000	70,000	84,000
018101- A131	Machinery and Equipment		25,000	60,000	122,000
018101- A132	Furniture and Fixture		15,000	80,000	122,000
018101- A137	Computer Equipment		15,000	70,000	74,000
Total-	ELECTION OFFICER		10,976,000	17,431,000	19,376,000
NL0006 ELECTION OFFICER
018101- A01	Employees Related Expenses		7,957,000	12,571,000	14,713,000
018101- A011	Pay 13	15	4,279,000	4,306,000	5,376,000
018101- A011-1	Pay of Officers (2)	(2)	(1,330,000)	(1,357,000)	(1,557,000)
018101- A011-2	Pay of Other Staff (11)	(13)	(2,949,000)	(2,949,000)	(3,819,000)
018101- A012	Allowances		3,678,000	8,265,000	9,337,000
018101- A012-1	Regular Allowances		(3,468,000)	(5,072,000)	(6,002,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,193,000)	(3,335,000)
018101- A03	Operating Expenses		1,705,000	3,236,000	4,147,000
018101- A032	Communications		120,000	120,000	134,000
018101- A033	Utilities		308,000	308,000	345,000
018101- A034	Occupancy Costs		691,000	1,404,000	1,729,000
018101- A038	Travel & Transportation		400,000	600,000	1,569,000
018101- A039	General		186,000	804,000	370,000
018101- A09	Physical Assets		80,000	80,000	90,000
018101- A096	Purchase of Plant and Machinery		30,000	30,000	34,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	56,000
018101- A13	Repairs and Maintenance		130,000	130,000	148,000
018101- A130	Transport		75,000	75,000	84,000
018101- A131	Machinery and Equipment		25,000	25,000	28,000
018101- A132	Furniture and Fixture		15,000	15,000	17,000
018101- A137	Computer Equipment		15,000	15,000	19,000
Total-	ELECTION OFFICER		9,872,000	16,017,000	19,098,000
OK0027 ASSTT	ELECTION COMMISSIONER OKARA
018101- A01	Employees Related Expenses		7,435,000	11,205,000	12,417,000
018101- A011	Pay 13	16	4,140,000	4,017,000	4,372,000
018101- A011-1	Pay of Officers (2)	(2)	(1,233,000)	(930,000)	(1,103,000)
018101- A011-2	Pay of Other Staff (11)	(14)	(2,907,000)	(3,087,000)	(3,269,000)

Page 797

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A012	Allowances		3,295,000	7,188,000	8,045,000
018101- A012-1	Regular Allowances		(3,038,000)	(4,767,000)	(5,625,000)
018101- A012-2	Other Allowances (Excluding TA)		(257,000)	(2,421,000)	(2,420,000)
018101- A03	Operating Expenses		2,629,000	5,653,000	4,904,000
018101- A032	Communications		120,000	125,000	168,000
018101- A033	Utilities		344,000	344,000	430,000
018101- A034	Occupancy Costs		1,581,000	1,581,000	1,487,000
018101- A038	Travel & Transportation		383,000	928,000	2,085,000
018101- A039	General		201,000	2,675,000	734,000
018101- A09	Physical Assets			649,000
018101- A096	Purchase of Plant and Machinery			449,000
018101- A097	Purchase of Furniture and Fixture			200,000
018101- A12	Civil works			3,426,000
018101- A124	Building and Structures			3,426,000
018101- A13	Repairs and Maintenance		130,000	170,000	392,000
018101- A130	Transport		75,000	75,000	140,000
018101- A131	Machinery and Equipment		25,000	25,000	112,000
018101- A132	Furniture and Fixture		15,000	15,000	47,000
018101- A137	Computer Equipment		15,000	55,000	93,000
Total- A O	SSTT ELECTION COMMISSIONER KARA		10,194,000	21,103,000	17,713,000
PK0008 ELECTION OFFICER
018101- A01	Employees Related Expenses		5,707,000	7,279,000	12,544,000
018101- A011	Pay 11	15	2,880,000	2,455,000	3,749,000
018101- A011-1	Pay of Officers (2)	(2)	(887,000)	(590,000)	(1,102,000)
018101- A011-2	Pay of Other Staff (9)	(13)	(1,993,000)	(1,865,000)	(2,647,000)
018101- A012	Allowances		2,827,000	4,824,000	8,795,000
018101- A012-1	Regular Allowances		(2,517,000)	(2,921,000)	(5,043,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(1,903,000)	(3,752,000)
018101- A03	Operating Expenses		1,956,000	3,441,000	3,539,000
018101- A032	Communications		120,000	121,000	145,000
018101- A033	Utilities		320,000	306,000	335,000
018101- A034	Occupancy Costs		1,075,000	1,060,000	1,075,000

Page 798

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A038	Travel & Transportation		300,000	1,220,000	1,767,000
018101- A039	General		141,000	734,000	217,000
018101- A09	Physical Assets		100,000	100,000	140,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
018101- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
018101- A13	Repairs and Maintenance		85,000	195,000	205,000
018101- A130	Transport		30,000	90,000	93,000
018101- A131	Machinery and Equipment		25,000	50,000	47,000
018101- A132	Furniture and Fixture		15,000	30,000	37,000
018101- A137	Computer Equipment		15,000	25,000	28,000
Total-	ELECTION OFFICER		7,848,000	11,015,000	16,428,000
RN0007 ELECTION OFFICER
018101- A01	Employees Related Expenses		8,680,000	9,978,000	11,484,000
018101- A011	Pay 14	15	4,819,000	3,270,000	3,867,000
018101- A011-1	Pay of Officers (3)	(4)	(2,376,000)	(1,030,000)	(999,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(2,443,000)	(2,240,000)	(2,868,000)
018101- A012	Allowances		3,861,000	6,708,000	7,617,000
018101- A012-1	Regular Allowances		(3,551,000)	(3,970,000)	(5,044,000)
018101- A012-2	Other Allowances (Excluding TA)		(310,000)	(2,738,000)	(2,573,000)
018101- A03	Operating Expenses		4,667,000	7,175,000	6,401,000
018101- A032	Communications		120,000	220,000	215,000
018101- A033	Utilities		346,000	428,000	336,000
018101- A034	Occupancy Costs		3,615,000	3,608,000	3,375,000
018101- A038	Travel & Transportation		400,000	1,200,000	2,122,000
018101- A039	General		186,000	1,719,000	353,000
018101- A09	Physical Assets		61,000	91,000	150,000
018101- A096	Purchase of Plant and Machinery		11,000	11,000
018101- A097	Purchase of Furniture and Fixture		50,000	80,000	150,000
018101- A13	Repairs and Maintenance		130,000	370,000	225,000
018101- A130	Transport		75,000	150,000	75,000
018101- A131	Machinery and Equipment		25,000	75,000	47,000
018101- A132	Furniture and Fixture		15,000	55,000	56,000
018101- A137	Computer Equipment		15,000	90,000	47,000
Total- ELECTION OFFICER			13,538,000	17,614,000	18,260,000

Page 799

.- FC24E08	ELECTION			AP	PROPRIATIONS
RP0501 ASSTT	No o 2021-22 ACCOUNTANT GENERAL PA ELECTION COMMISSION RAJANPU	f Posts 2022-23 KISTAN RE R	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, LAHORE	2022-2023 Budget Estimate Rs
018101- A01	Employees Related Expenses		5,114,000	7,219,000	12,063,000
018101- A011	Pay 9	14	2,590,000	2,594,000	3,640,000
018101- A011-1	Pay of Officers (1)	(2)	(1,031,000)	(1,032,000)	(1,447,000)
018101- A011-2	Pay of Other Staff (8)	(12)	(1,559,000)	(1,562,000)	(2,193,000)
018101- A012	Allowances		2,524,000	4,625,000	8,423,000
018101- A012-1	Regular Allowances		(2,154,000)	(2,996,000)	(4,991,000)
018101- A012-2	Other Allowances (Excluding TA)		(370,000)	(1,629,000)	(3,432,000)
018101- A03	Operating Expenses		1,427,000	2,467,000	2,272,000
018101- A032	Communications		120,000	130,000	121,000
018101- A033	Utilities		311,000	311,000	294,000
018101- A034	Occupancy Costs		395,000	395,000	370,000
018101- A038	Travel & Transportation		400,000	900,000	1,224,000
018101- A039	General		201,000	731,000	263,000
018101- A09	Physical Assets		100,000	200,000	94,000
018101- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
018101- A097	Purchase of Furniture and Fixture		50,000	150,000	47,000
018101- A12	Civil works			8,169,000
018101- A124	Building and Structures			8,169,000
018101- A13	Repairs and Maintenance		126,000	163,000	157,000
018101- A130	Transport		75,000	75,000	75,000
018101- A131	Machinery and Equipment		25,000	30,000	33,000
018101- A132	Furniture and Fixture		15,000	40,000	37,000
018101- A137	Computer Equipment		11,000	18,000	12,000
Total- ASSTT ELECTION COMMISSION RAJANPUR			6,767,000	18,218,000	14,586,000
SA0008 ELECTION OFFICER
018101- A01	Employees Related Expenses		7,963,000	11,401,000	15,324,000
018101- A011	Pay 13	15	4,083,000	1,590,000	4,727,000
018101- A011-1	Pay of Officers (2)	(2)	(1,247,000)	(796,000)	(1,137,000)
018101- A011-2	Pay of Other Staff (11)	(13)	(2,836,000)	(794,000)	(3,590,000)
018101- A012	Allowances		3,880,000	9,811,000	10,597,000

Page 800

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A012-1	Regular Allowances		(3,369,000)	(6,285,000)	(6,487,000)
018101- A012-2	Other Allowances (Excluding TA)		(511,000)	(3,526,000)	(4,110,000)
018101- A03	Operating Expenses		1,849,000	3,323,000	5,032,000
018101- A032	Communications		131,000	308,000	299,000
018101- A033	Utilities		342,000	393,000	445,000
018101- A034	Occupancy Costs		775,000	682,000	658,000
018101- A038	Travel & Transportation		400,000	1,341,000	2,564,000
018101- A039	General		201,000	599,000	1,066,000
018101- A09	Physical Assets		100,000		374,000
018101- A096	Purchase of Plant and Machinery		50,000		187,000
018101- A097	Purchase of Furniture and Fixture		50,000		187,000
018101- A13	Repairs and Maintenance		130,000	495,000	547,000
018101- A130	Transport		75,000	187,000	117,000
018101- A131	Machinery and Equipment		25,000	93,000	234,000
018101- A132	Furniture and Fixture		15,000	140,000	140,000
018101- A137	Computer Equipment		15,000	75,000	56,000
Total- ELECTION OFFICER			10,042,000	15,219,000	21,277,000
SG0073 ASSTT	ELECTION COMMISSIONER SGD
018101- A01	Employees Related Expenses		8,140,000	13,192,000	18,099,000
018101- A011	Pay 14	16	4,305,000	4,494,000	4,873,000
018101- A011-1	Pay of Officers (2)	(2)	(1,137,000)	(1,137,000)	(1,206,000)
018101- A011-2	Pay of Other Staff (12)	(14)	(3,168,000)	(3,357,000)	(3,667,000)
018101- A012	Allowances		3,835,000	8,698,000	13,226,000
018101- A012-1	Regular Allowances		(3,625,000)	(5,268,000)	(6,430,000)
018101- A012-2	Other Allowances (Excluding TA)		(210,000)	(3,430,000)	(6,796,000)
018101- A03	Operating Expenses		3,537,000	6,084,000	5,675,000
018101- A032	Communications		120,000	170,000	262,000
018101- A033	Utilities		320,000	355,000	392,000
018101- A034	Occupancy Costs		2,577,000	2,577,000	2,538,000
018101- A038	Travel & Transportation		350,000	1,718,000	1,834,000
018101- A039	General		170,000	1,264,000	649,000
018101- A09	Physical Assets			128,000	210,000
018101- A096	Purchase of Plant and Machinery			58,000	70,000