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

FY 2023-24 Details of demandsPages 701 to 800 of 945

The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

.- FC24A05	AUDIT		APPROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A012	Allowances	59,403,000	33,048,000	39,334,000
011207- A012-1	Regular Allowances	(58,269,000)	(31,914,000)	(37,866,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,134,000)	(1,134,000)	(1,468,000)
011207- A03	Operating Expenses	32,587,000	36,261,000	43,107,000
011207- A032	Communications	482,000	456,000	527,000
011207- A033	Utilities	20,000	19,000	25,000
011207- A034	Occupancy Costs	14,593,000	14,570,000	18,775,000
011207- A038	Travel & Transportation	16,178,000	19,676,000	22,025,000
011207- A039	General	1,314,000	1,540,000	1,755,000
011207- A04	Employees Retirement Benefits	320,000	950,000	380,000
011207- A041	Pension	320,000	950,000	380,000
011207- A05	Grants, Subsidies and Write off Loans		14,000
011207- A052	Grants Domestic		14,000
011207- A09	Physical Assets	81,000
011207- A096	Purchase of Plant and Machinery	34,000
011207- A097	Purchase of Furniture and Fixture	47,000
011207- A13	Repairs and Maintenance	398,000	398,000	557,000
011207- A130	Transport	199,000	139,000	188,000
011207- A131	Machinery and Equipment	92,000	152,000	220,000
011207- A132	Furniture and Fixture	44,000	44,000	62,000
011207- A137	Computer Equipment	63,000	63,000	87,000
Total- DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE		149,622,000	147,685,000	158,361,000
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01	Employees Related Expenses	200,306,000	199,087,000	204,979,000
011207- A011	Pay	96,497,000	138,840,000	136,102,000
011207- A011-1	Pay of Officers	(78,488,000)	(114,960,000)	(113,354,000)
011207- A011-2	Pay of Other Staff	(18,009,000)	(23,880,000)	(22,748,000)
011207- A012	Allowances	103,809,000	60,247,000	68,877,000
011207- A012-1	Regular Allowances	(101,380,000)	(57,818,000)	(66,347,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,429,000)	(2,429,000)	(2,530,000)
011207- A03	Operating Expenses	50,990,000	54,690,000	62,769,000

Page 702

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A032	Communications	647,000	647,000	754,000
011207- A033	Utilities	44,000	44,000	58,000
011207- A034	Occupancy Costs	30,521,000	30,521,000	37,241,000
011207- A038	Travel & Transportation	17,077,000	19,577,000	20,429,000
011207- A039	General	2,701,000	3,901,000	4,287,000
011207- A04	Employees Retirement Benefits	800,000	7,566,000	1,000,000
011207- A041	Pension	800,000	7,566,000	1,000,000
011207- A05	Grants, Subsidies and Write off Loans		3,100,000
011207- A052	Grants Domestic		3,100,000
011207- A09	Physical Assets	966,000	966,000
011207- A092	Computer Equipment	112,000	112,000
011207- A096	Purchase of Plant and Machinery	494,000	494,000
011207- A097	Purchase of Furniture and Fixture	360,000	360,000
011207- A13	Repairs and Maintenance	696,000	696,000	965,000
011207- A130	Transport	352,000	352,000	475,000
011207- A131	Machinery and Equipment	183,000	183,000	265,000
011207- A132	Furniture and Fixture	62,000	62,000	87,000
011207- A137	Computer Equipment	99,000	99,000	138,000
Total- L	DG AUDIT WORKS (PROVINCIAL) AHORE	253,758,000	266,105,000	269,713,000
LO0352 DIRECT	OR GENERAL AUDIT POWER LAHORE
011207- A01	Employees Related Expenses	141,976,000	142,217,000	146,314,000
011207- A011	Pay	67,944,000	98,380,000	95,247,000
011207- A011-1	Pay of Officers	(52,136,000)	(77,753,000)	(75,984,000)
011207- A011-2	Pay of Other Staff	(15,808,000)	(20,627,000)	(19,263,000)
011207- A012	Allowances	74,032,000	43,837,000	51,067,000
011207- A012-1	Regular Allowances	(72,067,000)	(41,572,000)	(48,817,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,965,000)	(2,265,000)	(2,250,000)
011207- A03	Operating Expenses	45,085,000	48,106,000	59,530,000
011207- A032	Communications	443,000	436,000	507,000
011207- A033	Utilities	15,000	10,000	19,000
011207- A034	Occupancy Costs	28,052,000	28,543,000	36,831,000
011207- A038	Travel & Transportation	15,238,000	15,277,000	18,208,000

Page 703

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A039	General	1,337,000	3,840,000	3,965,000
011207- A04	Employees Retirement Benefits	2,160,000	5,526,000	2,690,000
011207- A041	Pension	2,160,000	5,526,000	2,690,000
011207- A09	Physical Assets	546,000
011207- A092	Computer Equipment	112,000
011207- A096	Purchase of Plant and Machinery	202,000
011207- A097	Purchase of Furniture and Fixture	232,000
011207- A13	Repairs and Maintenance	290,000	453,000	564,000
011207- A130	Transport	65,000	87,000	117,000
011207- A131	Machinery and Equipment	92,000	112,000	163,000
011207- A132	Furniture and Fixture	88,000	186,000	190,000
011207- A137	Computer Equipment	45,000	68,000	94,000
Total-	DIRECTOR GENERAL AUDIT POWER	190,057,000	196,302,000	209,098,000
	AHORE
LO0353 DIRECT	OR GENERAL COMMERCIAL AUDIT AND	EVALUATION (NORTH)	LAHORE
011207- A01	Employees Related Expenses	60,955,000	64,771,000	68,393,000
011207- A011	Pay	29,983,000	45,700,000	45,348,000
011207- A011-1	Pay of Officers	(26,672,000)	(41,039,000)	(40,831,000)
011207- A011-2	Pay of Other Staff	(3,311,000)	(4,661,000)	(4,517,000)
011207- A012	Allowances	30,972,000	19,071,000	23,045,000
011207- A012-1	Regular Allowances	(30,882,000)	(18,981,000)	(22,845,000)
011207- A012-2	Other Allowances (Excluding TA)	(90,000)	(90,000)	(200,000)
011207- A03	Operating Expenses	16,795,000	16,445,000	21,507,000
011207- A032	Communications	202,000	193,000	222,000
011207- A033	Utilities	35,000	33,000	43,000
011207- A034	Occupancy Costs	9,705,000	9,704,000	12,803,000
011207- A038	Travel & Transportation	6,608,000	6,277,000	8,142,000
011207- A039	General	245,000	238,000	297,000
011207- A04	Employees Retirement Benefits	64,000	63,000	78,000
011207- A041	Pension	64,000	63,000	78,000
011207- A09	Physical Assets	43,000	41,000
011207- A096	Purchase of Plant and Machinery	17,000	16,000
011207- A097	Purchase of Furniture and Fixture	26,000	25,000

Page 704

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A13	Repairs and Maintenance	139,000	131,000	184,000
011207- A130	Transport	54,000	51,000	69,000
011207- A131	Machinery and Equipment	54,000	51,000	74,000
011207- A132	Furniture and Fixture	16,000	15,000	21,000
011207- A137	Computer Equipment	15,000	14,000	20,000
Total-	DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE	77,996,000	81,451,000	90,162,000
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01	Employees Related Expenses	150,639,000	145,144,000	147,981,000
011207- A011	Pay	72,723,000	99,340,000	95,152,000
011207- A011-1	Pay of Officers	(58,902,000)	(81,208,000)	(77,925,000)
011207- A011-2	Pay of Other Staff	(13,821,000)	(18,132,000)	(17,227,000)
011207- A012	Allowances	77,916,000	45,804,000	52,829,000
011207- A012-1	Regular Allowances	(76,181,000)	(44,069,000)	(50,581,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,735,000)	(1,735,000)	(2,248,000)
011207- A03	Operating Expenses	28,105,000	29,156,000	36,398,000
011207- A032	Communications	530,000	578,000	580,000
011207- A033	Utilities	3,000
011207- A034	Occupancy Costs	14,923,000	14,923,000	19,206,000
011207- A038	Travel & Transportation	10,891,000	11,033,000	13,609,000
011207- A039	General	1,758,000	2,622,000	3,003,000
011207- A04	Employees Retirement Benefits	1,200,000	9,544,000	1,425,000
011207- A041	Pension	1,200,000	9,544,000	1,425,000
011207- A09	Physical Assets	373,000	19,000
011207- A092	Computer Equipment	112,000	6,000
011207- A096	Purchase of Plant and Machinery	168,000	8,000
011207- A097	Purchase of Furniture and Fixture	93,000	5,000
011207- A13	Repairs and Maintenance	488,000	475,000	658,000
011207- A130	Transport	237,000	231,000	312,000
011207- A131	Machinery and Equipment	92,000	91,000	132,000
011207- A132	Furniture and Fixture	70,000	67,000	94,000
011207- A137	Computer Equipment	89,000	86,000	120,000
Total- DIRECTOR GENERAL RAILWAY AUDIT LAHORE		180,805,000	184,338,000	186,462,000

Page 705

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
LO0355 RECTO	ACCOUNTANT GENERAL PAKISTAN R PAKISTAN AUDIT & ACCOUNTS ACADEM	Rs REVENUES SUB-OF Y LAHORE	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses	91,753,000	92,149,000	91,142,000
011207- A011	Pay	40,384,000	58,310,000	55,774,000
011207- A011-1	Pay of Officers	(29,079,000)	(42,546,000)	(40,671,000)
011207- A011-2	Pay of Other Staff	(11,305,000)	(15,764,000)	(15,103,000)
011207- A012	Allowances	51,369,000	33,839,000	35,368,000
011207- A012-1	Regular Allowances	(46,981,000)	(29,699,000)	(33,417,000)
011207- A012-2	Other Allowances (Excluding TA)	(4,388,000)	(4,140,000)	(1,951,000)
011207- A03	Operating Expenses	40,127,000	44,389,000	52,374,000
011207- A032	Communications	1,434,000	1,634,000	2,001,000
011207- A033	Utilities	6,991,000	7,686,000	9,680,000
011207- A034	Occupancy Costs	13,207,000	9,591,000	15,291,000
011207- A038	Travel & Transportation	5,868,000	11,919,000	9,720,000
011207- A039	General	12,627,000	13,559,000	15,682,000
011207- A04	Employees Retirement Benefits	562,000	1,413,000	915,000
011207- A041	Pension	562,000	1,413,000	915,000
011207- A05	Grants, Subsidies and Write off Loans		14,000,000
011207- A052	Grants Domestic		14,000,000
011207- A09	Physical Assets	992,000	170,000
011207- A092	Computer Equipment	224,000	124,000
011207- A096	Purchase of Plant and Machinery	449,000	39,000
011207- A097	Purchase of Furniture and Fixture	319,000	7,000
011207- A13	Repairs and Maintenance	1,907,000	1,677,000	2,365,000
011207- A130	Transport	807,000	577,000	779,000
011207- A131	Machinery and Equipment	912,000	912,000	1,322,000
011207- A132	Furniture and Fixture	119,000	119,000	167,000
011207- A137	Computer Equipment	69,000	69,000	97,000
Total- R A	ECTOR PAKISTAN AUDIT & CCOUNTS ACADEMY LAHORE	135,341,000	153,798,000	146,796,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES		LAHORE
011207- A01	Employees Related Expenses	88,317,000	77,374,000	78,837,000

Page 706

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A011	Pay	43,734,000	53,432,000	51,594,000
011207- A011-1	Pay of Officers	(40,474,000)	(49,316,000)	(47,739,000)
011207- A011-2	Pay of Other Staff	(3,260,000)	(4,116,000)	(3,855,000)
011207- A012	Allowances	44,583,000	23,942,000	27,243,000
011207- A012-1	Regular Allowances	(42,214,000)	(21,553,000)	(25,743,000)
011207- A012-2	Other Allowances (Excluding TA)	(2,369,000)	(2,389,000)	(1,500,000)
011207- A03	Operating Expenses	26,233,000	27,527,000	32,895,000
011207- A032	Communications	394,000	428,000	495,000
011207- A033	Utilities	6,000	2,000
011207- A034	Occupancy Costs	13,871,000	13,227,000	16,137,000
011207- A038	Travel & Transportation	10,510,000	11,456,000	13,799,000
011207- A039	General	1,452,000	2,414,000	2,464,000
011207- A04	Employees Retirement Benefits	165,000	2,774,000	93,000
011207- A041	Pension	165,000	2,774,000	93,000
011207- A09	Physical Assets	645,000	12,000
011207- A092	Computer Equipment	168,000	3,000
011207- A096	Purchase of Plant and Machinery	333,000	6,000
011207- A097	Purchase of Furniture and Fixture	144,000	3,000
011207- A13	Repairs and Maintenance	324,000	334,000	466,000
011207- A130	Transport	108,000	118,000	159,000
011207- A131	Machinery and Equipment	97,000	97,000	141,000
011207- A132	Furniture and Fixture	37,000	37,000	52,000
011207- A137	Computer Equipment	82,000	82,000	114,000
Total- D R	G AUDIT PETROLEUM & NATURAL ESOURCES LAHORE	115,684,000	108,021,000	112,291,000
LO0358 DIRECT	OR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01	Employees Related Expenses	31,103,000	30,797,000	31,333,000
011207- A011	Pay	14,040,000	19,648,000	18,883,000
011207- A011-1	Pay of Officers	(9,538,000)	(13,912,000)	(13,518,000)
011207- A011-2	Pay of Other Staff	(4,502,000)	(5,736,000)	(5,365,000)
011207- A012	Allowances	17,063,000	11,149,000	12,450,000
011207- A012-1	Regular Allowances	(16,463,000)	(9,949,000)	(11,442,000)
011207- A012-2	Other Allowances (Excluding TA)	(600,000)	(1,200,000)	(1,008,000)

Page 707

.- FC24A05	AUDIT		APPROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A03	Operating Expenses	6,468,000	10,007,000	10,239,000
011207- A032	Communications	395,000	435,000	469,000
011207- A034	Occupancy Costs	3,731,000	3,731,000	4,752,000
011207- A038	Travel & Transportation	1,286,000	1,286,000	1,608,000
011207- A039	General	1,056,000	4,555,000	3,410,000
011207- A04	Employees Retirement Benefits	80,000	434,000	100,000
011207- A041	Pension	80,000	434,000	100,000
011207- A09	Physical Assets	724,000	36,000
011207- A096	Purchase of Plant and Machinery	539,000	27,000
011207- A097	Purchase of Furniture and Fixture	185,000	9,000
011207- A13	Repairs and Maintenance	346,000	1,608,000	480,000
011207- A130	Transport	156,000	56,000	211,000
011207- A131	Machinery and Equipment	92,000	92,000	133,000
011207- A132	Furniture and Fixture	52,000	22,000	73,000
011207- A133	Buildings and Structure		1,401,000
011207- A137	Computer Equipment	46,000	37,000	63,000
Total-	DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE	38,721,000	42,882,000	42,152,000
LO0359 DIRECT	OR GENERAL AUDIT PUNJAB LAHORE
011207- A01	Employees Related Expenses	220,951,000	224,410,000	230,271,000
011207- A011	Pay	109,155,000	154,440,000	150,704,000
011207- A011-1	Pay of Officers	(98,699,000)	(140,290,000)	(136,999,000)
011207- A011-2	Pay of Other Staff	(10,456,000)	(14,150,000)	(13,705,000)
011207- A012	Allowances	111,796,000	69,970,000	79,567,000
011207- A012-1	Regular Allowances	(110,508,000)	(68,432,000)	(77,580,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,288,000)	(1,538,000)	(1,987,000)
011207- A03	Operating Expenses	60,508,000	64,005,000	71,777,000
011207- A032	Communications	389,000	574,000	649,000
011207- A033	Utilities	40,000	40,000	26,000
011207- A034	Occupancy Costs	35,184,000	35,221,000	42,010,000
011207- A038	Travel & Transportation	22,721,000	23,646,000	24,588,000
011207- A039	General	2,174,000	4,524,000	4,504,000
011207- A04	Employees Retirement Benefits	1,600,000	10,600,000	2,000,000

Page 708

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A041	Pension	1,600,000	10,600,000	2,000,000
011207- A05	Grants, Subsidies and Write off Loans		500,000
011207- A052	Grants Domestic		500,000
011207- A09	Physical Assets	792,000	19,000
011207- A092	Computer Equipment	135,000	7,000
011207- A096	Purchase of Plant and Machinery	168,000	3,000
011207- A097	Purchase of Furniture and Fixture	489,000	9,000
011207- A13	Repairs and Maintenance	530,000	947,000	1,330,000
011207- A130	Transport	206,000	206,000	278,000
011207- A131	Machinery and Equipment	180,000	330,000	479,000
011207- A132	Furniture and Fixture	64,000	214,000	300,000
011207- A137	Computer Equipment	80,000	197,000	273,000
Total- DIRECTOR GENERAL AUDIT PUNJAB		284,381,000	300,481,000	305,378,000
L LO0404 DIRECT	AHORE OR GENERAL AUDIT DISTRICT GOVERNME	NTS PUNJAB (NORTH) LAHORE
011207- A01	Employees Related Expenses	32,915,000	30,322,000	31,872,000
011207- A011	Pay	15,843,000	19,729,000	19,500,000
011207- A011-1	Pay of Officers	(12,035,000)	(14,615,000)	(14,593,000)
011207- A011-2	Pay of Other Staff	(3,808,000)	(5,114,000)	(4,907,000)
011207- A012	Allowances	17,072,000	10,593,000	12,372,000
011207- A012-1	Regular Allowances	(16,890,000)	(9,840,000)	(11,672,000)
011207- A012-2	Other Allowances (Excluding TA)	(182,000)	(753,000)	(700,000)
011207- A03	Operating Expenses	17,532,000	16,470,000	20,213,000
011207- A032	Communications	304,000	304,000	352,000
011207- A033	Utilities	152,000	29,000	38,000
011207- A034	Occupancy Costs	10,900,000	8,731,000	10,652,000
011207- A038	Travel & Transportation	4,253,000	3,988,000	5,642,000
011207- A039	General	1,923,000	3,418,000	3,529,000
011207- A04	Employees Retirement Benefits	191,000	595,000	743,000
011207- A041	Pension	191,000	595,000	743,000
011207- A09	Physical Assets	215,000	49,000
011207- A092	Computer Equipment	39,000
011207- A096	Purchase of Plant and Machinery	68,000	38,000

Page 709

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	108,000	11,000
011207- A13	Repairs and Maintenance	302,000	255,000	355,000
011207- A130	Transport	148,000	101,000	136,000
011207- A131	Machinery and Equipment	70,000	70,000	102,000
011207- A132	Furniture and Fixture	47,000	47,000	66,000
011207- A137	Computer Equipment	37,000	37,000	51,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE	51,155,000	47,691,000	53,183,000
LO1271 DEPUT	Y AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01	Employees Related Expenses	21,833,000	21,580,000	22,061,000
011207- A011	Pay	10,544,000	14,535,000	14,019,000
011207- A011-1	Pay of Officers	(9,642,000)	(13,176,000)	(12,699,000)
011207- A011-2	Pay of Other Staff	(902,000)	(1,359,000)	(1,320,000)
011207- A012	Allowances	11,289,000	7,045,000	8,042,000
011207- A012-1	Regular Allowances	(11,284,000)	(6,990,000)	(7,977,000)
011207- A012-2	Other Allowances (Excluding TA)	(5,000)	(55,000)	(65,000)
011207- A03	Operating Expenses	3,797,000	4,982,000	5,804,000
011207- A032	Communications	156,000	226,000	262,000
011207- A034	Occupancy Costs	2,878,000	3,628,000	4,426,000
011207- A038	Travel & Transportation	620,000	870,000	864,000
011207- A039	General	143,000	258,000	252,000
011207- A04	Employees Retirement Benefits		2,231,000
011207- A041	Pension		2,231,000
011207- A09	Physical Assets	549,000	42,000
011207- A092	Computer Equipment	67,000	12,000
011207- A096	Purchase of Plant and Machinery	315,000	22,000
011207- A097	Purchase of Furniture and Fixture	167,000	8,000
011207- A13	Repairs and Maintenance	62,000	112,000	161,000
011207- A131	Machinery and Equipment	34,000	59,000	86,000
011207- A132	Furniture and Fixture	14,000	39,000	55,000
011207- A137	Computer Equipment	14,000	14,000	20,000
Total- (	DEPUTY AUDITOR GENERAL CENTRAL) LAHORE	26,241,000	28,947,000	28,026,000

Page 710

.- FC24A05	AUDIT		AP	PROPRIATIONS
LO1272 DIRECT	ACCOUNTANT GENERAL PAKISTAN OR GENERAL AUDIT WATER RESOURCE	2022-2023 Budget Estimate Rs REVENUES SUB-OF S LAHORE	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A01	Employees Related Expenses	87,357,000	87,323,000	90,387,000
011207- A011	Pay	41,694,000	60,643,000	59,194,000
011207- A011-1	Pay of Officers	(34,415,000)	(49,767,000)	(48,527,000)
011207- A011-2	Pay of Other Staff	(7,279,000)	(10,876,000)	(10,667,000)
011207- A012	Allowances	45,663,000	26,680,000	31,193,000
011207- A012-1	Regular Allowances	(45,273,000)	(26,290,000)	(30,692,000)
011207- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)	(501,000)
011207- A03	Operating Expenses	28,691,000	28,661,000	37,539,000
011207- A032	Communications	383,000	383,000	446,000
011207- A033	Utilities	11,000
011207- A034	Occupancy Costs	18,120,000	18,120,000	24,000,000
011207- A038	Travel & Transportation	9,284,000	9,284,000	12,045,000
011207- A039	General	893,000	874,000	1,048,000
011207- A04	Employees Retirement Benefits	90,000	896,000	113,000
011207- A041	Pension	90,000	896,000	113,000
011207- A09	Physical Assets	319,000	269,000
011207- A092	Computer Equipment	67,000	57,000
011207- A096	Purchase of Plant and Machinery	67,000	52,000
011207- A097	Purchase of Furniture and Fixture	185,000	160,000
011207- A13	Repairs and Maintenance	235,000	215,000	301,000
011207- A130	Transport	73,000	63,000	85,000
011207- A131	Machinery and Equipment	65,000	65,000	94,000
011207- A132	Furniture and Fixture	44,000	34,000	48,000
011207- A137	Computer Equipment	53,000	53,000	74,000
Total-	DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE	116,692,000	117,364,000	128,340,000
LO2012 DIRECT	OR AUDIT DISTT. GOVT LAHORE
011207- A01	Employees Related Expenses	37,031,000	34,861,000	36,530,000
011207- A011	Pay	18,681,000	24,962,000	24,515,000
011207- A011-1	Pay of Officers	(16,890,000)	(22,143,000)	(21,726,000)
011207- A011-2	Pay of Other Staff	(1,791,000)	(2,819,000)	(2,789,000)

Page 711

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKIST	2022-2023 Budget Estimate Rs AN REVENUES SUB-OFFIC	2022-2023 Revised Estimate Rs E, LAHORE	2023-2024 Budget Estimate Rs
011207- A012	Allowances	18,350,000	9,899,000	12,015,000
011207- A012-1	Regular Allowances	(18,350,000)	(9,719,000)	(11,815,000)
011207- A012-2	Other Allowances (Excluding TA)		(180,000)	(200,000)
011207- A03	Operating Expenses	5,122,000	6,133,000	7,682,000
011207- A032	Communications	98,000	98,000	113,000
011207- A034	Occupancy Costs	2,270,000	3,267,000	3,986,000
011207- A038	Travel & Transportation	2,632,000	2,620,000	3,396,000
011207- A039	General	122,000	148,000	187,000
011207- A09	Physical Assets	53,000	53,000
011207- A092	Computer Equipment	11,000	11,000
011207- A096	Purchase of Plant and Machinery	11,000	11,000
011207- A097	Purchase of Furniture and Fixture	31,000	31,000
011207- A13	Repairs and Maintenance	64,000	64,000	90,000
011207- A130	Transport	22,000	22,000	30,000
011207- A131	Machinery and Equipment	22,000	22,000	32,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	10,000	10,000	14,000
Total- DIRECTOR AUDIT DISTT. GOVT LAHORE		42,270,000	41,111,000	44,302,000
LO2015 DIRECT	ORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01	Employees Related Expenses	21,864,000	18,244,000	18,543,000
011207- A011	Pay	10,415,000	12,524,000	11,643,000
011207- A011-1	Pay of Officers	(9,171,000)	(10,672,000)	(9,825,000)
011207- A011-2	Pay of Other Staff	(1,244,000)	(1,852,000)	(1,818,000)
011207- A012	Allowances	11,449,000	5,720,000	6,900,000
011207- A012-1	Regular Allowances	(10,710,000)	(5,217,000)	(5,875,000)
011207- A012-2	Other Allowances (Excluding TA)	(739,000)	(503,000)	(1,025,000)
011207- A03	Operating Expenses	1,637,000	4,100,000	5,030,000
011207- A032	Communications	51,000	51,000	59,000
011207- A034	Occupancy Costs	1,505,000	3,646,000	4,449,000
011207- A038	Travel & Transportation	21,000	343,000	441,000
011207- A039	General	60,000	60,000	81,000
011207- A04	Employees Retirement Benefits	376,000	2,373,000	556,000

Page 712

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A041	Pension	376,000	2,373,000	556,000
Total-	DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE	23,877,000	24,717,000	24,129,000
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01	Employees Related Expenses		23,934,000
011207- A011	Pay		14,063,000
011207- A011-1	Pay of Officers		(13,637,000)
011207- A011-2	Pay of Other Staff		(426,000)
011207- A012	Allowances		9,871,000
011207- A012-1	Regular Allowances		(9,765,000)
011207- A012-2	Other Allowances (Excluding TA)		(106,000)
Total- L	ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. AHORE		23,934,000
LO2018 DIRECT	ORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01	Employees Related Expenses	51,455,000	53,057,000	47,704,000
011207- A011	Pay	24,903,000	37,576,000	31,857,000
011207- A011-1	Pay of Officers	(22,035,000)	(34,895,000)	(29,636,000)
011207- A011-2	Pay of Other Staff	(2,868,000)	(2,681,000)	(2,221,000)
011207- A012	Allowances	26,552,000	15,481,000	15,847,000
011207- A012-1	Regular Allowances	(26,202,000)	(15,293,000)	(15,602,000)
011207- A012-2	Other Allowances (Excluding TA)	(350,000)	(188,000)	(245,000)
011207- A03	Operating Expenses	22,873,000	21,103,000	26,563,000
011207- A032	Communications	115,000	101,000	117,000
011207- A034	Occupancy Costs	11,253,000	10,487,000	12,794,000
011207- A038	Travel & Transportation	11,281,000	10,291,000	13,366,000
011207- A039	General	224,000	224,000	286,000
011207- A04	Employees Retirement Benefits		2,261,000
011207- A041	Pension		2,261,000
011207- A05	Grants, Subsidies and Write off Loans	24,000	24,000
011207- A052	Grants Domestic	24,000	24,000
011207- A09	Physical Assets	135,000	54,000
011207- A092	Computer Equipment	28,000	18,000

Page 713

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A096	Purchase of Plant and Machinery	56,000	3,000
011207- A097	Purchase of Furniture and Fixture	51,000	33,000
011207- A13	Repairs and Maintenance	142,000	142,000	198,000
011207- A130	Transport	54,000	54,000	73,000
011207- A131	Machinery and Equipment	38,000	38,000	55,000
011207- A132	Furniture and Fixture	26,000	26,000	36,000
011207- A137	Computer Equipment	24,000	24,000	34,000
Total-	DIRECTORATE AUDIT DEFENCE SERVICES LAHORE	74,629,000	76,641,000	74,465,000
LO2019 REGIO	NAL AUDIT OFFICE SOCIAL SAFETY NETS	LAHORE
011207- A01	Employees Related Expenses	5,206,000	5,318,000	5,658,000
011207- A011	Pay	2,595,000	3,844,000	3,880,000
011207- A011-1	Pay of Officers	(2,595,000)	(3,844,000)	(3,780,000)
011207- A011-2	Pay of Other Staff			(100,000)
011207- A012	Allowances	2,611,000	1,474,000	1,778,000
011207- A012-1	Regular Allowances	(2,611,000)	(1,474,000)	(1,778,000)
011207- A03	Operating Expenses	2,883,000	4,051,000	5,120,000
011207- A032	Communications	53,000	53,000	61,000
011207- A033	Utilities	65,000	65,000	85,000
011207- A034	Occupancy Costs	901,000	1,273,000	1,524,000
011207- A038	Travel & Transportation	1,776,000	2,576,000	3,349,000
011207- A039	General	88,000	84,000	101,000
011207- A09	Physical Assets	21,000	1,000
011207- A097	Purchase of Furniture and Fixture	21,000	1,000
011207- A13	Repairs and Maintenance	44,000	16,000	22,000
011207- A131	Machinery and Equipment	16,000	6,000	8,000
011207- A132	Furniture and Fixture	16,000	6,000	8,000
011207- A137	Computer Equipment	12,000	4,000	6,000
Total-	REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE	8,154,000	9,386,000	10,800,000
LO3112 REGIO	NAL DIRECTOR AUDIT WORKS (FEDERAL	) LAHORE
011207- A01	Employees Related Expenses	30,489,000	28,831,000	28,722,000
011207- A011	Pay	14,763,000	20,108,000	18,751,000

Page 714

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A011-1	Pay of Officers	(13,052,000)	(17,577,000)	(16,276,000)
011207- A011-2	Pay of Other Staff	(1,711,000)	(2,531,000)	(2,475,000)
011207- A012	Allowances	15,726,000	8,723,000	9,971,000
011207- A012-1	Regular Allowances	(15,538,000)	(8,523,000)	(9,711,000)
011207- A012-2	Other Allowances (Excluding TA)	(188,000)	(200,000)	(260,000)
011207- A03	Operating Expenses	3,964,000	8,567,000	10,596,000
011207- A032	Communications	63,000	63,000	73,000
011207- A034	Occupancy Costs	3,843,000	6,624,000	8,081,000
011207- A038	Travel & Transportation		1,822,000	2,368,000
011207- A039	General	58,000	58,000	74,000
011207- A04	Employees Retirement Benefits		4,001,000
011207- A041	Pension		4,001,000
Total- R (	EGIONAL DIRECTOR AUDIT WORKS FEDERAL) LAHORE	34,453,000	41,399,000	39,318,000
MN0066 REGIO	NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01	Employees Related Expenses	39,849,000	38,998,000	40,878,000
011207- A011	Pay	18,603,000	26,207,000	26,018,000
011207- A011-1	Pay of Officers	(16,170,000)	(22,794,000)	(22,666,000)
011207- A011-2	Pay of Other Staff	(2,433,000)	(3,413,000)	(3,352,000)
011207- A012	Allowances	21,246,000	12,791,000	14,860,000
011207- A012-1	Regular Allowances	(20,756,000)	(12,301,000)	(14,360,000)
011207- A012-2	Other Allowances (Excluding TA)	(490,000)	(490,000)	(500,000)
011207- A03	Operating Expenses	4,840,000	6,124,000	7,502,000
011207- A032	Communications	142,000	134,000	164,000
011207- A033	Utilities	295,000	346,000	403,000
011207- A034	Occupancy Costs	677,000	1,901,000	2,091,000
011207- A038	Travel & Transportation	3,542,000	3,547,000	4,604,000
011207- A039	General	184,000	196,000	240,000
011207- A09	Physical Assets	110,000	9,000
011207- A092	Computer Equipment	45,000	9,000
011207- A096	Purchase of Plant and Machinery	34,000
011207- A097	Purchase of Furniture and Fixture	31,000
011207- A13	Repairs and Maintenance	98,000	101,000	141,000

Page 715

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
011207- A130	Transport	43,000	43,000	58,000
011207- A131	Machinery and Equipment	30,000	33,000	48,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	15,000	15,000	21,000
Total-	REGIONAL DIRECTOR DISTT AUDIT	44,897,000	45,232,000	48,521,000
MULTAN MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNM		ENT (SOUTH) PUNJAB MULTAN
011207- A01	Employees Related Expenses	11,074,000	12,166,000	12,873,000
011207- A011	Pay	4,892,000	6,722,000	6,623,000
011207- A011-1	Pay of Officers	(4,892,000)	(6,722,000)	(6,618,000)
011207- A011-2	Pay of Other Staff			(5,000)
011207- A012	Allowances	6,182,000	5,444,000	6,250,000
011207- A012-1	Regular Allowances	(5,175,000)	(4,437,000)	(4,947,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,007,000)	(1,007,000)	(1,303,000)
011207- A03	Operating Expenses	8,711,000	13,911,000	11,695,000
011207- A032	Communications	291,000	330,000	357,000
011207- A033	Utilities	513,000	766,000	968,000
011207- A034	Occupancy Costs	1,025,000	1,820,000	2,002,000
011207- A038	Travel & Transportation	4,965,000	4,998,000	2,147,000
011207- A039	General	1,917,000	5,997,000	6,221,000
011207- A04	Employees Retirement Benefits	12,000
011207- A041	Pension	12,000
011207- A09	Physical Assets	174,000	6,000
011207- A092	Computer Equipment	45,000
011207- A096	Purchase of Plant and Machinery	67,000	3,000
011207- A097	Purchase of Furniture and Fixture	62,000	3,000
011207- A13	Repairs and Maintenance	285,000	437,000	625,000
011207- A130	Transport	110,000	160,000	216,000
011207- A131	Machinery and Equipment	119,000	180,000	261,000
011207- A132	Furniture and Fixture	29,000	79,000	111,000
011207- A137	Computer Equipment	27,000	18,000	37,000
Total-	DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN	20,256,000	26,520,000	25,193,000

Page 716

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01	Employees Related Expenses	29,485,000	23,983,000	23,533,000
011207- A011	Pay	14,166,000	15,797,000	14,452,000
011207- A011-1	Pay of Officers	(13,187,000)	(15,111,000)	(13,809,000)
011207- A011-2	Pay of Other Staff	(979,000)	(686,000)	(643,000)
011207- A012	Allowances	15,319,000	8,186,000	9,081,000
011207- A012-1	Regular Allowances	(15,210,000)	(7,927,000)	(8,744,000)
011207- A012-2	Other Allowances (Excluding TA)	(109,000)	(259,000)	(337,000)
011207- A03	Operating Expenses	5,903,000	6,108,000	7,650,000
011207- A032	Communications	98,000	113,000	131,000
011207- A033	Utilities	400,000	387,000	504,000
011207- A034	Occupancy Costs	1,346,000	1,419,000	1,561,000
011207- A038	Travel & Transportation	3,749,000	3,755,000	4,879,000
011207- A039	General	310,000	434,000	575,000
011207- A09	Physical Assets	107,000	60,000
011207- A096	Purchase of Plant and Machinery	56,000	42,000
011207- A097	Purchase of Furniture and Fixture	51,000	18,000
011207- A13	Repairs and Maintenance	42,000	42,000	60,000
011207- A131	Machinery and Equipment	22,000	22,000	32,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	10,000	10,000	14,000
Total- DIRECTOR AUDIT PUNJAB MULTAN		35,537,000	30,193,000	31,243,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01	Employees Related Expenses	26,252,000	25,852,000	26,470,000
011207- A011	Pay	12,257,000	17,186,000	16,634,000
011207- A011-1	Pay of Officers	(9,472,000)	(13,290,000)	(12,967,000)
011207- A011-2	Pay of Other Staff	(2,785,000)	(3,896,000)	(3,667,000)
011207- A012	Allowances	13,995,000	8,666,000	9,836,000
011207- A012-1	Regular Allowances	(13,842,000)	(8,483,000)	(9,636,000)
011207- A012-2	Other Allowances (Excluding TA)	(153,000)	(183,000)	(200,000)
011207- A03	Operating Expenses	2,968,000	3,126,000	3,931,000
011207- A032	Communications	98,000	98,000	113,000

Page 717

.- FC24A0	5 A	UDIT ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	A 2022-2023 Revised Estimate Rs FICE, LAHORE	PPROPRIATIONS 2023-2024 Budget Estimate Rs
011207- A033	Utilities		150,000	272,000	356,000
011207- A034	Occupancy Costs		514,000	550,000	605,000
011207- A038	Travel & Transportation		2,106,000	2,106,000	2,728,000
011207- A039	General		100,000	100,000	129,000
011207- A09	Physical Assets		53,000	53,000
011207- A092	Computer Equipment		11,000	11,000
011207- A096	Purchase of Plant and Machinery		11,000	11,000
011207- A097	Purchase of Furniture and Fixture		31,000	31,000
011207- A13	Repairs and Maintenance		68,000	68,000	95,000
011207- A130	Transport		26,000	26,000	35,000
011207- A131	Machinery and Equipment		22,000	22,000	32,000
011207- A132	Furniture and Fixture		10,000	10,000	14,000
011207- A137	Computer Equipment		10,000	10,000	14,000
Total-	RDA DISTRICT GOVERNMENT SARGODHA		29,341,000	29,099,000	30,496,000
011207	Total-	Auditing Services	2,223,068,000	2,336,273,000	2,391,445,000
0112	Total-	Financial and Fiscal Affairs	2,223,068,000	2,336,273,000	2,391,445,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,223,068,000	2,336,273,000	2,391,445,000
01	Total-	General Public Service	2,223,068,000	2,336,273,000	2,391,445,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,223,068,000	2,336,273,000	2,391,445,000

Page 718

.-	FC24A05	AUDIT		AP	PROPRIATIONS
		ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011207 AD0025	Financial and Fiscal Affairs: Auditing Services : RDA DISTRICT GOVERNMENT ABBOTABAD
011207	- A01	Employees Related Expenses	28,445,000	28,540,000	26,373,000
011207	- A011	Pay	13,577,000	18,250,000	16,912,000
011207	- A011-1	Pay of Officers	(11,092,000)	(14,567,000)	(13,298,000)
011207	- A011-2	Pay of Other Staff	(2,485,000)	(3,683,000)	(3,614,000)
011207	- A012	Allowances	14,868,000	10,290,000	9,461,000
011207	- A012-1	Regular Allowances	(14,868,000)	(10,105,000)	(9,221,000)
011207	- A012-2	Other Allowances (Excluding TA)		(185,000)	(240,000)
011207	- A03	Operating Expenses	3,679,000	4,782,000	5,960,000
011207	- A032	Communications	45,000	43,000	50,000
011207	- A033	Utilities	87,000	140,000	184,000
011207	- A034	Occupancy Costs	692,000	1,262,000	1,388,000
011207	- A038	Travel & Transportation	2,808,000	3,288,000	4,275,000
011207	- A039	General	47,000	49,000	63,000
011207	- A13	Repairs and Maintenance	16,000	16,000	23,000
011207	- A131	Machinery and Equipment	7,000	7,000	10,000
011207	- A132	Furniture and Fixture	4,000	4,000	6,000
011207	- A137	Computer Equipment	5,000	5,000	7,000
	Total- R A	DA DISTRICT GOVERNMENT BBOTABAD	32,140,000	33,338,000	32,356,000
BU0085	RDA DISTRICT GOVERNMENT BANNU
011207	- A01	Employees Related Expenses	12,742,000	14,406,000	14,272,000
011207	- A011	Pay	5,944,000	9,099,000	9,086,000
011207	- A011-1	Pay of Officers	(3,939,000)	(6,696,000)	(6,659,000)
011207	- A011-2	Pay of Other Staff	(2,005,000)	(2,403,000)	(2,427,000)
011207	- A012	Allowances	6,798,000	5,307,000	5,186,000
011207	- A012-1	Regular Allowances	(6,638,000)	(5,307,000)	(5,186,000)
011207	- A012-2	Other Allowances (Excluding TA)	(160,000)
011207	- A03	Operating Expenses	1,627,000	1,877,000	2,362,000

Page 719

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A032	Communications	38,000	41,000	47,000
011207- A033	Utilities	60,000	5,000	7,000
011207- A034	Occupancy Costs	276,000	360,000	396,000
011207- A038	Travel & Transportation	1,218,000	1,436,000	1,866,000
011207- A039	General	35,000	35,000	46,000
011207- A13	Repairs and Maintenance	13,000	13,000	18,000
011207- A131	Machinery and Equipment	5,000	5,000	7,000
011207- A132	Furniture and Fixture	3,000	3,000	4,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total-	RDA DISTRICT GOVERNMENT BANNU	14,382,000	16,296,000	16,652,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01	Employees Related Expenses	13,158,000	13,103,000	12,672,000
011207- A011	Pay	6,178,000	8,410,000	8,159,000
011207- A011-1	Pay of Officers	(4,262,000)	(5,226,000)	(5,062,000)
011207- A011-2	Pay of Other Staff	(1,916,000)	(3,184,000)	(3,097,000)
011207- A012	Allowances	6,980,000	4,693,000	4,513,000
011207- A012-1	Regular Allowances	(6,893,000)	(4,693,000)	(4,513,000)
011207- A012-2	Other Allowances (Excluding TA)	(87,000)
011207- A03	Operating Expenses	1,740,000	1,832,000	2,273,000
011207- A032	Communications	38,000	46,000	53,000
011207- A033	Utilities	70,000	64,000	85,000
011207- A034	Occupancy Costs	379,000	519,000	570,000
011207- A038	Travel & Transportation	1,218,000	1,168,000	1,519,000
011207- A039	General	35,000	35,000	46,000
011207- A09	Physical Assets	28,000
011207- A096	Purchase of Plant and Machinery	28,000
011207- A13	Repairs and Maintenance	13,000	13,000	18,000
011207- A131	Machinery and Equipment	5,000	5,000	7,000
011207- A132	Furniture and Fixture	3,000	3,000	4,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total-	RDA DISTRICT GOVERNMENT DI KHAN	14,939,000	14,948,000	14,963,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01	Employees Related Expenses	14,466,000	15,197,000	15,808,000

Page 720

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A011	Pay	6,748,000	10,301,000	10,096,000
011207- A011-1	Pay of Officers	(5,061,000)	(7,729,000)	(7,635,000)
011207- A011-2	Pay of Other Staff	(1,687,000)	(2,572,000)	(2,461,000)
011207- A012	Allowances	7,718,000	4,896,000	5,712,000
011207- A012-1	Regular Allowances	(7,500,000)	(4,817,000)	(5,612,000)
011207- A012-2	Other Allowances (Excluding TA)	(218,000)	(79,000)	(100,000)
011207- A03	Operating Expenses	2,369,000	2,255,000	2,834,000
011207- A032	Communications	40,000	36,000	42,000
011207- A033	Utilities	89,000	67,000	87,000
011207- A034	Occupancy Costs	327,000	464,000	510,000
011207- A038	Travel & Transportation	1,873,000	1,648,000	2,143,000
011207- A039	General	40,000	40,000	52,000
011207- A13	Repairs and Maintenance	14,000	14,000	20,000
011207- A131	Machinery and Equipment	6,000	6,000	9,000
011207- A132	Furniture and Fixture	3,000	3,000	4,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total- R	DA DISTRICT GOVERNMENT KOHAT	16,849,000	17,466,000	18,662,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01	Employees Related Expenses	23,295,000	24,512,000	26,338,000
011207- A011	Pay	10,722,000	16,675,000	16,920,000
011207- A011-1	Pay of Officers	(7,928,000)	(12,789,000)	(13,019,000)
011207- A011-2	Pay of Other Staff	(2,794,000)	(3,886,000)	(3,901,000)
011207- A012	Allowances	12,573,000	7,837,000	9,418,000
011207- A012-1	Regular Allowances	(11,701,000)	(7,747,000)	(9,300,000)
011207- A012-2	Other Allowances (Excluding TA)	(872,000)	(90,000)	(118,000)
011207- A03	Operating Expenses	2,861,000	3,176,000	3,984,000
011207- A032	Communications	50,000	62,000	72,000
011207- A033	Utilities	91,000	155,000	202,000
011207- A034	Occupancy Costs	524,000	674,000	741,000
011207- A038	Travel & Transportation	2,153,000	2,246,000	2,919,000
011207- A039	General	43,000	39,000	50,000
011207- A04	Employees Retirement Benefits		77,000	97,000
011207- A041	Pension		77,000	97,000

Page 721

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A13	Repairs and Maintenance	14,000	14,000	20,000
011207- A131	Machinery and Equipment	5,000	5,000	7,000
011207- A132	Furniture and Fixture	4,000	4,000	6,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total-	RDA DISTRICT GOVERNMENT MARDAN	26,170,000	27,779,000	30,439,000
PR0083 DIRECT	OR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01	Employees Related Expenses	9,526,000	12,178,000	13,376,000
011207- A011	Pay	4,477,000	8,207,000	8,450,000
011207- A011-1	Pay of Officers	(3,801,000)	(7,036,000)	(7,206,000)
011207- A011-2	Pay of Other Staff	(676,000)	(1,171,000)	(1,244,000)
011207- A012	Allowances	5,049,000	3,971,000	4,926,000
011207- A012-1	Regular Allowances	(5,049,000)	(3,921,000)	(4,826,000)
011207- A012-2	Other Allowances (Excluding TA)		(50,000)	(100,000)
011207- A03	Operating Expenses	1,943,000	3,628,000	4,545,000
011207- A032	Communications	534,000	534,000	676,000
011207- A033	Utilities	33,000	33,000	43,000
011207- A034	Occupancy Costs	216,000	1,831,000	2,234,000
011207- A038	Travel & Transportation	267,000	307,000	358,000
011207- A039	General	893,000	923,000	1,234,000
011207- A13	Repairs and Maintenance	137,000	160,000	218,000
011207- A130	Transport	80,000	105,000	141,000
011207- A131	Machinery and Equipment	37,000	35,000	51,000
011207- A132	Furniture and Fixture	10,000	10,000	13,000
011207- A137	Computer Equipment	10,000	10,000	13,000
Total-	DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR	11,606,000	15,966,000	18,139,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses	23,894,000	26,844,000	27,002,000
011207- A011	Pay	10,806,000	18,439,000	17,637,000
011207- A011-1	Pay of Officers	(9,568,000)	(16,790,000)	(16,126,000)
011207- A011-2	Pay of Other Staff	(1,238,000)	(1,649,000)	(1,511,000)
011207- A012	Allowances	13,088,000	8,405,000	9,365,000

Page 722

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A012-1	Regular Allowances	(12,887,000)	(8,002,000)	(9,104,000)
011207- A012-2	Other Allowances (Excluding TA)	(201,000)	(403,000)	(261,000)
011207- A03	Operating Expenses	1,773,000	6,227,000	7,740,000
011207- A032	Communications	51,000	121,000	141,000
011207- A034	Occupancy Costs	1,660,000	4,085,000	4,983,000
011207- A038	Travel & Transportation		1,754,000	2,273,000
011207- A039	General	62,000	267,000	343,000
011207- A04	Employees Retirement Benefits		1,280,000
011207- A041	Pension		1,280,000
011207- A13	Repairs and Maintenance		340,000	201,000
011207- A131	Machinery and Equipment		90,000	131,000
011207- A132	Furniture and Fixture		50,000	70,000
011207- A133	Buildings and Structure		200,000
Total- R P	DA FEDERAL GOVT SUB OFFICE ESHAWAR	25,667,000	34,691,000	34,943,000
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses	105,835,000	127,172,000	130,319,000
011207- A011	Pay	51,258,000	87,988,000	85,189,000
011207- A011-1	Pay of Officers	(43,875,000)	(75,366,000)	(72,988,000)
011207- A011-2	Pay of Other Staff	(7,383,000)	(12,622,000)	(12,201,000)
011207- A012	Allowances	54,577,000	39,184,000	45,130,000
011207- A012-1	Regular Allowances	(53,627,000)	(37,982,000)	(43,580,000)
011207- A012-2	Other Allowances (Excluding TA)	(950,000)	(1,202,000)	(1,550,000)
011207- A03	Operating Expenses	27,533,000	40,745,000	47,509,000
011207- A032	Communications	339,000	449,000	519,000
011207- A033	Utilities	22,000	29,000	38,000
011207- A034	Occupancy Costs	11,788,000	15,322,000	20,584,000
011207- A038	Travel & Transportation	14,022,000	21,964,000	22,431,000
011207- A039	General	1,362,000	2,981,000	3,937,000
011207- A04	Employees Retirement Benefits	480,000	2,754,000	600,000
011207- A041	Pension	480,000	2,754,000	600,000
011207- A09	Physical Assets	907,000	393,000
011207- A092	Computer Equipment	170,000	130,000

Page 723

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, PESHAWAR
011207- A096	Purchase of Plant and Machinery	399,000	134,000
011207- A097	Purchase of Furniture and Fixture	338,000	129,000
011207- A13	Repairs and Maintenance	887,000	963,000	1,334,000
011207- A130	Transport	463,000	463,000	625,000
011207- A131	Machinery and Equipment	216,000	254,000	368,000
011207- A132	Furniture and Fixture	122,000	145,000	203,000
011207- A137	Computer Equipment	86,000	101,000	138,000
Total-	DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR	135,642,000	172,027,000	179,762,000
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01	Employees Related Expenses	20,020,000	20,263,000	19,415,000
011207- A011	Pay	9,552,000	13,914,000	12,664,000
011207- A011-1	Pay of Officers	(7,825,000)	(11,533,000)	(10,434,000)
011207- A011-2	Pay of Other Staff	(1,727,000)	(2,381,000)	(2,230,000)
011207- A012	Allowances	10,468,000	6,349,000	6,751,000
011207- A012-1	Regular Allowances	(9,967,000)	(5,748,000)	(6,251,000)
011207- A012-2	Other Allowances (Excluding TA)	(501,000)	(601,000)	(500,000)
011207- A03	Operating Expenses	5,144,000	6,869,000	7,427,000
011207- A032	Communications	53,000	26,000	30,000
011207- A034	Occupancy Costs	3,530,000	4,228,000	4,000,000
011207- A038	Travel & Transportation	1,509,000	2,563,000	3,331,000
011207- A039	General	52,000	52,000	66,000
011207- A13	Repairs and Maintenance	49,000	16,000	22,000
011207- A130	Transport	33,000
011207- A131	Machinery and Equipment	5,000	5,000	7,000
011207- A132	Furniture and Fixture	6,000	6,000	8,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total-	RDA DISTRICT GOVERNMENT	25,213,000	27,148,000	26,864,000
PESHAWAR PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAK		HTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses	27,686,000	32,429,000	32,667,000
011207- A011	Pay	12,719,000	21,014,000	20,270,000
011207- A011-1	Pay of Officers	(7,615,000)	(13,788,000)	(13,116,000)

Page 724

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN REV	2022-2023 Budget Estimate Rs ENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A011-2	Pay of Other Staff	(5,104,000)	(7,226,000)	(7,154,000)
011207- A012	Allowances	14,967,000	11,415,000	12,397,000
011207- A012-1	Regular Allowances	(14,398,000)	(10,023,000)	(11,438,000)
011207- A012-2	Other Allowances (Excluding TA)	(569,000)	(1,392,000)	(959,000)
011207- A03	Operating Expenses	13,514,000	14,140,000	13,492,000
011207- A032	Communications	248,000	334,000	390,000
011207- A033	Utilities	1,136,000	1,165,000	1,515,000
011207- A034	Occupancy Costs	7,138,000	7,431,000	6,500,000
011207- A038	Travel & Transportation	4,202,000	4,089,000	3,077,000
011207- A039	General	790,000	1,121,000	2,010,000
011207- A04	Employees Retirement Benefits	40,000
011207- A041	Pension	40,000
011207- A05	Grants, Subsidies and Write off Loans		82,000
011207- A052	Grants Domestic		82,000
011207- A09	Physical Assets	628,000	15,000
011207- A096	Purchase of Plant and Machinery	443,000	11,000
011207- A097	Purchase of Furniture and Fixture	185,000	4,000
011207- A13	Repairs and Maintenance	318,000	344,000	484,000
011207- A130	Transport	151,000	82,000	110,000
011207- A131	Machinery and Equipment	108,000	175,000	253,000
011207- A132	Furniture and Fixture	22,000	39,000	55,000
011207- A137	Computer Equipment	37,000	48,000	66,000
Total- D K	G AUDIT DISTRICT GOVERNMENT HYBER PAKHTUNKHWA PESHAWAR	42,186,000	47,010,000	46,643,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01	Employees Related Expenses	13,626,000	13,601,000	13,900,000
011207- A011	Pay	6,264,000	8,372,000	7,993,000
011207- A011-1	Pay of Officers	(5,727,000)	(7,556,000)	(7,147,000)
011207- A011-2	Pay of Other Staff	(537,000)	(816,000)	(846,000)
011207- A012	Allowances	7,362,000	5,229,000	5,907,000
011207- A012-1	Regular Allowances	(7,173,000)	(4,580,000)	(5,148,000)
011207- A012-2	Other Allowances (Excluding TA)	(189,000)	(649,000)	(759,000)
011207- A03	Operating Expenses	4,972,000	5,580,000	6,472,000

Page 725

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A032	Communications	169,000	181,000	204,000
011207- A033	Utilities	6,000	6,000	7,000
011207- A034	Occupancy Costs	2,132,000	2,667,000	2,750,000
011207- A038	Travel & Transportation	2,407,000	2,401,000	3,117,000
011207- A039	General	258,000	325,000	394,000
011207- A04	Employees Retirement Benefits	40,000	2,639,000	49,000
011207- A041	Pension	40,000	2,639,000	49,000
011207- A09	Physical Assets	286,000	163,000
011207- A096	Purchase of Plant and Machinery	101,000	58,000
011207- A097	Purchase of Furniture and Fixture	185,000	105,000
011207- A13	Repairs and Maintenance	100,000	124,000	176,000
011207- A131	Machinery and Equipment	46,000	45,000	65,000
011207- A132	Furniture and Fixture	18,000	58,000	82,000
011207- A137	Computer Equipment	36,000	21,000	29,000
Total-	DEPUTY AUDITOR GENERAL (NORTH )	19,024,000	22,107,000	20,597,000
PESHAWAR
PR9620 DIRECT	OR AUDIT WORKS (PROVINCIAL) KHYBER	PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses	28,130,000		400,000
011207- A011	Pay	13,625,000		200,000
011207- A011-1	Pay of Officers	(11,663,000)		(100,000)
011207- A011-2	Pay of Other Staff	(1,962,000)		(100,000)
011207- A012	Allowances	14,505,000		200,000
011207- A012-1	Regular Allowances	(14,253,000)		(200,000)
011207- A012-2	Other Allowances (Excluding TA)	(252,000)
011207- A03	Operating Expenses	7,048,000	3,000	2,000
011207- A032	Communications	90,000
011207- A033	Utilities	7,000
011207- A034	Occupancy Costs	3,134,000
011207- A038	Travel & Transportation	3,545,000
011207- A039	General	272,000	3,000	2,000
011207- A09	Physical Assets	241,000	5,000
011207- A092	Computer Equipment	45,000	1,000
011207- A096	Purchase of Plant and Machinery	106,000	2,000

Page 726

.- FC24A0	5 AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFFI	2022-2023 Revised Estimate Rs CE, PESHAWAR	2023-2024 Budget Estimate Rs
011207- A097	Purchase of Furniture and Fixture	90,000	2,000
011207- A13	Repairs and Maintenance	114,000	40,000	56,000
011207- A131	Machinery and Equipment	58,000	20,000	29,000
011207- A132	Furniture and Fixture	33,000	12,000	16,000
011207- A137	Computer Equipment	23,000	8,000	11,000
Total-	DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR	35,533,000	48,000	458,000
SW0032 RDA	DISTRICT GOVERNMENT SWAT
011207- A01	Employees Related Expenses	13,937,000	14,798,000	15,224,000
011207- A011	Pay	6,619,000	9,978,000	9,714,000
011207- A011-	1 Pay of Officers	(5,362,000)	(7,533,000)	(7,311,000)
011207- A011-	2 Pay of Other Staff	(1,257,000)	(2,445,000)	(2,403,000)
011207- A012	Allowances	7,318,000	4,820,000	5,510,000
011207- A012-	1 Regular Allowances	(7,318,000)	(4,760,000)	(5,432,000)
011207- A012-	2 Other Allowances (Excluding TA)		(60,000)	(78,000)
011207- A03	Operating Expenses	2,890,000	3,563,000	4,508,000
011207- A032	Communications	50,000	55,000	64,000
011207- A033	Utilities	136,000	39,000	52,000
011207- A034	Occupancy Costs	421,000	591,000	650,000
011207- A038	Travel & Transportation	2,247,000	2,842,000	3,695,000
011207- A039	General	36,000	36,000	47,000
011207- A13	Repairs and Maintenance	15,000	15,000	22,000
011207- A131	Machinery and Equipment	6,000	6,000	9,000
011207- A132	Furniture and Fixture	4,000	4,000	6,000
011207- A137	Computer Equipment	5,000	5,000	7,000
Total-	RDA DISTRICT GOVERNMENT SWAT	16,842,000	18,376,000	19,754,000
011207	Total- Auditing Services	416,193,000	447,200,000	460,232,000
0112	Total- Financial and Fiscal Affairs	416,193,000	447,200,000	460,232,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	416,193,000	447,200,000	460,232,000
01	Total- General Public Service	416,193,000	447,200,000	460,232,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	416,193,000	447,200,000	460,232,000

Page 727

2022-2023	AP 2022-2023	PROPRIATIONS 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 011207 KA036	Financi Auditin 5 DIRECT	al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUDIT & EVA	LUATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses	131,910,000	124,815,000	124,817,000
011207	- A011	Pay	63,681,000	85,995,000	81,224,000
011207	- A011-1	Pay of Officers	(54,959,000)	(76,591,000)	(72,492,000)
011207	- A011-2	Pay of Other Staff	(8,722,000)	(9,404,000)	(8,732,000)
011207	- A012	Allowances	68,229,000	38,820,000	43,593,000
011207	- A012-1	Regular Allowances	(67,652,000)	(36,771,000)	(42,001,000)
011207	- A012-2	Other Allowances (Excluding TA)	(577,000)	(2,049,000)	(1,592,000)
011207	- A03	Operating Expenses	34,364,000	33,940,000	42,139,000
011207	- A032	Communications	415,000	238,000	266,000
011207	- A034	Occupancy Costs	21,318,000	21,318,000	26,008,000
011207	- A038	Travel & Transportation	11,334,000	11,134,000	14,455,000
011207	- A039	General	1,297,000	1,250,000	1,410,000
011207	- A04	Employees Retirement Benefits	160,000	6,629,000	708,000
011207	- A041	Pension	160,000	6,629,000	708,000
011207	- A09	Physical Assets	227,000	18,000
011207	- A092	Computer Equipment	67,000	10,000
011207	- A096	Purchase of Plant and Machinery	67,000	3,000
011207	- A097	Purchase of Furniture and Fixture	93,000	5,000
011207	- A13	Repairs and Maintenance	226,000	206,000	291,000
011207	- A130	Transport	46,000	46,000	62,000
011207	- A131	Machinery and Equipment	92,000	82,000	119,000
011207	- A132	Furniture and Fixture	44,000	39,000	55,000
011207	- A137	Computer Equipment	44,000	39,000	55,000
	Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	166,887,000	165,608,000	167,955,000
KA036	7 DIRECT	OR GENERAL AUDIT SINDH KARACHI
011207	- A01	Employees Related Expenses	194,845,000	196,670,000	204,865,000

Page 728

.- FC24A05	AUDIT		APPROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
011207- A011	Pay	91,748,000	135,853,000	133,301,000
011207- A011-1	Pay of Officers	(75,884,000)	(112,636,000)	(110,527,000)
011207- A011-2	Pay of Other Staff	(15,864,000)	(23,217,000)	(22,774,000)
011207- A012	Allowances	103,097,000	60,817,000	71,564,000
011207- A012-1	Regular Allowances	(101,468,000)	(59,188,000)	(69,807,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,629,000)	(1,629,000)	(1,757,000)
011207- A03	Operating Expenses	74,903,000	77,586,000	106,243,000
011207- A032	Communications	428,000	462,000	539,000
011207- A033	Utilities	13,638,000	15,443,000	20,070,000
011207- A034	Occupancy Costs	22,440,000	25,089,000	32,447,000
011207- A038	Travel & Transportation	23,689,000	22,791,000	32,569,000
011207- A039	General	14,708,000	13,801,000	20,618,000
011207- A04	Employees Retirement Benefits	2,400,000	4,267,000	1,765,000
011207- A041	Pension	2,400,000	4,267,000	1,765,000
011207- A05	Grants, Subsidies and Write off Loans		1,600,000
011207- A052	Grants Domestic		1,600,000
011207- A09	Physical Assets	294,000	5,000
011207- A096	Purchase of Plant and Machinery	67,000
011207- A097	Purchase of Furniture and Fixture	227,000	5,000
011207- A13	Repairs and Maintenance	423,000	401,000	634,000
011207- A130	Transport	109,000	71,000	96,000
011207- A131	Machinery and Equipment	137,000	87,000	199,000
011207- A132	Furniture and Fixture	88,000	88,000	123,000
011207- A137	Computer Equipment	89,000	155,000	216,000
Total- DIRECTOR GENERAL AUDIT SINDH KARACHI		272,865,000	280,529,000	313,507,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE &	CUSTOMS KARACHI
011207- A01	Employees Related Expenses	71,790,000	65,162,000	66,638,000
011207- A011	Pay	34,525,000	44,497,000	43,269,000
011207- A011-1	Pay of Officers	(31,514,000)	(39,537,000)	(38,758,000)
011207- A011-2	Pay of Other Staff	(3,011,000)	(4,960,000)	(4,511,000)
011207- A012	Allowances	37,265,000	20,665,000	23,369,000
011207- A012-1	Regular Allowances	(36,691,000)	(19,625,000)	(22,518,000)

Page 729

.- FC24A05	AUDIT		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
011207- A012-2	Other Allowances (Excluding TA)	(574,000)	(1,040,000)	(851,000)
011207- A03	Operating Expenses	19,118,000	19,144,000	23,364,000
011207- A032	Communications	243,000	243,000	280,000
011207- A033	Utilities	11,000	11,000	14,000
011207- A034	Occupancy Costs	7,858,000	7,858,000	9,000,000
011207- A038	Travel & Transportation	9,716,000	9,716,000	12,596,000
011207- A039	General	1,290,000	1,316,000	1,474,000
011207- A04	Employees Retirement Benefits	80,000	130,000	163,000
011207- A041	Pension	80,000	130,000	163,000
011207- A09	Physical Assets	400,000	2,000
011207- A096	Purchase of Plant and Machinery	168,000	1,000
011207- A097	Purchase of Furniture and Fixture	232,000	1,000
011207- A13	Repairs and Maintenance	334,000	732,000	737,000
011207- A130	Transport	92,000	92,000	124,000
011207- A131	Machinery and Equipment	92,000	259,000	376,000
011207- A132	Furniture and Fixture	88,000	319,000	150,000
011207- A137	Computer Equipment	62,000	62,000	87,000
Total- DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI		91,722,000	85,170,000	90,902,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01	Employees Related Expenses	76,160,000	76,298,000	78,728,000
011207- A011	Pay	36,700,000	52,469,000	51,130,000
011207- A011-1	Pay of Officers	(30,917,000)	(44,273,000)	(43,267,000)
011207- A011-2	Pay of Other Staff	(5,783,000)	(8,196,000)	(7,863,000)
011207- A012	Allowances	39,460,000	23,829,000	27,598,000
011207- A012-1	Regular Allowances	(38,750,000)	(22,619,000)	(26,598,000)
011207- A012-2	Other Allowances (Excluding TA)	(710,000)	(1,210,000)	(1,000,000)
011207- A03	Operating Expenses	27,695,000	26,977,000	31,777,000
011207- A032	Communications	275,000	225,000	256,000
011207- A033	Utilities	898,000	823,000	1,070,000
011207- A034	Occupancy Costs	13,737,000	13,737,000	17,790,000
011207- A038	Travel & Transportation	10,586,000	10,050,000	10,329,000
011207- A039	General	2,199,000	2,142,000	2,332,000

Page 730

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
011207- A04	Employees Retirement Benefits		92,000	114,000
011207- A041	Pension		92,000	114,000
011207- A09	Physical Assets	221,000	5,000
011207- A096	Purchase of Plant and Machinery	67,000
011207- A097	Purchase of Furniture and Fixture	154,000	5,000
011207- A13	Repairs and Maintenance	514,000	523,000	733,000
011207- A130	Transport	201,000	191,000	258,000
011207- A131	Machinery and Equipment	215,000	224,000	325,000
011207- A132	Furniture and Fixture	62,000	73,000	103,000
011207- A137	Computer Equipment	36,000	35,000	47,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI	104,590,000	103,895,000	111,352,000
KA0804 "DIRECTOR GENERAL AUDIT, DEFENCE" "SERV		ICES (SOUTH), KARACHI"
011207- A01	Employees Related Expenses	77,465,000	73,435,000	74,472,000
011207- A011	Pay	36,822,000	49,174,000	47,538,000
011207- A011-1	Pay of Officers	(32,984,000)	(43,485,000)	(42,035,000)
011207- A011-2	Pay of Other Staff	(3,838,000)	(5,689,000)	(5,503,000)
011207- A012	Allowances	40,643,000	24,261,000	26,934,000
011207- A012-1	Regular Allowances	(39,719,000)	(21,337,000)	(24,934,000)
011207- A012-2	Other Allowances (Excluding TA)	(924,000)	(2,924,000)	(2,000,000)
011207- A03	Operating Expenses	17,255,000	17,130,000	25,674,000
011207- A032	Communications	366,000	348,000	413,000
011207- A033	Utilities	60,000	57,000	74,000
011207- A034	Occupancy Costs	10,659,000	10,576,000	16,403,000
011207- A038	Travel & Transportation	5,660,000	5,656,000	8,105,000
011207- A039	General	510,000	493,000	679,000
011207- A04	Employees Retirement Benefits	56,000	89,000	67,000
011207- A041	Pension	56,000	89,000	67,000
011207- A13	Repairs and Maintenance	208,000	198,000	277,000
011207- A130	Transport	65,000	62,000	83,000
011207- A131	Machinery and Equipment	65,000	62,000	90,000
011207- A132	Furniture and Fixture	52,000	49,000	69,000
011207- A137	Computer Equipment	26,000	25,000	35,000
Total-	"DIRECTOR GENERAL AUDIT,	94,984,000	90,852,000	100,490,000
	DEFENCE" "SERVICES (SOUTH), KARACHI"

Page 731

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses	9,336,000	18,291,000	18,878,000
011207- A011	Pay	4,648,000	10,293,000	11,487,000
011207- A011-1	Pay of Officers	(4,200,000)	(9,968,000)	(11,357,000)
011207- A011-2	Pay of Other Staff	(448,000)	(325,000)	(130,000)
011207- A012	Allowances	4,688,000	7,998,000	7,391,000
011207- A012-1	Regular Allowances	(4,606,000)	(5,403,000)	(7,191,000)
011207- A012-2	Other Allowances (Excluding TA)	(82,000)	(2,595,000)	(200,000)
011207- A03	Operating Expenses	4,471,000	4,744,000	5,819,000
011207- A032	Communications	116,000	182,000	209,000
011207- A034	Occupancy Costs	2,564,000	3,382,000	3,626,000
011207- A038	Travel & Transportation	1,589,000	900,000	1,670,000
011207- A039	General	202,000	280,000	314,000
011207- A04	Employees Retirement Benefits		50,000	63,000
011207- A041	Pension		50,000	63,000
011207- A09	Physical Assets	69,000	24,000
011207- A096	Purchase of Plant and Machinery	22,000	8,000
011207- A097	Purchase of Furniture and Fixture	47,000	16,000
011207- A13	Repairs and Maintenance	27,000	97,000	138,000
011207- A131	Machinery and Equipment	14,000	53,000	77,000
011207- A132	Furniture and Fixture	13,000	44,000	61,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		13,903,000	23,206,000	24,898,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	30,046,000	32,194,000	33,263,000
011207- A011	Pay	14,594,000	22,502,000	21,885,000
011207- A011-1	Pay of Officers	(12,943,000)	(20,068,000)	(19,508,000)
011207- A011-2	Pay of Other Staff	(1,651,000)	(2,434,000)	(2,377,000)
011207- A012	Allowances	15,452,000	9,692,000	11,378,000
011207- A012-1	Regular Allowances	(14,869,000)	(9,109,000)	(10,878,000)

Page 732

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011207- A012-2	Other Allowances (Excluding TA)	(583,000)	(583,000)	(500,000)
011207- A03	Operating Expenses	6,215,000	7,236,000	8,987,000
011207- A032	Communications	139,000	139,000	161,000
011207- A033	Utilities	8,000	10,000	13,000
011207- A034	Occupancy Costs	4,406,000	4,892,000	5,968,000
011207- A038	Travel & Transportation	1,525,000	2,038,000	2,645,000
011207- A039	General	137,000	157,000	200,000
011207- A04	Employees Retirement Benefits		130,000	113,000
011207- A041	Pension		130,000	113,000
011207- A09	Physical Assets	96,000	3,000
011207- A096	Purchase of Plant and Machinery	27,000
011207- A097	Purchase of Furniture and Fixture	69,000	3,000
011207- A13	Repairs and Maintenance	163,000	153,000	212,000
011207- A130	Transport	85,000	75,000	101,000
011207- A131	Machinery and Equipment	36,000	36,000	52,000
011207- A132	Furniture and Fixture	23,000	23,000	32,000
011207- A137	Computer Equipment	19,000	19,000	27,000
Total- DIRECTOR AUDIT P&NR KARACHI		36,520,000	39,716,000	42,575,000
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses	35,091,000	29,090,000	27,164,000
011207- A011	Pay	17,561,000	19,708,000	17,846,000
011207- A011-1	Pay of Officers	(14,538,000)	(17,587,000)	(15,893,000)
011207- A011-2	Pay of Other Staff	(3,023,000)	(2,121,000)	(1,953,000)
011207- A012	Allowances	17,530,000	9,382,000	9,318,000
011207- A012-1	Regular Allowances	(17,530,000)	(8,236,000)	(9,090,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,146,000)	(228,000)
011207- A03	Operating Expenses	1,963,000	3,926,000	4,819,000
011207- A032	Communications	51,000	51,000	59,000
011207- A034	Occupancy Costs	1,866,000	3,408,000	4,158,000
011207- A038	Travel & Transportation	24,000	445,000	573,000
011207- A039	General	22,000	22,000	29,000
011207- A04	Employees Retirement Benefits		4,010,000	18,000
011207- A041	Pension		4,010,000	18,000
Total- DIRECTOR AUDIT(F.G.) KARACHI.		37,054,000	37,026,000	32,001,000

Page 733

.- FC24A05	AUDIT		AP	PROPRIATIONS
KA2021 AUDIT	ACCOUNTANT GENERAL PAKISTAN R & A/CS.TRAINING INSTITUTE KARACHI	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
011207- A01	Employees Related Expenses	11,129,000	10,756,000	12,313,000
011207- A011	Pay	5,165,000	7,164,000	7,819,000
011207- A011-1	Pay of Officers	(3,780,000)	(5,056,000)	(5,766,000)
011207- A011-2	Pay of Other Staff	(1,385,000)	(2,108,000)	(2,053,000)
011207- A012	Allowances	5,964,000	3,592,000	4,494,000
011207- A012-1	Regular Allowances	(5,949,000)	(3,379,000)	(4,344,000)
011207- A012-2	Other Allowances (Excluding TA)	(15,000)	(213,000)	(150,000)
011207- A03	Operating Expenses	1,878,000	2,815,000	3,571,000
011207- A032	Communications	496,000	496,000	628,000
011207- A034	Occupancy Costs	421,000	1,135,000	1,385,000
011207- A038	Travel & Transportation	207,000	207,000	247,000
011207- A039	General	754,000	977,000	1,311,000
011207- A09	Physical Assets	19,000
011207- A092	Computer Equipment	19,000
011207- A13	Repairs and Maintenance	111,000	111,000	155,000
011207- A130	Transport	54,000	54,000	73,000
011207- A131	Machinery and Equipment	37,000	37,000	54,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
011207- A137	Computer Equipment	10,000	10,000	14,000
Total- AUDIT & A/CS.TRAINING INSTITUTE KARACHI		13,137,000	13,682,000	16,039,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses	14,545,000	12,911,000	12,306,000
011207- A011	Pay	7,178,000	9,103,000	8,238,000
011207- A011-1	Pay of Officers	(7,178,000)	(8,848,000)	(8,076,000)
011207- A011-2	Pay of Other Staff		(255,000)	(162,000)
011207- A012	Allowances	7,367,000	3,808,000	4,068,000
011207- A012-1	Regular Allowances	(7,367,000)	(3,808,000)	(4,068,000)
011207- A03	Operating Expenses	2,142,000	3,512,000	4,421,000
011207- A032	Communications	31,000	31,000	36,000
011207- A034	Occupancy Costs	1,585,000	1,739,000	2,122,000

Page 734

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
011207- A038	Travel & Transportation	467,000	1,683,000	2,187,000
011207- A039	General	59,000	59,000	76,000
011207- A04	Employees Retirement Benefits		2,159,000
011207- A041	Pension		2,159,000
011207- A09	Physical Assets	38,000	38,000
011207- A096	Purchase of Plant and Machinery	22,000	22,000
011207- A097	Purchase of Furniture and Fixture	16,000	16,000
011207- A13	Repairs and Maintenance	21,000	21,000	30,000
011207- A131	Machinery and Equipment	11,000	11,000	16,000
011207- A132	Furniture and Fixture	10,000	10,000	14,000
Total-	DIR.AUDIT P.T.& T. KARACHI	16,746,000	18,641,000	16,757,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01	Employees Related Expenses	14,448,000	13,918,000	14,024,000
011207- A011	Pay	6,844,000	9,696,000	9,173,000
011207- A011-1	Pay of Officers	(6,656,000)	(9,354,000)	(8,839,000)
011207- A011-2	Pay of Other Staff	(188,000)	(342,000)	(334,000)
011207- A012	Allowances	7,604,000	4,222,000	4,851,000
011207- A012-1	Regular Allowances	(7,565,000)	(4,183,000)	(4,804,000)
011207- A012-2	Other Allowances (Excluding TA)	(39,000)	(39,000)	(47,000)
011207- A03	Operating Expenses	1,055,000	1,295,000	1,612,000
011207- A034	Occupancy Costs	1,055,000	890,000	1,085,000
011207- A038	Travel & Transportation		405,000	527,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)	15,503,000	15,213,000	15,636,000
KA3027 AUDIT	OR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01	Employees Related Expenses		1,492,000
011207- A011	Pay		1,172,000
011207- A011-1	Pay of Officers		(1,172,000)
011207- A012	Allowances		320,000
011207- A012-1	Regular Allowances		(320,000)
Total-	AUDITOR GENERAL OF PAKISTAN		1,492,000
CAMP OFFICE KARACHI

Page 735

.- FC24A0	5 AUDIT		APPROPRIATIONS
KA7227 DIREC	ACCOUNTANT GENERAL PAKISTAN TOR GENERAL AUDIT WORKS (PROVINCIAL	2022-2023 Budget Estimate Rs REVENUES SUB-OFF ) SINDH KARACHI	2022-2023 Revised Estimate Rs ICE, KARACHI	2023-2024 Budget Estimate Rs
011207- A01	Employees Related Expenses	92,254,000	95,403,000	96,054,000
011207- A011	Pay	43,229,000	62,749,000	60,923,000
011207- A011-	1 Pay of Officers	(37,421,000)	(53,882,000)	(52,216,000)
011207- A011-	2 Pay of Other Staff	(5,808,000)	(8,867,000)	(8,707,000)
011207- A012	Allowances	49,025,000	32,654,000	35,131,000
011207- A012-	1 Regular Allowances	(46,720,000)	(27,824,000)	(32,583,000)
011207- A012-	2 Other Allowances (Excluding TA)	(2,305,000)	(4,830,000)	(2,548,000)
011207- A03	Operating Expenses	20,887,000	22,546,000	27,759,000
011207- A032	Communications	242,000	271,000	322,000
011207- A033	Utilities	37,000	62,000	81,000
011207- A034	Occupancy Costs	7,854,000	8,854,000	10,210,000
011207- A038	Travel & Transportation	12,182,000	12,212,000	15,869,000
011207- A039	General	572,000	1,147,000	1,277,000
011207- A04	Employees Retirement Benefits		1,500,000
011207- A041	Pension		1,500,000
011207- A09	Physical Assets	514,000	26,000
011207- A097	Purchase of Furniture and Fixture	514,000	26,000
011207- A13	Repairs and Maintenance	908,000	188,000	300,000
011207- A130	Transport	54,000	54,000	100,000
011207- A131	Machinery and Equipment	108,000	12,000	50,000
011207- A132	Furniture and Fixture	279,000	99,000	150,000
011207- A133	Buildings and Structure	467,000	23,000
Total-	DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI	114,563,000	119,663,000	124,113,000
011207	Total- Auditing Services	978,474,000	994,693,000	1,056,225,000
0112	Total- Financial and Fiscal Affairs	978,474,000	994,693,000	1,056,225,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	978,474,000	994,693,000	1,056,225,000
01	Total- General Public Service	978,474,000	994,693,000	1,056,225,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	978,474,000	994,693,000	1,056,225,000

Page 736

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011	General Public Service: Executive & Legislative Organs,Financial and Fis		cal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011207 QA011	Auditing Services : 4 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS A		CADEMY QUETTA
011207	- A01	Employees Related Expenses	27,041,000	22,531,000	23,707,000
011207	- A011	Pay	11,609,000	13,769,000	13,533,000
011207	- A011-1	Pay of Officers	(5,748,000)	(6,131,000)	(6,048,000)
011207	- A011-2	Pay of Other Staff	(5,861,000)	(7,638,000)	(7,485,000)
011207	- A012	Allowances	15,432,000	8,762,000	10,174,000
011207	- A012-1	Regular Allowances	(15,163,000)	(8,493,000)	(9,832,000)
011207	- A012-2	Other Allowances (Excluding TA)	(269,000)	(269,000)	(342,000)
011207	- A03	Operating Expenses	7,887,000	7,882,000	9,983,000
011207	- A032	Communications	556,000	713,000	898,000
011207	- A033	Utilities	2,052,000	1,906,000	2,510,000
011207	- A034	Occupancy Costs	1,919,000	1,919,000	2,641,000
011207	- A038	Travel & Transportation	1,074,000	1,074,000	1,335,000
011207	- A039	General	2,286,000	2,270,000	2,599,000
011207	- A04	Employees Retirement Benefits		2,674,000
011207	- A041	Pension		2,674,000
011207	- A09	Physical Assets	396,000	396,000
011207	- A092	Computer Equipment	168,000	168,000
011207	- A096	Purchase of Plant and Machinery	135,000	135,000
011207	- A097	Purchase of Furniture and Fixture	93,000	93,000
011207	- A13	Repairs and Maintenance	487,000	487,000	669,000
011207	- A130	Transport	269,000	269,000	363,000
011207	- A131	Machinery and Equipment	92,000	92,000	133,000
011207	- A132	Furniture and Fixture	88,000	88,000	123,000
011207	- A137	Computer Equipment	38,000	38,000	50,000
	Total-	DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA	35,811,000	33,970,000	34,359,000

Page 737

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate R	2022-2023 Revised Estimate R	2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL PAKISTAN REV	s ENUES SUB-OFFI	s CE, QUETTA	s
QA0115 DIRECT	OR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses	69,274,000	70,331,000	73,484,000
011207- A011	Pay	33,791,000	48,762,000	47,799,000
011207- A011-1	Pay of Officers	(27,622,000)	(40,281,000)	(39,495,000)
011207- A011-2	Pay of Other Staff	(6,169,000)	(8,481,000)	(8,304,000)
011207- A012	Allowances	35,483,000	21,569,000	25,685,000
011207- A012-1	Regular Allowances	(35,394,000)	(20,730,000)	(24,685,000)
011207- A012-2	Other Allowances (Excluding TA)	(89,000)	(839,000)	(1,000,000)
011207- A03	Operating Expenses	20,282,000	21,163,000	24,433,000
011207- A032	Communications	340,000	450,000	520,000
011207- A033	Utilities	4,041,000	2,988,000	2,162,000
011207- A034	Occupancy Costs	8,207,000	9,207,000	11,233,000
011207- A038	Travel & Transportation	6,354,000	6,409,000	7,792,000
011207- A039	General	1,340,000	2,109,000	2,726,000
011207- A04	Employees Retirement Benefits		167,000
011207- A041	Pension		167,000
011207- A09	Physical Assets	72,000
011207- A097	Purchase of Furniture and Fixture	72,000
011207- A13	Repairs and Maintenance	480,000	509,000	854,000
011207- A130	Transport	274,000	274,000	370,000
011207- A131	Machinery and Equipment	161,000	161,000	233,000
011207- A132	Furniture and Fixture		29,000	190,000
011207- A137	Computer Equipment	45,000	45,000	61,000
Total-	DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA	90,108,000	92,170,000	98,771,000
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses	31,001,000	32,575,000	34,034,000
011207- A011	Pay	14,238,000	21,820,000	21,518,000
011207- A011-1	Pay of Officers	(9,455,000)	(15,010,000)	(14,833,000)
011207- A011-2	Pay of Other Staff	(4,783,000)	(6,810,000)	(6,685,000)
011207- A012	Allowances	16,763,000	10,755,000	12,516,000
011207- A012-1	Regular Allowances	(15,705,000)	(9,697,000)	(11,448,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,058,000)	(1,058,000)	(1,068,000)
011207- A03	Operating Expenses	9,467,000	9,417,000	11,718,000
011207- A032	Communications	315,000	315,000	363,000

Page 738

.- FC24A05	AUDIT		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
011207- A033	Utilities	91,000	91,000	119,000
011207- A034	Occupancy Costs	3,985,000	3,985,000	4,862,000
011207- A038	Travel & Transportation	3,953,000	3,953,000	5,035,000
011207- A039	General	1,123,000	1,073,000	1,339,000
011207- A05	Grants, Subsidies and Write off Loans		2,600,000
011207- A052	Grants Domestic		2,600,000
011207- A13	Repairs and Maintenance	368,000	368,000	511,000
011207- A130	Transport	137,000	137,000	185,000
011207- A131	Machinery and Equipment	92,000	92,000	133,000
011207- A132	Furniture and Fixture	103,000	103,000	144,000
011207- A137	Computer Equipment	36,000	36,000	49,000
Total-	DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA	40,836,000	44,960,000	46,263,000
QA0648 AUDIT	OR GENERAL OF PAKISTAN CAMP OFFICE	QUETTA
011207- A01	Employees Related Expenses		2,167,000
011207- A011	Pay		1,597,000
011207- A011-1	Pay of Officers		(1,597,000)
011207- A012	Allowances		570,000
011207- A012-1	Regular Allowances		(570,000)
Total-	AUDITOR GENERAL OF PAKISTAN CAMP OFFICE QUETTA		2,167,000
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01	Employees Related Expenses	12,651,000	12,706,000	13,681,000
011207- A011	Pay	5,878,000	8,668,000	8,782,000
011207- A011-1	Pay of Officers	(3,631,000)	(5,126,000)	(5,040,000)
011207- A011-2	Pay of Other Staff	(2,247,000)	(3,542,000)	(3,742,000)
011207- A012	Allowances	6,773,000	4,038,000	4,899,000
011207- A012-1	Regular Allowances	(6,634,000)	(3,901,000)	(4,626,000)
011207- A012-2	Other Allowances (Excluding TA)	(139,000)	(137,000)	(273,000)
011207- A03	Operating Expenses	1,066,000	3,420,000	4,240,000
011207- A032	Communications	51,000	51,000	59,000
011207- A033	Utilities	20,000	20,000	26,000
011207- A034	Occupancy Costs	984,000	2,475,000	3,019,000

Page 739

.- FC24A0	5 AUDIT		APPROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-O	2022-2023 Revised Estimate Rs FFICE, QUETTA	2023-2024 Budget Estimate Rs
011207- A038	Travel & Transportation		863,000	1,122,000
011207- A039	General	11,000	11,000	14,000
Total-	DIRECTOR AUDIT BALOCHISTA FEDERAL	13,717,000	16,126,000	17,921,000
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses	29,337,000	30,655,000	31,740,000
011207- A011	Pay	14,481,000	21,292,000	20,750,000
011207- A011-	1 Pay of Officers	(11,837,000)	(17,482,000)	(17,061,000)
011207- A011-	2 Pay of Other Staff	(2,644,000)	(3,810,000)	(3,689,000)
011207- A012	Allowances	14,856,000	9,363,000	10,990,000
011207- A012-	1 Regular Allowances	(14,820,000)	(9,227,000)	(10,840,000)
011207- A012-	2 Other Allowances (Excluding TA)	(36,000)	(136,000)	(150,000)
011207- A03	Operating Expenses	6,525,000	6,884,000	8,647,000
011207- A032	Communications	146,000	150,000	173,000
011207- A033	Utilities	8,000	262,000	344,000
011207- A034	Occupancy Costs	3,517,000	3,517,000	4,291,000
011207- A038	Travel & Transportation	2,530,000	2,530,000	3,288,000
011207- A039	General	324,000	425,000	551,000
011207- A09	Physical Assets	31,000	1,000
011207- A097	Purchase of Furniture and Fixture	31,000	1,000
011207- A13	Repairs and Maintenance	87,000	117,000	167,000
011207- A131	Machinery and Equipment	68,000	68,000	99,000
011207- A132	Furniture and Fixture		30,000	42,000
011207- A137	Computer Equipment	19,000	19,000	26,000
Total-	DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA	35,980,000	37,657,000	40,554,000
011207	Total- Auditing Services	216,452,000	227,050,000	237,868,000
0112	Total- Financial and Fiscal Affairs	216,452,000	227,050,000	237,868,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	216,452,000	227,050,000	237,868,000
01	Total- General Public Service	216,452,000	227,050,000	237,868,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	216,452,000	227,050,000	237,868,000
	SUB-OFFICE, QUETTA
	TOTAL - APPROPRIATION	6,095,855,000	6,045,457,000	7,561,128,000

Page 740

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for SERVICING OF DOMESTIC

DEBT.

Charged Rs. 6,430,305,002,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	3,439,090,264,000	4,795,086,140,100	6,430,305,002,000
	Affairs, External Affairs
	Total	3,439,090,264,000	4,795,086,140,100	6,430,305,002,000
	OBJECT CLASSIFICATION
A07	Interest Payment	3,439,090,264,000	4,795,086,140,100	6,430,305,002,000
	Total	3,439,090,264,000	4,795,086,140,100	6,430,305,002,000

Page 741

.- FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

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:
0115	Domestic Debt Management:
011501	INTEREST ON DOMESTIC DEBT :
IB3750	PPBR -	PRIZE MONEY
011501	- A07	Interest Payment	5,000,000,000	2,100,000,000	5,000,000,000
011501	- A071	Interest - Domestic	5,000,000,000	2,100,000,000	5,000,000,000
	Total-	PPBR - PRIZE MONEY	5,000,000,000	2,100,000,000	5,000,000,000
IB5070	SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501	- A07	Interest Payment	30,000,000	25,000,000	30,000,000
011501	- A074	Interest / Profit on National Saving	30,000,000	25,000,000	30,000,000
	Total-	SHUHADAS FAMILY WELFARE ACCOUNTS	30,000,000	25,000,000	30,000,000
IB7602	SARWA ISLAMIC SCHEME
011501	- A07	Interest Payment	10,000,000,000	1,000,000	15,000,000,000
011501	- A074	Interest / Profit on National Saving	10,000,000,000
011501	- A075	Project on Islamic / Sharia
		Compliance Saving		1,000,000	15,000,000,000
	Total-	SARWA ISLAMIC SCHEME	10,000,000,000	1,000,000	15,000,000,000
IB7603	SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501	- A07	Interest Payment	12,973,464,000	15,340,931,000	26,003,723,000
011501	- A071	Interest - Domestic	12,973,464,000	15,340,931,000	26,003,723,000
	Total-	SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing	12,973,464,000	15,340,931,000	26,003,723,000
IB9320	ROSHA	N DIGITAL ACCOUNT
011501	- A07	Interest Payment			10,000,000,000
011501	- A075	Project on Islamic / Sharia
		Compliance Saving			10,000,000,000
	Total-	ROSHAN DIGITAL ACCOUNT			10,000,000,000
IB9321	MICRO	SAVINGS
011501	- A07	Interest Payment			700,000,000
011501	- A075	Project on Islamic / Sharia
		Compliance Saving			700,000,000
	Total-	MICRO SAVINGS			700,000,000
IB9322	DIGITAL PRIZE BONDS
011501	- A07	Interest Payment			3,000,000,000

Page 742

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
011501- A075	ACCOUNTANT GENERAL PAKISTAN REVENUES			3,000,000,000
Total-	DIGITAL PRIZE BONDS			3,000,000,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	48,296,090,000	27,114,660,000	33,915,070,000
011501- A071	Interest - Domestic	48,296,090,000	27,114,660,000	33,915,070,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	48,296,090,000	27,114,660,000	33,915,070,000
ID4823 MANA	BONDS GEMENT OF DEBT COMMISSION TO STATE	BANK
011501- A07	Interest Payment	7,500,000,000	9,904,330,000	9,905,000,000
011501- A071	Interest - Domestic	7,500,000,000	9,904,330,000	9,905,000,000
Total-	MANAGEMENT OF DEBT COMMISSION TO STATE BANK	7,500,000,000	9,904,330,000	9,905,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000	100,000
011501- A071	Interest - Domestic	100,000	100,000	100,000
Total-	POSTAGE CHARGES.	100,000	100,000	100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	20,000,000	10,000,000	15,000,000
011501- A071	Interest - Domestic	20,000,000	10,000,000	15,000,000
Total-	COMMISSION TO BANKS AND POST	20,000,000	10,000,000	15,000,000
	OFFICE
ID4829 FLOAT	ATION AND MANAGEMENT
011501- A07	Interest Payment	900,000,000
011501- A071	Interest - Domestic	900,000,000
Total-	FLOATATION AND MANAGEMENT	900,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07	Interest Payment	5,500,000	3,200,000	5,500,000
011501- A071	Interest - Domestic	5,500,000	3,200,000	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000	3,200,000	5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	75,000,000,000	114,746,000,000	88,000,000,000
011501- A074	Interest / Profit on National Saving	75,000,000,000	114,746,000,000	88,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	75,000,000,000	114,746,000,000	88,000,000,000

Page 743

.- FC24S0	9 SERVICING OF DOMESTIC DEBT	2022-2023 Budget Estimate	2022-2023 Revised Estimate	APPROPRIATIONS 2023-2024 Budget Estimate
		Rs	Rs	Rs
ID4838 KHASS	ACCOUNTANT GENERA DEPOSIT CERTIFICATES/ACCOUNTS	L PAKISTAN REVENUES
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000
Total-	KHASS DEPOSIT	5,000,000	5,000,000	5,000,000
	CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	96,000,000,000	153,211,010,000	128,000,000,000
011501- A074	Interest / Profit on National Saving	96,000,000,000	153,211,010,000	128,000,000,000
Total-	SPECIAL SAVING	96,000,000,000	153,211,010,000	128,000,000,000
	CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07	Interest Payment	2,000,000	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	2,000,000	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS	2,000,000	3,000,000	3,000,000
ID4841 SAVING ACCOUNTS
011501- A07	Interest Payment	2,200,000,000	2,586,290,000	6,000,000,000
011501- A074	Interest / Profit on National Saving	2,200,000,000	2,586,290,000	6,000,000,000
Total-	SAVING ACCOUNTS	2,200,000,000	2,586,290,000	6,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	250,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	250,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	250,000,000	500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07	Interest Payment	70,000,000,000	67,713,746,100	83,500,000,000
011501- A074	Interest / Profit on National Saving	70,000,000,000	67,713,746,100	83,500,000,000
Total-	REGULAR INCOME CERTIFICATES	70,000,000,000	67,713,746,100	83,500,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	56,000,000,000	57,501,050,000	73,500,000,000
011501- A074	Interest / Profit on National Saving	56,000,000,000	57,501,050,000	73,500,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	56,000,000,000	57,501,050,000	73,500,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	140,000,000,000	146,806,990,000	196,100,000,000

Page 744

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A074	Interest / Profit on National Saving	140,000,000,000	146,806,990,000	196,100,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	140,000,000,000	146,806,990,000	196,100,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07	Interest Payment	53,352,000	2,277,453,000	1,435,319,000
011501- A071	Interest - Domestic	53,352,000	2,277,453,000	1,435,319,000
Total-	GENERAL PROVIDENT FUND CIVIL	53,352,000	2,277,453,000	1,435,319,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	737,000,000	781,621,000	831,621,000
011501- A071	Interest - Domestic	737,000,000	781,621,000	831,621,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	737,000,000	781,621,000	831,621,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,173,594,000	5,302,934,000	5,305,963,000
011501- A071	Interest - Domestic	5,173,594,000	5,302,934,000	5,305,963,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,173,594,000	5,302,934,000	5,305,963,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	28,887,933,000	28,887,933,000	29,094,494,000
011501- A071	Interest - Domestic	28,887,933,000	28,887,933,000	29,094,494,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	28,887,933,000	28,887,933,000	29,094,494,000
ID4851 POST	OFFICE RENEWALS RESERVE FUNDS
011501- A07	Interest Payment	54,000,000	63,000,000	70,500,000
011501- A073	Others	54,000,000	63,000,000	70,500,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	54,000,000	63,000,000	70,500,000
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	COMMISSION TO AUTHORIZED AGENTS	1,000,000	1,000,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	365,210,000	240,000,000	250,000,000
011501- A073	Others	365,210,000	240,000,000	250,000,000
Total-	CHARGES PAYABLE TO BANKS	365,210,000	240,000,000	250,000,000

Page 745

.- FC24S0 ID4854 PRINTI	9 SERVICING OF DOMESTIC DEBT ACCOUNTANT GENERAL NG CHARGES FOR SAVINGS CERTIFICATES	2022-2023 Budget Estimate Rs PAKISTAN REVEN	A 2022-2023 Revised Estimate Rs UES	PPROPRIATIONS 2023-2024 Budget Estimate Rs
011501- A07	Interest Payment	710,000,000	300,000,000	700,000,000
011501- A073	Others	710,000,000	300,000,000	700,000,000
Total-	PRINTING CHARGES FOR SAVINGS	710,000,000	300,000,000	700,000,000
ID5564 SERVI COMPANY LIM	CERTIFICATES CE CHARGES AND OTHER EXPENDITURE OF ITED/PISC LTD.	LEAD MANAGER/	PAKISTAN DOMESTIC SUKUK
011501- A07	Interest Payment	6,000,000	3,200,000	6,000,000
011501- A071	Interest - Domestic	6,000,000	3,200,000	6,000,000
Total-	SERVICE CHARGES AND OTHER	6,000,000	3,200,000	6,000,000
	EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	3,000,000,000	1,000,000,000	3,500,000,000
011501- A074	Interest / Profit on National Saving	3,000,000,000	1,000,000,000	3,500,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	3,000,000,000	1,000,000,000	3,500,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	5,000,000,000	2,752,000,000	3,900,000,000
011501- A074	Interest / Profit on National Saving	5,000,000,000	2,752,000,000	3,900,000,000
Total-	PREMIUM PRIZE BOND	5,000,000,000	2,752,000,000	3,900,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	568,420,243,000	638,931,448,100	724,277,290,000
0115	Total- Domestic Debt Management	568,420,243,000	638,931,448,100	724,277,290,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	568,420,243,000	638,931,448,100	724,277,290,000
01	Total- General Public Service	568,420,243,000	638,931,448,100	724,277,290,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	568,420,243,000	638,931,448,100	724,277,290,000

Page 746

2022-2023	AP 2022-2023	PROPRIATIONS 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:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
LO075	5 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		8,975,572,000	8,975,572,000	9,873,129,000
01150	1- A071	Interest - Domestic		8,975,572,000	8,975,572,000	9,873,129,000
	Total-	GENERAL PROVIDENT FUND.		8,975,572,000	8,975,572,000	9,873,129,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	8,975,572,000	8,975,572,000	9,873,129,000
	0115	Total-	Domestic Debt Management	8,975,572,000	8,975,572,000	9,873,129,000
	011	Total-	Executive & Legislative	8,975,572,000	8,975,572,000	9,873,129,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	8,975,572,000	8,975,572,000	9,873,129,000
		Total-	ACCOUNTANT GENERAL	8,975,572,000	8,975,572,000	9,873,129,000
			PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 747

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0115 Dome 011501 INTER PR0645 GENE	stic Debt Management: EST ON DOMESTIC DEBT : RAL PROVIDENT FUND
011501- A07	Interest Payment		363,425,000	273,232,000	300,555,000
011501- A071	Interest - Domestic		363,425,000	273,232,000	300,555,000
Total-	GENERAL PROVIDENT FUND		363,425,000	273,232,000	300,555,000
011501	Total-	INTEREST ON DOMESTIC DEBT	363,425,000	273,232,000	300,555,000
0115	Total-	Domestic Debt Management	363,425,000	273,232,000	300,555,000
011	Total-	Executive & Legislative	363,425,000	273,232,000	300,555,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	363,425,000	273,232,000	300,555,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	363,425,000	273,232,000	300,555,000

Page 748

.- FC24S0	9 SERVICING OF DOMESTIC DEBT			APPROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
01 Gener	ACCOUNTANT GENERAL PAKIST al Public Service:	AN REVENUES SUB-	OFFICE, KARACHI
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : KA0826 GENERAL PROVIDENT FUND
011501- A07	Interest Payment	1,978,592,000	1,978,592,000	2,117,093,000
011501- A071	Interest - Domestic	1,978,592,000	1,978,592,000	2,117,093,000
Total-	GENERAL PROVIDENT FUND	1,978,592,000	1,978,592,000	2,117,093,000
KA1340 MARK	ET TREASURY BILL AUCTION
011501- A07	Interest Payment	636,254,068,000	930,859,602,000	1,023,553,717,000
011501- A071	Interest - Domestic	636,254,068,000	930,859,602,000	1,023,553,717,000
Total-	MARKET TREASURY BILL AUCTION	636,254,068,000	930,859,602,000	1,023,553,717,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07	Interest Payment	5,670,000,000	5,670,000,000
011501- A071	Interest - Domestic	5,670,000,000	5,670,000,000
Total-	BAI- MAUJJAL IJARA SUKUK BONDS	5,670,000,000	5,670,000,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	1,927,695,500,000	2,880,338,819,000	3,962,500,000,000
011501- A071	Interest - Domestic	1,927,695,500,000	2,880,338,819,000	3,962,500,000,000
Total-	PAKISTAN INVESTMENT BONDS	1,927,695,500,000	2,880,338,819,000	3,962,500,000,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	288,550,000,000	326,148,073,000	705,500,000,000
011501- A071	Interest - Domestic	288,550,000,000	326,148,073,000	705,500,000,000
Total-	IJARA SUKUK BONDS	288,550,000,000	326,148,073,000	705,500,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	5,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER CERTIFICATE	5,000,000	5,000,000	5,000,000
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	FOREIGN CURRENCY BEARER	2,000,000	2,000,000	2,000,000
	CERTIFICATE

Page 749

.- FC24S0	9 SERVICING OF DOMESTIC DEBT	2022-2023 Budget Estimate	AP 2022-2023 Revised Estimate	PROPRIATIONS 2023-2024 Budget Estimate
KA1346 US DO	ACCOUNTANT GENERAL PAKISTAN LLAR BEARER CERTIFICATE	Rs REVENUES SUB-OF	Rs FICE, KARACHI	Rs
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000	2,000,000	2,000,000
KA1347 PAKISTAN BANAO CERTIFICATE 3 YEARS
011501- A07	Interest Payment	112,188,000	145,774,000	21,687,000
011501- A071	Interest - Domestic	112,188,000	145,774,000	21,687,000
Total-	PAKISTAN BANAO CERTIFICATE 3	112,188,000	145,774,000	21,687,000
	YEARS
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	555,291,000	558,933,000	650,967,000
011501- A071	Interest - Domestic	555,291,000	558,933,000	650,967,000
Total-	PAKISTAN BANAO CERTIFICATE 5 YEARS	555,291,000	558,933,000	650,967,000
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501- A071	Interest - Domestic	82,200,000	82,200,000	82,200,000
Total-	MARKET LOANS	82,200,000	82,200,000	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	50,000,000	50,000,000	50,000,000
011501- A071	Interest - Domestic	50,000,000	50,000,000	50,000,000
Total-	SPECIAL US DOLLAR BONDS	50,000,000	50,000,000	50,000,000
KA1352 FADRA
011501- A07	Interest Payment	17,444,000	22,395,000	9,814,000
011501- A071	Interest - Domestic	17,444,000	22,395,000	9,814,000
Total-	FADRA	17,444,000	22,395,000	9,814,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment		700,000,000	900,000,000

Page 750

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011501- A071	Interest - Domestic		700,000,000	900,000,000
Total-	FLOTATION AND MANAGEMENT		700,000,000	900,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	2,860,974,283,000	4,146,563,388,000	5,695,394,478,000
0115	Total- Domestic Debt Management	2,860,974,283,000	4,146,563,388,000	5,695,394,478,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,860,974,283,000	4,146,563,388,000	5,695,394,478,000
01	Total- General Public Service	2,860,974,283,000	4,146,563,388,000	5,695,394,478,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,860,974,283,000	4,146,563,388,000	5,695,394,478,000
	SUB-OFFICE, KARACHI

Page 751

.- FC24S0	9 S	ERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
		ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, QUETTA	2023-2024 Budget Estimate Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : QA0386 GENERAL PROVIDENT FUND.
011501- A07	Interest Payment		160,000,000	152,000,000	250,000,000
011501- A071	Interest - Domestic		160,000,000	152,000,000	250,000,000
Total-	GENERAL PROVIDENT FUND.		160,000,000	152,000,000	250,000,000
011501	Total-	INTEREST ON DOMESTIC DEBT	160,000,000	152,000,000	250,000,000
0115	Total-	Domestic Debt Management	160,000,000	152,000,000	250,000,000
011	Total-	Executive & Legislative	160,000,000	152,000,000	250,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	160,000,000	152,000,000	250,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	160,000,000	152,000,000	250,000,000

Page 752

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501 HQ340	INTEREST ON DOMESTIC DEBT : 7 GENERAL PROVIDENT FUND
011501	- A07	Interest Payment		196,741,000	190,500,000	209,550,000
011501	- A071	Interest - Domestic		196,741,000	190,500,000	209,550,000
	Total-	GENERAL PROVIDENT FUND		196,741,000	190,500,000	209,550,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	196,741,000	190,500,000	209,550,000
0	115	Total-	Domestic Debt Management	196,741,000	190,500,000	209,550,000
0	11	Total-	Executive & Legislative	196,741,000	190,500,000	209,550,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	196,741,000	190,500,000	209,550,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	196,741,000	190,500,000	209,550,000
		TOTAL	- APPROPRIATION	3,439,090,264,000	4,795,086,140,100	6,430,305,002,000

Page 753

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for REPAYMENT OF DOMESTIC

DEBT.

Charged Rs. 28,898,039,594,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
	Affairs, External Affairs
	Total	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
	Total	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000

Page 754

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

III. - DETAILS are as follows :- 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: 0115 Domestic Debt Management: 011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT : KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT

011503- A10	Principal Repayments of Loans	2,424,356,460,000	2,433,332,195,000	3,542,996,377,000
011503- A101	Principal Repayment of Loans - Domestic	2,424,356,460,000	2,433,332,195,000	3,542,996,377,000
Total-	REPAYMENT OF DOMESTIC DEBT- PERMANENT	2,424,356,460,000	2,433,332,195,000	3,542,996,377,000
011503	Total- REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	2,424,356,460,000	2,433,332,195,000	3,542,996,377,000
011504 REPA KA2251 DEBT	YMENT OF PRINCIPAL - DOMESTIC DEBT PRINCIPAL	- FLOATING :

011504- A10	Principal Repayments of Loans		17,230,011,450,000	22,666,270,509,000	25,355,043,217,000
011504- A101	Principal Repayment of Loans - Domestic		23,792,000,000	23,792,000,000
011504- A104	Principal Repayment of Loans - Floating		17,206,219,450,000	22,642,478,509,000	25,355,043,217,000
Total-	DEBT	PRINCIPAL	17,230,011,450,000	22,666,270,509,000	25,355,043,217,000
011504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	17,230,011,450,000	22,666,270,509,000	25,355,043,217,000
0115	Total-	Domestic Debt Management	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
01	Total-	General Public Service	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000
	TOTAL	- APPROPRIATION	19,654,367,910,000	25,099,602,704,000	28,898,039,594,000

Page 755

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2023-2024 Budget Estimate _(Rupees in Thousand)

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

---	Supreme Court		3,555,000
*---*	*Islamabad High Court*		1,543,322
*---*	*Election*		7,786,255
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		115,000
		*Total :*	12,999,577

Page 757

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 3,555,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	3,091,000,000	3,054,056,000	3,555,000,000
	Total	3,091,000,000	3,054,056,000	3,555,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,432,220,000	2,352,110,000	2,840,000,000
A011	Pay	638,490,000	638,690,000	669,350,000
A011-1	Pay of Officers	(433,030,000)	(433,230,000)	(453,461,000)
A011-2	Pay of Other Staff	(205,460,000)	(205,460,000)	(215,889,000)
A012	Allowances	1,793,730,000	1,713,420,000	2,170,650,000
A012-1	Regular Allowances	(1,206,730,000)	(1,173,420,000)	(1,590,650,000)
A012-2	Other Allowances (Excluding TA)	(587,000,000)	(540,000,000)	(580,000,000)
A03	Operating Expenses	433,310,000	416,120,000	405,964,000
A04	Employees Retirement Benefits	89,100,000	169,100,000	179,026,000
A05	Grants, Subsidies and Write off Loans	19,000,000	19,000,000	17,500,000
A06	Transfers	6,000,000	4,556,000	4,000,000
A09	Physical Assets	71,370,000	65,170,000	76,510,000
A13	Repairs and Maintenance	40,000,000	28,000,000	32,000,000
	Total	3,091,000,000	3,054,056,000	3,555,000,000

Page 758

.- FC24S11 SUPREME COURT APPROPRIATIONS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
IB9298	PAY AND ALLOWANCES (SUPREME COURT)
031101	- A01	Employees Related Expenses			316,160,000
031101	- A012	Allowances			316,160,000
031101	- A012-1	Regular Allowances			(316,160,000)
	Total- PAY AND ALLOWANCES (SUPREME COURT)				316,160,000
ID1569	SUPREME COURT OF PAKISTAN
031101	- A01	Employees Related Expenses	2,432,220,000	2,352,110,000	2,523,840,000
031101	- A011	Pay	638,490,000	638,690,000	669,350,000
031101	- A011-1	Pay of Officers	(433,030,000)	(433,230,000)	(453,461,000)
031101	- A011-2	Pay of Other Staff	(205,460,000)	(205,460,000)	(215,889,000)
031101	- A012	Allowances	1,793,730,000	1,713,420,000	1,854,490,000
031101	- A012-1	Regular Allowances	(1,206,730,000)	(1,173,420,000)	(1,274,490,000)
031101	- A012-2	Other Allowances (Excluding TA)	(587,000,000)	(540,000,000)	(580,000,000)
031101	- A03	Operating Expenses	433,310,000	416,120,000	405,964,000
031101	- A032	Communications	47,000,000	39,000,000	42,500,000
031101	- A033	Utilities	60,000	60,000	65,000
031101	- A034	Occupancy Costs	153,900,000	148,900,000	149,000,000
031101	- A038	Travel & Transportation	143,050,000	143,360,000	128,599,000
031101	- A039	General	89,300,000	84,800,000	85,800,000
031101	- A04	Employees Retirement Benefits	89,100,000	169,100,000	179,026,000
031101	- A041	Pension	89,100,000	89,100,000	63,000,000
031101	- A042	Others - Post Retierment Benefit		80,000,000	116,026,000
031101	- A05	Grants, Subsidies and Write off Loans	19,000,000	19,000,000	17,500,000
031101	- A052	Grants Domestic	19,000,000	19,000,000	17,500,000
031101	- A06	Transfers	6,000,000	4,556,000	4,000,000
031101	- A063	Entertainment & Gifts	6,000,000	4,556,000	4,000,000
031101	- A09	Physical Assets	71,370,000	65,170,000	76,510,000

Page 759

.- FC24S1	1 S	UPREME COURT		APPROPRIATIONS
			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A092	Computer Equipment		12,810,000	19,010,000	20,510,000
031101- A095	Purchase of Transport		48,560,000	41,860,000	50,000,000
031101- A096	Purchase of Plant and Machinery		10,000,000	4,300,000	6,000,000
031101- A13	Repairs and Maintenance		40,000,000	28,000,000	32,000,000
031101- A130	Transport		25,000,000	20,000,000	22,000,000
031101- A131	Machinery and Equipment		15,000,000	8,000,000	10,000,000
Total-	SUPREME COURT OF PAKISTAN		3,091,000,000	3,054,056,000	3,238,840,000
031101	Total-	Courts/Justice	3,091,000,000	3,054,056,000	3,555,000,000
0311	Total-	Law Courts	3,091,000,000	3,054,056,000	3,555,000,000
031	Total-	Law Courts	3,091,000,000	3,054,056,000	3,555,000,000
03	Total-	Public Order And Safety Affairs	3,091,000,000	3,054,056,000	3,555,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,091,000,000	3,054,056,000	3,555,000,000
	TOTAL	- APPROPRIATION	3,091,000,000	3,054,056,000	3,555,000,000

Page 760

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Charged

Rs. 1,543,322,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,122,000,000	1,099,608,000	1,543,322,000
	Total	1,122,000,000	1,099,608,000	1,543,322,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	900,883,000	898,083,000	1,275,057,000
A011	Pay	269,814,000	308,352,000	369,200,000
A011-1	Pay of Officers	(201,918,000)	(227,457,000)	(276,720,000)
A011-2	Pay of Other Staff	(67,896,000)	(80,895,000)	(92,480,000)
A012	Allowances	631,069,000	589,731,000	905,857,000
A012-1	Regular Allowances	(590,079,000)	(551,541,000)	(858,234,000)
A012-2	Other Allowances (Excluding TA)	(40,990,000)	(38,190,000)	(47,623,000)
A03	Operating Expenses	133,705,000	151,876,000	193,490,000
A04	Employees Retirement Benefits	2,495,000	2,495,000	9,779,000
A05	Grants, Subsidies and Write off Loans	300,000	468,000	500,000
A09	Physical Assets	73,500,000	36,069,000	52,946,000
A13	Repairs and Maintenance	11,117,000	10,617,000	11,550,000
	Total	1,122,000,000	1,099,608,000	1,543,322,000

Page 761

.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	COURT	/JUSTICE :
IB9299	PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)
031101	- A01	Employees Related Expenses			116,751,000
031101	- A012	Allowances			116,751,000
031101	- A012-1	Regular Allowances			(116,751,000)
	Total- PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)				116,751,000
ID4476	ISLAMA	BAD HIGH COURT ISLAMABAD
031101	- A01	Employees Related Expenses	900,883,000	898,083,000	1,158,306,000
031101	- A011	Pay	269,814,000	308,352,000	369,200,000
031101	- A011-1	Pay of Officers	(201,918,000)	(227,457,000)	(276,720,000)
031101	- A011-2	Pay of Other Staff	(67,896,000)	(80,895,000)	(92,480,000)
031101	- A012	Allowances	631,069,000	589,731,000	789,106,000
031101	- A012-1	Regular Allowances	(590,079,000)	(551,541,000)	(741,483,000)
031101	- A012-2	Other Allowances (Excluding TA)	(40,990,000)	(38,190,000)	(47,623,000)
031101	- A03	Operating Expenses	133,705,000	151,876,000	193,490,000
031101	- A032	Communications	10,285,000	10,285,000	9,205,000
031101	- A033	Utilities	57,200,000	58,300,000	59,200,000
031101	- A034	Occupancy Costs	3,900,000	3,151,000	3,900,000
031101	- A036	Motor Vehicles	1,950,000	1,950,000	1,205,000
031101	- A038	Travel & Transportation	27,600,000	33,800,000	70,870,000
031101	- A039	General	32,770,000	44,390,000	49,110,000
031101	- A04	Employees Retirement Benefits	2,495,000	2,495,000	9,779,000
031101	- A041	Pension	2,495,000	2,495,000	9,779,000
031101	- A05	Grants, Subsidies and Write off Loans	300,000	468,000	500,000
031101	- A052	Grants Domestic	300,000	468,000	500,000
031101	- A09	Physical Assets	73,500,000	36,069,000	52,946,000
031101	- A092	Computer Equipment	14,000,000	14,000,000	13,446,000
031101	- A095	Purchase of Transport	55,000,000	17,569,000	30,000,000

Page 762

.- FC24J0	8 IS	LAMABAD HIGH COURT		APPROPRIATIONS
			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A096	Purchase of Plant and Machinery		3,500,000	3,500,000	8,000,000
031101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,500,000
031101- A13	Repairs and Maintenance		11,117,000	10,617,000	11,550,000
031101- A130	Transport		3,500,000	6,000,000	8,000,000
031101- A131	Machinery and Equipment		1,500,000	1,500,000	2,000,000
031101- A132	Furniture and Fixture		1,000,000	500,000	500,000
031101- A133	Buildings and Structure		4,067,000	1,567,000
031101- A137	Computer Equipment		550,000	550,000	550,000
031101- A138	General		500,000	500,000	500,000
Total-	ISLAMABAD HIGH COURT ISLAMABAD		1,122,000,000	1,099,608,000	1,426,571,000
031101	Total-	COURT/JUSTICE	1,122,000,000	1,099,608,000	1,543,322,000
0311	Total-	Law Courts	1,122,000,000	1,099,608,000	1,543,322,000
031	Total-	Law Courts	1,122,000,000	1,099,608,000	1,543,322,000
03	Total-	Public Order And Safety Affairs	1,122,000,000	1,099,608,000	1,543,322,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,122,000,000	1,099,608,000	1,543,322,000
	TOTAL	- APPROPRIATION	1,122,000,000	1,099,608,000	1,543,322,000

Page 763

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged

Rs. 7,786,255,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
018	Administration of General Public Service	6,289,052,000	27,042,570,000	7,786,255,000
	Total	6,289,052,000	27,042,570,000	7,786,255,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,858,271,000	4,432,370,000	4,730,256,000
A011	Pay	1,481,968,000	1,547,031,000	1,919,756,000
A011-1	Pay of Officers	(664,976,000)	(711,685,000)	(925,684,000)
A011-2	Pay of Other Staff	(816,992,000)	(835,346,000)	(994,072,000)
A012	Allowances	2,376,303,000	2,885,339,000	2,810,500,000
A012-1	Regular Allowances	(1,587,089,000)	(988,831,000)	(1,692,135,000)
A012-2	Other Allowances (Excluding TA)	(789,214,000)	(1,896,508,000)	(1,118,365,000)
A03	Operating Expenses	2,018,149,000	22,046,012,000	2,563,309,000
A04	Employees Retirement Benefits	27,737,000	37,148,000	42,258,000
A05	Grants, Subsidies and Write off Loans	6,770,000	46,039,000	5,643,000
A06	Transfers			1,000
A09	Physical Assets	196,293,000	108,792,000	148,983,000
A12	Civil works	46,755,000	108,572,000	110,002,000
A13	Repairs and Maintenance	135,077,000	263,637,000	185,803,000
	Total	6,289,052,000	27,042,570,000	7,786,255,000

Page 764

.- FC24E08 ELECTION APPROPRIATIONS

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 Gener	al Public Service:
018 Admin	istration of General Public Service:
0181 Admin	istration of General Public Service:
018101 Voter	Registration/elections :
IB5051 LOCAL	GOVERNMENT ELECTIONS
018101- A03	Operating Expenses		825,976,000
018101- A039	General		825,976,000
Total-	LOCAL GOVERNMENT ELECTIONS		825,976,000
IB5238 LOCAT	GOVERNMENT ELECTION SINDH
018101- A03	Operating Expenses		867,940,000
018101- A039	General		867,940,000
Total-	LOCAT GOVERNMENT ELECTION SINDH		867,940,000
IB5239 LOCAT	GOVERNMENT ELECTION BALOCHISTAN
018101- A03	Operating Expenses		1,929,862,000
018101- A039	General		1,929,862,000
Total-	LOCAT GOVERNMENT ELECTION BALOCHISTAN	1	,929,862,000
IB5240 LOCAT	GOVERNMENT ELECTION PUNJAB
018101- A03	Operating Expenses		30,000,000
018101- A039	General		30,000,000
Total-	LOCAT GOVERNMENT ELECTION PUNJAB		30,000,000
IB9300 PAY AND ALLOWANCES (ELECTION)
018101- A01	Employees Related Expenses			506,978,000
018101- A012	Allowances			506,978,000
018101- A012-1	Regular Allowances			(506,978,000)
Total-	PAY AND ALLOWANCES (ELECTION)			506,978,000
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01	Employees Related Expenses	561,281,000	744,057,000	755,793,000
018101- A011	Pay	217,116,000	300,400,000	397,832,000
018101- A011-1	Pay of Officers	(145,293,000)	(218,265,000)	(277,648,000)
018101- A011-2	Pay of Other Staff	(71,823,000)	(82,135,000)	(120,184,000)

Page 765

.- FC24E08	ELECTION		APPROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012	Allowances	344,165,000	443,657,000	357,961,000
018101- A012-1	Regular Allowances	(244,064,000)	(167,524,000)	(209,200,000)
018101- A012-2	Other Allowances (Excluding TA)	(100,101,000)	(276,133,000)	(148,761,000)
018101- A03	Operating Expenses	292,346,000	497,017,000	410,410,000
018101- A032	Communications	46,797,000	60,364,000	48,250,000
018101- A033	Utilities	35,530,000	42,117,000	59,000,000
018101- A034	Occupancy Costs	57,970,000	67,488,000	75,000,000
018101- A036	Motor Vehicles	935,000	7,135,000	1,000,000
018101- A038	Travel & Transportation	62,758,000	85,569,000	96,010,000
018101- A039	General	88,356,000	234,344,000	131,150,000
018101- A04	Employees Retirement Benefits	6,000,000	1,489,000	6,000,000
018101- A041	Pension	6,000,000	1,489,000	6,000,000
018101- A09	Physical Assets	51,986,000	89,977,000	97,700,000
018101- A092	Computer Equipment	14,586,000	11,632,000	15,700,000
018101- A095	Purchase of Transport	9,350,000	73,350,000	50,000,000
018101- A096	Purchase of Plant and Machinery	18,700,000	2,802,000	20,000,000
018101- A097	Purchase of Furniture and Fixture	9,350,000	2,193,000	12,000,000
018101- A12	Civil works	46,750,000	46,750,000	110,000,000
018101- A124	Building and Structures	46,750,000	46,750,000	110,000,000
018101- A13	Repairs and Maintenance	76,300,000	124,767,000	111,475,000
018101- A130	Transport	4,675,000	11,757,000	10,000,000
018101- A131	Machinery and Equipment	1,402,000	1,061,000	1,600,000
018101- A132	Furniture and Fixture	935,000	2,840,000	2,000,000
018101- A133	Buildings and Structure	67,320,000	105,207,000	94,865,000
018101- A137	Computer Equipment	98,000	2,210,000	510,000
018101- A138	General	1,870,000	1,692,000	2,500,000
Total- ( ID1536 ELECTI	ELECTION COMMISSION OF PAKISTAN SECRETARIAT) ISLAMABAD ON CHARGES PRINTING AND PUBLICATIO	1,034,663,000 NS (ELECTORAL ROL	1,504,057,000 LS)	1,491,378,000
018101- A03	Operating Expenses	140,250,000	305,330,000	250,000,000
018101- A039	General	140,250,000	305,330,000	250,000,000
018101- A05	Grants, Subsidies and Write off Loans	200,000	200,000
018101- A052	Grants Domestic	200,000	200,000

Page 766

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A12	Civil works	5,000	5,000
018101- A124	Building and Structures	5,000	5,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)	140,455,000	305,535,000	250,000,000
ID1538 DY ELECTION COMMISSIONER RWALPINDI ELECTION COMMISSION
018101- A01	Employees Related Expenses	14,419,000	22,016,000	18,621,000
018101- A011	Pay	5,192,000	7,101,000	7,803,000
018101- A011-1	Pay of Officers	(1,606,000)	(2,466,000)	(2,536,000)
018101- A011-2	Pay of Other Staff	(3,586,000)	(4,635,000)	(5,267,000)
018101- A012	Allowances	9,227,000	14,915,000	10,818,000
018101- A012-1	Regular Allowances	(6,201,000)	(6,129,000)	(5,062,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,026,000)	(8,786,000)	(5,756,000)
018101- A03	Operating Expenses	8,005,000	62,421,000	13,740,000
018101- A032	Communications	121,000	141,000	165,000
018101- A033	Utilities	421,000	553,000	1,110,000
018101- A034	Occupancy Costs	5,497,000	7,160,000	8,325,000
018101- A038	Travel & Transportation	1,646,000	1,964,000	3,400,000
018101- A039	General	320,000	52,603,000	740,000
018101- A04	Employees Retirement Benefits	561,000		2,128,000
018101- A041	Pension	561,000		2,128,000
018101- A09	Physical Assets	140,000		400,000
018101- A096	Purchase of Plant and Machinery			200,000
018101- A097	Purchase of Furniture and Fixture	140,000		200,000
018101- A13	Repairs and Maintenance	187,000	462,000	570,000
018101- A130	Transport	47,000	217,000	200,000
018101- A131	Machinery and Equipment	47,000	47,000	100,000
018101- A132	Furniture and Fixture	56,000	56,000	70,000
018101- A137	Computer Equipment	37,000	142,000	200,000
Total-	DY ELECTION COMMISSIONER RWALPINDI ELECTION COMMISSION	23,312,000	84,899,000	35,459,000
ID1539 ASSTT	ELECTION COMMISSIONER ISLAMABAD ELECTION COMMISSION
018101- A01	Employees Related Expenses	14,813,000	18,480,000	16,284,000
018101- A011	Pay	4,627,000	6,301,000	6,831,000

Page 767

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
018101- A011-1	Pay of Officers	(1,474,000)	(1,843,000)	(1,829,000)
018101- A011-2	Pay of Other Staff	(3,153,000)	(4,458,000)	(5,002,000)
018101- A012	Allowances	10,186,000	12,179,000	9,453,000
018101- A012-1	Regular Allowances	(6,338,000)	(3,524,000)	(3,688,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,848,000)	(8,655,000)	(5,765,000)
018101- A03	Operating Expenses	9,669,000	36,046,000	15,143,000
018101- A032	Communications	189,000	474,000	273,000
018101- A033	Utilities	878,000	612,000	1,404,000
018101- A034	Occupancy Costs	6,722,000	8,015,000	9,906,000
018101- A038	Travel & Transportation	1,534,000	2,675,000	1,926,000
018101- A039	General	346,000	24,270,000	1,634,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	181,000	163,000	256,000
018101- A130	Transport	98,000	42,000	150,000
018101- A131	Machinery and Equipment	14,000	11,000	20,000
018101- A132	Furniture and Fixture	14,000	5,000	20,000
018101- A137	Computer Equipment	55,000	105,000	66,000
Total-	ASSTT ELECTION COMMISSIONER	24,663,000	54,689,000	31,883,000
I ID2825 OUTSTA	SLAMABAD ELECTION COMMISSION NDING CLAIMS RELATING TO NATIONAL A	ND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01	Employees Related Expenses			85,549,000
018101- A011	Pay			85,449,000
018101- A011-1	Pay of Officers			(85,449,000)
018101- A012	Allowances			100,000
018101- A012-2	Other Allowances (Excluding TA)			(100,000)
018101- A03	Operating Expenses	93,000	93,000	258,037,000
018101- A039	General	93,000	93,000	258,037,000
Total-	OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC	93,000	93,000	343,586,000

Page 768

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
ID2826 PROVIS	ACCOUNTANT GENERAL ION FOR CONDUCT OF ELECTIONS	PAKISTAN REVENUES
018101- A01	Employees Related Expenses	600,100,000	1,444,000
018101- A011	Pay	300,000,000	1,186,000
018101- A011-1	Pay of Officers	(150,000,000)	(1,186,000)
018101- A011-2	Pay of Other Staff	(150,000,000)
018101- A012	Allowances	300,100,000	258,000
018101- A012-1	Regular Allowances	(150,000,000)
018101- A012-2	Other Allowances (Excluding TA)	(150,100,000)	(258,000)
018101- A03	Operating Expenses	712,211,000	11,500,392,000	216,643,000
018101- A032	Communications	47,000	47,000	50,000
018101- A038	Travel & Transportation	94,000	94,000	100,000
018101- A039	General	712,070,000	11,500,251,000	216,493,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	1,312,311,000	11,501,836,000	216,643,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	94,000	94,000	100,100,000
018101- A034	Occupancy Costs	47,000	47,000	50,000
018101- A039	General	47,000	47,000	100,050,000
018101- A09	Physical Assets	47,000	47,000	50,000
018101- A096	Purchase of Plant and Machinery	47,000	47,000	50,000
Total-	PROVISION FOR ELECTION TRIBUNALS	141,000	141,000	100,150,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	47,000	47,000	100,050,000
018101- A039	General	47,000	47,000	100,050,000
018101- A09	Physical Assets	47,000	47,000	50,000
018101- A092	Computer Equipment	47,000	47,000	50,000
Total-	PROVISION FOR COMPUTERIZATION	94,000	94,000	100,100,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	47,000	47,000	100,050,000
018101- A039	General	47,000	47,000	100,050,000
018101- A09	Physical Assets	80,000	80,000	86,000
018101- A097	Purchase of Furniture and Fixture	80,000	80,000	86,000
Total-	PROVISION - OTHERS	127,000	127,000	100,136,000

Page 769

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
ID5471 DEPUTY	ACCOUNTANT GENERAL P ELECTION COMMISSIONER RAWALPINDI	AKISTAN REVENUES
018101- A01	Employees Related Expenses	18,993,000	26,608,000	23,396,000
018101- A011	Pay	6,535,000	8,835,000	10,622,000
018101- A011-1	Pay of Officers	(2,777,000)	(3,680,000)	(4,727,000)
018101- A011-2	Pay of Other Staff	(3,758,000)	(5,155,000)	(5,895,000)
018101- A012	Allowances	12,458,000	17,773,000	12,774,000
018101- A012-1	Regular Allowances	(7,828,000)	(5,259,000)	(6,274,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,630,000)	(12,514,000)	(6,500,000)
018101- A03	Operating Expenses	12,553,000	16,082,000	21,089,000
018101- A032	Communications	163,000	163,000	175,000
018101- A033	Utilities	766,000	1,036,000	1,140,000
018101- A034	Occupancy Costs	9,372,000	10,709,000	14,530,000
018101- A038	Travel & Transportation	1,977,000	1,408,000	2,408,000
018101- A039	General	275,000	2,766,000	2,836,000
018101- A04	Employees Retirement Benefits			1,291,000
018101- A041	Pension			1,291,000
018101- A09	Physical Assets	93,000		300,000
018101- A097	Purchase of Furniture and Fixture	93,000		300,000
018101- A13	Repairs and Maintenance	346,000	1,210,000	850,000
018101- A130	Transport	280,000	330,000	300,000
018101- A131	Machinery and Equipment	28,000	272,000	300,000
018101- A132	Furniture and Fixture	19,000	99,000	200,000
018101- A137	Computer Equipment	19,000	509,000	50,000
Total- DEPUTY ELECTION COMMISSIONER RAWALPINDI		31,985,000	43,900,000	46,926,000
ID9953 DEC-II RAWALPINDI
018101- A01	Employees Related Expenses	13,204,000	16,888,000	17,160,000
018101- A011	Pay	4,267,000	5,552,000	6,651,000
018101- A011-1	Pay of Officers	(1,137,000)	(1,686,000)	(1,855,000)
018101- A011-2	Pay of Other Staff	(3,130,000)	(3,866,000)	(4,796,000)
018101- A012	Allowances	8,937,000	11,336,000	10,509,000
018101- A012-1	Regular Allowances	(5,527,000)	(3,345,000)	(4,055,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,410,000)	(7,991,000)	(6,454,000)

Page 770

.- FC24E0	8 E	LECTION	2022-2023 Budget Estimate	A 2022-2023 Revised Estimate	PPROPRIATIONS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A03	Operating Expenses		9,337,000	7,158,000	6,788,000
018101- A032	Communications		305,000	180,000	550,000
018101- A033	Utilities		655,000	92,000	600,000
018101- A034	Occupancy Costs		5,409,000	2,331,000	2,638,000
018101- A038	Travel & Transportation		2,342,000	3,751,000	1,950,000
018101- A039	General		626,000	804,000	1,050,000
018101- A09	Physical Assets		374,000		400,000
018101- A096	Purchase of Plant and Machinery		187,000		200,000
018101- A097	Purchase of Furniture and Fixture		187,000		200,000
018101- A13	Repairs and Maintenance		419,000	599,000	850,000
018101- A130	Transport		93,000	193,000	200,000
018101- A131	Machinery and Equipment		140,000	140,000	200,000
018101- A132	Furniture and Fixture		93,000	93,000	200,000
018101- A137	Computer Equipment		93,000	173,000	250,000
Total-	DEC-II	RAWALPINDI	23,334,000	24,645,000	25,198,000
018101	Total-	Voter Registration/elections	2,591,178,000	17,173,794,000	3,248,437,000
0181	Total-	Administration of General Public Service	2,591,178,000	17,173,794,000	3,248,437,000
018	Total-	Administration of General Public Service	2,591,178,000	17,173,794,000	3,248,437,000
01	Total-	General Public Service	2,591,178,000	17,173,794,000	3,248,437,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,591,178,000	17,173,794,000	3,248,437,000

Page 771

2022-2023	AP 2022-2023	PROPRIATIONS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101	Voter Registration/elections :
AK000	8 ELECTION OFFICER
018101	- A01	Employees Related Expenses	12,646,000	17,622,000	16,115,000
018101	- A011	Pay	4,529,000	5,950,000	7,322,000
018101	- A011-1	Pay of Officers	(1,412,000)	(2,095,000)	(2,187,000)
018101	- A011-2	Pay of Other Staff	(3,117,000)	(3,855,000)	(5,135,000)
018101	- A012	Allowances	8,117,000	11,672,000	8,793,000
018101	- A012-1	Regular Allowances	(6,087,000)	(4,275,000)	(5,303,000)
018101	- A012-2	Other Allowances (Excluding TA)	(2,030,000)	(7,397,000)	(3,490,000)
018101	- A03	Operating Expenses	2,588,000	28,958,000	4,630,000
018101	- A032	Communications	196,000	132,000	210,000
018101	- A033	Utilities	268,000	328,000	655,000
018101	- A034	Occupancy Costs	968,000	1,034,000	1,295,000
018101	- A038	Travel & Transportation	982,000	1,391,000	1,971,000
018101	- A039	General	174,000	26,073,000	499,000
018101	- A04	Employees Retirement Benefits			934,000
018101	- A041	Pension			934,000
018101	- A09	Physical Assets			200,000
018101	- A096	Purchase of Plant and Machinery			100,000
018101	- A097	Purchase of Furniture and Fixture			100,000
018101	- A13	Repairs and Maintenance	108,000	333,000	275,000
018101	- A130	Transport	47,000	117,000	150,000
018101	- A131	Machinery and Equipment	28,000	58,000	70,000
018101	- A132	Furniture and Fixture	19,000	54,000	25,000
018101	- A137	Computer Equipment	14,000	104,000	30,000
	Total- ELECTION OFFICER		15,342,000	46,913,000	22,154,000
BH000	6 ELECTION OFFICER
018101	- A01	Employees Related Expenses	13,602,000	16,315,000	18,209,000
018101	- A011	Pay	4,577,000	5,073,000	7,552,000
018101	- A011-1	Pay of Officers	(1,284,000)	(1,807,000)	(2,520,000)

Page 772

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff	(3,293,000)	(3,266,000)	(5,032,000)
018101- A012	Allowances	9,025,000	11,242,000	10,657,000
018101- A012-1	Regular Allowances	(5,951,000)	(3,708,000)	(5,217,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,074,000)	(7,534,000)	(5,440,000)
018101- A03	Operating Expenses	4,167,000	43,334,000	5,453,000
018101- A032	Communications	187,000	213,000	230,000
018101- A033	Utilities	398,000	567,000	775,000
018101- A034	Occupancy Costs	1,296,000	1,398,000	1,398,000
018101- A038	Travel & Transportation	1,783,000	5,740,000	2,451,000
018101- A039	General	503,000	35,416,000	599,000
018101- A09	Physical Assets	252,000	20,000	260,000
018101- A096	Purchase of Plant and Machinery	93,000	20,000	100,000
018101- A097	Purchase of Furniture and Fixture	159,000		160,000
018101- A13	Repairs and Maintenance	165,000	505,000	330,000
018101- A130	Transport	103,000	353,000	200,000
018101- A131	Machinery and Equipment	28,000	58,000	60,000
018101- A132	Furniture and Fixture	23,000	23,000	30,000
018101- A137	Computer Equipment	11,000	71,000	40,000
Total- ELECTION OFFICER		18,186,000	60,174,000	24,252,000
BK0011 ASSIST	ELECTION COMMISSIONER BK
018101- A01	Employees Related Expenses	12,502,000	16,970,000	16,569,000
018101- A011	Pay	4,213,000	5,252,000	6,253,000
018101- A011-1	Pay of Officers	(1,179,000)	(1,677,000)	(1,769,000)
018101- A011-2	Pay of Other Staff	(3,034,000)	(3,575,000)	(4,484,000)
018101- A012	Allowances	8,289,000	11,718,000	10,316,000
018101- A012-1	Regular Allowances	(5,447,000)	(3,382,000)	(4,215,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,842,000)	(8,336,000)	(6,101,000)
018101- A03	Operating Expenses	3,055,000	16,962,000	4,471,000
018101- A032	Communications	159,000	128,000	180,000
018101- A033	Utilities	327,000	407,000	700,000
018101- A034	Occupancy Costs	660,000	698,000	856,000
018101- A038	Travel & Transportation	1,495,000	2,536,000	2,201,000
018101- A039	General	414,000	13,193,000	534,000

Page 773

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
018101- A05	Grants, Subsidies and Write off Loans		800,000
018101- A052	Grants Domestic		800,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	205,000	305,000	300,000
018101- A130	Transport	65,000	65,000	100,000
018101- A131	Machinery and Equipment	56,000	81,000	90,000
018101- A132	Furniture and Fixture	19,000	19,000	20,000
018101- A137	Computer Equipment	65,000	140,000	90,000
Total-	ASSIST ELECTION COMMISSIONER BK	15,762,000	35,037,000	21,540,000
BR0020 ELECTION OFFICER
018101- A01	Employees Related Expenses	12,838,000	17,638,000	16,482,000
018101- A011	Pay	4,488,000	5,926,000	5,868,000
018101- A011-1	Pay of Officers	(1,454,000)	(2,158,000)	(1,465,000)
018101- A011-2	Pay of Other Staff	(3,034,000)	(3,768,000)	(4,403,000)
018101- A012	Allowances	8,350,000	11,712,000	10,614,000
018101- A012-1	Regular Allowances	(6,026,000)	(4,702,000)	(4,400,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,324,000)	(7,010,000)	(6,214,000)
018101- A03	Operating Expenses	6,735,000	38,219,000	6,735,000
018101- A032	Communications	187,000	160,000	180,000
018101- A033	Utilities	386,000	536,000	812,000
018101- A034	Occupancy Costs	3,455,000	2,524,000	2,525,000
018101- A038	Travel & Transportation	2,253,000	2,983,000	2,678,000
018101- A039	General	454,000	32,016,000	540,000
018101- A09	Physical Assets	233,000		200,000
018101- A096	Purchase of Plant and Machinery	93,000		100,000
018101- A097	Purchase of Furniture and Fixture	140,000		100,000
018101- A13	Repairs and Maintenance	173,000	443,000	420,000
018101- A130	Transport	56,000	266,000	200,000
018101- A131	Machinery and Equipment	56,000	56,000	60,000
018101- A132	Furniture and Fixture	28,000	28,000	40,000
018101- A137	Computer Equipment	33,000	93,000	120,000
Total- ELECTION OFFICER		19,979,000	56,300,000	23,837,000

Page 774

.- FC24E08	ELECTION		AP	PROPRIATIONS
BR0067 DEPUT	ACCOUNTANT GENERAL PAKISTAN RE Y ELECTION COMMISSIONER BHAWALPUR	2022-2023 Budget Estimate Rs VENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A01	Employees Related Expenses	20,572,000	29,321,000	24,689,000
018101- A011	Pay	6,882,000	9,851,000	10,144,000
018101- A011-1	Pay of Officers	(3,117,000)	(4,297,000)	(4,245,000)
018101- A011-2	Pay of Other Staff	(3,765,000)	(5,554,000)	(5,899,000)
018101- A012	Allowances	13,690,000	19,470,000	14,545,000
018101- A012-1	Regular Allowances	(8,403,000)	(6,783,000)	(7,381,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,287,000)	(12,687,000)	(7,164,000)
018101- A03	Operating Expenses	8,866,000	9,042,000	9,546,000
018101- A032	Communications	187,000	183,000	210,000
018101- A033	Utilities	570,000	459,000	1,111,000
018101- A034	Occupancy Costs	3,548,000	3,774,000	4,612,000
018101- A038	Travel & Transportation	4,041,000	4,153,000	3,098,000
018101- A039	General	520,000	473,000	515,000
018101- A05	Grants, Subsidies and Write off Loans	36,000	36,000	36,000
018101- A052	Grants Domestic	36,000	36,000	36,000
018101- A09	Physical Assets	186,000		200,000
018101- A096	Purchase of Plant and Machinery	93,000		100,000
018101- A097	Purchase of Furniture and Fixture	93,000		100,000
018101- A13	Repairs and Maintenance	350,000	890,000	385,000
018101- A130	Transport	187,000	187,000	200,000
018101- A131	Machinery and Equipment	65,000	65,000	70,000
018101- A132	Furniture and Fixture	47,000	47,000	50,000
018101- A137	Computer Equipment	51,000	591,000	65,000
Total- D B	EPUTY ELECTION COMMISSIONER HAWALPUR	30,010,000	39,289,000	34,856,000
CH0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	12,372,000	18,316,000	15,859,000
018101- A011	Pay	4,301,000	5,950,000	6,613,000
018101- A011-1	Pay of Officers	(1,646,000)	(2,444,000)	(2,536,000)
018101- A011-2	Pay of Other Staff	(2,655,000)	(3,506,000)	(4,077,000)
018101- A012	Allowances	8,071,000	12,366,000	9,246,000

Page 775

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1	Regular Allowances	(5,433,000)	(3,989,000)	(4,296,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,638,000)	(8,377,000)	(4,950,000)
018101- A03	Operating Expenses	3,377,000	22,622,000	4,743,000
018101- A032	Communications	163,000	98,000	230,000
018101- A033	Utilities	327,000	307,000	600,000
018101- A034	Occupancy Costs	1,251,000	1,336,000	1,482,000
018101- A038	Travel & Transportation	1,370,000	1,746,000	1,986,000
018101- A039	General	266,000	19,135,000	445,000
018101- A09	Physical Assets	365,000	120,000	200,000
018101- A091	Purchase of Building		120,000
018101- A096	Purchase of Plant and Machinery	178,000		100,000
018101- A097	Purchase of Furniture and Fixture	187,000		100,000
018101- A13	Repairs and Maintenance	220,000	237,000	510,000
018101- A130	Transport	93,000	64,000	300,000
018101- A131	Machinery and Equipment	47,000	47,000	60,000
018101- A132	Furniture and Fixture	14,000	14,000	50,000
018101- A137	Computer Equipment	66,000	112,000	100,000
Total- ELECTION OFFICER		16,334,000	41,295,000	21,312,000
CT0030 ASSIST	ANT ELECTION OFFICER CHINIOT
018101- A01	Employees Related Expenses	14,051,000	16,111,000	15,721,000
018101- A011	Pay	4,839,000	5,099,000	6,479,000
018101- A011-1	Pay of Officers	(1,800,000)	(1,822,000)	(2,234,000)
018101- A011-2	Pay of Other Staff	(3,039,000)	(3,277,000)	(4,245,000)
018101- A012	Allowances	9,212,000	11,012,000	9,242,000
018101- A012-1	Regular Allowances	(6,032,000)	(3,254,000)	(3,872,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,180,000)	(7,758,000)	(5,370,000)
018101- A03	Operating Expenses	3,068,000	14,482,000	4,848,000
018101- A032	Communications	131,000	87,000	125,000
018101- A033	Utilities	308,000	394,000	885,000
018101- A034	Occupancy Costs	907,000	836,000	1,520,000
018101- A038	Travel & Transportation	1,472,000	1,226,000	1,900,000
018101- A039	General	250,000	11,939,000	418,000
018101- A04	Employees Retirement Benefits		262,000

Page 776

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
018101- A041	Pension		262,000
018101- A05	Grants, Subsidies and Write off Loans	6,200,000	6,200,000
018101- A052	Grants Domestic	6,200,000	6,200,000
018101- A09	Physical Assets	56,000		400,000
018101- A096	Purchase of Plant and Machinery	28,000		150,000
018101- A097	Purchase of Furniture and Fixture	28,000		250,000
018101- A13	Repairs and Maintenance	181,000	253,000	335,000
018101- A130	Transport	47,000	29,000	100,000
018101- A131	Machinery and Equipment	56,000	56,000	80,000
018101- A132	Furniture and Fixture	28,000	28,000	50,000
018101- A137	Computer Equipment	50,000	140,000	105,000
Total- A C	SSISTANT ELECTION OFFICER HINIOT	23,556,000	37,308,000	21,304,000
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01	Employees Related Expenses	18,626,000	24,336,000	20,986,000
018101- A011	Pay	6,250,000	7,868,000	9,347,000
018101- A011-1	Pay of Officers	(2,676,000)	(3,141,000)	(4,216,000)
018101- A011-2	Pay of Other Staff	(3,574,000)	(4,727,000)	(5,131,000)
018101- A012	Allowances	12,376,000	16,468,000	11,639,000
018101- A012-1	Regular Allowances	(7,982,000)	(5,041,000)	(5,823,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,394,000)	(11,427,000)	(5,816,000)
018101- A03	Operating Expenses	2,525,000	3,175,000	4,453,000
018101- A032	Communications	215,000	170,000	310,000
018101- A033	Utilities	494,000	649,000	1,135,000
018101- A034	Occupancy Costs	28,000	18,000	30,000
018101- A038	Travel & Transportation	1,571,000	2,084,000	2,608,000
018101- A039	General	217,000	254,000	370,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	149,000	5,703,000	235,000
018101- A130	Transport	47,000	380,000	80,000
018101- A131	Machinery and Equipment	28,000	28,000	50,000

Page 777

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A132	Furniture and Fixture	47,000	72,000	60,000
018101- A133	Buildings and Structure		4,718,000
018101- A137	Computer Equipment	27,000	505,000	45,000
Total-	DY ELECTION COMMISSIONER D G KHAN	21,300,000	33,214,000	25,874,000
DG0018 ASSTT	ELECTION COMMISSIONER DG KHAN
018101- A01	Employees Related Expenses	12,506,000	15,128,000	16,624,000
018101- A011	Pay	3,705,000	4,585,000	6,104,000
018101- A011-1	Pay of Officers	(1,141,000)	(1,755,000)	(2,106,000)
018101- A011-2	Pay of Other Staff	(2,564,000)	(2,830,000)	(3,998,000)
018101- A012	Allowances	8,801,000	10,543,000	10,520,000
018101- A012-1	Regular Allowances	(5,183,000)	(2,963,000)	(4,142,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,618,000)	(7,580,000)	(6,378,000)
018101- A03	Operating Expenses	4,538,000	34,598,000	7,187,000
018101- A032	Communications	215,000	197,000	278,000
018101- A033	Utilities	410,000	458,000	920,000
018101- A034	Occupancy Costs	1,711,000	1,814,000	2,083,000
018101- A038	Travel & Transportation	1,856,000	2,879,000	2,501,000
018101- A039	General	346,000	29,250,000	1,405,000
018101- A09	Physical Assets			800,000
018101- A096	Purchase of Plant and Machinery			400,000
018101- A097	Purchase of Furniture and Fixture			400,000
018101- A13	Repairs and Maintenance	144,000	195,000	340,000
018101- A130	Transport	47,000	63,000	100,000
018101- A131	Machinery and Equipment	37,000	5,000	30,000
018101- A132	Furniture and Fixture	28,000	50,000	100,000
018101- A137	Computer Equipment	32,000	77,000	110,000
Total-	ASSTT ELECTION COMMISSIONER DG KHAN	17,188,000	49,921,000	24,951,000
FD0003 ELECTION OFFICER FSD
018101- A01	Employees Related Expenses	13,264,000	21,353,000	17,485,000
018101- A011	Pay	4,698,000	6,721,000	7,458,000
018101- A011-1	Pay of Officers	(999,000)	(1,504,000)	(1,574,000)

Page 778

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff	(3,699,000)	(5,217,000)	(5,884,000)
018101- A012	Allowances	8,566,000	14,632,000	10,027,000
018101- A012-1	Regular Allowances	(6,116,000)	(5,175,000)	(5,202,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(9,457,000)	(4,825,000)
018101- A03	Operating Expenses	8,241,000	98,928,000	10,829,000
018101- A032	Communications	131,000	150,000	160,000
018101- A033	Utilities	944,000	1,908,000	2,115,000
018101- A034	Occupancy Costs	4,387,000	4,729,000	5,078,000
018101- A038	Travel & Transportation	1,861,000	2,292,000	2,464,000
018101- A039	General	918,000	89,849,000	1,012,000
018101- A04	Employees Retirement Benefits	304,000		453,000
018101- A041	Pension	304,000		453,000
018101- A09	Physical Assets	346,000		355,000
018101- A096	Purchase of Plant and Machinery	37,000		40,000
018101- A097	Purchase of Furniture and Fixture	309,000		315,000
018101- A13	Repairs and Maintenance	869,000	994,000	920,000
018101- A130	Transport	421,000	421,000	430,000
018101- A131	Machinery and Equipment	187,000	187,000	200,000
018101- A132	Furniture and Fixture	140,000	140,000	150,000
018101- A137	Computer Equipment	121,000	246,000	140,000
Total- ELECTION OFFICER FSD		23,024,000	121,275,000	30,042,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01	Employees Related Expenses	17,693,000	24,969,000	22,445,000
018101- A011	Pay	5,889,000	8,205,000	9,279,000
018101- A011-1	Pay of Officers	(2,515,000)	(2,839,000)	(3,746,000)
018101- A011-2	Pay of Other Staff	(3,374,000)	(5,366,000)	(5,533,000)
018101- A012	Allowances	11,804,000	16,764,000	13,166,000
018101- A012-1	Regular Allowances	(7,620,000)	(6,085,000)	(7,072,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,184,000)	(10,679,000)	(6,094,000)
018101- A03	Operating Expenses	7,654,000	8,099,000	9,535,000
018101- A032	Communications	224,000	201,000	240,000
018101- A033	Utilities	450,000	699,000	1,060,000
018101- A034	Occupancy Costs	3,885,000	4,168,000	5,201,000

Page 779

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A038	Travel & Transportation	2,786,000	2,697,000	2,674,000
018101- A039	General	309,000	334,000	360,000
018101- A09	Physical Assets	210,000		200,000
018101- A096	Purchase of Plant and Machinery	210,000		100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	365,000	837,000	530,000
018101- A130	Transport	187,000	153,000	200,000
018101- A131	Machinery and Equipment	47,000	54,000	50,000
018101- A132	Furniture and Fixture	70,000	70,000	80,000
018101- A137	Computer Equipment	61,000	560,000	200,000
Total- D F	Y ELECTION COMMISSIONER(ESTB) SD	25,922,000	33,905,000	32,710,000
FD5009 DEC-II FAISALABAD
018101- A01	Employees Related Expenses	12,227,000	19,097,000	15,988,000
018101- A011	Pay	4,178,000	5,696,000	6,530,000
018101- A011-1	Pay of Officers	(1,240,000)	(1,852,000)	(1,932,000)
018101- A011-2	Pay of Other Staff	(2,938,000)	(3,844,000)	(4,598,000)
018101- A012	Allowances	8,049,000	13,401,000	9,458,000
018101- A012-1	Regular Allowances	(5,912,000)	(4,422,000)	(4,801,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,137,000)	(8,979,000)	(4,657,000)
018101- A03	Operating Expenses	4,105,000	23,268,000	5,173,000
018101- A032	Communications	159,000	181,000	190,000
018101- A033	Utilities	14,000	24,000	226,000
018101- A038	Travel & Transportation	3,230,000	7,936,000	2,979,000
018101- A039	General	702,000	15,127,000	1,778,000
018101- A04	Employees Retirement Benefits			783,000
018101- A041	Pension			783,000
018101- A09	Physical Assets	701,000		750,000
018101- A096	Purchase of Plant and Machinery	374,000		400,000
018101- A097	Purchase of Furniture and Fixture	327,000		350,000
018101- A13	Repairs and Maintenance	626,000	548,000	790,000
018101- A130	Transport	374,000	186,000	400,000
018101- A131	Machinery and Equipment	93,000	93,000	100,000

Page 780

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture	93,000	93,000	100,000
018101- A137	Computer Equipment	66,000	176,000	190,000
Total-	DEC-II FAISALABAD	17,659,000	42,913,000	23,484,000
GA0001 ELECTION OFFICER GRW
018101- A01	Employees Related Expenses	12,537,000	18,488,000	15,689,000
018101- A011	Pay	3,877,000	5,935,000	6,261,000
018101- A011-1	Pay of Officers	(1,137,000)	(1,832,000)	(1,800,000)
018101- A011-2	Pay of Other Staff	(2,740,000)	(4,103,000)	(4,461,000)
018101- A012	Allowances	8,660,000	12,553,000	9,428,000
018101- A012-1	Regular Allowances	(5,169,000)	(4,079,000)	(4,048,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,491,000)	(8,474,000)	(5,380,000)
018101- A03	Operating Expenses	6,121,000	57,595,000	6,727,000
018101- A032	Communications	220,000	125,000	245,000
018101- A033	Utilities	788,000	787,000	1,130,000
018101- A034	Occupancy Costs	2,263,000	2,332,000	2,352,000
018101- A038	Travel & Transportation	2,352,000	2,620,000	2,400,000
018101- A039	General	498,000	51,731,000	600,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	358,000	448,000	700,000
018101- A130	Transport	187,000	139,000	300,000
018101- A131	Machinery and Equipment	75,000	25,000	100,000
018101- A132	Furniture and Fixture	47,000	47,000	100,000
018101- A137	Computer Equipment	49,000	237,000	200,000
Total- ELECTION OFFICER GRW		19,016,000	76,531,000	23,316,000
GA0046 DEPUT	Y ELECTION COMMISSIONER GUJRANWALA
018101- A01	Employees Related Expenses	15,588,000	19,039,000	18,929,000
018101- A011	Pay	5,573,000	6,148,000	7,049,000
018101- A011-1	Pay of Officers	(1,931,000)	(1,776,000)	(2,116,000)
018101- A011-2	Pay of Other Staff	(3,642,000)	(4,372,000)	(4,933,000)
018101- A012	Allowances	10,015,000	12,891,000	11,880,000
018101- A012-1	Regular Allowances	(7,445,000)	(4,142,000)	(6,121,000)

Page 781

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A012-2	Other Allowances (Excluding TA)	(2,570,000)	(8,749,000)	(5,759,000)
018101- A03	Operating Expenses	9,124,000	10,751,000	11,017,000
018101- A032	Communications	327,000	232,000	340,000
018101- A033	Utilities	682,000	1,274,000	1,125,000
018101- A034	Occupancy Costs	5,063,000	5,724,000	6,159,000
018101- A038	Travel & Transportation	2,571,000	2,795,000	2,828,000
018101- A039	General	481,000	726,000	565,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	429,000	1,927,000	660,000
018101- A130	Transport	187,000	1,135,000	200,000
018101- A131	Machinery and Equipment	93,000	143,000	200,000
018101- A132	Furniture and Fixture	93,000	93,000	150,000
018101- A137	Computer Equipment	56,000	556,000	110,000
Total- DEPUTY ELECTION COMMISSIONER GUJRANWALA		25,141,000	31,717,000	30,806,000
GA5009 DEC-II	GUJRANWALA
018101- A01	Employees Related Expenses	11,083,000	13,918,000	14,443,000
018101- A011	Pay	3,718,000	4,345,000	4,713,000
018101- A011-1	Pay of Officers	(1,095,000)	(1,584,000)	(1,676,000)
018101- A011-2	Pay of Other Staff	(2,623,000)	(2,761,000)	(3,037,000)
018101- A012	Allowances	7,365,000	9,573,000	9,730,000
018101- A012-1	Regular Allowances	(4,716,000)	(2,752,000)	(3,486,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,649,000)	(6,821,000)	(6,244,000)
018101- A03	Operating Expenses	1,499,000	1,667,000	3,526,000
018101- A032	Communications	70,000	165,000	320,000
018101- A033	Utilities			200,000
018101- A034	Occupancy Costs	9,000		25,000
018101- A038	Travel & Transportation	1,233,000	1,170,000	2,501,000
018101- A039	General	187,000	332,000	480,000
018101- A04	Employees Retirement Benefits	513,000	536,000
018101- A041	Pension	513,000	536,000

Page 782

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
018101- A09	Physical Assets			550,000
018101- A096	Purchase of Plant and Machinery			300,000
018101- A097	Purchase of Furniture and Fixture			250,000
018101- A13	Repairs and Maintenance	140,000	380,000	405,000
018101- A130	Transport	56,000	156,000	100,000
018101- A131	Machinery and Equipment	28,000	78,000	100,000
018101- A132	Furniture and Fixture	23,000	53,000	80,000
018101- A137	Computer Equipment	33,000	93,000	125,000
Total-	DEC-II GUJRANWALA	13,235,000	16,501,000	18,924,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses	13,405,000	17,051,000	16,694,000
018101- A011	Pay	4,101,000	5,539,000	6,629,000
018101- A011-1	Pay of Officers	(1,254,000)	(1,861,000)	(1,953,000)
018101- A011-2	Pay of Other Staff	(2,847,000)	(3,678,000)	(4,676,000)
018101- A012	Allowances	9,304,000	11,512,000	10,065,000
018101- A012-1	Regular Allowances	(5,594,000)	(3,739,000)	(4,518,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,710,000)	(7,773,000)	(5,547,000)
018101- A03	Operating Expenses	3,499,000	33,899,000	4,564,000
018101- A032	Communications	168,000	138,000	250,000
018101- A033	Utilities	478,000	573,000	1,120,000
018101- A034	Occupancy Costs	1,089,000	1,151,000	1,284,000
018101- A038	Travel & Transportation	1,424,000	1,446,000	1,400,000
018101- A039	General	340,000	30,591,000	510,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	335,000	360,000	350,000
018101- A130	Transport	93,000	67,000	100,000
018101- A131	Machinery and Equipment	93,000	93,000	100,000
018101- A132	Furniture and Fixture	93,000	93,000	100,000
018101- A137	Computer Equipment	56,000	107,000	50,000
Total-	DEC GUJRAT	17,239,000	51,310,000	21,808,000

Page 783

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
HF0006 ELECTI	ACCOUNTANT GENERAL PAKISTAN R ON OFFICER	EVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses	12,097,000	17,864,000	15,382,000
018101- A011	Pay	4,021,000	5,734,000	6,224,000
018101- A011-1	Pay of Officers	(1,543,000)	(2,861,000)	(2,383,000)
018101- A011-2	Pay of Other Staff	(2,478,000)	(2,873,000)	(3,841,000)
018101- A012	Allowances	8,076,000	12,130,000	9,158,000
018101- A012-1	Regular Allowances	(5,179,000)	(3,747,000)	(3,967,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,897,000)	(8,383,000)	(5,191,000)
018101- A03	Operating Expenses	3,243,000	16,159,000	5,224,000
018101- A032	Communications	177,000	177,000	210,000
018101- A033	Utilities	439,000	429,000	870,000
018101- A034	Occupancy Costs	1,390,000	1,374,000	1,487,000
018101- A038	Travel & Transportation	1,017,000	1,877,000	2,000,000
018101- A039	General	220,000	12,302,000	657,000
018101- A09	Physical Assets	187,000		700,000
018101- A096	Purchase of Plant and Machinery			400,000
018101- A097	Purchase of Furniture and Fixture	187,000		300,000
018101- A13	Repairs and Maintenance	429,000	564,000	870,000
018101- A130	Transport	280,000	305,000	500,000
018101- A131	Machinery and Equipment	65,000	65,000	90,000
018101- A132	Furniture and Fixture	47,000	67,000	80,000
018101- A137	Computer Equipment	37,000	127,000	200,000
Total- ELECTION OFFICER		15,956,000	34,587,000	22,176,000
JG0013 ASSIST	ANT ELECTION COMMISSIONER JHANG
018101- A01	Employees Related Expenses	13,328,000	19,146,000	17,187,000
018101- A011	Pay	4,481,000	6,198,000	7,537,000
018101- A011-1	Pay of Officers	(982,000)	(1,785,000)	(2,049,000)
018101- A011-2	Pay of Other Staff	(3,499,000)	(4,413,000)	(5,488,000)
018101- A012	Allowances	8,847,000	12,948,000	9,650,000
018101- A012-1	Regular Allowances	(5,637,000)	(3,870,000)	(4,349,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,210,000)	(9,078,000)	(5,301,000)
018101- A03	Operating Expenses	4,221,000	30,890,000	6,091,000
018101- A032	Communications	215,000	215,000	250,000
018101- A033	Utilities	411,000	536,000	795,000

Page 784

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A034	Occupancy Costs	1,365,000	1,454,000	1,830,000
018101- A038	Travel & Transportation	1,763,000	3,885,000	2,551,000
018101- A039	General	467,000	24,800,000	665,000
018101- A05	Grants, Subsidies and Write off Loans		800,000
018101- A052	Grants Domestic		800,000
018101- A09	Physical Assets	140,000		160,000
018101- A097	Purchase of Furniture and Fixture	140,000		160,000
018101- A13	Repairs and Maintenance	304,000	352,000	415,000
018101- A130	Transport	140,000	133,000	160,000
018101- A131	Machinery and Equipment	56,000	76,000	90,000
018101- A132	Furniture and Fixture	47,000	47,000	65,000
018101- A137	Computer Equipment	61,000	96,000	100,000
Total- A J	SSISTANT ELECTION COMMISSIONER HANG	17,993,000	51,188,000	23,853,000
JM0002 ASSIST	ANT ELECTION COMMISSIONER JHELUM
018101- A01	Employees Related Expenses	10,936,000	14,112,000	14,067,000
018101- A011	Pay	3,799,000	4,537,000	5,631,000
018101- A011-1	Pay of Officers	(1,226,000)	(1,710,000)	(1,819,000)
018101- A011-2	Pay of Other Staff	(2,573,000)	(2,827,000)	(3,812,000)
018101- A012	Allowances	7,137,000	9,575,000	8,436,000
018101- A012-1	Regular Allowances	(4,907,000)	(2,914,000)	(3,211,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(6,661,000)	(5,225,000)
018101- A03	Operating Expenses	3,254,000	19,945,000	7,109,000
018101- A032	Communications	196,000	186,000	310,000
018101- A033	Utilities	234,000	834,000	1,200,000
018101- A034	Occupancy Costs	1,585,000	1,703,000	2,140,000
018101- A038	Travel & Transportation	1,057,000	2,395,000	2,372,000
018101- A039	General	182,000	14,827,000	1,087,000
018101- A04	Employees Retirement Benefits			763,000
018101- A041	Pension			763,000
018101- A09	Physical Assets			475,000
018101- A096	Purchase of Plant and Machinery			275,000
018101- A097	Purchase of Furniture and Fixture			200,000

Page 785

.- FC24E08	ELECTION ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OFF	AP 2022-2023 Revised Estimate Rs ICE, LAHORE	PROPRIATIONS 2023-2024 Budget Estimate Rs
018101- A13	Repairs and Maintenance	113,000	563,000	630,000
018101- A130	Transport	47,000	312,000	200,000
018101- A131	Machinery and Equipment	28,000	68,000	200,000
018101- A132	Furniture and Fixture	19,000	64,000	100,000
018101- A137	Computer Equipment	19,000	119,000	130,000
Total-	ASSISTANT ELECTION COMMISSIONER JHELUM	14,303,000	34,620,000	23,044,000
KB0008 ASSIST	ANT ELECTION COMMISSIONER KHU
018101- A01	Employees Related Expenses	11,280,000	16,006,000	15,122,000
018101- A011	Pay	3,456,000	5,007,000	5,964,000
018101- A011-1	Pay of Officers	(999,000)	(2,000,000)	(2,239,000)
018101- A011-2	Pay of Other Staff	(2,457,000)	(3,007,000)	(3,725,000)
018101- A012	Allowances	7,824,000	10,999,000	9,158,000
018101- A012-1	Regular Allowances	(4,739,000)	(3,518,000)	(4,015,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,085,000)	(7,481,000)	(5,143,000)
018101- A03	Operating Expenses	3,413,000	17,361,000	3,950,000
018101- A032	Communications	159,000	84,000	190,000
018101- A033	Utilities	411,000	424,000	965,000
018101- A034	Occupancy Costs	855,000	912,000	1,015,000
018101- A038	Travel & Transportation	1,615,000	2,849,000	1,325,000
018101- A039	General	373,000	13,092,000	455,000
018101- A04	Employees Retirement Benefits			1,633,000
018101- A041	Pension			1,633,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	187,000	362,000	300,000
018101- A130	Transport	93,000	143,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	75,000
018101- A132	Furniture and Fixture	19,000	39,000	50,000
018101- A137	Computer Equipment	28,000	133,000	75,000
Total-	ASSISTANT ELECTION COMMISSIONER KHU	14,880,000	33,729,000	21,205,000

Page 786

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
KS0050 DEC KA	ACCOUNTANT GENERAL PAKISTA SUR	N REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses	14,852,000	18,767,000	16,562,000
018101- A011	Pay	4,943,000	6,062,000	6,997,000
018101- A011-1	Pay of Officers	(1,405,000)	(1,697,000)	(1,932,000)
018101- A011-2	Pay of Other Staff	(3,538,000)	(4,365,000)	(5,065,000)
018101- A012	Allowances	9,909,000	12,705,000	9,565,000
018101- A012-1	Regular Allowances	(6,160,000)	(3,977,000)	(4,460,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,749,000)	(8,728,000)	(5,105,000)
018101- A03	Operating Expenses	4,133,000	31,685,000	5,385,000
018101- A032	Communications	163,000	98,000	125,000
018101- A033	Utilities	314,000	292,000	528,000
018101- A034	Occupancy Costs	1,419,000	1,511,000	1,815,000
018101- A038	Travel & Transportation	2,001,000	2,630,000	2,550,000
018101- A039	General	236,000	27,154,000	367,000
018101- A04	Employees Retirement Benefits			1,400,000
018101- A041	Pension			1,400,000
018101- A09	Physical Assets	215,000	171,000	350,000
018101- A096	Purchase of Plant and Machinery	28,000	171,000	150,000
018101- A097	Purchase of Furniture and Fixture	187,000		200,000
018101- A13	Repairs and Maintenance	178,000	1,195,000	441,000
018101- A130	Transport	47,000	956,000	200,000
018101- A131	Machinery and Equipment	28,000	53,000	55,000
018101- A132	Furniture and Fixture	56,000	56,000	80,000
018101- A137	Computer Equipment	47,000	130,000	106,000
Total- D	EC KASUR	19,378,000	51,818,000	24,138,000
KW0008 ASSTT	ELECTION COMMISSIONER KWL
018101- A01	Employees Related Expenses	13,997,000	17,785,000	17,663,000
018101- A011	Pay	4,576,000	5,659,000	7,145,000
018101- A011-1	Pay of Officers	(1,024,000)	(1,735,000)	(2,226,000)
018101- A011-2	Pay of Other Staff	(3,552,000)	(3,924,000)	(4,919,000)
018101- A012	Allowances	9,421,000	12,126,000	10,518,000
018101- A012-1	Regular Allowances	(6,001,000)	(3,624,000)	(4,789,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,420,000)	(8,502,000)	(5,729,000)

Page 787

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE	Rs
018101- A03	Operating Expenses	3,726,000	40,346,000	5,145,000
018101- A032	Communications	308,000	201,000	160,000
018101- A033	Utilities	551,000	591,000	980,000
018101- A034	Occupancy Costs	803,000	852,000	946,000
018101- A038	Travel & Transportation	1,514,000	4,584,000	2,001,000
018101- A039	General	550,000	34,118,000	1,058,000
018101- A04	Employees Retirement Benefits	2,022,000	2,022,000
018101- A041	Pension	2,022,000	2,022,000
018101- A05	Grants, Subsidies and Write off Loans		9,400,000
018101- A052	Grants Domestic		9,400,000
018101- A09	Physical Assets	47,000		200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	205,000	390,000	295,000
018101- A130	Transport	93,000	123,000	100,000
018101- A131	Machinery and Equipment	47,000	107,000	50,000
018101- A132	Furniture and Fixture	28,000	58,000	100,000
018101- A137	Computer Equipment	37,000	102,000	45,000
Total- ASSTT ELECTION COMMISSIONER KWL		19,997,000	69,943,000	23,303,000
LN0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	12,366,000	14,726,000	16,117,000
018101- A011	Pay	4,053,000	4,980,000	5,960,000
018101- A011-1	Pay of Officers	(1,357,000)	(2,014,000)	(2,107,000)
018101- A011-2	Pay of Other Staff	(2,696,000)	(2,966,000)	(3,853,000)
018101- A012	Allowances	8,313,000	9,746,000	10,157,000
018101- A012-1	Regular Allowances	(5,123,000)	(3,273,000)	(3,864,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,190,000)	(6,473,000)	(6,293,000)
018101- A03	Operating Expenses	4,645,000	19,995,000	4,365,000
018101- A032	Communications	201,000	79,000	110,000
018101- A033	Utilities	584,000	474,000	820,000
018101- A034	Occupancy Costs	627,000	682,000	802,000
018101- A038	Travel & Transportation	2,683,000	1,740,000	1,801,000

Page 788

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General	550,000	17,020,000	832,000
018101- A09	Physical Assets	140,000		200,000
018101- A096	Purchase of Plant and Machinery	47,000		100,000
018101- A097	Purchase of Furniture and Fixture	93,000		100,000
018101- A13	Repairs and Maintenance	238,000	442,000	510,000
018101- A130	Transport	93,000	180,000	200,000
018101- A131	Machinery and Equipment	56,000	93,000	100,000
018101- A132	Furniture and Fixture	33,000	58,000	80,000
018101- A137	Computer Equipment	56,000	111,000	130,000
Total- ELECTION OFFICER		17,389,000	35,163,000	21,192,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEAD		QUARTER) PUNJAB LAHORE
018101- A01	Employees Related Expenses	169,976,000	224,389,000	194,966,000
018101- A011	Pay	63,736,000	76,131,000	85,477,000
018101- A011-1	Pay of Officers	(27,172,000)	(33,903,000)	(40,126,000)
018101- A011-2	Pay of Other Staff	(36,564,000)	(42,228,000)	(45,351,000)
018101- A012	Allowances	106,240,000	148,258,000	109,489,000
018101- A012-1	Regular Allowances	(72,540,000)	(50,503,000)	(56,789,000)
018101- A012-2	Other Allowances (Excluding TA)	(33,700,000)	(97,755,000)	(52,700,000)
018101- A03	Operating Expenses	65,966,000	2,077,998,000	88,388,000
018101- A032	Communications	3,693,000	4,853,000	4,300,000
018101- A033	Utilities	5,235,000	9,030,000	16,125,000
018101- A034	Occupancy Costs	33,005,000	40,571,000	37,563,000
018101- A038	Travel & Transportation	13,650,000	17,324,000	17,500,000
018101- A039	General	10,383,000	2,006,220,000	12,900,000
018101- A04	Employees Retirement Benefits	2,591,000	3,300,000	1,875,000
018101- A041	Pension	2,591,000	3,300,000	1,875,000
018101- A09	Physical Assets	2,804,000	2,804,000	3,000,000
018101- A092	Computer Equipment			1,000,000
018101- A096	Purchase of Plant and Machinery	1,402,000	1,402,000	1,000,000
018101- A097	Purchase of Furniture and Fixture	1,402,000	1,402,000	1,000,000
018101- A13	Repairs and Maintenance	6,077,000	35,859,000	5,700,000
018101- A130	Transport	1,402,000	1,872,000	1,500,000
018101- A131	Machinery and Equipment	561,000	984,000	1,000,000

Page 789

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A132	Furniture and Fixture	374,000	374,000	400,000
018101- A133	Buildings and Structure	2,805,000	5,476,000	2,000,000
018101- A137	Computer Equipment	935,000	27,153,000	800,000
Total-	PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB LAHORE	247,414,000	2,344,350,000	293,929,000
LO5009 DEC-II	LAHORE
018101- A01	Employees Related Expenses	14,497,000	20,595,000	16,967,000
018101- A011	Pay	4,638,000	6,432,000	7,081,000
018101- A011-1	Pay of Officers	(1,656,000)	(1,973,000)	(2,066,000)
018101- A011-2	Pay of Other Staff	(2,982,000)	(4,459,000)	(5,015,000)
018101- A012	Allowances	9,859,000	14,163,000	9,886,000
018101- A012-1	Regular Allowances	(5,829,000)	(3,981,000)	(4,207,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,030,000)	(10,182,000)	(5,679,000)
018101- A03	Operating Expenses	4,644,000	8,071,000	7,187,000
018101- A032	Communications	177,000	194,000	280,000
018101- A033	Utilities			210,000
018101- A034	Occupancy Costs	2,454,000	2,809,000	3,186,000
018101- A038	Travel & Transportation	1,630,000	4,380,000	2,951,000
018101- A039	General	383,000	688,000	560,000
018101- A09	Physical Assets	468,000		400,000
018101- A096	Purchase of Plant and Machinery	234,000		200,000
018101- A097	Purchase of Furniture and Fixture	234,000		200,000
018101- A13	Repairs and Maintenance	299,000	530,000	430,000
018101- A130	Transport	187,000	187,000	200,000
018101- A131	Machinery and Equipment	28,000	20,000	50,000
018101- A132	Furniture and Fixture	28,000	163,000	80,000
018101- A137	Computer Equipment	56,000	160,000	100,000
Total-	DEC-II LAHORE	19,908,000	29,196,000	24,984,000
LO5010 DEC-III	LAHORE
018101- A01	Employees Related Expenses	13,849,000	17,149,000	16,413,000
018101- A011	Pay	4,344,000	5,309,000	6,150,000
018101- A011-1	Pay of Officers	(1,275,000)	(1,481,000)	(1,573,000)

Page 790

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff	(3,069,000)	(3,828,000)	(4,577,000)
018101- A012	Allowances	9,505,000	11,840,000	10,263,000
018101- A012-1	Regular Allowances	(5,436,000)	(3,353,000)	(4,154,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,069,000)	(8,487,000)	(6,109,000)
018101- A03	Operating Expenses	9,716,000	11,241,000	12,140,000
018101- A032	Communications	172,000	123,000	180,000
018101- A033	Utilities	75,000	19,000	280,000
018101- A034	Occupancy Costs	7,458,000	8,001,000	9,500,000
018101- A038	Travel & Transportation	1,599,000	2,615,000	1,600,000
018101- A039	General	412,000	483,000	580,000
018101- A09	Physical Assets	327,000		950,000
018101- A096	Purchase of Plant and Machinery	93,000		200,000
018101- A097	Purchase of Furniture and Fixture	234,000		750,000
018101- A13	Repairs and Maintenance	327,000	435,000	450,000
018101- A130	Transport	187,000	207,000	200,000
018101- A131	Machinery and Equipment	28,000	20,000	50,000
018101- A132	Furniture and Fixture	65,000	65,000	100,000
018101- A137	Computer Equipment	47,000	143,000	100,000
Total- D	EC-III LAHORE	24,219,000	28,825,000	29,953,000
LO9652 DEC LAHORE-I
018101- A01	Employees Related Expenses	16,955,000	24,211,000	21,866,000
018101- A011	Pay	5,504,000	8,186,000	10,332,000
018101- A011-1	Pay of Officers	(1,467,000)	(2,387,000)	(2,626,000)
018101- A011-2	Pay of Other Staff	(4,037,000)	(5,799,000)	(7,706,000)
018101- A012	Allowances	11,451,000	16,025,000	11,534,000
018101- A012-1	Regular Allowances	(6,753,000)	(5,059,000)	(6,067,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,698,000)	(10,966,000)	(5,467,000)
018101- A03	Operating Expenses	12,045,000	99,236,000	19,496,000
018101- A032	Communications	163,000	463,000	480,000
018101- A033	Utilities	1,515,000	1,515,000	1,840,000
018101- A034	Occupancy Costs	7,975,000	7,902,000	14,815,000
018101- A038	Travel & Transportation	1,841,000	4,427,000	1,601,000
018101- A039	General	551,000	84,929,000	760,000

Page 791

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
018101- A04	Employees Retirement Benefits	568,000	568,000	429,000
018101- A041	Pension	568,000	568,000	429,000
018101- A09	Physical Assets	280,000		300,000
018101- A096	Purchase of Plant and Machinery	187,000		100,000
018101- A097	Purchase of Furniture and Fixture	93,000		200,000
018101- A13	Repairs and Maintenance	373,000	923,000	650,000
018101- A130	Transport	140,000	340,000	200,000
018101- A131	Machinery and Equipment	93,000	143,000	100,000
018101- A132	Furniture and Fixture	93,000	193,000	150,000
018101- A137	Computer Equipment	47,000	247,000	200,000
Total- D	EC LAHORE-I	30,221,000	124,938,000	42,741,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses	18,057,000	22,320,000	20,913,000
018101- A011	Pay	5,959,000	7,939,000	9,329,000
018101- A011-1	Pay of Officers	(2,615,000)	(2,796,000)	(3,536,000)
018101- A011-2	Pay of Other Staff	(3,344,000)	(5,143,000)	(5,793,000)
018101- A012	Allowances	12,098,000	14,381,000	11,584,000
018101- A012-1	Regular Allowances	(7,423,000)	(5,296,000)	(6,784,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,675,000)	(9,085,000)	(4,800,000)
018101- A03	Operating Expenses	11,172,000	11,477,000	18,608,000
018101- A032	Communications	266,000	273,000	350,000
018101- A033	Utilities	2,819,000	5,305,000	5,920,000
018101- A034	Occupancy Costs	5,716,000	2,776,000	8,260,000
018101- A038	Travel & Transportation	2,052,000	2,514,000	3,208,000
018101- A039	General	319,000	609,000	870,000
018101- A04	Employees Retirement Benefits		13,000
018101- A041	Pension		13,000
018101- A05	Grants, Subsidies and Write off Loans	24,000	24,000	24,000
018101- A052	Grants Domestic	24,000	24,000	24,000
018101- A09	Physical Assets	93,000		300,000
018101- A097	Purchase of Furniture and Fixture	93,000		300,000
018101- A13	Repairs and Maintenance	299,000	1,057,000	510,000
018101- A130	Transport	140,000	140,000	200,000

Page 792

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131	Machinery and Equipment	75,000	75,000	100,000
018101- A132	Furniture and Fixture	37,000	300,000	100,000
018101- A137	Computer Equipment	47,000	542,000	110,000
Total-	REC LAHORE	29,645,000	34,891,000	40,355,000
LY0010 ASSTT	ELECTION COMMISSIONER
018101- A01	Employees Related Expenses	12,425,000	15,589,000	16,159,000
018101- A011	Pay	4,074,000	5,035,000	6,619,000
018101- A011-1	Pay of Officers	(1,170,000)	(1,246,000)	(1,787,000)
018101- A011-2	Pay of Other Staff	(2,904,000)	(3,789,000)	(4,832,000)
018101- A012	Allowances	8,351,000	10,554,000	9,540,000
018101- A012-1	Regular Allowances	(5,311,000)	(3,229,000)	(4,540,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,040,000)	(7,325,000)	(5,000,000)
018101- A03	Operating Expenses	3,258,000	18,677,000	4,841,000
018101- A032	Communications	112,000	127,000	240,000
018101- A033	Utilities	299,000	619,000	1,150,000
018101- A034	Occupancy Costs	1,145,000	1,214,000	1,215,000
018101- A038	Travel & Transportation	1,477,000	2,501,000	1,701,000
018101- A039	General	225,000	14,216,000	535,000
018101- A04	Employees Retirement Benefits		906,000
018101- A041	Pension		906,000
018101- A09	Physical Assets	47,000		200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	47,000		100,000
018101- A13	Repairs and Maintenance	131,000	258,000	330,000
018101- A130	Transport	47,000	24,000	50,000
018101- A131	Machinery and Equipment	37,000	77,000	100,000
018101- A132	Furniture and Fixture	28,000	78,000	100,000
018101- A137	Computer Equipment	19,000	79,000	80,000
Total-	ASSTT ELECTION COMMISSIONER	15,861,000	35,430,000	21,530,000
MB0006 ELECTION OFFICER
018101- A01	Employees Related Expenses	10,269,000	16,932,000	15,962,000
018101- A011	Pay	4,634,000	5,492,000	6,450,000
018101- A011-1	Pay of Officers	(1,276,000)	(2,004,000)	(2,096,000)

Page 793

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff	(3,358,000)	(3,488,000)	(4,354,000)
018101- A012	Allowances	5,635,000	11,440,000	9,512,000
018101- A012-1	Regular Allowances	(5,225,000)	(3,367,000)	(3,972,000)
018101- A012-2	Other Allowances (Excluding TA)	(410,000)	(8,073,000)	(5,540,000)
018101- A03	Operating Expenses	3,202,000	20,181,000	4,206,000
018101- A032	Communications	215,000	125,000	140,000
018101- A033	Utilities	336,000	363,000	630,000
018101- A034	Occupancy Costs	682,000	716,000	725,000
018101- A038	Travel & Transportation	1,538,000	1,017,000	2,151,000
018101- A039	General	431,000	17,960,000	560,000
018101- A09	Physical Assets			200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture			100,000
018101- A13	Repairs and Maintenance	210,000	335,000	240,000
018101- A130	Transport	93,000	93,000	100,000
018101- A131	Machinery and Equipment	47,000	72,000	50,000
018101- A132	Furniture and Fixture	19,000	19,000	25,000
018101- A137	Computer Equipment	51,000	151,000	65,000
Total- ELECTION OFFICER		13,681,000	37,448,000	20,608,000
MH0063 COMMISSIONER M GARH
018101- A01	Employees Related Expenses	14,370,000	18,386,000	19,133,000
018101- A011	Pay	4,752,000	6,229,000	7,859,000
018101- A011-1	Pay of Officers	(1,275,000)	(2,020,000)	(2,291,000)
018101- A011-2	Pay of Other Staff	(3,477,000)	(4,209,000)	(5,568,000)
018101- A012	Allowances	9,618,000	12,157,000	11,274,000
018101- A012-1	Regular Allowances	(6,068,000)	(4,007,000)	(5,407,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,550,000)	(8,150,000)	(5,867,000)
018101- A03	Operating Expenses	5,213,000	48,602,000	7,319,000
018101- A032	Communications	191,000	191,000	235,000
018101- A033	Utilities	521,000	921,000	1,565,000
018101- A034	Occupancy Costs	1,714,000	1,958,000	2,128,000
018101- A038	Travel & Transportation	2,443,000	4,844,000	2,751,000
018101- A039	General	344,000	40,688,000	640,000

Page 794

.- FC24E08	ELECTION ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	AP 2022-2023 Revised Estimate Rs ICE, LAHORE	PROPRIATIONS 2023-2024 Budget Estimate Rs
018101- A09	Physical Assets	112,000		140,000
018101- A096	Purchase of Plant and Machinery	56,000		70,000
018101- A097	Purchase of Furniture and Fixture	56,000		70,000
018101- A13	Repairs and Maintenance	150,000	297,000	340,000
018101- A130	Transport	75,000	75,000	100,000
018101- A131	Machinery and Equipment	23,000	50,000	70,000
018101- A132	Furniture and Fixture	19,000	49,000	40,000
018101- A137	Computer Equipment	33,000	123,000	130,000
Total-	COMMISSIONER M GARH	19,845,000	67,285,000	26,932,000
MI0011 ASSIST	ANT ELECTION COMMISSIONER MIANWALI
018101- A01	Employees Related Expenses	11,085,000	14,414,000	14,725,000
018101- A011	Pay	3,722,000	4,352,000	5,702,000
018101- A011-1	Pay of Officers	(1,137,000)	(1,516,000)	(1,778,000)
018101- A011-2	Pay of Other Staff	(2,585,000)	(2,836,000)	(3,924,000)
018101- A012	Allowances	7,363,000	10,062,000	9,023,000
018101- A012-1	Regular Allowances	(4,810,000)	(2,767,000)	(3,838,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,553,000)	(7,295,000)	(5,185,000)
018101- A03	Operating Expenses	2,702,000	20,507,000	5,811,000
018101- A032	Communications	159,000	66,000	175,000
018101- A033	Utilities	327,000	377,000	750,000
018101- A034	Occupancy Costs	343,000	1,416,000	1,580,000
018101- A038	Travel & Transportation	1,535,000	1,661,000	2,683,000
018101- A039	General	338,000	16,987,000	623,000
018101- A09	Physical Assets	187,000		200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	187,000		100,000
018101- A13	Repairs and Maintenance	336,000	623,000	465,000
018101- A130	Transport	140,000	347,000	140,000
018101- A131	Machinery and Equipment	93,000	43,000	100,000
018101- A132	Furniture and Fixture	47,000	47,000	55,000
018101- A137	Computer Equipment	56,000	186,000	170,000
Total-	ASSISTANT ELECTION COMMISSIONER MIANWALI	14,310,000	35,544,000	21,201,000

Page 795

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
MN0046 ELECTI	ACCOUNTANT GENERAL PAKISTAN ON OFFICER	REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses	13,867,000	20,739,000	18,445,000
018101- A011	Pay	4,556,000	6,824,000	7,861,000
018101- A011-1	Pay of Officers	(1,651,000)	(2,634,000)	(2,301,000)
018101- A011-2	Pay of Other Staff	(2,905,000)	(4,190,000)	(5,560,000)
018101- A012	Allowances	9,311,000	13,915,000	10,584,000
018101- A012-1	Regular Allowances	(6,009,000)	(4,440,000)	(4,895,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,302,000)	(9,475,000)	(5,689,000)
018101- A03	Operating Expenses	7,469,000	60,059,000	9,989,000
018101- A032	Communications	177,000	165,000	190,000
018101- A033	Utilities	423,000	723,000	1,315,000
018101- A034	Occupancy Costs	4,240,000	4,536,000	5,598,000
018101- A038	Travel & Transportation	2,147,000	6,555,000	2,276,000
018101- A039	General	482,000	48,080,000	610,000
018101- A04	Employees Retirement Benefits	840,000	1,297,000
018101- A041	Pension	840,000	1,297,000
018101- A09	Physical Assets	112,000		120,000
018101- A096	Purchase of Plant and Machinery	56,000		60,000
018101- A097	Purchase of Furniture and Fixture	56,000		60,000
018101- A13	Repairs and Maintenance	219,000	308,000	275,000
018101- A130	Transport	131,000	131,000	150,000
018101- A131	Machinery and Equipment	28,000	28,000	35,000
018101- A132	Furniture and Fixture	19,000	39,000	30,000
018101- A137	Computer Equipment	41,000	110,000	60,000
Total- ELECTION OFFICER		22,507,000	82,403,000	28,829,000
MN0121 DEPUT	Y ELECTION COMMISSIONER MULTAN
018101- A01	Employees Related Expenses	18,793,000	26,505,000	24,204,000
018101- A011	Pay	6,491,000	8,951,000	10,413,000
018101- A011-1	Pay of Officers	(3,255,000)	(4,123,000)	(5,353,000)
018101- A011-2	Pay of Other Staff	(3,236,000)	(4,828,000)	(5,060,000)
018101- A012	Allowances	12,302,000	17,554,000	13,791,000
018101- A012-1	Regular Allowances	(8,283,000)	(5,976,000)	(6,491,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,019,000)	(11,578,000)	(7,300,000)

Page 796

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	8,717,000	8,496,000	8,417,000
018101- A032	Communications	251,000	171,000	210,000
018101- A033	Utilities	855,000	806,000	1,304,000
018101- A034	Occupancy Costs	3,953,000	4,218,000	4,225,000
018101- A038	Travel & Transportation	3,016,000	2,121,000	1,818,000
018101- A039	General	642,000	1,180,000	860,000
018101- A04	Employees Retirement Benefits		1,197,000
018101- A041	Pension		1,197,000
018101- A09	Physical Assets	364,000		550,000
018101- A096	Purchase of Plant and Machinery	140,000		250,000
018101- A097	Purchase of Furniture and Fixture	224,000		300,000
018101- A13	Repairs and Maintenance	469,000	879,000	600,000
018101- A130	Transport	187,000	107,000	200,000
018101- A131	Machinery and Equipment	122,000	62,000	150,000
018101- A132	Furniture and Fixture	90,000	90,000	120,000
018101- A137	Computer Equipment	70,000	620,000	130,000
Total-	DEPUTY ELECTION COMMISSIONER MULTAN	28,343,000	37,077,000	33,771,000
MN5009 DEC-II	MULTAN
018101- A01	Employees Related Expenses	12,690,000	16,075,000	16,717,000
018101- A011	Pay	4,032,000	5,288,000	6,090,000
018101- A011-1	Pay of Officers	(1,502,000)	(1,727,000)	(1,819,000)
018101- A011-2	Pay of Other Staff	(2,530,000)	(3,561,000)	(4,271,000)
018101- A012	Allowances	8,658,000	10,787,000	10,627,000
018101- A012-1	Regular Allowances	(5,306,000)	(3,648,000)	(4,162,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,352,000)	(7,139,000)	(6,465,000)
018101- A03	Operating Expenses	1,304,000	3,005,000	3,175,000
018101- A032	Communications	103,000	84,000	145,000
018101- A033	Utilities	12,000	12,000	220,000
018101- A034	Occupancy Costs			24,000
018101- A038	Travel & Transportation	927,000	2,625,000	2,309,000
018101- A039	General	262,000	284,000	477,000
018101- A09	Physical Assets	112,000		120,000

Page 797

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTA	2022-2023 Budget Estimate Rs N REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A096	Purchase of Plant and Machinery	56,000		60,000
018101- A097	Purchase of Furniture and Fixture	56,000		60,000
018101- A13	Repairs and Maintenance	143,000	183,000	215,000
018101- A130	Transport	79,000	79,000	100,000
018101- A131	Machinery and Equipment	28,000	8,000	35,000
018101- A132	Furniture and Fixture	19,000	19,000	35,000
018101- A137	Computer Equipment	17,000	77,000	45,000
Total-	DEC-II MULTAN	14,249,000	19,263,000	20,227,000
NK0005 ELECTION OFFICER
018101- A01	Employees Related Expenses	14,103,000	19,233,000	16,733,000
018101- A011	Pay	4,576,000	6,048,000	6,661,000
018101- A011-1	Pay of Officers	(1,240,000)	(1,839,000)	(1,932,000)
018101- A011-2	Pay of Other Staff	(3,336,000)	(4,209,000)	(4,729,000)
018101- A012	Allowances	9,527,000	13,185,000	10,072,000
018101- A012-1	Regular Allowances	(6,145,000)	(4,423,000)	(4,979,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,382,000)	(8,762,000)	(5,093,000)
018101- A03	Operating Expenses	4,637,000	34,722,000	6,110,000
018101- A032	Communications	262,000	208,000	400,000
018101- A033	Utilities	501,000	664,000	1,240,000
018101- A034	Occupancy Costs	1,425,000	1,511,000	1,520,000
018101- A038	Travel & Transportation	1,749,000	7,071,000	1,700,000
018101- A039	General	700,000	25,268,000	1,250,000
018101- A04	Employees Retirement Benefits			934,000
018101- A041	Pension			934,000
018101- A09	Physical Assets	234,000		300,000
018101- A096	Purchase of Plant and Machinery	47,000		100,000
018101- A097	Purchase of Furniture and Fixture	187,000		200,000
018101- A13	Repairs and Maintenance	402,000	714,000	600,000
018101- A130	Transport	84,000	304,000	160,000
018101- A131	Machinery and Equipment	122,000	152,000	160,000
018101- A132	Furniture and Fixture	122,000	99,000	160,000
018101- A137	Computer Equipment	74,000	159,000	120,000
Total-	ELECTION OFFICER	19,376,000	54,669,000	24,677,000

Page 798

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
NL0006 ELECTI	ACCOUNTANT GENERAL PAKISTAN ON OFFICER	REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses	14,713,000	21,440,000	18,776,000
018101- A011	Pay	5,376,000	6,917,000	7,664,000
018101- A011-1	Pay of Officers	(1,557,000)	(2,324,000)	(2,454,000)
018101- A011-2	Pay of Other Staff	(3,819,000)	(4,593,000)	(5,210,000)
018101- A012	Allowances	9,337,000	14,523,000	11,112,000
018101- A012-1	Regular Allowances	(6,002,000)	(4,814,000)	(5,495,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,335,000)	(9,709,000)	(5,617,000)
018101- A03	Operating Expenses	4,147,000	21,103,000	6,556,000
018101- A032	Communications	134,000	162,000	230,000
018101- A033	Utilities	345,000	595,000	930,000
018101- A034	Occupancy Costs	1,729,000	1,848,000	1,855,000
018101- A038	Travel & Transportation	1,569,000	1,320,000	2,801,000
018101- A039	General	370,000	17,178,000	740,000
018101- A05	Grants, Subsidies and Write off Loans		1,200,000
018101- A052	Grants Domestic		1,200,000
018101- A09	Physical Assets	90,000		650,000
018101- A096	Purchase of Plant and Machinery	34,000		350,000
018101- A097	Purchase of Furniture and Fixture	56,000		300,000
018101- A13	Repairs and Maintenance	148,000	408,000	705,000
018101- A130	Transport	84,000	84,000	200,000
018101- A131	Machinery and Equipment	28,000	120,000	150,000
018101- A132	Furniture and Fixture	17,000	90,000	150,000
018101- A137	Computer Equipment	19,000	114,000	205,000
Total- ELECTION OFFICER		19,098,000	44,151,000	26,687,000
OK0027 ASSTT	ELECTION COMMISSIONER OKARA
018101- A01	Employees Related Expenses	12,417,000	16,467,000	16,019,000
018101- A011	Pay	4,372,000	5,533,000	6,387,000
018101- A011-1	Pay of Officers	(1,103,000)	(1,427,000)	(1,676,000)
018101- A011-2	Pay of Other Staff	(3,269,000)	(4,106,000)	(4,711,000)
018101- A012	Allowances	8,045,000	10,934,000	9,632,000
018101- A012-1	Regular Allowances	(5,625,000)	(3,620,000)	(4,527,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,420,000)	(7,314,000)	(5,105,000)

Page 799

.- FC24E08	ELECTION		AP	PROPRIATIONS
	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, LAHORE	2023-2024 Budget Estimate Rs
018101- A03	Operating Expenses	4,904,000	36,873,000	5,594,000
018101- A032	Communications	168,000	168,000	195,000
018101- A033	Utilities	430,000	665,000	945,000
018101- A034	Occupancy Costs	1,487,000	1,575,000	1,861,000
018101- A038	Travel & Transportation	2,085,000	3,145,000	1,501,000
018101- A039	General	734,000	31,320,000	1,092,000
018101- A04	Employees Retirement Benefits		786,000
018101- A041	Pension		786,000
018101- A05	Grants, Subsidies and Write off Loans		6,200,000
018101- A052	Grants Domestic		6,200,000
018101- A09	Physical Assets			460,000
018101- A096	Purchase of Plant and Machinery			60,000
018101- A097	Purchase of Furniture and Fixture			400,000
018101- A13	Repairs and Maintenance	392,000	849,000	620,000
018101- A130	Transport	140,000	340,000	250,000
018101- A131	Machinery and Equipment	112,000	142,000	150,000
018101- A132	Furniture and Fixture	47,000	122,000	100,000
018101- A137	Computer Equipment	93,000	245,000	120,000
Total-	ASSTT ELECTION COMMISSIONER OKARA	17,713,000	61,175,000	22,693,000
PK0008 ELECTION OFFICER
018101- A01	Employees Related Expenses	12,544,000	15,040,000	14,784,000
018101- A011	Pay	3,749,000	4,552,000	5,470,000
018101- A011-1	Pay of Officers	(1,102,000)	(1,732,000)	(1,728,000)
018101- A011-2	Pay of Other Staff	(2,647,000)	(2,820,000)	(3,742,000)
018101- A012	Allowances	8,795,000	10,488,000	9,314,000
018101- A012-1	Regular Allowances	(5,043,000)	(3,345,000)	(4,059,000)
018101- A012-2	Other Allowances (Excluding TA)	(3,752,000)	(7,143,000)	(5,255,000)
018101- A03	Operating Expenses	3,539,000	20,319,000	4,501,000
018101- A032	Communications	145,000	145,000	250,000
018101- A033	Utilities	335,000	401,000	720,000
018101- A034	Occupancy Costs	1,075,000	1,277,000	1,335,000
018101- A038	Travel & Transportation	1,767,000	2,451,000	1,801,000

Page 800

.- FC24E08	ELECTION		AP	PROPRIATIONS
		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General	217,000	16,045,000	395,000
018101- A09	Physical Assets	140,000		500,000
018101- A095	Purchase of Transport			100,000
018101- A096	Purchase of Plant and Machinery	47,000		200,000
018101- A097	Purchase of Furniture and Fixture	93,000		200,000
018101- A13	Repairs and Maintenance	205,000	561,000	250,000
018101- A130	Transport	93,000	93,000	100,000
018101- A131	Machinery and Equipment	47,000	47,000	50,000
018101- A132	Furniture and Fixture	37,000	22,000	50,000
018101- A137	Computer Equipment	28,000	399,000	50,000
Total-	ELECTION OFFICER	16,428,000	35,920,000	20,035,000
RN0007 ELECTION OFFICER
018101- A01	Employees Related Expenses	11,484,000	15,328,000	16,899,000
018101- A011	Pay	3,867,000	4,826,000	6,392,000
018101- A011-1	Pay of Officers	(999,000)	(1,493,000)	(1,861,000)
018101- A011-2	Pay of Other Staff	(2,868,000)	(3,333,000)	(4,531,000)
018101- A012	Allowances	7,617,000	10,502,000	10,507,000
018101- A012-1	Regular Allowances	(5,044,000)	(3,362,000)	(4,631,000)
018101- A012-2	Other Allowances (Excluding TA)	(2,573,000)	(7,140,000)	(5,876,000)
018101- A03	Operating Expenses	6,401,000	43,399,000	8,235,000
018101- A032	Communications	215,000	285,000	386,000
018101- A033	Utilities	336,000	666,000	1,040,000
018101- A034	Occupancy Costs	3,375,000	3,608,000	4,285,000
018101- A038	Travel & Transportation	2,122,000	2,748,000	1,810,000
018101- A039	General	353,000	36,092,000	714,000
018101- A09	Physical Assets	150,000		200,000
018101- A096	Purchase of Plant and Machinery			100,000
018101- A097	Purchase of Furniture and Fixture	150,000		100,000
018101- A13	Repairs and Maintenance	225,000	850,000	750,000
018101- A130	Transport	75,000	180,000	200,000
018101- A131	Machinery and Equipment	47,000	167,000	200,000
018101- A132	Furniture and Fixture	56,000	106,000	150,000
018101- A137	Computer Equipment	47,000	397,000	200,000
Total- ELECTION OFFICER		18,260,000	59,577,000	26,084,000