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Qanoon Digest

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

FY 2023-24Details of demandsPages 301 to 400 of 906

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 913,000 1,621,000 1,745,000
046102- A034 Occupancy Costs 18,195,000 17,099,000 14,744,000
046102- A038 Travel & Transportation 6,067,000 4,879,000 3,572,000
046102- A039 General 1,418,000 16,735,000 9,888,000
046102- A04 Employees Retirement Benefits 2,964,000 300,000
046102- A041 Pension 2,964,000 300,000
046102- A05 Grants, Subsidies and Write off Loans 282,000
046102- A052 Grants Domestic 282,000
046102- A13 Repairs and Maintenance 1,180,000 4,922,000 874,000
046102- A130 Transport 687,000 1,102,000 444,000
046102- A131 Machinery and Equipment 241,000 270,000 172,000
046102- A132 Furniture and Fixture 176,000 201,000 153,000
046102- A133 Buildings and Structure 3,200,000
046102- A137 Computer Equipment 57,000 129,000 89,000
046102- A138 General 19,000 20,000 16,000
Total- PMG ISLAMABAD 28,616,000 49,635,000 31,913,000
IB8997 ISLAMA BAD GPO
046102- A01 Employees Related Expenses 458,000
046102- A012 Allowances 458,000
046102- A012-2 Other Allowances (Excluding TA) (458,000)
046102- A03 Operating Expenses 57,497,000 39,367,000 33,615,000
046102- A032 Communications 884,000 794,000 753,000
046102- A033 Utilities 5,653,000 7,151,000 7,449,000
046102- A034 Occupancy Costs 42,879,000 14,000,000 12,071,000
046102- A038 Travel & Transportation 7,045,000 6,813,000 5,140,000
046102- A039 General 1,036,000 10,609,000 8,202,000
046102- A04 Employees Retirement Benefits 3,110,000
046102- A041 Pension 3,110,000
046102- A05 Grants, Subsidies and Write off Loans 367,000 3,770,000
046102- A052 Grants Domestic 3,119,000
046102- A053 Write Off Loans / Advances 367,000 651,000
046102- A13 Repairs and Maintenance 1,227,000 682,000 382,000
046102- A130 Transport 530,000 322,000 130,000
Page 302
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A131 Machinery and Equipment 240,000 130,000 83,000
046102- A132 Furniture and Fixture 261,000 124,000 95,000
046102- A137 Computer Equipment 196,000 98,000 68,000
046102- A138 General 8,000 6,000
Total- I SLAMABAD GPO 59,091,000 47,387,000 33,997,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 127,663,000 3,796,000 131,200,000
046102- A012 Allowances 127,663,000 3,796,000 131,200,000
046102- A012-2 Other Allowances (Excluding TA) (127,663,000) (3,796,000) (131,200,000)
046102- A03 Operating Expenses 381,797,000 31,961,000 1,437,702,000
046102- A031 Fees 1,000,000 3,402,000
046102- A032 Communications 4,554,000 4,095,000
046102- A033 Utilities 14,899,000 213,000 90,562,000
046102- A034 Occupancy Costs 13,990,000 315,000 119,090,000
046102- A037 Consultancy and Contractual Work 13,400,000 1,000,000
046102- A038 Travel & Transportation 42,371,000 1,596,000 150,857,000
046102- A039 General 291,583,000 29,837,000 1,068,696,000
046102- A04 Employees Retirement Benefits 295,000,000 413,650,000
046102- A041 Pension 295,000,000 413,650,000
046102- A05 Grants, Subsidies and Write off Loans 15,533,000 377,000,000
046102- A052 Grants Domestic 15,532,000 350,000,000
046102- A053 Write Off Loans / Advances 1,000 27,000,000
046102- A06 Transfers 2,200,000 90,000
046102- A062 Technical Assistance 100,000 50,000
046102- A063 Entertainment & Gifts 100,000 40,000
046102- A064 Other Transfer Payments 2,000,000
046102- A09 Physical Assets 58,000,000 8,750,000 59,000,000
046102- A091 Purchase of Building 2,000,000
046102- A092 Computer Equipment 10,000,000 3,500,000 20,000,000
046102- A096 Purchase of Plant and Machinery 18,000,000 12,000,000
046102- A097 Purchase of Furniture and Fixture 15,000,000 15,000,000
046102- A098 Purchase of Other Assets 15,000,000 5,250,000 10,000,000
046102- A10 Principal Repayments of Loans 10,000,000
Page 303
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A101 Principal Repayment of Loans - Domestic 10,000,000
046102- A12 Civil works 13,300,000 800,000 7,300,000
046102- A124 Building and Structures 13,300,000 800,000 7,300,000
046102- A13 Repairs and Maintenance 112,357,000 1,389,000 92,628,000
046102- A130 Transport 3,447,000 659,000 10,900,000
046102- A131 Machinery and Equipment 340,000 136,000 6,400,000
046102- A132 Furniture and Fixture 370,000 295,000 4,450,000
046102- A133 Buildings and Structure 57,400,000 47,318,000
046102- A137 Computer Equipment 50,556,000 299,000 23,310,000
046102- A138 General 244,000 250,000
Total- PAKISTAN POST OFFICE DEPARTMENT 1,015,850,000 46,696,000 2,518,570,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ©
046102- A07 Interest Payment 10,000,000 10,000,000 10,000,000
(Charged) 10,000,000 10,000,000 10,000,000
046102- A071 Interest - Domestic 10,000,000 10,000,000 10,000,000
(Charged) 10,000,000 10,000,000 10,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 10,000,000 10,000,000 10,000,000
IB9236 PAY A © ND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
046102- A01 Employees Related Expenses 1,636,887,000
046102- A012 Allowances 1,636,887,000
046102- A012- 1 Regular Allowances (1,636,887,000)
Total- PAY AND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT) 1,636,887,000
KJ8011 KOTLI GPO
046102- A01 Employees Related Expenses 50,000
046102- A012 Allowances 50,000
046102- A012- 2 Other Allowances (Excluding TA) (50,000)
046102- A03 Operating Expenses 677,000 1,218,000 1,497,000
046102- A031 Fees 5,000 98,000 133,000
046102- A032 Communications 17,000 101,000 121,000
046102- A033 Utilities 85,000 375,000 503,000
Page 304
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 384,000 399,000 443,000
046102- A039 General 186,000 245,000 297,000
046102- A04 Employees Retirement Benefits 200,000
046102- A041 Pension 200,000
046102- A05 Grants, Subsidies and Write off Loans 1,500,000
046102- A052 Grants Domestic 1,500,000
046102- A13 Repairs and Maintenance 64,000 163,000 222,000
046102- A131 Machinery and Equipment 19,000 40,000 69,000
046102- A132 Furniture and Fixture 14,000 49,000 61,000
046102- A137 Computer Equipment 9,000 49,000 66,000
046102- A138 General 22,000 25,000 26,000
Total- KOTLI GPO 741,000 3,131,000 1,719,000
MJ8010 MIRPUR AK GPO
046102- A03 Operating Expenses 2,714,000 2,524,000 3,147,000
046102- A031 Fees 8,000 35,000 48,000
046102- A032 Communications 222,000 221,000 262,000
046102- A033 Utilities 775,000 848,000 1,169,000
046102- A034 Occupancy Costs 91,000 91,000 104,000
046102- A038 Travel & Transportation 901,000 1,140,000 1,309,000
046102- A039 General 717,000 189,000 255,000
046102- A04 Employees Retirement Benefits 1,451,000
046102- A041 Pension 1,451,000
046102- A13 Repairs and Maintenance 236,000 292,000 373,000
046102- A130 Transport 122,000 145,000 169,000
046102- A131 Machinery and Equipment 7,000 39,000 69,000
046102- A132 Furniture and Fixture 32,000 60,000 73,000
046102- A137 Computer Equipment 75,000 40,000 54,000
046102- A138 General 8,000 8,000
Total- MIRPUR AK GPO 2,950,000 4,267,000 3,520,000
MJ8011 DSPS MIRPUR AJK
046102- A03 Operating Expenses 19,589,000 7,948,000 9,107,000
046102- A031 Fees 32,000 170,000 230,000
046102- A032 Communications 437,000 427,000 508,000
Page 305
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 1,193,000 1,597,000 2,016,000
046102- A034 Occupancy Costs 910,000 1,361,000 1,564,000
046102- A038 Travel & Transportation 4,174,000 4,196,000 4,541,000
046102- A039 General 12,843,000 197,000 248,000
046102- A04 Employees Retirement Benefits 2,880,000
046102- A041 Pension 2,880,000
046102- A05 Grants, Subsidies and Write off Loans 3,768,000 1,800,000
046102- A052 Grants Domestic 1,800,000
046102- A053 Write Off Loans / Advances 3,768,000
046102- A13 Repairs and Maintenance 124,000 200,000 254,000
046102- A130 Transport 105,000 115,000 134,000
046102- A131 Machinery and Equipment 5,000 30,000 52,000
046102- A132 Furniture and Fixture 4,000 25,000 30,000
046102- A137 Computer Equipment 10,000 25,000 33,000
046102- A138 General 5,000 5,000
Total- DSPS MIRPUR AJK 23,481,000 12,828,000 9,361,000
MZ8010 PMG MUZAFFARABAD
046102- A01 Employees Related Expenses 485,000
046102- A012 Allowances 485,000
046102- A012-2 Other Allowances (Excluding TA) (485,000)
046102- A03 Operating Expenses 7,292,000 24,701,000 26,852,000
046102- A032 Communications 274,000 188,000 223,000
046102- A033 Utilities 487,000 898,000 1,252,000
046102- A034 Occupancy Costs 2,217,000 2,209,000
046102- A038 Travel & Transportation 3,721,000 2,226,000 2,537,000
046102- A039 General 2,810,000 19,172,000 20,631,000
046102- A04 Employees Retirement Benefits 100,000
046102- A041 Pension 100,000
046102- A12 Civil works 1,000,000
046102- A124 Building and Structures 1,000,000
046102- A13 Repairs and Maintenance 682,000 2,270,000 354,000
046102- A130 Transport 425,000 123,000 143,000
046102- A131 Machinery and Equipment 92,000 51,000 89,000
Page 306
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A132 Furniture and Fixture 85,000 41,000 50,000
046102- A133 Buildings and Structure 2,000,000
046102- A137 Computer Equipment 64,000 50,000 67,000
046102- A138 General 16,000 5,000 5,000
Total- PMG MUZAFFARABAD 7,974,000 28,456,000 27,306,000
MZ8011 MUZAFFARABAD GPO
046102- A01 Employees Related Expenses 495,000
046102- A012 Allowances 495,000
046102- A012-2 Other Allowances (Excluding TA) (495,000)
046102- A03 Operating Expenses 2,985,000 2,982,000 3,502,000
046102- A031 Fees 2,000
046102- A032 Communications 161,000 209,000 249,000
046102- A033 Utilities 493,000 981,000 1,177,000
046102- A034 Occupancy Costs 148,000 247,000 284,000
046102- A038 Travel & Transportation 1,128,000 1,271,000 1,436,000
046102- A039 General 1,053,000 274,000 356,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A13 Repairs and Maintenance 417,000 233,000 306,000
046102- A130 Transport 228,000 102,000 119,000
046102- A131 Machinery and Equipment 59,000 40,000 71,000
046102- A132 Furniture and Fixture 99,000 51,000 63,000
046102- A137 Computer Equipment 31,000 40,000 53,000
Total- MUZAFFARABAD GPO 3,402,000 4,710,000 3,808,000
MZ8012 DSPS MUZAFFARABAD
046102- A01 Employees Related Expenses 93,000
046102- A012 Allowances 93,000
046102- A012-2 Other Allowances (Excluding TA) (93,000)
046102- A03 Operating Expenses 12,277,000 10,053,000 11,085,000
046102- A031 Fees 28,000 32,000 43,000
046102- A032 Communications 410,000 424,000 494,000
046102- A033 Utilities 380,000 406,000 508,000
046102- A034 Occupancy Costs 1,937,000 4,666,000 5,238,000
Page 307
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 5,089,000 4,269,000 4,507,000
046102- A039 General 4,433,000 256,000 295,000
046102- A13 Repairs and Maintenance 430,000 368,000 447,000
046102- A130 Transport 306,000 300,000 348,000
046102- A131 Machinery and Equipment 32,000 23,000 41,000
046102- A132 Furniture and Fixture 51,000 25,000 31,000
046102- A137 Computer Equipment 41,000 20,000 27,000
Total- DSPS MUZAFFARABAD 12,707,000 10,514,000 11,532,000
PO8010 RAWALAKOT GPO
046102- A03 Operating Expenses 1,126,000 1,301,000 1,570,000
046102- A031 Fees 10,000
046102- A032 Communications 91,000 133,000 158,000
046102- A033 Utilities 186,000 659,000 817,000
046102- A038 Travel & Transportation 93,000 326,000 373,000
046102- A039 General 746,000 183,000 222,000
046102- A13 Repairs and Maintenance 27,000 88,000 132,000
046102- A131 Machinery and Equipment 8,000 39,000 69,000
046102- A132 Furniture and Fixture 29,000 36,000
046102- A137 Computer Equipment 19,000 20,000 27,000
Total- RAWALAKOT GPO 1,153,000 1,389,000 1,702,000
PO8011 DSPS RAWALKOT
046102- A01 Employees Related Expenses 535,000
046102- A012 Allowances 535,000
046102- A012-2 Other Allowances (Excluding TA) (535,000)
046102- A03 Operating Expenses 11,628,000 7,084,000 8,083,000
046102- A031 Fees 2,000
046102- A032 Communications 263,000 349,000 415,000
046102- A033 Utilities 600,000 961,000 1,212,000
046102- A034 Occupancy Costs 1,575,000 2,270,000 2,609,000
046102- A038 Travel & Transportation 2,350,000 2,436,000 2,672,000
046102- A039 General 6,838,000 1,068,000 1,175,000
046102- A13 Repairs and Maintenance 117,000 164,000 210,000
046102- A130 Transport 55,000 99,000 115,000
Page 308
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPART ACCOUNTANT GENE MENT 2022-2023 Budget Estimate Rs RAL PAKISTAN REVENU DEMAN 2022-2023 Revised Estimate Rs ES DS FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A131 Machinery and Equipment 15,000 25,000 43,000
046102- A132 Furniture and Fixture 20,000 20,000 25,000
046102- A137 Computer Equipment 27,000 20,000 27,000
Total- DSPS RAWALKOT 11,745,000 7,783,000 8,293,000
SJ8011 PLAN DRI GPO
046102- A01 Employees Related Expenses 27,000
046102- A012 Allowances 27,000
046102- A012- 2 Other Allowances (Excluding TA) (27,000)
046102- A03 Operating Expenses 3,993,000 888,000 1,025,000
046102- A031 Fees 46,000 17,000 23,000
046102- A032 Communications 62,000 63,000 75,000
046102- A033 Utilities 205,000 284,000 324,000
046102- A038 Travel & Transportation 867,000 417,000 455,000
046102- A039 General 2,813,000 107,000 148,000
046102- A13 Repairs and Maintenance 91,000 96,000 143,000
046102- A131 Machinery and Equipment 43,000 40,000 70,000
046102- A132 Furniture and Fixture 11,000 25,000 31,000
046102- A137 Computer Equipment 37,000 31,000 42,000
Total- PLANDRI GPO 4,084,000 1,011,000 1,168,000
046102 Total- Post Offices 1,639,136,000 1,079,678,000 5,442,182,000
0461 Total- Communications 1,639,136,000 1,079,678,000 5,442,182,000
046 Total- Communications 1,639,136,000 1,079,678,000 5,442,182,000
04 Total- Economic Affairs 1,639,136,000 1,079,678,000 5,442,182,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,639,136,000 1,079,678,000 5,442,182,000
(Charged) 10,000,000 10,000,000 10,000,000
(Voted) 1,629,136,000 1,069,678,000 5,432,182,000
Page 309
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 AK889 Post Offices : 5 ATTOCK GPO
046102 - A01 Employees Related Expenses 576,000
046102 - A012 Allowances 576,000
046102 - A012-2 Other Allowances (Excluding TA) (576,000)
046102 - A03 Operating Expenses 3,440,000 2,327,000 2,264,000
046102 - A032 Communications 205,000 198,000 169,000
046102 - A033 Utilities 1,150,000 1,052,000 1,045,000
046102 - A038 Travel & Transportation 1,771,000 875,000 872,000
046102 - A039 General 314,000 202,000 178,000
046102 - A04 Employees Retirement Benefits 3,400,000
046102 - A041 Pension 3,400,000
046102 - A05 Grants, Subsidies and Write off Loans 113,000 150,000
046102 - A052 Grants Domestic 119,000
046102 - A053 Write Off Loans / Advances 113,000 31,000
046102 - A13 Repairs and Maintenance 210,000 164,000 184,000
046102 - A130 Transport 66,000 70,000 85,000
046102 - A131 Machinery and Equipment 102,000 45,000 41,000
046102 - A132 Furniture and Fixture 30,000 19,000 27,000
046102 - A137 Computer Equipment 25,000 28,000
046102 - A138 General 12,000 5,000 3,000
Total- ATTOCK GPO 3,763,000 6,617,000 2,448,000
AK899 6 DSPS ATTOCK
046102 - A01 Employees Related Expenses 150,000
046102 - A012 Allowances 150,000
046102 - A012-2 Other Allowances (Excluding TA) (150,000)
046102 - A03 Operating Expenses 11,394,000 8,568,000 8,008,000
046102 - A031 Fees 2,180,000 1,112,000 1,185,000
046102 - A032 Communications 686,000 704,000 602,000
046102 - A033 Utilities 1,565,000 1,878,000 1,897,000
Page 310
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 728,000 1,011,000 945,000
046102- A038 Travel & Transportation 5,899,000 3,608,000 3,156,000
046102- A039 General 336,000 255,000 223,000
046102- A04 Employees Retirement Benefits 2,000,000
046102- A041 Pension 2,000,000
046102- A05 Grants, Subsidies and Write off Loans 9,278,000
046102- A052 Grants Domestic 9,278,000
046102- A13 Repairs and Maintenance 643,000 281,000 332,000
046102- A130 Transport 522,000 202,000 246,000
046102- A131 Machinery and Equipment 51,000 35,000 32,000
046102- A132 Furniture and Fixture 33,000 20,000 28,000
046102- A137 Computer Equipment 31,000 20,000 23,000
046102- A138 General 6,000 4,000 3,000
Total- DSPS ATTOCK 12,037,000 20,277,000 8,340,000
BH8895 BAHA WAL NAGAR GPO
046102- A03 Operating Expenses 1,111,000 1,565,000 1,685,000
046102- A031 Fees 97,000 3,000 3,000
046102- A032 Communications 125,000 126,000 126,000
046102- A033 Utilities 590,000 767,000 914,000
046102- A038 Travel & Transportation 224,000 530,000 506,000
046102- A039 General 75,000 139,000 136,000
046102- A04 Employees Retirement Benefits 578,000
046102- A041 Pension 578,000
046102- A13 Repairs and Maintenance 101,000 83,000 112,000
046102- A130 Transport 52,000 40,000 49,000
046102- A131 Machinery and Equipment 23,000 20,000 32,000
046102- A132 Furniture and Fixture 20,000 10,000 15,000
046102- A137 Computer Equipment 8,000 15,000
046102- A138 General 6,000 5,000 1,000
Total- BAHAWAL NAGAR GPO 1,212,000 2,226,000 1,797,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03 Operating Expenses 4,017,000 4,658,000 4,188,000
046102- A031 Fees 422,000 432,000 432,000
Page 311
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 336,000 293,000 291,000
046102- A033 Utilities 564,000 890,000 1,055,000
046102- A034 Occupancy Costs 630,000 600,000 593,000
046102- A038 Travel & Transportation 1,737,000 2,194,000 1,574,000
046102- A039 General 328,000 249,000 243,000
046102- A04 Employees Retirement Benefits 385,000
046102- A041 Pension 385,000
046102- A05 Grants, Subsidies and Write off Loans 6,345,000
046102- A052 Grants Domestic 6,345,000
046102- A13 Repairs and Maintenance 95,000 94,000 122,000
046102- A130 Transport 52,000 50,000 61,000
046102- A131 Machinery and Equipment 21,000 20,000 31,000
046102- A132 Furniture and Fixture 16,000 15,000 22,000
046102- A137 Computer Equipment 4,000 7,000
046102- A138 General 6,000 5,000 1,000
Total- DSPS BAHAWAL NAGAR 4,112,000 11,482,000 4,310,000
BK8895 BHAKKAR GPO.
046102- A01 Employees Related Expenses 450,000
046102- A012 Allowances 450,000
046102- A012-2 Other Allowances (Excluding TA) (450,000)
046102- A03 Operating Expenses 2,289,000 2,668,000 2,582,000
046102- A032 Communications 144,000 152,000 130,000
046102- A033 Utilities 944,000 1,121,000 1,205,000
046102- A038 Travel & Transportation 954,000 1,144,000 1,026,000
046102- A039 General 247,000 251,000 221,000
046102- A04 Employees Retirement Benefits 348,000
046102- A041 Pension 348,000
046102- A05 Grants, Subsidies and Write off Loans 11,000 4,000
046102- A052 Grants Domestic 11,000 4,000
046102- A13 Repairs and Maintenance 254,000 230,000 260,000
046102- A130 Transport 97,000 72,000 88,000
046102- A131 Machinery and Equipment 43,000 50,000 45,000
046102- A132 Furniture and Fixture 39,000 28,000 39,000
Page 312
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A137 Computer Equipment 53,000 71,000 82,000
046102- A138 General 22,000 9,000 6,000
Total- BHAKKAR GPO. 2,554,000 3,700,000 2,842,000
BR8895 BAHA WAL PUR GPO
046102- A03 Operating Expenses 1,904,000 2,404,000 2,577,000
046102- A031 Fees 167,000 129,000 129,000
046102- A032 Communications 233,000 237,000 230,000
046102- A033 Utilities 697,000 830,000 991,000
046102- A038 Travel & Transportation 625,000 904,000 928,000
046102- A039 General 182,000 304,000 299,000
046102- A04 Employees Retirement Benefits 1,433,000
046102- A041 Pension 1,433,000
046102- A05 Grants, Subsidies and Write off Loans 1,200,000
046102- A052 Grants Domestic 1,200,000
046102- A13 Repairs and Maintenance 103,000 91,000 124,000
046102- A130 Transport 40,000 40,000 49,000
046102- A131 Machinery and Equipment 8,000 20,000 31,000
046102- A132 Furniture and Fixture 25,000 15,000 22,000
046102- A137 Computer Equipment 21,000 11,000 21,000
046102- A138 General 9,000 5,000 1,000
Total- BAHAWAL PUR GPO 2,007,000 5,128,000 2,701,000
BR8996 DSPS BAHAWALPUR
046102- A03 Operating Expenses 5,597,000 8,371,000 7,744,000
046102- A031 Fees 694,000 1,007,000 1,006,000
046102- A032 Communications 503,000 506,000 496,000
046102- A033 Utilities 1,016,000 1,438,000 1,688,000
046102- A034 Occupancy Costs 867,000 1,894,000 1,871,000
046102- A038 Travel & Transportation 2,416,000 3,371,000 2,532,000
046102- A039 General 101,000 155,000 151,000
046102- A04 Employees Retirement Benefits 830,000
046102- A041 Pension 830,000
046102- A05 Grants, Subsidies and Write off Loans 7,700,000
046102- A052 Grants Domestic 7,700,000
Page 313
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 60,000 116,000 148,000
046102- A130 Transport 64,000 78,000
046102- A131 Machinery and Equipment 23,000 20,000 32,000
046102- A132 Furniture and Fixture 20,000 15,000 22,000
046102- A137 Computer Equipment 8,000 7,000 13,000
046102- A138 General 9,000 10,000 3,000
Total- DSPS BAHAWALPUR 5,657,000 17,017,000 7,892,000
CH8895 CHAK WAL GPO
046102- A01 Employees Related Expenses 2,000
046102- A012 Allowances 2,000
046102- A012-2 Other Allowances (Excluding TA) (2,000)
046102- A03 Operating Expenses 1,743,000 1,767,000 1,588,000
046102- A032 Communications 123,000 110,000 94,000
046102- A033 Utilities 637,000 735,000 724,000
046102- A038 Travel & Transportation 704,000 676,000 555,000
046102- A039 General 279,000 246,000 215,000
046102- A04 Employees Retirement Benefits 1,406,000
046102- A041 Pension 1,406,000
046102- A05 Grants, Subsidies and Write off Loans 47,000 88,000
046102- A052 Grants Domestic 47,000 45,000
046102- A053 Write Off Loans / Advances 43,000
046102- A13 Repairs and Maintenance 136,000 136,000 151,000
046102- A131 Machinery and Equipment 43,000 55,000 49,000
046102- A132 Furniture and Fixture 44,000 36,000 50,000
046102- A137 Computer Equipment 49,000 45,000 52,000
Total- CHAKWAL GPO 1,926,000 3,399,000 1,739,000
CH8897 TALAGANG GPO
046102- A01 Employees Related Expenses 12,000
046102- A012 Allowances 12,000
046102- A012-2 Other Allowances (Excluding TA) (12,000)
046102- A03 Operating Expenses 1,515,000 2,419,000 2,102,000
046102- A031 Fees 38,000 89,000 95,000
046102- A032 Communications 114,000 180,000 154,000
Page 314
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A033 Utilities 653,000 1,134,000 1,123,000
046102- A038 Travel & Transportation 431,000 782,000 515,000
046102- A039 General 279,000 234,000 215,000
046102- A05 Grants, Subsidies and Write off Loans 5,067,000
046102- A052 Grants Domestic 5,067,000
046102- A13 Repairs and Maintenance 189,000 147,000 164,000
046102- A130 Transport 69,000 60,000 73,000
046102- A131 Machinery and Equipment 56,000 40,000 36,000
046102- A132 Furniture and Fixture 29,000 17,000 23,000
046102- A137 Computer Equipment 35,000 25,000 29,000
046102- A138 General 5,000 3,000
Total- TALAGANG GPO 1,704,000 7,645,000 2,266,000
CH8996 DSPS CHAKWAL
046102- A01 Employees Related Expenses 547,000
046102- A012 Allowances 547,000
046102- A012-2 Other Allowances (Excluding TA) (547,000)
046102- A03 Operating Expenses 6,652,000 8,465,000 6,993,000
046102- A032 Communications 450,000 471,000 403,000
046102- A033 Utilities 951,000 1,557,000 1,579,000
046102- A034 Occupancy Costs 905,000 1,105,000 1,030,000
046102- A038 Travel & Transportation 3,789,000 5,100,000 3,782,000
046102- A039 General 557,000 232,000 199,000
046102- A04 Employees Retirement Benefits 2,647,000
046102- A041 Pension 2,647,000
046102- A05 Grants, Subsidies and Write off Loans 11,742,000
046102- A052 Grants Domestic 11,742,000
046102- A13 Repairs and Maintenance 206,000 241,000 282,000
046102- A130 Transport 142,000 151,000 184,000
046102- A131 Machinery and Equipment 23,000 30,000 27,000
046102- A132 Furniture and Fixture 12,000 20,000 28,000
046102- A137 Computer Equipment 29,000 35,000 40,000
046102- A138 General 5,000 3,000
Total- DSPS CHAKWAL 6,858,000 23,642,000 7,275,000
Page 315
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
DG8895 DERA ACCOUNTANT GENERAL PAKISTAN R GAZI KHAN GPO EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 1,234,000 1,840,000 2,098,000
046102- A031 Fees 162,000 43,000 143,000
046102- A032 Communications 206,000 195,000 194,000
046102- A033 Utilities 470,000 602,000 726,000
046102- A038 Travel & Transportation 320,000 827,000 860,000
046102- A039 General 76,000 173,000 175,000
046102- A04 Employees Retirement Benefits 590,000
046102- A041 Pension 590,000
046102- A05 Grants, Subsidies and Write off Loans 2,600,000
046102- A052 Grants Domestic 2,600,000
046102- A13 Repairs and Maintenance 48,000 84,000 113,000
046102- A130 Transport 39,000 48,000
046102- A131 Machinery and Equipment 18,000 20,000 31,000
046102- A132 Furniture and Fixture 20,000 10,000 15,000
046102- A137 Computer Equipment 10,000 10,000 18,000
046102- A138 General 5,000 1,000
Total- DERA GAZI KHAN GPO 1,282,000 5,114,000 2,211,000
DG8996 DSPS DG KHAN
046102- A03 Operating Expenses 5,947,000 8,172,000 6,646,000
046102- A031 Fees 417,000 649,000 648,000
046102- A032 Communications 446,000 432,000 429,000
046102- A033 Utilities 779,000 1,202,000 1,417,000
046102- A034 Occupancy Costs 713,000 1,119,000 1,106,000
046102- A038 Travel & Transportation 3,522,000 4,612,000 2,895,000
046102- A039 General 70,000 158,000 151,000
046102- A04 Employees Retirement Benefits 795,000
046102- A041 Pension 795,000
046102- A05 Grants, Subsidies and Write off Loans 2,600,000
046102- A052 Grants Domestic 2,600,000
046102- A13 Repairs and Maintenance 205,000 103,000 128,000
046102- A130 Transport 171,000 54,000 66,000
046102- A131 Machinery and Equipment 22,000 20,000 31,000
Page 316
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A132 Furniture and Fixture 12,000 15,000 21,000
046102- A137 Computer Equipment 4,000 7,000
046102- A138 General 10,000 3,000
Total- DSPS DG KHAN 6,152,000 11,670,000 6,774,000
FD8895 FAISALABAD GPO
046102- A03 Operating Expenses 19,696,000 16,516,000 14,926,000
046102- A031 Fees 804,000 234,000 214,000
046102- A032 Communications 1,264,000 1,161,000 920,000
046102- A033 Utilities 3,982,000 4,550,000 4,101,000
046102- A034 Occupancy Costs 889,000 1,495,000 1,468,000
046102- A038 Travel & Transportation 5,158,000 5,991,000 5,371,000
046102- A039 General 7,599,000 3,085,000 2,852,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 63,000 1,409,000
046102- A052 Grants Domestic 1,400,000
046102- A053 Write Off Loans / Advances 63,000 9,000
046102- A13 Repairs and Maintenance 865,000 544,000 589,000
046102- A130 Transport 141,000 199,000 275,000
046102- A131 Machinery and Equipment 113,000 100,000 66,000
046102- A132 Furniture and Fixture 97,000 51,000 71,000
046102- A137 Computer Equipment 483,000 182,000 170,000
046102- A138 General 31,000 12,000 7,000
Total- FAISALABAD GPO 20,624,000 19,469,000 15,515,000
FD8996 DSPS FAISALABAD
046102- A03 Operating Expenses 14,860,000 11,127,000 9,702,000
046102- A031 Fees 172,000 249,000 228,000
046102- A032 Communications 619,000 749,000 593,000
046102- A033 Utilities 1,057,000 940,000 867,000
046102- A034 Occupancy Costs 772,000 1,100,000 1,081,000
046102- A038 Travel & Transportation 5,252,000 6,094,000 5,148,000
046102- A039 General 6,988,000 1,995,000 1,785,000
Page 317
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A04 Employees Retirement Benefits 4,375,000
046102- A041 Pension 4,375,000
046102- A13 Repairs and Maintenance 448,000 262,000 260,000
046102- A130 Transport 5,000 39,000 54,000
046102- A131 Machinery and Equipment 49,000 32,000
046102- A132 Furniture and Fixture 7,000 30,000 41,000
046102- A137 Computer Equipment 436,000 139,000 130,000
046102- A138 General 5,000 3,000
Total- DSPS FAISALABAD 15,308,000 15,764,000 9,962,000
FD8997 DS MS T F DIVISION FAISALABAD.
046102- A03 Operating Expenses 14,504,000 8,125,000 7,613,000
046102- A032 Communications 397,000 351,000 278,000
046102- A033 Utilities 1,051,000 1,016,000 892,000
046102- A034 Occupancy Costs 175,000 418,000 411,000
046102- A038 Travel & Transportation 1,269,000 1,768,000 1,542,000
046102- A039 General 11,612,000 4,572,000 4,490,000
046102- A04 Employees Retirement Benefits 400,000
046102- A041 Pension 400,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 920,000 333,000 344,000
046102- A130 Transport 222,000 92,000 127,000
046102- A131 Machinery and Equipment 154,000 81,000 53,000
046102- A132 Furniture and Fixture 84,000 41,000 58,000
046102- A137 Computer Equipment 411,000 105,000 98,000
046102- A138 General 49,000 14,000 8,000
Total- DS MST F DIVISION FAISALABAD. 15,424,000 9,758,000 7,957,000
GA8895 GUJRANWALA GPO
046102- A03 Operating Expenses 10,785,000 8,508,000 7,821,000
046102- A031 Fees 24,000
046102- A032 Communications 421,000 547,000 427,000
046102- A033 Utilities 1,855,000 1,995,000 1,832,000
046102- A034 Occupancy Costs 1,532,000 1,090,000 1,071,000
046102- A038 Travel & Transportation 2,187,000 2,765,000 2,485,000
Page 318
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 4,766,000 2,111,000 2,006,000
046102- A05 Grants, Subsidies and Write off Loans 1,232,000 22,000
046102- A053 Write Off Loans / Advances 1,232,000 22,000
046102- A13 Repairs and Maintenance 225,000 196,000 200,000
046102- A130 Transport 80,000 41,000 56,000
046102- A131 Machinery and Equipment 79,000 51,000 33,000
046102- A132 Furniture and Fixture 54,000 30,000 43,000
046102- A137 Computer Equipment 9,000 69,000 65,000
046102- A138 General 3,000 5,000 3,000
Total- GUJRANWALA GPO 12,242,000 8,726,000 8,021,000
GA8996 DSPS GUJRANWALA
046102- A03 Operating Expenses 6,627,000 10,856,000 9,971,000
046102- A032 Communications 132,000 437,000 346,000
046102- A033 Utilities 655,000 1,115,000 1,041,000
046102- A034 Occupancy Costs 1,551,000 1,910,000 1,876,000
046102- A038 Travel & Transportation 842,000 4,105,000 3,589,000
046102- A039 General 3,447,000 3,289,000 3,119,000
046102- A04 Employees Retirement Benefits 511,000
046102- A041 Pension 511,000
046102- A13 Repairs and Maintenance 194,000 183,000 194,000
046102- A130 Transport 93,000 51,000 70,000
046102- A131 Machinery and Equipment 26,000 50,000 33,000
046102- A132 Furniture and Fixture 61,000 31,000 43,000
046102- A137 Computer Equipment 14,000 51,000 48,000
Total- DSPS GUJRANWALA 6,821,000 11,550,000 10,165,000
GT8895 GUJRAT GPO
046102- A03 Operating Expenses 14,343,000 4,551,000 4,342,000
046102- A031 Fees 1,854,000 808,000 861,000
046102- A032 Communications 393,000 387,000 329,000
046102- A033 Utilities 1,644,000 1,615,000 1,608,000
046102- A034 Occupancy Costs 148,000 218,000 203,000
046102- A038 Travel & Transportation 790,000 1,069,000 914,000
046102- A039 General 9,514,000 454,000 427,000
Page 319
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A05 Grants, Subsidies and Write off Loans 46,000 872,000
046102- A053 Write Off Loans / Advances 46,000 872,000
046102- A13 Repairs and Maintenance 299,000 282,000 313,000
046102- A130 Transport 100,000 120,000 146,000
046102- A131 Machinery and Equipment 91,000 76,000 68,000
046102- A132 Furniture and Fixture 40,000 30,000 42,000
046102- A137 Computer Equipment 65,000 41,000 47,000
046102- A138 General 3,000 15,000 10,000
Total- GUJRAT GPO 14,688,000 5,705,000 4,655,000
GT8996 DSPS GUJRAT
046102- A03 Operating Expenses 7,318,000 9,563,000 7,205,000
046102- A031 Fees 462,000 284,000 303,000
046102- A032 Communications 1,010,000 693,000 591,000
046102- A033 Utilities 1,477,000 1,329,000 1,364,000
046102- A034 Occupancy Costs 731,000 529,000 493,000
046102- A038 Travel & Transportation 3,121,000 6,477,000 4,227,000
046102- A039 General 517,000 251,000 227,000
046102- A04 Employees Retirement Benefits 1,023,000
046102- A041 Pension 1,023,000
046102- A05 Grants, Subsidies and Write off Loans 5,967,000
046102- A052 Grants Domestic 5,936,000
046102- A053 Write Off Loans / Advances 31,000
046102- A13 Repairs and Maintenance 195,000 165,000 190,000
046102- A130 Transport 86,000 90,000 110,000
046102- A131 Machinery and Equipment 51,000 35,000 32,000
046102- A132 Furniture and Fixture 44,000 20,000 28,000
046102- A137 Computer Equipment 14,000 15,000 17,000
046102- A138 General 5,000 3,000
Total- DSPS GUJRAT 7,513,000 16,718,000 7,395,000
JG8895 JHANG GPO
046102- A03 Operating Expenses 4,598,000 3,081,000 2,860,000
046102- A031 Fees 657,000 135,000 124,000
046102- A032 Communications 168,000 132,000
Page 320
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A033 Utilities 847,000 881,000 804,000
046102- A038 Travel & Transportation 1,115,000 1,248,000 1,179,000
046102- A039 General 1,979,000 649,000 621,000
046102- A04 Employees Retirement Benefits 939,000
046102- A041 Pension 939,000
046102- A05 Grants, Subsidies and Write off Loans 295,000 9,000
046102- A053 Write Off Loans / Advances 295,000 9,000
046102- A13 Repairs and Maintenance 312,000 189,000 197,000
046102- A130 Transport 150,000 56,000 77,000
046102- A131 Machinery and Equipment 107,000 47,000 31,000
046102- A132 Furniture and Fixture 49,000 22,000 31,000
046102- A137 Computer Equipment 59,000 55,000
046102- A138 General 6,000 5,000 3,000
Total- JHANG GPO 5,205,000 4,218,000 3,057,000
JG8996 DSPS JHANG
046102- A03 Operating Expenses 15,169,000 12,198,000 10,850,000
046102- A031 Fees 1,480,000 2,793,000 2,564,000
046102- A032 Communications 471,000 501,000 397,000
046102- A033 Utilities 1,265,000 1,215,000 1,098,000
046102- A034 Occupancy Costs 973,000 1,212,000 1,191,000
046102- A038 Travel & Transportation 5,669,000 4,913,000 4,224,000
046102- A039 General 5,311,000 1,564,000 1,376,000
046102- A04 Employees Retirement Benefits 5,813,000
046102- A041 Pension 5,813,000
046102- A05 Grants, Subsidies and Write off Loans 4,891,000 5,900,000
046102- A052 Grants Domestic 4,891,000 5,900,000
046102- A13 Repairs and Maintenance 119,000 150,000 156,000
046102- A130 Transport 77,000 41,000 56,000
046102- A131 Machinery and Equipment 14,000 40,000 26,000
046102- A132 Furniture and Fixture 28,000 20,000 28,000
046102- A137 Computer Equipment 49,000 46,000
Total- DSPS JHANG 20,179,000 24,061,000 11,006,000
Page 321
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
R R R
JM8895 JHELU ACCOUNTANT GENERAL PAKISTAN R M GPO s EVENUES SUB-OFF s ICE, LAHORE s
046102- A01 Employees Related Expenses 67,000
046102- A012 Allowances 67,000
046102- A012-2 Other Allowances (Excluding TA) (67,000)
046102- A03 Operating Expenses 2,927,000 3,127,000 2,819,000
046102- A032 Communications 260,000 241,000 206,000
046102- A033 Utilities 1,346,000 1,354,000 1,336,000
046102- A034 Occupancy Costs 90,000 84,000
046102- A038 Travel & Transportation 1,104,000 1,255,000 1,030,000
046102- A039 General 217,000 187,000 163,000
046102- A04 Employees Retirement Benefits 3,335,000
046102- A041 Pension 3,335,000
046102- A05 Grants, Subsidies and Write off Loans 64,000
046102- A053 Write Off Loans / Advances 64,000
046102- A13 Repairs and Maintenance 330,000 167,000 181,000
046102- A130 Transport 41,000 50,000 61,000
046102- A131 Machinery and Equipment 208,000 67,000 60,000
046102- A132 Furniture and Fixture 32,000 20,000 28,000
046102- A137 Computer Equipment 45,000 25,000 29,000
046102- A138 General 4,000 5,000 3,000
Total- JHELUM GPO 3,257,000 6,760,000 3,000,000
JM8996 DSPS JHELUM
046102- A03 Operating Expenses 10,569,000 9,132,000 7,307,000
046102- A031 Fees 2,063,000 480,000 512,000
046102- A032 Communications 452,000 611,000 523,000
046102- A033 Utilities 1,474,000 2,045,000 2,056,000
046102- A034 Occupancy Costs 1,632,000 907,000 845,000
046102- A038 Travel & Transportation 4,791,000 4,890,000 3,196,000
046102- A039 General 157,000 199,000 175,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 8,353,000
046102- A052 Grants Domestic 8,318,000
046102- A053 Write Off Loans / Advances 35,000
Page 322
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 103,000 115,000 127,000
046102- A130 Transport 33,000 40,000 48,000
046102- A131 Machinery and Equipment 35,000 35,000 31,000
046102- A132 Furniture and Fixture 12,000 20,000 28,000
046102- A137 Computer Equipment 20,000 15,000 17,000
046102- A138 General 3,000 5,000 3,000
Total- DSPS JHELUM 10,672,000 18,600,000 7,434,000
KB8895 KHUSHAB GPO
046102- A03 Operating Expenses 2,015,000 1,958,000 1,793,000
046102- A031 Fees 721,000 111,000 118,000
046102- A032 Communications 80,000 117,000 100,000
046102- A033 Utilities 524,000 950,000 894,000
046102- A038 Travel & Transportation 327,000 583,000 504,000
046102- A039 General 363,000 197,000 177,000
046102- A04 Employees Retirement Benefits 423,000
046102- A041 Pension 423,000
046102- A05 Grants, Subsidies and Write off Loans 5,907,000
046102- A052 Grants Domestic 5,900,000
046102- A053 Write Off Loans / Advances 7,000
046102- A13 Repairs and Maintenance 79,000 139,000 160,000
046102- A130 Transport 23,000 69,000 84,000
046102- A131 Machinery and Equipment 18,000 25,000 22,000
046102- A132 Furniture and Fixture 16,000 20,000 28,000
046102- A137 Computer Equipment 22,000 20,000 23,000
046102- A138 General 5,000 3,000
Total- KHUSHAB GPO 2,094,000 8,427,000 1,953,000
KS8895 KASUR GPO
046102- A03 Operating Expenses 2,224,000 1,416,000 1,310,000
046102- A032 Communications 97,000 57,000 45,000
046102- A033 Utilities 360,000 445,000 402,000
046102- A038 Travel & Transportation 109,000 368,000 334,000
046102- A039 General 1,658,000 546,000 529,000
046102- A13 Repairs and Maintenance 88,000 84,000
Page 323
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 29,000 19,000
046102- A132 Furniture and Fixture 20,000 28,000
046102- A137 Computer Equipment 39,000 37,000
Total- KASUR GPO 2,224,000 1,504,000 1,394,000
KW8895 KHANEWAL GPO
046102- A03 Operating Expenses 1,005,000 1,304,000 1,428,000
046102- A032 Communications 221,000 226,000 222,000
046102- A033 Utilities 460,000 664,000 796,000
046102- A038 Travel & Transportation 223,000 258,000 250,000
046102- A039 General 101,000 156,000 160,000
046102- A13 Repairs and Maintenance 149,000 75,000 100,000
046102- A130 Transport 66,000 36,000 44,000
046102- A131 Machinery and Equipment 21,000 15,000 24,000
046102- A132 Furniture and Fixture 44,000 12,000 18,000
046102- A137 Computer Equipment 6,000 7,000 13,000
046102- A138 General 12,000 5,000 1,000
Total- KHANEWAL GPO 1,154,000 1,379,000 1,528,000
LO7996 PMG LAHORE
046102- A01 Employees Related Expenses 3,900,000
046102- A012 Allowances 3,900,000
046102- A012-2 Other Allowances (Excluding TA) (3,900,000)
046102- A03 Operating Expenses 45,900,000 225,645,000 155,582,000
046102- A032 Communications 2,076,000 1,509,000 1,194,000
046102- A033 Utilities 11,283,000 13,400,000 11,839,000
046102- A034 Occupancy Costs 2,625,000 32,053,000 24,348,000
046102- A038 Travel & Transportation 8,543,000 10,193,000 9,507,000
046102- A039 General 21,373,000 168,490,000 108,694,000
046102- A04 Employees Retirement Benefits 3,484,000 2,000,000
046102- A041 Pension 3,484,000 2,000,000
046102- A05 Grants, Subsidies and Write off Loans 8,057,000 3,452,000
046102- A052 Grants Domestic 8,057,000 3,452,000
046102- A09 Physical Assets 500,000
046102- A098 Purchase of Other Assets 500,000
Page 324
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT ACCOUNTANT GENERAL PAKISTAN 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A12 Civil works 5,600,000
046102- A124 Building and Structures 5,600,000
046102- A13 Repairs and Maintenance 1,679,000 11,842,000 2,339,000
046102- A130 Transport 836,000 865,000 1,194,000
046102- A131 Machinery and Equipment 384,000 531,000 349,000
046102- A132 Furniture and Fixture 216,000 309,000 432,000
046102- A133 Buildings and Structure 9,700,000
046102- A137 Computer Equipment 123,000 322,000 301,000
046102- A138 General 120,000 115,000 63,000
Total- PMG LAHORE 55,636,000 254,423,000 159,921,000
LO8905 DS MS T #L# DIVISION LAHORE.
046102- A01 Employees Related Expenses 300,000
046102- A012 Allowances 300,000
046102- A012-2 Other Allowances (Excluding TA) (300,000)
046102- A03 Operating Expenses 111,686,000 65,001,000 52,701,000
046102- A032 Communications 777,000 785,000 623,000
046102- A033 Utilities 2,946,000 2,426,000 2,229,000
046102- A034 Occupancy Costs 61,030,000 47,725,000 36,274,000
046102- A038 Travel & Transportation 1,764,000 2,315,000 2,032,000
046102- A039 General 45,169,000 11,750,000 11,543,000
046102- A04 Employees Retirement Benefits 9,986,000
046102- A041 Pension 9,986,000
046102- A05 Grants, Subsidies and Write off Loans 461,000 2,142,000
046102- A052 Grants Domestic 461,000 2,142,000
046102- A13 Repairs and Maintenance 1,149,000 868,000 914,000
046102- A130 Transport 311,000 251,000 347,000
046102- A131 Machinery and Equipment 228,000 171,000 113,000
046102- A132 Furniture and Fixture 171,000 104,000 145,000
046102- A137 Computer Equipment 361,000 316,000 295,000
046102- A138 General 78,000 26,000 14,000
Total- DS MST #L# DIVISION LAHORE. 113,296,000 78,297,000 53,615,000
Page 325
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
LO8906 CONT ACCOUNTANT GENERAL PAKISTAN R ROLLER B.C.O. LAHORE. EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 1,415,000 1,807,000 1,460,000
046102- A032 Communications 31,000 23,000 18,000
046102- A033 Utilities 506,000 342,000 318,000
046102- A034 Occupancy Costs 838,000 1,200,000 911,000
046102- A038 Travel & Transportation 13,000 182,000 157,000
046102- A039 General 27,000 60,000 56,000
046102- A04 Employees Retirement Benefits 441,000
046102- A041 Pension 441,000
046102- A05 Grants, Subsidies and Write off Loans 76,000 1,000
046102- A052 Grants Domestic 76,000 1,000
046102- A13 Repairs and Maintenance 67,000 41,000 39,000
046102- A131 Machinery and Equipment 3,000 15,000 10,000
046102- A132 Furniture and Fixture 6,000 10,000 14,000
046102- A137 Computer Equipment 58,000 16,000 15,000
Total- CONTROLLER B.C.O. LAHORE. 1,558,000 2,290,000 1,499,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03 Operating Expenses 1,385,000 1,599,000 1,233,000
046102- A032 Communications 50,000 51,000 40,000
046102- A034 Occupancy Costs 1,255,000 1,450,000 1,101,000
046102- A038 Travel & Transportation 38,000 34,000
046102- A039 General 80,000 60,000 58,000
046102- A13 Repairs and Maintenance 12,000 45,000 45,000
046102- A131 Machinery and Equipment 7,000 15,000 10,000
046102- A132 Furniture and Fixture 5,000 15,000 21,000
046102- A137 Computer Equipment 15,000 14,000
Total- ASSISTANT DIRECTOR ZONAL STAMP STORE 1,397,000 1,644,000 1,278,000
LO8908 PRINCIPAL PTC LAHORE
046102- A03 Operating Expenses 1,014,000 3,933,000 3,111,000
046102- A032 Communications 127,000 92,000 72,000
046102- A033 Utilities 161,000 306,000 295,000
046102- A034 Occupancy Costs 544,000 3,181,000 2,414,000
046102- A038 Travel & Transportation 93,000 205,000 194,000
046102- A039 General 89,000 149,000 136,000
Page 326
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 449,000
046102- A041 Pension 449,000
046102- A13 Repairs and Maintenance 125,000 126,000 140,000
046102- A130 Transport 88,000 51,000 70,000
046102- A131 Machinery and Equipment 6,000 30,000 19,000
046102- A132 Furniture and Fixture 17,000 20,000 28,000
046102- A137 Computer Equipment 14,000 25,000 23,000
Total- PRINCIPAL PTC LAHORE 1,139,000 4,508,000 3,251,000
LO8917 DSPS WEST LAHORE
046102- A01 Employees Related Expenses 250,000
046102- A012 Allowances 250,000
046102- A012-2 Other Allowances (Excluding TA) (250,000)
046102- A03 Operating Expenses 24,832,000 25,443,000 21,528,000
046102- A032 Communications 727,000 705,000 558,000
046102- A033 Utilities 1,448,000 1,726,000 1,510,000
046102- A034 Occupancy Costs 19,072,000 13,750,000 11,051,000
046102- A038 Travel & Transportation 2,270,000 5,233,000 5,053,000
046102- A039 General 1,315,000 4,029,000 3,356,000
046102- A05 Grants, Subsidies and Write off Loans 7,337,000 453,000
046102- A052 Grants Domestic 7,337,000 1,000
046102- A053 Write Off Loans / Advances 452,000
046102- A13 Repairs and Maintenance 274,000 291,000 286,000
046102- A130 Transport 12,000 30,000 41,000
046102- A131 Machinery and Equipment 50,000 99,000 65,000
046102- A132 Furniture and Fixture 73,000 65,000 92,000
046102- A137 Computer Equipment 120,000 91,000 85,000
046102- A138 General 19,000 6,000 3,000
Total- DSPS WEST LAHORE 32,443,000 26,437,000 21,814,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 503,000 3,333,000 3,146,000
Page 327
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 183,000 161,000 127,000
046102- A033 Utilities 5,000 3,000
046102- A034 Occupancy Costs 17,000 19,000
046102- A038 Travel & Transportation 189,000 2,975,000 2,832,000
046102- A039 General 131,000 175,000 165,000
046102- A13 Repairs and Maintenance 101,000 259,000 323,000
046102- A130 Transport 13,000 177,000 244,000
046102- A131 Machinery and Equipment 40,000 30,000 20,000
046102- A132 Furniture and Fixture 20,000 25,000 35,000
046102- A137 Computer Equipment 16,000 25,000 23,000
046102- A138 General 12,000 2,000 1,000
Total- PMG PUNJAB PROVINCE LAHORE 604,000 3,692,000 3,469,000
LO8997 LAHORE GPO
046102- A01 Employees Related Expenses 99,000
046102- A012 Allowances 99,000
046102- A012-2 Other Allowances (Excluding TA) (99,000)
046102- A03 Operating Expenses 106,365,000 110,542,000 97,983,000
046102- A032 Communications 662,000 703,000 558,000
046102- A033 Utilities 27,713,000 57,769,000 53,750,000
046102- A034 Occupancy Costs 33,993,000 32,645,000 24,778,000
046102- A038 Travel & Transportation 4,109,000 3,060,000 2,935,000
046102- A039 General 39,888,000 16,365,000 15,962,000
046102- A04 Employees Retirement Benefits 1,447,000
046102- A041 Pension 1,447,000
046102- A05 Grants, Subsidies and Write off Loans 293,000 600,000
046102- A052 Grants Domestic 600,000
046102- A053 Write Off Loans / Advances 293,000
046102- A13 Repairs and Maintenance 860,000 949,000 985,000
046102- A130 Transport 105,000 198,000 274,000
046102- A131 Machinery and Equipment 352,000 262,000 172,000
046102- A132 Furniture and Fixture 339,000 193,000 270,000
046102- A137 Computer Equipment 17,000 275,000 257,000
046102- A138 General 47,000 21,000 12,000
Total- LAHORE GPO 107,518,000 113,637,000 98,968,000
Page 328
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
LO8998 DSPS N ACCOUNTANT GENERAL PAKISTAN R ORTH LAHORE EVENUES SUB-OFFICE, LAHORE
046102- A01 Employees Related Expenses 200,000
046102- A012 Allowances 200,000
046102- A012-2 Other Allowances (Excluding TA) (200,000)
046102- A03 Operating Expenses 24,169,000 24,230,000 19,897,000
046102- A032 Communications 882,000 934,000 740,000
046102- A033 Utilities 1,397,000 1,285,000 1,174,000
046102- A034 Occupancy Costs 17,927,000 13,000,000 10,314,000
046102- A038 Travel & Transportation 2,755,000 3,775,000 3,589,000
046102- A039 General 1,208,000 5,236,000 4,080,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 23,000
046102- A053 Write Off Loans / Advances 23,000
046102- A13 Repairs and Maintenance 286,000 297,000 315,000
046102- A130 Transport 78,000 80,000 110,000
046102- A131 Machinery and Equipment 28,000 73,000 48,000
046102- A132 Furniture and Fixture 41,000 50,000 70,000
046102- A137 Computer Equipment 120,000 91,000 85,000
046102- A138 General 19,000 3,000 2,000
Total- DSPS NORTH LAHORE 24,455,000 25,750,000 20,212,000
LO8999 DSPS SOUTH LAHORE
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 28,760,000 32,909,000 27,175,000
046102- A031 Fees 40,000
046102- A032 Communications 984,000 1,019,000 808,000
046102- A033 Utilities 1,962,000 3,515,000 3,181,000
046102- A034 Occupancy Costs 20,395,000 16,200,000 12,900,000
046102- A038 Travel & Transportation 1,603,000 4,181,000 3,961,000
046102- A039 General 3,776,000 7,994,000 6,325,000
Page 329
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMEN T 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE Rs
046102- A04 Employees Retirement Benefits 2,757,000
046102- A041 Pension 2,757,000
046102- A05 Grants, Subsidies and Write off Loans 200,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 245,000 285,000 300,000
046102- A130 Transport 83,000 80,000 110,000
046102- A131 Machinery and Equipment 23,000 79,000 52,000
046102- A132 Furniture and Fixture 49,000 69,000
046102- A137 Computer Equipment 120,000 71,000 66,000
046102- A138 General 19,000 6,000 3,000
Total- DSPS SOUTH LAHORE 29,005,000 36,251,000 27,475,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01 Employees Related Expenses 10,169,517,000 10,256,102,000 12,623,928,000
046102- A011 Pay 5,509,698,000 6,402,763,000 8,235,710,000
046102- A011-1 Pay of Officers (314,057,000) (537,962,000) (522,452,000)
046102- A011-2 Pay of Other Staff (5,195,641,000) (5,864,801,000) (7,713,258,000)
046102- A012 Allowances 4,659,819,000 3,853,339,000 4,388,218,000
046102- A012-1 Regular Allowances (4,623,675,000) (3,730,483,000) (4,345,918,000)
046102- A012-2 Other Allowances (Excluding TA) (36,144,000) (122,856,000) (42,300,000)
Total- PAKISTAN POST OFFICE DEPARTMENT ERE 10,169,517,000 10,256,102,000 12,623,928,000
LO9901 LAHORE CANTT GPO
046102- A03 Operating Expenses 9,983,000 13,432,000 11,649,000
046102- A031 Fees 1,000 1,000
046102- A032 Communications 265,000 222,000 175,000
046102- A033 Utilities 1,305,000 1,692,000 1,548,000
046102- A034 Occupancy Costs 5,747,000 6,000,000 4,554,000
046102- A038 Travel & Transportation 689,000 1,686,000 1,625,000
046102- A039 General 1,977,000 3,831,000 3,746,000
046102- A05 Grants, Subsidies and Write off Loans 194,000 482,000
046102- A052 Grants Domestic 355,000
046102- A053 Write Off Loans / Advances 194,000 127,000
046102- A13 Repairs and Maintenance 225,000 171,000 161,000
Page 330
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 1,000 1,000
046102- A131 Machinery and Equipment 50,000 50,000 33,000
046102- A132 Furniture and Fixture 34,000 40,000 56,000
046102- A137 Computer Equipment 115,000 71,000 66,000
046102- A138 General 26,000 9,000 5,000
Total- LAHORE CANTT GPO 10,402,000 14,085,000 11,810,000
LO9902 DSPS LAHORE DIVISION
046102- A03 Operating Expenses 88,585,000 12,785,000 11,671,000
046102- A031 Fees 465,000 1,357,000 1,246,000
046102- A032 Communications 290,000 447,000 354,000
046102- A033 Utilities 669,000 1,404,000 1,294,000
046102- A034 Occupancy Costs 1,624,000 2,300,000 2,148,000
046102- A038 Travel & Transportation 2,969,000 5,824,000 5,257,000
046102- A039 General 82,568,000 1,453,000 1,372,000
046102- A04 Employees Retirement Benefits 3,800,000
046102- A041 Pension 3,800,000
046102- A13 Repairs and Maintenance 199,000 157,000 160,000
046102- A130 Transport 52,000 40,000 55,000
046102- A131 Machinery and Equipment 17,000 49,000 32,000
046102- A132 Furniture and Fixture 15,000 20,000 28,000
046102- A137 Computer Equipment 115,000 48,000 45,000
Total- DSPS LAHORE DIVISION 88,784,000 16,742,000 11,831,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 12,266,000 12,754,000 11,084,000
046102- A032 Communications 343,000 352,000 280,000
046102- A033 Utilities 38,000 22,000 14,000
046102- A034 Occupancy Costs 6,957,000 5,800,000 4,402,000
046102- A038 Travel & Transportation 2,436,000 4,585,000 4,480,000
046102- A039 General 2,492,000 1,995,000 1,908,000
046102- A04 Employees Retirement Benefits 2,373,000
Page 331
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT ACCOUNTANT GENERAL PAKISTAN R 2022-2023 Budget Estimate Rs EVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A041 Pension 2,373,000
046102- A13 Repairs and Maintenance 302,000 428,000 438,000
046102- A130 Transport 69,000 119,000 164,000
046102- A131 Machinery and Equipment 57,000 139,000 91,000
046102- A132 Furniture and Fixture 73,000 50,000 71,000
046102- A137 Computer Equipment 103,000 120,000 112,000
Total- CONTROLLER EP LAHORE GPO 12,568,000 15,655,000 11,522,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03 Operating Expenses 15,987,000 8,139,000 6,693,000
046102- A032 Communications 211,000 120,000 95,000
046102- A033 Utilities 25,000 108,000 76,000
046102- A034 Occupancy Costs 5,616,000 5,500,000 4,175,000
046102- A038 Travel & Transportation 436,000 574,000 534,000
046102- A039 General 9,699,000 1,837,000 1,813,000
046102- A04 Employees Retirement Benefits 651,000
046102- A041 Pension 651,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 154,000 286,000 299,000
046102- A130 Transport 69,000 70,000 97,000
046102- A131 Machinery and Equipment 29,000 69,000 45,000
046102- A132 Furniture and Fixture 19,000 49,000 69,000
046102- A137 Computer Equipment 6,000 89,000 83,000
046102- A138 General 31,000 9,000 5,000
Total- CONTROLLER FOREIGN POST LAHORE. 16,141,000 9,876,000 6,992,000
LY8895 LAYYAH GPO
046102- A03 Operating Expenses 737,000 1,189,000 1,256,000
046102- A031 Fees 176,000 32,000 32,000
046102- A032 Communications 87,000 135,000 131,000
046102- A033 Utilities 373,000 608,000 717,000
046102- A038 Travel & Transportation 26,000 291,000 254,000
046102- A039 General 75,000 123,000 122,000
Page 332
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 250,000
046102- A041 Pension 250,000
046102- A13 Repairs and Maintenance 49,000 35,000 51,000
046102- A131 Machinery and Equipment 23,000 15,000 24,000
046102- A132 Furniture and Fixture 26,000 10,000 15,000
046102- A137 Computer Equipment 6,000 11,000
046102- A138 General 4,000 1,000
Total- LAYYAH GPO 786,000 1,474,000 1,307,000
MB8895 MAND I BAHAUDDIN GPO
046102- A03 Operating Expenses 2,077,000 1,994,000 1,977,000
046102- A031 Fees 680,000 572,000 609,000
046102- A032 Communications 101,000 150,000 128,000
046102- A033 Utilities 561,000 736,000 750,000
046102- A038 Travel & Transportation 585,000 353,000 330,000
046102- A039 General 150,000 183,000 160,000
046102- A04 Employees Retirement Benefits 732,000
046102- A041 Pension 732,000
046102- A05 Grants, Subsidies and Write off Loans 38,824,000 38,000
046102- A052 Grants Domestic 38,824,000 38,000
046102- A13 Repairs and Maintenance 137,000 83,000 91,000
046102- A130 Transport 52,000 12,000 15,000
046102- A131 Machinery and Equipment 23,000 30,000 27,000
046102- A132 Furniture and Fixture 7,000 18,000 25,000
046102- A137 Computer Equipment 43,000 18,000 21,000
046102- A138 General 12,000 5,000 3,000
Total- MANDI BAHAUDDIN GPO 41,038,000 2,847,000 2,068,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03 Operating Expenses 6,105,000 4,318,000 3,481,000
046102- A031 Fees 463,000 401,000 427,000
046102- A032 Communications 320,000 202,000 173,000
046102- A033 Utilities 453,000 527,000 549,000
046102- A034 Occupancy Costs 641,000 650,000 605,000
046102- A038 Travel & Transportation 3,290,000 2,247,000 1,512,000
Page 333
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 938,000 291,000 215,000
046102- A04 Employees Retirement Benefits 85,000
046102- A041 Pension 85,000
046102- A13 Repairs and Maintenance 72,000 120,000 135,000
046102- A130 Transport 22,000 50,000 60,000
046102- A131 Machinery and Equipment 23,000 30,000 27,000
046102- A132 Furniture and Fixture 12,000 20,000 28,000
046102- A137 Computer Equipment 15,000 15,000 17,000
046102- A138 General 5,000 3,000
Total- DSPS MANDI BAHAUDDIN 6,177,000 4,523,000 3,616,000
MH8895 MUZAFFARGARH GPO
046102- A03 Operating Expenses 1,261,000 1,767,000 1,914,000
046102- A031 Fees 95,000 90,000 90,000
046102- A032 Communications 104,000 114,000 111,000
046102- A033 Utilities 681,000 825,000 983,000
046102- A038 Travel & Transportation 286,000 567,000 560,000
046102- A039 General 95,000 171,000 170,000
046102- A04 Employees Retirement Benefits 696,000
046102- A041 Pension 696,000
046102- A05 Grants, Subsidies and Write off Loans 1,400,000
046102- A052 Grants Domestic 1,400,000
046102- A13 Repairs and Maintenance 216,000 95,000 127,000
046102- A130 Transport 158,000 52,000 64,000
046102- A131 Machinery and Equipment 23,000 20,000 32,000
046102- A132 Furniture and Fixture 26,000 10,000 15,000
046102- A137 Computer Equipment 8,000 15,000
046102- A138 General 9,000 5,000 1,000
Total- MUZAFFARGARH GPO 1,477,000 3,958,000 2,041,000
MH8996 DSPS MUZAFFARGARH
046102- A03 Operating Expenses 6,097,000 8,212,000 7,300,000
046102- A031 Fees 1,285,000 1,531,000 1,531,000
046102- A032 Communications 237,000 301,000 299,000
046102- A033 Utilities 858,000 1,018,000 1,200,000
Page 334
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A034 Occupancy Costs 1,197,000 1,838,000 1,816,000
046102- A038 Travel & Transportation 2,381,000 3,323,000 2,267,000
046102- A039 General 139,000 201,000 187,000
046102- A04 Employees Retirement Benefits 525,000
046102- A041 Pension 525,000
046102- A13 Repairs and Maintenance 158,000 98,000 129,000
046102- A130 Transport 104,000 57,000 70,000
046102- A131 Machinery and Equipment 25,000 20,000 32,000
046102- A132 Furniture and Fixture 20,000 12,000 17,000
046102- A137 Computer Equipment 3,000 5,000 9,000
046102- A138 General 6,000 4,000 1,000
Total- DSPS MUZAFFARGARH 6,255,000 8,835,000 7,429,000
MI8895 MIANWALI GPO
046102- A01 Employees Related Expenses 37,000
046102- A012 Allowances 37,000
046102- A012-2 Other Allowances (Excluding TA) (37,000)
046102- A03 Operating Expenses 1,775,000 3,219,000 3,106,000
046102- A032 Communications 266,000 308,000 263,000
046102- A033 Utilities 1,099,000 1,442,000 1,415,000
046102- A038 Travel & Transportation 225,000 1,269,000 1,252,000
046102- A039 General 185,000 200,000 176,000
046102- A04 Employees Retirement Benefits 4,584,000
046102- A041 Pension 4,584,000
046102- A05 Grants, Subsidies and Write off Loans 86,000 937,000
046102- A052 Grants Domestic 45,000 937,000
046102- A053 Write Off Loans / Advances 41,000
046102- A13 Repairs and Maintenance 130,000 117,000 122,000
046102- A131 Machinery and Equipment 65,000 43,000 39,000
046102- A132 Furniture and Fixture 12,000 15,000 21,000
046102- A137 Computer Equipment 47,000 49,000 56,000
046102- A138 General 6,000 10,000 6,000
Total- MIANWALI GPO 1,991,000 8,894,000 3,228,000
Page 335
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
2022-2023 Budget Estimate 2022-2023 Revised Estimate 2023-2024 Budget Estimate
Rs Rs Rs
MI8996 DSPS M ACCOUNTANT GENERAL PAKISTAN R IANWALI EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 15,759,000 10,616,000 8,675,000
046102- A031 Fees 2,638,000 1,315,000 1,402,000
046102- A032 Communications 512,000 619,000 529,000
046102- A033 Utilities 1,080,000 821,000 855,000
046102- A034 Occupancy Costs 796,000 700,000 652,000
046102- A038 Travel & Transportation 10,559,000 6,961,000 5,061,000
046102- A039 General 174,000 200,000 176,000
046102- A04 Employees Retirement Benefits 2,213,000
046102- A041 Pension 2,213,000
046102- A05 Grants, Subsidies and Write off Loans 160,000 79,000
046102- A052 Grants Domestic 160,000 79,000
046102- A13 Repairs and Maintenance 167,000 234,000 272,000
046102- A130 Transport 88,000 137,000 167,000
046102- A131 Machinery and Equipment 41,000 35,000 31,000
046102- A132 Furniture and Fixture 21,000 20,000 28,000
046102- A137 Computer Equipment 17,000 37,000 43,000
046102- A138 General 5,000 3,000
Total- DSPS MIANWALI 16,086,000 13,142,000 8,947,000
MN8895 PMG MULTAN
046102- A01 Employees Related Expenses 1,023,000
046102- A012 Allowances 1,023,000
046102- A012-2 Other Allowances (Excluding TA) (1,023,000)
046102- A03 Operating Expenses 15,461,000 15,820,000 15,723,000
046102- A032 Communications 993,000 668,000 645,000
046102- A033 Utilities 2,192,000 2,142,000 2,498,000
046102- A034 Occupancy Costs 40,000 41,000 48,000
046102- A038 Travel & Transportation 9,708,000 6,926,000 6,061,000
046102- A039 General 2,528,000 6,043,000 6,471,000
046102- A04 Employees Retirement Benefits 1,760,000
046102- A041 Pension 1,760,000
046102- A05 Grants, Subsidies and Write off Loans 6,200,000
046102- A052 Grants Domestic 6,200,000
046102- A13 Repairs and Maintenance 1,321,000 6,573,000 1,367,000
Page 336
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 831,000 419,000 515,000
046102- A131 Machinery and Equipment 175,000 126,000 198,000
046102- A132 Furniture and Fixture 113,000 96,000 137,000
046102- A133 Buildings and Structure 5,550,000
046102- A137 Computer Equipment 97,000 262,000 484,000
046102- A138 General 105,000 120,000 33,000
Total- PMG MULTAN 16,782,000 31,376,000 17,090,000
MN8898 DS MS T DIVISION MULTAN.
046102- A01 Employees Related Expenses 190,000
046102- A012 Allowances 190,000
046102- A012-2 Other Allowances (Excluding TA) (190,000)
046102- A03 Operating Expenses 37,223,000 34,547,000 32,627,000
046102- A032 Communications 522,000 545,000 542,000
046102- A033 Utilities 2,506,000 2,842,000 3,436,000
046102- A034 Occupancy Costs 1,863,000 2,803,000 2,714,000
046102- A038 Travel & Transportation 4,761,000 3,852,000 2,868,000
046102- A039 General 27,571,000 24,505,000 23,067,000
046102- A04 Employees Retirement Benefits 1,310,000
046102- A041 Pension 1,310,000
046102- A05 Grants, Subsidies and Write off Loans 5,200,000
046102- A052 Grants Domestic 5,200,000
046102- A13 Repairs and Maintenance 360,000 370,000 536,000
046102- A130 Transport 156,000 101,000 124,000
046102- A131 Machinery and Equipment 13,000 79,000 124,000
046102- A132 Furniture and Fixture 54,000 76,000 109,000
046102- A137 Computer Equipment 137,000 94,000 174,000
046102- A138 General 20,000 5,000
Total- DS MST DIVISION MULTAN. 37,583,000 41,617,000 33,163,000
MN8996 MULTAN GPO
046102- A01 Employees Related Expenses 342,000
046102- A012 Allowances 342,000
046102- A012-2 Other Allowances (Excluding TA) (342,000)
046102- A03 Operating Expenses 71,780,000 42,898,000 41,082,000
Page 337
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 772,000 665,000 640,000
046102- A033 Utilities 3,294,000 4,002,000 4,675,000
046102- A034 Occupancy Costs 307,000 269,000 266,000
046102- A038 Travel & Transportation 5,317,000 5,133,000 5,176,000
046102- A039 General 62,090,000 32,829,000 30,325,000
046102- A04 Employees Retirement Benefits 295,000
046102- A041 Pension 295,000
046102- A05 Grants, Subsidies and Write off Loans 88,000 834,000
046102- A052 Grants Domestic 800,000
046102- A053 Write Off Loans / Advances 88,000 34,000
046102- A13 Repairs and Maintenance 948,000 627,000 826,000
046102- A130 Transport 393,000 297,000 365,000
046102- A131 Machinery and Equipment 230,000 101,000 159,000
046102- A132 Furniture and Fixture 181,000 124,000 179,000
046102- A137 Computer Equipment 82,000 60,000 111,000
046102- A138 General 62,000 45,000 12,000
Total- MULTAN GPO 72,816,000 44,996,000 41,908,000
MN8997 DSPS MULTAN
046102- A03 Operating Expenses 8,948,000 10,768,000 9,749,000
046102- A031 Fees 865,000 1,000,000 1,000,000
046102- A032 Communications 611,000 641,000 637,000
046102- A033 Utilities 1,536,000 1,783,000 2,059,000
046102- A034 Occupancy Costs 1,043,000 1,408,000 1,387,000
046102- A038 Travel & Transportation 4,342,000 5,416,000 4,170,000
046102- A039 General 551,000 520,000 496,000
046102- A04 Employees Retirement Benefits 530,000
046102- A041 Pension 530,000
046102- A05 Grants, Subsidies and Write off Loans 10,228,000
046102- A052 Grants Domestic 10,200,000
046102- A053 Write Off Loans / Advances 28,000
046102- A13 Repairs and Maintenance 297,000 232,000 297,000
046102- A130 Transport 214,000 100,000 123,000
046102- A131 Machinery and Equipment 28,000 35,000 55,000
Page 338
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 31,000 69,000 100,000
046102- A137 Computer Equipment 18,000 8,000 14,000
046102- A138 General 6,000 20,000 5,000
Total- DSPS MULTAN 9,245,000 21,758,000 10,046,000
NL8895 NAROWAL GPO.
046102- A03 Operating Expenses 4,747,000 2,187,000 2,040,000
046102- A032 Communications 184,000 141,000 110,000
046102- A033 Utilities 460,000 459,000 409,000
046102- A038 Travel & Transportation 396,000 356,000 320,000
046102- A039 General 3,707,000 1,231,000 1,201,000
046102- A13 Repairs and Maintenance 29,000 104,000 106,000
046102- A130 Transport 20,000 27,000
046102- A131 Machinery and Equipment 23,000 30,000 20,000
046102- A132 Furniture and Fixture 6,000 20,000 28,000
046102- A137 Computer Equipment 29,000 28,000
046102- A138 General 5,000 3,000
Total- NAROWAL GPO. 4,776,000 2,291,000 2,146,000
OK8895 OKARA GPO
046102- A03 Operating Expenses 3,697,000 1,885,000 1,734,000
046102- A031 Fees 253,000
046102- A032 Communications 122,000 120,000 94,000
046102- A033 Utilities 457,000 574,000 512,000
046102- A038 Travel & Transportation 778,000 523,000 475,000
046102- A039 General 2,087,000 668,000 653,000
046102- A04 Employees Retirement Benefits 900,000
046102- A041 Pension 900,000
046102- A05 Grants, Subsidies and Write off Loans 20,000
046102- A053 Write Off Loans / Advances 20,000
046102- A13 Repairs and Maintenance 126,000 100,000 113,000
046102- A130 Transport 60,000 40,000 56,000
046102- A131 Machinery and Equipment 28,000 15,000 10,000
046102- A132 Furniture and Fixture 24,000 11,000 15,000
046102- A137 Computer Equipment 14,000 34,000 32,000
Total- OKARA GPO 3,843,000 2,885,000 1,847,000
Page 339
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
RI8900 DSPS ACCOUNTANT GENERAL PAKISTAN R MURREE KAHUTA EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 9,159,000 32,000
046102- A031 Fees 1,663,000 32,000
046102- A032 Communications 455,000
046102- A033 Utilities 601,000
046102- A034 Occupancy Costs 1,509,000
046102- A038 Travel & Transportation 4,756,000
046102- A039 General 175,000
046102- A05 Grants, Subsidies and Write off Loans 33,933,000
046102- A052 Grants Domestic 33,933,000
046102- A13 Repairs and Maintenance 42,000
046102- A130 Transport 33,000
046102- A131 Machinery and Equipment 7,000
046102- A137 Computer Equipment 2,000
Total- DSPS MURREE KAHUTA 43,134,000 32,000
RI8902 GUJAR KHAN GPO
046102- A03 Operating Expenses 1,140,000
046102- A032 Communications 93,000
046102- A033 Utilities 701,000
046102- A038 Travel & Transportation 250,000
046102- A039 General 96,000
046102- A13 Repairs and Maintenance 53,000
046102- A131 Machinery and Equipment 14,000
046102- A132 Furniture and Fixture 8,000
046102- A137 Computer Equipment 31,000
Total- GUJAR KHAN GPO 1,193,000
RI8903 KAHUTA GPO
046102- A03 Operating Expenses 1,191,000
046102- A032 Communications 94,000
046102- A033 Utilities 463,000
046102- A038 Travel & Transportation 352,000
046102- A039 General 282,000
Page 340
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 123,000
046102- A131 Machinery and Equipment 16,000
046102- A132 Furniture and Fixture 10,000
046102- A137 Computer Equipment 97,000
Total- KAHUTA GPO 1,314,000
RI8904 DS MS T R DIVISION RAWALPINDI.
046102- A03 Operating Expenses 76,003,000
046102- A032 Communications 839,000
046102- A033 Utilities 3,701,000
046102- A034 Occupancy Costs 48,698,000
046102- A038 Travel & Transportation 1,516,000
046102- A039 General 21,249,000
046102- A05 Grants, Subsidies and Write off Loans 285,000
046102- A052 Grants Domestic 285,000
046102- A13 Repairs and Maintenance 372,000
046102- A130 Transport 62,000
046102- A131 Machinery and Equipment 120,000
046102- A132 Furniture and Fixture 69,000
046102- A137 Computer Equipment 100,000
046102- A138 General 21,000
Total- DS MST R DIVISION RAWALPINDI. 76,660,000
RI8996 RAWALPINDI GPO
046102- A03 Operating Expenses 42,765,000
046102- A032 Communications 641,000
046102- A033 Utilities 2,985,000
046102- A034 Occupancy Costs 33,617,000
046102- A038 Travel & Transportation 5,031,000
046102- A039 General 491,000
046102- A05 Grants, Subsidies and Write off Loans 19,156,000
046102- A052 Grants Domestic 18,388,000
046102- A053 Write Off Loans / Advances 768,000
046102- A13 Repairs and Maintenance 742,000
046102- A130 Transport 435,000
Page 341
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 142,000
046102- A132 Furniture and Fixture 49,000
046102- A137 Computer Equipment 116,000
Total- RAWALPINDI GPO 62,663,000
RI9001 PMG RAWALPINDI
046102- A03 Operating Expenses 44,379,000
046102- A032 Communications 1,404,000
046102- A033 Utilities 3,576,000
046102- A034 Occupancy Costs 28,411,000
046102- A038 Travel & Transportation 7,118,000
046102- A039 General 3,870,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 792,000
046102- A130 Transport 298,000
046102- A131 Machinery and Equipment 292,000
046102- A137 Computer Equipment 140,000
046102- A138 General 62,000
Total- PMG RAWALPINDI 49,171,000
RI9002 DSPS RAWALPINDI CITY
046102- A03 Operating Expenses 38,837,000
046102- A032 Communications 1,200,000
046102- A033 Utilities 2,328,000
046102- A034 Occupancy Costs 31,911,000
046102- A038 Travel & Transportation 2,270,000
046102- A039 General 1,128,000
046102- A05 Grants, Subsidies and Write off Loans 971,000
046102- A052 Grants Domestic 535,000
046102- A053 Write Off Loans / Advances 436,000
046102- A13 Repairs and Maintenance 121,000
046102- A130 Transport 43,000
046102- A131 Machinery and Equipment 49,000
046102- A132 Furniture and Fixture 18,000
046102- A137 Computer Equipment 11,000
Total- DSPS RAWALPINDI CITY 39,929,000
Page 342
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RI9003 DSPS RAWALPINDI RURAL
046102- A03 Operating Expenses 4,799,000
046102- A032 Communications 308,000
046102- A033 Utilities 794,000
046102- A034 Occupancy Costs 1,740,000
046102- A038 Travel & Transportation 1,842,000
046102- A039 General 115,000
046102- A13 Repairs and Maintenance 2,000
046102- A137 Computer Equipment 2,000
Total- DSPS RAWALPINDI RURAL 4,801,000
RI9004 MURREE GPO
046102- A03 Operating Expenses 2,238,000
046102- A032 Communications 223,000
046102- A033 Utilities 1,350,000
046102- A038 Travel & Transportation 431,000
046102- A039 General 234,000
046102- A13 Repairs and Maintenance 173,000
046102- A130 Transport 46,000
046102- A131 Machinery and Equipment 96,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 19,000
Total- MURREE GPO 2,411,000
RI9901 WAH CANTT GPO
046102- A03 Operating Expenses 989,000
046102- A032 Communications 200,000
046102- A033 Utilities 380,000
046102- A038 Travel & Transportation 239,000
046102- A039 General 170,000
046102- A13 Repairs and Maintenance 28,000
046102- A131 Machinery and Equipment 5,000
046102- A132 Furniture and Fixture 13,000
046102- A137 Computer Equipment 10,000
Total- WAH CANTT GPO 1,017,000
Page 343
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
RN8895 RAHIM ACCOUNTANT GENERAL PAKISTAN R YAR KHAN GPO EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 1,979,000 2,549,000 2,719,000
046102- A031 Fees 77,000 47,000 47,000
046102- A032 Communications 223,000 201,000 196,000
046102- A033 Utilities 860,000 1,137,000 1,337,000
046102- A034 Occupancy Costs 5,000
046102- A038 Travel & Transportation 524,000 960,000 940,000
046102- A039 General 290,000 204,000 199,000
046102- A04 Employees Retirement Benefits 2,178,000
046102- A041 Pension 2,178,000
046102- A05 Grants, Subsidies and Write off Loans 157,000
046102- A052 Grants Domestic 157,000
046102- A13 Repairs and Maintenance 180,000 140,000 193,000
046102- A130 Transport 113,000 76,000 94,000
046102- A131 Machinery and Equipment 20,000 28,000 44,000
046102- A132 Furniture and Fixture 32,000 12,000 18,000
046102- A137 Computer Equipment 4,000 19,000 36,000
046102- A138 General 11,000 5,000 1,000
Total- RAHIM YAR KHAN GPO 2,316,000 4,867,000 2,912,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03 Operating Expenses 6,093,000 7,230,000 6,327,000
046102- A031 Fees 666,000 485,000 485,000
046102- A032 Communications 397,000 368,000 362,000
046102- A033 Utilities 824,000 961,000 1,132,000
046102- A034 Occupancy Costs 554,000 1,001,000 989,000
046102- A038 Travel & Transportation 3,284,000 4,155,000 3,106,000
046102- A039 General 368,000 260,000 253,000
046102- A04 Employees Retirement Benefits 774,000
046102- A041 Pension 774,000
046102- A05 Grants, Subsidies and Write off Loans 39,000 11,000
046102- A053 Write Off Loans / Advances 39,000 11,000
Page 344
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A13 Repairs and Maintenance 203,000 131,000 169,000
046102- A130 Transport 122,000 82,000 100,000
046102- A131 Machinery and Equipment 22,000 20,000 31,000
046102- A132 Furniture and Fixture 32,000 17,000 25,000
046102- A137 Computer Equipment 15,000 6,000 11,000
046102- A138 General 12,000 6,000 2,000
Total- DSPS RAHIM YAR KHAN 6,335,000 8,146,000 6,496,000
SA8895 QILA SHIKHUPURA GPO
046102- A03 Operating Expenses 2,559,000 2,622,000 2,413,000
046102- A031 Fees 447,000 1,072,000 984,000
046102- A032 Communications 116,000 150,000 117,000
046102- A033 Utilities 237,000 322,000 287,000
046102- A038 Travel & Transportation 432,000 359,000 324,000
046102- A039 General 1,327,000 719,000 701,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A05 Grants, Subsidies and Write off Loans 156,000 1,000
046102- A052 Grants Domestic 156,000 1,000
046102- A13 Repairs and Maintenance 105,000 129,000 140,000
046102- A130 Transport 35,000 40,000 55,000
046102- A131 Machinery and Equipment 41,000 30,000 20,000
046102- A132 Furniture and Fixture 29,000 20,000 28,000
046102- A137 Computer Equipment 39,000 37,000
Total- QILA SHIKHUPURA GPO 2,820,000 3,552,000 2,553,000
SA8996 DSPS QILA SHAIKHUPURA
046102- A03 Operating Expenses 13,244,000 11,204,000 10,392,000
046102- A031 Fees 345,000 568,000 522,000
046102- A032 Communications 59,000 118,000 94,000
046102- A033 Utilities 540,000 1,240,000 1,170,000
046102- A034 Occupancy Costs 1,990,000 2,941,000 2,889,000
046102- A038 Travel & Transportation 3,132,000 4,532,000 3,947,000
046102- A039 General 7,178,000 1,805,000 1,770,000
046102- A05 Grants, Subsidies and Write off Loans 3,700,000
Page 345
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 3,700,000
046102- A13 Repairs and Maintenance 80,000 129,000 140,000
046102- A130 Transport 24,000 40,000 55,000
046102- A131 Machinery and Equipment 23,000 30,000 20,000
046102- A132 Furniture and Fixture 33,000 20,000 28,000
046102- A137 Computer Equipment 39,000 37,000
Total- DSPS QILA SHAIKHUPURA 13,324,000 15,033,000 10,532,000
SG8895 SARGODHA GPO
046102- A03 Operating Expenses 24,884,000 9,799,000 8,901,000
046102- A031 Fees 22,000 40,000 43,000
046102- A032 Communications 552,000 522,000 447,000
046102- A033 Utilities 1,606,000 2,880,000 2,846,000
046102- A034 Occupancy Costs 563,000 505,000 471,000
046102- A038 Travel & Transportation 3,024,000 2,204,000 1,731,000
046102- A039 General 19,117,000 3,648,000 3,363,000
046102- A04 Employees Retirement Benefits 1,500,000
046102- A041 Pension 1,500,000
046102- A05 Grants, Subsidies and Write off Loans 572,000
046102- A052 Grants Domestic 32,000
046102- A053 Write Off Loans / Advances 540,000
046102- A13 Repairs and Maintenance 512,000 287,000 323,000
046102- A130 Transport 158,000 121,000 147,000
046102- A131 Machinery and Equipment 83,000 70,000 63,000
046102- A132 Furniture and Fixture 61,000 25,000 35,000
046102- A137 Computer Equipment 187,000 63,000 73,000
046102- A138 General 23,000 8,000 5,000
Total- SARGODHA GPO 25,396,000 12,158,000 9,224,000
SG8996 DSPS SARGODHA
046102- A01 Employees Related Expenses 448,000
046102- A012 Allowances 448,000
046102- A012-2 Other Allowances (Excluding TA) (448,000)
046102- A03 Operating Expenses 12,109,000 11,123,000 9,338,000
046102- A031 Fees 37,000 39,000
Page 346
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT ACCOUNTANT GENERAL PAKISTAN R 2022-2023 Budget Estimate Rs EVENUES SUB-OFF DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A032 Communications 731,000 602,000 516,000
046102- A033 Utilities 416,000 1,886,000 1,918,000
046102- A034 Occupancy Costs 1,506,000 1,750,000 1,630,000
046102- A038 Travel & Transportation 9,052,000 6,422,000 4,849,000
046102- A039 General 404,000 426,000 386,000
046102- A04 Employees Retirement Benefits 604,000
046102- A041 Pension 604,000
046102- A05 Grants, Subsidies and Write off Loans 28,185,000 6,161,000
046102- A052 Grants Domestic 28,185,000 5,958,000
046102- A053 Write Off Loans / Advances 203,000
046102- A13 Repairs and Maintenance 153,000 164,000 187,000
046102- A130 Transport 65,000 90,000 109,000
046102- A131 Machinery and Equipment 29,000 35,000 31,000
046102- A132 Furniture and Fixture 19,000 20,000 28,000
046102- A137 Computer Equipment 40,000 14,000 16,000
046102- A138 General 5,000 3,000
Total- DSPS SARGODHA 40,447,000 18,500,000 9,525,000
SL8895 SAHIWAL GPO
046102- A03 Operating Expenses 1,328,000 2,262,000 2,508,000
046102- A032 Communications 161,000 116,000 116,000
046102- A033 Utilities 816,000 1,505,000 1,769,000
046102- A038 Travel & Transportation 137,000 456,000 441,000
046102- A039 General 214,000 185,000 182,000
046102- A04 Employees Retirement Benefits 1,100,000
046102- A041 Pension 1,100,000
046102- A05 Grants, Subsidies and Write off Loans 567,000 1,753,000
046102- A052 Grants Domestic 1,600,000
046102- A053 Write Off Loans / Advances 567,000 153,000
046102- A13 Repairs and Maintenance 205,000 105,000 140,000
046102- A130 Transport 100,000 51,000 63,000
046102- A131 Machinery and Equipment 36,000 22,000 34,000
046102- A132 Furniture and Fixture 31,000 15,000 21,000
046102- A137 Computer Equipment 24,000 11,000 20,000
046102- A138 General 14,000 6,000 2,000
Total- SAHIWAL GPO 2,100,000 5,220,000 2,648,000
Page 347
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
SL8996 DSPS ACCOUNTANT GENERAL PAKISTAN R SAHIWAL EVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 5,643,000 8,651,000 8,038,000
046102- A031 Fees 26,000 54,000 54,000
046102- A032 Communications 458,000 598,000 595,000
046102- A033 Utilities 1,782,000 2,553,000 2,976,000
046102- A034 Occupancy Costs 564,000 1,281,000 1,266,000
046102- A038 Travel & Transportation 2,686,000 4,000,000 2,994,000
046102- A039 General 127,000 165,000 153,000
046102- A04 Employees Retirement Benefits 1,200,000
046102- A041 Pension 1,200,000
046102- A05 Grants, Subsidies and Write off Loans 5,900,000
046102- A052 Grants Domestic 5,900,000
046102- A13 Repairs and Maintenance 152,000 110,000 144,000
046102- A130 Transport 89,000 70,000 86,000
046102- A131 Machinery and Equipment 33,000 20,000 32,000
046102- A132 Furniture and Fixture 11,000 12,000 17,000
046102- A137 Computer Equipment 7,000 4,000 8,000
046102- A138 General 12,000 4,000 1,000
Total- DSPS SAHIWAL 5,795,000 15,861,000 8,182,000
ST8895 SIALKOT GPO
046102- A03 Operating Expenses 9,457,000 8,441,000 7,798,000
046102- A032 Communications 309,000 483,000 378,000
046102- A033 Utilities 1,937,000 3,128,000 2,861,000
046102- A034 Occupancy Costs 693,000 1,200,000 1,179,000
046102- A038 Travel & Transportation 1,370,000 1,949,000 1,777,000
046102- A039 General 5,148,000 1,681,000 1,603,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 3,000,000
046102- A052 Grants Domestic 3,000,000
046102- A13 Repairs and Maintenance 238,000 391,000 435,000
046102- A130 Transport 140,000 160,000 221,000
046102- A131 Machinery and Equipment 44,000 50,000 33,000
046102- A132 Furniture and Fixture 49,000 43,000 60,000
046102- A137 Computer Equipment 118,000 110,000
046102- A138 General 5,000 20,000 11,000
Total- SIALKOT GPO 9,695,000 12,832,000 8,233,000
Page 348
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ST8897 CONT ACCOUNTANT GENERAL PAKISTAN RE ROLLER IMO SIALKOT Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A03 Operating Expenses 725,000 538,000 478,000
046102- A032 Communications 146,000 178,000 141,000
046102- A033 Utilities 27,000 19,000
046102- A038 Travel & Transportation 19,000 78,000 70,000
046102- A039 General 560,000 255,000 248,000
046102- A13 Repairs and Maintenance 49,000 48,000
046102- A131 Machinery and Equipment 10,000 6,000
046102- A132 Furniture and Fixture 10,000 14,000
046102- A137 Computer Equipment 29,000 28,000
Total- CONTROLLER IMO SIALKOT 725,000 587,000 526,000
ST8996 DSPS SIALKOT
046102- A03 Operating Expenses 15,445,000 10,425,000 9,589,000
046102- A031 Fees 24,000 22,000
046102- A032 Communications 893,000 792,000 628,000
046102- A033 Utilities 1,862,000 1,898,000 1,749,000
046102- A034 Occupancy Costs 1,509,000 1,554,000 1,527,000
046102- A038 Travel & Transportation 4,855,000 3,434,000 3,057,000
046102- A039 General 6,326,000 2,723,000 2,606,000
046102- A04 Employees Retirement Benefits 859,000
046102- A041 Pension 859,000
046102- A05 Grants, Subsidies and Write off Loans 4,200,000
046102- A052 Grants Domestic 4,200,000
046102- A13 Repairs and Maintenance 173,000 239,000 262,000
046102- A130 Transport 15,000 79,000 109,000
046102- A131 Machinery and Equipment 90,000 41,000 27,000
046102- A132 Furniture and Fixture 68,000 40,000 57,000
046102- A137 Computer Equipment 69,000 64,000
046102- A138 General 10,000 5,000
Total- DSPS SIALKOT 15,618,000 15,723,000 9,851,000
Page 349
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
TS8895 TOBA ACCOUNTANT GENERAL PAKISTA TEK SINGH GPO N REVENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 2,467,000 1,958,000 1,789,000
046102- A031 Fees 267,000 103,000 94,000
046102- A032 Communications 103,000 153,000 121,000
046102- A033 Utilities 567,000 911,000 827,000
046102- A038 Travel & Transportation 78,000 236,000 219,000
046102- A039 General 1,452,000 555,000 528,000
046102- A13 Repairs and Maintenance 21,000 128,000 141,000
046102- A130 Transport 8,000 39,000 54,000
046102- A131 Machinery and Equipment 3,000 20,000 13,000
046102- A132 Furniture and Fixture 10,000 20,000 28,000
046102- A137 Computer Equipment 49,000 46,000
Total- TOBA TEK SINGH GPO 2,488,000 2,086,000 1,930,000
VR8895 VEHARI GPO
046102- A03 Operating Expenses 865,000 1,111,000 1,163,000
046102- A032 Communications 125,000 118,000 117,000
046102- A033 Utilities 480,000 619,000 731,000
046102- A038 Travel & Transportation 159,000 206,000 151,000
046102- A039 General 101,000 168,000 164,000
046102- A05 Grants, Subsidies and Write off Loans 37,000 96,000
046102- A053 Write Off Loans / Advances 37,000 96,000
046102- A13 Repairs and Maintenance 54,000 39,000 55,000
046102- A131 Machinery and Equipment 21,000 15,000 24,000
046102- A132 Furniture and Fixture 20,000 10,000 15,000
046102- A137 Computer Equipment 4,000 7,000 14,000
046102- A138 General 9,000 7,000 2,000
Total- VEHARI GPO 956,000 1,246,000 1,218,000
046102 Total- Post Offices 11,480,295,000 11,434,384,000 13,409,888,000
0461 Total- Communications 11,480,295,000 11,434,384,000 13,409,888,000
046 Total- Communications 11,480,295,000 11,434,384,000 13,409,888,000
04 Total- Economic Affairs 11,480,295,000 11,434,384,000 13,409,888,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 11,480,295,000 11,434,384,000 13,409,888,000
(Voted) 11,480,295,000 11,434,384,000 13,409,888,000
Page 350
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AD889 5 ABBOTTABAD GPO
046102 - A03 Operating Expenses 4,108,000 4,409,000 4,673,000
046102 - A032 Communications 483,000 543,000 536,000
046102 - A033 Utilities 832,000 1,118,000 1,292,000
046102 - A034 Occupancy Costs 1,156,000 1,126,000 1,120,000
046102 - A038 Travel & Transportation 658,000 1,023,000 1,025,000
046102 - A039 General 979,000 599,000 700,000
046102 - A04 Employees Retirement Benefits 1,181,000
046102 - A041 Pension 1,181,000
046102 - A13 Repairs and Maintenance 480,000 271,000 306,000
046102 - A130 Transport 330,000 176,000 203,000
046102 - A131 Machinery and Equipment 16,000 10,000 17,000
046102 - A132 Furniture and Fixture 24,000 7,000 12,000
046102 - A137 Computer Equipment 110,000 78,000 74,000
Total- ABBOTTABAD GPO 4,588,000 5,861,000 4,979,000
AD899 6 DSPS ABBOTTABAD
046102 - A01 Employees Related Expenses 2,000,000
046102 - A012 Allowances 2,000,000
046102 - A012-2 Other Allowances (Excluding TA) (2,000,000)
046102 - A03 Operating Expenses 8,917,000 10,089,000 10,551,000
046102 - A031 Fees 101,000 396,000 534,000
046102 - A032 Communications 1,195,000 1,195,000 1,181,000
046102 - A033 Utilities 1,567,000 2,551,000 2,943,000
046102 - A034 Occupancy Costs 11,000 1,502,000 1,494,000
046102 - A038 Travel & Transportation 5,401,000 4,047,000 3,982,000
046102 - A039 General 642,000 398,000 417,000
046102 - A04 Employees Retirement Benefits 1,000,000
046102 - A041 Pension 1,000,000
046102 - A13 Repairs and Maintenance 308,000 189,000 240,000
Page 351
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A130 Transport 144,000 82,000 94,000
046102- A131 Machinery and Equipment 72,000 54,000 89,000
046102- A132 Furniture and Fixture 10,000 16,000
046102- A137 Computer Equipment 92,000 43,000 41,000
Total- DSPS ABBOTTABAD 9,225,000 13,278,000 10,791,000
BU8895 BANNU GPO
046102- A01 Employees Related Expenses 20,000
046102- A012 Allowances 20,000
046102- A012-1 Regular Allowances (20,000)
046102- A03 Operating Expenses 1,907,000 1,927,000 2,077,000
046102- A032 Communications 131,000 210,000 207,000
046102- A033 Utilities 530,000 875,000 998,000
046102- A038 Travel & Transportation 1,044,000 615,000 616,000
046102- A039 General 202,000 227,000 256,000
046102- A04 Employees Retirement Benefits 1,810,000
046102- A041 Pension 1,810,000
046102- A05 Grants, Subsidies and Write off Loans 406,000
046102- A052 Grants Domestic 406,000
046102- A13 Repairs and Maintenance 172,000 97,000 123,000
046102- A130 Transport 82,000 55,000 64,000
046102- A131 Machinery and Equipment 31,000 20,000 32,000
046102- A132 Furniture and Fixture 24,000 8,000 14,000
046102- A137 Computer Equipment 35,000 14,000 13,000
Total- BANNU GPO 2,485,000 3,854,000 2,200,000
BU8996 DSPS BANNU
046102- A01 Employees Related Expenses 10,000
046102- A012 Allowances 10,000
046102- A012-1 Regular Allowances (10,000)
046102- A03 Operating Expenses 7,172,000 7,385,000 7,429,000
046102- A032 Communications 286,000 252,000 248,000
046102- A033 Utilities 335,000 676,000 785,000
046102- A034 Occupancy Costs 911,000 2,211,000 2,199,000
046102- A038 Travel & Transportation 1,471,000 1,753,000 1,743,000
Page 352
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A039 General 4,169,000 2,493,000 2,454,000
046102- A04 Employees Retirement Benefits 3,021,000
046102- A041 Pension 3,021,000
046102- A13 Repairs and Maintenance 190,000 101,000 124,000
046102- A130 Transport 123,000 67,000 77,000
046102- A131 Machinery and Equipment 4,000 10,000 16,000
046102- A132 Furniture and Fixture 42,000 11,000 19,000
046102- A137 Computer Equipment 21,000 13,000 12,000
Total- DSPS BANNU 7,362,000 10,517,000 7,553,000
CA8895 CHAR SADHA GPO
046102- A03 Operating Expenses 1,994,000 1,541,000 1,625,000
046102- A031 Fees 108,000
046102- A032 Communications 84,000 148,000 144,000
046102- A033 Utilities 299,000 447,000 520,000
046102- A034 Occupancy Costs 425,000
046102- A038 Travel & Transportation 56,000 309,000 303,000
046102- A039 General 1,022,000 637,000 658,000
046102- A04 Employees Retirement Benefits 1,461,000
046102- A041 Pension 1,461,000
046102- A13 Repairs and Maintenance 15,000 52,000 65,000
046102- A130 Transport 2,000 15,000 18,000
046102- A131 Machinery and Equipment 11,000 18,000
046102- A132 Furniture and Fixture 2,000 7,000 11,000
046102- A137 Computer Equipment 11,000 19,000 18,000
Total- CHARSADHA GPO 2,009,000 3,054,000 1,690,000
CL8895 CHITRAL GPO
046102- A01 Employees Related Expenses 11,000
046102- A012 Allowances 11,000
046102- A012-1 Regular Allowances (11,000)
046102- A03 Operating Expenses 1,120,000 1,895,000 1,938,000
046102- A031 Fees 76,000 17,000 22,000
046102- A032 Communications 112,000 154,000 152,000
046102- A033 Utilities 170,000 826,000 834,000
Page 353
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A034 Occupancy Costs 65,000 7,000 6,000
046102- A038 Travel & Transportation 513,000 702,000 701,000
046102- A039 General 184,000 189,000 223,000
046102- A04 Employees Retirement Benefits 1,654,000
046102- A041 Pension 1,654,000
046102- A05 Grants, Subsidies and Write off Loans 383,000
046102- A052 Grants Domestic 383,000
046102- A13 Repairs and Maintenance 45,000 154,000 188,000
046102- A130 Transport 20,000 125,000 144,000
046102- A131 Machinery and Equipment 19,000 19,000 31,000
046102- A132 Furniture and Fixture 5,000 8,000
046102- A137 Computer Equipment 6,000 5,000 5,000
Total- CHITRAL GPO 1,548,000 3,714,000 2,126,000
DI8895 D.I.KHAN GPO
046102- A03 Operating Expenses 2,448,000 2,150,000 2,342,000
046102- A031 Fees 87,000 35,000 47,000
046102- A032 Communications 228,000 221,000 219,000
046102- A033 Utilities 952,000 1,144,000 1,282,000
046102- A038 Travel & Transportation 484,000 496,000 493,000
046102- A039 General 697,000 254,000 301,000
046102- A04 Employees Retirement Benefits 1,958,000
046102- A041 Pension 1,958,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 230,000 185,000 235,000
046102- A130 Transport 100,000 25,000 29,000
046102- A131 Machinery and Equipment 95,000 46,000 77,000
046102- A132 Furniture and Fixture 4,000 30,000 49,000
046102- A137 Computer Equipment 31,000 84,000 80,000
Total- D.I.KHAN GPO 6,678,000 4,293,000 2,577,000
DI8996 DSPS D.I.KHAN
046102- A03 Operating Expenses 13,536,000 8,505,000 8,668,000
046102- A031 Fees 131,000 61,000 82,000
Page 354
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A032 Communications 326,000 326,000 322,000
046102- A033 Utilities 1,017,000 1,041,000 1,176,000
046102- A034 Occupancy Costs 1,099,000 1,200,000 1,193,000
046102- A038 Travel & Transportation 3,074,000 2,978,000 2,991,000
046102- A039 General 7,889,000 2,899,000 2,904,000
046102- A04 Employees Retirement Benefits 3,982,000
046102- A041 Pension 3,982,000
046102- A05 Grants, Subsidies and Write off Loans 16,304,000
046102- A052 Grants Domestic 16,304,000
046102- A13 Repairs and Maintenance 326,000 265,000 354,000
046102- A130 Transport 173,000 132,000 151,000
046102- A131 Machinery and Equipment 55,000 56,000 92,000
046102- A132 Furniture and Fixture 10,000 55,000 90,000
046102- A137 Computer Equipment 88,000 22,000 21,000
Total- DSPS D.I.KHAN 30,166,000 12,752,000 9,022,000
HR8895 HARIPUR GPO
046102- A03 Operating Expenses 2,374,000 1,522,000 1,720,000
046102- A031 Fees 210,000 200,000 270,000
046102- A032 Communications 198,000 161,000 159,000
046102- A033 Utilities 506,000 561,000 653,000
046102- A038 Travel & Transportation 863,000 336,000 338,000
046102- A039 General 597,000 264,000 300,000
046102- A04 Employees Retirement Benefits 698,000
046102- A041 Pension 698,000
046102- A13 Repairs and Maintenance 97,000 22,000 30,000
046102- A131 Machinery and Equipment 67,000 13,000 21,000
046102- A132 Furniture and Fixture 5,000
046102- A137 Computer Equipment 25,000 9,000 9,000
Total- HARIPUR GPO 2,471,000 2,242,000 1,750,000
KK8895 KARA K GPO
046102- A03 Operating Expenses 1,207,000 1,123,000 1,273,000
046102- A031 Fees 266,000 359,000
046102- A032 Communications 107,000 174,000 172,000
Page 355
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFFIC Rs E, PESHAWAR Rs
046102- A033 Utilities 410,000 272,000 318,000
046102- A038 Travel & Transportation 332,000 213,000 210,000
046102- A039 General 358,000 198,000 214,000
046102- A04 Employees Retirement Benefits 720,000
046102- A041 Pension 720,000
046102- A13 Repairs and Maintenance 37,000 17,000 19,000
046102- A132 Furniture and Fixture 5,000 8,000
046102- A137 Computer Equipment 37,000 12,000 11,000
Total- KARAK GPO 1,244,000 1,860,000 1,292,000
KT8895 KOHAT GPO
046102- A03 Operating Expenses 1,729,000 2,341,000 2,536,000
046102- A032 Communications 76,000 90,000 89,000
046102- A033 Utilities 482,000 937,000 1,087,000
046102- A038 Travel & Transportation 827,000 1,012,000 1,017,000
046102- A039 General 344,000 302,000 343,000
046102- A04 Employees Retirement Benefits 3,280,000
046102- A041 Pension 3,280,000
046102- A13 Repairs and Maintenance 143,000 206,000 233,000
046102- A130 Transport 42,000 93,000 107,000
046102- A131 Machinery and Equipment 29,000 15,000 25,000
046102- A132 Furniture and Fixture 32,000 14,000 22,000
046102- A137 Computer Equipment 40,000 84,000 79,000
Total- KOHAT GPO 1,872,000 5,827,000 2,769,000
KT8996 DSPS KOHAT
046102- A03 Operating Expenses 9,375,000 7,337,000 7,668,000
046102- A031 Fees 679,000 916,000
046102- A032 Communications 303,000 263,000 260,000
046102- A033 Utilities 479,000 645,000 745,000
046102- A034 Occupancy Costs 690,000 1,730,000 1,720,000
046102- A038 Travel & Transportation 3,162,000 1,430,000 1,438,000
046102- A039 General 4,741,000 2,590,000 2,589,000
046102- A04 Employees Retirement Benefits 2,867,000
046102- A041 Pension 2,867,000
Page 356
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A13 Repairs and Maintenance 174,000 78,000 99,000
046102- A130 Transport 81,000 41,000 47,000
046102- A131 Machinery and Equipment 29,000 15,000 25,000
046102- A132 Furniture and Fixture 27,000 9,000 15,000
046102- A137 Computer Equipment 37,000 13,000 12,000
Total- DSPS KOHAT 9,549,000 10,282,000 7,767,000
LK8895 LAKKI MARWAT GPO
046102- A03 Operating Expenses 1,293,000 919,000 1,049,000
046102- A031 Fees 415,000 204,000 275,000
046102- A032 Communications 80,000 95,000 94,000
046102- A033 Utilities 146,000 265,000 309,000
046102- A038 Travel & Transportation 326,000 254,000 252,000
046102- A039 General 326,000 101,000 119,000
046102- A04 Employees Retirement Benefits 1,224,000
046102- A041 Pension 1,224,000
046102- A13 Repairs and Maintenance 15,000 20,000 29,000
046102- A130 Transport 16,000
046102- A131 Machinery and Equipment 5,000 10,000
046102- A132 Furniture and Fixture 5,000 8,000
046102- A137 Computer Equipment 10,000 5,000 5,000
Total- LAKKI MARWAT GPO 1,308,000 2,163,000 1,078,000
MA8895 MANS EHARA GPO
046102- A03 Operating Expenses 2,780,000 1,926,000 2,135,000
046102- A031 Fees 937,000 334,000 451,000
046102- A032 Communications 151,000 145,000 143,000
046102- A033 Utilities 302,000 493,000 574,000
046102- A034 Occupancy Costs 1,000 1,000 1,000
046102- A038 Travel & Transportation 758,000 755,000 746,000
046102- A039 General 631,000 198,000 220,000
046102- A04 Employees Retirement Benefits 884,000
046102- A041 Pension 884,000
046102- A13 Repairs and Maintenance 131,000 174,000 201,000
046102- A130 Transport 90,000 139,000 160,000
Page 357
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A131 Machinery and Equipment 14,000 6,000 10,000
046102- A132 Furniture and Fixture 5,000 5,000 8,000
046102- A137 Computer Equipment 22,000 24,000 23,000
Total- MANSEHARA GPO 2,911,000 2,984,000 2,336,000
MA8996 DSPS MANSEHRA
046102- A03 Operating Expenses 10,298,000 8,485,000 8,747,000
046102- A031 Fees 258,000 761,000 1,027,000
046102- A032 Communications 561,000 540,000 534,000
046102- A033 Utilities 317,000 642,000 748,000
046102- A034 Occupancy Costs 1,138,000 1,747,000 1,737,000
046102- A038 Travel & Transportation 7,582,000 4,476,000 4,341,000
046102- A039 General 442,000 319,000 360,000
046102- A04 Employees Retirement Benefits 3,198,000
046102- A041 Pension 3,198,000
046102- A13 Repairs and Maintenance 22,000 145,000 186,000
046102- A130 Transport 18,000 70,000 81,000
046102- A131 Machinery and Equipment 4,000 30,000 49,000
046102- A132 Furniture and Fixture 20,000 33,000
046102- A137 Computer Equipment 25,000 23,000
Total- DSPS MANSEHRA 10,320,000 11,828,000 8,933,000
MD8895 BATKHELA GPO
046102- A03 Operating Expenses 2,984,000 2,246,000 2,418,000
046102- A031 Fees 533,000 206,000 278,000
046102- A032 Communications 86,000 130,000 129,000
046102- A033 Utilities 191,000 451,000 524,000
046102- A034 Occupancy Costs 886,000 46,000 46,000
046102- A038 Travel & Transportation 851,000 976,000 973,000
046102- A039 General 437,000 437,000 468,000
046102- A04 Employees Retirement Benefits 710,000
046102- A041 Pension 710,000
046102- A13 Repairs and Maintenance 88,000 49,000 63,000
046102- A130 Transport 30,000 30,000 35,000
046102- A131 Machinery and Equipment 37,000 12,000 20,000
Page 358
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A132 Furniture and Fixture 7,000 3,000 5,000
046102- A137 Computer Equipment 14,000 4,000 3,000
Total- BATKHELA GPO 3,072,000 3,005,000 2,481,000
MD8996 DSPS MALAKAND
046102- A03 Operating Expenses 18,658,000 14,437,000 15,025,000
046102- A031 Fees 358,000 1,841,000 2,486,000
046102- A032 Communications 652,000 386,000 381,000
046102- A033 Utilities 536,000 1,319,000 1,404,000
046102- A034 Occupancy Costs 3,912,000 2,455,000 2,441,000
046102- A038 Travel & Transportation 4,329,000 2,638,000 2,589,000
046102- A039 General 8,871,000 5,798,000 5,724,000
046102- A04 Employees Retirement Benefits 4,572,000
046102- A041 Pension 4,572,000
046102- A05 Grants, Subsidies and Write off Loans 4,891,000
046102- A052 Grants Domestic 4,891,000
046102- A13 Repairs and Maintenance 83,000 257,000 325,000
046102- A130 Transport 39,000 129,000 148,000
046102- A131 Machinery and Equipment 5,000 39,000 65,000
046102- A132 Furniture and Fixture 20,000 40,000 65,000
046102- A137 Computer Equipment 19,000 49,000 47,000
Total- DSPS MALAKAND 23,632,000 19,266,000 15,350,000
MR8900 MARDAN GPO
046102- A03 Operating Expenses 4,042,000 2,290,000 2,512,000
046102- A031 Fees 1,706,000
046102- A032 Communications 168,000 140,000 139,000
046102- A033 Utilities 785,000 1,027,000 1,199,000
046102- A038 Travel & Transportation 837,000 709,000 707,000
046102- A039 General 546,000 414,000 467,000
046102- A04 Employees Retirement Benefits 3,821,000
046102- A041 Pension 3,821,000
046102- A05 Grants, Subsidies and Write off Loans 34,671,000 1,000
046102- A052 Grants Domestic 34,671,000 1,000
046102- A13 Repairs and Maintenance 96,000 123,000 164,000
Page 359
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A130 Transport 14,000 30,000 35,000
046102- A131 Machinery and Equipment 20,000 25,000 42,000
046102- A132 Furniture and Fixture 54,000 35,000 57,000
046102- A137 Computer Equipment 8,000 23,000 22,000
046102- A138 General 10,000 8,000
Total- MARDAN GPO 38,809,000 6,235,000 2,676,000
MR9901 DSPS MARDAN
046102- A03 Operating Expenses 5,565,000 11,301,000 12,130,000
046102- A031 Fees 709,000 1,795,000 2,424,000
046102- A032 Communications 688,000 975,000 963,000
046102- A033 Utilities 890,000 1,649,000 1,905,000
046102- A034 Occupancy Costs 1,471,000 2,698,000 2,683,000
046102- A038 Travel & Transportation 1,184,000 1,553,000 1,527,000
046102- A039 General 623,000 2,631,000 2,628,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A13 Repairs and Maintenance 90,000 125,000 153,000
046102- A130 Transport 69,000 65,000 75,000
046102- A131 Machinery and Equipment 15,000 25,000
046102- A132 Furniture and Fixture 10,000 15,000 25,000
046102- A137 Computer Equipment 11,000 30,000 28,000
Total- DSPS MARDAN 5,655,000 12,226,000 12,283,000
NR8895 NOWSHERA GPO
046102- A03 Operating Expenses 1,210,000 1,505,000 1,621,000
046102- A031 Fees 187,000 190,000
046102- A032 Communications 147,000 192,000
046102- A033 Utilities 334,000 502,000 576,000
046102- A038 Travel & Transportation 292,000 558,000 553,000
046102- A039 General 250,000 253,000 302,000
046102- A04 Employees Retirement Benefits 1,754,000
046102- A041 Pension 1,754,000
046102- A13 Repairs and Maintenance 108,000 66,000 74,000
046102- A130 Transport 57,000 30,000 35,000
Page 360
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A131 Machinery and Equipment 5,000 5,000 8,000
046102- A132 Furniture and Fixture 10,000 3,000 4,000
046102- A137 Computer Equipment 30,000 27,000 26,000
046102- A138 General 6,000 1,000 1,000
Total- NOWSHERA GPO 1,318,000 3,325,000 1,695,000
PR8895 PMG PESHAWAR
046102- A01 Employees Related Expenses 5,200,000
046102- A012 Allowances 5,200,000
046102- A012-2 Other Allowances (Excluding TA) (5,200,000)
046102- A03 Operating Expenses 37,097,000 78,795,000 71,318,000
046102- A032 Communications 1,002,000 938,000 926,000
046102- A033 Utilities 2,707,000 6,472,000 7,380,000
046102- A034 Occupancy Costs 21,199,000 14,444,000 14,299,000
046102- A038 Travel & Transportation 7,839,000 8,301,000 8,298,000
046102- A039 General 4,350,000 48,640,000 40,415,000
046102- A04 Employees Retirement Benefits 7,724,000 500,000
046102- A041 Pension 7,724,000 500,000
046102- A05 Grants, Subsidies and Write off Loans 191,000 43,723,000
046102- A052 Grants Domestic 191,000 43,723,000
046102- A12 Civil works 1,500,000
046102- A124 Building and Structures 1,500,000
046102- A13 Repairs and Maintenance 803,000 8,956,000 1,471,000
046102- A130 Transport 545,000 584,000 672,000
046102- A131 Machinery and Equipment 51,000 196,000 324,000
046102- A132 Furniture and Fixture 143,000 112,000 183,000
046102- A133 Buildings and Structure 7,750,000
046102- A137 Computer Equipment 64,000 265,000 251,000
046102- A138 General 49,000 41,000
Total- PMG PESHAWAR 38,091,000 145,898,000 73,289,000
PR8996 PESHAWAR GPO
046102- A01 Employees Related Expenses 305,000
046102- A012 Allowances 305,000
046102- A012-2 Other Allowances (Excluding TA) (305,000)
Page 361
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A03 Operating Expenses 56,883,000 43,267,000 43,801,000
046102- A031 Fees 3,000 1,000
046102- A032 Communications 1,378,000 1,691,000 1,670,000
046102- A033 Utilities 3,892,000 4,113,000 4,737,000
046102- A034 Occupancy Costs 39,719,000 26,963,000 26,707,000
046102- A038 Travel & Transportation 9,178,000 8,189,000 8,181,000
046102- A039 General 2,713,000 2,311,000 2,505,000
046102- A04 Employees Retirement Benefits 6,165,000
046102- A041 Pension 6,165,000
046102- A05 Grants, Subsidies and Write off Loans 10,720,000
046102- A052 Grants Domestic 10,720,000
046102- A13 Repairs and Maintenance 1,284,000 1,002,000 1,240,000
046102- A130 Transport 893,000 507,000 583,000
046102- A131 Machinery and Equipment 67,000 169,000 280,000
046102- A132 Furniture and Fixture 12,000 99,000
046102- A133 Buildings and Structure 162,000
046102- A137 Computer Equipment 312,000 227,000 215,000
Total- PESHAWAR GPO 68,887,000 50,739,000 45,041,000
PR8997 DSPS PESHAWAR
046102- A03 Operating Expenses 13,671,000 12,821,000 13,418,000
046102- A031 Fees 537,000 537,000 725,000
046102- A032 Communications 404,000 504,000 498,000
046102- A033 Utilities 2,304,000 2,580,000 3,000,000
046102- A034 Occupancy Costs 6,085,000 4,616,000 4,577,000
046102- A038 Travel & Transportation 2,812,000 3,473,000 3,475,000
046102- A039 General 1,529,000 1,111,000 1,143,000
046102- A04 Employees Retirement Benefits 3,000,000
046102- A041 Pension 3,000,000
046102- A05 Grants, Subsidies and Write off Loans 515,000
046102- A052 Grants Domestic 515,000
046102- A13 Repairs and Maintenance 801,000 356,000 434,000
046102- A130 Transport 717,000 134,000 154,000
046102- A131 Machinery and Equipment 7,000 59,000 98,000
Page 362
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A132 Furniture and Fixture 11,000 39,000 64,000
046102- A137 Computer Equipment 66,000 124,000 118,000
Total- DSPS PESHAWAR 14,987,000 16,177,000 13,852,000
PR8998 DS MS T P DIVISION PESHAWAR.
046102- A03 Operating Expenses 40,200,000 47,853,000 47,578,000
046102- A032 Communications 485,000 442,000 427,000
046102- A033 Utilities 1,213,000 1,205,000 1,396,000
046102- A034 Occupancy Costs 9,296,000 6,247,000 6,188,000
046102- A038 Travel & Transportation 1,946,000 3,291,000 3,267,000
046102- A039 General 27,260,000 36,668,000 36,300,000
046102- A04 Employees Retirement Benefits 3,737,000
046102- A041 Pension 3,737,000
046102- A13 Repairs and Maintenance 315,000 542,000 600,000
046102- A130 Transport 86,000 71,000 81,000
046102- A131 Machinery and Equipment 51,000 50,000 83,000
046102- A132 Furniture and Fixture 42,000 55,000 90,000
046102- A137 Computer Equipment 136,000 366,000 346,000
Total- DS MST P DIVISION PESHAWAR. 40,515,000 52,132,000 48,178,000
SW8895 SAIDU SHARIF GPO
046102- A03 Operating Expenses 2,117,000 1,356,000 1,432,000
046102- A031 Fees 131,000 54,000 72,000
046102- A032 Communications 92,000 110,000 109,000
046102- A033 Utilities 199,000 300,000 347,000
046102- A038 Travel & Transportation 892,000 602,000 590,000
046102- A039 General 803,000 290,000 314,000
046102- A04 Employees Retirement Benefits 474,000
046102- A041 Pension 474,000
046102- A13 Repairs and Maintenance 89,000 33,000 46,000
046102- A130 Transport 34,000 5,000 6,000
046102- A131 Machinery and Equipment 21,000 10,000 17,000
046102- A132 Furniture and Fixture 12,000 10,000 16,000
046102- A137 Computer Equipment 22,000 8,000 7,000
Total- SAIDU SHARIF GPO 2,206,000 1,863,000 1,478,000
Page 363
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTM ENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
TK8895 TANK ACCOUNTANT GENERAL PAKISTA GPO Rs N REVENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A03 Operating Expenses 2,654,000 3,447,000 3,524,000
046102- A031 Fees 95,000 21,000 29,000
046102- A032 Communications 131,000 122,000 119,000
046102- A033 Utilities 500,000 414,000 464,000
046102- A034 Occupancy Costs 409,000 2,000,000 1,989,000
046102- A038 Travel & Transportation 1,100,000 644,000 643,000
046102- A039 General 419,000 246,000 280,000
046102- A04 Employees Retirement Benefits 1,350,000
046102- A041 Pension 1,350,000
046102- A13 Repairs and Maintenance 170,000 34,000 47,000
046102- A130 Transport 84,000 1,000 2,000
046102- A131 Machinery and Equipment 29,000 10,000 17,000
046102- A132 Furniture and Fixture 8,000 10,000 16,000
046102- A137 Computer Equipment 49,000 13,000 12,000
Total- TANK GPO 2,824,000 4,831,000 3,571,000
046102 Total- Post Offices 333,732,000 410,206,000 286,757,000
0461 Total- Communications 333,732,000 410,206,000 286,757,000
046 Total- Communications 333,732,000 410,206,000 286,757,000
04 Total- Economic Affairs 333,732,000 410,206,000 286,757,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 333,732,000 410,206,000 286,757,000
(Voted) 333,732,000 410,206,000 286,757,000
Page 364
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
04 Econo ic Affairs:
046 Comm unications:
0461 Comm unications:
046102 Post Of DU8895 DADU fices : GPO
046102- A03 Operating Expenses 1,426,000 1,774,000 1,350,000
046102- A031 Fees 70,000 19,000 19,000
046102- A032 Communications 160,000 171,000 127,000
046102- A033 Utilities 343,000 603,000 546,000
046102- A038 Travel & Transportation 710,000 880,000 575,000
046102- A039 General 143,000 101,000 83,000
046102- A13 Repairs and Maintenance 67,000 135,000 199,000
046102- A130 Transport 49,000 65,000
046102- A131 Machinery and Equipment 26,000 30,000 51,000
046102- A132 Furniture and Fixture 12,000 21,000 44,000
046102- A137 Computer Equipment 26,000 30,000 35,000
046102- A138 General 3,000 5,000 4,000
Total- DADU GPO 1,493,000 1,909,000 1,549,000
HD8895 PMG HYDERABAD
046102- A01 Employees Related Expenses 500,000
046102- A012 Allowances 500,000
046102- A012-2 Other Allowances (Excluding TA) (500,000)
046102- A03 Operating Expenses 9,494,000 33,777,000 28,363,000
046102- A032 Communications 434,000 564,000 417,000
046102- A033 Utilities 1,388,000 1,981,000 1,622,000
046102- A034 Occupancy Costs 27,000 55,000 56,000
046102- A038 Travel & Transportation 6,513,000 7,809,000 5,602,000
046102- A039 General 1,132,000 23,368,000 20,666,000
046102- A04 Employees Retirement Benefits 500,000 200,000
046102- A041 Pension 500,000 200,000
046102- A05 Grants, Subsidies and Write off Loans 39,535,000
046102- A052 Grants Domestic 39,535,000
046102- A13 Repairs and Maintenance 323,000 4,831,000 867,000
Page 365
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A130 Transport 123,000 267,000 355,000
046102- A131 Machinery and Equipment 34,000 99,000 170,000
046102- A132 Furniture and Fixture 58,000 39,000 83,000
046102- A133 Buildings and Structure 4,200,000
046102- A137 Computer Equipment 54,000 203,000 241,000
046102- A138 General 54,000 23,000 18,000
Total- PMG HYDERABAD 9,817,000 79,143,000 29,430,000
HD8898 LATIFABAD GPO
046102- A01 Employees Related Expenses 140,000
046102- A012 Allowances 140,000
046102- A012-2 Other Allowances (Excluding TA) (140,000)
046102- A03 Operating Expenses 593,000 2,519,000 2,072,000
046102- A031 Fees 44,000 97,000 96,000
046102- A032 Communications 11,000 246,000 182,000
046102- A033 Utilities 394,000 1,094,000 886,000
046102- A038 Travel & Transportation 98,000 983,000 826,000
046102- A039 General 46,000 99,000 82,000
046102- A04 Employees Retirement Benefits 300,000
046102- A041 Pension 300,000
046102- A13 Repairs and Maintenance 47,000 274,000 407,000
046102- A130 Transport 99,000 132,000
046102- A131 Machinery and Equipment 43,000 30,000 52,000
046102- A132 Furniture and Fixture 60,000 125,000
046102- A137 Computer Equipment 4,000 80,000 94,000
046102- A138 General 5,000 4,000
Total- LATIFABAD GPO 640,000 3,233,000 2,479,000
HD8899 DS MS T H DIVISION HYDERABAD.
046102- A01 Employees Related Expenses 440,000
046102- A012 Allowances 440,000
046102- A012-2 Other Allowances (Excluding TA) (440,000)
046102- A03 Operating Expenses 53,113,000 41,740,000 37,407,000
046102- A032 Communications 375,000 317,000 235,000
046102- A033 Utilities 2,331,000 2,327,000 2,217,000
Page 366
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A034 Occupancy Costs 1,632,000 1,000,000
046102- A038 Travel & Transportation 1,943,000 1,763,000 1,327,000
046102- A039 General 46,832,000 36,333,000 33,628,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A05 Grants, Subsidies and Write off Loans 1,200,000
046102- A052 Grants Domestic 1,200,000
046102- A13 Repairs and Maintenance 337,000 535,000 757,000
046102- A130 Transport 5,000 197,000 261,000
046102- A131 Machinery and Equipment 128,000 130,000 223,000
046102- A132 Furniture and Fixture 107,000 35,000 74,000
046102- A137 Computer Equipment 69,000 161,000 190,000
046102- A138 General 28,000 12,000 9,000
Total- DS MST H DIVISION HYDERABAD. 53,450,000 44,715,000 38,164,000
HD8996 HYDERABAD GPO
046102- A01 Employees Related Expenses 180,000
046102- A012 Allowances 180,000
046102- A012-2 Other Allowances (Excluding TA) (180,000)
046102- A03 Operating Expenses 7,946,000 5,703,000 5,565,000
046102- A031 Fees 53,000 148,000 146,000
046102- A032 Communications 647,000 250,000 184,000
046102- A033 Utilities 1,862,000 2,245,000 2,411,000
046102- A034 Occupancy Costs 467,000 48,000 46,000
046102- A038 Travel & Transportation 2,902,000 2,414,000 2,332,000
046102- A039 General 2,015,000 598,000 446,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 163,000
046102- A053 Write Off Loans / Advances 163,000
046102- A13 Repairs and Maintenance 623,000 252,000 379,000
046102- A130 Transport 345,000 103,000 137,000
046102- A131 Machinery and Equipment 90,000 61,000 104,000
046102- A132 Furniture and Fixture 68,000 40,000 85,000
Page 367
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A137 Computer Equipment 118,000 40,000 47,000
046102- A138 General 2,000 8,000 6,000
Total- HYDERABAD GPO 8,569,000 7,298,000 5,944,000
HD8997 DSPS HYDERABAD
046102- A01 Employees Related Expenses 624,000
046102- A012 Allowances 624,000
046102- A012- 2 Other Allowances (Excluding TA) (624,000)
046102- A03 Operating Expenses 6,529,000 6,108,000 5,350,000
046102- A031 Fees 865,000 136,000 134,000
046102- A032 Communications 165,000 262,000 194,000
046102- A033 Utilities 181,000 1,770,000 1,932,000
046102- A034 Occupancy Costs 582,000 530,000 512,000
046102- A038 Travel & Transportation 4,566,000 3,217,000 2,419,000
046102- A039 General 170,000 193,000 159,000
046102- A13 Repairs and Maintenance 219,000 148,000 216,000
046102- A130 Transport 132,000 58,000 77,000
046102- A131 Machinery and Equipment 46,000 40,000 69,000
046102- A132 Furniture and Fixture 11,000 15,000 31,000
046102- A137 Computer Equipment 24,000 30,000 35,000
046102- A138 General 6,000 5,000 4,000
Total- DSPS HYDERABAD 6,748,000 6,880,000 5,566,000
JD8897 GPO JACOBABAD
046102- A03 Operating Expenses 1,580,000 1,352,000
046102- A031 Fees 98,000 97,000
046102- A032 Communications 168,000 125,000
046102- A033 Utilities 635,000 687,000
046102- A038 Travel & Transportation 581,000 362,000
046102- A039 General 98,000 81,000
046102- A04 Employees Retirement Benefits 500,000
046102- A041 Pension 500,000
046102- A13 Repairs and Maintenance 137,000 202,000
046102- A130 Transport 49,000 65,000
046102- A131 Machinery and Equipment 39,000 67,000
Page 368
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A132 Furniture and Fixture 15,000 31,000
046102- A137 Computer Equipment 29,000 35,000
046102- A138 General 5,000 4,000
Total- GPO JACOBABAD 2,217,000 1,554,000
JS8895 DSPS JAMSHORO
046102- A03 Operating Expenses 7,043,000 5,414,000 4,443,000
046102- A031 Fees 476,000 230,000 226,000
046102- A032 Communications 183,000 253,000 186,000
046102- A033 Utilities 387,000 569,000 585,000
046102- A034 Occupancy Costs 746,000 860,000 831,000
046102- A038 Travel & Transportation 5,047,000 3,302,000 2,450,000
046102- A039 General 204,000 200,000 165,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A13 Repairs and Maintenance 207,000 132,000 204,000
046102- A130 Transport 123,000 51,000 68,000
046102- A131 Machinery and Equipment 29,000 50,000 85,000
046102- A132 Furniture and Fixture 24,000 15,000 32,000
046102- A137 Computer Equipment 25,000 15,000 18,000
046102- A138 General 6,000 1,000 1,000
Total- DSPS JAMSHORO 7,250,000 6,346,000 4,647,000
KA7998 NEW TOWN GPO KARACHI
046102- A01 Employees Related Expenses 40,000
046102- A012 Allowances 40,000
046102- A012- 2 Other Allowances (Excluding TA) (40,000)
046102- A03 Operating Expenses 12,464,000 5,035,000 4,240,000
046102- A032 Communications 89,000 95,000 86,000
046102- A033 Utilities 441,000 563,000 555,000
046102- A034 Occupancy Costs 7,736,000 3,500,000 2,676,000
046102- A038 Travel & Transportation 705,000 521,000 517,000
046102- A039 General 3,493,000 356,000 406,000
046102- A04 Employees Retirement Benefits 1,893,000
046102- A041 Pension 1,893,000
Page 369
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A05 Grants, Subsidies and Write off Loans 15,360,000 5,697,000
046102- A052 Grants Domestic 15,360,000 5,597,000
046102- A053 Write Off Loans / Advances 100,000
046102- A13 Repairs and Maintenance 164,000 153,000 193,000
046102- A130 Transport 49,000 44,000
046102- A131 Machinery and Equipment 47,000 30,000 64,000
046102- A132 Furniture and Fixture 24,000 30,000 41,000
046102- A137 Computer Equipment 93,000 44,000 44,000
Total- NEW TOWN GPO KARACHI 27,988,000 12,818,000 4,433,000
KA7999 KARACHI SADDAR GPO
046102- A01 Employees Related Expenses 851,000
046102- A012 Allowances 851,000
046102- A012-2 Other Allowances (Excluding TA) (851,000)
046102- A03 Operating Expenses 14,028,000 11,708,000 9,558,000
046102- A032 Communications 239,000 238,000 242,000
046102- A033 Utilities 1,391,000 1,754,000 1,683,000
046102- A034 Occupancy Costs 11,499,000 9,000,000 6,880,000
046102- A038 Travel & Transportation 653,000 440,000 423,000
046102- A039 General 246,000 276,000 330,000
046102- A04 Employees Retirement Benefits 4,802,000
046102- A041 Pension 4,802,000
046102- A05 Grants, Subsidies and Write off Loans 448,000 7,865,000
046102- A052 Grants Domestic 7,708,000
046102- A053 Write Off Loans / Advances 448,000 157,000
046102- A13 Repairs and Maintenance 310,000 193,000 231,000
046102- A130 Transport 87,000 87,000 78,000
046102- A131 Machinery and Equipment 63,000 31,000 66,000
046102- A132 Furniture and Fixture 57,000 30,000 41,000
046102- A137 Computer Equipment 97,000 44,000 45,000
046102- A138 General 6,000 1,000 1,000
Total- KARACHI SADDAR GPO 14,786,000 25,419,000 9,789,000
KA8889 DS MS T KARACHI.
046102- A01 Employees Related Expenses 200,000
Page 370
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A012 Allowances 200,000
046102- A012-2 Other Allowances (Excluding TA) (200,000)
046102- A03 Operating Expenses 8,595,000 21,505,000 17,399,000
046102- A032 Communications 170,000 136,000 139,000
046102- A033 Utilities 1,965,000 2,269,000 2,167,000
046102- A034 Occupancy Costs 2,281,000 17,842,000 13,639,000
046102- A038 Travel & Transportation 784,000 608,000 674,000
046102- A039 General 3,395,000 650,000 780,000
046102- A04 Employees Retirement Benefits 4,399,000
046102- A041 Pension 4,399,000
046102- A05 Grants, Subsidies and Write off Loans 17,935,000 13,638,000
046102- A052 Grants Domestic 17,935,000 13,638,000
046102- A13 Repairs and Maintenance 578,000 361,000 433,000
046102- A130 Transport 183,000 160,000 144,000
046102- A131 Machinery and Equipment 124,000 51,000 108,000
046102- A132 Furniture and Fixture 107,000 82,000 112,000
046102- A137 Computer Equipment 164,000 68,000 69,000
Total- DS MST KARACHI. 27,108,000 40,103,000 17,832,000
KA8902 NEW T OWN GPO KARACHI
046102- A03 Operating Expenses 600,000
046102- A034 Occupancy Costs 600,000
Total- NEW TOWN GPO KARACHI 600,000
KA8910 IMO PARCEL. KARACHI.
046102- A01 Employees Related Expenses 240,000
046102- A012 Allowances 240,000
046102- A012-2 Other Allowances (Excluding TA) (240,000)
046102- A03 Operating Expenses 586,537,000 728,495,000 579,441,000
046102- A032 Communications 192,000 255,000 259,000
046102- A033 Utilities 1,552,000 1,495,000 1,433,000
046102- A034 Occupancy Costs 270,000 1,900,000 1,452,000
046102- A038 Travel & Transportation 1,216,000 474,000 501,000
046102- A039 General 583,307,000 724,371,000 575,796,000
046102- A04 Employees Retirement Benefits 3,150,000
Page 371
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMEN T 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A041 Pension 3,150,000
046102- A05 Grants, Subsidies and Write off Loans 1,800,000
046102- A052 Grants Domestic 1,800,000
046102- A13 Repairs and Maintenance 152,000 210,000 246,000
046102- A130 Transport 17,000 99,000 88,000
046102- A131 Machinery and Equipment 35,000 30,000 64,000
046102- A132 Furniture and Fixture 64,000 31,000 43,000
046102- A137 Computer Equipment 36,000 50,000 51,000
Total- IMO PARCEL. KARACHI. 586,689,000 733,895,000 579,687,000
KA8911 IMO LETTER KARACHI
046102- A01 Employees Related Expenses 90,000
046102- A012 Allowances 90,000
046102- A012-2 Other Allowances (Excluding TA) (90,000)
046102- A03 Operating Expenses 18,957,000 10,640,000 8,650,000
046102- A032 Communications 115,000 120,000 123,000
046102- A033 Utilities 813,000 644,000 619,000
046102- A034 Occupancy Costs 15,955,000 9,000,000 6,880,000
046102- A038 Travel & Transportation 602,000 552,000 652,000
046102- A039 General 1,472,000 324,000 376,000
046102- A04 Employees Retirement Benefits 600,000
046102- A041 Pension 600,000
046102- A05 Grants, Subsidies and Write off Loans 3,800,000
046102- A052 Grants Domestic 3,800,000
046102- A13 Repairs and Maintenance 158,000 209,000 244,000
046102- A130 Transport 64,000 99,000 89,000
046102- A131 Machinery and Equipment 33,000 30,000 63,000
046102- A132 Furniture and Fixture 23,000 30,000 41,000
046102- A137 Computer Equipment 38,000 50,000 51,000
Total- IMO LETTER KARACHI 19,115,000 15,339,000 8,894,000
KA8912 PRINCIPAL PTC KARACHI
046102- A01 Employees Related Expenses 50,000
046102- A012 Allowances 50,000
046102- A012-2 Other Allowances (Excluding TA) (50,000)
Page 372
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMEN ACCOUNTANT GENERAL PAKISTAN T 2022-2023 Budget Estimate Rs REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A03 Operating Expenses 197,000 2,059,000 1,788,000
046102- A032 Communications 21,000 57,000 54,000
046102- A033 Utilities 136,000 676,000 621,000
046102- A034 Occupancy Costs 1,000,000 764,000
046102- A038 Travel & Transportation 26,000 202,000 229,000
046102- A039 General 14,000 124,000 120,000
046102- A04 Employees Retirement Benefits 2,800,000
046102- A041 Pension 2,800,000
046102- A05 Grants, Subsidies and Write off Loans 3,430,000
046102- A052 Grants Domestic 3,430,000
046102- A13 Repairs and Maintenance 76,000 161,000 204,000
046102- A130 Transport 35,000 35,000 31,000
046102- A131 Machinery and Equipment 29,000 29,000 61,000
046102- A132 Furniture and Fixture 12,000 42,000 57,000
046102- A137 Computer Equipment 49,000 50,000
046102- A138 General 6,000 5,000
Total- PRINCIPAL PTC KARACHI 273,000 8,500,000 1,992,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A03 Operating Expenses 970,912,000 961,190,000 179,890,000
046102- A032 Communications 210,000 220,000 200,000
046102- A033 Utilities 340,000 543,000 510,000
046102- A034 Occupancy Costs 7,168,000 4,912,000 5,000,000
046102- A038 Travel & Transportation 1,874,000 1,316,000 1,030,000
046102- A039 General 961,320,000 954,199,000 173,150,000
046102- A04 Employees Retirement Benefits 1,615,000
046102- A041 Pension 1,615,000
046102- A13 Repairs and Maintenance 290,000 2,225,000 2,470,000
046102- A130 Transport 171,000 190,000 200,000
046102- A131 Machinery and Equipment 27,000 57,000 100,000
046102- A132 Furniture and Fixture 15,000 15,000 50,000
046102- A133 Buildings and Structure 100,000
046102- A137 Computer Equipment 52,000 1,838,000 2,100,000
046102- A138 General 25,000 25,000 20,000
Total- CHIEF CONTROLLER OF STAMPS KARACHI 971,202,000 965,030,000 182,360,000
Page 373
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
KA8917 KARAC ACCOUNTANT GENERAL PAKISTAN R HI AL-HAIDARY N.ABAD GPO Rs EVENUES SUB-OFF Rs ICE, KARACHI Rs
046102- A01 Employees Related Expenses 103,000
046102- A012 Allowances 103,000
046102- A012-2 Other Allowances (Excluding TA) (103,000)
046102- A03 Operating Expenses 6,421,000 6,398,000 5,606,000
046102- A032 Communications 252,000 170,000 172,000
046102- A033 Utilities 1,209,000 1,097,000 1,020,000
046102- A034 Occupancy Costs 4,093,000 4,363,000 3,561,000
046102- A038 Travel & Transportation 389,000 442,000 476,000
046102- A039 General 478,000 326,000 377,000
046102- A04 Employees Retirement Benefits 858,000
046102- A041 Pension 858,000
046102- A05 Grants, Subsidies and Write off Loans 6,837,000
046102- A052 Grants Domestic 6,748,000
046102- A053 Write Off Loans / Advances 89,000
046102- A13 Repairs and Maintenance 401,000 214,000 273,000
046102- A130 Transport 106,000 90,000 81,000
046102- A131 Machinery and Equipment 145,000 51,000 108,000
046102- A132 Furniture and Fixture 62,000 31,000 42,000
046102- A137 Computer Equipment 79,000 41,000 41,000
046102- A138 General 9,000 1,000 1,000
Total- KARACHI AL-HAIDARY N.ABAD GPO 6,822,000 14,410,000 5,879,000
KA8918 KARACHI CITY GPO
046102- A01 Employees Related Expenses 50,000
046102- A012 Allowances 50,000
046102- A012-2 Other Allowances (Excluding TA) (50,000)
046102- A03 Operating Expenses 10,967,000 11,062,000 9,067,000
046102- A032 Communications 205,000 230,000 235,000
046102- A033 Utilities 1,123,000 1,698,000 1,631,000
046102- A034 Occupancy Costs 8,986,000 8,398,000 6,419,000
046102- A038 Travel & Transportation 467,000 453,000 446,000
Page 374
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A039 General 186,000 283,000 336,000
046102- A04 Employees Retirement Benefits 8,223,000
046102- A041 Pension 8,223,000
046102- A05 Grants, Subsidies and Write off Loans 4,561,000 2,348,000
046102- A052 Grants Domestic 4,561,000 2,348,000
046102- A13 Repairs and Maintenance 157,000 196,000 232,000
046102- A130 Transport 53,000 89,000 80,000
046102- A131 Machinery and Equipment 29,000 30,000 63,000
046102- A132 Furniture and Fixture 29,000 40,000
046102- A137 Computer Equipment 69,000 47,000 48,000
046102- A138 General 6,000 1,000 1,000
Total- KARACHI CITY GPO 15,685,000 21,879,000 9,299,000
KA8919 KORANGI GPO KARACHI
046102- A03 Operating Expenses 4,867,000 4,680,000 4,053,000
046102- A032 Communications 104,000 72,000 74,000
046102- A033 Utilities 597,000 713,000 755,000
046102- A034 Occupancy Costs 2,705,000 3,103,000 2,372,000
046102- A038 Travel & Transportation 873,000 506,000 509,000
046102- A039 General 588,000 286,000 343,000
046102- A04 Employees Retirement Benefits 1,053,000
046102- A041 Pension 1,053,000
046102- A05 Grants, Subsidies and Write off Loans 10,638,000 1,300,000
046102- A052 Grants Domestic 10,638,000 1,200,000
046102- A053 Write Off Loans / Advances 100,000
046102- A13 Repairs and Maintenance 298,000 192,000 228,000
046102- A130 Transport 165,000 91,000 82,000
046102- A131 Machinery and Equipment 54,000 30,000 64,000
046102- A132 Furniture and Fixture 10,000 30,000 40,000
046102- A137 Computer Equipment 63,000 40,000 41,000
046102- A138 General 6,000 1,000 1,000
Total- KORANGI GPO KARACHI 15,803,000 7,225,000 4,281,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01 Employees Related Expenses 1,000,000
Page 375
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A012 Allowances 1,000,000
046102- A012-2 Other Allowances (Excluding TA) (1,000,000)
046102- A03 Operating Expenses 1,813,000 3,055,000 2,585,000
046102- A032 Communications 94,000 88,000 90,000
046102- A033 Utilities 5,000 94,000 90,000
046102- A034 Occupancy Costs 979,000 2,028,000 1,550,000
046102- A038 Travel & Transportation 543,000 580,000 547,000
046102- A039 General 192,000 265,000 308,000
046102- A13 Repairs and Maintenance 244,000 283,000 333,000
046102- A130 Transport 113,000 115,000 103,000
046102- A131 Machinery and Equipment 25,000 50,000 106,000
046102- A132 Furniture and Fixture 22,000 35,000 48,000
046102- A137 Computer Equipment 10,000 36,000 37,000
046102- A138 General 74,000 47,000 39,000
Total- P MG OFFICE SINDH PROVINCE 2,057,000 4,338,000 2,918,000
KA8997 KARACHI GPO
046102- A01 Employees Related Expenses 300,000
046102- A012 Allowances 300,000
046102- A012-2 Other Allowances (Excluding TA) (300,000)
046102- A03 Operating Expenses 22,003,000 12,614,000 10,481,000
046102- A032 Communications 576,000 583,000 596,000
046102- A033 Utilities 2,382,000 2,101,000 2,023,000
046102- A034 Occupancy Costs 17,423,000 9,000,000 6,880,000
046102- A038 Travel & Transportation 1,040,000 639,000 661,000
046102- A039 General 582,000 291,000 321,000
046102- A04 Employees Retirement Benefits 3,750,000
046102- A041 Pension 3,750,000
046102- A05 Grants, Subsidies and Write off Loans 1,000 900,000
046102- A052 Grants Domestic 900,000
046102- A053 Write Off Loans / Advances 1,000
046102- A13 Repairs and Maintenance 660,000 237,000 292,000
046102- A130 Transport 231,000 102,000 92,000
046102- A131 Machinery and Equipment 131,000 47,000 99,000
Page 376
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMEN T 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A132 Furniture and Fixture 110,000 34,000 46,000
046102- A137 Computer Equipment 176,000 52,000 53,000
046102- A138 General 12,000 2,000 2,000
Total- KARACHI GPO 22,664,000 17,801,000 10,773,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A01 Employees Related Expenses 515,000
046102- A012 Allowances 515,000
046102- A012-2 Other Allowances (Excluding TA) (515,000)
046102- A03 Operating Expenses 13,909,000 13,603,000 11,458,000
046102- A031 Fees 17,000
046102- A032 Communications 748,000 621,000 635,000
046102- A033 Utilities 2,288,000 2,256,000 2,127,000
046102- A034 Occupancy Costs 9,820,000 9,400,000 7,290,000
046102- A038 Travel & Transportation 816,000 920,000 939,000
046102- A039 General 220,000 406,000 467,000
046102- A04 Employees Retirement Benefits 6,052,000
046102- A041 Pension 6,052,000
046102- A05 Grants, Subsidies and Write off Loans 91,620,000 1,500,000
046102- A052 Grants Domestic 91,611,000 1,500,000
046102- A053 Write Off Loans / Advances 9,000
046102- A13 Repairs and Maintenance 158,000 229,000 276,000
046102- A130 Transport 54,000 99,000 89,000
046102- A131 Machinery and Equipment 52,000 40,000 85,000
046102- A132 Furniture and Fixture 15,000 30,000 41,000
046102- A137 Computer Equipment 37,000 60,000 61,000
Total- DSPS SOUTH DIVISION KARACHI 105,687,000 21,899,000 11,734,000
KA8999 PMG KARACHI
046102- A01 Employees Related Expenses 1,700,000
046102- A012 Allowances 1,700,000
046102- A012-2 Other Allowances (Excluding TA) (1,700,000)
046102- A03 Operating Expenses 17,017,000 129,621,000 102,799,000
046102- A032 Communications 1,134,000 923,000 939,000
046102- A033 Utilities 2,967,000 3,230,000 2,966,000
Page 377
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A034 Occupancy Costs 1,196,000 14,962,000 11,458,000
046102- A038 Travel & Transportation 5,685,000 4,527,000 4,002,000
046102- A039 General 6,035,000 105,979,000 83,434,000
046102- A04 Employees Retirement Benefits 9,207,000 1,500,000
046102- A041 Pension 9,207,000 1,500,000
046102- A05 Grants, Subsidies and Write off Loans 3,000,000
046102- A052 Grants Domestic 3,000,000
046102- A12 Civil works 1,000,000
046102- A124 Building and Structures 1,000,000
046102- A13 Repairs and Maintenance 1,270,000 5,878,000 1,011,000
046102- A130 Transport 725,000 455,000 407,000
046102- A131 Machinery and Equipment 93,000 90,000 190,000
046102- A132 Furniture and Fixture 158,000 150,000 205,000
046102- A133 Buildings and Structure 4,950,000
046102- A137 Computer Equipment 122,000 132,000 124,000
046102- A138 General 172,000 101,000 85,000
Total- PMG KARACHI 18,287,000 150,406,000 105,310,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A01 Employees Related Expenses 1,351,000
046102- A012 Allowances 1,351,000
046102- A012-2 Other Allowances (Excluding TA) (1,351,000)
046102- A03 Operating Expenses 16,182,000 15,257,000 12,771,000
046102- A031 Fees 613,000 613,000
046102- A032 Communications 996,000 1,014,000 1,036,000
046102- A033 Utilities 1,538,000 1,817,000 1,779,000
046102- A034 Occupancy Costs 11,281,000 10,510,000 8,540,000
046102- A038 Travel & Transportation 1,296,000 1,114,000 1,227,000
046102- A039 General 458,000 189,000 189,000
046102- A04 Employees Retirement Benefits 360,000
046102- A041 Pension 360,000
046102- A05 Grants, Subsidies and Write off Loans 48,000 1,643,000
046102- A052 Grants Domestic 1,619,000
046102- A053 Write Off Loans / Advances 48,000 24,000
Page 378
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A13 Repairs and Maintenance 372,000 225,000 260,000
046102- A130 Transport 173,000 101,000 91,000
046102- A131 Machinery and Equipment 60,000 31,000 64,000
046102- A132 Furniture and Fixture 48,000 30,000 41,000
046102- A137 Computer Equipment 79,000 60,000 61,000
046102- A138 General 12,000 3,000 3,000
Total- DSPS EAST DIVISION KARACHI 16,602,000 18,836,000 13,031,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A01 Employees Related Expenses 37,000
046102- A012 Allowances 37,000
046102- A012-2 Other Allowances (Excluding TA) (37,000)
046102- A03 Operating Expenses 9,347,000 7,839,000 6,735,000
046102- A032 Communications 333,000 328,000 336,000
046102- A033 Utilities 1,737,000 1,303,000 1,231,000
046102- A034 Occupancy Costs 5,923,000 5,000,000 3,822,000
046102- A038 Travel & Transportation 955,000 878,000 968,000
046102- A039 General 399,000 330,000 378,000
046102- A04 Employees Retirement Benefits 424,000
046102- A041 Pension 424,000
046102- A05 Grants, Subsidies and Write off Loans 536,000 338,000
046102- A052 Grants Domestic 150,000
046102- A053 Write Off Loans / Advances 536,000 188,000
046102- A13 Repairs and Maintenance 237,000 220,000 255,000
046102- A130 Transport 68,000 99,000 89,000
046102- A131 Machinery and Equipment 29,000 30,000 63,000
046102- A132 Furniture and Fixture 54,000 30,000 41,000
046102- A137 Computer Equipment 83,000 60,000 61,000
046102- A138 General 3,000 1,000 1,000
Total- EXPRESS POST CENTRE KARACHI 10,120,000 8,858,000 6,990,000
KA9901 DSPS ( WEST DIVISION) KARACHI
046102- A01 Employees Related Expenses 1,340,000
046102- A012 Allowances 1,340,000
046102- A012-2 Other Allowances (Excluding TA) (1,340,000)
Page 379
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 28,124,000 16,964,000 14,047,000
046102- A031 Fees 36,000
046102- A032 Communications 367,000 450,000 460,000
046102- A033 Utilities 1,359,000 1,488,000 1,448,000
046102- A034 Occupancy Costs 13,735,000 12,679,000 9,750,000
046102- A038 Travel & Transportation 724,000 789,000 854,000
046102- A039 General 11,903,000 1,558,000 1,535,000
046102- A04 Employees Retirement Benefits 7,357,000
046102- A041 Pension 7,357,000
046102- A05 Grants, Subsidies and Write off Loans 41,000
046102- A053 Write Off Loans / Advances 41,000
046102- A13 Repairs and Maintenance 198,000 243,000 286,000
046102- A130 Transport 85,000 112,000 100,000
046102- A131 Machinery and Equipment 23,000 40,000 84,000
046102- A132 Furniture and Fixture 13,000 30,000 40,000
046102- A137 Computer Equipment 72,000 60,000 61,000
046102- A138 General 5,000 1,000 1,000
Total- DSPS (WEST DIVISION) KARACHI 28,322,000 25,945,000 14,333,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A01 Employees Related Expenses 140,000
046102- A012 Allowances 140,000
046102- A012-2 Other Allowances (Excluding TA) (140,000)
046102- A03 Operating Expenses 5,766,000 4,150,000 3,483,000
046102- A032 Communications 82,000 90,000 92,000
046102- A033 Utilities 513,000 569,000 540,000
046102- A034 Occupancy Costs 4,330,000 3,000,000 2,293,000
046102- A038 Travel & Transportation 287,000 211,000 220,000
046102- A039 General 554,000 280,000 338,000
046102- A04 Employees Retirement Benefits 1,802,000
046102- A041 Pension 1,802,000
046102- A05 Grants, Subsidies and Write off Loans 200,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 120,000 138,000 179,000
Page 380
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A130 Transport 37,000 33,000
046102- A131 Machinery and Equipment 58,000 30,000 64,000
046102- A132 Furniture and Fixture 8,000 30,000 40,000
046102- A137 Computer Equipment 50,000 40,000 41,000
046102- A138 General 4,000 1,000 1,000
Total- GULSHAN-E-IQBAL GPO 5,886,000 6,430,000 3,662,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A01 Employees Related Expenses 150,000
046102- A012 Allowances 150,000
046102- A012-2 Other Allowances (Excluding TA) (150,000)
046102- A03 Operating Expenses 17,550,000 12,849,000 10,810,000
046102- A031 Fees 8,000 8,000 9,000
046102- A032 Communications 517,000 511,000 493,000
046102- A033 Utilities 1,627,000 1,476,000 1,409,000
046102- A034 Occupancy Costs 13,607,000 9,481,000 7,373,000
046102- A038 Travel & Transportation 1,272,000 970,000 1,058,000
046102- A039 General 519,000 403,000 468,000
046102- A05 Grants, Subsidies and Write off Loans 36,292,000 1,441,000
046102- A052 Grants Domestic 36,259,000 1,202,000
046102- A053 Write Off Loans / Advances 33,000 239,000
046102- A13 Repairs and Maintenance 222,000 220,000 267,000
046102- A130 Transport 58,000 90,000 81,000
046102- A131 Machinery and Equipment 50,000 39,000 83,000
046102- A132 Furniture and Fixture 26,000 30,000 41,000
046102- A137 Computer Equipment 83,000 60,000 61,000
046102- A138 General 5,000 1,000 1,000
Total- DSPS CENTRAL DIVISION KARACHI 54,064,000 14,660,000 11,077,000
KP8897 GPO KHAIRPUR
046102- A03 Operating Expenses 918,000 764,000
046102- A031 Fees 13,000 13,000
046102- A032 Communications 74,000 55,000
046102- A033 Utilities 290,000 317,000
046102- A038 Travel & Transportation 443,000 298,000
Page 381
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A039 General 98,000 81,000
046102- A13 Repairs and Maintenance 126,000 188,000
046102- A130 Transport 49,000 65,000
046102- A131 Machinery and Equipment 39,000 67,000
046102- A132 Furniture and Fixture 15,000 31,000
046102- A137 Computer Equipment 20,000 23,000
046102- A138 General 3,000 2,000
Total- GPO KHAIRPUR 1,044,000 952,000
LA8895 LARKANA GPO
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 813,000 1,621,000 1,339,000
046102- A031 Fees 8,000 154,000 152,000
046102- A032 Communications 47,000 150,000 111,000
046102- A033 Utilities 244,000 632,000 601,000
046102- A038 Travel & Transportation 386,000 575,000 384,000
046102- A039 General 128,000 110,000 91,000
046102- A04 Employees Retirement Benefits 300,000
046102- A041 Pension 300,000
046102- A05 Grants, Subsidies and Write off Loans 7,000
046102- A053 Write Off Loans / Advances 7,000
046102- A13 Repairs and Maintenance 111,000 165,000 230,000
046102- A130 Transport 52,000 99,000 132,000
046102- A131 Machinery and Equipment 17,000 20,000 34,000
046102- A132 Furniture and Fixture 15,000 31,000
046102- A137 Computer Equipment 26,000 22,000 26,000
046102- A138 General 16,000 9,000 7,000
Total- LARKANA GPO 924,000 2,193,000 1,569,000
LA8897 JACOBABAD GPO
046102- A03 Operating Expenses 926,000
046102- A031 Fees 5,000
046102- A032 Communications 84,000
Page 382
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 244,000
046102- A038 Travel & Transportation 517,000
046102- A039 General 76,000
046102- A13 Repairs and Maintenance 48,000
046102- A131 Machinery and Equipment 27,000
046102- A137 Computer Equipment 18,000
046102- A138 General 3,000
Total- JACOBABAD GPO 974,000
LA8898 SHIKARPUR GPO
046102- A03 Operating Expenses 688,000
046102- A032 Communications 92,000
046102- A033 Utilities 432,000
046102- A038 Travel & Transportation 68,000
046102- A039 General 96,000
046102- A13 Repairs and Maintenance 17,000
046102- A137 Computer Equipment 17,000
Total- SHIKARPUR GPO 705,000
LA8996 DSPS LARKANA
046102- A03 Operating Expenses 5,537,000 7,120,000 6,592,000
046102- A031 Fees 186,000 416,000 410,000
046102- A032 Communications 126,000 206,000 152,000
046102- A033 Utilities 544,000 2,667,000 3,006,000
046102- A034 Occupancy Costs 876,000 840,000 811,000
046102- A038 Travel & Transportation 3,634,000 2,792,000 2,048,000
046102- A039 General 171,000 199,000 165,000
046102- A04 Employees Retirement Benefits 300,000
046102- A041 Pension 300,000
046102- A13 Repairs and Maintenance 131,000 101,000 152,000
046102- A130 Transport 52,000 50,000 66,000
046102- A131 Machinery and Equipment 29,000 30,000 51,000
046102- A132 Furniture and Fixture 24,000 10,000 22,000
046102- A137 Computer Equipment 26,000 11,000 13,000
Total- DSPS LARKANA 5,668,000 7,521,000 6,744,000
Page 383
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPART MENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
MS8895 MIPU ACCOUNTANT GENERAL PAKIS R KHAS GPO TAN REVENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 995,000 2,727,000 2,242,000
046102- A031 Fees 21,000 129,000 127,000
046102- A032 Communications 127,000 346,000 257,000
046102- A033 Utilities 485,000 1,086,000 935,000
046102- A038 Travel & Transportation 194,000 990,000 778,000
046102- A039 General 168,000 176,000 145,000
046102- A13 Repairs and Maintenance 95,000 224,000 356,000
046102- A130 Transport 49,000 66,000
046102- A131 Machinery and Equipment 40,000 55,000 95,000
046102- A132 Furniture and Fixture 15,000 60,000 126,000
046102- A137 Computer Equipment 40,000 55,000 65,000
046102- A138 General 5,000 4,000
Total- MIPUR KHAS GPO 1,090,000 2,951,000 2,598,000
MS8996 DSPS MIRPUR KHAS
046102- A03 Operating Expenses 9,007,000 5,779,000 4,886,000
046102- A031 Fees 1,075,000 510,000 503,000
046102- A032 Communications 343,000 340,000 251,000
046102- A033 Utilities 861,000 663,000 705,000
046102- A034 Occupancy Costs 1,164,000 1,140,000 1,101,000
046102- A038 Travel & Transportation 4,152,000 2,729,000 1,980,000
046102- A039 General 1,412,000 397,000 346,000
046102- A13 Repairs and Maintenance 193,000 136,000 202,000
046102- A130 Transport 123,000 56,000 74,000
046102- A131 Machinery and Equipment 29,000 40,000 68,000
046102- A132 Furniture and Fixture 27,000 15,000 32,000
046102- A137 Computer Equipment 14,000 20,000 24,000
046102- A138 General 5,000 4,000
Total- DSPS MIRPUR KHAS 9,200,000 5,915,000 5,088,000
NH8895 NAWABSHAH GPO
046102- A03 Operating Expenses 1,278,000 1,901,000 1,733,000
046102- A031 Fees 173,000 48,000 47,000
046102- A032 Communications 76,000 118,000 87,000
Page 384
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 430,000 466,000 473,000
046102- A038 Travel & Transportation 458,000 1,119,000 1,002,000
046102- A039 General 141,000 150,000 124,000
046102- A05 Grants, Subsidies and Write off Loans 20,000
046102- A053 Write Off Loans / Advances 20,000
046102- A13 Repairs and Maintenance 248,000 117,000 180,000
046102- A130 Transport 138,000 38,000 51,000
046102- A131 Machinery and Equipment 43,000 22,000 37,000
046102- A132 Furniture and Fixture 17,000 30,000 63,000
046102- A137 Computer Equipment 34,000 20,000 24,000
046102- A138 General 16,000 7,000 5,000
Total- NAWABSHAH GPO 1,526,000 2,038,000 1,913,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A01 Employees Related Expenses 100,000
046102- A012 Allowances 100,000
046102- A012-2 Other Allowances (Excluding TA) (100,000)
046102- A03 Operating Expenses 4,252,000 5,496,000 4,780,000
046102- A031 Fees 497,000 302,000 297,000
046102- A032 Communications 92,000 211,000 156,000
046102- A033 Utilities 529,000 774,000 787,000
046102- A034 Occupancy Costs 952,000 1,172,000 1,132,000
046102- A038 Travel & Transportation 2,011,000 2,788,000 2,203,000
046102- A039 General 171,000 249,000 205,000
046102- A13 Repairs and Maintenance 202,000 104,000 157,000
046102- A130 Transport 125,000 42,000 55,000
046102- A131 Machinery and Equipment 29,000 20,000 35,000
046102- A132 Furniture and Fixture 24,000 20,000 42,000
046102- A137 Computer Equipment 24,000 20,000 24,000
046102- A138 General 2,000 1,000
Total- DSPS BENAZIRABAD (NAWABSHAH) 4,454,000 5,700,000 4,937,000
SK8895 SUKKUR GPO
046102- A01 Employees Related Expenses 242,000
046102- A012 Allowances 242,000
Page 385
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A012-2 Other Allowances (Excluding TA) (242,000)
046102- A03 Operating Expenses 5,152,000 5,273,000 5,042,000
046102- A031 Fees 100,000 98,000
046102- A032 Communications 362,000 458,000 339,000
046102- A033 Utilities 2,370,000 2,579,000 2,638,000
046102- A034 Occupancy Costs 219,000 274,000 265,000
046102- A038 Travel & Transportation 1,954,000 1,612,000 1,496,000
046102- A039 General 247,000 250,000 206,000
046102- A13 Repairs and Maintenance 322,000 273,000 405,000
046102- A130 Transport 140,000 120,000 160,000
046102- A131 Machinery and Equipment 78,000 70,000 120,000
046102- A132 Furniture and Fixture 40,000 31,000 65,000
046102- A137 Computer Equipment 52,000 49,000 58,000
046102- A138 General 12,000 3,000 2,000
Total- SUKKUR GPO 5,474,000 5,788,000 5,447,000
SK8897 KHAIRPUR GPO
046102- A03 Operating Expenses 837,000
046102- A031 Fees 74,000
046102- A032 Communications 69,000
046102- A033 Utilities 312,000
046102- A034 Occupancy Costs 111,000
046102- A038 Travel & Transportation 171,000
046102- A039 General 100,000
046102- A13 Repairs and Maintenance 84,000
046102- A131 Machinery and Equipment 43,000
046102- A132 Furniture and Fixture 12,000
046102- A137 Computer Equipment 26,000
046102- A138 General 3,000
Total- KHAIRPUR GPO 921,000
SK8996 DSPS SUKKUR
046102- A03 Operating Expenses 7,661,000 7,304,000 5,771,000
046102- A031 Fees 1,050,000 510,000 502,000
046102- A032 Communications 277,000 375,000 277,000
Page 386
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPART MENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 798,000 1,373,000 1,220,000
046102- A034 Occupancy Costs 1,143,000 1,350,000 1,304,000
046102- A038 Travel & Transportation 4,173,000 3,496,000 2,303,000
046102- A039 General 220,000 200,000 165,000
046102- A13 Repairs and Maintenance 153,000 110,000 166,000
046102- A130 Transport 42,000 50,000 66,000
046102- A131 Machinery and Equipment 43,000 30,000 52,000
046102- A132 Furniture and Fixture 42,000 15,000 32,000
046102- A137 Computer Equipment 26,000 10,000 12,000
046102- A138 General 5,000 4,000
Total- DSPS SUKKUR 7,814,000 7,414,000 5,937,000
SP8898 GPO SHIKARPUR
046102- A03 Operating Expenses 1,203,000 1,038,000
046102- A031 Fees 50,000 49,000
046102- A032 Communications 113,000 84,000
046102- A033 Utilities 479,000 497,000
046102- A038 Travel & Transportation 463,000 327,000
046102- A039 General 98,000 81,000
046102- A13 Repairs and Maintenance 126,000 188,000
046102- A130 Transport 49,000 65,000
046102- A131 Machinery and Equipment 39,000 67,000
046102- A132 Furniture and Fixture 15,000 31,000
046102- A137 Computer Equipment 20,000 23,000
046102- A138 General 3,000 2,000
Total- GPO SHIKARPUR 1,329,000 1,226,000
SR8895 SANGHAR GPO
046102- A03 Operating Expenses 639,000 1,247,000 1,078,000
046102- A031 Fees 44,000 85,000 84,000
046102- A032 Communications 11,000 128,000 95,000
046102- A033 Utilities 394,000 401,000 434,000
046102- A038 Travel & Transportation 144,000 534,000 383,000
046102- A039 General 46,000 99,000 82,000
046102- A13 Repairs and Maintenance 47,000 81,000 125,000
Page 387
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A130 Transport 29,000 39,000
046102- A131 Machinery and Equipment 43,000 30,000 52,000
046102- A132 Furniture and Fixture 10,000 21,000
046102- A137 Computer Equipment 4,000 10,000 12,000
046102- A138 General 2,000 1,000
Total- SANGHAR GPO 686,000 1,328,000 1,203,000
046102 Total- Post Offices 2,076,563,000 2,309,353,000 1,131,221,000
0461 Total- Communications 2,076,563,000 2,309,353,000 1,131,221,000
046 Total- Communications 2,076,563,000 2,309,353,000 1,131,221,000
04 Total- Economic Affairs 2,076,563,000 2,309,353,000 1,131,221,000
Total- ACCOUNTANT GENERAL 2,076,563,000 2,309,353,000 1,131,221,000
PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Voted) 2,076,563,000 2,309,353,000 1,131,221,000
Page 388
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
046 Communications:
0461 046102 Communications: Post Offices :
BG801 0 BAGH GPO
046102 - A03 Operating Expenses 1,713,000 876,000 1,039,000
046102 - A031 Fees 10,000
046102 - A032 Communications 48,000 46,000 55,000
046102 - A033 Utilities 202,000 333,000 379,000
046102 - A038 Travel & Transportation 336,000 356,000 399,000
046102 - A039 General 1,117,000 141,000 206,000
046102 - A05 Grants, Subsidies and Write off Loans 17,975,000
046102 - A052 Grants Domestic 17,975,000
046102 - A13 Repairs and Maintenance 196,000 95,000 136,000
046102 - A130 Transport 80,000
046102 - A131 Machinery and Equipment 37,000 32,000 56,000
046102 - A132 Furniture and Fixture 79,000 35,000 43,000
046102 - A137 Computer Equipment 28,000 37,000
Total- BAGH GPO 19,884,000 971,000 1,175,000
KR889 5 KHUZDAR GPO
046102 - A01 Employees Related Expenses 62,000
046102 - A012 Allowances 62,000
046102 - A012-1 Regular Allowances (12,000)
046102 - A012-2 Other Allowances (Excluding TA) (50,000)
046102 - A03 Operating Expenses 1,161,000 1,141,000 1,061,000
046102 - A032 Communications 66,000 114,000 98,000
046102 - A033 Utilities 294,000 615,000 628,000
046102 - A038 Travel & Transportation 570,000 301,000 214,000
046102 - A039 General 231,000 111,000 121,000
046102 - A04 Employees Retirement Benefits 1,265,000
046102 - A041 Pension 1,265,000
046102 - A13 Repairs and Maintenance 122,000 120,000 207,000
046102 - A131 Machinery and Equipment 44,000 40,000 92,000
Page 389
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A132 Furniture and Fixture 29,000 30,000 56,000
046102- A137 Computer Equipment 49,000 50,000 59,000
Total- KHUZDAR GPO 1,283,000 2,588,000 1,268,000
KR8996 DSPS KHUZDAR
046102- A01 Employees Related Expenses 111,000
046102- A012 Allowances 111,000
046102- A012-1 Regular Allowances (70,000)
046102- A012-2 Other Allowances (Excluding TA) (41,000)
046102- A03 Operating Expenses 3,226,000 3,345,000 2,958,000
046102- A031 Fees 73,000 95,000
046102- A032 Communications 123,000 151,000 129,000
046102- A033 Utilities 194,000 830,000 856,000
046102- A034 Occupancy Costs 304,000 180,000 191,000
046102- A038 Travel & Transportation 1,892,000 1,814,000 1,398,000
046102- A039 General 713,000 297,000 289,000
046102- A04 Employees Retirement Benefits 416,000
046102- A041 Pension 416,000
046102- A13 Repairs and Maintenance 202,000 219,000 345,000
046102- A130 Transport 68,000 99,000 137,000
046102- A131 Machinery and Equipment 43,000 40,000 92,000
046102- A132 Furniture and Fixture 49,000 30,000 57,000
046102- A137 Computer Equipment 42,000 50,000 59,000
Total- DSPS KHUZDAR 3,428,000 4,091,000 3,303,000
LI8895 LORALAI
046102- A01 Employees Related Expenses 15,000
046102- A012 Allowances 15,000
046102- A012-1 Regular Allowances (5,000)
046102- A012-2 Other Allowances (Excluding TA) (10,000)
046102- A03 Operating Expenses 2,468,000 1,376,000 1,257,000
046102- A031 Fees 22,000 3,000 4,000
046102- A032 Communications 162,000 194,000 168,000
046102- A033 Utilities 675,000 590,000 584,000
046102- A034 Occupancy Costs 319,000 32,000 34,000
Page 390
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTME NT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A038 Travel & Transportation 928,000 422,000 315,000
046102- A039 General 362,000 135,000 152,000
046102- A13 Repairs and Maintenance 211,000 127,000 220,000
046102- A131 Machinery and Equipment 76,000 41,000 93,000
046102- A132 Furniture and Fixture 74,000 36,000 68,000
046102- A137 Computer Equipment 61,000 50,000 59,000
Total- LORALAI 2,679,000 1,518,000 1,477,000
QA8898 DSPS QUETTA DIVISION
046102- A03 Operating Expenses 10,847,000 5,588,000 5,039,000
046102- A031 Fees 15,000 77,000 100,000
046102- A032 Communications 657,000 381,000 329,000
046102- A033 Utilities 1,153,000 1,065,000 1,124,000
046102- A034 Occupancy Costs 1,912,000 658,000 639,000
046102- A038 Travel & Transportation 2,667,000 2,020,000 1,588,000
046102- A039 General 4,443,000 1,387,000 1,259,000
046102- A04 Employees Retirement Benefits 800,000
046102- A041 Pension 800,000
046102- A13 Repairs and Maintenance 319,000 222,000 348,000
046102- A130 Transport 110,000 100,000 138,000
046102- A131 Machinery and Equipment 77,000 41,000 94,000
046102- A132 Furniture and Fixture 71,000 31,000 57,000
046102- A137 Computer Equipment 61,000 50,000 59,000
Total- DSPS QUETTA DIVISION 11,166,000 6,610,000 5,387,000
QA8899 DS M ST Q DIVISION QUETTA.
046102- A03 Operating Expenses 14,489,000 16,900,000 15,015,000
046102- A032 Communications 332,000 287,000
046102- A033 Utilities 640,000 1,264,000 1,320,000
046102- A034 Occupancy Costs 8,251,000 3,041,000 2,782,000
046102- A038 Travel & Transportation 3,226,000 2,536,000 2,031,000
046102- A039 General 2,372,000 9,727,000 8,595,000
046102- A04 Employees Retirement Benefits 1,388,000
046102- A041 Pension 1,388,000
046102- A13 Repairs and Maintenance 617,000 584,000 899,000
Page 391
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A130 Transport 238,000 201,000 276,000
046102- A131 Machinery and Equipment 138,000 103,000 237,000
046102- A132 Furniture and Fixture 115,000 117,000 219,000
046102- A137 Computer Equipment 107,000 128,000 151,000
046102- A138 General 19,000 35,000 16,000
Total- DS MST Q DIVISION QUETTA. 15,106,000 18,872,000 15,914,000
QA8995 PMG QUETTA
046102- A01 Employees Related Expenses 2,410,000
046102- A012 Allowances 2,410,000
046102- A012-2 Other Allowances (Excluding TA) (2,410,000)
046102- A03 Operating Expenses 23,293,000 68,300,000 61,773,000
046102- A032 Communications 339,000 603,000 522,000
046102- A033 Utilities 871,000 3,994,000 4,177,000
046102- A034 Occupancy Costs 15,344,000 27,327,000 25,133,000
046102- A038 Travel & Transportation 4,424,000 7,039,000 5,288,000
046102- A039 General 2,315,000 29,337,000 26,653,000
046102- A04 Employees Retirement Benefits 3,915,000 150,000
046102- A041 Pension 3,915,000 150,000
046102- A05 Grants, Subsidies and Write off Loans 16,461,000
046102- A052 Grants Domestic 16,461,000
046102- A13 Repairs and Maintenance 1,055,000 4,265,000 1,204,000
046102- A130 Transport 549,000 423,000 581,000
046102- A131 Machinery and Equipment 168,000 121,000 278,000
046102- A132 Furniture and Fixture 117,000 100,000 187,000
046102- A133 Buildings and Structure 3,450,000
046102- A137 Computer Equipment 103,000 110,000 130,000
046102- A138 General 118,000 61,000 28,000
Total- PMG QUETTA 24,348,000 95,351,000 63,127,000
QA8996 QUETTA GPO
046102- A01 Employees Related Expenses 40,000
046102- A012 Allowances 40,000
046102- A012-2 Other Allowances (Excluding TA) (40,000)
046102- A03 Operating Expenses 52,447,000 29,210,000 26,556,000
Page 392
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A031 Fees 8,000 1,000 1,000
046102- A032 Communications 1,162,000 1,184,000 1,023,000
046102- A033 Utilities 5,521,000 8,030,000 8,471,000
046102- A034 Occupancy Costs 21,851,000 6,553,000 5,914,000
046102- A038 Travel & Transportation 7,052,000 9,915,000 7,897,000
046102- A039 General 16,853,000 3,527,000 3,250,000
046102- A04 Employees Retirement Benefits 5,500,000
046102- A041 Pension 5,500,000
046102- A05 Grants, Subsidies and Write off Loans 516,000 115,000
046102- A053 Write Off Loans / Advances 516,000 115,000
046102- A13 Repairs and Maintenance 843,000 710,000 992,000
046102- A130 Transport 389,000 352,000 484,000
046102- A131 Machinery and Equipment 116,000 81,000 186,000
046102- A132 Furniture and Fixture 53,000 49,000 92,000
046102- A137 Computer Equipment 213,000 172,000 204,000
046102- A138 General 72,000 56,000 26,000
Total- QUETTA GPO 53,806,000 35,575,000 27,548,000
QA8997 DSPS QUETTA CITY
046102- A01 Employees Related Expenses 24,000
046102- A012 Allowances 24,000
046102- A012-2 Other Allowances (Excluding TA) (24,000)
046102- A03 Operating Expenses 22,787,000 11,051,000 10,151,000
046102- A031 Fees 109,000 141,000
046102- A032 Communications 700,000 355,000 307,000
046102- A033 Utilities 1,571,000 1,530,000 1,615,000
046102- A034 Occupancy Costs 15,401,000 5,532,000 5,138,000
046102- A038 Travel & Transportation 2,648,000 2,581,000 2,025,000
046102- A039 General 2,467,000 944,000 925,000
046102- A04 Employees Retirement Benefits 1,000,000
046102- A041 Pension 1,000,000
046102- A13 Repairs and Maintenance 185,000 220,000 343,000
046102- A130 Transport 112,000 100,000 138,000
046102- A131 Machinery and Equipment 17,000 40,000 91,000
Page 393
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPAR TMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A132 Furniture and Fixture 13,000 30,000 55,000
046102- A137 Computer Equipment 43,000 50,000 59,000
Total- DSPS QUETTA CITY 22,972,000 12,295,000 10,494,000
SI8895 SIBI G PO
046102- A03 Operating Expenses 1,299,000 1,620,000 1,610,000
046102- A032 Communications 175,000 93,000 81,000
046102- A033 Utilities 425,000 946,000 996,000
046102- A038 Travel & Transportation 445,000 367,000 277,000
046102- A039 General 254,000 214,000 256,000
046102- A13 Repairs and Maintenance 90,000 120,000 207,000
046102- A131 Machinery and Equipment 55,000 40,000 93,000
046102- A132 Furniture and Fixture 8,000 30,000 55,000
046102- A137 Computer Equipment 27,000 50,000 59,000
Total- SIBI GPO 1,389,000 1,740,000 1,817,000
SI8996 DSPS SIBI
046102- A03 Operating Expenses 2,638,000 3,510,000 3,300,000
046102- A031 Fees 31,000 282,000 364,000
046102- A032 Communications 148,000 199,000 172,000
046102- A033 Utilities 270,000 664,000 688,000
046102- A034 Occupancy Costs 286,000 482,000 512,000
046102- A038 Travel & Transportation 1,687,000 1,561,000 1,211,000
046102- A039 General 216,000 322,000 353,000
046102- A13 Repairs and Maintenance 192,000 220,000 345,000
046102- A130 Transport 83,000 100,000 137,000
046102- A131 Machinery and Equipment 57,000 40,000 93,000
046102- A132 Furniture and Fixture 24,000 30,000 56,000
046102- A137 Computer Equipment 28,000 50,000 59,000
Total- DSPS SIBI 2,830,000 3,730,000 3,645,000
TB0035 DSPS TURBAT
046102- A03 Operating Expenses 3,678,000
046102- A031 Fees 95,000
046102- A032 Communications 296,000
046102- A033 Utilities 1,306,000
Page 394
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A034 Occupancy Costs 665,000
046102- A038 Travel & Transportation 1,007,000
046102- A039 General 309,000
046102- A13 Repairs and Maintenance 260,000
046102- A130 Transport 109,000
046102- A131 Machinery and Equipment 67,000
046102- A132 Furniture and Fixture 41,000
046102- A137 Computer Equipment 43,000
Total- DSPS TURBAT 3,938,000
TB8891 DSPS TURBAT
046102- A01 Employees Related Expenses 58,000
046102- A012 Allowances 58,000
046102- A012-2 Other Allowances (Excluding TA) (58,000)
046102- A03 Operating Expenses 3,910,000
046102- A031 Fees 73,000
046102- A032 Communications 343,000
046102- A033 Utilities 1,268,000
046102- A034 Occupancy Costs 626,000
046102- A038 Travel & Transportation 1,301,000
046102- A039 General 299,000
046102- A04 Employees Retirement Benefits 909,000
046102- A041 Pension 909,000
046102- A05 Grants, Subsidies and Write off Loans 37,000
046102- A053 Write Off Loans / Advances 37,000
046102- A13 Repairs and Maintenance 168,000
046102- A130 Transport 80,000
046102- A131 Machinery and Equipment 29,000
046102- A132 Furniture and Fixture 22,000
046102- A137 Computer Equipment 37,000
Total- DSPS TURBAT 5,082,000
TB8895 TURBAT GPO
046102- A01 Employees Related Expenses 40,000
046102- A012 Allowances 40,000
Page 395
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTM ACCOUNTANT GENERAL PAKIST ENT 2022-2023 Budget Estimate Rs AN REVENUES SUB-OF DEMAND 2022-2023 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A012- 2 Other Allowances (Excluding TA) (40,000)
046102- A03 Operating Expenses 1,492,000 1,771,000 1,726,000
046102- A032 Communications 127,000 243,000 210,000
046102- A033 Utilities 518,000 987,000 1,033,000
046102- A038 Travel & Transportation 564,000 342,000 246,000
046102- A039 General 283,000 199,000 237,000
046102- A13 Repairs and Maintenance 81,000 116,000 198,000
046102- A131 Machinery and Equipment 56,000 37,000 84,000
046102- A132 Furniture and Fixture 24,000 30,000 56,000
046102- A137 Computer Equipment 1,000 49,000 58,000
Total- TURBAT GPO 1,573,000 1,927,000 1,924,000
046102 Total- Post Offices 160,464,000 190,350,000 141,017,000
0461 Total- Communications 160,464,000 190,350,000 141,017,000
046 Total- Communications 160,464,000 190,350,000 141,017,000
04 Total- Economic Affairs 160,464,000 190,350,000 141,017,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 160,464,000 190,350,000 141,017,000
(Voted) 160,464,000 190,350,000 141,017,000
Page 396
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 DEMAND 2022-2023 S FOR GRANTS 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
GL8895 GILGIT GPO
046102 - A03 Operating Expenses 11,240,000 4,402,000 3,414,000
046102 - A032 Communications 182,000 159,000 150,000
046102 - A033 Utilities 148,000 521,000 423,000
046102 - A034 Occupancy Costs 541,000 466,000
046102 - A038 Travel & Transportation 1,388,000 1,784,000 1,341,000
046102 - A039 General 9,522,000 1,397,000 1,034,000
046102 - A04 Employees Retirement Benefits 1,822,000
046102 - A041 Pension 1,822,000
046102 - A13 Repairs and Maintenance 509,000 475,000 237,000
046102 - A130 Transport 381,000 322,000 130,000
046102 - A131 Machinery and Equipment 37,000 50,000 32,000
046102 - A132 Furniture and Fixture 39,000 50,000 38,000
046102 - A137 Computer Equipment 52,000 50,000 35,000
046102 - A138 General 3,000 2,000
Total- GILGIT GPO 11,749,000 6,699,000 3,651,000
GL8896 DSPS GILGIT
046102 - A03 Operating Expenses 4,474,000 7,121,000 6,114,000
046102 - A032 Communications 100,000 412,000 391,000
046102 - A033 Utilities 74,000 526,000 446,000
046102 - A034 Occupancy Costs 599,000 734,000 719,000
046102 - A038 Travel & Transportation 3,345,000 4,069,000 3,528,000
046102 - A039 General 356,000 1,380,000 1,030,000
046102 - A04 Employees Retirement Benefits 1,350,000
046102 - A041 Pension 1,350,000
046102 - A05 Grants, Subsidies and Write off Loans 4,200,000
046102 - A052 Grants Domestic 4,200,000
046102 - A13 Repairs and Maintenance 246,000 468,000 232,000
046102 - A130 Transport 177,000 316,000 127,000
Page 397
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 2022-2023 Budget Estimate DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
046102- A131 Machinery and Equipment 23,000 50,000 31,000
046102- A132 Furniture and Fixture 22,000 50,000 38,000
046102- A137 Computer Equipment 21,000 49,000 34,000
046102- A138 General 3,000 3,000 2,000
Total- DSPS GILGIT 4,720,000 13,139,000 6,346,000
SD8895 SAKARDU GPO
046102- A03 Operating Expenses 1,330,000 2,664,000 2,096,000
046102- A032 Communications 50,000 73,000 69,000
046102- A033 Utilities 83,000 745,000 631,000
046102- A034 Occupancy Costs 6,000 7,000
046102- A038 Travel & Transportation 1,017,000 970,000 756,000
046102- A039 General 180,000 870,000 633,000
046102- A13 Repairs and Maintenance 248,000 469,000 233,000
046102- A130 Transport 152,000 316,000 127,000
046102- A131 Machinery and Equipment 26,000 50,000 32,000
046102- A132 Furniture and Fixture 34,000 50,000 38,000
046102- A137 Computer Equipment 36,000 50,000 34,000
046102- A138 General 3,000 2,000
Total- SAKARDU GPO 1,578,000 3,133,000 2,329,000
SD8996 DSPS SAKARDU
046102- A03 Operating Expenses 10,700,000 14,202,000 11,486,000
046102- A031 Fees 2,000 200,000
046102- A032 Communications 132,000 159,000 151,000
046102- A033 Utilities 66,000 467,000 372,000
046102- A034 Occupancy Costs 772,000 721,000 706,000
046102- A038 Travel & Transportation 854,000 1,814,000 1,420,000
046102- A039 General 8,876,000 11,039,000 8,637,000
046102- A04 Employees Retirement Benefits 938,000
046102- A041 Pension 938,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 63,000 464,000 230,000
046102- A130 Transport 48,000 314,000 126,000
Page 398
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPART ACCOUNTANT GENERAL PAKI MENT 2022-2023 Budget Estimate Rs STAN REVENUES SUB- DEMA 2022-2023 Revised Estimate Rs OFFICE, GILGIT NDS FOR GRANTS 2023-2024 Budget Estimate Rs
046102- A131 Machinery and Equipment 6,000 49,000 31,000
046102- A132 Furniture and Fixture 49,000 37,000
046102- A137 Computer Equipment 9,000 49,000 34,000
046102- A138 General 3,000 2,000
Total- DSPS SAKARDU 10,763,000 16,204,000 11,716,000
046102 Total- Post Offices 28,810,000 39,175,000 24,042,000
0461 Total- Communications 28,810,000 39,175,000 24,042,000
046 Total- Communications 28,810,000 39,175,000 24,042,000
04 Total- Economic Affairs 28,810,000 39,175,000 24,042,000
Total- ACCOUNTANT GENERAL 28,810,000 39,175,000 24,042,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted) 28,810,000 39,175,000 24,042,000
TOTAL - DEMAND 15,719,000,000 15,463,146,000 20,435,107,000
(Charged) 10,000,000 10,000,000 10,000,000
(Voted) 15,709,000,000 _________________ 15,453,146,000 _________________ 20,425,107,000 ________________
Page 399

SECTION VI

MINISTRY OF DEFENCE

2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.

27 Defence Division 6,354,655
28 Federal Government Educational Institutions
in Cantonments and Garrisons 12,515,857
29 Defence Services 1,804,000,000
Total : 1,822,870,512