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

FY 2023-24 Details of demandsPages 1 to 100 of 940

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Page 1

For Departmental use only

FEDERAL BUDGET 2023-2024 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2023-24” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2022-23 are based on the budgets available in AGPR system as of 25^th May, 2023, while budget estimates for FY2023-24 is a collection of budget orders/new item statements received from individual entities. Verifiable record is maintained by entities as well as Finance Division. The budget estimates for FY2023-24 provide for salary increase, reflected in separate cost centres under each demand. These will be utilized in consultation with Finance Division.

This budget document provides complete details of current and development expenditures, with a clear distinction between expenditures on revenue and expenditures on capital account. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from different perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers subdetail-level information of functional classification and minor heads-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified with each grant or appropriation. This book, therefore, is a reference point for expenditure management and control for ministries and divisions.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division Islamabad, the 9^th June, 2023

Page 5

PART I.	CURRENT EXPENDITURE :
XI - FINANCE AND REVENUE, MINISTRY OF-		Pages
41	Finance Division	901
42	Other Expenditure of Finance Division	910
43	Controller General of Accounts	954
44	Superannuation Allowances and Pensions	1015
45	Grants, Subsidies and Miscellaneous Expenditure	1024
46	Revenue Division	1039
47	Federal Board of Revenue	1042
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	1217
49	Foreign Missions	1230
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	1353
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	1395
52	National Commission for Human Rights	1431
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
53	Industries and Production Division	1435
54	Financial Action Task Force (FATF) Secretariat	1443
XVI - INFORMATION AND BROADCASTING, MINISTRY OF-
55	Information and Broadcasting Division	1449
56	Miscellaneous Expenditure of Information and
	Broadcasting Division	1497

Page 6

XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-		Pages
57	Information Technology and Telecommunication Division	1505
XVIII - INTERIOR, MINISTRY OF-
58	Interior Division	1515
59	Other Expenditure of Interior Division	1629
60	Islamabad Capital Territory (ICT)	1680
61	Combined Civil Armed Forces	1728
62	National Counter Terrorism Authority	1808
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
63	Inter - Provincial Coordination Division	1813
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
64	Kashmir Affairs and Gilgit - Baltistan Division	1827

Page 7

SECTION XI

MINISTRY OF FINANCE AND REVENUE

			2023-2024
			Budget Estimate
Demands Presented on behalf of the Ministry of			(Rupees in Thousand)
Finance and	Revenue
Current Expenditure on Revenue Account
41	Finance Division		4,232,511
42	Other Expenditure of Finance Division		6,185,344
43	Controller General of Accounts		11,878,965
44	Superannuation Allowances And Pensions		801,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,549,913,000
46	Revenue Division		75,889
47	Federal Board of Revenue		40,557,230
		Total:	2,413,842,939

Page 9

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

Rs. 4,232,511,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,609,969,000	2,571,578,000	4,232,511,000
	Total	2,609,969,000	2,571,578,000	4,232,511,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,808,312,000	1,811,809,000	2,943,441,000
A011	Pay	684,819,000	761,694,000	1,217,119,000
A011-1	Pay of Officers	(421,284,000)	(466,284,000)	(742,708,000)
A011-2	Pay of Other Staff	(263,535,000)	(295,410,000)	(474,411,000)
A012	Allowances	1,123,493,000	1,050,115,000	1,726,322,000
A012-1	Regular Allowances	(753,295,000)	(677,420,000)	(1,265,982,000)
A012-2	Other Allowances (Excluding TA)	(370,198,000)	(372,695,000)	(460,340,000)
A03	Operating Expenses	583,864,000	558,200,000	808,233,000
A04	Employees Retirement Benefits	60,700,000	79,200,000	79,598,000
A05	Grants, Subsidies and Write off Loans	36,000,000	36,800,000	35,264,000
A09	Physical Assets	104,641,000	66,729,000	319,607,000
A13	Repairs and Maintenance	16,452,000	18,840,000	46,368,000
	Total	2,609,969,000	2,571,578,000	4,232,511,000

Page 10

NO. 041.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			:
0112	Financial and Fiscal Affairs:
011204 IB5237	Administration of Financial Affairs : CAPACITY BUILDING TRAINING AND IT IMPROVEM		ENT
011204	- A03	Operating Expenses	168,300,000	64,785,000	200,000,000
011204	- A039	General	168,300,000	64,785,000	200,000,000
	Total- I	CAPACITY BUILDING TRAINING AND IT MPROVEMENT	168,300,000	64,785,000	200,000,000
IB9248	PAY AND ALLOWANCES (FINANCE DIVISION)
011204	- A01	Employees Related Expenses			235,211,000
011204	- A012	Allowances			235,211,000
011204	- A012-1	Regular Allowances			(235,211,000)
	Total-	PAY AND ALLOWANCES (FINANCE DIVISION)			235,211,000
ID1013	FINANCE DIVISION ( MAIN)
011204	- A01	Employees Related Expenses	1,438,929,000	1,442,426,000	2,160,399,000
011204	- A011	Pay	518,758,000	588,758,000	971,862,000
011204	- A011-1	Pay of Officers	(345,157,000)	(385,157,000)	(622,577,000)
011204	- A011-2	Pay of Other Staff	(173,601,000)	(203,601,000)	(349,285,000)
011204	- A012	Allowances	920,171,000	853,668,000	1,188,537,000
011204	- A012-1	Regular Allowances	(593,121,000)	(524,121,000)	(810,985,000)
011204	- A012-2	Other Allowances (Excluding TA)	(327,050,000)	(329,547,000)	(377,552,000)
011204	- A03	Operating Expenses	359,232,000	435,935,000	470,803,000
011204	- A032	Communications	23,188,000	23,188,000	26,935,000
011204	- A033	Utilities	20,570,000	20,570,000	38,200,000
011204	- A034	Occupancy Costs	154,929,000	154,929,000	175,700,000
011204	- A038	Travel & Transportation	65,263,000	75,763,000	82,168,000
011204	- A039	General	95,282,000	161,485,000	147,800,000
011204	- A04	Employees Retirement Benefits	50,000,000	69,000,000	61,000,000
011204	- A041	Pension	50,000,000	69,000,000	61,000,000
011204	- A05	Grants, Subsidies and Write off Loans	32,600,000	33,400,000	31,864,000
011204	- A052	Grants Domestic	32,600,000	33,400,000	31,864,000

Page 11

NO. 041.- FC21	F05 FINANCE DIVISION	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A09	Physical Assets	98,642,000	61,501,000	268,000,000
011204- A092	Computer Equipment	57,970,000	37,029,000	214,000,000
011204- A095	Purchase of Transport	23,375,000	13,375,000	23,000,000
011204- A096	Purchase of Plant and Machinery	11,220,000	7,020,000	25,000,000
011204- A097	Purchase of Furniture and Fixture	6,077,000	4,077,000	6,000,000
011204- A13	Repairs and Maintenance	12,340,000	14,840,000	31,300,000
011204- A130	Transport	2,805,000	2,805,000	4,800,000
011204- A131	Machinery and Equipment	3,272,000	3,272,000	5,500,000
011204- A132	Furniture and Fixture	2,337,000	2,337,000	3,500,000
011204- A133	Buildings and Structure	1,870,000	3,870,000	13,000,000
011204- A137	Computer Equipment	2,056,000	2,556,000	4,500,000
Total- FINANCE DIVISION ( MAIN)		1,991,743,000	2,057,102,000	3,023,366,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01	Employees Related Expenses	235,263,000	235,263,000	335,688,000
011204- A011	Pay	100,941,000	107,816,000	152,541,000
011204- A011-1	Pay of Officers	(60,641,000)	(65,641,000)	(98,838,000)
011204- A011-2	Pay of Other Staff	(40,300,000)	(42,175,000)	(53,703,000)
011204- A012	Allowances	134,322,000	127,447,000	183,147,000
011204- A012-1	Regular Allowances	(107,224,000)	(100,349,000)	(120,197,000)
011204- A012-2	Other Allowances (Excluding TA)	(27,098,000)	(27,098,000)	(62,950,000)
011204- A03	Operating Expenses	26,636,000	25,907,000	50,815,000
011204- A032	Communications	1,884,000	1,484,000	2,825,000
011204- A034	Occupancy Costs	20,570,000	20,262,000	40,000,000
011204- A038	Travel & Transportation	2,150,000	2,063,000	4,000,000
011204- A039	General	2,032,000	2,098,000	3,990,000
011204- A04	Employees Retirement Benefits	10,700,000	10,200,000	15,887,000
011204- A041	Pension	10,700,000	10,200,000	15,887,000
011204- A05	Grants, Subsidies and Write off Loans	3,400,000	3,400,000	3,400,000
011204- A052	Grants Domestic	3,400,000	3,400,000	3,400,000
011204- A09	Physical Assets	982,000	211,000
011204- A092	Computer Equipment	374,000	211,000
011204- A096	Purchase of Plant and Machinery	187,000
011204- A097	Purchase of Furniture and Fixture	421,000

Page 12

NO. 041.- FC2	1F05 F	INANCE DIVISION ACCOUNTANT GENERA	2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011204- A13	Repairs and Maintenance		541,000	430,000	1,600,000
011204- A130	Transport		140,000	55,000	300,000
011204- A131	Machinery and Equipment		140,000	210,000	500,000
011204- A132	Furniture and Fixture		168,000	109,000	500,000
011204- A137	Computer Equipment		93,000	56,000	300,000
Total-	FINANCE DIVISION (MILITARY) RAWALPINDI		277,522,000	275,411,000	407,390,000
011204	Total-	Administration of Financial Affairs	2,437,565,000	2,397,298,000	3,865,967,000
0112	Total-	Financial and Fiscal Affairs	2,437,565,000	2,397,298,000	3,865,967,000
011	Total-	Executive & Legislative	2,437,565,000	2,397,298,000	3,865,967,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,437,565,000	2,397,298,000	3,865,967,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,437,565,000	2,397,298,000	3,865,967,000

Page 13

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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011204 PR007	Financ Admini 8 FINAN	ial and stratio CIAL A	Fiscal Affairs: n of Financial Affairs : DVISOR AIR FORCE PESHAWAR
011204	- A01	Employees Related Expenses		24,538,000	24,538,000	33,311,000
011204	- A011	Pay		11,102,000	11,102,000	16,720,000
011204	- A011-1	Pay	of Officers	(7,468,000)	(7,468,000)	(11,652,000)
011204	- A011-2	Pay	of Other Staff	(3,634,000)	(3,634,000)	(5,068,000)
011204	- A012	Allowances		13,436,000	13,436,000	16,591,000
011204	- A012-1	Regu	lar Allowances	(12,936,000)	(12,936,000)	(15,791,000)
011204	- A012-2	Othe	r Allowances (Excluding TA)	(500,000)	(500,000)	(800,000)
011204	- A03	Operating Expenses		4,445,000	4,222,000	5,937,000
011204	- A032	Communications		121,000	115,000	77,000
011204	- A034	Occupancy Costs		3,553,000	3,375,000	4,000,000
011204	- A038	Travel & Transportation		720,000	684,000	1,530,000
011204	- A039	General		51,000	48,000	330,000
011204	- A04	Employees Retirement Benefits				2,711,000
011204	- A041	Pension				2,711,000
011204	- A13	Repairs and Maintenance		9,000	8,000	100,000
011204	- A131	Machinery and Equipment		9,000	8,000	100,000
	Total-	FINANCIAL ADVISOR AIR FORCE PESHAWAR		28,992,000	28,768,000	42,059,000
0	11204	Total-	Administration of Financial Affairs	28,992,000	28,768,000	42,059,000
0	112	Total-	Financial and Fiscal Affairs	28,992,000	28,768,000	42,059,000
0	11	Total-	Executive & Legislative	28,992,000	28,768,000	42,059,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	28,992,000	28,768,000	42,059,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	28,992,000	28,768,000	42,059,000

Page 14

NO. 041.- FC21F05 FINANCE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011204 HQ038	General Public Service: Executive & Legislative Organs,Financial and Fisca Financial and Fiscal Affairs: Administration of Financial Affairs : 7 ECONOMIC MINISTER AND FINANCIAL ADVISER W		l Affairs, External Affai ASHINGTON USA	rs:
011204	- A01	Employees Related Expenses	42,878,000	42,878,000	78,697,000
011204	- A011	Pay	28,000,000	28,000,000	46,055,000
011204	- A011-1	Pay of Officers	(2,000,000)	(2,000,000)	(2,500,000)
011204	- A011-2	Pay of Other Staff	(26,000,000)	(26,000,000)	(43,555,000)
011204	- A012	Allowances	14,878,000	14,878,000	32,642,000
011204	- A012-1	Regular Allowances	(10,478,000)	(10,478,000)	(23,218,000)
011204	- A012-2	Other Allowances (Excluding TA)	(4,400,000)	(4,400,000)	(9,424,000)
011204	- A03	Operating Expenses	5,309,000	7,409,000	12,281,000
011204	- A032	Communications	668,000	668,000	1,085,000
011204	- A033	Utilities	1,449,000	1,449,000	2,100,000
011204	- A034	Occupancy Costs	14,000	14,000	20,000
011204	- A035	Operating Leases	19,000	19,000	170,000
011204	- A036	Motor Vehicles	430,000	430,000	650,000
011204	- A038	Travel & Transportation	1,084,000	3,184,000	3,175,000
011204	- A039	General	1,645,000	1,645,000	5,081,000
011204	- A09	Physical Assets	594,000	594,000	13,150,000
011204	- A092	Computer Equipment	80,000	80,000	400,000
011204	- A095	Purchase of Transport			10,000,000
011204	- A096	Purchase of Plant and Machinery	280,000	280,000	1,850,000
011204	- A097	Purchase of Furniture and Fixture	234,000	234,000	900,000
011204	- A13	Repairs and Maintenance	1,724,000	1,724,000	10,877,000
011204	- A130	Transport	327,000	327,000	600,000
011204	- A131	Machinery and Equipment	126,000	126,000	3,500,000
011204	- A132	Furniture and Fixture	28,000	28,000	60,000
011204	- A133	Buildings and Structure	1,168,000	1,168,000	6,617,000
011204	- A137	Computer Equipment	75,000	75,000	100,000
	Total-	ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA	50,505,000	52,605,000	115,005,000

Page 15

NO. 041.- FC21 HQ3305 ECONO	F05 FINANCE DIVISION CHIEF ACCOUNTS OFFICER (MIN MIC MINISTER/COUNSELLOR EMBASSY OF	2022-2023 Budget Estimate Rs ISTRY OF FOREIGN PAKISTAN TOKYO J	DEMAND 2022-2023 Revised Estimate Rs AFFAIRS) APAN	S FOR GRANTS 2023-2024 Budget Estimate Rs
011204- A01	Employees Related Expenses	22,316,000	22,316,000	34,920,000
011204- A011	Pay	10,500,000	10,500,000	12,500,000
011204- A011-1	Pay of Officers	(2,000,000)	(2,000,000)	(2,500,000)
011204- A011-2	Pay of Other Staff	(8,500,000)	(8,500,000)	(10,000,000)
011204- A012	Allowances	11,816,000	11,816,000	22,420,000
011204- A012-1	Regular Allowances	(9,516,000)	(9,516,000)	(19,720,000)
011204- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,300,000)	(2,700,000)
011204- A03	Operating Expenses	6,973,000	6,973,000	17,065,000
011204- A032	Communications	841,000	841,000	1,250,000
011204- A033	Utilities	1,094,000	1,094,000	1,685,000
011204- A036	Motor Vehicles	168,000	168,000	300,000
011204- A038	Travel & Transportation	1,327,000	1,327,000	3,820,000
011204- A039	General	3,543,000	3,543,000	10,010,000
011204- A09	Physical Assets	421,000	421,000	10,440,000
011204- A095	Purchase of Transport			10,000,000
011204- A096	Purchase of Plant and Machinery	234,000	234,000	250,000
011204- A097	Purchase of Furniture and Fixture	187,000	187,000	190,000
011204- A13	Repairs and Maintenance	1,028,000	1,028,000	1,065,000
011204- A130	Transport	444,000	444,000	450,000
011204- A131	Machinery and Equipment	210,000	210,000	225,000
011204- A132	Furniture and Fixture	210,000	210,000	220,000
011204- A133	Buildings and Structure	164,000	164,000	170,000
Total-	ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN	30,738,000	30,738,000	63,490,000

HQ3355 ECONO	MIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01	Employees Related Expenses	24,818,000	24,818,000	32,568,000
011204- A011	Pay	8,518,000	8,518,000	10,044,000
011204- A011-1	Pay of Officers	(2,018,000)	(2,018,000)	(2,244,000)
011204- A011-2	Pay of Other Staff	(6,500,000)	(6,500,000)	(7,800,000)
011204- A012	Allowances	16,300,000	16,300,000	22,524,000
011204- A012-1	Regular Allowances	(10,000,000)	(10,000,000)	(16,960,000)

Page 16

NO. 041.- FC21	F05 FINANCE DIVISION	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011204- A012-2	Other Allowances (Excluding TA)	(6,300,000)	(6,300,000)	(5,564,000)
011204- A03	Operating Expenses	7,293,000	7,293,000	20,482,000
011204- A032	Communications	560,000	560,000	599,000
011204- A033	Utilities	502,000	502,000	2,336,000
011204- A034	Occupancy Costs	2,805,000	2,805,000	12,100,000
011204- A036	Motor Vehicles	123,000	123,000	145,000
011204- A038	Travel & Transportation	1,312,000	2,712,000	2,226,000
011204- A039	General	1,991,000	591,000	3,076,000
011204- A09	Physical Assets	543,000	543,000	11,317,000
011204- A095	Purchase of Transport			10,000,000
011204- A096	Purchase of Plant and Machinery	296,000	296,000	317,000
011204- A097	Purchase of Furniture and Fixture	247,000	247,000	1,000,000
011204- A13	Repairs and Maintenance	578,000	578,000	626,000
011204- A130	Transport	296,000	296,000	317,000
011204- A131	Machinery and Equipment	26,000	26,000	31,000
011204- A132	Furniture and Fixture	26,000	26,000	31,000
011204- A133	Buildings and Structure	158,000	158,000	169,000
011204- A137	Computer Equipment	72,000	72,000	78,000
Total- ECONOMIC MINISTER EMBASSY OF		33,232,000	33,232,000	64,993,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses	19,570,000	19,570,000	32,647,000
011204- A011	Pay	7,000,000	7,000,000	7,397,000
011204- A011-1	Pay of Officers	(2,000,000)	(2,000,000)	(2,397,000)
011204- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(5,000,000)
011204- A012	Allowances	12,570,000	12,570,000	25,250,000
011204- A012-1	Regular Allowances	(10,020,000)	(10,020,000)	(23,900,000)
011204- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(2,550,000)	(1,350,000)
011204- A03	Operating Expenses	5,676,000	5,676,000	30,850,000
011204- A032	Communications	506,000	506,000	2,600,000
011204- A033	Utilities	275,000	275,000	600,000
011204- A034	Occupancy Costs	1,356,000	1,356,000	10,700,000
011204- A036	Motor Vehicles	421,000	421,000

Page 17

NO. 041.- FC2	1F05 FINANCE DIVISION		2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		CHIEF ACCOUNTS OFFICER (M	Rs INISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011204- A038	Travel & Transportation		1,654,000	1,954,000	15,000,000
011204- A039	General		1,464,000	1,164,000	1,950,000
011204- A09	Physical Assets		3,459,000	3,459,000	16,700,000
011204- A092	Computer Equipment				2,700,000
011204- A095	Purchase of Transport		2,805,000	2,805,000	10,000,000
011204- A096	Purchase of Plant and Machinery		327,000	327,000	2,000,000
011204- A097	Purchase of Furniture and Fixture		327,000	327,000	2,000,000
011204- A13	Repairs and Maintenance		232,000	232,000	800,000
011204- A130	Transport		51,000	51,000	200,000
011204- A131	Machinery and Equipment		51,000	51,000	100,000
011204- A132	Furniture and Fixture		51,000	51,000	100,000
011204- A133	Buildings and Structure		79,000	79,000	200,000
011204- A137	Computer Equipment				200,000
Total-	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK		28,937,000	28,937,000	80,997,000
011204	Total-	Administration of Financial Affairs	143,412,000	145,512,000	324,485,000
0112	Total-	Financial and Fiscal Affairs	143,412,000	145,512,000	324,485,000
011	Total-	Executive & Legislative	143,412,000	145,512,000	324,485,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	143,412,000	145,512,000	324,485,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	143,412,000	145,512,000	324,485,000
	TOTAL	- DEMAND	2,609,969,000	2,571,578,000	4,232,511,000

Page 18

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 6,185,344,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,439,739,000	5,305,813,000	6,146,859,000
019	General Public Service Not Elsewhere Defined	28,573,000	26,498,000	38,485,000
	Total	5,468,312,000	5,332,311,000	6,185,344,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,747,927,000	2,760,607,000	3,156,446,000
A011	Pay	1,287,427,000	1,728,944,000	1,754,594,000
A011-1	Pay of Officers	(369,822,000)	(527,819,000)	(539,030,000)
A011-2	Pay of Other Staff	(917,605,000)	(1,201,125,000)	(1,215,564,000)
A012	Allowances	1,460,500,000	1,031,663,000	1,401,852,000
A012-1	Regular Allowances	(1,257,935,000)	(830,022,000)	(1,218,164,000)
A012-2	Other Allowances (Excluding TA)	(202,565,000)	(201,641,000)	(183,688,000)
A03	Operating Expenses	2,223,292,000	2,168,947,000	2,866,214,000
A04	Employees Retirement Benefits	26,020,000	31,366,000	31,179,000
A05	Grants, Subsidies and Write off Loans	38,120,000	35,350,000	48,952,000
A06	Transfers	100,000	100,000	100,000
A09	Physical Assets	389,823,000	295,909,000	35,834,000
A13	Repairs and Maintenance	43,030,000	40,032,000	46,619,000
	Total	5,468,312,000	5,332,311,000	6,185,344,000

Page 19

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011 0112	Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs:		Affairs, External Affairs:
011203 IB4100	National Savings : CENTRAL DIRECTORATE OF NATIONAL SAVINGS IS		LAMABAD (PUBLICITY)
011203	- A03	Operating Expenses	37,400,000	35,436,000	90,000,000
011203	- A039	General	37,400,000	35,436,000	90,000,000
	Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)	37,400,000	35,436,000	90,000,000
IB4101	DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203	- A01	Employees Related Expenses	27,825,000	26,351,000	29,305,000
011203	- A011	Pay	13,619,000	17,393,000	18,930,000
011203	- A011-1	Pay of Officers	(8,519,000)	(11,540,000)	(12,581,000)
011203	- A011-2	Pay of Other Staff	(5,100,000)	(5,853,000)	(6,349,000)
011203	- A012	Allowances	14,206,000	8,958,000	10,375,000
011203	- A012-1	Regular Allowances	(12,556,000)	(7,625,000)	(8,725,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,333,000)	(1,650,000)
011203	- A03	Operating Expenses	6,262,000	6,757,000	9,685,000
011203	- A032	Communications	219,000	224,000	232,000
011203	- A033	Utilities	901,000	1,440,000	1,506,000
011203	- A034	Occupancy Costs	4,114,000	4,114,000	6,800,000
011203	- A038	Travel & Transportation	598,000	566,000	637,000
011203	- A039	General	430,000	413,000	510,000
011203	- A04	Employees Retirement Benefits	100,000	95,000	100,000
011203	- A041	Pension	100,000	95,000	100,000
011203	- A05	Grants, Subsidies and Write off Loans	1,200,000	1,043,000	1,200,000
011203	- A052	Grants Domestic	1,200,000	1,043,000	1,200,000
011203	- A09	Physical Assets	888,000
011203	- A096	Purchase of Plant and Machinery	561,000
011203	- A097	Purchase of Furniture and Fixture	327,000
011203	- A13	Repairs and Maintenance	215,000	203,000	300,000
011203	- A130	Transport	52,000	49,000	100,000

Page 20

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE	DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A131	Machinery and Equipment	93,000	88,000	100,000
011203- A132	Furniture and Fixture	70,000	66,000	100,000
Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD	36,490,000	34,449,000	40,590,000
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses	2,847,000	2,566,000	3,067,000
011203- A011	Pay	1,278,000	1,651,000	1,890,000
011203- A011-1	Pay of Officers	(491,000)	(811,000)	(850,000)
011203- A011-2	Pay of Other Staff	(787,000)	(840,000)	(1,040,000)
011203- A012	Allowances	1,569,000	915,000	1,177,000
011203- A012-1	Regular Allowances	(1,297,000)	(719,000)	(935,000)
011203- A012-2	Other Allowances (Excluding TA)	(272,000)	(196,000)	(242,000)
011203- A03	Operating Expenses	851,000	810,000	1,324,000
011203- A032	Communications	74,000	72,000	76,000
011203- A034	Occupancy Costs	620,000	616,000	1,088,000
011203- A038	Travel & Transportation	79,000	42,000	81,000
011203- A039	General	78,000	80,000	79,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A09	Physical Assets	70,000
011203- A096	Purchase of Plant and Machinery	35,000
011203- A097	Purchase of Furniture and Fixture	35,000
011203- A13	Repairs and Maintenance	42,000	47,000	50,000
011203- A131	Machinery and Equipment	22,000	23,000	25,000
011203- A132	Furniture and Fixture	20,000	24,000	25,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD	3,820,000	3,423,000	4,451,000
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses	135,443,000	136,524,000	154,266,000
011203- A011	Pay	61,881,000	83,059,000	93,005,000
011203- A011-1	Pay of Officers	(34,178,000)	(48,140,000)	(52,977,000)
011203- A011-2	Pay of Other Staff	(27,703,000)	(34,919,000)	(40,028,000)
011203- A012	Allowances	73,562,000	53,465,000	61,261,000

Page 21

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DI	VISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A012-1	Regular Allowances	(64,862,000)	(44,164,000)	(51,461,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,700,000)	(9,301,000)	(9,800,000)
011203- A03	Operating Expenses	702,908,000	679,256,000	973,313,000
011203- A032	Communications	129,951,000	123,083,000	149,727,000
011203- A033	Utilities	7,545,000	6,976,000	8,800,000
011203- A034	Occupancy Costs	69,358,000	69,358,000	99,000,000
011203- A036	Motor Vehicles	243,000	24,000	250,000
011203- A038	Travel & Transportation	5,962,000	5,545,000	6,620,000
011203- A039	General	489,849,000	474,270,000	708,916,000
011203- A04	Employees Retirement Benefits	1,200,000	631,000	1,200,000
011203- A041	Pension	1,200,000	631,000	1,200,000
011203- A05	Grants, Subsidies and Write off Loans	10,000,000	13,288,000	12,550,000
011203- A052	Grants Domestic	10,000,000	13,288,000	12,550,000
011203- A09	Physical Assets	299,298,000	250,490,000
011203- A091	Purchase of Building	93,000
011203- A092	Computer Equipment	284,729,000	250,489,000
011203- A095	Purchase of Transport	7,012,000	1,000
011203- A096	Purchase of Plant and Machinery	4,619,000
011203- A097	Purchase of Furniture and Fixture	2,845,000
011203- A13	Repairs and Maintenance	2,665,000	3,461,000	3,200,000
011203- A130	Transport	748,000	2,124,000	1,000,000
011203- A131	Machinery and Equipment	1,683,000	1,115,000	1,400,000
011203- A132	Furniture and Fixture	234,000	222,000	800,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD		1,151,514,000	1,083,650,000	1,144,529,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS		RAWALPINDI
011203- A01	Employees Related Expenses	21,927,000	27,998,000	29,949,000
011203- A011	Pay	10,119,000	19,237,000	19,538,000
011203- A011-1	Pay of Officers	(6,680,000)	(13,913,000)	(12,135,000)
011203- A011-2	Pay of Other Staff	(3,439,000)	(5,324,000)	(7,403,000)
011203- A012	Allowances	11,808,000	8,761,000	10,411,000
011203- A012-1	Regular Allowances	(9,578,000)	(6,060,000)	(8,021,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(2,701,000)	(2,390,000)

Page 22

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DI	VISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011203- A03	Operating Expenses	73,468,000	71,540,000	90,234,000
011203- A032	Communications	815,000	796,000	825,000
011203- A033	Utilities	2,903,000	2,721,000	4,121,000
011203- A034	Occupancy Costs	19,960,000	19,960,000	25,854,000
011203- A038	Travel & Transportation	2,016,000	2,650,000	3,038,000
011203- A039	General	47,774,000	45,413,000	56,396,000
011203- A04	Employees Retirement Benefits	150,000	887,000	150,000
011203- A041	Pension	150,000	887,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	785,000	1,200,000
011203- A052	Grants Domestic	1,200,000	785,000	1,200,000
011203- A09	Physical Assets	2,046,000	197,000
011203- A096	Purchase of Plant and Machinery	1,285,000	34,000
011203- A097	Purchase of Furniture and Fixture	761,000	163,000
011203- A13	Repairs and Maintenance	1,683,000	1,753,000	1,890,000
011203- A130	Transport	394,000	501,000	430,000
011203- A131	Machinery and Equipment	1,049,000	994,000	1,200,000
011203- A132	Furniture and Fixture	240,000	258,000	260,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI	100,474,000	103,160,000	123,423,000
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01	Employees Related Expenses	179,556,000	186,613,000	189,816,000
011203- A011	Pay	89,082,000	122,037,000	122,840,000
011203- A011-1	Pay of Officers	(19,912,000)	(29,404,000)	(29,347,000)
011203- A011-2	Pay of Other Staff	(69,170,000)	(92,633,000)	(93,493,000)
011203- A012	Allowances	90,474,000	64,576,000	66,976,000
011203- A012-1	Regular Allowances	(80,324,000)	(54,482,000)	(56,926,000)
011203- A012-2	Other Allowances (Excluding TA)	(10,150,000)	(10,094,000)	(10,050,000)
011203- A03	Operating Expenses	82,081,000	80,999,000	109,190,000
011203- A032	Communications	1,773,000	1,830,000	1,798,000
011203- A033	Utilities	12,445,000	11,349,000	17,783,000
011203- A034	Occupancy Costs	58,736,000	58,736,000	79,630,000
011203- A038	Travel & Transportation	4,556,000	4,555,000	4,837,000
011203- A039	General	4,571,000	4,529,000	5,142,000
Total-	FIELD ORGANISATION RAWALPINDI	261,637,000	267,612,000	299,006,000

Page 23

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISI	ON 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5131 ZONAL	ACCOUNTANT GENERAL PAKISTAN REVENUES INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01	Employees Related Expenses	25,469,000	26,192,000	27,942,000
011203- A011	Pay	13,143,000	17,600,000	18,738,000
011203- A011-1	Pay of Officers	(10,300,000)	(13,876,000)	(14,476,000)
011203- A011-2	Pay of Other Staff	(2,843,000)	(3,724,000)	(4,262,000)
011203- A012	Allowances	12,326,000	8,592,000	9,204,000
011203- A012-1	Regular Allowances	(11,176,000)	(6,956,000)	(7,801,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,636,000)	(1,403,000)
011203- A03	Operating Expenses	8,665,000	9,128,000	11,935,000
011203- A032	Communications	107,000	102,000	109,000
011203- A033	Utilities	303,000	295,000	605,000
011203- A034	Occupancy Costs	4,207,000	4,207,000	7,200,000
011203- A038	Travel & Transportation	3,432,000	4,250,000	3,462,000
011203- A039	General	616,000	274,000	559,000
011203- A04	Employees Retirement Benefits	100,000	67,000	100,000
011203- A041	Pension	100,000	67,000	100,000
011203- A09	Physical Assets	420,000
011203- A096	Purchase of Plant and Machinery	280,000
011203- A097	Purchase of Furniture and Fixture	140,000
011203- A13	Repairs and Maintenance	215,000	137,000	300,000
011203- A130	Transport	52,000	49,000	100,000
011203- A131	Machinery and Equipment	93,000	88,000	100,000
011203- A132	Furniture and Fixture	70,000		100,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD	34,869,000	35,524,000	40,277,000
011203	Total- National Savings	1,626,204,000 1	,563,254,000	1,742,276,000
011204 Administration of Financial Affairs : IB9249 PAY AND ALLOWANCES (OTHER EXPENDITURE OF FI		NANCE DIVISION)
011204- A01	Employees Related Expenses			358,636,000
011204- A012	Allowances			358,636,000
011204- A012-1	Regular Allowances			(358,636,000)
Total-	PAY AND ALLOWANCES (OTHER			358,636,000
	EXPENDITURE OF FINANCE DIVISION)
011204 Total- Administration of Financial Affairs				358,636,000

Page 24

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A01	Employees Related Expenses	1,000,000	950,000	1,000,000
011206- A012	Allowances	1,000,000	950,000	1,000,000
011206- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(950,000)	(1,000,000)
011206- A03	Operating Expenses	3,360,000	3,191,000	3,360,000
011206- A032	Communications	457,000	434,000	457,000
011206- A033	Utilities	93,000	88,000	93,000
011206- A038	Travel & Transportation	1,355,000	1,287,000	1,355,000
011206- A039	General	1,455,000	1,382,000	1,455,000
011206- A09	Physical Assets	9,067,000	8,613,000	6,067,000
011206- A092	Computer Equipment	2,337,000	2,220,000	2,337,000
011206- A093	Commodity Purchases	93,000	88,000	93,000
011206- A095	Purchase of Transport	6,077,000	5,773,000	3,077,000
011206- A096	Purchase of Plant and Machinery	280,000	266,000	280,000
011206- A097	Purchase of Furniture and Fixture	280,000	266,000	280,000
011206- A13	Repairs and Maintenance	2,054,000	1,951,000	2,054,000
011206- A131	Machinery and Equipment	467,000	444,000	467,000
011206- A132	Furniture and Fixture	467,000	444,000	467,000
011206- A133	Buildings and Structure	514,000	488,000	514,000
011206- A137	Computer Equipment	513,000	487,000	513,000
011206- A138	General	93,000	88,000	93,000
Total- CASH FORECASTING UNIT (FTO)		15,481,000	14,705,000	12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01	Employees Related Expenses	1,000,000	950,000	1,000,000
011206- A012	Allowances	1,000,000	950,000	1,000,000
011206- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(950,000)	(1,000,000)
011206- A03	Operating Expenses	3,360,000	3,191,000	3,360,000
011206- A032	Communications	457,000	434,000	457,000
011206- A033	Utilities	93,000	88,000	93,000
011206- A038	Travel & Transportation	1,355,000	1,287,000	1,355,000

Page 25

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011206- A039	General	1,455,000	1,382,000	1,455,000
011206- A09	Physical Assets	9,067,000	8,613,000	6,067,000
011206- A092	Computer Equipment	2,337,000	2,220,000	2,337,000
011206- A093	Commodity Purchases	93,000	88,000	93,000
011206- A095	Purchase of Transport	6,077,000	5,773,000	3,077,000
011206- A096	Purchase of Plant and Machinery	280,000	266,000	280,000
011206- A097	Purchase of Furniture and Fixture	280,000	266,000	280,000
011206- A13	Repairs and Maintenance	2,054,000	1,951,000	2,054,000
011206- A131	Machinery and Equipment	467,000	444,000	467,000
011206- A132	Furniture and Fixture	467,000	444,000	467,000
011206- A133	Buildings and Structure	514,000	488,000	514,000
011206- A137	Computer Equipment	513,000	487,000	513,000
011206- A138	General	93,000	88,000	93,000
Total- CASH MANAGEMENT UNIT (FTO)		15,481,000	14,705,000	12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01	Employees Related Expenses	55,794,000	66,094,000	43,810,000
011206- A011	Pay	17,738,000	34,427,000	26,873,000
011206- A011-1	Pay of Officers	(4,569,000)	(10,219,000)	(6,766,000)
011206- A011-2	Pay of Other Staff	(13,169,000)	(24,208,000)	(20,107,000)
011206- A012	Allowances	38,056,000	31,667,000	16,937,000
011206- A012-1	Regular Allowances	(27,856,000)	(21,977,000)	(12,366,000)
011206- A012-2	Other Allowances (Excluding TA)	(10,200,000)	(9,690,000)	(4,571,000)
011206- A03	Operating Expenses	136,887,000	119,434,000	100,726,000
011206- A032	Communications	1,019,000	968,000	590,000
011206- A033	Utilities	2,151,000	2,044,000	2,500,000
011206- A034	Occupancy Costs	9,350,000	8,883,000	10,000,000
011206- A038	Travel & Transportation	2,710,000	2,575,000	2,500,000
011206- A039	General	121,657,000	104,964,000	85,136,000
011206- A04	Employees Retirement Benefits	2,000,000	2,235,000	6,000,000
011206- A041	Pension	2,000,000	2,235,000	6,000,000
011206- A05	Grants, Subsidies and Write off Loans			10,000,000
011206- A052	Grants Domestic			10,000,000
011206- A09	Physical Assets	23,842,000	22,651,000	8,700,000

Page 26

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DI	VISION DEMAN 2022-2023 Budget Estimate 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERA	L PAKISTAN REVENUES
011206- A092	Computer Equipment	12,155,000 11,548,000	3,000,000
011206- A093	Commodity Purchases	467,000 444,000
011206- A095	Purchase of Transport	4,675,000 4,441,000	3,200,000
011206- A096	Purchase of Plant and Machinery	4,675,000 4,441,000	1,500,000
011206- A097	Purchase of Furniture and Fixture	1,870,000 1,777,000	1,000,000
011206- A13	Repairs and Maintenance	4,955,000 4,801,000	3,590,000
011206- A130	Transport	93,000	600,000
011206- A131	Machinery and Equipment	374,000 355,000	500,000
011206- A132	Furniture and Fixture	93,000 88,000	200,000
011206- A133	Buildings and Structure	3,740,000 3,553,000	1,500,000
011206- A137	Computer Equipment	561,000 534,000	640,000
011206- A138	General	187,000 178,000	150,000
Total-	FEDERAL TREASURY OFFICE ISLAMABAD	223,478,000 215,215,000	172,826,000
011206	Total- Accounting services	254,440,000 244,625,000	197,788,000
0112	Total- Financial and Fiscal Affairs	1,880,644,000 1,807,879,000	2,298,700,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,880,644,000 1,807,879,000	2,298,700,000

019 General	Public Service Not Elsewhere Defined:
0191 Gen Pub	lic Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01	Employees Related Expenses	9,931,000	10,500,000	12,039,000
019101- A011	Pay	3,620,000	6,003,000	6,203,000
019101- A011-1	Pay of Officers	(2,370,000)	(4,228,000)	(4,328,000)
019101- A011-2	Pay of Other Staff	(1,250,000)	(1,775,000)	(1,875,000)
019101- A012	Allowances	6,311,000	4,497,000	5,836,000
019101- A012-1	Regular Allowances	(5,296,000)	(3,658,000)	(4,606,000)
019101- A012-2	Other Allowances (Excluding TA)	(1,015,000)	(839,000)	(1,230,000)
019101- A03	Operating Expenses	6,849,000	7,251,000	14,090,000
019101- A032	Communications	196,000	151,000	212,000
019101- A033	Utilities	686,000	1,100,000	1,520,000
019101- A034	Occupancy Costs	5,163,000	5,163,000	11,243,000

Page 27

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DI		VISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERA	Rs L PAKISTAN REVENUES	Rs	Rs
019101- A038	Travel & Transportation		549,000	384,000	595,000
019101- A039	General		255,000	453,000	520,000
019101- A09	Physical Assets		191,000
019101- A092	Computer Equipment		5,000
019101- A096	Purchase of Plant and Machinery		93,000
019101- A097	Purchase of Furniture and Fixture		93,000
019101- A13	Repairs and Maintenance		244,000	128,000	360,000
019101- A130	Transport		93,000	41,000	100,000
019101- A131	Machinery and Equipment		123,000	60,000	200,000
019101- A132	Furniture and Fixture		28,000	27,000	60,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD		17,215,000	17,879,000	26,489,000
019101	Total-	Administrative Training	17,215,000	17,879,000	26,489,000
0191	Total-	Gen Public Service Not Elsewhere Defined	17,215,000	17,879,000	26,489,000
019	Total-	General Public Service Not Elsewhere Defined	17,215,000	17,879,000	26,489,000
01	Total-	General Public Service	1,897,859,000 1	,825,758,000	2,325,189,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,897,859,000	1,825,758,000	2,325,189,000

Page 28

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION 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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011202	Mint :
LO1460	PAKISTAN MINT LAHORE
011202	- A01	Employees Related Expenses	378,465,000	378,466,000	344,071,000
011202	- A011	Pay	165,320,000	222,043,000	213,716,000
011202	- A011-1	Pay of Officers	(10,320,000)	(15,025,000)	(13,916,000)
011202	- A011-2	Pay of Other Staff	(155,000,000)	(207,018,000)	(199,800,000)
011202	- A012	Allowances	213,145,000	156,423,000	130,355,000
011202	- A012-1	Regular Allowances	(163,495,000)	(113,765,000)	(102,135,000)
011202	- A012-2	Other Allowances (Excluding TA)	(49,650,000)	(42,658,000)	(28,220,000)
011202	- A03	Operating Expenses	209,290,000	221,440,000	229,775,000
011202	- A032	Communications	1,056,000	1,156,000	1,130,000
011202	- A033	Utilities	115,005,000	140,970,000	135,000,000
011202	- A034	Occupancy Costs	34,651,000	35,186,000	40,060,000
011202	- A038	Travel & Transportation	5,913,000	5,813,000	7,500,000
011202	- A039	General	52,665,000	38,315,000	46,085,000
011202	- A04	Employees Retirement Benefits	13,100,000	13,200,000	11,759,000
011202	- A041	Pension	13,100,000	13,200,000	11,759,000
011202	- A05	Grants, Subsidies and Write off Loans	3,800,000	950,000	1,000,000
011202	- A052	Grants Domestic	3,800,000	950,000	1,000,000
011202	- A06	Transfers	100,000	100,000	100,000
011202	- A061	Scholarship	100,000	100,000	100,000
011202	- A09	Physical Assets	19,125,000	3,419,000
011202	- A092	Computer Equipment	519,000	919,000
011202	- A096	Purchase of Plant and Machinery	17,765,000	2,500,000
011202	- A097	Purchase of Furniture and Fixture	841,000
011202	- A13	Repairs and Maintenance	15,179,000	8,455,000	13,295,000
011202	- A130	Transport	748,000	748,000	1,000,000
011202	- A131	Machinery and Equipment	6,545,000	3,845,000	5,500,000
011202	- A132	Furniture and Fixture	140,000	140,000	650,000

Page 29

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV ACCOUNTANT GENERAL PAKISTAN	ISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011202- A133	Buildings and Structure	7,480,000	3,356,000	5,800,000
011202- A137	Computer Equipment	266,000	366,000	345,000
Total-	PAKISTAN MINT LAHORE	639,059,000	626,030,000	600,000,000
011202	Total- Mint	639,059,000	626,030,000	600,000,000
011203 National Savings :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01	Employees Related Expenses	12,893,000	13,891,000	12,980,000
011203- A011	Pay	6,429,000	9,567,000	9,584,000
011203- A011-1	Pay of Officers	(5,378,000)	(8,710,000)	(8,710,000)
011203- A011-2	Pay of Other Staff	(1,051,000)	(857,000)	(874,000)
011203- A012	Allowances	6,464,000	4,324,000	3,396,000
011203- A012-1	Regular Allowances	(5,804,000)	(3,943,000)	(2,796,000)
011203- A012-2	Other Allowances (Excluding TA)	(660,000)	(381,000)	(600,000)
011203- A03	Operating Expenses	1,220,000	696,000	1,224,000
011203- A032	Communications	8,000	3,000	8,000
011203- A038	Travel & Transportation	1,182,000	664,000	1,182,000
011203- A039	General	30,000	29,000	34,000
011203- A04	Employees Retirement Benefits	15,000		15,000
011203- A041	Pension	15,000		15,000
011203- A09	Physical Assets	13,000
011203- A096	Purchase of Plant and Machinery	5,000
011203- A097	Purchase of Furniture and Fixture	8,000
011203- A13	Repairs and Maintenance	16,000	8,000	24,000
011203- A131	Machinery and Equipment	8,000	8,000	12,000
011203- A132	Furniture and Fixture	8,000		12,000
Total-	SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD	14,157,000	14,595,000	14,243,000
LO1462 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	BAHAWALPUR
011203- A01	Employees Related Expenses	21,837,000	17,563,000	21,281,000
011203- A011	Pay	9,305,000	11,382,000	12,850,000
011203- A011-1	Pay of Officers	(5,179,000)	(6,070,000)	(6,870,000)
011203- A011-2	Pay of Other Staff	(4,126,000)	(5,312,000)	(5,980,000)
011203- A012	Allowances	12,532,000	6,181,000	8,431,000

Page 30

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A012-1	Regular Allowances	(11,317,000)	(5,235,000)	(7,141,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,215,000)	(946,000)	(1,290,000)
011203- A03	Operating Expenses	22,856,000	21,828,000	31,723,000
011203- A032	Communications	315,000	298,000	319,000
011203- A033	Utilities	798,000	765,000	1,111,000
011203- A034	Occupancy Costs	1,402,000	1,402,000	1,500,000
011203- A038	Travel & Transportation	1,103,000	1,120,000	1,288,000
011203- A039	General	19,238,000	18,243,000	27,505,000
011203- A04	Employees Retirement Benefits	120,000	304,000	120,000
011203- A041	Pension	120,000	304,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,439,000
011203- A096	Purchase of Plant and Machinery	1,000,000
011203- A097	Purchase of Furniture and Fixture	439,000
011203- A13	Repairs and Maintenance	613,000	843,000	700,000
011203- A130	Transport	219,000	212,000	250,000
011203- A131	Machinery and Equipment	219,000	465,000	250,000
011203- A132	Furniture and Fixture	175,000	166,000	200,000
Total- REGIONAL DIRECTORATE OF		48,065,000	41,738,000	55,024,000
NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	15,279,000	10,878,000	13,087,000
011203- A011	Pay	5,963,000	6,621,000	7,656,000
011203- A011-1	Pay of Officers	(4,658,000)	(5,176,000)	(5,976,000)
011203- A011-2	Pay of Other Staff	(1,305,000)	(1,445,000)	(1,680,000)
011203- A012	Allowances	9,316,000	4,257,000	5,431,000
011203- A012-1	Regular Allowances	(8,496,000)	(3,687,000)	(4,611,000)
011203- A012-2	Other Allowances (Excluding TA)	(820,000)	(570,000)	(820,000)
011203- A03	Operating Expenses	1,416,000	1,271,000	1,451,000
011203- A032	Communications	74,000	56,000	74,000
011203- A038	Travel & Transportation	1,280,000	1,160,000	1,313,000
011203- A039	General	62,000	55,000	64,000

Page 31

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE D ACCOUNTANT GENERAL PAKISTA	IVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A04	Employees Retirement Benefits	20,000		20,000
011203- A041	Pension	20,000		20,000
011203- A09	Physical Assets	57,000
011203- A096	Purchase of Plant and Machinery	44,000
011203- A097	Purchase of Furniture and Fixture	13,000
011203- A13	Repairs and Maintenance	74,000	54,000	85,000
011203- A130	Transport	44,000	25,000	50,000
011203- A131	Machinery and Equipment	22,000	21,000	25,000
011203- A132	Furniture and Fixture	8,000	8,000	10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	16,846,000	12,203,000	14,643,000
LO1464 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses	1,753,000	924,000	2,013,000
011203- A011	Pay	741,000	553,000	1,342,000
011203- A011-1	Pay of Officers	(307,000)		(613,000)
011203- A011-2	Pay of Other Staff	(434,000)	(553,000)	(729,000)
011203- A012	Allowances	1,012,000	371,000	671,000
011203- A012-1	Regular Allowances	(792,000)	(254,000)	(501,000)
011203- A012-2	Other Allowances (Excluding TA)	(220,000)	(117,000)	(170,000)
011203- A03	Operating Expenses	79,000	80,000	84,000
011203- A032	Communications	27,000	30,000	30,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	25,000	28,000	25,000
011203- A039	General	25,000	20,000	27,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A09	Physical Assets	18,000
011203- A096	Purchase of Plant and Machinery	13,000
011203- A097	Purchase of Furniture and Fixture	5,000
011203- A13	Repairs and Maintenance	11,000	13,000	20,000
011203- A131	Machinery and Equipment	6,000	8,000	10,000
011203- A132	Furniture and Fixture	5,000	5,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA	1,871,000	1,017,000	2,127,000

Page 32

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
LO1465 FIELD O	ACCOUNTANT GENERAL PAKISTAN RGANIZATION GUJRANWALA	REVENUES SUB-OFFICE, LAHORE
011203- A01	Employees Related Expenses	109,550,000	106,649,000	111,604,000
011203- A011	Pay	53,367,000	68,525,000	71,419,000
011203- A011-1	Pay of Officers	(9,970,000)	(9,212,000)	(10,412,000)
011203- A011-2	Pay of Other Staff	(43,397,000)	(59,313,000)	(61,007,000)
011203- A012	Allowances	56,183,000	38,124,000	40,185,000
011203- A012-1	Regular Allowances	(49,783,000)	(32,244,000)	(34,001,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,400,000)	(5,880,000)	(6,184,000)
011203- A03	Operating Expenses	29,986,000	29,604,000	39,923,000
011203- A032	Communications	1,087,000	1,059,000	1,095,000
011203- A033	Utilities	6,281,000	5,877,000	7,800,000
011203- A034	Occupancy Costs	16,656,000	16,656,000	24,656,000
011203- A038	Travel & Transportation	3,692,000	3,499,000	3,896,000
011203- A039	General	2,270,000	2,513,000	2,476,000
Total- FIELD ORGANIZATION GUJRANWALA		139,536,000	136,253,000	151,527,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS		GUJRANWALA
011203- A01	Employees Related Expenses	26,686,000	28,833,000	30,289,000
011203- A011	Pay	13,163,000	18,551,000	18,593,000
011203- A011-1	Pay of Officers	(7,622,000)	(11,375,000)	(10,667,000)
011203- A011-2	Pay of Other Staff	(5,541,000)	(7,176,000)	(7,926,000)
011203- A012	Allowances	13,523,000	10,282,000	11,696,000
011203- A012-1	Regular Allowances	(12,148,000)	(8,825,000)	(10,148,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,375,000)	(1,457,000)	(1,548,000)
011203- A03	Operating Expenses	37,739,000	35,949,000	43,196,000
011203- A032	Communications	409,000	396,000	397,000
011203- A033	Utilities	993,000	947,000	1,704,000
011203- A034	Occupancy Costs	2,847,000	2,792,000	3,046,000
011203- A038	Travel & Transportation	1,137,000	1,149,000	1,333,000
011203- A039	General	32,353,000	30,665,000	36,716,000
011203- A04	Employees Retirement Benefits	150,000	324,000	150,000
011203- A041	Pension	150,000	324,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000

Page 33

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISI	ON 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A052	Grants Domestic	1,200,000
011203- A09	Physical Assets	1,553,000
011203- A096	Purchase of Plant and Machinery	953,000
011203- A097	Purchase of Furniture and Fixture	600,000
011203- A13	Repairs and Maintenance	743,000	1,072,000	1,000,000
011203- A130	Transport	219,000	208,000	250,000
011203- A131	Machinery and Equipment	437,000	702,000	500,000
011203- A132	Furniture and Fixture	87,000	162,000	250,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA	68,071,000	66,178,000	74,635,000
LO1467 ZONAL	INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01	Employees Related Expenses	13,452,000	14,939,000	18,137,000
011203- A011	Pay	6,505,000	9,393,000	10,788,000
011203- A011-1	Pay of Officers	(5,204,000)	(7,414,000)	(8,217,000)
011203- A011-2	Pay of Other Staff	(1,301,000)	(1,979,000)	(2,571,000)
011203- A012	Allowances	6,947,000	5,546,000	7,349,000
011203- A012-1	Regular Allowances	(5,977,000)	(4,715,000)	(6,369,000)
011203- A012-2	Other Allowances (Excluding TA)	(970,000)	(831,000)	(980,000)
011203- A03	Operating Expenses	3,439,000	4,874,000	4,713,000
011203- A032	Communications	62,000	63,000	65,000
011203- A038	Travel & Transportation	3,243,000	4,684,000	4,501,000
011203- A039	General	134,000	127,000	147,000
011203- A04	Employees Retirement Benefits	20,000	170,000	20,000
011203- A041	Pension	20,000	170,000	20,000
011203- A09	Physical Assets	44,000
011203- A096	Purchase of Plant and Machinery	26,000
011203- A097	Purchase of Furniture and Fixture	18,000
011203- A13	Repairs and Maintenance	104,000	107,000	190,000
011203- A130	Transport	61,000	63,000	90,000
011203- A131	Machinery and Equipment	35,000	35,000	80,000
011203- A132	Furniture and Fixture	8,000	9,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN	17,059,000	20,090,000	23,060,000

Page 34

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
LO1468 REGION	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF AL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD		FICE, LAHORE
011203- A01	Employees Related Expenses	3,048,000	3,485,000	4,485,000
011203- A011	Pay	1,374,000	2,313,000	2,948,000
011203- A011-1	Pay of Officers	(565,000)	(1,087,000)	(1,387,000)
011203- A011-2	Pay of Other Staff	(809,000)	(1,226,000)	(1,561,000)
011203- A012	Allowances	1,674,000	1,172,000	1,537,000
011203- A012-1	Regular Allowances	(1,404,000)	(952,000)	(1,267,000)
011203- A012-2	Other Allowances (Excluding TA)	(270,000)	(220,000)	(270,000)
011203- A03	Operating Expenses	108,000	161,000	113,000
011203- A032	Communications	42,000	44,000	44,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	25,000	74,000	25,000
011203- A039	General	39,000	41,000	42,000
011203- A04	Employees Retirement Benefits	5,000	5,000	5,000
011203- A041	Pension	5,000	5,000	5,000
011203- A09	Physical Assets	12,000
011203- A096	Purchase of Plant and Machinery	4,000
011203- A097	Purchase of Furniture and Fixture	8,000
011203- A13	Repairs and Maintenance	10,000	10,000	20,000
011203- A131	Machinery and Equipment	7,000	7,000	10,000
011203- A132	Furniture and Fixture	3,000	3,000	10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD		3,183,000	3,661,000	4,623,000
LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01	Employees Related Expenses	37,910,000	37,336,000	41,860,000
011203- A011	Pay	16,969,000	22,464,000	25,413,000
011203- A011-1	Pay of Officers	(9,289,000)	(12,585,000)	(13,357,000)
011203- A011-2	Pay of Other Staff	(7,680,000)	(9,879,000)	(12,056,000)
011203- A012	Allowances	20,941,000	14,872,000	16,447,000
011203- A012-1	Regular Allowances	(17,721,000)	(11,312,000)	(12,937,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,220,000)	(3,560,000)	(3,510,000)
011203- A03	Operating Expenses	52,768,000	51,172,000	64,425,000
011203- A032	Communications	467,000	473,000	482,000

Page 35

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A033	Utilities	1,190,000	1,161,000	1,619,000
011203- A034	Occupancy Costs	12,681,000	12,681,000	18,298,000
011203- A038	Travel & Transportation	1,709,000	2,010,000	2,508,000
011203- A039	General	36,721,000	34,847,000	41,518,000
011203- A04	Employees Retirement Benefits	2,500,000	5,190,000	2,500,000
011203- A041	Pension	2,500,000	5,190,000	2,500,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,315,000
011203- A096	Purchase of Plant and Machinery	1,285,000
011203- A097	Purchase of Furniture and Fixture	1,030,000
011203- A13	Repairs and Maintenance	2,185,000	2,176,000	2,350,000
011203- A130	Transport	437,000	423,000	450,000
011203- A131	Machinery and Equipment	1,311,000	1,310,000	1,420,000
011203- A132	Furniture and Fixture	437,000	443,000	480,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE	98,878,000	97,074,000	112,335,000
LO1470 FIELD	ORGANISATION LAHORE
011203- A01	Employees Related Expenses	197,136,000	192,176,000	183,457,000
011203- A011	Pay	94,170,000	124,564,000	116,799,000
011203- A011-1	Pay of Officers	(26,513,000)	(36,521,000)	(29,042,000)
011203- A011-2	Pay of Other Staff	(67,657,000)	(88,043,000)	(87,757,000)
011203- A012	Allowances	102,966,000	67,612,000	66,658,000
011203- A012-1	Regular Allowances	(91,366,000)	(54,489,000)	(54,971,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,600,000)	(13,123,000)	(11,687,000)
011203- A03	Operating Expenses	94,342,000	93,777,000	121,191,000
011203- A032	Communications	1,064,000	1,066,000	1,070,000
011203- A033	Utilities	13,053,000	12,614,000	20,355,000
011203- A034	Occupancy Costs	72,637,000	72,637,000	90,509,000
011203- A038	Travel & Transportation	4,336,000	4,144,000	4,613,000
011203- A039	General	3,252,000	3,316,000	4,644,000
Total-	FIELD ORGANISATION LAHORE	291,478,000	285,953,000	304,648,000

Page 36

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
LO1471 REGIO	ACCOUNTANT GENERAL PAKISTAN NAL DIRECTORATE OF NATIONAL SAVINGS	Rs REVENUES SUB-OF MULTAN	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses	28,334,000	28,190,000	34,200,000
011203- A011	Pay	13,223,000	18,062,000	20,665,000
011203- A011-1	Pay of Officers	(7,616,000)	(10,111,000)	(11,311,000)
011203- A011-2	Pay of Other Staff	(5,607,000)	(7,951,000)	(9,354,000)
011203- A012	Allowances	15,111,000	10,128,000	13,535,000
011203- A012-1	Regular Allowances	(12,711,000)	(8,362,000)	(11,145,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(1,766,000)	(2,390,000)
011203- A03	Operating Expenses	44,314,000	42,536,000	62,616,000
011203- A032	Communications	690,000	770,000	707,000
011203- A033	Utilities	1,217,000	1,141,000	1,726,000
011203- A034	Occupancy Costs	4,460,000	4,460,000	5,220,000
011203- A038	Travel & Transportation	1,611,000	1,697,000	1,949,000
011203- A039	General	36,336,000	34,468,000	53,014,000
011203- A04	Employees Retirement Benefits	300,000	284,000	300,000
011203- A041	Pension	300,000	284,000	300,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000
011203- A09	Physical Assets	1,912,000
011203- A096	Purchase of Plant and Machinery	1,407,000
011203- A097	Purchase of Furniture and Fixture	505,000
011203- A13	Repairs and Maintenance	1,223,000	2,329,000	1,980,000
011203- A130	Transport	262,000	314,000	280,000
011203- A131	Machinery and Equipment	699,000	1,475,000	1,200,000
011203- A132	Furniture and Fixture	262,000	540,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN	77,283,000	74,539,000	99,096,000
LO1472 FIELD	ORGANISATION MULTAN
011203- A01	Employees Related Expenses	158,076,000	154,202,000	158,525,000
011203- A011	Pay	75,600,000	99,765,000	100,654,000
011203- A011-1	Pay of Officers	(18,140,000)	(23,048,000)	(24,848,000)
011203- A011-2	Pay of Other Staff	(57,460,000)	(76,717,000)	(75,806,000)
011203- A012	Allowances	82,476,000	54,437,000	57,871,000
011203- A012-1	Regular Allowances	(72,636,000)	(45,331,000)	(48,081,000)

Page 37

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A012-2	Other Allowances (Excluding TA)	(9,840,000)	(9,106,000)	(9,790,000)
011203- A03	Operating Expenses	42,101,000	41,754,000	58,393,000
011203- A032	Communications	1,574,000	1,529,000	1,568,000
011203- A033	Utilities	7,742,000	7,468,000	12,052,000
011203- A034	Occupancy Costs	24,875,000	24,875,000	34,860,000
011203- A038	Travel & Transportation	4,721,000	4,523,000	5,009,000
011203- A039	General	3,189,000	3,359,000	4,904,000
Total- FIELD ORGANISATION MULTAN		200,177,000	195,956,000	216,918,000
LO1473 FIELD	ORGANISATION FAISALABAD
011203- A01	Employees Related Expenses	141,323,000	147,220,000	150,622,000
011203- A011	Pay	67,707,000	96,064,000	96,156,000
011203- A011-1	Pay of Officers	(5,972,000)	(13,340,000)	(14,026,000)
011203- A011-2	Pay of Other Staff	(61,735,000)	(82,724,000)	(82,130,000)
011203- A012	Allowances	73,616,000	51,156,000	54,466,000
011203- A012-1	Regular Allowances	(65,696,000)	(42,920,000)	(46,246,000)
011203- A012-2	Other Allowances (Excluding TA)	(7,920,000)	(8,236,000)	(8,220,000)
011203- A03	Operating Expenses	36,910,000	37,061,000	47,012,000
011203- A032	Communications	888,000	937,000	891,000
011203- A033	Utilities	7,200,000	6,813,000	10,019,000
011203- A034	Occupancy Costs	22,128,000	22,128,000	28,405,000
011203- A038	Travel & Transportation	4,200,000	4,019,000	4,453,000
011203- A039	General	2,494,000	3,164,000	3,244,000
Total- FIELD ORGANISATION FAISALABAD		178,233,000	184,281,000	197,634,000
LO1474 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01	Employees Related Expenses	4,026,000	4,371,000	4,826,000
011203- A011	Pay	1,787,000	2,712,000	2,794,000
011203- A011-1	Pay of Officers	(952,000)	(1,450,000)	(1,504,000)
011203- A011-2	Pay of Other Staff	(835,000)	(1,262,000)	(1,290,000)
011203- A012	Allowances	2,239,000	1,659,000	2,032,000
011203- A012-1	Regular Allowances	(1,719,000)	(1,349,000)	(1,502,000)
011203- A012-2	Other Allowances (Excluding TA)	(520,000)	(310,000)	(530,000)
011203- A03	Operating Expenses	127,000	139,000	134,000
011203- A032	Communications	34,000	40,000	38,000

Page 38

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE ACCOUNTANT GENERAL PAKISTA	DIVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A038	Travel & Transportation	50,000	49,000	50,000
011203- A039	General	43,000	50,000	46,000
011203- A04	Employees Retirement Benefits	10,000	94,000	10,000
011203- A041	Pension	10,000	94,000	10,000
011203- A09	Physical Assets	16,000
011203- A096	Purchase of Plant and Machinery	7,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	15,000	19,000	35,000
011203- A131	Machinery and Equipment	8,000	10,000	20,000
011203- A132	Furniture and Fixture	7,000	9,000	15,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN		4,194,000	4,623,000	5,005,000
LO1475 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01	Employees Related Expenses	4,328,000	3,079,000	3,700,000
011203- A011	Pay	2,075,000	1,728,000	2,114,000
011203- A011-1	Pay of Officers	(1,399,000)	(968,000)	(1,168,000)
011203- A011-2	Pay of Other Staff	(676,000)	(760,000)	(946,000)
011203- A012	Allowances	2,253,000	1,351,000	1,586,000
011203- A012-1	Regular Allowances	(1,603,000)	(666,000)	(936,000)
011203- A012-2	Other Allowances (Excluding TA)	(650,000)	(685,000)	(650,000)
011203- A03	Operating Expenses	1,187,000	1,209,000	923,000
011203- A032	Communications	50,000	50,000	51,000
011203- A033	Utilities	17,000	19,000	17,000
011203- A034	Occupancy Costs	957,000	957,000	690,000
011203- A038	Travel & Transportation	70,000	77,000	75,000
011203- A039	General	93,000	106,000	90,000
011203- A04	Employees Retirement Benefits	200,000	359,000	200,000
011203- A041	Pension	200,000	359,000	200,000
011203- A09	Physical Assets	32,000
011203- A096	Purchase of Plant and Machinery	23,000
011203- A097	Purchase of Furniture and Fixture	9,000
011203- A13	Repairs and Maintenance	46,000	56,000	55,000
011203- A131	Machinery and Equipment	37,000	45,000	40,000

Page 39

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DI ACCOUNTANT GENERAL PAKISTAN	VISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A132	Furniture and Fixture	9,000	11,000	15,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE	5,793,000	4,703,000	4,878,000
LO1476 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses	89,032,000	80,446,000	84,907,000
011203- A011	Pay	43,491,000	52,937,000	54,717,000
011203- A011-1	Pay of Officers	(9,497,000)	(12,346,000)	(13,646,000)
011203- A011-2	Pay of Other Staff	(33,994,000)	(40,591,000)	(41,071,000)
011203- A012	Allowances	45,541,000	27,509,000	30,190,000
011203- A012-1	Regular Allowances	(40,841,000)	(23,396,000)	(25,490,000)
011203- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,113,000)	(4,700,000)
011203- A03	Operating Expenses	19,348,000	19,332,000	29,969,000
011203- A032	Communications	866,000	950,000	866,000
011203- A033	Utilities	3,614,000	3,447,000	6,827,000
011203- A034	Occupancy Costs	10,340,000	10,340,000	17,148,000
011203- A038	Travel & Transportation	2,880,000	2,729,000	3,039,000
011203- A039	General	1,648,000	1,866,000	2,089,000
Total- FIELD ORGANIZATION BAHAWALPUR		108,380,000	99,778,000	114,876,000
LO1477 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01	Employees Related Expenses	27,618,000	30,693,000	34,613,000
011203- A011	Pay	12,778,000	20,026,000	21,106,000
011203- A011-1	Pay of Officers	(5,501,000)	(9,412,000)	(10,312,000)
011203- A011-2	Pay of Other Staff	(7,277,000)	(10,614,000)	(10,794,000)
011203- A012	Allowances	14,840,000	10,667,000	13,507,000
011203- A012-1	Regular Allowances	(13,215,000)	(8,792,000)	(11,517,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,625,000)	(1,875,000)	(1,990,000)
011203- A03	Operating Expenses	42,388,000	40,519,000	53,695,000
011203- A032	Communications	435,000	444,000	448,000
011203- A033	Utilities	1,080,000	1,027,000	1,588,000
011203- A034	Occupancy Costs	2,468,000	2,468,000	2,640,000
011203- A038	Travel & Transportation	1,119,000	1,238,000	1,428,000
011203- A039	General	37,286,000	35,342,000	47,591,000
011203- A04	Employees Retirement Benefits	150,000	270,000	150,000

Page 40

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A041	Pension	150,000	270,000	150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	3,008,000
011203- A096	Purchase of Plant and Machinery	1,706,000
011203- A097	Purchase of Furniture and Fixture	1,302,000
011203- A13	Repairs and Maintenance	987,000	1,279,000	1,120,000
011203- A130	Transport	157,000	209,000	170,000
011203- A131	Machinery and Equipment	699,000	922,000	800,000
011203- A132	Furniture and Fixture	131,000	148,000	150,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD	75,351,000	73,961,000	90,778,000
LO1478 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	7,223,000	3,844,000	4,831,000
011203- A011	Pay	3,632,000	2,429,000	3,115,000
011203- A011-1	Pay of Officers	(2,987,000)	(1,787,000)	(2,287,000)
011203- A011-2	Pay of Other Staff	(645,000)	(642,000)	(828,000)
011203- A012	Allowances	3,591,000	1,415,000	1,716,000
011203- A012-1	Regular Allowances	(3,171,000)	(1,140,000)	(1,396,000)
011203- A012-2	Other Allowances (Excluding TA)	(420,000)	(275,000)	(320,000)
011203- A03	Operating Expenses	2,212,000	2,093,000	2,214,000
011203- A032	Communications	9,000	9,000	10,000
011203- A033	Utilities	2,000		2,000
011203- A038	Travel & Transportation	2,187,000	2,071,000	2,187,000
011203- A039	General	14,000	13,000	15,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A09	Physical Assets	20,000
011203- A096	Purchase of Plant and Machinery	18,000
011203- A097	Purchase of Furniture and Fixture	2,000
011203- A13	Repairs and Maintenance	4,000	3,000	4,000
011203- A131	Machinery and Equipment	2,000	3,000	2,000
011203- A132	Furniture and Fixture	2,000		2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR	9,469,000	5,940,000	7,059,000

Page 41

NO. 042.- FC21 LO1479 REGION	Y07 OTHER EXPENDITURE OF FINANCE DIVIS ACCOUNTANT GENERAL PAKISTAN RE AL ACCOUNTS OFFICE NATIONAL SAVINGS	ION 2022-2023 Budget Estimate Rs VENUES SUB-OFF BAHAWALPUR	DEMAND 2022-2023 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A01	Employees Related Expenses	3,209,000	4,176,000	3,654,000
011203- A011	Pay	1,422,000	2,783,000	2,076,000
011203- A011-1	Pay of Officers	(1,122,000)	(2,316,000)	(1,173,000)
011203- A011-2	Pay of Other Staff	(300,000)	(467,000)	(903,000)
011203- A012	Allowances	1,787,000	1,393,000	1,578,000
011203- A012-1	Regular Allowances	(1,547,000)	(1,254,000)	(1,348,000)
011203- A012-2	Other Allowances (Excluding TA)	(240,000)	(139,000)	(230,000)
011203- A03	Operating Expenses	158,000	92,000	166,000
011203- A032	Communications	64,000	62,000	65,000
011203- A038	Travel & Transportation	70,000	5,000	70,000
011203- A039	General	24,000	25,000	31,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A09	Physical Assets	18,000
011203- A096	Purchase of Plant and Machinery	13,000
011203- A097	Purchase of Furniture and Fixture	5,000
011203- A13	Repairs and Maintenance	8,000	8,000	15,000
011203- A131	Machinery and Equipment	5,000	5,000	10,000
011203- A132	Furniture and Fixture	3,000	3,000	5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR		3,403,000	4,276,000	3,845,000
LO1656 ZONAL	INSPECTION AND AUDIT OFFICE LAHORE
011203- A01	Employees Related Expenses	26,515,000	24,850,000	27,709,000
011203- A011	Pay	11,849,000	16,418,000	17,848,000
011203- A011-1	Pay of Officers	(8,073,000)	(12,216,000)	(13,016,000)
011203- A011-2	Pay of Other Staff	(3,776,000)	(4,202,000)	(4,832,000)
011203- A012	Allowances	14,666,000	8,432,000	9,861,000
011203- A012-1	Regular Allowances	(13,026,000)	(6,332,000)	(8,281,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,640,000)	(2,100,000)	(1,580,000)
011203- A03	Operating Expenses	4,225,000	4,426,000	6,164,000

Page 42

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DI		VISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A032	Communications		63,000	64,000	67,000
011203- A033	Utilities		155,000	149,000	242,000
011203- A034	Occupancy Costs		3,091,000	3,091,000	4,860,000
011203- A038	Travel & Transportation		739,000	934,000	826,000
011203- A039	General		177,000	188,000	169,000
011203- A04	Employees Retirement Benefits		500,000	474,000	400,000
011203- A041	Pension		500,000	474,000	400,000
011203- A09	Physical Assets		37,000
011203- A096	Purchase of Plant and Machinery		23,000
011203- A097	Purchase of Furniture and Fixture		14,000
011203- A13	Repairs and Maintenance		163,000	193,000	180,000
011203- A130	Transport		93,000	110,000	100,000
011203- A131	Machinery and Equipment		56,000	66,000	60,000
011203- A132	Furniture and Fixture		14,000	17,000	20,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE LAHORE		31,440,000	29,943,000	34,453,000
011203	Total-	National Savings	1,392,867,000	1,356,762,000	1,531,407,000
0112	Total-	Financial and Fiscal Affairs	2,031,926,000	1,982,792,000	2,131,407,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,031,926,000	1,982,792,000	2,131,407,000
01	Total-	General Public Service	2,031,926,000	1,982,792,000	2,131,407,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,031,926,000	1,982,792,000	2,131,407,000

Page 43

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 PR130	National Savings : 7 REGIONAL ACCOUNTS OFFICE NATIONAL SAV		INGS PESHAWAR
011203	- A01	Employees Related Expenses	4,471,000	2,862,000	3,406,000
011203	- A011	Pay	2,430,000	1,876,000	2,000,000
011203	- A011-1	Pay of Officers	(1,606,000)	(799,000)	(800,000)
011203	- A011-2	Pay of Other Staff	(824,000)	(1,077,000)	(1,200,000)
011203	- A012	Allowances	2,041,000	986,000	1,406,000
011203	- A012-1	Regular Allowances	(1,606,000)	(803,000)	(1,036,000)
011203	- A012-2	Other Allowances (Excluding TA)	(435,000)	(183,000)	(370,000)
011203	- A03	Operating Expenses	974,000	875,000	945,000
011203	- A032	Communications	52,000	52,000	53,000
011203	- A034	Occupancy Costs	784,000	720,000	744,000
011203	- A038	Travel & Transportation	65,000	31,000	67,000
011203	- A039	General	73,000	72,000	81,000
011203	- A04	Employees Retirement Benefits	200,000	465,000	200,000
011203	- A041	Pension	200,000	465,000	200,000
011203	- A09	Physical Assets	30,000
011203	- A096	Purchase of Plant and Machinery	22,000
011203	- A097	Purchase of Furniture and Fixture	8,000
011203	- A13	Repairs and Maintenance	26,000	16,000	30,000
011203	- A131	Machinery and Equipment	18,000	12,000	20,000
011203	- A132	Furniture and Fixture	8,000	4,000	10,000
	Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR		5,701,000	4,218,000	4,581,000
PR130	8 FIELD ORGANISTION PESHAWAR
011203	- A01	Employees Related Expenses	114,976,000	119,138,000	119,456,000
011203	- A011	Pay	55,500,000	74,747,000	76,140,000
011203	- A011-1	Pay of Officers	(12,000,000)	(16,691,000)	(17,312,000)
011203	- A011-2	Pay of Other Staff	(43,500,000)	(58,056,000)	(58,828,000)
011203	- A012	Allowances	59,476,000	44,391,000	43,316,000

Page 44

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011203- A012-1	Regular Allowances	(52,676,000)	(35,840,000)	(36,116,000)
011203- A012-2	Other Allowances (Excluding TA)	(6,800,000)	(8,551,000)	(7,200,000)
011203- A03	Operating Expenses	39,164,000	38,815,000	51,676,000
011203- A032	Communications	1,013,000	982,000	1,016,000
011203- A033	Utilities	3,679,000	3,491,000	4,792,000
011203- A034	Occupancy Costs	30,070,000	30,070,000	39,951,000
011203- A038	Travel & Transportation	3,557,000	3,371,000	3,787,000
011203- A039	General	845,000	901,000	2,130,000
Total-	FIELD ORGANISTION PESHAWAR	154,140,000	157,953,000	171,132,000
PR1309 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	ABBOTTABAD
011203- A01	Employees Related Expenses	22,670,000	21,269,000	24,837,000
011203- A011	Pay	10,155,000	14,028,000	15,617,000
011203- A011-1	Pay of Officers	(5,479,000)	(7,308,000)	(7,901,000)
011203- A011-2	Pay of Other Staff	(4,676,000)	(6,720,000)	(7,716,000)
011203- A012	Allowances	12,515,000	7,241,000	9,220,000
011203- A012-1	Regular Allowances	(10,775,000)	(5,501,000)	(7,380,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,740,000)	(1,740,000)	(1,840,000)
011203- A03	Operating Expenses	29,614,000	27,464,000	39,998,000
011203- A032	Communications	484,000	442,000	480,000
011203- A033	Utilities	760,000	721,000	932,000
011203- A034	Occupancy Costs	3,294,000	2,520,000	3,780,000
011203- A038	Travel & Transportation	1,090,000	1,033,000	1,146,000
011203- A039	General	23,986,000	22,748,000	33,660,000
011203- A04	Employees Retirement Benefits	100,000	735,000	100,000
011203- A041	Pension	100,000	735,000	100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,476,000
011203- A096	Purchase of Plant and Machinery	1,172,000
011203- A097	Purchase of Furniture and Fixture	1,304,000
011203- A13	Repairs and Maintenance	918,000	800,000	1,050,000
011203- A130	Transport	306,000	290,000	350,000
011203- A131	Machinery and Equipment	437,000	414,000	500,000
011203- A132	Furniture and Fixture	175,000	96,000	200,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	56,978,000	51,468,000	67,185,000

Page 45

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses	113,922,000	110,111,000	109,470,000
011203- A011	Pay	56,094,000	68,931,000	68,900,000
011203- A011-1	Pay of Officers	(12,863,000)	(16,154,000)	(17,114,000)
011203- A011-2	Pay of Other Staff	(43,231,000)	(52,777,000)	(51,786,000)
011203- A012	Allowances	57,828,000	41,180,000	40,570,000
011203- A012-1	Regular Allowances	(52,228,000)	(35,003,000)	(34,370,000)
011203- A012-2	Other Allowances (Excluding TA)	(5,600,000)	(6,177,000)	(6,200,000)
011203- A03	Operating Expenses	30,359,000	30,295,000	43,431,000
011203- A032	Communications	1,030,000	1,094,000	1,034,000
011203- A033	Utilities	4,200,000	4,116,000	4,237,000
011203- A034	Occupancy Costs	19,100,000	19,100,000	31,541,000
011203- A038	Travel & Transportation	3,707,000	3,512,000	3,912,000
011203- A039	General	2,322,000	2,473,000	2,707,000
Total- FIELD ORGANIZATION ABBOTTABAD		144,281,000	140,406,000	152,901,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01	Employees Related Expenses	24,656,000	24,460,000	27,509,000
011203- A011	Pay	11,082,000	14,980,000	16,600,000
011203- A011-1	Pay of Officers	(5,682,000)	(7,935,000)	(8,912,000)
011203- A011-2	Pay of Other Staff	(5,400,000)	(7,045,000)	(7,688,000)
011203- A012	Allowances	13,574,000	9,480,000	10,909,000
011203- A012-1	Regular Allowances	(11,904,000)	(7,879,000)	(9,239,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(1,601,000)	(1,670,000)
011203- A03	Operating Expenses	35,535,000	33,942,000	37,853,000
011203- A032	Communications	425,000	386,000	441,000
011203- A033	Utilities	998,000	868,000	1,211,000
011203- A034	Occupancy Costs	5,371,000	5,371,000	7,509,000
011203- A038	Travel & Transportation	906,000	944,000	1,107,000
011203- A039	General	27,835,000	26,373,000	27,585,000
011203- A04	Employees Retirement Benefits	200,000	600,000	200,000

Page 46

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV ACCOUNTANT GENERAL PAKISTAN RE	ISION 2022-2023 Budget Estimate Rs VENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A041	Pension	200,000	600,000	200,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	200,000	1,200,000
011203- A09	Physical Assets	1,794,000
011203- A096	Purchase of Plant and Machinery	1,157,000
011203- A097	Purchase of Furniture and Fixture	637,000
011203- A13	Repairs and Maintenance	868,000	1,198,000	950,000
011203- A130	Transport	262,000	248,000	290,000
011203- A131	Machinery and Equipment	475,000	790,000	510,000
011203- A132	Furniture and Fixture	131,000	160,000	150,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR	64,253,000	60,400,000	67,712,000
PR1312 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses	4,058,000	2,607,000	3,650,000
011203- A011	Pay	1,414,000	1,578,000	2,304,000
011203- A011-1	Pay of Officers	(850,000)	(1,140,000)	(1,540,000)
011203- A011-2	Pay of Other Staff	(564,000)	(438,000)	(764,000)
011203- A012	Allowances	2,644,000	1,029,000	1,346,000
011203- A012-1	Regular Allowances	(2,104,000)	(701,000)	(996,000)
011203- A012-2	Other Allowances (Excluding TA)	(540,000)	(328,000)	(350,000)
011203- A03	Operating Expenses	650,000	613,000	652,000
011203- A032	Communications	8,000	8,000	8,000
011203- A033	Utilities	3,000		3,000
011203- A038	Travel & Transportation	618,000	584,000	618,000
011203- A039	General	21,000	21,000	23,000
011203- A04	Employees Retirement Benefits	20,000		20,000
011203- A041	Pension	20,000		20,000
011203- A09	Physical Assets	8,000
011203- A096	Purchase of Plant and Machinery	8,000
011203- A13	Repairs and Maintenance	8,000	8,000	8,000
011203- A131	Machinery and Equipment	8,000	8,000	8,000
Total-	ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD	4,744,000	3,228,000	4,330,000

Page 47

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR1313 REGION	ACCOUNTANT GENERAL PAKISTAN AL ACCOUNTS OFFICE NATIONAL SAVIN	REVENUES SUB-OFFIC GS ABBOTTABAD	E, PESHAWAR
011203- A01	Employees Related Expenses	6,671,000	6,759,000	6,167,000
011203- A011	Pay	3,556,000	4,972,000	4,010,000
011203- A011-1	Pay of Officers	(1,731,000)	(2,686,000)	(1,937,000)
011203- A011-2	Pay of Other Staff	(1,825,000)	(2,286,000)	(2,073,000)
011203- A012	Allowances	3,115,000	1,787,000	2,157,000
011203- A012-1	Regular Allowances	(2,700,000)	(1,226,000)	(1,727,000)
011203- A012-2	Other Allowances (Excluding TA)	(415,000)	(561,000)	(430,000)
011203- A03	Operating Expenses	144,000	235,000	149,000
011203- A032	Communications	45,000	47,000	46,000
011203- A038	Travel & Transportation	51,000	146,000	51,000
011203- A039	General	48,000	42,000	52,000
011203- A04	Employees Retirement Benefits	100,000	155,000	100,000
011203- A041	Pension	100,000	155,000	100,000
011203- A09	Physical Assets	31,000
011203- A096	Purchase of Plant and Machinery	13,000
011203- A097	Purchase of Furniture and Fixture	18,000
011203- A13	Repairs and Maintenance	13,000	13,000	15,000
011203- A131	Machinery and Equipment	8,000	8,000	9,000
011203- A132	Furniture and Fixture	5,000	5,000	6,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD		6,959,000	7,162,000	6,431,000
PR1314 ZONAL	INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01	Employees Related Expenses	16,428,000	16,796,000	18,463,000
011203- A011	Pay	7,790,000	10,483,000	11,225,000
011203- A011-1	Pay of Officers	(6,862,000)	(9,181,000)	(9,755,000)
011203- A011-2	Pay of Other Staff	(928,000)	(1,302,000)	(1,470,000)
011203- A012	Allowances	8,638,000	6,313,000	7,238,000
011203- A012-1	Regular Allowances	(7,573,000)	(5,333,000)	(6,038,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,065,000)	(980,000)	(1,200,000)
011203- A03	Operating Expenses	4,894,000	5,848,000	5,836,000
011203- A032	Communications	100,000	102,000	100,000
011203- A033	Utilities	3,000		11,000

Page 48

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIV		ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R		EVENUES SUB-OFFICE, PESHAWAR
011203- A034	Occupancy Costs		2,089,000	2,089,000	2,575,000
011203- A038	Travel & Transportation		2,584,000	3,536,000	2,643,000
011203- A039	General		118,000	121,000	507,000
011203- A04	Employees Retirement Benefits		140,000	100,000	140,000
011203- A041	Pension		140,000	100,000	140,000
011203- A09	Physical Assets		96,000
011203- A096	Purchase of Plant and Machinery		52,000
011203- A097	Purchase of Furniture and Fixture		44,000
011203- A13	Repairs and Maintenance		123,000	86,000	170,000
011203- A130	Transport		79,000	45,000	100,000
011203- A131	Machinery and Equipment		31,000	29,000	50,000
011203- A132	Furniture and Fixture		13,000	12,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR		21,681,000	22,830,000	24,609,000
011203	Total-	National Savings	458,737,000	447,665,000	498,881,000
0112	Total-	Financial and Fiscal Affairs	458,737,000	447,665,000	498,881,000
011	Total-	Executive & Legislative	458,737,000	447,665,000	498,881,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	458,737,000	447,665,000	498,881,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	458,737,000	447,665,000	498,881,000

Page 49

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 KA321	Nationa 9 ZONAL	l Savings : INSPECTION & ACCOUNTS OFFICE HYDE	RABAD
011203	- A01	Employees Related Expenses	9,562,000	11,409,000	12,888,000
011203	- A011	Pay	4,400,000	7,488,000	8,211,000
011203	- A011-1	Pay of Officers	(2,150,000)	(4,607,000)	(4,930,000)
011203	- A011-2	Pay of Other Staff	(2,250,000)	(2,881,000)	(3,281,000)
011203	- A012	Allowances	5,162,000	3,921,000	4,677,000
011203	- A012-1	Regular Allowances	(4,432,000)	(3,199,000)	(3,927,000)
011203	- A012-2	Other Allowances (Excluding TA)	(730,000)	(722,000)	(750,000)
011203	- A03	Operating Expenses	2,328,000	1,484,000	2,097,000
011203	- A032	Communications	88,000	83,000	87,000
011203	- A038	Travel & Transportation	1,615,000	1,280,000	1,689,000
011203	- A039	General	625,000	121,000	321,000
011203	- A04	Employees Retirement Benefits	100,000	500,000	100,000
011203	- A041	Pension	100,000	500,000	100,000
011203	- A09	Physical Assets	87,000
011203	- A096	Purchase of Plant and Machinery	52,000
011203	- A097	Purchase of Furniture and Fixture	35,000
011203	- A13	Repairs and Maintenance	141,000	264,000	180,000
011203	- A130	Transport	79,000	195,000	90,000
011203	- A131	Machinery and Equipment	44,000	47,000	60,000
011203	- A132	Furniture and Fixture	18,000	22,000	30,000
	Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE HYDERABAD	12,218,000	13,657,000	15,265,000
KA322	0 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203	- A01	Employees Related Expenses	4,295,000	5,317,000	5,614,000
011203	- A011	Pay	2,075,000	3,246,000	3,530,000
011203	- A011-1	Pay of Officers	(715,000)	(1,181,000)	(1,230,000)
011203	- A011-2	Pay of Other Staff	(1,360,000)	(2,065,000)	(2,300,000)
011203	- A012	Allowances	2,220,000	2,071,000	2,084,000

Page 50

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISIO	N 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, KARACHI	Rs
011203- A012-1	Regular Allowances	(2,005,000)	(1,601,000)	(1,744,000)
011203- A012-2	Other Allowances (Excluding TA)	(215,000)	(470,000)	(340,000)
011203- A03	Operating Expenses	174,000	237,000	175,000
011203- A032	Communications	49,000	48,000	50,000
011203- A033	Utilities	4,000
011203- A038	Travel & Transportation	77,000	145,000	77,000
011203- A039	General	44,000	44,000	48,000
011203- A04	Employees Retirement Benefits	5,000		5,000
011203- A041	Pension	5,000		5,000
011203- A09	Physical Assets	26,000
011203- A096	Purchase of Plant and Machinery	18,000
011203- A097	Purchase of Furniture and Fixture	8,000
011203- A13	Repairs and Maintenance	14,000	16,000	25,000
011203- A131	Machinery and Equipment	7,000	8,000	15,000
011203- A132	Furniture and Fixture	7,000	8,000	10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD		4,514,000	5,570,000	5,819,000
KA3221 ZONAL	INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01	Employees Related Expenses	4,699,000	4,784,000	5,328,000
011203- A011	Pay	2,081,000	2,905,000	3,020,000
011203- A011-1	Pay of Officers	(1,301,000)	(1,831,000)	(1,880,000)
011203- A011-2	Pay of Other Staff	(780,000)	(1,074,000)	(1,140,000)
011203- A012	Allowances	2,618,000	1,879,000	2,308,000
011203- A012-1	Regular Allowances	(2,238,000)	(1,574,000)	(1,948,000)
011203- A012-2	Other Allowances (Excluding TA)	(380,000)	(305,000)	(360,000)
011203- A03	Operating Expenses	1,389,000	1,052,000	1,214,000
011203- A038	Travel & Transportation	1,054,000	999,000	1,054,000
011203- A039	General	335,000	53,000	160,000
011203- A04	Employees Retirement Benefits	15,000		15,000
011203- A041	Pension	15,000		15,000
011203- A09	Physical Assets	16,000
011203- A096	Purchase of Plant and Machinery	8,000
011203- A097	Purchase of Furniture and Fixture	8,000

Page 51

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE D ACCOUNTANT GENERAL PAKISTA	IVISION 2022-2023 Budget Estimate Rs N REVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A13	Repairs and Maintenance	23,000	22,000	30,000
011203- A131	Machinery and Equipment	18,000	17,000	20,000
011203- A132	Furniture and Fixture	5,000	5,000	10,000
Total- Z	ONAL INSPECTION & ACCOUNTS OFFICE SUKKUR	6,142,000	5,858,000	6,587,000
KA3222 FIELD	ORGANISTION HYDERABAD
011203- A01	Employees Related Expenses	92,976,000	99,880,000	102,383,000
011203- A011	Pay	43,735,000	62,308,000	63,720,000
011203- A011-1	Pay of Officers	(5,585,000)	(9,379,000)	(10,019,000)
011203- A011-2	Pay of Other Staff	(38,150,000)	(52,929,000)	(53,701,000)
011203- A012	Allowances	49,241,000	37,572,000	38,663,000
011203- A012-1	Regular Allowances	(44,641,000)	(31,804,000)	(32,695,000)
011203- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(5,768,000)	(5,968,000)
011203- A03	Operating Expenses	28,657,000	28,135,000	30,045,000
011203- A032	Communications	593,000	633,000	610,000
011203- A033	Utilities	4,464,000	4,307,000	5,114,000
011203- A034	Occupancy Costs	20,129,000	20,129,000	20,200,000
011203- A038	Travel & Transportation	2,875,000	2,723,000	3,047,000
011203- A039	General	596,000	343,000	1,074,000
Total- FIELD ORGANISTION HYDERABAD		121,633,000	128,015,000	132,428,000
KA3223 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01	Employees Related Expenses	22,946,000	27,903,000	30,338,000
011203- A011	Pay	10,265,000	15,958,000	17,041,000
011203- A011-1	Pay of Officers	(4,474,000)	(9,069,000)	(10,169,000)
011203- A011-2	Pay of Other Staff	(5,791,000)	(6,889,000)	(6,872,000)
011203- A012	Allowances	12,681,000	11,945,000	13,297,000
011203- A012-1	Regular Allowances	(11,351,000)	(10,330,000)	(11,602,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,330,000)	(1,615,000)	(1,695,000)
011203- A03	Operating Expenses	37,443,000	35,825,000	40,219,000
011203- A032	Communications	322,000	321,000	331,000
011203- A033	Utilities	1,138,000	1,118,000	1,258,000
011203- A034	Occupancy Costs	2,852,000	2,852,000	3,050,000
011203- A038	Travel & Transportation	898,000	1,000,000	1,039,000

Page 52

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV ACCOUNTANT GENERAL PAKISTAN R	ISION 2022-2023 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2022-2023 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A039	General	32,233,000	30,534,000	34,541,000
011203- A04	Employees Retirement Benefits	120,000		120,000
011203- A041	Pension	120,000		120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,681,000
011203- A096	Purchase of Plant and Machinery	595,000
011203- A097	Purchase of Furniture and Fixture	1,086,000
011203- A13	Repairs and Maintenance	765,000	925,000	910,000
011203- A130	Transport	240,000	307,000	260,000
011203- A131	Machinery and Equipment	306,000	370,000	400,000
011203- A132	Furniture and Fixture	219,000	248,000	250,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD	64,155,000	65,853,000	72,787,000
KA3224 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01	Employees Related Expenses	2,463,000	2,324,000	3,190,000
011203- A011	Pay	975,000	1,484,000	1,930,000
011203- A011-1	Pay of Officers	(475,000)	(1,153,000)	(1,280,000)
011203- A011-2	Pay of Other Staff	(500,000)	(331,000)	(650,000)
011203- A012	Allowances	1,488,000	840,000	1,260,000
011203- A012-1	Regular Allowances	(1,188,000)	(610,000)	(990,000)
011203- A012-2	Other Allowances (Excluding TA)	(300,000)	(230,000)	(270,000)
011203- A03	Operating Expenses	1,286,000	1,124,000	1,668,000
011203- A032	Communications	61,000	52,000	62,000
011203- A033	Utilities	9,000	9,000	9,000
011203- A034	Occupancy Costs	748,000	748,000	1,250,000
011203- A038	Travel & Transportation	192,000	152,000	202,000
011203- A039	General	276,000	163,000	145,000
011203- A09	Physical Assets	46,000
011203- A096	Purchase of Plant and Machinery	23,000
011203- A097	Purchase of Furniture and Fixture	23,000
011203- A13	Repairs and Maintenance	70,000	112,000	60,000
011203- A131	Machinery and Equipment	47,000	51,000	30,000
011203- A132	Furniture and Fixture	23,000	61,000	30,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI	3,865,000	3,560,000	4,918,000

Page 53

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

KA3225 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	KARACHI
011203- A01	Employees Related Expenses	37,136,000	38,473,000	41,490,000
011203- A011	Pay	16,117,000	22,687,000	24,932,000
011203- A011-1	Pay of Officers	(9,097,000)	(10,738,000)	(11,433,000)
011203- A011-2	Pay of Other Staff	(7,020,000)	(11,949,000)	(13,499,000)
011203- A012	Allowances	21,019,000	15,786,000	16,558,000
011203- A012-1	Regular Allowances	(17,549,000)	(11,269,000)	(12,958,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,470,000)	(4,517,000)	(3,600,000)
011203- A03	Operating Expenses	74,588,000	75,859,000	94,108,000
011203- A032	Communications	457,000	3,279,000	3,382,000
011203- A033	Utilities	3,231,000	3,319,000	4,055,000
011203- A034	Occupancy Costs	16,203,000	16,203,000	20,898,000
011203- A038	Travel & Transportation	3,967,000	4,510,000	4,489,000
011203- A039	General	50,730,000	48,548,000	61,284,000
011203- A04	Employees Retirement Benefits	400,000	106,000	400,000
011203- A041	Pension	400,000	106,000	400,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,814,000
011203- A096	Purchase of Plant and Machinery	1,285,000
011203- A097	Purchase of Furniture and Fixture	1,529,000
011203- A13	Repairs and Maintenance	1,923,000	2,608,000	2,190,000
011203- A130	Transport	568,000	770,000	610,000
011203- A131	Machinery and Equipment	961,000	1,385,000	1,100,000
011203- A132	Furniture and Fixture	394,000	453,000	480,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI		118,061,000	118,246,000	139,388,000
KA3226 FIELD	ORGANIZATION SUKKUR
011203- A01	Employees Related Expenses	98,833,000	108,277,000	109,460,000
011203- A011	Pay	48,925,000	70,458,000	70,476,000

Page 54

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE	DIVISION 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
011203- A011-1	Pay of Officers	(7,980,000)	(13,092,000)	(13,696,000)
011203- A011-2	Pay of Other Staff	(40,945,000)	(57,366,000)	(56,780,000)
011203- A012	Allowances	49,908,000	37,819,000	38,984,000
011203- A012-1	Regular Allowances	(45,083,000)	(32,729,000)	(33,859,000)
011203- A012-2	Other Allowances (Excluding TA)	(4,825,000)	(5,090,000)	(5,125,000)
011203- A03	Operating Expenses	25,717,000	25,632,000	33,316,000
011203- A032	Communications	807,000	887,000	811,000
011203- A033	Utilities	4,820,000	4,578,000	7,727,000
011203- A034	Occupancy Costs	15,534,000	15,534,000	19,613,000
011203- A038	Travel & Transportation	3,188,000	3,083,000	3,379,000
011203- A039	General	1,368,000	1,550,000	1,786,000
Total- FIELD ORGANIZATION SUKKUR		124,550,000	133,909,000	142,776,000
KA3227 FIELD	ORGANISATION KARACHI
011203- A01	Employees Related Expenses	205,148,000	202,344,000	195,946,000
011203- A011	Pay	104,632,000	132,622,000	126,422,000
011203- A011-1	Pay of Officers	(24,908,000)	(38,014,000)	(31,870,000)
011203- A011-2	Pay of Other Staff	(79,724,000)	(94,608,000)	(94,552,000)
011203- A012	Allowances	100,516,000	69,722,000	69,524,000
011203- A012-1	Regular Allowances	(89,516,000)	(56,565,000)	(57,924,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,000,000)	(13,157,000)	(11,600,000)
011203- A03	Operating Expenses	90,728,000	89,864,000	121,191,000
011203- A032	Communications	708,000	860,000	709,000
011203- A033	Utilities	13,026,000	12,558,000	21,520,000
011203- A034	Occupancy Costs	69,771,000	69,771,000	89,394,000
011203- A038	Travel & Transportation	4,647,000	4,029,000	4,939,000
011203- A039	General	2,576,000	2,646,000	4,629,000
Total- FIELD ORGANISATION KARACHI		295,876,000	292,208,000	317,137,000
KA3228 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01	Employees Related Expenses	19,469,000	23,449,000	26,839,000
011203- A011	Pay	8,959,000	14,618,000	16,433,000
011203- A011-1	Pay of Officers	(3,824,000)	(7,467,000)	(8,100,000)
011203- A011-2	Pay of Other Staff	(5,135,000)	(7,151,000)	(8,333,000)
011203- A012	Allowances	10,510,000	8,831,000	10,406,000

Page 55

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 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
011203- A012-1	Regular Allowances	(9,110,000)	(7,162,000)	(8,726,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,669,000)	(1,680,000)
011203- A03	Operating Expenses	22,440,000	21,127,000	34,368,000
011203- A032	Communications	411,000	525,000	413,000
011203- A033	Utilities	1,168,000	1,107,000	1,785,000
011203- A034	Occupancy Costs	3,740,000	2,964,000	3,964,000
011203- A038	Travel & Transportation	1,032,000	1,215,000	1,336,000
011203- A039	General	16,089,000	15,316,000	26,870,000
011203- A04	Employees Retirement Benefits	100,000		100,000
011203- A041	Pension	100,000		100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	2,003,000
011203- A096	Purchase of Plant and Machinery	874,000
011203- A097	Purchase of Furniture and Fixture	1,129,000
011203- A13	Repairs and Maintenance	867,000	961,000	970,000
011203- A130	Transport	168,000	199,000	200,000
011203- A131	Machinery and Equipment	437,000	514,000	480,000
011203- A132	Furniture and Fixture	262,000	248,000	290,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR		46,079,000	46,737,000	63,477,000
KA3230 REGIO	NAL ACCOUNT OFFICE NATIONAL SAVINGS	SUKKUR
011203- A01	Employees Related Expenses	3,807,000	3,129,000	3,752,000
011203- A011	Pay	1,755,000	1,984,000	2,083,000
011203- A011-1	Pay of Officers	(776,000)	(1,000,000)	(1,124,000)
011203- A011-2	Pay of Other Staff	(979,000)	(984,000)	(959,000)
011203- A012	Allowances	2,052,000	1,145,000	1,669,000
011203- A012-1	Regular Allowances	(1,777,000)	(1,063,000)	(1,429,000)
011203- A012-2	Other Allowances (Excluding TA)	(275,000)	(82,000)	(240,000)
011203- A03	Operating Expenses	212,000	203,000	218,000
011203- A032	Communications	38,000	38,000	38,000
011203- A033	Utilities	4,000	4,000	4,000
011203- A038	Travel & Transportation	123,000	117,000	126,000

Page 56

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS ACCOUNTANT GENERAL PAKISTAN RE	ION 2022-2023 Budget Estimate Rs VENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2023-2024 Budget Estimate Rs
011203- A039	General	47,000	44,000	50,000
011203- A09	Physical Assets	26,000
011203- A096	Purchase of Plant and Machinery	18,000
011203- A097	Purchase of Furniture and Fixture	8,000
011203- A13	Repairs and Maintenance	24,000	23,000	30,000
011203- A131	Machinery and Equipment	16,000	15,000	20,000
011203- A132	Furniture and Fixture	8,000	8,000	10,000
Total-	REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR	4,069,000	3,355,000	4,000,000
KA9634 ZONAL	INSPECTION AND AUDIT OFFICE KARACHI
011203- A01	Employees Related Expenses	28,822,000	23,691,000	27,201,000
011203- A011	Pay	13,608,000	15,667,000	17,406,000
011203- A011-1	Pay of Officers	(10,608,000)	(12,139,000)	(12,940,000)
011203- A011-2	Pay of Other Staff	(3,000,000)	(3,528,000)	(4,466,000)
011203- A012	Allowances	15,214,000	8,024,000	9,795,000
011203- A012-1	Regular Allowances	(13,014,000)	(6,399,000)	(7,895,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(1,625,000)	(1,900,000)
011203- A03	Operating Expenses	5,536,000	5,329,000	6,468,000
011203- A032	Communications	101,000	78,000	102,000
011203- A033	Utilities	14,000	13,000	14,000
011203- A034	Occupancy Costs	4,114,000	4,114,000	5,000,000
011203- A038	Travel & Transportation	986,000	921,000	1,069,000
011203- A039	General	321,000	203,000	283,000
011203- A04	Employees Retirement Benefits	10,000	57,000	100,000
011203- A041	Pension	10,000	57,000	100,000
011203- A09	Physical Assets	46,000
011203- A096	Purchase of Plant and Machinery	23,000
011203- A097	Purchase of Furniture and Fixture	23,000
011203- A13	Repairs and Maintenance	256,000	213,000	275,000
011203- A130	Transport	140,000	133,000	150,000
011203- A131	Machinery and Equipment	93,000	68,000	100,000
011203- A132	Furniture and Fixture	23,000	12,000	25,000
Total-	ZONAL INSPECTION AND AUDIT	34,670,000	29,290,000	34,044,000
	OFFICE KARACHI
011203 Total- National Savings		835,832,000	846,258,000	938,626,000

Page 57

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

011206 Accounting services : KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01	Employees Related Expenses	50,175,000	50,175,000	47,480,000
011206- A011	Pay	21,410,000	21,410,000	26,410,000
011206- A011-1	Pay of Officers	(3,360,000)	(3,360,000)	(7,245,000)
011206- A011-2	Pay of Other Staff	(18,050,000)	(18,050,000)	(19,165,000)
011206- A012	Allowances	28,765,000	28,765,000	21,070,000
011206- A012-1	Regular Allowances	(24,865,000)	(24,865,000)	(16,370,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,900,000)	(3,900,000)	(4,700,000)
011206- A03	Operating Expenses	25,645,000	23,828,000	42,430,000
011206- A032	Communications	272,000	559,000	360,000
011206- A033	Utilities	1,917,000	2,021,000	3,900,000
011206- A034	Occupancy Costs	20,570,000	18,257,000	25,000,000
011206- A038	Travel & Transportation	1,149,000	1,342,000	2,410,000
011206- A039	General	1,737,000	1,649,000	10,760,000
011206- A04	Employees Retirement Benefits	3,700,000	4,050,000	6,200,000
011206- A041	Pension	3,700,000	4,050,000	6,200,000
011206- A05	Grants, Subsidies and Write off Loans	8,720,000	8,284,000	12,202,000
011206- A052	Grants Domestic	8,720,000	8,284,000	12,202,000
011206- A09	Physical Assets	2,028,000	1,926,000	15,000,000
011206- A092	Computer Equipment	654,000	621,000	3,000,000
011206- A095	Purchase of Transport	234,000	222,000	5,000,000
011206- A096	Purchase of Plant and Machinery	701,000	666,000	5,500,000
011206- A097	Purchase of Furniture and Fixture	439,000	417,000	1,500,000
011206- A13	Repairs and Maintenance	751,000	713,000	3,900,000
011206- A130	Transport			1,000,000
011206- A131	Machinery and Equipment	280,000	266,000	900,000
011206- A132	Furniture and Fixture	93,000	88,000	500,000
011206- A137	Computer Equipment	378,000	359,000	1,500,000
Total-	FEDERAL TREASURY OFFICE KARACHI	91,019,000	88,976,000	127,212,000
011206	Total- Accounting services	91,019,000	88,976,000	127,212,000
0112	Total- Financial and Fiscal Affairs	926,851,000	935,234,000	1,065,838,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	926,851,000	935,234,000	1,065,838,000

Page 58

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

019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini KA3229 SUB-T	blic Service Not Elsewhere Defined: strative Training : RAINING INSTITUTE OF NATIONAL SAVINGS	KARACHI
019101- A01	Employees Related Expenses	4,402,000	3,646,000	4,256,000
019101- A011	Pay	1,775,000	2,033,000	2,200,000
019101- A011-1	Pay of Officers	(800,000)	(1,183,000)	(1,225,000)
019101- A011-2	Pay of Other Staff	(975,000)	(850,000)	(975,000)
019101- A012	Allowances	2,627,000	1,613,000	2,056,000
019101- A012-1	Regular Allowances	(1,812,000)	(905,000)	(1,056,000)
019101- A012-2	Other Allowances (Excluding TA)	(815,000)	(708,000)	(1,000,000)
019101- A03	Operating Expenses	6,478,000	4,884,000	7,440,000
019101- A032	Communications	84,000	47,000	90,000
019101- A033	Utilities	547,000	529,000	1,150,000
019101- A034	Occupancy Costs	5,414,000	4,002,000	5,685,000
019101- A038	Travel & Transportation	178,000	62,000	200,000
019101- A039	General	255,000	244,000	315,000
019101- A04	Employees Retirement Benefits	10,000		20,000
019101- A041	Pension	10,000		20,000
019101- A09	Physical Assets	327,000
019101- A096	Purchase of Plant and Machinery	187,000
019101- A097	Purchase of Furniture and Fixture	140,000
019101- A13	Repairs and Maintenance	141,000	89,000	280,000
019101- A130	Transport	47,000		100,000
019101- A131	Machinery and Equipment	75,000	71,000	150,000
019101- A132	Furniture and Fixture	19,000	18,000	30,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI	11,358,000	8,619,000	11,996,000
019101	Total- Administrative Training	11,358,000	8,619,000	11,996,000
0191	Total- Gen Public Service Not Elsewhere Defined	11,358,000	8,619,000	11,996,000
019	Total- General Public Service Not Elsewhere Defined	11,358,000	8,619,000	11,996,000
01	Total- General Public Service	938,209,000	943,853,000	1,077,834,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	938,209,000	943,853,000	1,077,834,000

Page 59

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 QA068	National Savings : 7 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QU		ETTA
011203	- A01	Employees Related Expenses	3,535,000	4,357,000	4,655,000
011203	- A011	Pay	1,833,000	2,783,000	3,024,000
011203	- A011-1	Pay of Officers	(1,448,000)	(2,344,000)	(2,395,000)
011203	- A011-2	Pay of Other Staff	(385,000)	(439,000)	(629,000)
011203	- A012	Allowances	1,702,000	1,574,000	1,631,000
011203	- A012-1	Regular Allowances	(1,437,000)	(1,210,000)	(1,271,000)
011203	- A012-2	Other Allowances (Excluding TA)	(265,000)	(364,000)	(360,000)
011203	- A03	Operating Expenses	911,000	926,000	1,926,000
011203	- A032	Communications	5,000	4,000	5,000
011203	- A034	Occupancy Costs	743,000	743,000	1,734,000
011203	- A038	Travel & Transportation	131,000	164,000	150,000
011203	- A039	General	32,000	15,000	37,000
011203	- A04	Employees Retirement Benefits	10,000	9,000	10,000
011203	- A041	Pension	10,000	9,000	10,000
011203	- A09	Physical Assets	13,000
011203	- A096	Purchase of Plant and Machinery	8,000
011203	- A097	Purchase of Furniture and Fixture	5,000
011203	- A13	Repairs and Maintenance	12,000	12,000	20,000
011203	- A131	Machinery and Equipment	7,000	7,000	10,000
011203	- A132	Furniture and Fixture	5,000	5,000	10,000
	Total- SUB-ZONAL INSPECTION & ACCOUNTS		4,481,000	5,304,000	6,611,000
	OFFICE QUETTA
QA068	8 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS	QUETTA
011203	- A01	Employees Related Expenses	23,744,000	19,196,000	22,567,000
011203	- A011	Pay	9,741,000	12,526,000	14,028,000
011203	- A011-1	Pay of Officers	(5,509,000)	(6,674,000)	(7,374,000)
011203	- A011-2	Pay of Other Staff	(4,232,000)	(5,852,000)	(6,654,000)
011203	- A012	Allowances	14,003,000	6,670,000	8,539,000

Page 60

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIV	ISION 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, QUETTA
011203- A012-1	Regular Allowances	(12,493,000)	(5,108,000)	(6,677,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,510,000)	(1,562,000)	(1,862,000)
011203- A03	Operating Expenses	30,094,000	28,169,000	34,729,000
011203- A032	Communications	427,000	387,000	410,000
011203- A033	Utilities	1,465,000	1,619,000	1,806,000
011203- A034	Occupancy Costs	7,048,000	7,048,000	9,590,000
011203- A038	Travel & Transportation	955,000	1,293,000	1,352,000
011203- A039	General	20,199,000	17,822,000	21,571,000
011203- A04	Employees Retirement Benefits	100,000		100,000
011203- A041	Pension	100,000		100,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	1,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	1,200,000
011203- A09	Physical Assets	1,751,000
011203- A096	Purchase of Plant and Machinery	595,000
011203- A097	Purchase of Furniture and Fixture	1,156,000
011203- A13	Repairs and Maintenance	563,000	872,000	625,000
011203- A130	Transport	196,000	330,000	210,000
011203- A131	Machinery and Equipment	262,000	354,000	300,000
011203- A132	Furniture and Fixture	105,000	188,000	115,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA		57,452,000	49,437,000	59,221,000
QA0689 FIELD	ORGANISATION QUETTA
011203- A01	Employees Related Expenses	55,470,000	54,674,000	55,569,000
011203- A011	Pay	27,220,000	35,138,000	34,769,000
011203- A011-1	Pay of Officers	(4,472,000)	(9,582,000)	(10,082,000)
011203- A011-2	Pay of Other Staff	(22,748,000)	(25,556,000)	(24,687,000)
011203- A012	Allowances	28,250,000	19,536,000	20,800,000
011203- A012-1	Regular Allowances	(25,152,000)	(15,986,000)	(17,102,000)
011203- A012-2	Other Allowances (Excluding TA)	(3,098,000)	(3,550,000)	(3,698,000)
011203- A03	Operating Expenses	19,030,000	19,207,000	26,447,000
011203- A032	Communications	446,000	387,000	361,000
011203- A033	Utilities	1,834,000	1,966,000	2,325,000
011203- A034	Occupancy Costs	13,646,000	13,646,000	19,928,000

Page 61

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DI	VISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, QUETTA	Rs
011203- A038	Travel & Transportation	1,802,000	1,773,000	1,900,000
011203- A039	General	1,302,000	1,435,000	1,933,000
Total-	FIELD ORGANISATION QUETTA	74,500,000	73,881,000	82,016,000
QA0690 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01	Employees Related Expenses	4,108,000	2,628,000	2,851,000
011203- A011	Pay	2,550,000	1,727,000	1,793,000
011203- A011-	1 Pay of Officers	(1,984,000)	(812,000)	(849,000)
011203- A011-	2 Pay of Other Staff	(566,000)	(915,000)	(944,000)
011203- A012	Allowances	1,558,000	901,000	1,058,000
011203- A012-	1 Regular Allowances	(1,293,000)	(753,000)	(793,000)
011203- A012-	2 Other Allowances (Excluding TA)	(265,000)	(148,000)	(265,000)
011203- A03	Operating Expenses	998,000	969,000	1,294,000
011203- A032	Communications	53,000	58,000	55,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A034	Occupancy Costs	847,000	847,000	1,130,000
011203- A038	Travel & Transportation	53,000	12,000	60,000
011203- A039	General	43,000	50,000	47,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A09	Physical Assets	16,000
011203- A096	Purchase of Plant and Machinery	8,000
011203- A097	Purchase of Furniture and Fixture	8,000
011203- A13	Repairs and Maintenance	16,000	24,000	30,000
011203- A131	Machinery and Equipment	8,000	16,000	15,000
011203- A132	Furniture and Fixture	8,000	8,000	15,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA	5,148,000	3,621,000	4,185,000
011203	Total- National Savings	141,581,000	132,243,000	152,033,000
0112	Total- Financial and Fiscal Affairs	141,581,000	132,243,000	152,033,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	141,581,000	132,243,000	152,033,000
01	Total- General Public Service	141,581,000	132,243,000	152,033,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	141,581,000	132,243,000	152,033,000
	TOTAL - DEMAND	5,468,312,000	5,332,311,000	6,185,344,000

Page 62

DEMANDS FOR GRANTS

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMAND NO. 043 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 11,878,965,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,496,757,000	9,338,292,000	11,878,965,000
	Total	9,496,757,000	9,338,292,000	11,878,965,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,327,061,000	6,326,562,000	7,346,061,000
A011	Pay	2,817,388,000	3,855,714,000	3,868,245,000
A011-1	Pay of Officers	(2,458,597,000)	(3,394,474,000)	(3,385,765,000)
A011-2	Pay of Other Staff	(358,791,000)	(461,240,000)	(482,480,000)
A012	Allowances	3,509,673,000	2,470,848,000	3,477,816,000
A012-1	Regular Allowances	(3,023,998,000)	(1,984,775,000)	(2,943,289,000)
A012-2	Other Allowances (Excluding TA)	(485,675,000)	(486,073,000)	(534,527,000)
A03	Operating Expenses	1,909,945,000	1,636,830,000	2,356,536,000
A04	Employees Retirement Benefits	315,441,000	287,653,000	423,391,000
A05	Grants, Subsidies and Write off Loans	176,037,000	176,038,000	412,064,000
A09	Physical Assets	717,149,000	862,402,000	1,217,724,000
A13	Repairs and Maintenance	51,124,000	48,807,000	123,189,000
	Total	9,496,757,000	9,338,292,000	11,878,965,000

Page 63

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
IB0488	SAP SYSTEM EXPENDITURE OF FABS
011206	- A03	Operating Expenses		24,000,000	33,176,000
011206	- A039	General		24,000,000	33,176,000
011206	- A09	Physical Assets	654,500,000	847,130,000	1,208,724,000
011206	- A092	Computer Equipment	654,500,000	847,130,000	1,208,724,000
	Total-	SAP SYSTEM EXPENDITURE OF FABS	654,500,000	871,130,000	1,241,900,000
IB3520	CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206	- A01	Employees Related Expenses	51,133,000	53,446,000	42,450,000
011206	- A011	Pay	28,473,000	36,720,000	26,196,000
011206	- A011-1	Pay of Officers	(28,473,000)	(36,720,000)	(26,196,000)
011206	- A012	Allowances	22,660,000	16,726,000	16,254,000
011206	- A012-1	Regular Allowances	(21,660,000)	(13,413,000)	(13,395,000)
011206	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(3,313,000)	(2,859,000)
011206	- A03	Operating Expenses	15,164,000	14,881,000	24,462,000
011206	- A032	Communications	42,000	117,000	220,000
011206	- A033	Utilities	5,000	20,000	20,000
011206	- A034	Occupancy Costs	10,285,000	9,168,000	10,287,000
011206	- A038	Travel & Transportation	3,580,000	4,314,000	11,900,000
011206	- A039	General	1,252,000	1,262,000	2,035,000
011206	- A04	Employees Retirement Benefits	2,100,000	5,157,000	2,118,000
011206	- A041	Pension	2,100,000	5,157,000	2,118,000
011206	- A05	Grants, Subsidies and Write off Loans			10,400,000
011206	- A052	Grants Domestic			10,400,000
011206	- A09	Physical Assets	1,681,000	747,000	9,000,000
011206	- A092	Computer Equipment	747,000	747,000	2,500,000
011206	- A095	Purchase of Transport			2,500,000
011206	- A096	Purchase of Plant and Machinery	467,000		2,000,000
011206	- A097	Purchase of Furniture and Fixture	467,000		2,000,000

Page 64

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13	Repairs and Maintenance	445,000	445,000	1,210,000
011206- A130	Transport	165,000	165,000	400,000
011206- A131	Machinery and Equipment	93,000	93,000	200,000
011206- A132	Furniture and Fixture	93,000	93,000	200,000
011206- A137	Computer Equipment	94,000	94,000	410,000
Total- I	CHIEF ACCOUNTS OFFICER PAK POST SLAMABAD	70,523,000	74,676,000	89,640,000
IB5159 EXPENDITURE OF SAP CONNECTIVITY
011206- A03	Operating Expenses	280,500,000	1,043,000
011206- A032	Communications	280,500,000	1,043,000
Total-	EXPENDITURE OF SAP CONNECTIVITY	280,500,000	1,043,000
IB9250 PAY AND ALLOWANCES (CONTROLLER GENERAL OF		ACCOUNTS)
011206- A01	Employees Related Expenses			835,510,000
011206- A012	Allowances			835,510,000
011206- A012-1	Regular Allowances			(835,510,000)
Total-	PAY AND ALLOWANCES (CONTROLLER GENERAL OF ACCOUNTS)			835,510,000
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01	Employees Related Expenses	470,435,000	220,895,000	529,434,000
011206- A011	Pay	85,112,000	107,378,000	103,986,000
011206- A011-1	Pay of Officers	(71,107,000)	(90,873,000)	(85,976,000)
011206- A011-2	Pay of Other Staff	(14,005,000)	(16,505,000)	(18,010,000)
011206- A012	Allowances	385,323,000	113,517,000	425,448,000
011206- A012-1	Regular Allowances	(85,223,000)	(62,056,000)	(56,448,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,100,000)	(51,461,000)	(369,000,000)
011206- A03	Operating Expenses	260,418,000	261,035,000	339,688,000
011206- A032	Communications	2,811,000	3,040,000	3,250,000
011206- A033	Utilities	3,295,000	12,647,000	2,752,000
011206- A034	Occupancy Costs	116,323,000	127,447,000	152,060,000
011206- A036	Motor Vehicles	186,000	186,000	143,000
011206- A038	Travel & Transportation	64,467,000	51,085,000	59,292,000
011206- A039	General	73,336,000	66,630,000	122,191,000
011206- A04	Employees Retirement Benefits	80,100,000	63,278,000	122,100,000

Page 65

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011206- A041	Pension	80,100,000	63,278,000	122,100,000
011206- A05	Grants, Subsidies and Write off Loans	140,000,000	6,146,000	315,000,000
011206- A052	Grants Domestic	140,000,000	6,146,000	315,000,000
011206- A09	Physical Assets	8,904,000	21,000
011206- A092	Computer Equipment	4,230,000	21,000
011206- A096	Purchase of Plant and Machinery	2,337,000
011206- A097	Purchase of Furniture and Fixture	2,337,000
011206- A13	Repairs and Maintenance	6,332,000	4,149,000	5,432,000
011206- A130	Transport	2,805,000	1,555,000	1,804,000
011206- A131	Machinery and Equipment	935,000	1,101,000	1,000,000
011206- A132	Furniture and Fixture	935,000	817,000	1,028,000
011206- A133	Buildings and Structure	654,000	169,000	500,000
011206- A137	Computer Equipment	1,003,000	507,000	900,000
011206- A138	General			200,000
Total- CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD		966,189,000	555,524,000	1,311,654,000
ID1164 DIRECT	OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses	140,000,000	141,706,000	121,330,000
011206- A011	Pay	115,952,000	122,113,000	108,880,000
011206- A011-1	Pay of Officers	(110,306,000)	(115,445,000)	(102,342,000)
011206- A011-2	Pay of Other Staff	(5,646,000)	(6,668,000)	(6,538,000)
011206- A012	Allowances	24,048,000	19,593,000	12,450,000
011206- A012-1	Regular Allowances	(21,748,000)	(15,586,000)	(11,450,000)
011206- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(4,007,000)	(1,000,000)
011206- A03	Operating Expenses	125,604,000	137,350,000	180,611,000
011206- A032	Communications	45,793,000	45,748,000	54,085,000
011206- A033	Utilities	6,638,000	14,619,000	9,802,000
011206- A034	Occupancy Costs	5,610,000	5,610,000	8,000,000
011206- A038	Travel & Transportation	3,767,000	4,197,000	5,630,000
011206- A039	General	63,796,000	67,176,000	103,094,000
011206- A04	Employees Retirement Benefits	150,000	143,000	200,000
011206- A041	Pension	150,000	143,000	200,000
011206- A09	Physical Assets	7,759,000	2,043,000

Page 66

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011206- A092	Computer Equipment	2,150,000	2,043,000
011206- A096	Purchase of Plant and Machinery	5,142,000
011206- A097	Purchase of Furniture and Fixture	467,000
011206- A13	Repairs and Maintenance	4,048,000	7,115,000	11,873,000
011206- A130	Transport	935,000	888,000	1,028,000
011206- A131	Machinery and Equipment	1,683,000	4,425,000	9,000,000
011206- A132	Furniture and Fixture	327,000	754,000	425,000
011206- A133	Buildings and Structure	140,000	133,000	168,000
011206- A137	Computer Equipment	963,000	915,000	1,252,000
Total- D I ( ID1165 ACCOU	IRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS) NTANT GENERAL PAKISTAN REVENUES IS	277,561,000 LAMABAD	288,357,000	314,014,000
011206- A01	Employees Related Expenses	657,379,000	675,783,000	587,616,000
011206- A011	Pay	298,689,000	388,008,000	368,408,000
011206- A011-1	Pay of Officers	(264,399,000)	(348,270,000)	(327,547,000)
011206- A011-2	Pay of Other Staff	(34,290,000)	(39,738,000)	(40,861,000)
011206- A012	Allowances	358,690,000	287,775,000	219,208,000
011206- A012-1	Regular Allowances	(313,890,000)	(217,854,000)	(182,673,000)
011206- A012-2	Other Allowances (Excluding TA)	(44,800,000)	(69,921,000)	(36,535,000)
011206- A03	Operating Expenses	191,193,000	189,958,000	266,182,000
011206- A032	Communications	3,382,000	3,356,000	4,080,000
011206- A033	Utilities	25,230,000	27,563,000	35,475,000
011206- A034	Occupancy Costs	104,810,000	104,808,000	152,050,000
011206- A038	Travel & Transportation	16,390,000	18,851,000	22,035,000
011206- A039	General	41,381,000	35,380,000	52,542,000
011206- A04	Employees Retirement Benefits	23,000,000	21,600,000	25,000,000
011206- A041	Pension	23,000,000	21,600,000	25,000,000
011206- A05	Grants, Subsidies and Write off Loans	8,530,000	12,929,000	11,000,000
011206- A052	Grants Domestic	8,530,000	12,929,000	11,000,000
011206- A09	Physical Assets	10,721,000	3,423,000
011206- A092	Computer Equipment	4,815,000	3,423,000
011206- A096	Purchase of Plant and Machinery	2,965,000

Page 67

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A097	Purchase of Furniture and Fixture	2,941,000
011206- A13	Repairs and Maintenance	3,319,000	3,723,000	8,850,000
011206- A130	Transport	1,402,000	1,664,000	3,000,000
011206- A131	Machinery and Equipment	1,076,000	1,260,000	3,000,000
011206- A132	Furniture and Fixture	280,000	266,000	1,500,000
011206- A133	Buildings and Structure	47,000	45,000	350,000
011206- A137	Computer Equipment	421,000	325,000	700,000
011206- A138	General	93,000	163,000	300,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	894,142,000	907,416,000	898,648,000
ID3053 DIRECT	ORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01	Employees Related Expenses	57,119,000	59,276,000	45,980,000
011206- A011	Pay	27,368,000	36,296,000	29,493,000
011206- A011-1	Pay of Officers	(24,473,000)	(32,623,000)	(25,823,000)
011206- A011-2	Pay of Other Staff	(2,895,000)	(3,673,000)	(3,670,000)
011206- A012	Allowances	29,751,000	22,980,000	16,487,000
011206- A012-1	Regular Allowances	(29,298,000)	(20,369,000)	(15,987,000)
011206- A012-2	Other Allowances (Excluding TA)	(453,000)	(2,611,000)	(500,000)
011206- A03	Operating Expenses	20,403,000	19,768,000	26,200,000
011206- A032	Communications	550,000	550,000	930,000
011206- A034	Occupancy Costs	14,025,000	13,752,000	15,000,000
011206- A038	Travel & Transportation	3,444,000	3,436,000	5,800,000
011206- A039	General	2,384,000	2,030,000	4,470,000
011206- A04	Employees Retirement Benefits	3,043,000	3,043,000	3,900,000
011206- A041	Pension	3,043,000	3,043,000	3,900,000
011206- A05	Grants, Subsidies and Write off Loans		2,600,000
011206- A052	Grants Domestic		2,600,000
011206- A09	Physical Assets	1,421,000	664,000
011206- A092	Computer Equipment	673,000	664,000
011206- A096	Purchase of Plant and Machinery	374,000
011206- A097	Purchase of Furniture and Fixture	374,000
011206- A13	Repairs and Maintenance	366,000	366,000	560,000
011206- A130	Transport	93,000	93,000	150,000

Page 68

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUN ACCOUNTANT GENERA	TS 2022-2023 Budget Estimate Rs L PAKISTAN REVENU	DEMAN 2022-2023 Revised Estimate Rs ES	DS FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A131	Machinery and Equipment	93,000	93,000	150,000
011206- A132	Furniture and Fixture	47,000	47,000	100,000
011206- A137	Computer Equipment	133,000	133,000	160,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD	82,352,000	85,717,000	76,640,000
011206	Total- Accounting services	3,225,767,000	2,783,863,000	4,768,006,000
0112	Total- Financial and Fiscal Affairs	3,225,767,000	2,783,863,000	4,768,006,000
011	Total- Executive & Legislative	3,225,767,000	2,783,863,000	4,768,006,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	3,225,767,000	2,783,863,000	4,768,006,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,225,767,000	2,783,863,000	4,768,006,000

Page 69

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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 AK000	Accoun 1 AG (PB	ting services : ) - DAO ATTOCK
011206	- A01	Employees Related Expenses	16,573,000	13,544,000	18,663,000
011206	- A011	Pay	7,765,000	7,765,000	11,768,000
011206	- A011-1	Pay of Officers	(7,101,000)	(7,101,000)	(10,729,000)
011206	- A011-2	Pay of Other Staff	(664,000)	(664,000)	(1,039,000)
011206	- A012	Allowances	8,808,000	5,779,000	6,895,000
011206	- A012-1	Regular Allowances	(8,808,000)	(5,303,000)	(6,895,000)
011206	- A012-2	Other Allowances (Excluding TA)		(476,000)
011206	- A03	Operating Expenses		14,000
011206	- A038	Travel & Transportation		14,000
011206	- A04	Employees Retirement Benefits		701,000
011206	- A041	Pension		701,000
	Total- A	G (PB) - DAO ATTOCK	16,573,000	14,259,000	18,663,000
BH000	1 AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses	18,326,000	14,808,000	21,990,000
011206	- A011	Pay	8,361,000	8,361,000	13,771,000
011206	- A011-1	Pay of Officers	(6,646,000)	(6,646,000)	(11,353,000)
011206	- A011-2	Pay of Other Staff	(1,715,000)	(1,715,000)	(2,418,000)
011206	- A012	Allowances	9,965,000	6,447,000	8,219,000
011206	- A012-1	Regular Allowances	(9,965,000)	(6,153,000)	(8,219,000)
011206	- A012-2	Other Allowances (Excluding TA)		(294,000)
011206	- A03	Operating Expenses		62,000
011206	- A038	Travel & Transportation		62,000
	Total- A	G (PB) - DAO BAHAWALNAGAR	18,326,000	14,870,000	21,990,000
BK000	1 AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses	11,738,000	9,623,000	12,147,000
011206	- A011	Pay	5,306,000	5,306,000	7,293,000
011206	- A011-1	Pay of Officers	(4,594,000)	(4,594,000)	(6,188,000)
011206	- A011-2	Pay of Other Staff	(712,000)	(712,000)	(1,105,000)

Page 70

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A012	Allowances	6,432,000	4,317,000	4,854,000
011206- A012-1	Regular Allowances	(6,432,000)	(4,004,000)	(4,854,000)
011206- A012-2	Other Allowances (Excluding TA)		(313,000)
011206- A03	Operating Expenses		138,000
011206- A038	Travel & Transportation		138,000
011206- A04	Employees Retirement Benefits		1,044,000
011206- A041	Pension		1,044,000
Total- A	G (PB) - DAO BHAKKAR	11,738,000	10,805,000	12,147,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01	Employees Related Expenses	37,845,000	31,057,000	38,134,000
011206- A011	Pay	16,945,000	16,945,000	23,572,000
011206- A011-1	Pay of Officers	(16,233,000)	(16,233,000)	(22,451,000)
011206- A011-2	Pay of Other Staff	(712,000)	(712,000)	(1,121,000)
011206- A012	Allowances	20,900,000	14,112,000	14,562,000
011206- A012-1	Regular Allowances	(20,900,000)	(13,204,000)	(14,562,000)
011206- A012-2	Other Allowances (Excluding TA)		(908,000)
011206- A03	Operating Expenses		13,000
011206- A038	Travel & Transportation		13,000
011206- A04	Employees Retirement Benefits		1,042,000
011206- A041	Pension		1,042,000
Total- DISTRICT ACCOUNTS OFFICER BAHAWALPUR		37,845,000	32,112,000	38,134,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses	12,945,000	10,490,000	11,608,000
011206- A011	Pay	6,083,000	6,083,000	7,173,000
011206- A011-1	Pay of Officers	(5,816,000)	(5,816,000)	(7,002,000)
011206- A011-2	Pay of Other Staff	(267,000)	(267,000)	(171,000)
011206- A012	Allowances	6,862,000	4,407,000	4,435,000
011206- A012-1	Regular Allowances	(6,862,000)	(4,099,000)	(4,435,000)
011206- A012-2	Other Allowances (Excluding TA)		(308,000)
011206- A03	Operating Expenses		239,000
011206- A038	Travel & Transportation		239,000
011206- A04	Employees Retirement Benefits		879,000

Page 71

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 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
011206- A041	Pension		879,000
011206- A05	Grants, Subsidies and Write off Loans		1,500,000
011206- A052	Grants Domestic		1,500,000
Total-	AG (PB) - DAO CHAKWAL	12,945,000	13,108,000	11,608,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01	Employees Related Expenses	10,953,000	8,965,000	9,031,000
011206- A011	Pay	5,131,000	5,131,000	5,384,000
011206- A011-1	Pay of Officers	(4,817,000)	(4,817,000)	(4,887,000)
011206- A011-2	Pay of Other Staff	(314,000)	(314,000)	(497,000)
011206- A012	Allowances	5,822,000	3,834,000	3,647,000
011206- A012-1	Regular Allowances	(5,822,000)	(3,592,000)	(3,647,000)
011206- A012-2	Other Allowances (Excluding TA)		(242,000)
011206- A03	Operating Expenses		115,000
011206- A038	Travel & Transportation		115,000
Total-	DISTRICT ACCOUNT OFFICER CHINIOT	10,953,000	9,080,000	9,031,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses	26,160,000	21,512,000	23,924,000
011206- A011	Pay	11,756,000	11,756,000	14,564,000
011206- A011-1	Pay of Officers	(11,016,000)	(11,016,000)	(13,498,000)
011206- A011-2	Pay of Other Staff	(740,000)	(740,000)	(1,066,000)
011206- A012	Allowances	14,404,000	9,756,000	9,360,000
011206- A012-1	Regular Allowances	(14,404,000)	(9,173,000)	(9,360,000)
011206- A012-2	Other Allowances (Excluding TA)		(583,000)
011206- A03	Operating Expenses		50,000
011206- A038	Travel & Transportation		50,000
011206- A04	Employees Retirement Benefits		1,280,000
011206- A041	Pension		1,280,000
011206- A05	Grants, Subsidies and Write off Loans		800,000
011206- A052	Grants Domestic		800,000
Total-	AG (PB) - DAO DERA GHAZI KHAN	26,160,000	23,642,000	23,924,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01	Employees Related Expenses	63,663,000	52,556,000	66,962,000
011206- A011	Pay	28,133,000	28,133,000	41,190,000

Page 72

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-1	Pay of Officers	(25,429,000)	(25,429,000)	(37,012,000)
011206- A011-2	Pay of Other Staff	(2,704,000)	(2,704,000)	(4,178,000)
011206- A012	Allowances	35,530,000	24,423,000	25,772,000
011206- A012-1	Regular Allowances	(35,530,000)	(22,809,000)	(25,772,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,614,000)
011206- A03	Operating Expenses		124,000
011206- A038	Travel & Transportation		124,000
011206- A04	Employees Retirement Benefits		2,232,000
011206- A041	Pension		2,232,000
Total- DISTRICT ACCOUNTS OFFICE FAISALABAD		63,663,000	54,912,000	66,962,000
GA0035 AG (PB	) - DAO GUJRANWALA
011206- A01	Employees Related Expenses	40,171,000	32,785,000	35,085,000
011206- A011	Pay	18,158,000	18,158,000	21,477,000
011206- A011-1	Pay of Officers	(15,874,000)	(15,874,000)	(18,127,000)
011206- A011-2	Pay of Other Staff	(2,284,000)	(2,284,000)	(3,350,000)
011206- A012	Allowances	22,013,000	14,627,000	13,608,000
011206- A012-1	Regular Allowances	(22,013,000)	(13,789,000)	(13,608,000)
011206- A012-2	Other Allowances (Excluding TA)		(838,000)
011206- A03	Operating Expenses		192,000
011206- A038	Travel & Transportation		192,000
011206- A04	Employees Retirement Benefits		4,787,000
011206- A041	Pension		4,787,000
Total- A	G (PB) - DAO GUJRANWALA	40,171,000	37,764,000	35,085,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses	23,387,000	18,950,000	18,857,000
011206- A011	Pay	10,851,000	10,851,000	11,660,000
011206- A011-1	Pay of Officers	(9,825,000)	(9,825,000)	(10,187,000)
011206- A011-2	Pay of Other Staff	(1,026,000)	(1,026,000)	(1,473,000)
011206- A012	Allowances	12,536,000	8,099,000	7,197,000
011206- A012-1	Regular Allowances	(12,536,000)	(7,686,000)	(7,197,000)
011206- A012-2	Other Allowances (Excluding TA)		(413,000)
011206- A03	Operating Expenses		15,000

Page 73

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A038	Travel & Transportation		15,000
011206- A04	Employees Retirement Benefits		988,000
011206- A041	Pension		988,000
Total-	AG (PB) - DAO GUJRAT	23,387,000	19,953,000	18,857,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses	12,542,000	10,246,000	12,235,000
011206- A011	Pay	5,868,000	5,868,000	7,639,000
011206- A011-1	Pay of Officers	(5,637,000)	(5,637,000)	(7,280,000)
011206- A011-2	Pay of Other Staff	(231,000)	(231,000)	(359,000)
011206- A012	Allowances	6,674,000	4,378,000	4,596,000
011206- A012-1	Regular Allowances	(6,674,000)	(4,045,000)	(4,596,000)
011206- A012-2	Other Allowances (Excluding TA)		(333,000)
011206- A03	Operating Expenses		48,000
011206- A038	Travel & Transportation		48,000
011206- A04	Employees Retirement Benefits		1,362,000
011206- A041	Pension		1,362,000
Total-	AG (PB) - DAO HAFIZABAD	12,542,000	11,656,000	12,235,000
JG0001 AG (PB	) - DAO JHANG
011206- A01	Employees Related Expenses	35,616,000	28,933,000	34,382,000
011206- A011	Pay	16,517,000	16,517,000	21,708,000
011206- A011-1	Pay of Officers	(13,926,000)	(13,926,000)	(17,433,000)
011206- A011-2	Pay of Other Staff	(2,591,000)	(2,591,000)	(4,275,000)
011206- A012	Allowances	19,099,000	12,416,000	12,674,000
011206- A012-1	Regular Allowances	(19,099,000)	(11,624,000)	(12,674,000)
011206- A012-2	Other Allowances (Excluding TA)		(792,000)
011206- A03	Operating Expenses		17,000
011206- A038	Travel & Transportation		17,000
011206- A04	Employees Retirement Benefits		1,042,000
011206- A041	Pension		1,042,000
Total-	AG (PB) - DAO JHANG	35,616,000	29,992,000	34,382,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses	13,794,000	11,244,000	12,777,000
011206- A011	Pay	6,286,000	6,286,000	7,914,000

Page 74

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	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, LAHORE	Rs
011206- A011-1	Pay of Officers	(5,155,000)	(5,155,000)	(6,826,000)
011206- A011-2	Pay of Other Staff	(1,131,000)	(1,131,000)	(1,088,000)
011206- A012	Allowances	7,508,000	4,958,000	4,863,000
011206- A012-1	Regular Allowances	(7,508,000)	(4,622,000)	(4,863,000)
011206- A012-2	Other Allowances (Excluding TA)		(336,000)
011206- A03	Operating Expenses		11,000
011206- A038	Travel & Transportation		11,000
Total-	DISTRICT ACCOUNTS OFFICE JHELUM	13,794,000	11,255,000	12,777,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses	16,665,000	13,651,000	17,283,000
011206- A011	Pay	7,808,000	7,808,000	10,934,000
011206- A011-1	Pay of Officers	(7,284,000)	(7,284,000)	(10,120,000)
011206- A011-2	Pay of Other Staff	(524,000)	(524,000)	(814,000)
011206- A012	Allowances	8,857,000	5,843,000	6,349,000
011206- A012-1	Regular Allowances	(8,857,000)	(5,398,000)	(6,349,000)
011206- A012-2	Other Allowances (Excluding TA)		(445,000)
011206- A03	Operating Expenses		76,000
011206- A038	Travel & Transportation		76,000
Total-	AG (PB) - DAO KHUSHAB	16,665,000	13,727,000	17,283,000
KS0001 AG (PB	) - DAO KASUR
011206- A01	Employees Related Expenses	18,529,000	15,213,000	21,285,000
011206- A011	Pay	8,553,000	8,553,000	13,355,000
011206- A011-1	Pay of Officers	(6,948,000)	(6,948,000)	(11,326,000)
011206- A011-2	Pay of Other Staff	(1,605,000)	(1,605,000)	(2,029,000)
011206- A012	Allowances	9,976,000	6,660,000	7,930,000
011206- A012-1	Regular Allowances	(9,976,000)	(6,129,000)	(7,930,000)
011206- A012-2	Other Allowances (Excluding TA)		(531,000)
011206- A03	Operating Expenses		100,000
011206- A038	Travel & Transportation		100,000
Total-	AG (PB) - DAO KASUR	18,529,000	15,313,000	21,285,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses	22,049,000	17,926,000	23,101,000
011206- A011	Pay	10,260,000	10,260,000	14,676,000

Page 75

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-1	Pay of Officers	(9,119,000)	(9,119,000)	(13,028,000)
011206- A011-2	Pay of Other Staff	(1,141,000)	(1,141,000)	(1,648,000)
011206- A012	Allowances	11,789,000	7,666,000	8,425,000
011206- A012-1	Regular Allowances	(11,789,000)	(7,148,000)	(8,425,000)
011206- A012-2	Other Allowances (Excluding TA)		(518,000)
011206- A03	Operating Expenses		22,000
011206- A038	Travel & Transportation		22,000
011206- A04	Employees Retirement Benefits		211,000
011206- A041	Pension		211,000
011206- A05	Grants, Subsidies and Write off Loans		312,000
011206- A052	Grants Domestic		312,000
Total- A	G (PB) - DAO KHANEWAL	22,049,000	18,471,000	23,101,000
LN0001 AG (PB)	- DAO LODHRAN
011206- A01	Employees Related Expenses	14,715,000	11,912,000	8,574,000
011206- A011	Pay	6,924,000	6,924,000	5,047,000
011206- A011-1	Pay of Officers	(6,221,000)	(6,221,000)	(3,971,000)
011206- A011-2	Pay of Other Staff	(703,000)	(703,000)	(1,076,000)
011206- A012	Allowances	7,791,000	4,988,000	3,527,000
011206- A012-1	Regular Allowances	(7,791,000)	(4,797,000)	(3,527,000)
011206- A012-2	Other Allowances (Excluding TA)		(191,000)
011206- A03	Operating Expenses		14,000
011206- A038	Travel & Transportation		14,000
011206- A04	Employees Retirement Benefits		1,015,000
011206- A041	Pension		1,015,000
Total- A	G (PB) - DAO LODHRAN	14,715,000	12,941,000	8,574,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01	Employees Related Expenses	715,954,000	943,734,000	645,279,000
011206- A011	Pay	327,545,000	611,543,000	409,865,000
011206- A011-1	Pay of Officers	(267,326,000)	(522,249,000)	(340,543,000)
011206- A011-2	Pay of Other Staff	(60,219,000)	(89,294,000)	(69,322,000)
011206- A012	Allowances	388,409,000	332,191,000	235,414,000
011206- A012-1	Regular Allowances	(368,009,000)	(263,432,000)	(227,610,000)
011206- A012-2	Other Allowances (Excluding TA)	(20,400,000)	(68,759,000)	(7,804,000)

Page 76

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A03	Operating Expenses	283,118,000	272,853,000	382,596,000
011206- A032	Communications	2,313,000	2,413,000	3,307,000
011206- A033	Utilities	43,944,000	67,342,000	76,793,000
011206- A034	Occupancy Costs	179,520,000	167,520,000	250,000,000
011206- A038	Travel & Transportation	21,382,000	15,017,000	26,900,000
011206- A039	General	35,959,000	20,561,000	25,596,000
011206- A04	Employees Retirement Benefits	45,000,000	16,015,000	57,500,000
011206- A041	Pension	45,000,000	16,015,000	57,500,000
011206- A05	Grants, Subsidies and Write off Loans	13,800,000	6,574,000	7,300,000
011206- A052	Grants Domestic	13,800,000	6,574,000	7,300,000
011206- A09	Physical Assets	5,282,000	494,000
011206- A092	Computer Equipment	2,851,000	494,000
011206- A096	Purchase of Plant and Machinery	1,122,000
011206- A097	Purchase of Furniture and Fixture	1,309,000
011206- A13	Repairs and Maintenance	7,526,000	5,847,000	8,854,000
011206- A130	Transport	374,000	274,000	274,000
011206- A131	Machinery and Equipment	935,000	1,435,000	1,850,000
011206- A132	Furniture and Fixture	748,000	1,186,000	2,265,000
011206- A133	Buildings and Structure	3,974,000	1,457,000	2,250,000
011206- A137	Computer Equipment	1,308,000	1,308,000	2,000,000
011206- A138	General	187,000	187,000	215,000
Total- A L	CCOUNTANT GENERAL PUNJAB AHORE	1,070,680,000	1,245,517,000	1,101,529,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses	258,970,000	270,798,000	214,900,000
011206- A011	Pay	126,520,000	161,163,000	139,491,000
011206- A011-1	Pay of Officers	(117,018,000)	(147,130,000)	(128,044,000)
011206- A011-2	Pay of Other Staff	(9,502,000)	(14,033,000)	(11,447,000)
011206- A012	Allowances	132,450,000	109,635,000	75,409,000
011206- A012-1	Regular Allowances	(128,450,000)	(93,808,000)	(72,409,000)
011206- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(15,827,000)	(3,000,000)
011206- A03	Operating Expenses	47,450,000	49,162,000	73,878,000
011206- A031	Fees			100,000

Page 77

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUN	TS 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A032	Communications	981,000	1,281,000	1,270,000
011206- A033	Utilities	93,000	233,000	350,000
011206- A034	Occupancy Costs	41,233,000	41,233,000	64,363,000
011206- A038	Travel & Transportation	1,963,000	2,955,000	3,290,000
011206- A039	General	3,180,000	3,460,000	4,505,000
011206- A04	Employees Retirement Benefits	16,000,000	12,617,000	12,697,000
011206- A041	Pension	16,000,000	12,617,000	12,697,000
011206- A05	Grants, Subsidies and Write off Loans		9,300,000	20,400,000
011206- A052	Grants Domestic		9,300,000	20,400,000
011206- A09	Physical Assets	2,804,000	814,000
011206- A092	Computer Equipment	934,000	684,000
011206- A096	Purchase of Plant and Machinery	935,000	47,000
011206- A097	Purchase of Furniture and Fixture	935,000	83,000
011206- A13	Repairs and Maintenance	1,658,000	1,458,000	3,250,000
011206- A130	Transport	47,000	47,000	50,000
011206- A131	Machinery and Equipment	467,000	467,000	900,000
011206- A132	Furniture and Fixture	467,000	267,000	800,000
011206- A137	Computer Equipment	677,000	677,000	1,500,000
Total- (	DIRECTOR GENERAL ACCOUNTS WORKS) LAHORE	326,882,000	344,149,000	325,125,000
LO0545 DIRECT	OR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01	Employees Related Expenses	425,000,000	443,564,000	372,117,000
011206- A011	Pay	196,328,000	261,855,000	246,683,000
011206- A011-1	Pay of Officers	(155,951,000)	(212,378,000)	(201,401,000)
011206- A011-2	Pay of Other Staff	(40,377,000)	(49,477,000)	(45,282,000)
011206- A012	Allowances	228,672,000	181,709,000	125,434,000
011206- A012-1	Regular Allowances	(223,657,000)	(158,132,000)	(121,919,000)
011206- A012-2	Other Allowances (Excluding TA)	(5,015,000)	(23,577,000)	(3,515,000)
011206- A03	Operating Expenses	155,204,000	147,325,000	178,506,000
011206- A032	Communications	657,000	854,000	876,000
011206- A033	Utilities	11,289,000	9,327,000	12,627,000
011206- A034	Occupancy Costs	132,378,000	124,940,000	149,357,000
011206- A038	Travel & Transportation	7,163,000	7,763,000	9,885,000

Page 78

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A039	General	3,717,000	4,441,000	5,761,000
011206- A04	Employees Retirement Benefits	14,000,000	14,312,000	23,039,000
011206- A041	Pension	14,000,000	14,312,000	23,039,000
011206- A05	Grants, Subsidies and Write off Loans		14,300,000
011206- A052	Grants Domestic		14,300,000
011206- A09	Physical Assets	4,393,000	1,000,000
011206- A092	Computer Equipment	935,000
011206- A095	Purchase of Transport	2,524,000	1,000,000
011206- A096	Purchase of Plant and Machinery	467,000
011206- A097	Purchase of Furniture and Fixture	467,000
011206- A13	Repairs and Maintenance	1,480,000	2,971,000	3,135,000
011206- A130	Transport	164,000	314,000	400,000
011206- A131	Machinery and Equipment	327,000	827,000	700,000
011206- A132	Furniture and Fixture	140,000	390,000	400,000
011206- A133	Buildings and Structure	186,000	553,000	725,000
011206- A137	Computer Equipment	663,000	887,000	910,000
Total-	DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE	600,077,000	623,472,000	576,797,000
LO0941 CHIEF	ACCOUNTS OFFICER PAKISTAN MINT LAHORE
011206- A01	Employees Related Expenses	19,992,000	20,781,000	17,260,000
011206- A011	Pay	9,430,000	11,900,000	10,947,000
011206- A011-1	Pay of Officers	(6,281,000)	(8,231,000)	(6,858,000)
011206- A011-2	Pay of Other Staff	(3,149,000)	(3,669,000)	(4,089,000)
011206- A012	Allowances	10,562,000	8,881,000	6,313,000
011206- A012-1	Regular Allowances	(10,113,000)	(7,643,000)	(5,813,000)
011206- A012-2	Other Allowances (Excluding TA)	(449,000)	(1,238,000)	(500,000)
011206- A03	Operating Expenses	2,869,000	2,983,000	5,490,000
011206- A032	Communications	98,000	218,000	210,000
011206- A034	Occupancy Costs	1,683,000	1,683,000	3,025,000
011206- A038	Travel & Transportation	711,000	711,000	1,100,000
011206- A039	General	377,000	371,000	1,155,000
011206- A04	Employees Retirement Benefits	1,250,000	1,050,000	500,000
011206- A041	Pension	1,250,000	1,050,000	500,000

Page 79

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 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
011206- A05	Grants, Subsidies and Write off Loans		800,000
011206- A052	Grants Domestic		800,000
011206- A09	Physical Assets	1,911,000	1,745,000
011206- A092	Computer Equipment	892,000	892,000
011206- A096	Purchase of Plant and Machinery	785,000	685,000
011206- A097	Purchase of Furniture and Fixture	234,000	168,000
011206- A13	Repairs and Maintenance	616,000	496,000	1,260,000
011206- A130	Transport	187,000	67,000	160,000
011206- A131	Machinery and Equipment	93,000	93,000	100,000
011206- A132	Furniture and Fixture			100,000
011206- A133	Buildings and Structure	280,000	280,000	800,000
011206- A137	Computer Equipment	56,000	56,000	100,000
Total-	CHIEF ACCOUNTS OFFICER PAKISTAN MINT LAHORE	26,638,000	27,855,000	24,510,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01	Employees Related Expenses	166,396,000	195,001,000	180,705,000
011206- A011	Pay	81,180,000	131,031,000	108,944,000
011206- A011-1	Pay of Officers	(75,150,000)	(119,792,000)	(96,880,000)
011206- A011-2	Pay of Other Staff	(6,030,000)	(11,239,000)	(12,064,000)
011206- A012	Allowances	85,216,000	63,970,000	71,761,000
011206- A012-1	Regular Allowances	(79,970,000)	(50,002,000)	(66,152,000)
011206- A012-2	Other Allowances (Excluding TA)	(5,246,000)	(13,968,000)	(5,609,000)
011206- A03	Operating Expenses	41,119,000	41,424,000	70,225,000
011206- A032	Communications	422,000	334,000	973,000
011206- A033	Utilities	381,000	1,140,000	1,244,000
011206- A034	Occupancy Costs	37,232,000	37,232,000	60,000,000
011206- A038	Travel & Transportation	870,000	815,000	3,155,000
011206- A039	General	2,214,000	1,903,000	4,853,000
011206- A04	Employees Retirement Benefits	7,487,000	6,726,000	16,335,000
011206- A041	Pension	7,487,000	6,726,000	16,335,000
011206- A05	Grants, Subsidies and Write off Loans			1,615,000
011206- A052	Grants Domestic			1,615,000
011206- A09	Physical Assets	1,175,000	97,000

Page 80

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUN	TS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A092	Computer Equipment	712,000	97,000
011206- A096	Purchase of Plant and Machinery	187,000
011206- A097	Purchase of Furniture and Fixture	276,000
011206- A13	Repairs and Maintenance	730,000	691,000	2,300,000
011206- A130	Transport	41,000	39,000	100,000
011206- A131	Machinery and Equipment	121,000	123,000	350,000
011206- A132	Furniture and Fixture	104,000	117,000	350,000
011206- A133	Buildings and Structure	270,000	220,000	1,000,000
011206- A137	Computer Equipment	194,000	192,000	500,000
Total-	AGPR SUB OFFICE LAHORE	216,907,000	243,939,000	271,180,000
LY0001 DISTT	ACCOUNTS OFFICE LAYYAH
011206- A01	Employees Related Expenses	35,395,000	28,812,000	36,793,000
011206- A011	Pay	16,512,000	16,512,000	23,538,000
011206- A011-1	Pay of Officers	(15,757,000)	(15,757,000)	(22,343,000)
011206- A011-2	Pay of Other Staff	(755,000)	(755,000)	(1,195,000)
011206- A012	Allowances	18,883,000	12,300,000	13,255,000
011206- A012-1	Regular Allowances	(18,883,000)	(11,403,000)	(13,255,000)
011206- A012-2	Other Allowances (Excluding TA)		(897,000)
011206- A03	Operating Expenses		203,000
011206- A038	Travel & Transportation		203,000
Total-	DISTT ACCOUNTS OFFICE LAYYAH	35,395,000	29,015,000	36,793,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01	Employees Related Expenses	5,502,000	4,549,000	6,506,000
011206- A011	Pay	2,532,000	2,532,000	4,125,000
011206- A011-1	Pay of Officers	(2,218,000)	(2,218,000)	(3,457,000)
011206- A011-2	Pay of Other Staff	(314,000)	(314,000)	(668,000)
011206- A012	Allowances	2,970,000	2,017,000	2,381,000
011206- A012-1	Regular Allowances	(2,970,000)	(1,866,000)	(2,381,000)
011206- A012-2	Other Allowances (Excluding TA)		(151,000)
Total-	DAO MANDI BAH-UD-DIN	5,502,000	4,549,000	6,506,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses	30,738,000	25,122,000	31,150,000
011206- A011	Pay	14,219,000	14,219,000	19,607,000

Page 81

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 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
011206- A011-1	Pay of Officers	(13,422,000)	(13,422,000)	(18,290,000)
011206- A011-2	Pay of Other Staff	(797,000)	(797,000)	(1,317,000)
011206- A012	Allowances	16,519,000	10,903,000	11,543,000
011206- A012-1	Regular Allowances	(16,519,000)	(10,134,000)	(11,543,000)
011206- A012-2	Other Allowances (Excluding TA)		(769,000)
011206- A03	Operating Expenses		30,000
011206- A038	Travel & Transportation		30,000
011206- A04	Employees Retirement Benefits		717,000
011206- A041	Pension		717,000
Total-	DAO MUZAFFARGARH	30,738,000	25,869,000	31,150,000
MI0001 DAO MIANWALI
011206- A01	Employees Related Expenses	26,784,000	21,806,000	24,883,000
011206- A011	Pay	12,419,000	12,419,000	15,811,000
011206- A011-1	Pay of Officers	(12,105,000)	(12,105,000)	(15,076,000)
011206- A011-2	Pay of Other Staff	(314,000)	(314,000)	(735,000)
011206- A012	Allowances	14,365,000	9,387,000	9,072,000
011206- A012-1	Regular Allowances	(14,365,000)	(8,792,000)	(9,072,000)
011206- A012-2	Other Allowances (Excluding TA)		(595,000)
011206- A03	Operating Expenses		184,000
011206- A038	Travel & Transportation		184,000
011206- A04	Employees Retirement Benefits		555,000
011206- A041	Pension		555,000
Total-	DAO MIANWALI	26,784,000	22,545,000	24,883,000
MN0005 DAO MULTAN
011206- A01	Employees Related Expenses	57,639,000	47,194,000	67,580,000
011206- A011	Pay	26,111,000	26,111,000	42,195,000
011206- A011-1	Pay of Officers	(23,364,000)	(23,364,000)	(37,875,000)
011206- A011-2	Pay of Other Staff	(2,747,000)	(2,747,000)	(4,320,000)
011206- A012	Allowances	31,528,000	21,083,000	25,385,000
011206- A012-1	Regular Allowances	(31,528,000)	(19,566,000)	(25,385,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,517,000)
011206- A03	Operating Expenses		172,000
011206- A038	Travel & Transportation		172,000

Page 82

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	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, LAHORE	Rs
011206- A05	Grants, Subsidies and Write off Loans		1,526,000
011206- A052	Grants Domestic		1,526,000
Total-	DAO MULTAN	57,639,000	48,892,000	67,580,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses	13,431,000	10,993,000	13,827,000
011206- A011	Pay	6,221,000	6,221,000	8,688,000
011206- A011-1	Pay of Officers	(5,835,000)	(5,835,000)	(8,094,000)
011206- A011-2	Pay of Other Staff	(386,000)	(386,000)	(594,000)
011206- A012	Allowances	7,210,000	4,772,000	5,139,000
011206- A012-1	Regular Allowances	(7,210,000)	(4,408,000)	(5,139,000)
011206- A012-2	Other Allowances (Excluding TA)		(364,000)
Total-	DAO DAO NANKANA SAHIB	13,431,000	10,993,000	13,827,000
NL0001 DAO NAROWAL
011206- A01	Employees Related Expenses	20,056,000	16,227,000	16,401,000
011206- A011	Pay	9,332,000	9,332,000	10,591,000
011206- A011-1	Pay of Officers	(8,196,000)	(8,196,000)	(9,281,000)
011206- A011-2	Pay of Other Staff	(1,136,000)	(1,136,000)	(1,310,000)
011206- A012	Allowances	10,724,000	6,895,000	5,810,000
011206- A012-1	Regular Allowances	(10,724,000)	(6,484,000)	(5,810,000)
011206- A012-2	Other Allowances (Excluding TA)		(411,000)
011206- A03	Operating Expenses		203,000
011206- A038	Travel & Transportation		203,000
011206- A04	Employees Retirement Benefits		3,651,000
011206- A041	Pension		3,651,000
Total-	DAO NAROWAL	20,056,000	20,081,000	16,401,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01	Employees Related Expenses	22,577,000	18,540,000	24,796,000
011206- A011	Pay	10,423,000	10,423,000	15,854,000
011206- A011-1	Pay of Officers	(9,800,000)	(9,800,000)	(14,886,000)
011206- A011-2	Pay of Other Staff	(623,000)	(623,000)	(968,000)
011206- A012	Allowances	12,154,000	8,117,000	8,942,000
011206- A012-1	Regular Allowances	(12,154,000)	(7,490,000)	(8,942,000)
011206- A012-2	Other Allowances (Excluding TA)		(627,000)

Page 83

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A03	Operating Expenses		131,000
011206- A038	Travel & Transportation		131,000
Total-	DISTRICT ACCOUNTS OFFICE OKARA	22,577,000	18,671,000	24,796,000
PK0002 DAO P	AKPATTAN
011206- A01	Employees Related Expenses	17,917,000	14,668,000	18,996,000
011206- A011	Pay	8,379,000	8,379,000	11,830,000
011206- A011-1	Pay of Officers	(7,727,000)	(7,727,000)	(10,870,000)
011206- A011-2	Pay of Other Staff	(652,000)	(652,000)	(960,000)
011206- A012	Allowances	9,538,000	6,289,000	7,166,000
011206- A012-1	Regular Allowances	(9,538,000)	(5,812,000)	(7,166,000)
011206- A012-2	Other Allowances (Excluding TA)		(477,000)
011206- A03	Operating Expenses		182,000
011206- A038	Travel & Transportation		182,000
Total-	DAO PAKPATTAN	17,917,000	14,850,000	18,996,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01	Employees Related Expenses	50,526,000	41,153,000	51,314,000
011206- A011	Pay	23,092,000	23,092,000	32,400,000
011206- A011-1	Pay of Officers	(20,301,000)	(20,301,000)	(28,107,000)
011206- A011-2	Pay of Other Staff	(2,791,000)	(2,791,000)	(4,293,000)
011206- A012	Allowances	27,434,000	18,061,000	18,914,000
011206- A012-1	Regular Allowances	(27,434,000)	(16,818,000)	(18,914,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,243,000)
011206- A04	Employees Retirement Benefits		853,000
011206- A041	Pension		853,000
Total-	DISTRICT ACCOUNT OFFICE RAWALPINDI	50,526,000	42,006,000	51,314,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01	Employees Related Expenses	19,969,000	16,207,000	18,885,000
011206- A011	Pay	9,200,000	9,200,000	12,018,000
011206- A011-1	Pay of Officers	(8,733,000)	(8,733,000)	(11,387,000)
011206- A011-2	Pay of Other Staff	(467,000)	(467,000)	(631,000)
011206- A012	Allowances	10,769,000	7,007,000	6,867,000
011206- A012-1	Regular Allowances	(10,769,000)	(6,567,000)	(6,867,000)

Page 84

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	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
011206- A012-2	Other Allowances (Excluding TA)		(440,000)
011206- A03	Operating Expenses		198,000
011206- A038	Travel & Transportation		198,000
011206- A05	Grants, Subsidies and Write off Loans		1,500,000
011206- A052	Grants Domestic		1,500,000
Total-	DAO RAHIM YAAR KHAN	19,969,000	17,905,000	18,885,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses	7,307,000	5,949,000	6,223,000
011206- A011	Pay	3,514,000	3,514,000	4,046,000
011206- A011-1	Pay of Officers	(3,172,000)	(3,172,000)	(3,517,000)
011206- A011-2	Pay of Other Staff	(342,000)	(342,000)	(529,000)
011206- A012	Allowances	3,793,000	2,435,000	2,177,000
011206- A012-1	Regular Allowances	(3,793,000)	(2,299,000)	(2,177,000)
011206- A012-2	Other Allowances (Excluding TA)		(136,000)
011206- A03	Operating Expenses		164,000
011206- A038	Travel & Transportation		164,000
011206- A04	Employees Retirement Benefits		206,000
011206- A041	Pension		206,000
Total-	DAO RAJAN PUR	7,307,000	6,319,000	6,223,000
SA0001 DAO SHEIKHUPURA
011206- A01	Employees Related Expenses	25,519,000	20,783,000	23,159,000
011206- A011	Pay	11,688,000	11,688,000	14,574,000
011206- A011-1	Pay of Officers	(10,173,000)	(10,173,000)	(12,251,000)
011206- A011-2	Pay of Other Staff	(1,515,000)	(1,515,000)	(2,323,000)
011206- A012	Allowances	13,831,000	9,095,000	8,585,000
011206- A012-1	Regular Allowances	(13,831,000)	(8,560,000)	(8,585,000)
011206- A012-2	Other Allowances (Excluding TA)		(535,000)
011206- A04	Employees Retirement Benefits		1,404,000
011206- A041	Pension		1,404,000
Total-	DAO SHEIKHUPURA	25,519,000	22,187,000	23,159,000
SG0002 DAO SARGODHA
011206- A01	Employees Related Expenses	41,575,000	34,218,000	44,997,000
011206- A011	Pay	18,556,000	18,556,000	27,728,000

Page 85

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 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
011206- A011-1	Pay of Officers	(16,242,000)	(16,242,000)	(23,636,000)
011206- A011-2	Pay of Other Staff	(2,314,000)	(2,314,000)	(4,092,000)
011206- A012	Allowances	23,019,000	15,662,000	17,269,000
011206- A012-1	Regular Allowances	(23,019,000)	(14,611,000)	(17,269,000)
011206- A012-2	Other Allowances (Excluding TA)		(1,051,000)
011206- A03	Operating Expenses		87,000
011206- A038	Travel & Transportation		87,000
011206- A04	Employees Retirement Benefits		274,000
011206- A041	Pension		274,000
Total-	DAO SARGODHA	41,575,000	34,579,000	44,997,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses	29,649,000	24,293,000	31,886,000
011206- A011	Pay	13,563,000	13,563,000	20,073,000
011206- A011-1	Pay of Officers	(11,519,000)	(11,519,000)	(17,121,000)
011206- A011-2	Pay of Other Staff	(2,044,000)	(2,044,000)	(2,952,000)
011206- A012	Allowances	16,086,000	10,730,000	11,813,000
011206- A012-1	Regular Allowances	(16,086,000)	(10,000,000)	(11,813,000)
011206- A012-2	Other Allowances (Excluding TA)		(730,000)
011206- A03	Operating Expenses		123,000
011206- A038	Travel & Transportation		123,000
011206- A05	Grants, Subsidies and Write off Loans		6,500,000
011206- A052	Grants Domestic		6,500,000
Total-	DAO SAHIWAL	29,649,000	30,916,000	31,886,000
ST0002 DAO SIALKOT
011206- A01	Employees Related Expenses	27,911,000	22,793,000	29,715,000
011206- A011	Pay	12,724,000	12,724,000	18,486,000
011206- A011-1	Pay of Officers	(11,331,000)	(11,331,000)	(16,497,000)
011206- A011-2	Pay of Other Staff	(1,393,000)	(1,393,000)	(1,989,000)
011206- A012	Allowances	15,187,000	10,069,000	11,229,000
011206- A012-1	Regular Allowances	(15,187,000)	(9,439,000)	(11,229,000)
011206- A012-2	Other Allowances (Excluding TA)		(630,000)
011206- A03	Operating Expenses		55,000
011206- A038	Travel & Transportation		55,000
Total- DAO SIALKOT		27,911,000	22,848,000	29,715,000

Page 86

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNT	S 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
TS0001 DAO T	ACCOUNTANT GENERAL PAKISTAN OBA TEK SINGH	REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses	13,831,000	11,301,000	17,440,000
011206- A011	Pay	6,377,000	6,377,000	11,190,000
011206- A011-1	Pay of Officers	(5,116,000)	(5,116,000)	(9,249,000)
011206- A011-2	Pay of Other Staff	(1,261,000)	(1,261,000)	(1,941,000)
011206- A012	Allowances	7,454,000	4,924,000	6,250,000
011206- A012-1	Regular Allowances	(7,454,000)	(4,511,000)	(6,250,000)
011206- A012-2	Other Allowances (Excluding TA)		(413,000)
011206- A03	Operating Expenses		40,000
011206- A038	Travel & Transportation		40,000
011206- A04	Employees Retirement Benefits		136,000
011206- A041	Pension		136,000
Total-	DAO TOBA TEK SINGH	13,831,000	11,477,000	17,440,000
VR0001 DAO VI	HARI
011206- A01	Employees Related Expenses	25,252,000	20,535,000	24,972,000
011206- A011	Pay	11,795,000	11,795,000	16,024,000
011206- A011-1	Pay of Officers	(11,008,000)	(11,008,000)	(14,937,000)
011206- A011-2	Pay of Other Staff	(787,000)	(787,000)	(1,087,000)
011206- A012	Allowances	13,457,000	8,740,000	8,948,000
011206- A012-1	Regular Allowances	(13,457,000)	(8,137,000)	(8,948,000)
011206- A012-2	Other Allowances (Excluding TA)		(603,000)
011206- A04	Employees Retirement Benefits		1,096,000
011206- A041	Pension		1,096,000
Total-	DAO VIHARI	25,252,000	21,631,000	24,972,000
011206	Total- Accounting services	3,108,433,000	3,234,125,000	3,174,702,000
0112	Total- Financial and Fiscal Affairs	3,108,433,000	3,234,125,000	3,174,702,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,108,433,000	3,234,125,000	3,174,702,000
01	Total- General Public Service	3,108,433,000	3,234,125,000	3,174,702,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,108,433,000	3,234,125,000	3,174,702,000

Page 87

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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
AD0092	DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206	- A01	Employees Related Expenses	25,755,000	18,914,000	23,514,000
011206	- A011	Pay	12,089,000	12,089,000	10,613,000
011206	- A011-1	Pay of Officers	(9,567,000)	(9,567,000)	(8,329,000)
011206	- A011-2	Pay of Other Staff	(2,522,000)	(2,522,000)	(2,284,000)
011206	- A012	Allowances	13,666,000	6,825,000	12,901,000
011206	- A012-1	Regular Allowances	(13,516,000)	(5,475,000)	(12,501,000)
011206	- A012-2	Other Allowances (Excluding TA)	(150,000)	(1,350,000)	(400,000)
011206	- A03	Operating Expenses	1,114,000	870,000	1,532,000
011206	- A032	Communications	5,000	2,000	57,000
011206	- A033	Utilities	420,000	334,000	370,000
011206	- A038	Travel & Transportation	430,000	288,000	430,000
011206	- A039	General	259,000	246,000	675,000
011206	- A04	Employees Retirement Benefits		1,077,000
011206	- A041	Pension		1,077,000
011206	- A09	Physical Assets	47,000
011206	- A097	Purchase of Furniture and Fixture	47,000
011206	- A13	Repairs and Maintenance	18,000	18,000	40,000
011206	- A131	Machinery and Equipment	9,000	9,000	20,000
011206	- A132	Furniture and Fixture	9,000	9,000	20,000
	Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD		26,934,000	20,879,000	25,086,000
BD0022	DISTRICT ACCOUNTS OFFICE BUNIR
011206	- A01	Employees Related Expenses	3,434,000	3,068,000	4,585,000
011206	- A011	Pay	1,492,000	1,492,000	1,615,000
011206	- A011-1	Pay of Officers	(1,382,000)	(1,382,000)	(1,496,000)
011206	- A011-2	Pay of Other Staff	(110,000)	(110,000)	(119,000)
011206	- A012	Allowances	1,942,000	1,576,000	2,970,000
011206	- A012-1	Regular Allowances	(1,892,000)	(1,255,000)	(2,670,000)

Page 88

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A012-2	Other Allowances (Excluding TA)	(50,000)	(321,000)	(300,000)
011206- A03	Operating Expenses	439,000	296,000	1,050,000
011206- A032	Communications	19,000	18,000	45,000
011206- A033	Utilities	93,000	65,000	250,000
011206- A038	Travel & Transportation	280,000	175,000	320,000
011206- A039	General	47,000	38,000	435,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DISTRICT ACCOUNTS OFFICE BUNIR	3,891,000	3,382,000	5,675,000
BJ0032 ACCOUNTING SERVICES
011206- A01	Employees Related Expenses	8,383,000	7,005,000	7,735,000
011206- A011	Pay	3,933,000	3,933,000	4,278,000
011206- A011-1	Pay of Officers	(3,794,000)	(3,794,000)	(4,113,000)
011206- A011-2	Pay of Other Staff	(139,000)	(139,000)	(165,000)
011206- A012	Allowances	4,450,000	3,072,000	3,457,000
011206- A012-1	Regular Allowances	(4,270,000)	(2,671,000)	(3,107,000)
011206- A012-2	Other Allowances (Excluding TA)	(180,000)	(401,000)	(350,000)
011206- A03	Operating Expenses	281,000	117,000	1,000,000
011206- A032	Communications	5,000		45,000
011206- A033	Utilities			200,000
011206- A038	Travel & Transportation	234,000	94,000	320,000
011206- A039	General	42,000	23,000	435,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	ACCOUNTING SERVICES	8,682,000	7,140,000	8,775,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses	3,295,000	2,754,000	3,084,000
011206- A011	Pay	1,514,000	1,514,000	1,641,000
011206- A011-1	Pay of Officers	(1,514,000)	(1,514,000)	(1,641,000)
011206- A012	Allowances	1,781,000	1,240,000	1,443,000
011206- A012-1	Regular Allowances	(1,731,000)	(1,115,000)	(1,343,000)

Page 89

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU ACCOUNTANT GENERAL PAKISTAN	NTS 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A012-2	Other Allowances (Excluding TA)	(50,000)	(125,000)	(100,000)
011206- A03	Operating Expenses	425,000	282,000	330,000
011206- A032	Communications	5,000		15,000
011206- A033	Utilities	93,000	65,000	50,000
011206- A038	Travel & Transportation	280,000	182,000	110,000
011206- A039	General	47,000	35,000	155,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total-	DAO BATAGRAM	3,738,000	3,054,000	3,414,000
BU0004 DISTT	ACCOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses	22,323,000	18,767,000	19,340,000
011206- A011	Pay	10,510,000	10,510,000	11,078,000
011206- A011-1	Pay of Officers	(9,415,000)	(9,415,000)	(10,194,000)
011206- A011-2	Pay of Other Staff	(1,095,000)	(1,095,000)	(884,000)
011206- A012	Allowances	11,813,000	8,257,000	8,262,000
011206- A012-1	Regular Allowances	(11,663,000)	(7,220,000)	(7,862,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)	(1,037,000)	(400,000)
011206- A03	Operating Expenses	1,135,000	1,115,000	1,502,000
011206- A032	Communications	24,000	23,000	57,000
011206- A033	Utilities	440,000	359,000	370,000
011206- A038	Travel & Transportation	459,000	534,000	430,000
011206- A039	General	212,000	199,000	645,000
011206- A04	Employees Retirement Benefits		1,146,000
011206- A041	Pension		1,146,000
011206- A09	Physical Assets	47,000	9,000
011206- A097	Purchase of Furniture and Fixture	47,000	9,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DISTT ACCOUNTS OFFICE BANNU	23,523,000	21,055,000	20,882,000

Page 90

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUN	TS 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
CA0001 DISTRI	ACCOUNTANT GENERAL PAKISTAN CT ACCOUNT OFFICER CHARSADDA	REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses	25,616,000	21,725,000	24,124,000
011206- A011	Pay	11,986,000	11,986,000	10,681,000
011206- A011-1	Pay of Officers	(11,116,000)	(11,116,000)	(9,769,000)
011206- A011-2	Pay of Other Staff	(870,000)	(870,000)	(912,000)
011206- A012	Allowances	13,630,000	9,739,000	13,443,000
011206- A012-1	Regular Allowances	(13,230,000)	(8,233,000)	(13,343,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)	(1,506,000)	(100,000)
011206- A03	Operating Expenses	328,000	234,000	330,000
011206- A032	Communications	24,000	23,000	15,000
011206- A033	Utilities	23,000	16,000	50,000
011206- A038	Travel & Transportation	234,000	152,000	110,000
011206- A039	General	47,000	43,000	155,000
011206- A04	Employees Retirement Benefits		2,732,000
011206- A041	Pension		2,732,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total-	DISTRICT ACCOUNT OFFICER CHARSADDA	25,962,000	24,709,000	24,454,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses	12,920,000	10,277,000	13,373,000
011206- A011	Pay	5,772,000	5,772,000	5,321,000
011206- A011-1	Pay of Officers	(5,310,000)	(5,310,000)	(5,321,000)
011206- A011-2	Pay of Other Staff	(462,000)	(462,000)
011206- A012	Allowances	7,148,000	4,505,000	8,052,000
011206- A012-1	Regular Allowances	(6,816,000)	(3,466,000)	(7,620,000)
011206- A012-2	Other Allowances (Excluding TA)	(332,000)	(1,039,000)	(432,000)
011206- A03	Operating Expenses	2,031,000	1,583,000	1,050,000
011206- A032	Communications	24,000	24,000	45,000
011206- A033	Utilities	982,000	757,000	250,000
011206- A038	Travel & Transportation	617,000	403,000	320,000
011206- A039	General	408,000	399,000	435,000
011206- A04	Employees Retirement Benefits		1,424,000
011206- A041	Pension		1,424,000

Page 91

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 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
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DAO CHITRAL0	15,016,000	13,302,000	14,463,000
CU0001 DAO CHITRAL (UPPER)
011206- A01	Employees Related Expenses	2,693,000	2,414,000	7,700,000
011206- A011	Pay	1,171,000	1,171,000	4,278,000
011206- A011-1	Pay of Officers	(1,161,000)	(1,161,000)	(4,113,000)
011206- A011-2	Pay of Other Staff	(10,000)	(10,000)	(165,000)
011206- A012	Allowances	1,522,000	1,243,000	3,422,000
011206- A012-1	Regular Allowances	(1,447,000)	(937,000)	(3,092,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)	(306,000)	(330,000)
011206- A03	Operating Expenses	453,000	265,000	1,100,000
011206- A032	Communications	5,000		45,000
011206- A033	Utilities	47,000	33,000	300,000
011206- A038	Travel & Transportation	327,000	175,000	320,000
011206- A039	General	74,000	57,000	435,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DAO CHITRAL (UPPER)	3,164,000	2,697,000	8,840,000
DA0008 D A O T	IMERGARA
011206- A01	Employees Related Expenses	9,616,000	8,134,000	11,954,000
011206- A011	Pay	4,400,000	4,400,000	4,763,000
011206- A011-1	Pay of Officers	(4,200,000)	(4,200,000)	(4,547,000)
011206- A011-2	Pay of Other Staff	(200,000)	(200,000)	(216,000)
011206- A012	Allowances	5,216,000	3,734,000	7,191,000
011206- A012-1	Regular Allowances	(5,028,000)	(3,107,000)	(6,853,000)
011206- A012-2	Other Allowances (Excluding TA)	(188,000)	(627,000)	(338,000)
011206- A03	Operating Expenses	730,000	537,000	1,050,000
011206- A032	Communications	5,000	2,000	45,000

Page 92

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 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
011206- A033	Utilities	327,000	159,000	250,000
011206- A038	Travel & Transportation	327,000	314,000	320,000
011206- A039	General	71,000	62,000	435,000
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	D A O TIMERGARA	10,411,000	8,689,000	13,044,000
DI0013 DAO DI	KHAN
011206- A01	Employees Related Expenses	17,994,000	15,092,000	16,570,000
011206- A011	Pay	8,372,000	8,372,000	7,320,000
011206- A011-1	Pay of Officers	(6,719,000)	(6,719,000)	(5,849,000)
011206- A011-2	Pay of Other Staff	(1,653,000)	(1,653,000)	(1,471,000)
011206- A012	Allowances	9,622,000	6,720,000	9,250,000
011206- A012-1	Regular Allowances	(9,552,000)	(6,024,000)	(8,850,000)
011206- A012-2	Other Allowances (Excluding TA)	(70,000)	(696,000)	(400,000)
011206- A03	Operating Expenses	632,000	287,000	1,502,000
011206- A032	Communications	19,000	15,000	57,000
011206- A033	Utilities	186,000	112,000	370,000
011206- A038	Travel & Transportation	374,000	127,000	430,000
011206- A039	General	53,000	33,000	645,000
011206- A04	Employees Retirement Benefits		988,000
011206- A041	Pension		988,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A130	Transport	9,000	9,000	20,000
011206- A137	Computer Equipment	9,000	9,000	20,000
Total-	DAO DI KHAN	18,644,000	16,385,000	18,112,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses	2,788,000	2,427,000	3,135,000
011206- A011	Pay	1,271,000	1,271,000	1,171,000
011206- A011-1	Pay of Officers	(1,161,000)	(1,161,000)	(1,159,000)
011206- A011-2	Pay of Other Staff	(110,000)	(110,000)	(12,000)

Page 93

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU ACCOUNTANT GENERAL PAKISTAN	NTS 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A012	Allowances	1,517,000	1,156,000	1,964,000
011206- A012-1	Regular Allowances	(1,427,000)	(907,000)	(1,634,000)
011206- A012-2	Other Allowances (Excluding TA)	(90,000)	(249,000)	(330,000)
011206- A03	Operating Expenses	926,000	889,000	1,150,000
011206- A032	Communications	19,000	19,000	45,000
011206- A033	Utilities	355,000	341,000	250,000
011206- A038	Travel & Transportation	318,000	296,000	320,000
011206- A039	General	234,000	233,000	535,000
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DAO DIR UPPER	3,779,000	3,334,000	4,325,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01	Employees Related Expenses	6,118,000	5,330,000	5,988,000
011206- A011	Pay	2,788,000	2,788,000	2,508,000
011206- A011-1	Pay of Officers	(2,223,000)	(2,223,000)	(2,266,000)
011206- A011-2	Pay of Other Staff	(565,000)	(565,000)	(242,000)
011206- A012	Allowances	3,330,000	2,542,000	3,480,000
011206- A012-1	Regular Allowances	(3,280,000)	(2,088,000)	(3,380,000)
011206- A012-2	Other Allowances (Excluding TA)	(50,000)	(454,000)	(100,000)
011206- A03	Operating Expenses	439,000	293,000	330,000
011206- A032	Communications	19,000	14,000	15,000
011206- A033	Utilities	93,000	65,000	50,000
011206- A038	Travel & Transportation	280,000	182,000	110,000
011206- A039	General	47,000	32,000	155,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total-	DAO AUDIT & ACC HANGU	6,575,000	5,641,000	6,318,000

Page 94

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
HR0041 DISTRI	ACCOUNTANT GENERAL PAKISTAN REVE CT ACCOUNTS OFFICE HARIPUR	NUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses	7,129,000	6,086,000	6,318,000
011206- A011	Pay	3,289,000	3,289,000	3,609,000
011206- A011-1	Pay of Officers	(2,839,000)	(2,839,000)	(3,075,000)
011206- A011-2	Pay of Other Staff	(450,000)	(450,000)	(534,000)
011206- A012	Allowances	3,840,000	2,797,000	2,709,000
011206- A012-1	Regular Allowances	(3,765,000)	(2,347,000)	(2,609,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)	(450,000)	(100,000)
011206- A03	Operating Expenses	579,000	534,000	330,000
011206- A032	Communications	19,000	19,000	15,000
011206- A033	Utilities	186,000	158,000	50,000
011206- A038	Travel & Transportation	327,000	311,000	110,000
011206- A039	General	47,000	46,000	155,000
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total-	DISTRICT ACCOUNTS OFFICE HARIPUR	7,773,000	6,638,000	6,648,000
KD0001 DAO K	OHISTAN
011206- A01	Employees Related Expenses	4,805,000	4,022,000	708,000
011206- A011	Pay	2,219,000	2,219,000	263,000
011206- A011-1	Pay of Officers	(2,107,000)	(2,107,000)	(253,000)
011206- A011-2	Pay of Other Staff	(112,000)	(112,000)	(10,000)
011206- A012	Allowances	2,586,000	1,803,000	445,000
011206- A012-1	Regular Allowances	(2,511,000)	(1,610,000)	(345,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)	(193,000)	(100,000)
011206- A03	Operating Expenses	472,000	307,000	1,000,000
011206- A032	Communications	5,000	5,000	45,000
011206- A033	Utilities	140,000	98,000	200,000
011206- A038	Travel & Transportation	280,000	166,000	320,000
011206- A039	General	47,000	38,000	435,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total- DAO KOHISTAN		5,295,000	4,347,000	1,748,000

Page 95

NO. 043.- FC21 KH0178 DISTRI	C42 CONTROLLER GENERAL OF ACCOUNTS ACCOUNTANT GENERAL PAKISTAN REVEN CT ACCOUNT OFFICER KAYBER (DAO SCHEME)	2022-2023 Budget Estimate Rs UES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A01	Employees Related Expenses	9,174,000	7,973,000	7,670,000
011206- A011	Pay	4,109,000	4,109,000	4,278,000
011206- A011-1	Pay of Officers	(3,800,000)	(3,800,000)	(4,113,000)
011206- A011-2	Pay of Other Staff	(309,000)	(309,000)	(165,000)
011206- A012	Allowances	5,065,000	3,864,000	3,392,000
011206- A012-1	Regular Allowances	(4,665,000)	(3,094,000)	(3,092,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)	(770,000)	(300,000)
011206- A03	Operating Expenses	281,000	170,000	1,050,000
011206- A032	Communications	5,000		45,000
011206- A033	Utilities	47,000	19,000	250,000
011206- A038	Travel & Transportation	187,000	120,000	320,000
011206- A039	General	42,000	31,000	435,000
011206- A13	Repairs and Maintenance	9,000	9,000	40,000
011206- A131	Machinery and Equipment			20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total- D (	ISTRICT ACCOUNT OFFICER KAYBER DAO SCHEME)	9,464,000	8,152,000	8,760,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01	Employees Related Expenses	12,450,000	10,583,000	14,177,000
011206- A011	Pay	5,705,000	5,705,000	6,175,000
011206- A011-1	Pay of Officers	(4,932,000)	(4,932,000)	(5,337,000)
011206- A011-2	Pay of Other Staff	(773,000)	(773,000)	(838,000)
011206- A012	Allowances	6,745,000	4,878,000	8,002,000
011206- A012-1	Regular Allowances	(6,545,000)	(4,032,000)	(7,702,000)
011206- A012-2	Other Allowances (Excluding TA)	(200,000)	(846,000)	(300,000)
011206- A03	Operating Expenses	333,000	228,000	1,000,000
011206- A032	Communications	5,000	5,000	45,000
011206- A033	Utilities	47,000	33,000	200,000
011206- A038	Travel & Transportation	234,000	152,000	320,000
011206- A039	General	47,000	38,000	435,000

Page 96

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total- DISTRICT ACCOUNTS OFFICE KARAK		12,801,000	10,829,000	15,217,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01	Employees Related Expenses	2,766,000	2,500,000	2,899,000
011206- A011	Pay	1,192,000	1,192,000	1,322,000
011206- A011-1	Pay of Officers	(885,000)	(885,000)	(957,000)
011206- A011-2	Pay of Other Staff	(307,000)	(307,000)	(365,000)
011206- A012	Allowances	1,574,000	1,308,000	1,577,000
011206- A012-1	Regular Allowances	(1,459,000)	(1,010,000)	(1,437,000)
011206- A012-2	Other Allowances (Excluding TA)	(115,000)	(298,000)	(140,000)
011206- A03	Operating Expenses	379,000	248,000	330,000
011206- A032	Communications	5,000		15,000
011206- A033	Utilities	93,000	65,000	50,000
011206- A038	Travel & Transportation	234,000	152,000	110,000
011206- A039	General	47,000	31,000	155,000
011206- A04	Employees Retirement Benefits		50,000
011206- A041	Pension		50,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total- AGENCY ACCOUNT OFFICE KURRAM		3,163,000	2,816,000	3,229,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01	Employees Related Expenses	2,673,000	2,264,000	7,500,000
011206- A011	Pay	1,171,000	1,171,000	4,278,000
011206- A011-1	Pay of Officers	(1,161,000)	(1,161,000)	(4,113,000)
011206- A011-2	Pay of Other Staff	(10,000)	(10,000)	(165,000)
011206- A012	Allowances	1,502,000	1,093,000	3,222,000
011206- A012-1	Regular Allowances	(1,427,000)	(917,000)	(3,092,000)
011206- A012-2	Other Allowances (Excluding TA)	(75,000)	(176,000)	(130,000)
011206- A03	Operating Expenses	425,000	406,000	1,050,000
011206- A032	Communications	5,000	5,000	45,000

Page 97

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 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
011206- A033	Utilities	47,000	45,000	250,000
011206- A038	Travel & Transportation	327,000	311,000	320,000
011206- A039	General	46,000	45,000	435,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)	3,116,000	2,688,000	8,590,000
KT0027 DAO KOHAT
011206- A01	Employees Related Expenses	24,328,000	20,366,000	25,850,000
011206- A011	Pay	11,439,000	11,439,000	11,197,000
011206- A011-1	Pay of Officers	(10,424,000)	(10,424,000)	(10,545,000)
011206- A011-2	Pay of Other Staff	(1,015,000)	(1,015,000)	(652,000)
011206- A012	Allowances	12,889,000	8,927,000	14,653,000
011206- A012-1	Regular Allowances	(12,639,000)	(7,813,000)	(14,253,000)
011206- A012-2	Other Allowances (Excluding TA)	(250,000)	(1,114,000)	(400,000)
011206- A03	Operating Expenses	797,000	598,000	1,502,000
011206- A032	Communications	24,000	22,000	57,000
011206- A033	Utilities	327,000	271,000	370,000
011206- A038	Travel & Transportation	374,000	243,000	430,000
011206- A039	General	72,000	62,000	645,000
011206- A04	Employees Retirement Benefits		3,159,000
011206- A041	Pension		3,159,000
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DAO KOHAT	25,190,000	24,141,000	27,392,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses	7,448,000	6,265,000	7,472,000
011206- A011	Pay	3,863,000	3,863,000	4,187,000
011206- A011-1	Pay of Officers	(3,523,000)	(3,523,000)	(3,820,000)

Page 98

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU	NTS 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
011206- A011-2	Pay of Other Staff	(340,000)	(340,000)	(367,000)
011206- A012	Allowances	3,585,000	2,402,000	3,285,000
011206- A012-1	Regular Allowances	(3,435,000)	(1,844,000)	(3,185,000)
011206- A012-2	Other Allowances (Excluding TA)	(150,000)	(558,000)	(100,000)
011206- A03	Operating Expenses	613,000	404,000	330,000
011206- A032	Communications	5,000	1,000	15,000
011206- A033	Utilities	281,000	193,000	50,000
011206- A038	Travel & Transportation	280,000	182,000	110,000
011206- A039	General	47,000	28,000	155,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total-	DAO LAKKI	8,079,000	6,687,000	7,802,000
MA0001 DAO MANSEHRA
011206- A01	Employees Related Expenses	17,464,000	14,694,000	14,001,000
011206- A011	Pay	8,045,000	8,045,000	7,475,000
011206- A011-1	Pay of Officers	(7,397,000)	(7,397,000)	(7,221,000)
011206- A011-2	Pay of Other Staff	(648,000)	(648,000)	(254,000)
011206- A012	Allowances	9,419,000	6,649,000	6,526,000
011206- A012-1	Regular Allowances	(9,244,000)	(5,744,000)	(6,226,000)
011206- A012-2	Other Allowances (Excluding TA)	(175,000)	(905,000)	(300,000)
011206- A03	Operating Expenses	724,000	577,000	1,550,000
011206- A032	Communications	24,000	19,000	45,000
011206- A033	Utilities	93,000	65,000	250,000
011206- A038	Travel & Transportation	280,000	182,000	320,000
011206- A039	General	327,000	311,000	935,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	DAO MANSEHRA	18,206,000	15,289,000	15,591,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses	16,056,000	13,505,000	12,248,000
011206- A011	Pay	7,589,000	7,589,000	6,969,000

Page 99

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUN ACCOUNTANT GENERAL PAKISTAN	TS 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A011-1	Pay of Officers	(7,309,000)	(7,309,000)	(6,969,000)
011206- A011-2	Pay of Other Staff	(280,000)	(280,000)
011206- A012	Allowances	8,467,000	5,916,000	5,279,000
011206- A012-1	Regular Allowances	(8,367,000)	(5,206,000)	(5,179,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)	(710,000)	(100,000)
011206- A03	Operating Expenses	1,077,000	973,000	330,000
011206- A032	Communications	24,000	21,000	15,000
011206- A033	Utilities	561,000	542,000	50,000
011206- A038	Travel & Transportation	421,000	349,000	110,000
011206- A039	General	71,000	61,000	155,000
011206- A09	Physical Assets	47,000
011206- A097	Purchase of Furniture and Fixture	47,000
011206- A13	Repairs and Maintenance	18,000	18,000
011206- A131	Machinery and Equipment	9,000	9,000
011206- A132	Furniture and Fixture	9,000	9,000
Total- AGENCY ACCOUNT OFFICE MALAKAND		17,198,000	14,496,000	12,578,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01	Employees Related Expenses	11,408,000	9,396,000	10,139,000
011206- A011	Pay	5,282,000	5,282,000	5,523,000
011206- A011-1	Pay of Officers	(5,265,000)	(5,265,000)	(5,503,000)
011206- A011-2	Pay of Other Staff	(17,000)	(17,000)	(20,000)
011206- A012	Allowances	6,126,000	4,114,000	4,616,000
011206- A012-1	Regular Allowances	(5,996,000)	(3,661,000)	(4,316,000)
011206- A012-2	Other Allowances (Excluding TA)	(130,000)	(453,000)	(300,000)
011206- A03	Operating Expenses	281,000	178,000	1,050,000
011206- A032	Communications	5,000	5,000	45,000
011206- A033	Utilities			250,000
011206- A038	Travel & Transportation	234,000	138,000	320,000
011206- A039	General	42,000	35,000	435,000
011206- A04	Employees Retirement Benefits		1,304,000
011206- A041	Pension		1,304,000
011206- A13	Repairs and Maintenance	18,000	18,000	40,000

Page 100

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOU ACCOUNTANT GENERAL PAKISTAN	NTS 2022-2023 Budget Estimate Rs REVENUES SUB-OFFI	DEMAND 2022-2023 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2023-2024 Budget Estimate Rs
011206- A131	Machinery and Equipment	9,000	9,000	20,000
011206- A132	Furniture and Fixture	9,000	9,000	20,000
Total-	AGENCY ACCOUNTS OFFICER MOHMAND	11,707,000	10,896,000	11,229,000
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01	Employees Related Expenses	34,221,000	29,252,000	29,031,000
011206- A011	Pay	15,760,000	15,760,000	16,517,000
011206- A011-1	Pay of Officers	(14,091,000)	(14,091,000)	(14,855,000)
011206- A011-2	Pay of Other Staff	(1,669,000)	(1,669,000)	(1,662,000)
011206- A012	Allowances	18,461,000	13,492,000	12,514,000
011206- A012-1	Regular Allowances	(18,061,000)	(11,257,000)	(12,114,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)	(2,235,000)	(400,000)
011206- A03	Operating Expenses	704,000	521,000	1,502,000
011206- A032	Communications	24,000	19,000	57,000
011206- A033	Utilities	234,000	195,000	370,000
011206- A038	Travel & Transportation	374,000	248,000	430,000
011206- A039	General	72,000	59,000	645,000
011206- A04	Employees Retirement Benefits		2,221,000
011206- A041	Pension		2,221,000
011206- A13	Repairs and Maintenance	19,000	19,000	40,000
011206- A131	Machinery and Equipment			20,000
011206- A132	Furniture and Fixture	19,000	19,000	20,000
Total-	DAO FEDERAL STAFF MARDAN	34,944,000	32,013,000	30,573,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)
011206- A01	Employees Related Expenses	8,053,000	6,751,000	7,710,000
011206- A011	Pay	3,620,000	3,620,000	4,278,000
011206- A011-1	Pay of Officers	(2,881,000)	(2,881,000)	(4,113,000)
011206- A011-2	Pay of Other Staff	(739,000)	(739,000)	(165,000)
011206- A012	Allowances	4,433,000	3,131,000	3,432,000
011206- A012-1	Regular Allowances	(4,253,000)	(2,690,000)	(3,092,000)
011206- A012-2	Other Allowances (Excluding TA)	(180,000)	(441,000)	(340,000)
011206- A03	Operating Expenses	324,000	171,000	330,000
011206- A032	Communications	5,000		15,000