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Qanoon Digest

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

FY 2024-25Details of demandsPages 301 to 400 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 5,639,000
046102- A041 Pension 5,639,000
046102- A13 Repairs and Maintenance 122,000 162,000 162,000
046102- A130 Transport 61,000 61,000 61,000
046102- A131 Machinery and Equipment 31,000 51,000 51,000
046102- A132 Furniture and Fixture 22,000 42,000 42,000
046102- A137 Computer Equipment 7,000 7,000 7,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS BAHAWAL NAGAR 4,310,000 11,673,000 4,074,000
BK8895 BHAKKAR GPO.
046102- A03 Operating Expenses 2,582,000 3,296,000 3,135,000
046102- A032 Communications 130,000 130,000 130,000
046102- A033 Utilities 1,205,000 1,570,000 1,570,000
046102- A038 Travel & Transportation 1,026,000 1,026,000 913,000
046102- A039 General 221,000 570,000 522,000
046102- A04 Employees Retirement Benefits 1,262,000
046102- A041 Pension 1,262,000
046102- A05 Grants, Subsidies and Write off Loans 12,000
046102- A052 Grants Domestic 12,000
046102- A13 Repairs and Maintenance 260,000 440,000 307,000
046102- A130 Transport 88,000 168,000 100,000
046102- A131 Machinery and Equipment 45,000 125,000 60,000
046102- A132 Furniture and Fixture 39,000 59,000 59,000
046102- A137 Computer Equipment 82,000 82,000 82,000
046102- A138 General 6,000 6,000 6,000
Total- BHAKKAR GPO. 2,842,000 5,010,000 3,442,000
BR8895 BAHA WAL PUR GPO
046102- A03 Operating Expenses 2,577,000 3,158,000 2,429,000
046102- A031 Fees 129,000 129,000
046102- A032 Communications 230,000 280,000 205,000
046102- A033 Utilities 991,000 1,121,000 1,035,000
046102- A038 Travel & Transportation 928,000 1,234,000 879,000
046102- A039 General 299,000 394,000 310,000
Page 302
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 3,141,000
046102- A041 Pension 3,141,000
046102- A05 Grants, Subsidies and Write off Loans 2,100,000
046102- A052 Grants Domestic 2,100,000
046102- A13 Repairs and Maintenance 124,000 261,000 192,000
046102- A130 Transport 49,000 149,000 80,000
046102- A131 Machinery and Equipment 31,000 51,000 51,000
046102- A132 Furniture and Fixture 22,000 39,000 39,000
046102- A137 Computer Equipment 21,000 21,000 21,000
046102- A138 General 1,000 1,000 1,000
Total- BAHAWAL PUR GPO 2,701,000 8,660,000 2,621,000
BR8996 DSPS BAHAWALPUR
046102- A03 Operating Expenses 7,744,000 8,384,000 6,335,000
046102- A031 Fees 1,006,000 276,000 300,000
046102- A032 Communications 496,000 496,000 312,000
046102- A033 Utilities 1,688,000 1,395,000 1,190,000
046102- A034 Occupancy Costs 1,871,000 1,870,000 800,000
046102- A038 Travel & Transportation 2,532,000 3,052,000 2,485,000
046102- A039 General 151,000 1,295,000 1,248,000
046102- A04 Employees Retirement Benefits 5,564,000
046102- A041 Pension 5,564,000
046102- A05 Grants, Subsidies and Write off Loans 108,000
046102- A052 Grants Domestic 90,000
046102- A053 Write Off Loans / Advances 18,000
046102- A13 Repairs and Maintenance 148,000 226,000 188,000
046102- A130 Transport 78,000 128,000 90,000
046102- A131 Machinery and Equipment 32,000 42,000 42,000
046102- A132 Furniture and Fixture 22,000 40,000 40,000
046102- A137 Computer Equipment 13,000 13,000 13,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS BAHAWALPUR 7,892,000 14,282,000 6,523,000
CH8895 CHAK WAL GPO
046102- A03 Operating Expenses 1,588,000 3,142,000 2,985,000
Page 303
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 94,000 124,000 125,000
046102- A033 Utilities 724,000 1,163,000 1,160,000
046102- A038 Travel & Transportation 555,000 1,405,000 1,350,000
046102- A039 General 215,000 450,000 350,000
046102- A04 Employees Retirement Benefits 1,465,000
046102- A041 Pension 1,465,000
046102- A05 Grants, Subsidies and Write off Loans 2,269,000
046102- A052 Grants Domestic 2,269,000
046102- A13 Repairs and Maintenance 151,000 271,000 300,000
046102- A130 Transport 20,000
046102- A131 Machinery and Equipment 49,000 79,000 100,000
046102- A132 Furniture and Fixture 50,000 70,000 100,000
046102- A137 Computer Equipment 52,000 102,000 100,000
Total- CHAKWAL GPO 1,739,000 7,147,000 3,285,000
CH8897 TALA GANG GPO
046102- A03 Operating Expenses 2,102,000 1,632,000 1,837,000
046102- A031 Fees 95,000
046102- A032 Communications 154,000 154,000 154,000
046102- A033 Utilities 1,123,000 688,000 796,000
046102- A038 Travel & Transportation 515,000 400,000 515,000
046102- A039 General 215,000 390,000 372,000
046102- A04 Employees Retirement Benefits 131,000
046102- A041 Pension 131,000
046102- A13 Repairs and Maintenance 164,000 278,000 226,000
046102- A130 Transport 73,000 152,000 100,000
046102- A131 Machinery and Equipment 36,000 61,000 61,000
046102- A132 Furniture and Fixture 23,000 33,000 33,000
046102- A137 Computer Equipment 29,000 29,000 29,000
046102- A138 General 3,000 3,000 3,000
Total- TALAGANG GPO 2,266,000 2,041,000 2,063,000
CH8996 DSPS CHAKWAL
046102- A03 Operating Expenses 6,993,000 10,977,000 8,867,000
046102- A032 Communications 403,000 553,000 300,000
Page 304
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A033 Utilities 1,579,000 1,747,000 1,417,000
046102- A034 Occupancy Costs 1,030,000 1,180,000 1,000,000
046102- A038 Travel & Transportation 3,782,000 4,987,000 3,771,000
046102- A039 General 199,000 2,510,000 2,379,000
046102- A04 Employees Retirement Benefits 3,277,000
046102- A041 Pension 3,277,000
046102- A05 Grants, Subsidies and Write off Loans 1,820,000
046102- A052 Grants Domestic 1,820,000
046102- A13 Repairs and Maintenance 282,000 304,000 230,000
046102- A130 Transport 184,000 184,000 120,000
046102- A131 Machinery and Equipment 27,000 27,000 27,000
046102- A132 Furniture and Fixture 28,000 50,000 40,000
046102- A137 Computer Equipment 40,000 40,000 40,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS CHAKWAL 7,275,000 16,378,000 9,097,000
DG8895 DERA GAZI KHAN GPO
046102- A03 Operating Expenses 2,098,000 2,818,000 2,254,000
046102- A031 Fees 143,000 6,000
046102- A032 Communications 194,000 274,000 200,000
046102- A033 Utilities 726,000 931,000 859,000
046102- A038 Travel & Transportation 860,000 1,362,000 984,000
046102- A039 General 175,000 245,000 211,000
046102- A04 Employees Retirement Benefits 1,300,000
046102- A041 Pension 1,300,000
046102- A05 Grants, Subsidies and Write off Loans 234,000
046102- A052 Grants Domestic 234,000
046102- A13 Repairs and Maintenance 113,000 208,000 188,000
046102- A130 Transport 48,000 83,000 83,000
046102- A131 Machinery and Equipment 31,000 51,000 51,000
046102- A132 Furniture and Fixture 15,000 35,000 35,000
046102- A137 Computer Equipment 18,000 38,000 18,000
046102- A138 General 1,000 1,000 1,000
Total- DERA GAZI KHAN GPO 2,211,000 4,560,000 2,442,000
Page 305
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
DG8996 DSPS ACCOUNTANT GENERAL PAKISTAN RE DG KHAN Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A03 Operating Expenses 6,646,000 9,008,000 6,664,000
046102- A031 Fees 648,000 648,000 200,000
046102- A032 Communications 429,000 429,000 429,000
046102- A033 Utilities 1,417,000 1,417,000 1,138,000
046102- A034 Occupancy Costs 1,106,000 1,106,000 1,000,000
046102- A038 Travel & Transportation 2,895,000 4,656,000 3,372,000
046102- A039 General 151,000 752,000 525,000
046102- A04 Employees Retirement Benefits 5,520,000
046102- A041 Pension 5,520,000
046102- A05 Grants, Subsidies and Write off Loans 1,158,000
046102- A052 Grants Domestic 1,141,000
046102- A053 Write Off Loans / Advances 17,000
046102- A13 Repairs and Maintenance 128,000 168,000 168,000
046102- A130 Transport 66,000 66,000 66,000
046102- A131 Machinery and Equipment 31,000 51,000 51,000
046102- A132 Furniture and Fixture 21,000 41,000 41,000
046102- A137 Computer Equipment 7,000 7,000 7,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS DG KHAN 6,774,000 15,854,000 6,832,000
FD8895 FAISALABAD GPO
046102- A03 Operating Expenses 14,926,000 20,374,000 15,567,000
046102- A031 Fees 214,000 34,000 25,000
046102- A032 Communications 920,000 920,000 700,000
046102- A033 Utilities 4,101,000 4,314,000 4,096,000
046102- A034 Occupancy Costs 1,468,000 1,468,000 1,200,000
046102- A038 Travel & Transportation 5,371,000 10,286,000 7,146,000
046102- A039 General 2,852,000 3,352,000 2,400,000
046102- A04 Employees Retirement Benefits 6,109,000
046102- A041 Pension 6,109,000
046102- A05 Grants, Subsidies and Write off Loans 12,226,000
046102- A052 Grants Domestic 12,209,000
046102- A053 Write Off Loans / Advances 17,000
Page 306
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 589,000 773,000 727,000
046102- A130 Transport 275,000 350,000 350,000
046102- A131 Machinery and Equipment 66,000 146,000 100,000
046102- A132 Furniture and Fixture 71,000 100,000 100,000
046102- A137 Computer Equipment 170,000 170,000 170,000
046102- A138 General 7,000 7,000 7,000
Total- FAISALABAD GPO 15,515,000 39,482,000 16,294,000
FD8996 DSPS FAISALABAD
046102- A03 Operating Expenses 9,702,000 16,668,000 10,711,000
046102- A031 Fees 228,000 28,000 25,000
046102- A032 Communications 593,000 593,000 593,000
046102- A033 Utilities 867,000 1,167,000 994,000
046102- A034 Occupancy Costs 1,081,000 1,774,000 1,100,000
046102- A038 Travel & Transportation 5,148,000 6,440,000 4,907,000
046102- A039 General 1,785,000 6,666,000 3,092,000
046102- A04 Employees Retirement Benefits 7,437,000
046102- A041 Pension 7,437,000
046102- A05 Grants, Subsidies and Write off Loans 4,043,000
046102- A052 Grants Domestic 4,043,000
046102- A13 Repairs and Maintenance 260,000 390,000 330,000
046102- A130 Transport 54,000 150,000 90,000
046102- A131 Machinery and Equipment 32,000 47,000 47,000
046102- A132 Furniture and Fixture 41,000 60,000 60,000
046102- A137 Computer Equipment 130,000 130,000 130,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS FAISALABAD 9,962,000 28,538,000 11,041,000
FD8997 DS MS T F DIVISION FAISALABAD.
046102- A03 Operating Expenses 7,613,000 8,932,000 7,021,000
046102- A032 Communications 278,000 278,000 250,000
046102- A033 Utilities 892,000 1,266,000 1,064,000
046102- A034 Occupancy Costs 411,000 410,000 411,000
046102- A038 Travel & Transportation 1,542,000 2,138,000 1,986,000
046102- A039 General 4,490,000 4,840,000 3,310,000
Page 307
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 2,810,000
046102- A041 Pension 2,810,000
046102- A05 Grants, Subsidies and Write off Loans 105,000
046102- A052 Grants Domestic 105,000
046102- A13 Repairs and Maintenance 344,000 840,000 422,000
046102- A130 Transport 127,000 210,000 150,000
046102- A131 Machinery and Equipment 53,000 66,000 66,000
046102- A132 Furniture and Fixture 58,000 458,000 100,000
046102- A137 Computer Equipment 98,000 98,000 98,000
046102- A138 General 8,000 8,000 8,000
Total- DS MST F DIVISION FAISALABAD. 7,957,000 12,687,000 7,443,000
GA8895 GUJRANWALA GPO
046102- A03 Operating Expenses 7,821,000 9,025,000 8,605,000
046102- A032 Communications 427,000 427,000 421,000
046102- A033 Utilities 1,832,000 1,832,000 1,832,000
046102- A034 Occupancy Costs 1,071,000 628,000 600,000
046102- A038 Travel & Transportation 2,485,000 3,582,000 3,457,000
046102- A039 General 2,006,000 2,556,000 2,295,000
046102- A04 Employees Retirement Benefits 7,834,000
046102- A041 Pension 7,834,000
046102- A05 Grants, Subsidies and Write off Loans 1,687,000
046102- A052 Grants Domestic 1,600,000
046102- A053 Write Off Loans / Advances 87,000
046102- A13 Repairs and Maintenance 200,000 384,000 346,000
046102- A130 Transport 56,000 150,000 150,000
046102- A131 Machinery and Equipment 33,000 103,000 65,000
046102- A132 Furniture and Fixture 43,000 63,000 63,000
046102- A137 Computer Equipment 65,000 65,000 65,000
046102- A138 General 3,000 3,000 3,000
Total- GUJRANWALA GPO 8,021,000 18,930,000 8,951,000
GA8996 DSPS GUJRANWALA
046102- A03 Operating Expenses 9,971,000 12,967,000 10,270,000
046102- A032 Communications 346,000 439,000 150,000
Page 308
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A033 Utilities 1,041,000 1,062,000 880,000
046102- A034 Occupancy Costs 1,876,000 1,876,000 1,876,000
046102- A038 Travel & Transportation 3,589,000 4,587,000 4,289,000
046102- A039 General 3,119,000 5,003,000 3,075,000
046102- A04 Employees Retirement Benefits 3,823,000
046102- A041 Pension 3,823,000
046102- A05 Grants, Subsidies and Write off Loans 8,562,000
046102- A052 Grants Domestic 8,500,000
046102- A053 Write Off Loans / Advances 62,000
046102- A13 Repairs and Maintenance 194,000 369,000 320,000
046102- A130 Transport 70,000 155,000 100,000
046102- A131 Machinery and Equipment 33,000 103,000 100,000
046102- A132 Furniture and Fixture 43,000 63,000 60,000
046102- A137 Computer Equipment 48,000 48,000 60,000
Total- DSPS GUJRANWALA 10,165,000 25,721,000 10,590,000
GT8895 GUJRAT GPO
046102- A03 Operating Expenses 4,342,000 3,537,000 3,180,000
046102- A031 Fees 861,000
046102- A032 Communications 329,000 307,000 255,000
046102- A033 Utilities 1,608,000 1,575,000 1,542,000
046102- A034 Occupancy Costs 203,000 164,000 203,000
046102- A038 Travel & Transportation 914,000 1,064,000 989,000
046102- A039 General 427,000 427,000 191,000
046102- A04 Employees Retirement Benefits 3,865,000
046102- A041 Pension 3,865,000
046102- A13 Repairs and Maintenance 313,000 483,000 367,000
046102- A130 Transport 146,000 296,000 180,000
046102- A131 Machinery and Equipment 68,000 68,000 68,000
046102- A132 Furniture and Fixture 42,000 62,000 62,000
046102- A137 Computer Equipment 47,000 47,000 47,000
046102- A138 General 10,000 10,000 10,000
Total- GUJRAT GPO 4,655,000 7,885,000 3,547,000
Page 309
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
GT8996 DSPS ACCOUNTANT GENERAL PAKISTAN RE GUJRAT VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 7,205,000 11,932,000 8,771,000
046102- A031 Fees 303,000 295,000
046102- A032 Communications 591,000 582,000 400,000
046102- A033 Utilities 1,364,000 1,658,000 1,472,000
046102- A034 Occupancy Costs 493,000 893,000 493,000
046102- A038 Travel & Transportation 4,227,000 6,077,000 3,923,000
046102- A039 General 227,000 2,427,000 2,483,000
046102- A04 Employees Retirement Benefits 8,373,000
046102- A041 Pension 8,373,000
046102- A05 Grants, Subsidies and Write off Loans 6,941,000
046102- A052 Grants Domestic 6,836,000
046102- A053 Write Off Loans / Advances 105,000
046102- A13 Repairs and Maintenance 190,000 512,000 320,000
046102- A130 Transport 110,000 360,000 200,000
046102- A131 Machinery and Equipment 32,000 82,000 50,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 17,000 17,000 17,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS GUJRAT 7,395,000 27,758,000 9,091,000
JG8895 JHANG GPO
046102- A03 Operating Expenses 2,860,000 3,961,000 3,469,000
046102- A031 Fees 124,000
046102- A032 Communications 132,000 207,000 207,000
046102- A033 Utilities 804,000 1,249,000 1,019,000
046102- A038 Travel & Transportation 1,179,000 1,764,000 1,600,000
046102- A039 General 621,000 741,000 643,000
046102- A04 Employees Retirement Benefits 1,893,000
046102- A041 Pension 1,893,000
046102- A05 Grants, Subsidies and Write off Loans 843,000
046102- A052 Grants Domestic 800,000
046102- A053 Write Off Loans / Advances 43,000
046102- A13 Repairs and Maintenance 197,000 286,000 286,000
046102- A130 Transport 77,000 97,000 97,000
Page 310
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 31,000 81,000 81,000
046102- A132 Furniture and Fixture 31,000 50,000 50,000
046102- A137 Computer Equipment 55,000 55,000 55,000
046102- A138 General 3,000 3,000 3,000
Total- JHANG GPO 3,057,000 6,983,000 3,755,000
JG8996 DSPS JHANG
046102- A03 Operating Expenses 10,850,000 14,680,000 10,466,000
046102- A031 Fees 2,564,000 160,000 180,000
046102- A032 Communications 397,000 397,000 397,000
046102- A033 Utilities 1,098,000 1,098,000 1,262,000
046102- A034 Occupancy Costs 1,191,000 1,191,000 1,191,000
046102- A038 Travel & Transportation 4,224,000 6,147,000 4,815,000
046102- A039 General 1,376,000 5,687,000 2,621,000
046102- A04 Employees Retirement Benefits 4,876,000
046102- A041 Pension 4,876,000
046102- A05 Grants, Subsidies and Write off Loans 13,100,000
046102- A052 Grants Domestic 13,100,000
046102- A13 Repairs and Maintenance 156,000 196,000 196,000
046102- A130 Transport 56,000 66,000 66,000
046102- A131 Machinery and Equipment 26,000 34,000 34,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 46,000 46,000 46,000
Total- DSPS JHANG 11,006,000 32,852,000 10,662,000
JM8895 JHELUM GPO
046102- A03 Operating Expenses 2,819,000 4,401,000 3,261,000
046102- A032 Communications 206,000 387,000 286,000
046102- A033 Utilities 1,336,000 1,495,000 1,478,000
046102- A034 Occupancy Costs 84,000 180,000 84,000
046102- A038 Travel & Transportation 1,030,000 2,176,000 1,252,000
046102- A039 General 163,000 163,000 161,000
046102- A04 Employees Retirement Benefits 4,409,000
046102- A041 Pension 4,409,000
046102- A05 Grants, Subsidies and Write off Loans 148,000
Page 311
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A053 Write Off Loans / Advances 148,000
046102- A13 Repairs and Maintenance 181,000 206,000 206,000
046102- A130 Transport 61,000 86,000 86,000
046102- A131 Machinery and Equipment 60,000 60,000 60,000
046102- A132 Furniture and Fixture 28,000 28,000 28,000
046102- A137 Computer Equipment 29,000 29,000 29,000
046102- A138 General 3,000 3,000 3,000
Total- JHELUM GPO 3,000,000 9,164,000 3,467,000
JM8996 DSPS JHELUM
046102- A03 Operating Expenses 7,307,000 8,442,000 3,944,000
046102- A031 Fees 512,000 10,000
046102- A032 Communications 523,000 523,000 350,000
046102- A033 Utilities 2,056,000 2,120,000 1,504,000
046102- A034 Occupancy Costs 845,000 870,000 620,000
046102- A038 Travel & Transportation 3,196,000 3,296,000 1,320,000
046102- A039 General 175,000 1,623,000 150,000
046102- A04 Employees Retirement Benefits 14,611,000
046102- A041 Pension 14,611,000
046102- A05 Grants, Subsidies and Write off Loans 11,341,000
046102- A052 Grants Domestic 11,248,000
046102- A053 Write Off Loans / Advances 93,000
046102- A13 Repairs and Maintenance 127,000 242,000 188,000
046102- A130 Transport 48,000 118,000 80,000
046102- A131 Machinery and Equipment 31,000 66,000 50,000
046102- A132 Furniture and Fixture 28,000 38,000 38,000
046102- A137 Computer Equipment 17,000 17,000 17,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS JHELUM 7,434,000 34,636,000 4,132,000
KB8895 KHUSHAB GPO
046102- A03 Operating Expenses 1,793,000 1,795,000 1,656,000
046102- A031 Fees 118,000 41,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 894,000 894,000 894,000
Page 312
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A038 Travel & Transportation 504,000 504,000 442,000
046102- A039 General 177,000 256,000 220,000
046102- A04 Employees Retirement Benefits 1,797,000
046102- A041 Pension 1,797,000
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 160,000 222,000 222,000
046102- A130 Transport 84,000 124,000 124,000
046102- A131 Machinery and Equipment 22,000 22,000 22,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 23,000 23,000 23,000
046102- A138 General 3,000 3,000 3,000
Total- KHUSHAB GPO 1,953,000 8,814,000 1,878,000
KS8895 KASUR GPO
046102- A03 Operating Expenses 1,310,000 2,547,000 1,969,000
046102- A032 Communications 45,000 73,000 73,000
046102- A033 Utilities 402,000 968,000 763,000
046102- A038 Travel & Transportation 334,000 794,000 561,000
046102- A039 General 529,000 712,000 572,000
046102- A04 Employees Retirement Benefits 1,832,000
046102- A041 Pension 1,832,000
046102- A05 Grants, Subsidies and Write off Loans 5,900,000
046102- A052 Grants Domestic 5,900,000
046102- A13 Repairs and Maintenance 84,000 133,000 137,000
046102- A131 Machinery and Equipment 19,000 46,000 50,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 37,000
Total- KASUR GPO 1,394,000 10,412,000 2,106,000
KW8895 KHANEWAL GPO
046102- A03 Operating Expenses 1,428,000 1,488,000 1,541,000
046102- A032 Communications 222,000 210,000 292,000
046102- A033 Utilities 796,000 656,000 699,000
046102- A038 Travel & Transportation 250,000 450,000 390,000
Page 313
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 160,000 172,000 160,000
046102- A04 Employees Retirement Benefits 713,000
046102- A041 Pension 713,000
046102- A05 Grants, Subsidies and Write off Loans 62,000
046102- A053 Write Off Loans / Advances 62,000
046102- A13 Repairs and Maintenance 100,000 135,000 118,000
046102- A130 Transport 44,000 44,000 44,000
046102- A131 Machinery and Equipment 24,000 44,000 30,000
046102- A132 Furniture and Fixture 18,000 33,000 30,000
046102- A137 Computer Equipment 13,000 13,000 13,000
046102- A138 General 1,000 1,000 1,000
Total- KHANEWAL GPO 1,528,000 2,398,000 1,659,000
LO7996 PMG LAHORE
046102- A01 Employees Related Expenses 12,541,000 12,000,000
046102- A012 Allowances 12,541,000 12,000,000
046102- A012-2 Other Allowances (Excluding TA) (12,541,000) (12,000,000)
046102- A03 Operating Expenses 155,582,000 327,998,000 260,180,000
046102- A032 Communications 1,194,000 1,275,000 1,015,000
046102- A033 Utilities 11,839,000 18,489,000 14,100,000
046102- A034 Occupancy Costs 24,348,000 31,178,000 31,301,000
046102- A038 Travel & Transportation 9,507,000 11,607,000 9,984,000
046102- A039 General 108,694,000 265,449,000 203,780,000
046102- A04 Employees Retirement Benefits 2,000,000 28,648,000 5,000,000
046102- A041 Pension 2,000,000 28,648,000 5,000,000
046102- A05 Grants, Subsidies and Write off Loans 14,424,000
046102- A052 Grants Domestic 14,424,000
046102- A09 Physical Assets 500,000
046102- A098 Purchase of Other Assets 500,000
046102- A12 Civil works 2,095,000
046102- A124 Building and Structures 2,095,000
046102- A13 Repairs and Maintenance 2,339,000 8,404,000 2,713,000
046102- A130 Transport 1,194,000 1,544,000 1,200,000
046102- A131 Machinery and Equipment 349,000 549,000 549,000
Page 314
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 432,000 682,000 600,000
046102- A133 Buildings and Structure 5,265,000
046102- A137 Computer Equipment 301,000 301,000 301,000
046102- A138 General 63,000 63,000 63,000
Total- PMG LAHORE 159,921,000 394,610,000 279,893,000
LO8905 DS MS T ÔLÖ DIVISION LAHORE.
046102- A03 Operating Expenses 52,701,000 63,086,000 51,625,000
046102- A032 Communications 623,000 825,000 646,000
046102- A033 Utilities 2,229,000 2,877,000 3,028,000
046102- A034 Occupancy Costs 36,274,000 43,325,000 41,353,000
046102- A038 Travel & Transportation 2,032,000 3,650,000 2,249,000
046102- A039 General 11,543,000 12,409,000 4,349,000
046102- A04 Employees Retirement Benefits 20,745,000
046102- A041 Pension 20,745,000
046102- A05 Grants, Subsidies and Write off Loans 10,716,000
046102- A052 Grants Domestic 10,716,000
046102- A13 Repairs and Maintenance 914,000 1,086,000 1,086,000
046102- A130 Transport 347,000 447,000 447,000
046102- A131 Machinery and Equipment 113,000 155,000 155,000
046102- A132 Furniture and Fixture 145,000 175,000 175,000
046102- A137 Computer Equipment 295,000 295,000 295,000
046102- A138 General 14,000 14,000 14,000
Total- DS MST ÔLÖ DIVISION LAHORE. 53,615,000 95,633,000 52,711,000
LO8906 CONTROLLER B.C.O. LAHORE.
046102- A03 Operating Expenses 1,460,000 2,174,000 2,116,000
046102- A032 Communications 18,000 18,000 18,000
046102- A033 Utilities 318,000 376,000 318,000
046102- A034 Occupancy Costs 911,000 1,200,000 1,200,000
046102- A038 Travel & Transportation 157,000 474,000 474,000
046102- A039 General 56,000 106,000 106,000
046102- A04 Employees Retirement Benefits 690,000
046102- A041 Pension 690,000
046102- A05 Grants, Subsidies and Write off Loans 1,068,000
Page 315
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 1,068,000
046102- A13 Repairs and Maintenance 39,000 75,000 75,000
046102- A131 Machinery and Equipment 10,000 10,000 10,000
046102- A132 Furniture and Fixture 14,000 50,000 50,000
046102- A137 Computer Equipment 15,000 15,000 15,000
Total- CONTROLLER B.C.O. LAHORE. 1,499,000 4,007,000 2,191,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03 Operating Expenses 1,233,000 2,391,000 2,469,000
046102- A032 Communications 40,000 61,000 72,000
046102- A034 Occupancy Costs 1,101,000 2,233,000 2,300,000
046102- A038 Travel & Transportation 34,000 34,000 34,000
046102- A039 General 58,000 63,000 63,000
046102- A04 Employees Retirement Benefits 988,000
046102- A041 Pension 988,000
046102- A13 Repairs and Maintenance 45,000 74,000 74,000
046102- A131 Machinery and Equipment 10,000 10,000 10,000
046102- A132 Furniture and Fixture 21,000 50,000 50,000
046102- A137 Computer Equipment 14,000 14,000 14,000
Total- ASSISTANT DIRECTOR ZONAL STAMP STORE 1,278,000 3,453,000 2,543,000
LO8908 PRINCIPAL PTC LAHORE
046102- A03 Operating Expenses 3,111,000 3,823,000 3,483,000
046102- A032 Communications 72,000 107,000 107,000
046102- A033 Utilities 295,000 630,000 395,000
046102- A034 Occupancy Costs 2,414,000 2,643,000 2,600,000
046102- A038 Travel & Transportation 194,000 257,000 220,000
046102- A039 General 136,000 186,000 161,000
046102- A13 Repairs and Maintenance 140,000 162,000 162,000
046102- A130 Transport 70,000 70,000 70,000
046102- A131 Machinery and Equipment 19,000 19,000 19,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 23,000 23,000 23,000
Total- PRINCIPAL PTC LAHORE 3,251,000 3,985,000 3,645,000
Page 316
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO8917 DSPS ACCOUNTANT GENERAL PAKISTAN RE WEST LAHORE VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 21,528,000 29,239,000 26,836,000
046102- A032 Communications 558,000 558,000 555,000
046102- A033 Utilities 1,510,000 1,910,000 1,833,000
046102- A034 Occupancy Costs 11,051,000 14,880,000 14,878,000
046102- A038 Travel & Transportation 5,053,000 8,263,000 4,725,000
046102- A039 General 3,356,000 3,628,000 4,845,000
046102- A04 Employees Retirement Benefits 8,258,000
046102- A041 Pension 8,258,000
046102- A05 Grants, Subsidies and Write off Loans 5,813,000
046102- A052 Grants Domestic 5,773,000
046102- A053 Write Off Loans / Advances 40,000
046102- A13 Repairs and Maintenance 286,000 394,000 394,000
046102- A130 Transport 41,000 91,000 91,000
046102- A131 Machinery and Equipment 65,000 115,000 115,000
046102- A132 Furniture and Fixture 92,000 100,000 100,000
046102- A137 Computer Equipment 85,000 85,000 85,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS WEST LAHORE 21,814,000 43,704,000 27,230,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A03 Operating Expenses 3,146,000 3,486,000 3,071,000
046102- A032 Communications 127,000 137,000 133,000
046102- A033 Utilities 3,000 3,000 3,000
046102- A034 Occupancy Costs 19,000 19,000
046102- A038 Travel & Transportation 2,832,000 3,062,000 2,671,000
046102- A039 General 165,000 265,000 264,000
046102- A13 Repairs and Maintenance 323,000 459,000 459,000
046102- A130 Transport 244,000 300,000 300,000
046102- A131 Machinery and Equipment 20,000 50,000 50,000
046102- A132 Furniture and Fixture 35,000 85,000 85,000
046102- A137 Computer Equipment 23,000 23,000 23,000
046102- A138 General 1,000 1,000 1,000
Total- PMG PUNJAB PROVINCE LAHORE 3,469,000 3,945,000 3,530,000
Page 317
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget DEMAND 2023-2024 Revised S FOR GRANTS 2024-2025 Budget
Estimate Estimate Estimate
LO8997 LAHO ACCOUNTANT GENERAL PAKISTAN RE RE GPO Rs VENUES SUB-OF Rs FICE, LAHORE Rs
046102- A03 Operating Expenses 97,983,000 134,358,000 94,599,000
046102- A032 Communications 558,000 558,000 500,000
046102- A033 Utilities 53,750,000 79,504,000 56,290,000
046102- A034 Occupancy Costs 24,778,000 29,438,000 29,000,000
046102- A038 Travel & Transportation 2,935,000 8,559,000 3,881,000
046102- A039 General 15,962,000 16,299,000 4,928,000
046102- A04 Employees Retirement Benefits 22,745,000
046102- A041 Pension 22,745,000
046102- A05 Grants, Subsidies and Write off Loans 2,037,000
046102- A052 Grants Domestic 1,570,000
046102- A053 Write Off Loans / Advances 467,000
046102- A13 Repairs and Maintenance 985,000 2,305,000 1,886,000
046102- A130 Transport 274,000 474,000 474,000
046102- A131 Machinery and Equipment 172,000 1,262,000 800,000
046102- A132 Furniture and Fixture 270,000 300,000 300,000
046102- A137 Computer Equipment 257,000 257,000 300,000
046102- A138 General 12,000 12,000 12,000
Total- LAHORE GPO 98,968,000 161,445,000 96,485,000
LO8998 DSPS NORTH LAHORE
046102- A03 Operating Expenses 19,897,000 33,638,000 27,016,000
046102- A032 Communications 740,000 840,000 600,000
046102- A033 Utilities 1,174,000 1,323,000 1,304,000
046102- A034 Occupancy Costs 10,314,000 15,313,000 14,900,000
046102- A038 Travel & Transportation 3,589,000 7,449,000 4,359,000
046102- A039 General 4,080,000 8,713,000 5,853,000
046102- A04 Employees Retirement Benefits 8,128,000
046102- A041 Pension 8,128,000
046102- A05 Grants, Subsidies and Write off Loans 7,125,000
046102- A052 Grants Domestic 7,075,000
046102- A053 Write Off Loans / Advances 50,000
046102- A13 Repairs and Maintenance 315,000 381,000 382,000
046102- A130 Transport 110,000 110,000 120,000
Page 318
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 48,000 84,000 75,000
046102- A132 Furniture and Fixture 70,000 100,000 100,000
046102- A137 Computer Equipment 85,000 85,000 85,000
046102- A138 General 2,000 2,000 2,000
Total- DSPS NORTH LAHORE 20,212,000 49,272,000 27,398,000
LO8999 DSPS SOUTH LAHORE
046102- A03 Operating Expenses 27,175,000 33,977,000 28,738,000
046102- A032 Communications 808,000 844,000 636,000
046102- A033 Utilities 3,181,000 3,421,000 3,421,000
046102- A034 Occupancy Costs 12,900,000 14,294,000 14,253,000
046102- A038 Travel & Transportation 3,961,000 8,693,000 4,118,000
046102- A039 General 6,325,000 6,725,000 6,310,000
046102- A04 Employees Retirement Benefits 15,421,000
046102- A041 Pension 15,421,000
046102- A05 Grants, Subsidies and Write off Loans 9,313,000
046102- A052 Grants Domestic 8,863,000
046102- A053 Write Off Loans / Advances 450,000
046102- A13 Repairs and Maintenance 300,000 411,000 411,000
046102- A130 Transport 110,000 190,000 190,000
046102- A131 Machinery and Equipment 52,000 52,000 52,000
046102- A132 Furniture and Fixture 69,000 100,000 100,000
046102- A137 Computer Equipment 66,000 66,000 66,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS SOUTH LAHORE 27,475,000 59,122,000 29,149,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01 Employees Related Expenses 12,623,928,000 13,922,811,000 16,616,415,000
046102- A011 Pay 30514 28989 8,235,710,000 8,235,710,000 9,296,917,000
046102- A011-1 Pay of Officers (689) (803) (522,452,000) (522,452,000) (553,752,000)
046102- A011-2 Pay of Other Staff (29825)(28186) (7,713,258,000) (7,713,258,000) (8,743,165,000)
046102- A012 Allowances 4,388,218,000 5,687,101,000 7,319,498,000
046102- A012-1 Regular Allowances (4,345,918,000) (5,574,382,000) (7,266,198,000)
046102- A012-2 Other Allowances (Excluding TA) (42,300,000) (112,719,000) (53,300,000)
Total- PAKISTAN POST OFFICE DEPARTMENT ERE 12,623,928,000 13,922,811,000 16,616,415,000
Page 319
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO9901 LAHO ACCOUNTANT GENERAL PAKISTAN RE RE CANTT GPO VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 11,649,000 15,338,000 14,413,000
046102- A031 Fees 1,000
046102- A032 Communications 175,000 282,000 282,000
046102- A033 Utilities 1,548,000 1,916,000 1,916,000
046102- A034 Occupancy Costs 4,554,000 5,999,000 6,000,000
046102- A038 Travel & Transportation 1,625,000 3,095,000 2,233,000
046102- A039 General 3,746,000 4,046,000 3,982,000
046102- A04 Employees Retirement Benefits 2,902,000
046102- A041 Pension 2,902,000
046102- A05 Grants, Subsidies and Write off Loans 2,635,000
046102- A052 Grants Domestic 2,600,000
046102- A053 Write Off Loans / Advances 35,000
046102- A13 Repairs and Maintenance 161,000 215,000 214,000
046102- A130 Transport 1,000 1,000
046102- A131 Machinery and Equipment 33,000 43,000 43,000
046102- A132 Furniture and Fixture 56,000 100,000 100,000
046102- A137 Computer Equipment 66,000 66,000 66,000
046102- A138 General 5,000 5,000 5,000
Total- LAHORE CANTT GPO 11,810,000 21,090,000 14,627,000
LO9902 DSPS LAHORE DIVISION
046102- A03 Operating Expenses 11,671,000 21,243,000 14,889,000
046102- A031 Fees 1,246,000 1,246,000 800,000
046102- A032 Communications 354,000 354,000 354,000
046102- A033 Utilities 1,294,000 1,191,000 1,034,000
046102- A034 Occupancy Costs 2,148,000 2,062,000 2,500,000
046102- A038 Travel & Transportation 5,257,000 11,437,000 6,206,000
046102- A039 General 1,372,000 4,953,000 3,995,000
046102- A04 Employees Retirement Benefits 4,850,000
046102- A041 Pension 4,850,000
046102- A05 Grants, Subsidies and Write off Loans 12,500,000
046102- A052 Grants Domestic 12,300,000
Page 320
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 160,000 182,000 187,000
046102- A130 Transport 55,000 55,000 55,000
046102- A131 Machinery and Equipment 32,000 32,000 32,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 45,000 45,000 50,000
Total- DSPS LAHORE DIVISION 11,831,000 38,775,000 15,076,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03 Operating Expenses 11,084,000 15,350,000 12,354,000
046102- A032 Communications 280,000 273,000 278,000
046102- A033 Utilities 14,000 14,000 14,000
046102- A034 Occupancy Costs 4,402,000 6,497,000 6,500,000
046102- A038 Travel & Transportation 4,480,000 6,458,000 4,423,000
046102- A039 General 1,908,000 2,108,000 1,139,000
046102- A04 Employees Retirement Benefits 3,719,000
046102- A041 Pension 3,719,000
046102- A05 Grants, Subsidies and Write off Loans 4,883,000
046102- A052 Grants Domestic 4,883,000
046102- A13 Repairs and Maintenance 438,000 467,000 467,000
046102- A130 Transport 164,000 164,000 164,000
046102- A131 Machinery and Equipment 91,000 91,000 91,000
046102- A132 Furniture and Fixture 71,000 100,000 100,000
046102- A137 Computer Equipment 112,000 112,000 112,000
Total- CONTROLLER EP LAHORE GPO 11,522,000 24,419,000 12,821,000
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03 Operating Expenses 6,693,000 8,462,000 8,453,000
046102- A032 Communications 95,000 95,000 95,000
046102- A033 Utilities 76,000 76,000 76,000
046102- A034 Occupancy Costs 4,175,000 5,499,000 5,499,000
046102- A038 Travel & Transportation 534,000 534,000 534,000
046102- A039 General 1,813,000 2,258,000 2,249,000
046102- A04 Employees Retirement Benefits 1,075,000
046102- A041 Pension 1,075,000
Page 321
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 299,000 360,000 360,000
046102- A130 Transport 97,000 97,000 97,000
046102- A131 Machinery and Equipment 45,000 75,000 75,000
046102- A132 Furniture and Fixture 69,000 100,000 100,000
046102- A137 Computer Equipment 83,000 83,000 83,000
046102- A138 General 5,000 5,000 5,000
Total- CONTROLLER FOREIGN POST LAHORE. 6,992,000 14,897,000 8,813,000
LY8895 LAYYAH GPO
046102- A03 Operating Expenses 1,256,000 1,401,000 1,252,000
046102- A031 Fees 32,000
046102- A032 Communications 131,000 131,000 131,000
046102- A033 Utilities 717,000 757,000 670,000
046102- A038 Travel & Transportation 254,000 391,000 332,000
046102- A039 General 122,000 122,000 119,000
046102- A04 Employees Retirement Benefits 2,446,000
046102- A041 Pension 2,446,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 51,000 51,000 51,000
046102- A131 Machinery and Equipment 24,000 24,000 24,000
046102- A132 Furniture and Fixture 15,000 15,000 15,000
046102- A137 Computer Equipment 11,000 11,000 11,000
046102- A138 General 1,000 1,000 1,000
Total- LAYYAH GPO 1,307,000 4,798,000 1,303,000
MB8895 MAND I BAHAUDDIN GPO
046102- A03 Operating Expenses 1,977,000 1,341,000 1,389,000
046102- A031 Fees 609,000
046102- A032 Communications 128,000 86,000 128,000
046102- A033 Utilities 750,000 521,000 581,000
046102- A038 Travel & Transportation 330,000 404,000 430,000
Page 322
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 160,000 330,000 250,000
046102- A04 Employees Retirement Benefits 590,000
046102- A041 Pension 590,000
046102- A13 Repairs and Maintenance 91,000 173,000 241,000
046102- A130 Transport 15,000 2,000 70,000
046102- A131 Machinery and Equipment 27,000 97,000 97,000
046102- A132 Furniture and Fixture 25,000 50,000 50,000
046102- A137 Computer Equipment 21,000 21,000 21,000
046102- A138 General 3,000 3,000 3,000
Total- MANDI BAHAUDDIN GPO 2,068,000 2,104,000 1,630,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03 Operating Expenses 3,481,000 6,496,000 5,783,000
046102- A031 Fees 427,000 427,000 300,000
046102- A032 Communications 173,000 223,000 250,000
046102- A033 Utilities 549,000 694,000 599,000
046102- A034 Occupancy Costs 605,000 605,000 605,000
046102- A038 Travel & Transportation 1,512,000 2,512,000 1,998,000
046102- A039 General 215,000 2,035,000 2,031,000
046102- A04 Employees Retirement Benefits 4,302,000
046102- A041 Pension 4,302,000
046102- A13 Repairs and Maintenance 135,000 297,000 220,000
046102- A130 Transport 60,000 150,000 100,000
046102- A131 Machinery and Equipment 27,000 77,000 50,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 17,000 17,000 17,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS MANDI BAHAUDDIN 3,616,000 11,095,000 6,003,000
MH8895 MUZAFFARGARH GPO
046102- A03 Operating Expenses 1,914,000 1,772,000 1,689,000
046102- A031 Fees 90,000
046102- A032 Communications 111,000 114,000 111,000
046102- A033 Utilities 983,000 723,000 837,000
046102- A038 Travel & Transportation 560,000 688,000 537,000
Page 323
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
046102- A039 General 170,000 247,000 204,000
046102- A04 Employees Retirement Benefits 764,000
046102- A041 Pension 764,000
046102- A05 Grants, Subsidies and Write off Loans 1,697,000
046102- A052 Grants Domestic 1,689,000
046102- A053 Write Off Loans / Advances 8,000
046102- A13 Repairs and Maintenance 127,000 136,000 136,000
046102- A130 Transport 64,000 69,000 69,000
046102- A131 Machinery and Equipment 32,000 32,000 32,000
046102- A132 Furniture and Fixture 15,000 19,000 19,000
046102- A137 Computer Equipment 15,000 15,000 15,000
046102- A138 General 1,000 1,000 1,000
Total- MUZAFFARGARH GPO 2,041,000 4,369,000 1,825,000
MH8996 DSPS MUZAFFARGARH
046102- A03 Operating Expenses 7,300,000 7,658,000 4,909,000
046102- A031 Fees 1,531,000 166,000 180,000
046102- A032 Communications 299,000 299,000 200,000
046102- A033 Utilities 1,200,000 1,325,000 896,000
046102- A034 Occupancy Costs 1,816,000 1,816,000 850,000
046102- A038 Travel & Transportation 2,267,000 3,467,000 2,253,000
046102- A039 General 187,000 585,000 530,000
046102- A04 Employees Retirement Benefits 2,592,000
046102- A041 Pension 2,592,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 129,000 199,000 199,000
046102- A130 Transport 70,000 90,000 90,000
046102- A131 Machinery and Equipment 32,000 52,000 52,000
046102- A132 Furniture and Fixture 17,000 47,000 47,000
046102- A137 Computer Equipment 9,000 9,000 9,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS MUZAFFARGARH 7,429,000 11,049,000 5,108,000
Page 324
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
MI8895 MIANW ACCOUNTANT GENERAL PAKISTAN RE ALI GPO VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 3,106,000 3,499,000 3,454,000
046102- A032 Communications 263,000 263,000 200,000
046102- A033 Utilities 1,415,000 1,372,000 1,451,000
046102- A038 Travel & Transportation 1,252,000 1,302,000 1,241,000
046102- A039 General 176,000 562,000 562,000
046102- A04 Employees Retirement Benefits 1,796,000
046102- A041 Pension 1,796,000
046102- A05 Grants, Subsidies and Write off Loans 65,000
046102- A052 Grants Domestic 65,000
046102- A13 Repairs and Maintenance 122,000 231,000 231,000
046102- A130 Transport 20,000 20,000
046102- A131 Machinery and Equipment 39,000 99,000 99,000
046102- A132 Furniture and Fixture 21,000 50,000 50,000
046102- A137 Computer Equipment 56,000 56,000 56,000
046102- A138 General 6,000 6,000 6,000
Total- MIANWALI GPO 3,228,000 5,591,000 3,685,000
MI8996 DSPS MIANWALI
046102- A03 Operating Expenses 8,675,000 12,463,000 10,574,000
046102- A031 Fees 1,402,000 90,000 100,000
046102- A032 Communications 529,000 729,000 529,000
046102- A033 Utilities 855,000 1,264,000 1,265,000
046102- A034 Occupancy Costs 652,000 1,527,000 652,000
046102- A038 Travel & Transportation 5,061,000 6,209,000 5,382,000
046102- A039 General 176,000 2,644,000 2,646,000
046102- A04 Employees Retirement Benefits 3,399,000
046102- A041 Pension 3,399,000
046102- A05 Grants, Subsidies and Write off Loans 1,271,000
046102- A052 Grants Domestic 1,271,000
046102- A13 Repairs and Maintenance 272,000 394,000 394,000
046102- A130 Transport 167,000 267,000 267,000
046102- A131 Machinery and Equipment 31,000 31,000 31,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 43,000 43,000 43,000
Page 325
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
046102- A138 General 3,000 3,000 3,000
Total- DSPS MIANWALI 8,947,000 17,527,000 10,968,000
MN8895 PMG MULTAN
046102- A01 Employees Related Expenses 4,181,000 4,000,000
046102- A012 Allowances 4,181,000 4,000,000
046102- A012-2 Other Allowances (Excluding TA) (4,181,000) (4,000,000)
046102- A03 Operating Expenses 15,723,000 100,453,000 65,948,000
046102- A032 Communications 645,000 645,000 520,000
046102- A033 Utilities 2,498,000 4,873,000 4,107,000
046102- A034 Occupancy Costs 48,000 614,000 150,000
046102- A038 Travel & Transportation 6,061,000 7,849,000 6,621,000
046102- A039 General 6,471,000 86,472,000 54,550,000
046102- A04 Employees Retirement Benefits 6,543,000 1,000,000
046102- A041 Pension 6,543,000 1,000,000
046102- A13 Repairs and Maintenance 1,367,000 6,032,000 1,520,000
046102- A130 Transport 515,000 715,000 600,000
046102- A131 Machinery and Equipment 198,000 268,000 250,000
046102- A132 Furniture and Fixture 137,000 187,000 187,000
046102- A133 Buildings and Structure 4,345,000
046102- A137 Computer Equipment 484,000 484,000 450,000
046102- A138 General 33,000 33,000 33,000
Total- PMG MULTAN 17,090,000 117,209,000 72,468,000
MN8898 DS MS T DIVISION MULTAN.
046102- A03 Operating Expenses 32,627,000 33,450,000 8,889,000
046102- A032 Communications 542,000 542,000 500,000
046102- A033 Utilities 3,436,000 3,909,000 3,149,000
046102- A034 Occupancy Costs 2,714,000 2,714,000 1,200,000
046102- A038 Travel & Transportation 2,868,000 3,018,000 2,820,000
046102- A039 General 23,067,000 23,267,000 1,220,000
046102- A04 Employees Retirement Benefits 2,742,000
046102- A041 Pension 2,742,000
046102- A05 Grants, Subsidies and Write off Loans 2,100,000
046102- A052 Grants Domestic 2,100,000
Page 326
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 536,000 686,000 686,000
046102- A130 Transport 124,000 224,000 224,000
046102- A131 Machinery and Equipment 124,000 144,000 144,000
046102- A132 Furniture and Fixture 109,000 139,000 139,000
046102- A137 Computer Equipment 174,000 174,000 174,000
046102- A138 General 5,000 5,000 5,000
Total- DS MST DIVISION MULTAN. 33,163,000 38,978,000 9,575,000
MN8996 MULTAN GPO
046102- A03 Operating Expenses 41,082,000 43,014,000 10,677,000
046102- A032 Communications 640,000 640,000 610,000
046102- A033 Utilities 4,675,000 3,952,000 3,899,000
046102- A034 Occupancy Costs 266,000 232,000 266,000
046102- A038 Travel & Transportation 5,176,000 8,515,000 4,380,000
046102- A039 General 30,325,000 29,675,000 1,522,000
046102- A04 Employees Retirement Benefits 8,817,000
046102- A041 Pension 8,817,000
046102- A05 Grants, Subsidies and Write off Loans 2,384,000
046102- A052 Grants Domestic 2,350,000
046102- A053 Write Off Loans / Advances 34,000
046102- A13 Repairs and Maintenance 826,000 976,000 881,000
046102- A130 Transport 365,000 465,000 370,000
046102- A131 Machinery and Equipment 159,000 179,000 179,000
046102- A132 Furniture and Fixture 179,000 209,000 209,000
046102- A137 Computer Equipment 111,000 111,000 111,000
046102- A138 General 12,000 12,000 12,000
Total- MULTAN GPO 41,908,000 55,191,000 11,558,000
MN8997 DSPS MULTAN
046102- A03 Operating Expenses 9,749,000 12,762,000 11,805,000
046102- A031 Fees 1,000,000 20,000 20,000
046102- A032 Communications 637,000 637,000 503,000
046102- A033 Utilities 2,059,000 2,334,000 2,334,000
046102- A034 Occupancy Costs 1,387,000 1,387,000 1,000,000
046102- A038 Travel & Transportation 4,170,000 4,954,000 4,586,000
Page 327
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 496,000 3,430,000 3,362,000
046102- A04 Employees Retirement Benefits 4,374,000
046102- A041 Pension 4,374,000
046102- A05 Grants, Subsidies and Write off Loans 2,635,000
046102- A052 Grants Domestic 2,600,000
046102- A053 Write Off Loans / Advances 35,000
046102- A13 Repairs and Maintenance 297,000 447,000 324,000
046102- A130 Transport 123,000 223,000 150,000
046102- A131 Machinery and Equipment 55,000 75,000 55,000
046102- A132 Furniture and Fixture 100,000 130,000 100,000
046102- A137 Computer Equipment 14,000 14,000 14,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MULTAN 10,046,000 20,218,000 12,129,000
NL8895 NAROWAL GPO.
046102- A03 Operating Expenses 2,040,000 2,650,000 2,645,000
046102- A032 Communications 110,000 160,000 160,000
046102- A033 Utilities 409,000 577,000 577,000
046102- A038 Travel & Transportation 320,000 612,000 612,000
046102- A039 General 1,201,000 1,301,000 1,296,000
046102- A04 Employees Retirement Benefits 1,480,000
046102- A041 Pension 1,480,000
046102- A05 Grants, Subsidies and Write off Loans 7,000
046102- A053 Write Off Loans / Advances 7,000
046102- A13 Repairs and Maintenance 106,000 161,000 161,000
046102- A130 Transport 27,000 62,000 62,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
046102- A132 Furniture and Fixture 28,000 48,000 48,000
046102- A137 Computer Equipment 28,000 28,000 28,000
046102- A138 General 3,000 3,000 3,000
Total- NAROWAL GPO. 2,146,000 4,298,000 2,806,000
OK8895 OKARA GPO
046102- A03 Operating Expenses 1,734,000 2,663,000 2,010,000
046102- A032 Communications 94,000 94,000 94,000
Page 328
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A033 Utilities 512,000 821,000 821,000
046102- A038 Travel & Transportation 475,000 695,000 595,000
046102- A039 General 653,000 1,053,000 500,000
046102- A04 Employees Retirement Benefits 3,987,000
046102- A041 Pension 3,987,000
046102- A13 Repairs and Maintenance 113,000 332,000 242,000
046102- A130 Transport 56,000 150,000 90,000
046102- A131 Machinery and Equipment 10,000 100,000 70,000
046102- A132 Furniture and Fixture 15,000 50,000 50,000
046102- A137 Computer Equipment 32,000 32,000 32,000
Total- OKARA GPO 1,847,000 6,982,000 2,252,000
RN8895 RAHIM YAR KHAN GPO
046102- A03 Operating Expenses 2,719,000 3,238,000 3,804,000
046102- A031 Fees 47,000
046102- A032 Communications 196,000 188,000 196,000
046102- A033 Utilities 1,337,000 1,097,000 1,158,000
046102- A038 Travel & Transportation 940,000 1,620,000 2,050,000
046102- A039 General 199,000 333,000 400,000
046102- A04 Employees Retirement Benefits 409,000
046102- A041 Pension 409,000
046102- A05 Grants, Subsidies and Write off Loans 60,000
046102- A052 Grants Domestic 60,000
046102- A13 Repairs and Maintenance 193,000 434,000 470,000
046102- A130 Transport 94,000 214,000 250,000
046102- A131 Machinery and Equipment 44,000 77,000 80,000
046102- A132 Furniture and Fixture 18,000 36,000 50,000
046102- A137 Computer Equipment 36,000 96,000 80,000
046102- A138 General 1,000 11,000 10,000
Total- RAHIM YAR KHAN GPO 2,912,000 4,141,000 4,274,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03 Operating Expenses 6,327,000 9,564,000 5,393,000
046102- A031 Fees 485,000 16,000 20,000
046102- A032 Communications 362,000 361,000 308,000
Page 329
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A033 Utilities 1,132,000 1,005,000 1,072,000
046102- A034 Occupancy Costs 989,000 988,000 350,000
046102- A038 Travel & Transportation 3,106,000 6,556,000 3,400,000
046102- A039 General 253,000 638,000 243,000
046102- A04 Employees Retirement Benefits 5,441,000
046102- A041 Pension 5,441,000
046102- A05 Grants, Subsidies and Write off Loans 1,852,000
046102- A052 Grants Domestic 1,852,000
046102- A13 Repairs and Maintenance 169,000 254,000 214,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 31,000 51,000 51,000
046102- A132 Furniture and Fixture 25,000 90,000 50,000
046102- A137 Computer Equipment 11,000 11,000 11,000
046102- A138 General 2,000 2,000 2,000
Total- DSPS RAHIM YAR KHAN 6,496,000 17,111,000 5,607,000
SA8895 QILA SHIKHUPURA GPO
046102- A03 Operating Expenses 2,413,000 3,178,000 1,948,000
046102- A031 Fees 984,000 984,000 170,000
046102- A032 Communications 117,000 117,000 108,000
046102- A033 Utilities 287,000 477,000 424,000
046102- A038 Travel & Transportation 324,000 799,000 534,000
046102- A039 General 701,000 801,000 712,000
046102- A04 Employees Retirement Benefits 3,504,000
046102- A041 Pension 3,504,000
046102- A05 Grants, Subsidies and Write off Loans 62,000
046102- A052 Grants Domestic 62,000
046102- A13 Repairs and Maintenance 140,000 170,000 170,000
046102- A130 Transport 55,000 59,000 59,000
046102- A131 Machinery and Equipment 20,000 24,000 24,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 37,000
Total- QILA SHIKHUPURA GPO 2,553,000 6,914,000 2,118,000
Page 330
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
SA8996 DSPS ACCOUNTANT GENERAL PAKISTAN RE QILA SHAIKHUPURA VENUES SUB-OFFICE, LAHORE
046102- A03 Operating Expenses 10,392,000 14,402,000 12,029,000
046102- A031 Fees 522,000 522,000 350,000
046102- A032 Communications 94,000 164,000 164,000
046102- A033 Utilities 1,170,000 1,170,000 1,170,000
046102- A034 Occupancy Costs 2,889,000 2,889,000 2,500,000
046102- A038 Travel & Transportation 3,947,000 4,862,000 3,203,000
046102- A039 General 1,770,000 4,795,000 4,642,000
046102- A04 Employees Retirement Benefits 5,674,000
046102- A041 Pension 5,674,000
046102- A05 Grants, Subsidies and Write off Loans 11,392,000
046102- A052 Grants Domestic 11,392,000
046102- A13 Repairs and Maintenance 140,000 300,000 300,000
046102- A130 Transport 55,000 130,000 130,000
046102- A131 Machinery and Equipment 20,000 83,000 83,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 37,000 37,000 37,000
Total- DSPS QILA SHAIKHUPURA 10,532,000 31,768,000 12,329,000
SG8895 SARGODHA GPO
046102- A03 Operating Expenses 8,901,000 8,841,000 6,383,000
046102- A031 Fees 43,000 8,000 10,000
046102- A032 Communications 447,000 447,000 360,000
046102- A033 Utilities 2,846,000 3,822,000 3,090,000
046102- A034 Occupancy Costs 471,000 1,316,000 466,000
046102- A038 Travel & Transportation 1,731,000 2,501,000 2,057,000
046102- A039 General 3,363,000 747,000 400,000
046102- A04 Employees Retirement Benefits 5,166,000
046102- A041 Pension 5,166,000
046102- A05 Grants, Subsidies and Write off Loans 351,000
046102- A052 Grants Domestic 184,000
046102- A053 Write Off Loans / Advances 167,000
046102- A13 Repairs and Maintenance 323,000 483,000 423,000
046102- A130 Transport 147,000 247,000 200,000
046102- A131 Machinery and Equipment 63,000 103,000 90,000
Page 331
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 35,000 55,000 55,000
046102- A137 Computer Equipment 73,000 73,000 73,000
046102- A138 General 5,000 5,000 5,000
Total- SARGODHA GPO 9,224,000 14,841,000 6,806,000
SG8996 DSPS SARGODHA
046102- A03 Operating Expenses 9,338,000 15,856,000 14,186,000
046102- A031 Fees 39,000 39,000 20,000
046102- A032 Communications 516,000 516,000 400,000
046102- A033 Utilities 1,918,000 2,976,000 2,306,000
046102- A034 Occupancy Costs 1,630,000 1,630,000 1,630,000
046102- A038 Travel & Transportation 4,849,000 5,549,000 4,728,000
046102- A039 General 386,000 5,146,000 5,102,000
046102- A04 Employees Retirement Benefits 3,899,000
046102- A041 Pension 3,899,000
046102- A05 Grants, Subsidies and Write off Loans 2,130,000
046102- A052 Grants Domestic 2,130,000
046102- A13 Repairs and Maintenance 187,000 339,000 339,000
046102- A130 Transport 109,000 189,000 189,000
046102- A131 Machinery and Equipment 31,000 81,000 81,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 16,000 16,000 16,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS SARGODHA 9,525,000 22,224,000 14,525,000
SL8895 SAHIWAL GPO
046102- A03 Operating Expenses 2,508,000 2,398,000 2,268,000
046102- A032 Communications 116,000 116,000 115,000
046102- A033 Utilities 1,769,000 1,219,000 1,229,000
046102- A038 Travel & Transportation 441,000 716,000 716,000
046102- A039 General 182,000 347,000 208,000
046102- A04 Employees Retirement Benefits 2,934,000
046102- A041 Pension 2,934,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
Page 332
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 140,000 180,000 180,000
046102- A130 Transport 63,000 63,000 63,000
046102- A131 Machinery and Equipment 34,000 54,000 54,000
046102- A132 Furniture and Fixture 21,000 41,000 41,000
046102- A137 Computer Equipment 20,000 20,000 20,000
046102- A138 General 2,000 2,000 2,000
Total- SAHIWAL GPO 2,648,000 6,312,000 2,448,000
SL8996 DSPS SAHIWAL
046102- A03 Operating Expenses 8,038,000 9,694,000 6,041,000
046102- A031 Fees 54,000
046102- A032 Communications 595,000 595,000 400,000
046102- A033 Utilities 2,976,000 1,976,000 2,034,000
046102- A034 Occupancy Costs 1,266,000 845,000 800,000
046102- A038 Travel & Transportation 2,994,000 3,899,000 2,653,000
046102- A039 General 153,000 2,379,000 154,000
046102- A04 Employees Retirement Benefits 3,742,000
046102- A041 Pension 3,742,000
046102- A05 Grants, Subsidies and Write off Loans 1,808,000
046102- A052 Grants Domestic 1,800,000
046102- A053 Write Off Loans / Advances 8,000
046102- A13 Repairs and Maintenance 144,000 164,000 164,000
046102- A130 Transport 86,000 86,000 86,000
046102- A131 Machinery and Equipment 32,000 52,000 52,000
046102- A132 Furniture and Fixture 17,000 17,000 17,000
046102- A137 Computer Equipment 8,000 8,000 8,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS SAHIWAL 8,182,000 15,408,000 6,205,000
ST8895 SIALKOT GPO
046102- A03 Operating Expenses 7,798,000 9,697,000 8,120,000
046102- A032 Communications 378,000 378,000 310,000
046102- A033 Utilities 2,861,000 2,907,000 2,907,000
046102- A034 Occupancy Costs 1,179,000 1,179,000 1,179,000
046102- A038 Travel & Transportation 1,777,000 3,405,000 2,215,000
Page 333
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, LAHORE
046102- A039 General 1,603,000 1,828,000 1,509,000
046102- A04 Employees Retirement Benefits 10,363,000
046102- A041 Pension 10,363,000
046102- A05 Grants, Subsidies and Write off Loans 18,200,000
046102- A052 Grants Domestic 15,900,000
046102- A053 Write Off Loans / Advances 2,300,000
046102- A13 Repairs and Maintenance 435,000 590,000 469,000
046102- A130 Transport 221,000 321,000 200,000
046102- A131 Machinery and Equipment 33,000 58,000 58,000
046102- A132 Furniture and Fixture 60,000 90,000 90,000
046102- A137 Computer Equipment 110,000 110,000 110,000
046102- A138 General 11,000 11,000 11,000
Total- SIALKOT GPO 8,233,000 38,850,000 8,589,000
ST8897 CONTROLLER IMO SIALKOT
046102- A03 Operating Expenses 478,000 712,000 567,000
046102- A032 Communications 141,000 141,000 141,000
046102- A033 Utilities 19,000 55,000 55,000
046102- A038 Travel & Transportation 70,000 68,000 70,000
046102- A039 General 248,000 448,000 301,000
046102- A13 Repairs and Maintenance 48,000 104,000 104,000
046102- A131 Machinery and Equipment 6,000 26,000 26,000
046102- A132 Furniture and Fixture 14,000 50,000 50,000
046102- A137 Computer Equipment 28,000 28,000 28,000
Total- CONTROLLER IMO SIALKOT 526,000 816,000 671,000
ST8996 DSPS SIALKOT
046102- A03 Operating Expenses 9,589,000 15,581,000 12,486,000
046102- A031 Fees 22,000 22,000 25,000
046102- A032 Communications 628,000 628,000 628,000
046102- A033 Utilities 1,749,000 1,818,000 1,818,000
046102- A034 Occupancy Costs 1,527,000 3,527,000 1,527,000
046102- A038 Travel & Transportation 3,057,000 4,691,000 3,602,000
046102- A039 General 2,606,000 4,895,000 4,886,000
046102- A04 Employees Retirement Benefits 11,717,000
046102- A041 Pension 11,717,000
Page 334
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A05 Grants, Subsidies and Write off Loans 5,351,000
046102- A052 Grants Domestic 5,300,000
046102- A053 Write Off Loans / Advances 51,000
046102- A13 Repairs and Maintenance 262,000 409,000 409,000
046102- A130 Transport 109,000 209,000 209,000
046102- A131 Machinery and Equipment 27,000 54,000 54,000
046102- A132 Furniture and Fixture 57,000 77,000 77,000
046102- A137 Computer Equipment 64,000 64,000 64,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS SIALKOT 9,851,000 33,058,000 12,895,000
TS8895 TOBA TEK SINGH GPO
046102- A03 Operating Expenses 1,789,000 2,336,000 2,227,000
046102- A031 Fees 94,000 94,000
046102- A032 Communications 121,000 151,000 103,000
046102- A033 Utilities 827,000 947,000 947,000
046102- A038 Travel & Transportation 219,000 416,000 416,000
046102- A039 General 528,000 728,000 761,000
046102- A04 Employees Retirement Benefits 2,370,000
046102- A041 Pension 2,370,000
046102- A05 Grants, Subsidies and Write off Loans 6,210,000
046102- A052 Grants Domestic 6,200,000
046102- A053 Write Off Loans / Advances 10,000
046102- A13 Repairs and Maintenance 141,000 259,000 215,000
046102- A130 Transport 54,000 150,000 106,000
046102- A131 Machinery and Equipment 13,000 13,000 13,000
046102- A132 Furniture and Fixture 28,000 50,000 50,000
046102- A137 Computer Equipment 46,000 46,000 46,000
Total- TOBA TEK SINGH GPO 1,930,000 11,175,000 2,442,000
VR8895 VEHARI GPO
046102- A03 Operating Expenses 1,163,000 1,498,000 1,121,000
046102- A032 Communications 117,000 117,000 117,000
046102- A033 Utilities 731,000 731,000 582,000
Page 335
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O DEMAN 2023-2024 Revised Estimate Rs FFICE, LAHORE DS FOR GRANTS 2024-2025 Budget Estimate Rs
046102- A038 Trav el & Transportation 151,000 386,000 236,000
046102- A039 Gene ral 164,000 264,000 186,000
046102- A13 Repa irs and Maintenance 55,000 130,000 80,000
046102- A130 Transport 20,000
046102- A131 Mach inery and Equipment 24,000 24,000 24,000
046102- A132 Furni ture and Fixture 15,000 40,000 40,000
046102- A137 Com puter Equipment 14,000 44,000 14,000
046102- A138 Gene ral 2,000 2,000 2,000
Total- VEHA RI GPO 1,218,000 1,628,000 1,201,000
046102 Total- Post Offices 13,409,888,000 15,727,953,000 17,563,668,000
0461 Total- Communications 13,409,888,000 15,727,953,000 17,563,668,000
046 Total- Communications 13,409,888,000 15,727,953,000 17,563,668,000
04 Total- Economic Affairs 13,409,888,000 15,727,953,000 17,563,668,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 13,409,888,000 15,727,953,000 17,563,668,000
(Voted) 13,409,888,000 15,727,953,000 17,563,668,000
Page 336
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AD889 5 ABBOTTABAD GPO
046102 - A03 Operating Expenses 4,673,000 8,785,000 6,880,000
046102 - A032 Communications 536,000 536,000 536,000
046102 - A033 Utilities 1,292,000 1,992,000 1,992,000
046102 - A034 Occupancy Costs 1,120,000 1,112,000 1,000,000
046102 - A038 Travel & Transportation 1,025,000 4,260,000 2,497,000
046102 - A039 General 700,000 885,000 855,000
046102 - A04 Employees Retirement Benefits 3,063,000
046102 - A041 Pension 3,063,000
046102 - A13 Repairs and Maintenance 306,000 404,000 404,000
046102 - A130 Transport 203,000 273,000 273,000
046102 - A131 Machinery and Equipment 17,000 17,000 17,000
046102 - A132 Furniture and Fixture 12,000 40,000 40,000
046102 - A137 Computer Equipment 74,000 74,000 74,000
Total- ABBOTTABAD GPO 4,979,000 12,252,000 7,284,000
AD899 6 DSPS ABBOTTABAD
046102 - A03 Operating Expenses 10,551,000 13,817,000 11,967,000
046102 - A031 Fees 534,000
046102 - A032 Communications 1,181,000 1,181,000 1,000,000
046102 - A033 Utilities 2,943,000 3,755,000 3,178,000
046102 - A034 Occupancy Costs 1,494,000 1,492,000 1,000,000
046102 - A038 Travel & Transportation 3,982,000 4,912,000 4,312,000
046102 - A039 General 417,000 2,477,000 2,477,000
046102 - A04 Employees Retirement Benefits 5,611,000
046102 - A041 Pension 5,611,000
046102 - A13 Repairs and Maintenance 240,000 245,000 323,000
046102 - A130 Transport 94,000 178,000 177,000
046102 - A131 Machinery and Equipment 89,000 20,000 89,000
046102 - A132 Furniture and Fixture 16,000 6,000 16,000
Page 337
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A137 Computer Equipment 41,000 41,000 41,000
Total- DSPS ABBOTTABAD 10,791,000 19,673,000 12,290,000
BU8895 BANNU GPO
046102- A03 Operating Expenses 2,077,000 1,933,000 2,585,000
046102- A032 Communications 207,000 148,000 150,000
046102- A033 Utilities 998,000 524,000 1,079,000
046102- A038 Travel & Transportation 616,000 909,000 959,000
046102- A039 General 256,000 352,000 397,000
046102- A04 Employees Retirement Benefits 1,408,000
046102- A041 Pension 1,408,000
046102- A13 Repairs and Maintenance 123,000 239,000 245,000
046102- A130 Transport 64,000 144,000 150,000
046102- A131 Machinery and Equipment 32,000 32,000 32,000
046102- A132 Furniture and Fixture 14,000 50,000 50,000
046102- A137 Computer Equipment 13,000 13,000 13,000
Total- BANNU GPO 2,200,000 3,580,000 2,830,000
BU8996 DSPS BANNU
046102- A03 Operating Expenses 7,429,000 9,294,000 9,136,000
046102- A032 Communications 248,000 198,000 248,000
046102- A033 Utilities 785,000 1,079,000 1,185,000
046102- A034 Occupancy Costs 2,199,000 1,863,000 1,500,000
046102- A038 Travel & Transportation 1,743,000 1,890,000 1,993,000
046102- A039 General 2,454,000 4,264,000 4,210,000
046102- A04 Employees Retirement Benefits 5,169,000
046102- A041 Pension 5,169,000
046102- A13 Repairs and Maintenance 124,000 245,000 195,000
046102- A130 Transport 77,000 117,000 117,000
046102- A131 Machinery and Equipment 16,000 36,000 16,000
046102- A132 Furniture and Fixture 19,000 50,000 50,000
046102- A137 Computer Equipment 12,000 42,000 12,000
Total- DSPS BANNU 7,553,000 14,708,000 9,331,000
CA8895 CHAR SADHA GPO
046102- A03 Operating Expenses 1,625,000 1,604,000 1,531,000
Page 338
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A032 Communications 144,000 177,000 164,000
046102- A033 Utilities 520,000 586,000 658,000
046102- A038 Travel & Transportation 303,000 595,000 463,000
046102- A039 General 658,000 246,000 246,000
046102- A04 Employees Retirement Benefits 1,219,000
046102- A041 Pension 1,219,000
046102- A13 Repairs and Maintenance 65,000 105,000 85,000
046102- A130 Transport 18,000 38,000 38,000
046102- A131 Machinery and Equipment 18,000 18,000 18,000
046102- A132 Furniture and Fixture 11,000 11,000 11,000
046102- A137 Computer Equipment 18,000 38,000 18,000
Total- CHARSADHA GPO 1,690,000 2,928,000 1,616,000
CL8895 CHITRAL GPO
046102- A03 Operating Expenses 1,938,000 1,927,000 2,270,000
046102- A031 Fees 22,000
046102- A032 Communications 152,000 109,000 152,000
046102- A033 Utilities 834,000 681,000 844,000
046102- A034 Occupancy Costs 6,000
046102- A038 Travel & Transportation 701,000 834,000 971,000
046102- A039 General 223,000 303,000 303,000
046102- A04 Employees Retirement Benefits 2,636,000
046102- A041 Pension 2,636,000
046102- A13 Repairs and Maintenance 188,000 145,000 208,000
046102- A130 Transport 144,000 61,000 144,000
046102- A131 Machinery and Equipment 31,000 36,000 31,000
046102- A132 Furniture and Fixture 8,000 28,000 28,000
046102- A137 Computer Equipment 5,000 20,000 5,000
Total- CHITRAL GPO 2,126,000 4,708,000 2,478,000
DI8895 D.I.KHAN GPO
046102- A03 Operating Expenses 2,342,000 3,134,000 2,801,000
046102- A031 Fees 47,000
046102- A032 Communications 219,000 279,000 249,000
046102- A033 Utilities 1,282,000 1,191,000 1,422,000
Page 339
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A038 Travel & Transportation 493,000 1,259,000 759,000
046102- A039 General 301,000 405,000 371,000
046102- A04 Employees Retirement Benefits 1,419,000
046102- A041 Pension 1,419,000
046102- A13 Repairs and Maintenance 235,000 320,000 250,000
046102- A130 Transport 29,000 44,000 44,000
046102- A131 Machinery and Equipment 77,000 107,000 77,000
046102- A132 Furniture and Fixture 49,000 69,000 49,000
046102- A137 Computer Equipment 80,000 100,000 80,000
Total- D.I.KHAN GPO 2,577,000 4,873,000 3,051,000
DI8996 DSPS D.I.KHAN
046102- A03 Operating Expenses 8,668,000 10,193,000 10,235,000
046102- A031 Fees 82,000
046102- A032 Communications 322,000 307,000 300,000
046102- A033 Utilities 1,176,000 1,405,000 1,566,000
046102- A034 Occupancy Costs 1,193,000 1,403,000 1,193,000
046102- A038 Travel & Transportation 2,991,000 3,096,000 3,216,000
046102- A039 General 2,904,000 3,982,000 3,960,000
046102- A04 Employees Retirement Benefits 4,420,000
046102- A041 Pension 4,420,000
046102- A13 Repairs and Maintenance 354,000 541,000 483,000
046102- A130 Transport 151,000 250,000 250,000
046102- A131 Machinery and Equipment 92,000 110,000 92,000
046102- A132 Furniture and Fixture 90,000 140,000 120,000
046102- A137 Computer Equipment 21,000 41,000 21,000
Total- DSPS D.I.KHAN 9,022,000 15,154,000 10,718,000
HR8895 HARIPUR GPO
046102- A03 Operating Expenses 1,720,000 2,722,000 2,339,000
046102- A031 Fees 270,000 95,000
046102- A032 Communications 159,000 219,000 200,000
046102- A033 Utilities 653,000 1,248,000 1,229,000
046102- A038 Travel & Transportation 338,000 828,000 578,000
046102- A039 General 300,000 332,000 332,000
Page 340
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A04 Employees Retirement Benefits 4,461,000
046102- A041 Pension 4,461,000
046102- A13 Repairs and Maintenance 30,000 120,000 60,000
046102- A130 Transport 30,000
046102- A131 Machinery and Equipment 21,000 21,000 21,000
046102- A132 Furniture and Fixture 30,000 30,000
046102- A137 Computer Equipment 9,000 39,000 9,000
Total- HARIPUR GPO 1,750,000 7,303,000 2,399,000
KK8895 KARA K GPO
046102- A03 Operating Expenses 1,273,000 1,144,000 1,154,000
046102- A031 Fees 359,000
046102- A032 Communications 172,000 47,000 172,000
046102- A033 Utilities 318,000 275,000 318,000
046102- A038 Travel & Transportation 210,000 558,000 410,000
046102- A039 General 214,000 264,000 254,000
046102- A04 Employees Retirement Benefits 1,525,000
046102- A041 Pension 1,525,000
046102- A13 Repairs and Maintenance 19,000 54,000 19,000
046102- A132 Furniture and Fixture 8,000 28,000 8,000
046102- A137 Computer Equipment 11,000 26,000 11,000
Total- KARAK GPO 1,292,000 2,723,000 1,173,000
KT8895 KOHAT GPO
046102- A03 Operating Expenses 2,536,000 3,237,000 3,256,000
046102- A032 Communications 89,000 89,000 89,000
046102- A033 Utilities 1,087,000 1,312,000 1,397,000
046102- A038 Travel & Transportation 1,017,000 1,472,000 1,377,000
046102- A039 General 343,000 364,000 393,000
046102- A04 Employees Retirement Benefits 5,933,000
046102- A041 Pension 5,933,000
046102- A13 Repairs and Maintenance 233,000 298,000 268,000
046102- A130 Transport 107,000 127,000 127,000
046102- A131 Machinery and Equipment 25,000 35,000 25,000
046102- A132 Furniture and Fixture 22,000 37,000 37,000
046102- A137 Computer Equipment 79,000 99,000 79,000
Total- KOHAT GPO 2,769,000 9,468,000 3,524,000
Page 341
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR Rs
KT8996 DSPS KOHAT
046102- A03 Operating Expenses 7,668,000 8,317,000 8,259,000
046102- A031 Fees 916,000 64,000 100,000
046102- A032 Communications 260,000 209,000 260,000
046102- A033 Utilities 745,000 573,000 800,000
046102- A034 Occupancy Costs 1,720,000 1,125,000 1,000,000
046102- A038 Travel & Transportation 1,438,000 2,665,000 2,438,000
046102- A039 General 2,589,000 3,681,000 3,661,000
046102- A04 Employees Retirement Benefits 4,154,000
046102- A041 Pension 4,154,000
046102- A13 Repairs and Maintenance 99,000 204,000 159,000
046102- A130 Transport 47,000 107,000 107,000
046102- A131 Machinery and Equipment 25,000 45,000 25,000
046102- A132 Furniture and Fixture 15,000 25,000 15,000
046102- A137 Computer Equipment 12,000 27,000 12,000
Total- DSPS KOHAT 7,767,000 12,675,000 8,418,000
LK8895 LAKKI MARWAT GPO
046102- A03 Operating Expenses 1,049,000 1,416,000 992,000
046102- A031 Fees 275,000 97,000
046102- A032 Communications 94,000 94,000 94,000
046102- A033 Utilities 309,000 308,000 309,000
046102- A038 Travel & Transportation 252,000 710,000 402,000
046102- A039 General 119,000 207,000 187,000
046102- A04 Employees Retirement Benefits 1,426,000
046102- A041 Pension 1,426,000
046102- A13 Repairs and Maintenance 29,000 13,000 29,000
046102- A130 Transport 16,000 16,000
046102- A132 Furniture and Fixture 8,000 8,000 8,000
046102- A137 Computer Equipment 5,000 5,000 5,000
Total- LAKKI MARWAT GPO 1,078,000 2,855,000 1,021,000
Page 342
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
MA8895 MAN ACCOUNTANT GENERAL PAKISTAN REVE SEHARA GPO NUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses 2,135,000 3,163,000 2,563,000
046102- A031 Fees 451,000 158,000
046102- A032 Communications 143,000 143,000 143,000
046102- A033 Utilities 574,000 1,325,000 995,000
046102- A034 Occupancy Costs 1,000 1,000
046102- A038 Travel & Transportation 746,000 1,076,000 1,076,000
046102- A039 General 220,000 460,000 349,000
046102- A04 Employees Retirement Benefits 5,487,000
046102- A041 Pension 5,487,000
046102- A13 Repairs and Maintenance 201,000 273,000 253,000
046102- A130 Transport 160,000 212,000 212,000
046102- A131 Machinery and Equipment 10,000 10,000 10,000
046102- A132 Furniture and Fixture 8,000 8,000 8,000
046102- A137 Computer Equipment 23,000 43,000 23,000
Total- MANSEHARA GPO 2,336,000 8,923,000 2,816,000
MA8996 DSPS MANSEHRA
046102- A03 Operating Expenses 8,747,000 12,622,000 12,766,000
046102- A031 Fees 1,027,000 11,000
046102- A032 Communications 534,000 714,000 550,000
046102- A033 Utilities 748,000 1,114,000 1,588,000
046102- A034 Occupancy Costs 1,737,000 1,842,000 1,734,000
046102- A038 Travel & Transportation 4,341,000 5,571,000 5,554,000
046102- A039 General 360,000 3,370,000 3,340,000
046102- A04 Employees Retirement Benefits 4,853,000
046102- A041 Pension 4,853,000
046102- A13 Repairs and Maintenance 186,000 323,000 286,000
046102- A130 Transport 81,000 203,000 181,000
046102- A131 Machinery and Equipment 49,000 49,000 49,000
046102- A132 Furniture and Fixture 33,000 33,000 33,000
046102- A137 Computer Equipment 23,000 38,000 23,000
Total- DSPS MANSEHRA 8,933,000 17,798,000 13,052,000
MD8895 BATKHELA GPO
046102- A03 Operating Expenses 2,418,000 2,582,000 2,684,000
Page 343
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A031 Fees 278,000
046102- A032 Communications 129,000 129,000 129,000
046102- A033 Utilities 524,000 772,000 774,000
046102- A034 Occupancy Costs 46,000 46,000 46,000
046102- A038 Travel & Transportation 973,000 1,023,000 1,123,000
046102- A039 General 468,000 612,000 612,000
046102- A13 Repairs and Maintenance 63,000 103,000 103,000
046102- A130 Transport 35,000 75,000 75,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
046102- A132 Furniture and Fixture 5,000 5,000 5,000
046102- A137 Computer Equipment 3,000 3,000 3,000
Total- BATKHELA GPO 2,481,000 2,685,000 2,787,000
MD8996 DSPS MALAKAND
046102- A03 Operating Expenses 15,025,000 21,057,000 12,074,000
046102- A031 Fees 2,486,000 19,000 25,000
046102- A032 Communications 381,000 581,000 381,000
046102- A033 Utilities 1,404,000 1,966,000 2,424,000
046102- A034 Occupancy Costs 2,441,000 3,211,000 2,441,000
046102- A038 Travel & Transportation 2,589,000 4,234,000 3,917,000
046102- A039 General 5,724,000 11,046,000 2,886,000
046102- A04 Employees Retirement Benefits 4,808,000
046102- A041 Pension 4,808,000
046102- A13 Repairs and Maintenance 325,000 340,000 425,000
046102- A130 Transport 148,000 198,000 248,000
046102- A131 Machinery and Equipment 65,000 30,000 65,000
046102- A132 Furniture and Fixture 65,000 65,000 65,000
046102- A137 Computer Equipment 47,000 47,000 47,000
Total- DSPS MALAKAND 15,350,000 26,205,000 12,499,000
MR8900 MARDAN GPO
046102- A03 Operating Expenses 2,512,000 3,559,000 3,802,000
046102- A032 Communications 139,000 189,000 189,000
046102- A033 Utilities 1,199,000 1,634,000 1,919,000
046102- A038 Travel & Transportation 707,000 1,181,000 1,139,000
Page 344
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A039 General 467,000 555,000 555,000
046102- A04 Employees Retirement Benefits 5,583,000
046102- A041 Pension 5,583,000
046102- A13 Repairs and Maintenance 164,000 304,000 264,000
046102- A130 Transport 35,000 105,000 105,000
046102- A131 Machinery and Equipment 42,000 62,000 42,000
046102- A132 Furniture and Fixture 57,000 87,000 87,000
046102- A137 Computer Equipment 22,000 42,000 22,000
046102- A138 General 8,000 8,000 8,000
Total- MARDAN GPO 2,676,000 9,446,000 4,066,000
MR9901 DSPS MARDAN
046102- A03 Operating Expenses 12,130,000 10,467,000 11,100,000
046102- A031 Fees 2,424,000
046102- A032 Communications 963,000 963,000 963,000
046102- A033 Utilities 1,905,000 1,470,000 2,105,000
046102- A034 Occupancy Costs 2,683,000 2,318,000 2,000,000
046102- A038 Travel & Transportation 1,527,000 1,631,000 1,634,000
046102- A039 General 2,628,000 4,085,000 4,398,000
046102- A04 Employees Retirement Benefits 4,919,000
046102- A041 Pension 4,919,000
046102- A13 Repairs and Maintenance 153,000 206,000 191,000
046102- A130 Transport 75,000 110,000 95,000
046102- A131 Machinery and Equipment 25,000 25,000 25,000
046102- A132 Furniture and Fixture 25,000 43,000 43,000
046102- A137 Computer Equipment 28,000 28,000 28,000
Total- DSPS MARDAN 12,283,000 15,592,000 11,291,000
NR8895 NOWSHERA GPO
046102- A03 Operating Expenses 1,621,000 2,270,000 1,971,000
046102- A031 Fees 190,000
046102- A032 Communications 300,000
046102- A033 Utilities 576,000 975,000 976,000
046102- A038 Travel & Transportation 553,000 673,000 673,000
046102- A039 General 302,000 322,000 322,000
Page 345
NO. 026.- FC21 P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
046102- A04 Employees Retirement Benefits 443,000
046102- A041 Pension 443,000
046102- A13 Repairs and Maintenance 74,000 184,000 185,000
046102- A130 Transport 35,000 135,000 135,000
046102- A131 Machinery and Equipment 8,000 8,000 8,000
046102- A132 Furniture and Fixture 4,000 14,000 15,000
046102- A137 Computer Equipment 26,000 26,000 26,000
046102- A138 General 1,000 1,000 1,000
Total- NOWSHERA GPO 1,695,000 2,897,000 2,156,000
PR8895 PMG PESHAWAR
046102- A01 Employees Related Expenses 7,525,000 8,000,000
046102- A012 Allowances 7,525,000 8,000,000
046102- A012-2 Other Allowances (Excluding TA) (7,525,000) (8,000,000)
046102- A03 Operating Expenses 71,318,000 97,840,000 85,276,000
046102- A032 Communications 926,000 1,129,000 926,000
046102- A033 Utilities 7,380,000 8,593,000 8,625,000
046102- A034 Occupancy Costs 14,299,000 14,103,000 14,140,000
046102- A038 Travel & Transportation 8,298,000 9,565,000 9,330,000
046102- A039 General 40,415,000 64,450,000 52,255,000
046102- A04 Employees Retirement Benefits 500,000 9,033,000 3,000,000
046102- A041 Pension 500,000 9,033,000 3,000,000
046102- A05 Grants, Subsidies and Write off Loans 13,230,000
046102- A052 Grants Domestic 12,574,000
046102- A053 Write Off Loans / Advances 656,000
046102- A12 Civil works 1,500,000
046102- A124 Building and Structures 1,500,000
046102- A13 Repairs and Maintenance 1,471,000 5,221,000 1,521,000
046102- A130 Transport 672,000 672,000 672,000
046102- A131 Machinery and Equipment 324,000 324,000 324,000
046102- A132 Furniture and Fixture 183,000 233,000 233,000
046102- A133 Buildings and Structure 3,700,000
046102- A137 Computer Equipment 251,000 251,000 251,000
046102- A138 General 41,000 41,000 41,000
Total- PMG PESHAWAR 73,289,000 134,349,000 97,797,000
Page 346
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
PR8996 PESH ACCOUNTANT GENERAL PAKISTAN REV AWAR GPO Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A03 Operating Expenses 43,801,000 50,134,000 45,340,000
046102- A031 Fees 1,000
046102- A032 Communications 1,670,000 1,641,000 1,000,000
046102- A033 Utilities 4,737,000 5,792,000 4,894,000
046102- A034 Occupancy Costs 26,707,000 26,007,000 26,504,000
046102- A038 Travel & Transportation 8,181,000 14,047,000 10,069,000
046102- A039 General 2,505,000 2,647,000 2,873,000
046102- A04 Employees Retirement Benefits 8,266,000
046102- A041 Pension 8,266,000
046102- A13 Repairs and Maintenance 1,240,000 1,358,000 1,358,000
046102- A130 Transport 583,000 833,000 833,000
046102- A131 Machinery and Equipment 280,000 280,000 280,000
046102- A132 Furniture and Fixture 30,000 30,000
046102- A133 Buildings and Structure 162,000
046102- A137 Computer Equipment 215,000 215,000 215,000
Total- PESHAWAR GPO 45,041,000 59,758,000 46,698,000
PR8997 DSPS PESHAWAR
046102- A03 Operating Expenses 13,418,000 17,924,000 14,118,000
046102- A031 Fees 725,000 254,000
046102- A032 Communications 498,000 369,000 200,000
046102- A033 Utilities 3,000,000 2,730,000 4,052,000
046102- A034 Occupancy Costs 4,577,000 6,140,000 4,577,000
046102- A038 Travel & Transportation 3,475,000 3,675,000 3,547,000
046102- A039 General 1,143,000 4,756,000 1,742,000
046102- A13 Repairs and Maintenance 434,000 584,000 534,000
046102- A130 Transport 154,000 254,000 254,000
046102- A131 Machinery and Equipment 98,000 98,000 98,000
046102- A132 Furniture and Fixture 64,000 64,000 64,000
046102- A137 Computer Equipment 118,000 168,000 118,000
Total- DSPS PESHAWAR 13,852,000 18,508,000 14,652,000
Page 347
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
PR8998 DS MS ACCOUNTANT GENERAL PAKISTAN REV T P DIVISION PESHAWAR. ENUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses 47,578,000 55,709,000 45,661,000
046102- A032 Communications 427,000 537,000 482,000
046102- A033 Utilities 1,396,000 1,821,000 2,121,000
046102- A034 Occupancy Costs 6,188,000 6,117,000 6,164,000
046102- A038 Travel & Transportation 3,267,000 4,684,000 4,314,000
046102- A039 General 36,300,000 42,550,000 32,580,000
046102- A04 Employees Retirement Benefits 2,082,000
046102- A041 Pension 2,082,000
046102- A13 Repairs and Maintenance 600,000 660,000 660,000
046102- A130 Transport 81,000 111,000 111,000
046102- A131 Machinery and Equipment 83,000 83,000 83,000
046102- A132 Furniture and Fixture 90,000 120,000 120,000
046102- A137 Computer Equipment 346,000 346,000 346,000
Total- DS MST P DIVISION PESHAWAR. 48,178,000 58,451,000 46,321,000
SW8895 SAID U SHARIF GPO
046102- A03 Operating Expenses 1,432,000 1,570,000 1,681,000
046102- A031 Fees 72,000
046102- A032 Communications 109,000 94,000 109,000
046102- A033 Utilities 347,000 577,000 562,000
046102- A038 Travel & Transportation 590,000 710,000 710,000
046102- A039 General 314,000 189,000 300,000
046102- A04 Employees Retirement Benefits 446,000
046102- A041 Pension 446,000
046102- A13 Repairs and Maintenance 46,000 59,000 59,000
046102- A130 Transport 6,000 11,000 11,000
046102- A131 Machinery and Equipment 17,000 17,000 17,000
046102- A132 Furniture and Fixture 16,000 24,000 24,000
046102- A137 Computer Equipment 7,000 7,000 7,000
Total- SAIDU SHARIF GPO 1,478,000 2,075,000 1,740,000
TK8895 TANK GPO
046102- A03 Operating Expenses 3,524,000 2,985,000 3,582,000
046102- A031 Fees 29,000
046102- A032 Communications 119,000 44,000 119,000
Page 348
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A033 Utilities 464,000 477,000 579,000
046102- A034 Occupancy Costs 1,989,000 1,625,000 1,600,000
046102- A038 Travel & Transportation 643,000 429,000 854,000
046102- A039 General 280,000 410,000 430,000
046102- A04 Employees Retirement Benefits 1,528,000
046102- A041 Pension 1,528,000
046102- A13 Repairs and Maintenance 47,000 135,000 45,000
046102- A130 Transport 2,000
046102- A131 Machinery and Equipment 17,000 47,000 17,000
046102- A132 Furniture and Fixture 16,000 46,000 16,000
046102- A137 Computer Equipment 12,000 42,000 12,000
Total- TANK GPO 3,571,000 4,648,000 3,627,000
046102 Total- Post Offices 286,757,000 474,235,000 325,635,000
0461 Total- Communications 286,757,000 474,235,000 325,635,000
046 Total- Communications 286,757,000 474,235,000 325,635,000
04 Total- Economic Affairs 286,757,000 474,235,000 325,635,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 286,757,000 474,235,000 325,635,000
(Voted) 286,757,000 474,235,000 325,635,000
Page 349
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 DU889 Post Of 5 DADU fices : GPO
046102 - A03 Operating Expenses 1,350,000 1,856,000 1,474,000
046102 - A031 Fees 19,000
046102 - A032 Communications 127,000 127,000 80,000
046102 - A033 Utilities 546,000 571,000 571,000
046102 - A038 Travel & Transportation 575,000 1,050,000 715,000
046102 - A039 General 83,000 108,000 108,000
046102 - A04 Employees Retirement Benefits 1,275,000
046102 - A041 Pension 1,275,000
046102 - A13 Repairs and Maintenance 199,000 229,000 194,000
046102 - A130 Transport 65,000 65,000 30,000
046102 - A131 Machinery and Equipment 51,000 61,000 61,000
046102 - A132 Furniture and Fixture 44,000 64,000 64,000
046102 - A137 Computer Equipment 35,000 35,000 35,000
046102 - A138 General 4,000 4,000 4,000
Total- DADU GPO 1,549,000 3,360,000 1,668,000
HD889 5 PMG HYDERABAD
046102 - A01 Employees Related Expenses 4,180,000 4,000,000
046102 - A012 Allowances 4,180,000 4,000,000
046102 - A012-2 Other Allowances (Excluding TA) (4,180,000) (4,000,000)
046102 - A03 Operating Expenses 28,363,000 87,417,000 58,161,000
046102 - A032 Communications 417,000 417,000 416,000
046102 - A033 Utilities 1,622,000 2,284,000 2,359,000
046102 - A034 Occupancy Costs 56,000 756,000 100,000
046102 - A038 Travel & Transportation 5,602,000 8,450,000 5,786,000
046102 - A039 General 20,666,000 75,510,000 49,500,000
046102 - A04 Employees Retirement Benefits 200,000 8,397,000 1,000,000
046102 - A041 Pension 200,000 8,397,000 1,000,000
046102 - A05 Grants, Subsidies and Write off Loans 173,000
Page 350
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A052 Grants Domestic 134,000
046102- A053 Write Off Loans / Advances 39,000
046102- A12 Civil works 1,000,000
046102- A124 Building and Structures 1,000,000
046102- A13 Repairs and Maintenance 867,000 5,366,000 992,000
046102- A130 Transport 355,000 558,000 360,000
046102- A131 Machinery and Equipment 170,000 240,000 240,000
046102- A132 Furniture and Fixture 83,000 133,000 133,000
046102- A133 Buildings and Structure 4,176,000
046102- A137 Computer Equipment 241,000 241,000 241,000
046102- A138 General 18,000 18,000 18,000
Total- PMG HYDERABAD 29,430,000 106,533,000 64,153,000
HD8898 LATIF ABAD GPO
046102- A03 Operating Expenses 2,072,000 4,041,000 2,489,000
046102- A031 Fees 96,000
046102- A032 Communications 182,000 197,000 100,000
046102- A033 Utilities 886,000 1,501,000 1,141,000
046102- A038 Travel & Transportation 826,000 2,161,000 1,066,000
046102- A039 General 82,000 182,000 182,000
046102- A04 Employees Retirement Benefits 2,626,000
046102- A041 Pension 2,626,000
046102- A05 Grants, Subsidies and Write off Loans 678,000
046102- A052 Grants Domestic 600,000
046102- A053 Write Off Loans / Advances 78,000
046102- A13 Repairs and Maintenance 407,000 657,000 525,000
046102- A130 Transport 132,000 252,000 150,000
046102- A131 Machinery and Equipment 52,000 122,000 122,000
046102- A132 Furniture and Fixture 125,000 155,000 155,000
046102- A137 Computer Equipment 94,000 124,000 94,000
046102- A138 General 4,000 4,000 4,000
Total- LATIFABAD GPO 2,479,000 8,002,000 3,014,000
HD8899 DS MS T H DIVISION HYDERABAD.
046102- A03 Operating Expenses 37,407,000 49,734,000 5,339,000
Page 351
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A032 Communications 235,000 349,000 235,000
046102- A033 Utilities 2,217,000 3,395,000 2,624,000
046102- A038 Travel & Transportation 1,327,000 1,827,000 1,595,000
046102- A039 General 33,628,000 44,163,000 885,000
046102- A04 Employees Retirement Benefits 7,498,000
046102- A041 Pension 7,498,000
046102- A05 Grants, Subsidies and Write off Loans 2,174,000
046102- A052 Grants Domestic 2,174,000
046102- A13 Repairs and Maintenance 757,000 813,000 783,000
046102- A130 Transport 261,000 261,000 261,000
046102- A131 Machinery and Equipment 223,000 223,000 223,000
046102- A132 Furniture and Fixture 74,000 100,000 100,000
046102- A137 Computer Equipment 190,000 220,000 190,000
046102- A138 General 9,000 9,000 9,000
Total- DS MST H DIVISION HYDERABAD. 38,164,000 60,219,000 6,122,000
HD8996 HYDERABAD GPO
046102- A03 Operating Expenses 5,565,000 8,766,000 7,262,000
046102- A031 Fees 146,000
046102- A032 Communications 184,000 209,000 183,000
046102- A033 Utilities 2,411,000 4,330,000 3,912,000
046102- A034 Occupancy Costs 46,000 46,000 43,000
046102- A038 Travel & Transportation 2,332,000 3,685,000 2,898,000
046102- A039 General 446,000 496,000 226,000
046102- A04 Employees Retirement Benefits 3,105,000
046102- A041 Pension 3,105,000
046102- A05 Grants, Subsidies and Write off Loans 1,570,000
046102- A052 Grants Domestic 1,341,000
046102- A053 Write Off Loans / Advances 229,000
046102- A13 Repairs and Maintenance 379,000 544,000 544,000
046102- A130 Transport 137,000 237,000 237,000
046102- A131 Machinery and Equipment 104,000 154,000 154,000
046102- A132 Furniture and Fixture 85,000 100,000 100,000
046102- A137 Computer Equipment 47,000 47,000 47,000
Page 352
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, KARACHI Rs
046102- A138 General 6,000 6,000 6,000
Total- HYDERABAD GPO 5,944,000 13,985,000 7,806,000
HD8997 DSPS HYDERABAD
046102- A03 Operating Expenses 5,350,000 7,295,000 6,748,000
046102- A031 Fees 134,000
046102- A032 Communications 194,000 194,000 191,000
046102- A033 Utilities 1,932,000 2,347,000 1,803,000
046102- A034 Occupancy Costs 512,000 512,000 512,000
046102- A038 Travel & Transportation 2,419,000 2,860,000 2,860,000
046102- A039 General 159,000 1,382,000 1,382,000
046102- A04 Employees Retirement Benefits 2,284,000
046102- A041 Pension 2,284,000
046102- A05 Grants, Subsidies and Write off Loans 7,455,000
046102- A052 Grants Domestic 7,300,000
046102- A053 Write Off Loans / Advances 155,000
046102- A13 Repairs and Maintenance 216,000 335,000 335,000
046102- A130 Transport 77,000 177,000 177,000
046102- A131 Machinery and Equipment 69,000 69,000 69,000
046102- A132 Furniture and Fixture 31,000 50,000 50,000
046102- A137 Computer Equipment 35,000 35,000 35,000
046102- A138 General 4,000 4,000 4,000
Total- DSPS HYDERABAD 5,566,000 17,369,000 7,083,000
JD8897 GPO JACOBABAD
046102- A03 Operating Expenses 1,352,000 1,437,000 1,437,000
046102- A031 Fees 97,000
046102- A032 Communications 125,000 125,000 125,000
046102- A033 Utilities 687,000 689,000 689,000
046102- A038 Travel & Transportation 362,000 492,000 492,000
046102- A039 General 81,000 131,000 131,000
046102- A04 Employees Retirement Benefits 1,465,000
046102- A041 Pension 1,465,000
046102- A13 Repairs and Maintenance 202,000 222,000 287,000
046102- A130 Transport 65,000 65,000 65,000
Page 353
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 67,000 77,000 77,000
046102- A132 Furniture and Fixture 31,000 41,000 41,000
046102- A137 Computer Equipment 35,000 35,000 100,000
046102- A138 General 4,000 4,000 4,000
Total- GPO JACOBABAD 1,554,000 3,124,000 1,724,000
JS8895 DSPS JAMSHORO
046102- A03 Operating Expenses 4,443,000 6,817,000 6,519,000
046102- A031 Fees 226,000
046102- A032 Communications 186,000 196,000 194,000
046102- A033 Utilities 585,000 974,000 974,000
046102- A034 Occupancy Costs 831,000 831,000 831,000
046102- A038 Travel & Transportation 2,450,000 3,420,000 3,124,000
046102- A039 General 165,000 1,396,000 1,396,000
046102- A04 Employees Retirement Benefits 3,921,000
046102- A041 Pension 3,921,000
046102- A05 Grants, Subsidies and Write off Loans 7,268,000
046102- A052 Grants Domestic 7,258,000
046102- A053 Write Off Loans / Advances 10,000
046102- A13 Repairs and Maintenance 204,000 362,000 494,000
046102- A130 Transport 68,000 158,000 158,000
046102- A131 Machinery and Equipment 85,000 135,000 135,000
046102- A132 Furniture and Fixture 32,000 50,000 50,000
046102- A137 Computer Equipment 18,000 18,000 150,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS JAMSHORO 4,647,000 18,368,000 7,013,000
KA7998 NEW TOWN GPO KARACHI
046102- A03 Operating Expenses 4,240,000 5,431,000 5,129,000
046102- A032 Communications 86,000 58,000 103,000
046102- A033 Utilities 555,000 750,000 790,000
046102- A034 Occupancy Costs 2,676,000 3,640,000 3,276,000
046102- A038 Travel & Transportation 517,000 550,000 567,000
046102- A039 General 406,000 433,000 393,000
046102- A04 Employees Retirement Benefits 1,950,000
Page 354
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A041 Pension 1,950,000
046102- A05 Grants, Subsidies and Write off Loans 3,429,000
046102- A052 Grants Domestic 3,429,000
046102- A13 Repairs and Maintenance 193,000 263,000 263,000
046102- A130 Transport 44,000 89,000 89,000
046102- A131 Machinery and Equipment 64,000 64,000 64,000
046102- A132 Furniture and Fixture 41,000 66,000 66,000
046102- A137 Computer Equipment 44,000 44,000 44,000
Total- NEW TOWN GPO KARACHI 4,433,000 11,073,000 5,392,000
KA7999 KARACHI SADDAR GPO
046102- A03 Operating Expenses 9,558,000 14,762,000 12,761,000
046102- A032 Communications 242,000 296,000 295,000
046102- A033 Utilities 1,683,000 3,439,000 3,439,000
046102- A034 Occupancy Costs 6,880,000 10,074,000 8,074,000
046102- A038 Travel & Transportation 423,000 623,000 623,000
046102- A039 General 330,000 330,000 330,000
046102- A04 Employees Retirement Benefits 453,000
046102- A041 Pension 453,000
046102- A05 Grants, Subsidies and Write off Loans 286,000
046102- A052 Grants Domestic 36,000
046102- A053 Write Off Loans / Advances 250,000
046102- A13 Repairs and Maintenance 231,000 231,000 231,000
046102- A130 Transport 78,000 78,000 78,000
046102- A131 Machinery and Equipment 66,000 66,000 66,000
046102- A132 Furniture and Fixture 41,000 41,000 41,000
046102- A137 Computer Equipment 45,000 45,000 45,000
046102- A138 General 1,000 1,000 1,000
Total- KARACHI SADDAR GPO 9,789,000 15,732,000 12,992,000
KA8889 DS MS T KARACHI.
046102- A03 Operating Expenses 17,399,000 24,086,000 24,644,000
046102- A032 Communications 139,000 199,000 139,000
046102- A033 Utilities 2,167,000 2,590,000 3,352,000
046102- A034 Occupancy Costs 13,639,000 19,564,000 19,564,000
Page 355
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 674,000 833,000 689,000
046102- A039 General 780,000 900,000 900,000
046102- A04 Employees Retirement Benefits 12,635,000
046102- A041 Pension 12,635,000
046102- A05 Grants, Subsidies and Write off Loans 9,165,000
046102- A052 Grants Domestic 9,165,000
046102- A13 Repairs and Maintenance 433,000 621,000 591,000
046102- A130 Transport 144,000 244,000 244,000
046102- A131 Machinery and Equipment 108,000 128,000 128,000
046102- A132 Furniture and Fixture 112,000 150,000 150,000
046102- A137 Computer Equipment 69,000 99,000 69,000
Total- DS MST KARACHI. 17,832,000 46,507,000 25,235,000
KA8910 IMO PARCEL. KARACHI.
046102- A03 Operating Expenses 579,441,000 803,425,000 456,970,000
046102- A032 Communications 259,000 286,000 286,000
046102- A033 Utilities 1,433,000 1,542,000 1,823,000
046102- A034 Occupancy Costs 1,452,000 4,952,000 3,452,000
046102- A038 Travel & Transportation 501,000 791,000 841,000
046102- A039 General 575,796,000 795,854,000 450,568,000
046102- A04 Employees Retirement Benefits 1,590,000
046102- A041 Pension 1,590,000
046102- A13 Repairs and Maintenance 246,000 356,000 336,000
046102- A130 Transport 88,000 148,000 148,000
046102- A131 Machinery and Equipment 64,000 64,000 64,000
046102- A132 Furniture and Fixture 43,000 73,000 73,000
046102- A137 Computer Equipment 51,000 71,000 51,000
Total- IMO PARCEL. KARACHI. 579,687,000 805,371,000 457,306,000
KA8911 IMO LETTER KARACHI
046102- A03 Operating Expenses 8,650,000 12,140,000 10,820,000
046102- A032 Communications 123,000 213,000 213,000
046102- A033 Utilities 619,000 1,364,000 1,344,000
046102- A034 Occupancy Costs 6,880,000 9,215,000 8,035,000
046102- A038 Travel & Transportation 652,000 852,000 852,000
Page 356
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A039 General 376,000 496,000 376,000
046102- A04 Employees Retirement Benefits 3,455,000
046102- A041 Pension 3,455,000
046102- A05 Grants, Subsidies and Write off Loans 8,322,000
046102- A052 Grants Domestic 8,322,000
046102- A13 Repairs and Maintenance 244,000 314,000 264,000
046102- A130 Transport 89,000 89,000 89,000
046102- A131 Machinery and Equipment 63,000 103,000 83,000
046102- A132 Furniture and Fixture 41,000 51,000 41,000
046102- A137 Computer Equipment 51,000 71,000 51,000
Total- IMO LETTER KARACHI 8,894,000 24,231,000 11,084,000
KA8912 PRINCIPAL PTC KARACHI
046102- A03 Operating Expenses 1,788,000 3,731,000 2,353,000
046102- A032 Communications 54,000 17,000 54,000
046102- A033 Utilities 621,000 892,000 941,000
046102- A034 Occupancy Costs 764,000 2,407,000 992,000
046102- A038 Travel & Transportation 229,000 295,000 259,000
046102- A039 General 120,000 120,000 107,000
046102- A04 Employees Retirement Benefits 661,000
046102- A041 Pension 661,000
046102- A05 Grants, Subsidies and Write off Loans 648,000
046102- A052 Grants Domestic 648,000
046102- A13 Repairs and Maintenance 204,000 204,000 204,000
046102- A130 Transport 31,000 31,000 31,000
046102- A131 Machinery and Equipment 61,000 61,000 61,000
046102- A132 Furniture and Fixture 57,000 57,000 57,000
046102- A137 Computer Equipment 50,000 50,000 50,000
046102- A138 General 5,000 5,000 5,000
Total- PRINCIPAL PTC KARACHI 1,992,000 5,244,000 2,557,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A01 Employees Related Expenses 586,000 500,000
046102- A012 Allowances 586,000 500,000
046102- A012- 2 Other Allowances (Excluding TA) (586,000) (500,000)
Page 357
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 179,890,000 364,805,000 284,609,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 510,000 1,224,000 1,024,000
046102- A034 Occupancy Costs 5,000,000 6,352,000 5,000,000
046102- A038 Travel & Transportation 1,030,000 1,735,000 1,235,000
046102- A039 General 173,150,000 355,294,000 277,150,000
046102- A04 Employees Retirement Benefits 2,796,000
046102- A041 Pension 2,796,000
046102- A13 Repairs and Maintenance 2,470,000 2,670,000 2,170,000
046102- A130 Transport 200,000 350,000 350,000
046102- A131 Machinery and Equipment 100,000 100,000 100,000
046102- A132 Furniture and Fixture 50,000 100,000 100,000
046102- A137 Computer Equipment 2,100,000 2,100,000 1,600,000
046102- A138 General 20,000 20,000 20,000
Total- CHIEF CONTROLLER OF STAMPS KARACHI 182,360,000 370,857,000 287,279,000
KA8917 KARACHI AL-HAIDARY N.ABAD GPO
046102- A03 Operating Expenses 5,606,000 9,964,000 7,739,000
046102- A032 Communications 172,000 280,000 220,000
046102- A033 Utilities 1,020,000 2,320,000 2,320,000
046102- A034 Occupancy Costs 3,561,000 6,041,000 4,041,000
046102- A038 Travel & Transportation 476,000 846,000 681,000
046102- A039 General 377,000 477,000 477,000
046102- A04 Employees Retirement Benefits 3,138,000
046102- A041 Pension 3,138,000
046102- A05 Grants, Subsidies and Write off Loans 1,245,000
046102- A052 Grants Domestic 931,000
046102- A053 Write Off Loans / Advances 314,000
046102- A13 Repairs and Maintenance 273,000 383,000 383,000
046102- A130 Transport 81,000 161,000 161,000
046102- A131 Machinery and Equipment 108,000 108,000 108,000
046102- A132 Furniture and Fixture 42,000 72,000 72,000
046102- A137 Computer Equipment 41,000 41,000 41,000
Page 358
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

046102- A138 General 1,000 1,000 1,000
Total- KARACHI AL-HAIDARY N.ABAD GPO 5,879,000 14,730,000 8,122,000
KA8918 KARACHI CITY GPO
046102- A03 Operating Expenses 9,067,000 12,082,000 10,777,000
046102- A032 Communications 235,000 172,000 235,000
046102- A033 Utilities 1,631,000 1,504,000 1,756,000
046102- A034 Occupancy Costs 6,419,000 9,184,000 7,684,000
046102- A038 Travel & Transportation 446,000 786,000 666,000
046102- A039 General 336,000 436,000 436,000
046102- A04 Employees Retirement Benefits 5,144,000
046102- A041 Pension 5,144,000
046102- A05 Grants, Subsidies and Write off Loans 2,700,000
046102- A052 Grants Domestic 2,700,000
046102- A13 Repairs and Maintenance 232,000 362,000 362,000
046102- A130 Transport 80,000 180,000 180,000
046102- A131 Machinery and Equipment 63,000 63,000 63,000
046102- A132 Furniture and Fixture 40,000 70,000 70,000
046102- A137 Computer Equipment 48,000 48,000 48,000
046102- A138 General 1,000 1,000 1,000
Total- KARACHI CITY GPO 9,299,000 20,288,000 11,139,000
KA8919 KORANGI GPO KARACHI
046102- A03 Operating Expenses 4,053,000 7,776,000 5,947,000
046102- A032 Communications 74,000 169,000 89,000
046102- A033 Utilities 755,000 1,373,000 1,348,000
046102- A034 Occupancy Costs 2,372,000 4,602,000 3,102,000
046102- A038 Travel & Transportation 509,000 1,199,000 995,000
046102- A039 General 343,000 433,000 413,000
046102- A04 Employees Retirement Benefits 2,622,000
046102- A041 Pension 2,622,000
046102- A05 Grants, Subsidies and Write off Loans 43,000
046102- A053 Write Off Loans / Advances 43,000
046102- A13 Repairs and Maintenance 228,000 354,000 338,000
046102- A130 Transport 82,000 132,000 132,000
Page 359
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 64,000 80,000 84,000
046102- A132 Furniture and Fixture 40,000 80,000 80,000
046102- A137 Computer Equipment 41,000 51,000 41,000
046102- A138 General 1,000 11,000 1,000
Total- KORANGI GPO KARACHI 4,281,000 10,795,000 6,285,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01 Employees Related Expenses 519,000 500,000
046102- A012 Allowances 519,000 500,000
046102- A012-2 Other Allowances (Excluding TA) (519,000) (500,000)
046102- A03 Operating Expenses 2,585,000 3,964,000 3,154,000
046102- A032 Communications 90,000 90,000 138,000
046102- A033 Utilities 90,000 92,000 92,000
046102- A034 Occupancy Costs 1,550,000 2,702,000 1,750,000
046102- A038 Travel & Transportation 547,000 772,000 761,000
046102- A039 General 308,000 308,000 413,000
046102- A13 Repairs and Maintenance 333,000 409,000 409,000
046102- A130 Transport 103,000 151,000 151,000
046102- A131 Machinery and Equipment 106,000 106,000 106,000
046102- A132 Furniture and Fixture 48,000 76,000 76,000
046102- A137 Computer Equipment 37,000 37,000 37,000
046102- A138 General 39,000 39,000 39,000
Total- PMG OFFICE SINDH PROVINCE 2,918,000 4,892,000 4,063,000
KA8997 KARACHI GPO
046102- A03 Operating Expenses 10,481,000 14,757,000 12,860,000
046102- A032 Communications 596,000 596,000 596,000
046102- A033 Utilities 2,023,000 3,063,000 3,173,000
046102- A034 Occupancy Costs 6,880,000 10,076,000 8,076,000
046102- A038 Travel & Transportation 661,000 701,000 694,000
046102- A039 General 321,000 321,000 321,000
046102- A04 Employees Retirement Benefits 3,974,000
046102- A041 Pension 3,974,000
046102- A05 Grants, Subsidies and Write off Loans 12,927,000
046102- A052 Grants Domestic 12,679,000
Page 360
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A053 Write Off Loans / Advances 248,000
046102- A13 Repairs and Maintenance 292,000 292,000 292,000
046102- A130 Transport 92,000 92,000 92,000
046102- A131 Machinery and Equipment 99,000 99,000 99,000
046102- A132 Furniture and Fixture 46,000 46,000 46,000
046102- A137 Computer Equipment 53,000 53,000 53,000
046102- A138 General 2,000 2,000 2,000
Total- KARACHI GPO 10,773,000 31,950,000 13,152,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A03 Operating Expenses 11,458,000 15,986,000 13,873,000
046102- A032 Communications 635,000 562,000 635,000
046102- A033 Utilities 2,127,000 3,179,000 3,192,000
046102- A034 Occupancy Costs 7,290,000 10,748,000 8,470,000
046102- A038 Travel & Transportation 939,000 1,030,000 1,109,000
046102- A039 General 467,000 467,000 467,000
046102- A04 Employees Retirement Benefits 11,289,000
046102- A041 Pension 11,289,000
046102- A05 Grants, Subsidies and Write off Loans 50,470,000
046102- A052 Grants Domestic 50,270,000
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 276,000 276,000 276,000
046102- A130 Transport 89,000 89,000 89,000
046102- A131 Machinery and Equipment 85,000 85,000 85,000
046102- A132 Furniture and Fixture 41,000 41,000 41,000
046102- A137 Computer Equipment 61,000 61,000 61,000
Total- DSPS SOUTH DIVISION KARACHI 11,734,000 78,021,000 14,149,000
KA8999 PMG KARACHI
046102- A01 Employees Related Expenses 7,525,000 8,000,000
046102- A012 Allowances 7,525,000 8,000,000
046102- A012- 2 Other Allowances (Excluding TA) (7,525,000) (8,000,000)
046102- A03 Operating Expenses 102,799,000 151,983,000 90,003,000
046102- A032 Communications 939,000 939,000 939,000
046102- A033 Utilities 2,966,000 5,286,000 5,086,000
Page 361
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A034 Occupancy Costs 11,458,000 16,398,000 13,478,000
046102- A038 Travel & Transportation 4,002,000 5,532,000 5,502,000
046102- A039 General 83,434,000 123,828,000 64,998,000
046102- A04 Employees Retirement Benefits 1,500,000 12,741,000 3,000,000
046102- A041 Pension 1,500,000 12,741,000 3,000,000
046102- A05 Grants, Subsidies and Write off Loans 1,566,000
046102- A052 Grants Domestic 1,566,000
046102- A09 Physical Assets 500,000
046102- A098 Purchase of Other Assets 500,000
046102- A13 Repairs and Maintenance 1,011,000 5,326,000 1,461,000
046102- A130 Transport 407,000 757,000 757,000
046102- A131 Machinery and Equipment 190,000 240,000 240,000
046102- A132 Furniture and Fixture 205,000 275,000 255,000
046102- A133 Buildings and Structure 3,825,000
046102- A137 Computer Equipment 124,000 124,000 124,000
046102- A138 General 85,000 105,000 85,000
Total- PMG KARACHI 105,310,000 179,641,000 102,464,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A03 Operating Expenses 12,771,000 16,176,000 14,662,000
046102- A032 Communications 1,036,000 1,036,000 1,036,000
046102- A033 Utilities 1,779,000 1,761,000 2,039,000
046102- A034 Occupancy Costs 8,540,000 11,396,000 9,672,000
046102- A038 Travel & Transportation 1,227,000 1,674,000 1,647,000
046102- A039 General 189,000 309,000 268,000
046102- A04 Employees Retirement Benefits 6,191,000
046102- A041 Pension 6,191,000
046102- A05 Grants, Subsidies and Write off Loans 4,476,000
046102- A052 Grants Domestic 4,409,000
046102- A053 Write Off Loans / Advances 67,000
046102- A13 Repairs and Maintenance 260,000 360,000 360,000
046102- A130 Transport 91,000 161,000 161,000
046102- A131 Machinery and Equipment 64,000 64,000 64,000
046102- A132 Furniture and Fixture 41,000 71,000 71,000
Page 362
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A137 Computer Equipment 61,000 61,000 61,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS EAST DIVISION KARACHI 13,031,000 27,203,000 15,022,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A03 Operating Expenses 6,735,000 11,164,000 8,501,000
046102- A032 Communications 336,000 466,000 350,000
046102- A033 Utilities 1,231,000 2,054,000 1,544,000
046102- A034 Occupancy Costs 3,822,000 6,966,000 4,966,000
046102- A038 Travel & Transportation 968,000 1,230,000 1,213,000
046102- A039 General 378,000 448,000 428,000
046102- A04 Employees Retirement Benefits 461,000
046102- A041 Pension 461,000
046102- A05 Grants, Subsidies and Write off Loans 578,000
046102- A052 Grants Domestic 578,000
046102- A13 Repairs and Maintenance 255,000 385,000 375,000
046102- A130 Transport 89,000 119,000 119,000
046102- A131 Machinery and Equipment 63,000 133,000 133,000
046102- A132 Furniture and Fixture 41,000 61,000 61,000
046102- A137 Computer Equipment 61,000 71,000 61,000
046102- A138 General 1,000 1,000 1,000
Total- EXPRESS POST CENTRE KARACHI 6,990,000 12,588,000 8,876,000
KA9901 DSPS (WEST DIVISION) KARACHI
046102- A03 Operating Expenses 14,047,000 18,061,000 15,281,000
046102- A032 Communications 460,000 460,000 300,000
046102- A033 Utilities 1,448,000 1,738,000 2,313,000
046102- A034 Occupancy Costs 9,750,000 13,419,000 11,350,000
046102- A038 Travel & Transportation 854,000 854,000 854,000
046102- A039 General 1,535,000 1,590,000 464,000
046102- A04 Employees Retirement Benefits 7,320,000
046102- A041 Pension 7,320,000
046102- A05 Grants, Subsidies and Write off Loans 5,938,000
046102- A052 Grants Domestic 5,900,000
046102- A053 Write Off Loans / Advances 38,000
Page 363
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A13 Repairs and Maintenance 286,000 340,000 311,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 84,000 109,000 109,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 61,000 91,000 61,000
046102- A138 General 1,000 1,000
Total- DSPS (WEST DIVISION) KARACHI 14,333,000 31,659,000 15,592,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A03 Operating Expenses 3,483,000 6,772,000 5,178,000
046102- A032 Communications 92,000 112,000 92,000
046102- A033 Utilities 540,000 915,000 885,000
046102- A034 Occupancy Costs 2,293,000 5,093,000 3,593,000
046102- A038 Travel & Transportation 220,000 294,000 270,000
046102- A039 General 338,000 358,000 338,000
046102- A04 Employees Retirement Benefits 1,951,000
046102- A041 Pension 1,951,000
046102- A05 Grants, Subsidies and Write off Loans 965,000
046102- A052 Grants Domestic 900,000
046102- A053 Write Off Loans / Advances 65,000
046102- A13 Repairs and Maintenance 179,000 279,000 249,000
046102- A130 Transport 33,000 73,000 73,000
046102- A131 Machinery and Equipment 64,000 64,000 64,000
046102- A132 Furniture and Fixture 40,000 70,000 70,000
046102- A137 Computer Equipment 41,000 71,000 41,000
046102- A138 General 1,000 1,000 1,000
Total- GULSHAN-E-IQBAL GPO 3,662,000 9,967,000 5,427,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A03 Operating Expenses 10,810,000 15,774,000 13,219,000
046102- A031 Fees 9,000 9,000
046102- A032 Communications 493,000 613,000 399,000
046102- A033 Utilities 1,409,000 2,464,000 2,439,000
046102- A034 Occupancy Costs 7,373,000 10,812,000 8,562,000
046102- A038 Travel & Transportation 1,058,000 1,208,000 1,201,000
Page 364
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A039 General 468,000 668,000 618,000
046102- A04 Employees Retirement Benefits 14,914,000
046102- A041 Pension 14,914,000
046102- A05 Grants, Subsidies and Write off Loans 2,781,000
046102- A052 Grants Domestic 2,400,000
046102- A053 Write Off Loans / Advances 381,000
046102- A13 Repairs and Maintenance 267,000 417,000 367,000
046102- A130 Transport 81,000 81,000 81,000
046102- A131 Machinery and Equipment 83,000 183,000 183,000
046102- A132 Furniture and Fixture 41,000 41,000 41,000
046102- A137 Computer Equipment 61,000 111,000 61,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS CENTRAL DIVISION KARACHI 11,077,000 33,886,000 13,586,000
KP8897 GPO KHAIRPUR
046102- A03 Operating Expenses 764,000 1,461,000 1,311,000
046102- A031 Fees 13,000
046102- A032 Communications 55,000 55,000 55,000
046102- A033 Utilities 317,000 552,000 552,000
046102- A038 Travel & Transportation 298,000 723,000 573,000
046102- A039 General 81,000 131,000 131,000
046102- A04 Employees Retirement Benefits 2,931,000
046102- A041 Pension 2,931,000
046102- A13 Repairs and Maintenance 188,000 238,000 315,000
046102- A130 Transport 65,000 80,000 80,000
046102- A131 Machinery and Equipment 67,000 92,000 92,000
046102- A132 Furniture and Fixture 31,000 41,000 41,000
046102- A137 Computer Equipment 23,000 23,000 100,000
046102- A138 General 2,000 2,000 2,000
Total- GPO KHAIRPUR 952,000 4,630,000 1,626,000
LA8895 LARKANA GPO
046102- A03 Operating Expenses 1,339,000 1,802,000 1,686,000
046102- A031 Fees 152,000
046102- A032 Communications 111,000 131,000 130,000
Page 365
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A033 Utilities 601,000 726,000 711,000
046102- A038 Travel & Transportation 384,000 784,000 684,000
046102- A039 General 91,000 161,000 161,000
046102- A04 Employees Retirement Benefits 660,000
046102- A041 Pension 660,000
046102- A13 Repairs and Maintenance 230,000 249,000 249,000
046102- A130 Transport 132,000 132,000 132,000
046102- A131 Machinery and Equipment 34,000 34,000 34,000
046102- A132 Furniture and Fixture 31,000 50,000 50,000
046102- A137 Computer Equipment 26,000 26,000 26,000
046102- A138 General 7,000 7,000 7,000
Total- LARKANA GPO 1,569,000 2,711,000 1,935,000
LA8996 DSPS LARKANA
046102- A03 Operating Expenses 6,592,000 12,195,000 9,752,000
046102- A031 Fees 410,000 41,000 30,000
046102- A032 Communications 152,000 182,000 181,000
046102- A033 Utilities 3,006,000 3,756,000 3,506,000
046102- A034 Occupancy Costs 811,000 2,311,000 811,000
046102- A038 Travel & Transportation 2,048,000 3,143,000 2,462,000
046102- A039 General 165,000 2,762,000 2,762,000
046102- A04 Employees Retirement Benefits 7,178,000
046102- A041 Pension 7,178,000
046102- A05 Grants, Subsidies and Write off Loans 806,000
046102- A052 Grants Domestic 806,000
046102- A13 Repairs and Maintenance 152,000 350,000 437,000
046102- A130 Transport 66,000 166,000 166,000
046102- A131 Machinery and Equipment 51,000 121,000 121,000
046102- A132 Furniture and Fixture 22,000 50,000 50,000
046102- A137 Computer Equipment 13,000 13,000 100,000
Total- DSPS LARKANA 6,744,000 20,529,000 10,189,000
MS8895 MIPU R KHAS GPO
046102- A03 Operating Expenses 2,242,000 3,485,000 2,784,000
046102- A031 Fees 127,000
Page 366
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A032 Communications 257,000 317,000 316,000
046102- A033 Utilities 935,000 1,595,000 1,250,000
046102- A038 Travel & Transportation 778,000 1,378,000 1,073,000
046102- A039 General 145,000 195,000 145,000
046102- A13 Repairs and Maintenance 356,000 366,000 366,000
046102- A130 Transport 66,000 66,000 66,000
046102- A131 Machinery and Equipment 95,000 95,000 95,000
046102- A132 Furniture and Fixture 126,000 136,000 136,000
046102- A137 Computer Equipment 65,000 65,000 65,000
046102- A138 General 4,000 4,000 4,000
Total- MIPUR KHAS GPO 2,598,000 3,851,000 3,150,000
MS8996 DSPS MIRPUR KHAS
046102- A03 Operating Expenses 4,886,000 8,120,000 7,371,000
046102- A031 Fees 503,000 27,000 30,000
046102- A032 Communications 251,000 251,000 249,000
046102- A033 Utilities 705,000 1,407,000 1,407,000
046102- A034 Occupancy Costs 1,101,000 1,101,000 1,101,000
046102- A038 Travel & Transportation 1,980,000 3,360,000 2,660,000
046102- A039 General 346,000 1,974,000 1,924,000
046102- A04 Employees Retirement Benefits 337,000
046102- A041 Pension 337,000
046102- A05 Grants, Subsidies and Write off Loans 327,000
046102- A052 Grants Domestic 327,000
046102- A13 Repairs and Maintenance 202,000 300,000 300,000
046102- A130 Transport 74,000 154,000 154,000
046102- A131 Machinery and Equipment 68,000 68,000 68,000
046102- A132 Furniture and Fixture 32,000 50,000 50,000
046102- A137 Computer Equipment 24,000 24,000 24,000
046102- A138 General 4,000 4,000 4,000
Total- DSPS MIRPUR KHAS 5,088,000 9,084,000 7,671,000
NH8895 NAWABSHAH GPO
046102- A03 Operating Expenses 1,733,000 2,386,000 1,965,000
046102- A031 Fees 47,000
Page 367
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN RE s VENUES SUB-OFF s ICE, KARACHI s
046102- A032 Communications 87,000 127,000 112,000
046102- A033 Utilities 473,000 633,000 593,000
046102- A038 Travel & Transportation 1,002,000 1,452,000 1,086,000
046102- A039 General 124,000 174,000 174,000
046102- A04 Employees Retirement Benefits 5,241,000
046102- A041 Pension 5,241,000
046102- A05 Grants, Subsidies and Write off Loans 2,000
046102- A053 Write Off Loans / Advances 2,000
046102- A13 Repairs and Maintenance 180,000 300,000 376,000
046102- A130 Transport 51,000 51,000 51,000
046102- A131 Machinery and Equipment 37,000 137,000 137,000
046102- A132 Furniture and Fixture 63,000 83,000 83,000
046102- A137 Computer Equipment 24,000 24,000 100,000
046102- A138 General 5,000 5,000 5,000
Total- NAWABSHAH GPO 1,913,000 7,929,000 2,341,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A03 Operating Expenses 4,780,000 7,461,000 5,492,000
046102- A031 Fees 297,000 9,000
046102- A032 Communications 156,000 156,000 154,000
046102- A033 Utilities 787,000 1,188,000 1,188,000
046102- A034 Occupancy Costs 1,132,000 1,132,000 1,132,000
046102- A038 Travel & Transportation 2,203,000 2,783,000 2,783,000
046102- A039 General 205,000 2,193,000 235,000
046102- A04 Employees Retirement Benefits 2,769,000
046102- A041 Pension 2,769,000
046102- A05 Grants, Subsidies and Write off Loans 3,923,000
046102- A052 Grants Domestic 3,893,000
046102- A053 Write Off Loans / Advances 30,000
046102- A13 Repairs and Maintenance 157,000 229,000 229,000
046102- A130 Transport 55,000 87,000 87,000
046102- A131 Machinery and Equipment 35,000 55,000 55,000
046102- A132 Furniture and Fixture 42,000 62,000 62,000
046102- A137 Computer Equipment 24,000 24,000 24,000
046102- A138 General 1,000 1,000 1,000
Total- DSPS BENAZIRABAD (NAWABSHAH) 4,937,000 14,382,000 5,721,000
Page 368
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK8895 SUKKUR GPO
046102- A03 Operating Expenses 5,042,000 8,063,000 6,698,000
046102- A031 Fees 98,000
046102- A032 Communications 339,000 344,000 300,000
046102- A033 Utilities 2,638,000 3,558,000 3,376,000
046102- A034 Occupancy Costs 265,000 265,000 265,000
046102- A038 Travel & Transportation 1,496,000 3,490,000 2,351,000
046102- A039 General 206,000 406,000 406,000
046102- A04 Employees Retirement Benefits 2,684,000
046102- A041 Pension 2,684,000
046102- A05 Grants, Subsidies and Write off Loans 1,640,000
046102- A052 Grants Domestic 1,623,000
046102- A053 Write Off Loans / Advances 17,000
046102- A13 Repairs and Maintenance 405,000 620,000 662,000
046102- A130 Transport 160,000 250,000 250,000
046102- A131 Machinery and Equipment 120,000 210,000 210,000
046102- A132 Furniture and Fixture 65,000 100,000 100,000
046102- A137 Computer Equipment 58,000 58,000 100,000
046102- A138 General 2,000 2,000 2,000
Total- SUKKUR GPO 5,447,000 13,007,000 7,360,000
SK8996 DSPS SUKKUR
046102- A03 Operating Expenses 5,771,000 8,302,000 7,592,000
046102- A031 Fees 502,000
046102- A032 Communications 277,000 317,000 150,000
046102- A033 Utilities 1,220,000 1,573,000 1,487,000
046102- A034 Occupancy Costs 1,304,000 1,304,000 1,304,000
046102- A038 Travel & Transportation 2,303,000 4,023,000 3,766,000
046102- A039 General 165,000 1,085,000 885,000
046102- A04 Employees Retirement Benefits 2,220,000
046102- A041 Pension 2,220,000
046102- A13 Repairs and Maintenance 166,000 284,000 372,000
Page 369
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A130 Transport 66,000 116,000 116,000
046102- A131 Machinery and Equipment 52,000 102,000 102,000
046102- A132 Furniture and Fixture 32,000 50,000 50,000
046102- A137 Computer Equipment 12,000 12,000 100,000
046102- A138 General 4,000 4,000 4,000
Total- DSPS SUKKUR 5,937,000 10,806,000 7,964,000
SP8898 GPO SHIKARPUR
046102- A03 Operating Expenses 1,038,000 1,824,000 1,640,000
046102- A031 Fees 49,000
046102- A032 Communications 84,000 228,000 144,000
046102- A033 Utilities 497,000 723,000 723,000
046102- A038 Travel & Transportation 327,000 792,000 692,000
046102- A039 General 81,000 81,000 81,000
046102- A04 Employees Retirement Benefits 687,000
046102- A041 Pension 687,000
046102- A05 Grants, Subsidies and Write off Loans 17,000
046102- A052 Grants Domestic 17,000
046102- A13 Repairs and Maintenance 188,000 298,000 375,000
046102- A130 Transport 65,000 65,000 65,000
046102- A131 Machinery and Equipment 67,000 157,000 157,000
046102- A132 Furniture and Fixture 31,000 51,000 51,000
046102- A137 Computer Equipment 23,000 23,000 100,000
046102- A138 General 2,000 2,000 2,000
Total- GPO SHIKARPUR 1,226,000 2,826,000 2,015,000
SR8895 SANGHAR GPO
046102- A03 Operating Expenses 1,078,000 994,000 990,000
046102- A031 Fees 84,000
046102- A032 Communications 95,000 95,000 95,000
046102- A033 Utilities 434,000 434,000 434,000
046102- A038 Travel & Transportation 383,000 383,000 379,000
046102- A039 General 82,000 82,000 82,000
046102- A13 Repairs and Maintenance 125,000 145,000 233,000
046102- A130 Transport 39,000 39,000 39,000
Page 370
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPART No of 2023-24 Po 202 MENT sts 4-25 2023-2024 Budget Estimate Rs DEMAN 2023-2024 Revised Estimate Rs DS FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
046102- A131 Machinery and Equipment 52,000 52,000 52,000
046102- A132 Furniture and Fixture 21,000 41,000 41,000
046102- A137 Computer Equipment 12,000 12,000 100,000
046102- A138 General 1,000 1,000 1,000
Total- SANGHAR GPO 1,203,000 1,139,000 1,223,000
046102 Total- Post Offices 1,131,221,000 2,056,489,000 1,169,500,000
0461 Total- Communications 1,131,221,000 2,056,489,000 1,169,500,000
046 Total- Communications 1,131,221,000 2,056,489,000 1,169,500,000
04 Total- Economic Affairs 1,131,221,000 2,056,489,000 1,169,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,131,221,000 2,056,489,000 1,169,500,000
(Voted) 1,131,221,000 2,056,489,000 1,169,500,000
Page 371
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BG801 0 BAGH GPO
046102 - A03 Operating Expenses 1,039,000 1,163,000 1,257,000
046102 - A032 Communications 55,000 65,000 65,000
046102 - A033 Utilities 379,000 400,000 486,000
046102 - A038 Travel & Transportation 399,000 442,000 449,000
046102 - A039 General 206,000 256,000 257,000
046102 - A04 Employees Retirement Benefits 2,906,000
046102 - A041 Pension 2,906,000
046102 - A13 Repairs and Maintenance 136,000 206,000 156,000
046102 - A130 Transport 50,000
046102 - A131 Machinery and Equipment 56,000 56,000 56,000
046102 - A132 Furniture and Fixture 43,000 63,000 63,000
046102 - A137 Computer Equipment 37,000 37,000 37,000
Total- BAGH GPO 1,175,000 4,275,000 1,413,000
KR889 5 KHUZDAR GPO
046102 - A03 Operating Expenses 1,061,000 1,353,000 1,188,000
046102 - A032 Communications 98,000 230,000 164,000
046102 - A033 Utilities 628,000 403,000 504,000
046102 - A038 Travel & Transportation 214,000 449,000 249,000
046102 - A039 General 121,000 271,000 271,000
046102 - A04 Employees Retirement Benefits 2,020,000
046102 - A041 Pension 2,020,000
046102 - A13 Repairs and Maintenance 207,000 287,000 235,000
046102 - A131 Machinery and Equipment 92,000 152,000 100,000
046102 - A132 Furniture and Fixture 56,000 76,000 76,000
046102 - A137 Computer Equipment 59,000 59,000 59,000
Total- KHUZDAR GPO 1,268,000 3,660,000 1,423,000
KR899 6 DSPS KHUZDAR
046102 - A03 Operating Expenses 2,958,000 3,570,000 3,034,000
Page 372
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A031 Fees 95,000 95,000
046102- A032 Communications 129,000 181,000 209,000
046102- A033 Utilities 856,000 1,136,000 986,000
046102- A034 Occupancy Costs 191,000 191,000
046102- A038 Travel & Transportation 1,398,000 1,448,000 1,448,000
046102- A039 General 289,000 519,000 391,000
046102- A04 Employees Retirement Benefits 661,000
046102- A041 Pension 661,000
046102- A13 Repairs and Maintenance 345,000 478,000 426,000
046102- A130 Transport 137,000 180,000 180,000
046102- A131 Machinery and Equipment 92,000 162,000 110,000
046102- A132 Furniture and Fixture 57,000 77,000 77,000
046102- A137 Computer Equipment 59,000 59,000 59,000
Total- DSPS KHUZDAR 3,303,000 4,709,000 3,460,000
LI8895 LORALAI
046102- A03 Operating Expenses 1,257,000 1,380,000 1,342,000
046102- A031 Fees 4,000
046102- A032 Communications 168,000 168,000 130,000
046102- A033 Utilities 584,000 689,000 689,000
046102- A034 Occupancy Costs 34,000
046102- A038 Travel & Transportation 315,000 315,000 315,000
046102- A039 General 152,000 208,000 208,000
046102- A04 Employees Retirement Benefits 737,000
046102- A041 Pension 737,000
046102- A13 Repairs and Maintenance 220,000 240,000 240,000
046102- A131 Machinery and Equipment 93,000 93,000 93,000
046102- A132 Furniture and Fixture 68,000 88,000 88,000
046102- A137 Computer Equipment 59,000 59,000 59,000
Total- LORALAI 1,477,000 2,357,000 1,582,000
QA8898 DSPS QUETTA DIVISION
046102- A03 Operating Expenses 5,039,000 6,832,000 5,526,000
046102- A031 Fees 100,000 100,000
046102- A032 Communications 329,000 329,000 250,000
Page 373
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A033 Utilities 1,124,000 2,174,000 1,253,000
046102- A034 Occupancy Costs 639,000 639,000 639,000
046102- A038 Travel & Transportation 1,588,000 1,888,000 1,682,000
046102- A039 General 1,259,000 1,702,000 1,702,000
046102- A04 Employees Retirement Benefits 3,868,000
046102- A041 Pension 3,868,000
046102- A13 Repairs and Maintenance 348,000 448,000 448,000
046102- A130 Transport 138,000 188,000 188,000
046102- A131 Machinery and Equipment 94,000 124,000 124,000
046102- A132 Furniture and Fixture 57,000 77,000 77,000
046102- A137 Computer Equipment 59,000 59,000 59,000
Total- DSPS QUETTA DIVISION 5,387,000 11,148,000 5,974,000
QA8899 DS MS T Q DIVISION QUETTA.
046102- A03 Operating Expenses 15,015,000 16,485,000 13,858,000
046102- A032 Communications 287,000 337,000 337,000
046102- A033 Utilities 1,320,000 2,320,000 2,569,000
046102- A034 Occupancy Costs 2,782,000 2,782,000 2,782,000
046102- A038 Travel & Transportation 2,031,000 2,051,000 2,131,000
046102- A039 General 8,595,000 8,995,000 6,039,000
046102- A04 Employees Retirement Benefits 2,274,000
046102- A041 Pension 2,274,000
046102- A13 Repairs and Maintenance 899,000 953,000 953,000
046102- A130 Transport 276,000 300,000 300,000
046102- A131 Machinery and Equipment 237,000 237,000 237,000
046102- A132 Furniture and Fixture 219,000 249,000 249,000
046102- A137 Computer Equipment 151,000 151,000 151,000
046102- A138 General 16,000 16,000 16,000
Total- DS MST Q DIVISION QUETTA. 15,914,000 19,712,000 14,811,000
QA8995 PMG QUETTA
046102- A01 Employees Related Expenses 4,181,000 4,000,000
046102- A012 Allowances 4,181,000 4,000,000
046102- A012- 2 Other Allowances (Excluding TA) (4,181,000) (4,000,000)
046102- A03 Operating Expenses 61,773,000 101,445,000 92,672,000
Page 374
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
046102- A032 Communications 522,000 411,000 400,000
046102- A033 Utilities 4,177,000 5,047,000 5,497,000
046102- A034 Occupancy Costs 25,133,000 27,193,000 25,153,000
046102- A038 Travel & Transportation 5,288,000 7,836,000 6,522,000
046102- A039 General 26,653,000 60,958,000 55,100,000
046102- A04 Employees Retirement Benefits 150,000 4,260,000 1,000,000
046102- A041 Pension 150,000 4,260,000 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 28,480,000
046102- A052 Grants Domestic 28,480,000
046102- A13 Repairs and Maintenance 1,204,000 3,904,000 1,095,000
046102- A130 Transport 581,000 781,000 500,000
046102- A131 Machinery and Equipment 278,000 378,000 200,000
046102- A132 Furniture and Fixture 187,000 237,000 237,000
046102- A133 Buildings and Structure 2,350,000
046102- A137 Computer Equipment 130,000 130,000 130,000
046102- A138 General 28,000 28,000 28,000
Total- PMG QUETTA 63,127,000 142,270,000 98,767,000
QA8996 QUETTA GPO
046102- A03 Operating Expenses 26,556,000 36,585,000 38,898,000
046102- A031 Fees 1,000
046102- A032 Communications 1,023,000 864,000 800,000
046102- A033 Utilities 8,471,000 10,321,000 13,686,000
046102- A034 Occupancy Costs 5,914,000 7,413,000 5,913,000
046102- A038 Travel & Transportation 7,897,000 13,538,000 13,951,000
046102- A039 General 3,250,000 4,449,000 4,548,000
046102- A04 Employees Retirement Benefits 7,087,000
046102- A041 Pension 7,087,000
046102- A05 Grants, Subsidies and Write off Loans 500,000
046102- A053 Write Off Loans / Advances 500,000
046102- A13 Repairs and Maintenance 992,000 1,472,000 1,534,000
046102- A130 Transport 484,000 534,000 534,000
046102- A131 Machinery and Equipment 186,000 356,000 350,000
046102- A132 Furniture and Fixture 92,000 182,000 200,000
Page 375
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, QUETTA Rs
046102- A137 Computer Equipment 204,000 354,000 400,000
046102- A138 General 26,000 46,000 50,000
Total- QUETTA GPO 27,548,000 45,644,000 40,432,000
QA8997 DSPS QUETTA CITY
046102- A03 Operating Expenses 10,151,000 11,343,000 11,687,000
046102- A031 Fees 141,000 128,000 100,000
046102- A032 Communications 307,000 307,000 307,000
046102- A033 Utilities 1,615,000 2,265,000 2,765,000
046102- A034 Occupancy Costs 5,138,000 5,138,000 5,138,000
046102- A038 Travel & Transportation 2,025,000 2,430,000 2,302,000
046102- A039 General 925,000 1,075,000 1,075,000
046102- A04 Employees Retirement Benefits 5,204,000
046102- A041 Pension 5,204,000
046102- A13 Repairs and Maintenance 343,000 393,000 393,000
046102- A130 Transport 138,000 163,000 163,000
046102- A131 Machinery and Equipment 91,000 91,000 91,000
046102- A132 Furniture and Fixture 55,000 80,000 80,000
046102- A137 Computer Equipment 59,000 59,000 59,000
Total- DSPS QUETTA CITY 10,494,000 16,940,000 12,080,000
SI8895 SIBI GPO
046102- A03 Operating Expenses 1,610,000 1,483,000 1,895,000
046102- A032 Communications 81,000 61,000 141,000
046102- A033 Utilities 996,000 418,000 1,126,000
046102- A038 Travel & Transportation 277,000 668,000 292,000
046102- A039 General 256,000 336,000 336,000
046102- A04 Employees Retirement Benefits 534,000
046102- A041 Pension 534,000
046102- A13 Repairs and Maintenance 207,000 317,000 267,000
046102- A131 Machinery and Equipment 93,000 143,000 143,000
046102- A132 Furniture and Fixture 55,000 65,000 65,000
046102- A137 Computer Equipment 59,000 109,000 59,000
Total- SIBI GPO 1,817,000 2,334,000 2,162,000
Page 376
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
SI8996 DSPS ACCOUNTANT GENERAL PAKISTAN RE SIBISI8 VENUES SUB-OFFICE, QUETTA
046102- A03 Operating Expenses 3,300,000 3,624,000 3,359,000
046102- A031 Fees 364,000
046102- A032 Communications 172,000 164,000 192,000
046102- A033 Utilities 688,000 521,000 828,000
046102- A034 Occupancy Costs 512,000
046102- A038 Travel & Transportation 1,211,000 1,834,000 1,234,000
046102- A039 General 353,000 1,105,000 1,105,000
046102- A13 Repairs and Maintenance 345,000 455,000 455,000
046102- A130 Transport 137,000 167,000 167,000
046102- A131 Machinery and Equipment 93,000 143,000 143,000
046102- A132 Furniture and Fixture 56,000 86,000 86,000
046102- A137 Computer Equipment 59,000 59,000 59,000
Total- DSPS SIBI 3,645,000 4,079,000 3,814,000
TB0035 DSPS TURBAT
046102- A03 Operating Expenses 3,678,000 3,316,000 2,880,000
046102- A031 Fees 95,000
046102- A032 Communications 296,000 296,000 200,000
046102- A033 Utilities 1,306,000 1,376,000 1,132,000
046102- A034 Occupancy Costs 665,000
046102- A038 Travel & Transportation 1,007,000 1,007,000 911,000
046102- A039 General 309,000 637,000 637,000
046102- A04 Employees Retirement Benefits 1,011,000
046102- A041 Pension 1,011,000
046102- A13 Repairs and Maintenance 260,000 320,000 320,000
046102- A130 Transport 109,000 119,000 119,000
046102- A131 Machinery and Equipment 67,000 107,000 107,000
046102- A132 Furniture and Fixture 41,000 51,000 51,000
046102- A137 Computer Equipment 43,000 43,000 43,000
Total- DSPS TURBAT 3,938,000 4,647,000 3,200,000
TB8895 TURBAT GPO
046102- A03 Operating Expenses 1,726,000 1,406,000 1,368,000
046102- A032 Communications 210,000 160,000 110,000
046102- A033 Utilities 1,033,000 663,000 715,000
Page 377
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF DEMAND 2023-2024 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2024-2025 Budget Estimate Rs
046102- A038 Travel & Transportation 246,000 286,000 246,000
046102- A039 General 237,000 297,000 297,000
046102- A04 Employees Retirement Benefits 1,338,000
046102- A041 Pension 1,338,000
046102- A13 Repairs and Maintenance 198,000 278,000 258,000
046102- A131 Machinery and Equipment 84,000 134,000 134,000
046102- A132 Furniture and Fixture 56,000 66,000 66,000
046102- A137 Computer Equipment 58,000 78,000 58,000
Total- TURBAT GPO 1,924,000 3,022,000 1,626,000
046102 Total- Post Offices 141,017,000 264,797,000 190,744,000
0461 Total- Communications 141,017,000 264,797,000 190,744,000
046 Total- Communications 141,017,000 264,797,000 190,744,000
04 Total- Economic Affairs 141,017,000 264,797,000 190,744,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 141,017,000 264,797,000 190,744,000
(Voted) 141,017,000 264,797,000 190,744,000
Page 378
NO. 026.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
GL8895 GILGIT GPO
046102 - A03 Operating Expenses 3,414,000 3,729,000 3,254,000
046102 - A032 Communications 150,000 110,000 150,000
046102 - A033 Utilities 423,000 432,000 422,000
046102 - A034 Occupancy Costs 466,000 26,000 10,000
046102 - A038 Travel & Transportation 1,341,000 2,039,000 1,909,000
046102 - A039 General 1,034,000 1,122,000 763,000
046102 - A13 Repairs and Maintenance 237,000 546,000 356,000
046102 - A130 Transport 130,000 282,000 182,000
046102 - A131 Machinery and Equipment 32,000 92,000 72,000
046102 - A132 Furniture and Fixture 38,000 105,000 65,000
046102 - A137 Computer Equipment 35,000 65,000 35,000
046102 - A138 General 2,000 2,000 2,000
Total- GILGIT GPO 3,651,000 4,275,000 3,610,000
GL8896 DSPS GILGIT
046102 - A03 Operating Expenses 6,114,000 8,601,000 5,971,000
046102 - A032 Communications 391,000 298,000 150,000
046102 - A033 Utilities 446,000 446,000 446,000
046102 - A034 Occupancy Costs 719,000 733,000 734,000
046102 - A038 Travel & Transportation 3,528,000 5,078,000 4,001,000
046102 - A039 General 1,030,000 2,046,000 640,000
046102 - A04 Employees Retirement Benefits 2,210,000
046102 - A041 Pension 2,210,000
046102 - A05 Grants, Subsidies and Write off Loans 1,600,000
046102 - A052 Grants Domestic 1,600,000
046102 - A13 Repairs and Maintenance 232,000 340,000 342,000
046102 - A130 Transport 127,000 177,000 177,000
046102 - A131 Machinery and Equipment 31,000 61,000 61,000
046102 - A132 Furniture and Fixture 38,000 68,000 68,000
Page 379
NO. 026.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, GILGIT Rs
046102- A137 Computer Equipment 34,000 34,000 34,000
046102- A138 General 2,000 2,000
Total- DSPS GILGIT 6,346,000 12,751,000 6,313,000
SD8895 SAKARDU GPO
046102- A03 Operating Expenses 2,096,000 2,502,000 3,256,000
046102- A032 Communications 69,000 65,000 79,000
046102- A033 Utilities 631,000 608,000 907,000
046102- A034 Occupancy Costs 7,000 10,000
046102- A038 Travel & Transportation 756,000 1,059,000 1,660,000
046102- A039 General 633,000 770,000 600,000
046102- A04 Employees Retirement Benefits 1,069,000
046102- A041 Pension 1,069,000
046102- A13 Repairs and Maintenance 233,000 425,000 772,000
046102- A130 Transport 127,000 227,000 350,000
046102- A131 Machinery and Equipment 32,000 52,000 80,000
046102- A132 Furniture and Fixture 38,000 82,000 140,000
046102- A137 Computer Equipment 34,000 64,000 200,000
046102- A138 General 2,000 2,000
Total- SAKARDU GPO 2,329,000 3,996,000 4,028,000
SD8996 DSPS SAKARDU
046102- A03 Operating Expenses 11,486,000 42,350,000 4,091,000
046102- A031 Fees 200,000 47,000 30,000
046102- A032 Communications 151,000 151,000 151,000
046102- A033 Utilities 372,000 387,000 372,000
046102- A034 Occupancy Costs 706,000 1,472,000 716,000
046102- A038 Travel & Transportation 1,420,000 3,207,000 2,104,000
046102- A039 General 8,637,000 37,086,000 718,000
046102- A04 Employees Retirement Benefits 2,454,000
046102- A041 Pension 2,454,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 230,000 320,000 320,000
046102- A130 Transport 126,000 186,000 186,000
Page 380
NO. 026.- FC2 1P01 P AKISTAN POST OFFICE DEPARTMENT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- DEMAN 2023-2024 Revised Estimate Rs OFFICE, GILGIT DS FOR GRANTS 2024-2025 Budget Estimate Rs
046102- A131 Mach inery and Equipment 31,000 31,000 31,000
046102- A132 Furni ture and Fixture 37,000 67,000 67,000
046102- A137 Com puter Equipment 34,000 34,000 34,000
046102- A138 Gene ral 2,000 2,000 2,000
Total- DSPS SAKARDU 11,716,000 45,924,000 4,411,000
046102 Total- Post Offices 24,042,000 66,946,000 18,362,000
0461 Total- Communications 24,042,000 66,946,000 18,362,000
046 Total- Communications 24,042,000 66,946,000 18,362,000
04 Total- Economic Affairs 24,042,000 66,946,000 18,362,000
Total- ACCOUNTANT GENERAL 24,042,000 66,946,000 18,362,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted) 24,042,000 66,946,000 18,362,000
TOTAL - DEMAND 20,435,107,000 20,435,125,000 23,474,231,000
(Charg ed) 10,000,000 10,000,000 5,000,000
(Voted) 20,425,107,000 _________________ 20,425,125,000 _________________ 23,469,231,000 ________________
Page 381

SECTION VI

MINISTRY OF DEFENCE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.

27 Defence Division 7,864,904
28 Federal Government Educational Institutions
in Cantonments and Garrisons 14,319,239
29 Defence Services 2,122,000,000
Total : 2,144,184,143
Page 383

NO. 027.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21M03 )

DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEFENCE DIVISION.

Voted

Rs. 7,864,904,000

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

2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 20,000,000,000
017 Research and Development General Public Services 1,885,000,000 2,040,000,000 2,178,603,000
025 Defence Administration 4,469,655,000 4,314,655,000 5,686,301,000
Total 6,354,655,000 26,354,655,000 7,864,904,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,258,693,000 3,258,693,000 4,105,301,000
A011 Pay 1,870,533,000 1,910,926,000 2,295,511,000
A011-1 Pay of Officers (498,277,000) (517,307,000) (835,470,000)
A011-2 Pay of Other Staff (1,372,256,000) (1,393,619,000) (1,460,041,000)
A012 Allowances 1,388,160,000 1,347,767,000 1,809,790,000
A012-1 Regular Allowances (1,345,721,000) (1,301,230,000) (1,757,645,000)
A012-2 Other Allowances (Excluding TA) (42,439,000) (46,537,000) (52,145,000)
A02 Project Pre-Investment Analysis 2,000,000 3,000,000
A03 Operating Expenses 1,528,551,000 1,609,267,000 1,861,331,000
A04 Employees Retirement Benefits 106,720,000 69,565,000 273,901,000
A05 Grants, Subsidies and Write off Loans 173,350,000 182,120,000 153,300,000
A06 Transfers 370,000 20,000,370,000 370,000
A09 Physical Assets 827,000,000 744,853,000 730,000,000
A12 Civil works 24,000,000 8,800,000
A13 Repairs and Maintenance 433,971,000 480,987,000 737,701,000
Total 6,354,655,000 26,354,655,000 7,864,904,000
Page 384

NO. 027.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB9619 Transfe GREEN r To Non Financial Institution : PAKISTAN INITATIVE FOR GREEN CORPORAT E INITIATIVE PV T LTD
014202 - A06 Transfers 20,000,000,000
014202 - A064 Other Transfer Payments 20,000,000,000
Total- GREEN PAKISTAN INITATIVE FOR GREEN CORPORATE INITIATIVE PVT LTD 20,000,000,000
0 14202 Total- Transfer To Non Financial Institution 20,000,000,000
0 142 Total- Transfers (Others) 20,000,000,000
0 14 Total- Transfers 20,000,000,000
017 Research and Development General Public Services:
0171 017104 Resear Survey ch & Dev. General Public Services: of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104 - A01 Employees Related Expenses 25,808,000 24,805,000 25,840,000
017104 - A011 Pay 44 49 16,960,000 14,660,000 15,100,000
017104 - A011-1 Pay of Officers (3) (4) (2,255,000) (2,130,000) (2,194,000)
017104 - A011-2 Pay of Other Staff (41) (45) (14,705,000) (12,530,000) (12,906,000)
017104 - A012 Allowances 8,848,000 10,145,000 10,740,000
017104 - A012-1 Regular Allowances (8,635,000) (9,932,000) (10,440,000)
017104 - A012-2 Other Allowances (Excluding TA) (213,000) (213,000) (300,000)
017104 - A03 Operating Expenses 5,055,000 5,069,000 5,055,000
017104 - A032 Communications 20,000 35,000 20,000
017104 - A033 Utilities 351,000 35,000 351,000
017104 - A034 Occupancy Costs 4,563,000 4,563,000 4,563,000
017104 - A038 Travel & Transportation 48,000 343,000 48,000
017104 - A039 General 73,000 93,000 73,000
017104 - A04 Employees Retirement Benefits 600,000 744,000
017104 - A041 Pension 600,000 744,000
Page 385
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13 Repairs and Maintenance 202,000 102,000 202,000
017104- A131 Machinery and Equipment 52,000 39,000 52,000
017104- A137 Computer Equipment 150,000 63,000 150,000
Total- PHOTO PROCESSING LAB & LIBR RWP. ARY 31,665,000 30,720,000 31,097,000
IB4061 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 42,727,000 48,486,000 61,704,000
017104- A011 Pay 174 173 27,853,000 27,853,000 36,563,000
017104- A011-1 Pay of Officers (7) (8) (3,179,000) (3,179,000) (5,770,000)
017104- A011-2 Pay of Other Staff (167) (165) (24,674,000) (24,674,000) (30,793,000)
017104- A012 Allowances 14,874,000 20,633,000 25,141,000
017104- A012-1 Regular Allowances (14,611,000) (20,370,000) (24,341,000)
017104- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (800,000)
017104- A03 Operating Expenses 16,580,000 15,927,000 16,580,000
017104- A032 Communications 34,000 47,000 34,000
017104- A034 Occupancy Costs 8,260,000 8,260,000 8,260,000
017104- A038 Travel & Transportation 8,003,000 7,152,000 8,003,000
017104- A039 General 283,000 468,000 283,000
017104- A04 Employees Retirement Benefits 600,000 3,411,000 2,263,000
017104- A041 Pension 600,000 3,411,000 2,263,000
017104- A05 Grants, Subsidies and Write off Loans 2,000,000
017104- A052 Grants Domestic 2,000,000
017104- A13 Repairs and Maintenance 1,348,000 1,804,000 1,348,000
017104- A130 Transport 1,200,000 1,600,000 1,200,000
017104- A131 Machinery and Equipment 29,000 50,000 29,000
017104- A132 Furniture and Fixture 5,000 20,000 5,000
017104- A137 Computer Equipment 114,000 134,000 114,000
Total- NO 8 PARTY DEFENCE 61,255,000 71,628,000 81,895,000
IB4062 NO 3 PH OTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 30,043,000 32,472,000 31,055,000
017104- A011 Pay 55 51 20,107,000 19,262,000 18,523,000
017104- A011-1 Pay of Officers (4) (4) (2,532,000) (2,532,000) (2,764,000)
017104- A011-2 Pay of Other Staff (51) (47) (17,575,000) (16,730,000) (15,759,000)
Page 386
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 9,936,000 13,210,000 12,532,000
017104- A012-1 Regular Allowances (9,736,000) (13,010,000) (12,220,000)
017104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (312,000)
017104- A03 Operating Expenses 6,170,000 6,564,000 6,170,000
017104- A032 Communications 20,000 55,000 20,000
017104- A034 Occupancy Costs 5,951,000 5,951,000 5,951,000
017104- A038 Travel & Transportation 103,000 462,000 103,000
017104- A039 General 96,000 96,000 96,000
017104- A04 Employees Retirement Benefits 650,000 1,372,000 50,000
017104- A041 Pension 650,000 1,372,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 900,000
017104- A052 Grants Domestic 900,000
017104- A13 Repairs and Maintenance 99,000 99,000 99,000
017104- A131 Machinery and Equipment 16,000 16,000 16,000
017104- A137 Computer Equipment 83,000 83,000 83,000
Total- NO 3 PHOTOGRAMMETRIC OFFICE DEFENCE 36,962,000 41,407,000 37,374,000
IB4063 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 56,981,000 63,621,000 69,239,000
017104- A011 Pay 199 183 37,487,000 37,487,000 39,848,000
017104- A011-1 Pay of Officers (6) (11) (5,129,000) (5,129,000) (5,445,000)
017104- A011-2 Pay of Other Staff (193) (172) (32,358,000) (32,358,000) (34,403,000)
017104- A012 Allowances 19,494,000 26,134,000 29,391,000
017104- A012-1 Regular Allowances (18,850,000) (25,490,000) (27,791,000)
017104- A012-2 Other Allowances (Excluding TA) (644,000) (644,000) (1,600,000)
017104- A03 Operating Expenses 20,189,000 20,737,000 20,189,000
017104- A032 Communications 55,000 117,000 55,000
017104- A033 Utilities 24,000 24,000 24,000
017104- A034 Occupancy Costs 11,000,000 11,000,000 11,000,000
017104- A038 Travel & Transportation 8,362,000 8,372,000 8,362,000
017104- A039 General 748,000 1,224,000 748,000
017104- A04 Employees Retirement Benefits 700,000 3,163,000 1,447,000
017104- A041 Pension 700,000 3,163,000 1,447,000
Page 387
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13 Repairs and Maintenance 1,467,000 2,597,000 1,467,000
017104- A130 Transport 1,200,000 1,850,000 1,200,000
017104- A131 Machinery and Equipment 188,000 278,000 188,000
017104- A132 Furniture and Fixture 10,000 80,000 10,000
017104- A137 Computer Equipment 69,000 389,000 69,000
Total- NO 6 PARTY DEFENCE 79,337,000 90,118,000 92,342,000
IB4065 NO 1 PH OTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 31,827,000 35,169,000 31,473,000
017104- A011 Pay 56 52 20,977,000 20,977,000 18,837,000
017104- A011-1 Pay of Officers (5) (4) (3,184,000) (3,184,000) (3,332,000)
017104- A011-2 Pay of Other Staff (51) (48) (17,793,000) (17,793,000) (15,505,000)
017104- A012 Allowances 10,850,000 14,192,000 12,636,000
017104- A012-1 Regular Allowances (10,587,000) (13,929,000) (12,286,000)
017104- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (350,000)
017104- A03 Operating Expenses 4,497,000 4,718,000 4,497,000
017104- A032 Communications 22,000 22,000 22,000
017104- A034 Occupancy Costs 4,221,000 4,221,000 4,221,000
017104- A038 Travel & Transportation 159,000 283,000 159,000
017104- A039 General 95,000 192,000 95,000
017104- A04 Employees Retirement Benefits 650,000 1,714,000 50,000
017104- A041 Pension 650,000 1,714,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 6,200,000
017104- A052 Grants Domestic 6,200,000
017104- A13 Repairs and Maintenance 290,000 191,000 290,000
017104- A131 Machinery and Equipment 119,000 20,000 119,000
017104- A137 Computer Equipment 171,000 171,000 171,000
Total- NO 1 PHOTOGRAMMETRIC OFFICE DEFENCE 37,264,000 47,992,000 36,310,000
IB4066 NO 2 PH OTOGRAMMETRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 27,040,000 30,424,000 32,893,000
017104- A011 Pay 56 53 17,966,000 17,966,000 19,392,000
017104- A011-1 Pay of Officers (5) (4) (2,925,000) (2,925,000) (3,162,000)
017104- A011-2 Pay of Other Staff (51) (49) (15,041,000) (15,041,000) (16,230,000)
Page 388
NO. 027.- FC21 M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 9,074,000 12,458,000 13,501,000
017104- A012-1 Regular Allowances (8,804,000) (12,188,000) (13,211,000)
017104- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (290,000)
017104- A03 Operating Expenses 4,766,000 4,966,000 4,766,000
017104- A032 Communications 22,000 17,000 22,000
017104- A034 Occupancy Costs 4,499,000 4,499,000 4,499,000
017104- A038 Travel & Transportation 141,000 326,000 141,000
017104- A039 General 104,000 124,000 104,000
017104- A04 Employees Retirement Benefits 600,000 1,343,000
017104- A041 Pension 600,000 1,343,000
017104- A13 Repairs and Maintenance 223,000 603,000 223,000
017104- A131 Machinery and Equipment 66,000 66,000 66,000
017104- A132 Furniture and Fixture 15,000 15,000 15,000
017104- A137 Computer Equipment 142,000 522,000 142,000
Total- NO 2 PHOTOGRAMMETRIC OFFICE 32,629,000 37,336,000 37,882,000
DEFENCE IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI
017104- A01 Employees Related Expenses 189,222,000 205,241,000 299,060,000
017104- A011 Pay 365 361 131,799,000 130,809,000 149,924,000
017104- A011-1 Pay of Officers (49) (50) (34,112,000) (34,112,000) (39,227,000)
017104- A011-2 Pay of Other Staff (316) (311) (97,687,000) (96,697,000) (110,697,000)
017104- A012 Allowances 57,423,000 74,432,000 149,136,000
017104- A012-1 Regular Allowances (54,673,000) (71,682,000) (145,336,000)
017104- A012-2 Other Allowances (Excluding TA) (2,750,000) (2,750,000) (3,800,000)
017104- A03 Operating Expenses 93,234,000 41,769,000 51,234,000
017104- A032 Communications 1,116,000 1,506,000 1,116,000
017104- A034 Occupancy Costs 76,401,000 26,290,000 34,401,000
017104- A036 Motor Vehicles 50,000 50,000
017104- A038 Travel & Transportation 10,978,000 9,720,000 10,978,000
017104- A039 General 4,689,000 4,253,000 4,689,000
017104- A04 Employees Retirement Benefits 54,600,000 6,673,000 242,694,000
017104- A041 Pension 54,600,000 6,673,000 242,694,000
017104- A05 Grants, Subsidies and Write off Loans 25,000,000 861,000 15,000,000
Page 389
NO. 027.- FC21 M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A052 Grants Domestic 25,000,000 861,000 15,000,000
017104- A12 Civil works 400,000
017104- A123 Embankment and Drainage Works 400,000
017104- A13 Repairs and Maintenance 2,343,000 2,493,000 2,343,000
017104- A130 Transport 906,000 1,006,000 906,000
017104- A131 Machinery and Equipment 764,000 764,000 764,000
017104- A132 Furniture and Fixture 238,000 288,000 238,000
017104- A137 Computer Equipment 435,000 435,000 435,000
Total- CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI 364,399,000 257,437,000 610,331,000
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01 Employees Related Expenses 137,165,000 155,696,000 120,115,000
017104- A011 Pay 273 275 84,253,000 84,253,000 62,407,000
017104- A011-1 Pay of Officers (19) (18) (12,706,000) (12,706,000) (11,112,000)
017104- A011-2 Pay of Other Staff (254) (257) (71,547,000) (71,547,000) (51,295,000)
017104- A012 Allowances 52,912,000 71,443,000 57,708,000
017104- A012-1 Regular Allowances (52,442,000) (70,973,000) (57,099,000)
017104- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (609,000)
017104- A03 Operating Expenses 14,093,000 17,555,000 14,093,000
017104- A032 Communications 213,000 239,000 213,000
017104- A033 Utilities 2,327,000 3,977,000 2,327,000
017104- A034 Occupancy Costs 9,516,000 9,560,000 9,516,000
017104- A038 Travel & Transportation 1,384,000 2,305,000 1,384,000
017104- A039 General 653,000 1,474,000 653,000
017104- A04 Employees Retirement Benefits 1,050,000 1,599,000 53,000
017104- A041 Pension 1,050,000 1,599,000 53,000
017104- A05 Grants, Subsidies and Write off Loans 2,332,000
017104- A052 Grants Domestic 2,332,000
017104- A13 Repairs and Maintenance 937,000 1,572,000 937,000
017104- A130 Transport 683,000 683,000 683,000
017104- A131 Machinery and Equipment 105,000 395,000 105,000
017104- A132 Furniture and Fixture 50,000
Page 390
NO. 027.- FC21 M03DEFENCE DIVISION No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A137 Computer Equipment 149,000 444,000 149,000
Total- S I URVEY TRAINING INSTITUTE SLAMABAD 153,245,000 178,754,000 135,198,000
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01 Employees Related Expenses 24,025,000 26,650,000 24,713,000
017104- A011 Pay 39 37 15,397,000 15,397,000 14,085,000
017104- A011-1 Pay of Officers (5) (1) (1,639,000) (1,639,000) (821,000)
017104- A011-2 Pay of Other Staff (34) (36) (13,758,000) (13,758,000) (13,264,000)
017104- A012 Allowances 8,628,000 11,253,000 10,628,000
017104- A012-1 Regular Allowances (8,351,000) (10,976,000) (10,347,000)
017104- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (281,000)
017104- A03 Operating Expenses 2,433,000 2,459,000 2,433,000
017104- A032 Communications 22,000 24,000 22,000
017104- A034 Occupancy Costs 2,216,000 2,212,000 2,216,000
017104- A038 Travel & Transportation 67,000 65,000 67,000
017104- A039 General 128,000 158,000 128,000
017104- A04 Employees Retirement Benefits 600,000 779,000 100,000
017104- A041 Pension 600,000 779,000 100,000
017104- A13 Repairs and Maintenance 37,000 37,000 37,000
017104- A131 Machinery and Equipment 8,000 8,000 8,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 25,000 25,000 25,000
Total- MAP RECORD & ISSUE OFFICE 27,095,000 29,925,000 27,283,000
IB4070 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 31,956,000 35,824,000 36,706,000
017104- A011 Pay 51 52 20,929,000 20,929,000 21,705,000
017104- A011-1 Pay of Officers (7) (6) (3,533,000) (3,533,000) (4,164,000)
017104- A011-2 Pay of Other Staff (44) (46) (17,396,000) (17,396,000) (17,541,000)
017104- A012 Allowances 11,027,000 14,895,000 15,001,000
017104- A012-1 Regular Allowances (10,654,000) (14,522,000) (14,592,000)
017104- A012-2 Other Allowances (Excluding TA) (373,000) (373,000) (409,000)
017104- A03 Operating Expenses 11,236,000 15,239,000 11,386,000
017104- A032 Communications 149,000 223,000 149,000
Page 391
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A033 Utilities 5,549,000 8,099,000 5,549,000
017104- A034 Occupancy Costs 4,886,000 5,036,000 5,036,000
017104- A038 Travel & Transportation 524,000 1,441,000 524,000
017104- A039 General 128,000 440,000 128,000
017104- A04 Employees Retirement Benefits 640,000 1,899,000 40,000
017104- A041 Pension 640,000 1,899,000 40,000
017104- A13 Repairs and Maintenance 204,000 449,000 204,000
017104- A130 Transport 20,000
017104- A131 Machinery and Equipment 32,000 157,000 32,000
017104- A132 Furniture and Fixture 12,000 112,000 12,000
017104- A137 Computer Equipment 160,000 160,000 160,000
Total- SURVEY PARTIES ISLAMABAD 44,036,000 53,411,000 48,336,000
IB4071 LITHOG RAPHIC PRINTING OFFICE
017104- A01 Employees Related Expenses 97,342,000 108,452,000 104,525,000
017104- A011 Pay 280 283 64,423,000 64,423,000 61,851,000
017104- A011-1 Pay of Officers (12) (13) (3,445,000) (3,445,000) (6,591,000)
017104- A011-2 Pay of Other Staff (268) (270) (60,978,000) (60,978,000) (55,260,000)
017104- A012 Allowances 32,919,000 44,029,000 42,674,000
017104- A012-1 Regular Allowances (32,069,000) (43,179,000) (42,024,000)
017104- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (650,000)
017104- A03 Operating Expenses 36,856,000 42,448,000 35,857,000
017104- A032 Communications 22,000 29,000 22,000
017104- A033 Utilities 15,773,000 21,573,000 15,774,000
017104- A034 Occupancy Costs 18,000,000 17,000,000 17,000,000
017104- A038 Travel & Transportation 846,000 1,168,000 846,000
017104- A039 General 2,215,000 2,678,000 2,215,000
017104- A04 Employees Retirement Benefits 3,230,000 6,349,000 3,377,000
017104- A041 Pension 3,230,000 6,349,000 3,377,000
017104- A05 Grants, Subsidies and Write off Loans 45,000
017104- A052 Grants Domestic 45,000
017104- A13 Repairs and Maintenance 661,000 1,411,000 661,000
017104- A130 Transport 300,000 600,000 300,000
017104- A131 Machinery and Equipment 319,000 769,000 319,000
Page 392
NO. 027.- FC21 M03DEFENCE DIVISION No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 37,000 37,000 37,000
Total- LITHOGRAPHIC PRINTING OFFICE 138,089,000 158,705,000 144,420,000
IB4072 MAP PUBLICATION & DRAWING OFFICE ( CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 71,453,000 79,782,000 82,757,000
017104- A011 Pay 93 132 47,591,000 47,591,000 49,928,000
017104- A011-1 Pay of Officers (12) (14) (12,149,000) (12,149,000) (13,194,000)
017104- A011-2 Pay of Other Staff (81) (118) (35,442,000) (35,442,000) (36,734,000)
017104- A012 Allowances 23,862,000 32,191,000 32,829,000
017104- A012-1 Regular Allowances (23,457,000) (31,786,000) (32,029,000)
017104- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (800,000)
017104- A03 Operating Expenses 15,370,000 17,034,000 16,369,000
017104- A032 Communications 166,000 416,000 166,000
017104- A033 Utilities 222,000 321,000 221,000
017104- A034 Occupancy Costs 14,000,000 15,000,000 15,000,000
017104- A038 Travel & Transportation 632,000 612,000 632,000
017104- A039 General 350,000 685,000 350,000
017104- A04 Employees Retirement Benefits 1,100,000 3,931,000 1,844,000
017104- A041 Pension 1,100,000 3,931,000 1,844,000
017104- A13 Repairs and Maintenance 245,000 345,000 245,000
017104- A131 Machinery and Equipment 82,000 132,000 82,000
017104- A132 Furniture and Fixture 24,000 24,000 24,000
017104- A137 Computer Equipment 139,000 189,000 139,000
Total- ( MAP PUBLICATION & DRAWING O CENTRAL CIRCLE). FFICE 88,168,000 101,092,000 101,215,000
IB4073 NO 1 CA RTOGRAPHIC OFFICE
017104- A01 Employees Related Expenses 27,710,000 30,480,000 33,715,000
017104- A011 Pay 50 54 18,211,000 18,073,000 20,343,000
017104- A011-1 Pay of Officers (4) (5) (2,713,000) (2,600,000) (2,678,000)
017104- A011-2 Pay of Other Staff (46) (49) (15,498,000) (15,473,000) (17,665,000)
017104- A012 Allowances 9,499,000 12,407,000 13,372,000
017104- A012-1 Regular Allowances (8,949,000) (12,207,000) (13,072,000)
017104- A012-2 Other Allowances (Excluding TA) (550,000) (200,000) (300,000)
Page 393
NO. 027.- FC21 M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS F 2023-2024 Revised Estimate OR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A03 Operating Expenses 6,861,000 7,563,000 6,862,000
017104- A032 Communications 22,000 125,000 22,000
017104- A033 Utilities 49,000 49,000 50,000
017104- A034 Occupancy Costs 6,497,000 6,497,000 6,497,000
017104- A038 Travel & Transportation 172,000 707,000 172,000
017104- A039 General 121,000 185,000 121,000
017104- A04 Employees Retirement Benefits 600,000 2,061,000
017104- A041 Pension 600,000 2,061,000
017104- A05 Grants, Subsidies and Write off Loans 7,862,000
017104- A052 Grants Domestic 7,862,000
017104- A13 Repairs and Maintenance 73,000 73,000 73,000
017104- A131 Machinery and Equipment 16,000 16,000 16,000
017104- A132 Furniture and Fixture 2,000 2,000 2,000
017104- A137 Computer Equipment 55,000 55,000 55,000
Total- NO 1 CARTOGRAPHIC OFFICE 35,244,000 48,039,000 40,650,000
IB9185 DIRECT ORATE OF CARTOGRAPHY AND GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI
017104- A01 Employees Related Expenses 10,612,000 12,652,000 18,144,000
017104- A011 Pay 40 59 6,603,000 6,603,000 10,292,000
017104- A011-1 Pay of Officers (5) (6) (1,169,000) (1,169,000) (4,015,000)
017104- A011-2 Pay of Other Staff (35) (53) (5,434,000) (5,434,000) (6,277,000)
017104- A012 Allowances 4,009,000 6,049,000 7,852,000
017104- A012-1 Regular Allowances (3,939,000) (5,979,000) (7,732,000)
017104- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (120,000)
017104- A03 Operating Expenses 762,000 1,590,000 1,262,000
017104- A032 Communications 7,000 120,000 7,000
017104- A034 Occupancy Costs 500,000 1,000,000 1,000,000
017104- A038 Travel & Transportation 205,000 220,000 205,000
017104- A039 General 50,000 250,000 50,000
017104- A13 Repairs and Maintenance 232,000
017104- A131 Machinery and Equipment 50,000
017104- A132 Furniture and Fixture 50,000
017104- A137 Computer Equipment 132,000
Total- DIRECTORATE OF CARTOGRAPHY AND GEOGRAPHICS INFORMATION SYSTEM RAWALPINDI 11,374,000 14,474,000 19,406,000
Page 394
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB9186 NO.6 CA ACCOUNTANT G RTOGRAPHY AND GEOINFORMAT ENERAL PAKISTAN REVENUES ICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 10,560,000 12,855,000 18,483,000
017104- A011 Pay 48 52 7,179,000 7,179,000 10,585,000
017104- A011-1 Pay of Officers (4) (5) (1,584,000) (1,584,000) (3,268,000)
017104- A011-2 Pay of Other Staff (44) (47) (5,595,000) (5,595,000) (7,317,000)
017104- A012 Allowances 3,381,000 5,676,000 7,898,000
017104- A012-1 Regular Allowances (3,311,000) (5,606,000) (7,705,000)
017104- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (193,000)
017104- A03 Operating Expenses 624,000 1,527,000 624,000
017104- A032 Communications 7,000 59,000 7,000
017104- A034 Occupancy Costs 482,000 782,000 482,000
017104- A038 Travel & Transportation 105,000 386,000 105,000
017104- A039 General 30,000 300,000 30,000
017104- A13 Repairs and Maintenance 790,000
017104- A131 Machinery and Equipment 100,000
017104- A132 Furniture and Fixture 100,000
017104- A137 Computer Equipment 590,000
Total- NO.6 CARTOGRAPHY AND 11,184,000 15,172,000 19,107,000
GEOINFORMATICS SYSTEM (GIS) UNIT
IB9187 NO.7 CA RTOGRAPHY AND GEOINFORMAT ICS SYSTEM (GIS) UNIT MURREE
017104- A01 Employees Related Expenses 30,128,000 33,520,000 35,440,000
017104- A011 Pay 76 52 20,224,000 20,224,000 20,575,000
017104- A011-1 Pay of Officers (4) (3) (2,612,000) (2,612,000) (1,284,000)
017104- A011-2 Pay of Other Staff (72) (49) (17,612,000) (17,612,000) (19,291,000)
017104- A012 Allowances 9,904,000 13,296,000 14,865,000
017104- A012-1 Regular Allowances (9,805,000) (13,197,000) (14,740,000)
017104- A012-2 Other Allowances (Excluding TA) (99,000) (99,000) (125,000)
017104- A03 Operating Expenses 1,123,000 2,977,000 1,123,000
017104- A032 Communications 62,000 144,000 62,000
017104- A033 Utilities 626,000 2,228,000 626,000
017104- A038 Travel & Transportation 405,000 405,000 405,000
Page 395
NO. 027.- FC2 1M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A039 General 30,000 200,000 30,000
017104- A04 Employees Retirement Benefits 739,000
017104- A041 Pension 739,000
017104- A13 Repairs and Maintenance 150,000
017104- A131 Machinery and Equipment 50,000
017104- A132 Furniture and Fixture 50,000
017104- A137 Computer Equipment 50,000
Total- NO.7 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE 31,251,000 37,386,000 36,563,000
017104 Total- Survey of Pakistan 1,183,197,000 1,213,596,000 1,499,409,000
0171 Total- Research & Dev. General Public Services 1,183,197,000 1,213,596,000 1,499,409,000
017 Total- Research and Development General Public Services 1,183,197,000 1,213,596,000 1,499,409,000
01 Total- General Public Service 1,183,197,000 21,213,596,000 1,499,409,000
02 Defen ce Affairs & Services:
025 Defen ce Administration:
0251 Defen ce Administration:
025101 Secretariat (Ministry of Defence) :
IB2434 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
025101- A03 Operating Expenses 10,000,000
025101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A03 O perating Expenses 11,000,000 12,000,000 10,000,000
025101- A038 Travel & Transportation 2,000,000 3,000,000 2,500,000
025101- A039 General 9,000,000 9,000,000 7,500,000
025101- A09 Physical Assets 45,000,000 59,600,000
025101- A092 Computer Equipment 25,000,000 41,100,000
025101- A095 Purchase of Transport 10,000,000 4,500,000
025101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
025101- A097 Purchase of Furniture and Fixture 4,000,000
025101- A12 Civil works 24,000,000 8,400,000
025101- A124 Building and Structures 24,000,000 8,400,000
Total- DCS PENSION- GRANT TO MAG/DEFENCE 80,000,000 80,000,000 10,000,000
Page 396
NO. 027.- FC21 M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB6378 MAINTE ACCOUNTANT GENERAL P NANCE OF VVIP AIRCRAFT GULF STREAM AKISTAN REVENUES
025101- A03 Operating Expenses 92,900,000
025101- A038 Travel & Transportation 75,400,000
025101- A039 General 17,500,000
025101- A09 Physical Assets 700,000,000 607,100,000 700,000,000
025101- A095 Purchase of Transport 700,000,000 607,100,000 700,000,000
Total- MAINTENANCE OF VVIP A GULF STREAM IRCRAFT 700,000,000 700,000,000 700,000,000
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05 Grants, Subsidies and Write off Loans 140,270,000
025101- A052 Grants Domestic 140,270,000
Total- IB9237 PROVIS RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI ION FOR INCREASE IN PAY AND ALLOWANC ES (DEFENCE DIVISIO 140,270,000 N)
025101- A01 Employees Related Expenses 370,630,000 422,067,000
025101- A012 Allowances 370,630,000 422,067,000
025101- A012-1 Regular Allowances (370,630,000) (422,067,000)
Total- PROVISION FOR INCREAS ALLOWANCES (DEFENCE E IN PAY AND DIVISION) 370,630,000 422,067,000
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 438,000,000 508,630,000 510,000,000
025101- A011 Pay 459 457 263,869,000 263,869,000 258,985,000
025101- A011-1 Pay of Officers (81) (79) (156,299,000) (156,299,000) (155,900,000)
025101- A011-2 Pay of Other Staff (378) (378) (107,570,000) (107,570,000) (103,085,000)
025101- A012 Allowances 174,131,000 244,761,000 251,015,000
025101- A012-1 Regular Allowances (151,131,000) (221,761,000) (225,815,000)
025101- A012-2 Other Allowances (Excluding TA) (23,000,000) (23,000,000) (25,200,000)
025101- A03 Operating Expenses 214,900,000 225,400,000 227,200,000
025101- A032 Communications 8,700,000 8,700,000 5,500,000
025101- A033 Utilities 41,569,000 43,039,000 41,400,000
025101- A034 Occupancy Costs 89,500,000 89,500,000 100,000,000
025101- A036 Motor Vehicles 300,000 300,000
025101- A038 Travel & Transportation 27,875,000 27,905,000 24,900,000
025101- A039 General 46,956,000 55,956,000 55,400,000
Page 397
NO. 027.- FC2 1M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs Rs
025101- A04 Employees Retirement Benefits 33,000,000 18,578,000 17,500,000
025101- A041 Pension 33,000,000 18,578,000 17,500,000
025101- A05 Grants, Subsidies and Write off Loans 148,350,000 16,850,000 138,300,000
025101- A052 Grants Domestic 148,350,000 16,850,000 138,300,000
025101- A09 Physical Assets 21,000,000 18,153,000 30,000,000
025101- A092 Computer Equipment 5,000,000 9,153,000
025101- A095 Purchase of Transport 10,000,000 3,000,000
025101- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 30,000,000
025101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
025101- A13 Repairs and Maintenance 19,750,000 17,750,000 24,000,000
025101- A130 Transport 8,000,000 6,000,000 6,000,000
025101- A131 Machinery and Equipment 3,750,000 3,750,000 6,000,000
025101- A132 Furniture and Fixture 3,750,000 3,750,000 6,000,000
025101- A137 Computer Equipment 4,250,000 4,250,000 6,000,000
Total- DEFENCE DIVISION 875,000,000 805,361,000 947,000,000
025101 Total- Secretariat (Ministry of Defence) 2,025,630,000 1,725,631,000 2,089,067,000
0251 Total- Defence Administration 2,025,630,000 1,725,631,000 2,089,067,000
025 Total- Defence Administration 2,025,630,000 1,725,631,000 2,089,067,000
02 Total- Defence Affairs & Services 2,025,630,000 1,725,631,000 2,089,067,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,208,827,000 22,939,227,000 3,588,476,000
Page 398
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
01 General ACCOUNTANT GENERAL P Public Service: AKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
017 Researc h and Development General Public Services:
0171 Researc h & Dev. General Public Services:
017104 Survey LO1302 NO.5 C of Pakistan : ARTOGRAPHY AND GEOINFORMA TICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 11,634,000 7,951,000 8,245,000
017104- A011 Pay 53 49 6,465,000 4,778,000 4,922,000
017104- A011-1 Pay of Officers (5) (3) (1,117,000) (1,117,000) (1,151,000)
017104- A011-2 Pay of Other Staff (48) (46) (5,348,000) (3,661,000) (3,771,000)
017104- A012 Allowances 5,169,000 3,173,000 3,323,000
017104- A012-1 Regular Allowances (5,079,000) (3,033,000) (3,133,000)
017104- A012-2 Other Allowances (Excluding TA) (90,000) (140,000) (190,000)
017104- A03 Operating Expenses 640,000 1,051,000 640,000
017104- A032 Communications 5,000 25,000 5,000
017104- A033 Utilities 10,000
017104- A034 Occupancy Costs 500,000 700,000 500,000
017104- A038 Travel & Transportation 105,000 184,000 105,000
017104- A039 General 30,000 132,000 30,000
017104- A13 Repairs and Maintenance 115,000
017104- A131 Machinery and Equipment 20,000
017104- A132 Furniture and Fixture 20,000
017104- A137 Computer Equipment 75,000
Total- NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT 12,274,000 9,117,000 8,885,000
LO1438 OFFICE R INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE.
017104- A01 Employees Related Expenses 27,067,000 37,314,000 38,617,000
017104- A011 Pay 255 253 17,492,000 21,996,000 22,656,000
017104- A011-1 Pay of Officers (5) (6) (2,492,000) (3,595,000) (3,703,000)
017104- A011-2 Pay of Other Staff (250) (247) (15,000,000) (18,401,000) (18,953,000)
017104- A012 Allowances 9,575,000 15,318,000 15,961,000
017104- A012-1 Regular Allowances (8,922,000) (14,665,000) (15,256,000)
017104- A012-2 Other Allowances (Excluding TA) (653,000) (653,000) (705,000)
017104- A03 Operating Expenses 6,355,000 12,305,000 6,355,000
Page 399
NO. 027.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A032 Communications 37,000 21,000 37,000
017104- A033 Utilities 33,000 7,000 33,000
017104- A034 Occupancy Costs 4,503,000 3,703,000 4,503,000
017104- A038 Travel & Transportation 1,575,000 8,136,000 1,575,000
017104- A039 General 207,000 438,000 207,000
017104- A04 Employees Retirement Benefits 650,000 1,334,000 851,000
017104- A041 Pension 650,000 1,334,000 851,000
017104- A13 Repairs and Maintenance 474,000 474,000 474,000
017104- A130 Transport 200,000 200,000 200,000
017104- A131 Machinery and Equipment 110,000 110,000 110,000
017104- A137 Computer Equipment 164,000 164,000 164,000
Total- OFFICER INCHARGE NO.7 PARTY. SURVEY OF PAKISTAN. LAHORE. 34,546,000 51,427,000 46,297,000
LO1439 OFFICE R INCHARGE NO.3 PARTY SURVEY OF PAKISTAN LAHORE
017104- A01 Employees Related Expenses 25,263,000 36,313,000 37,586,000
017104- A011 Pay 248 245 16,333,000 21,468,000 22,112,000
017104- A011-1 Pay of Officers (5) (5) (2,253,000) (2,856,000) (2,942,000)
017104- A011-2 Pay of Other Staff (243) (240) (14,080,000) (18,612,000) (19,170,000)
017104- A012 Allowances 8,930,000 14,845,000 15,474,000
017104- A012-1 Regular Allowances (8,278,000) (14,049,000) (14,628,000)
017104- A012-2 Other Allowances (Excluding TA) (652,000) (796,000) (846,000)
017104- A03 Operating Expenses 6,045,000 11,849,000 5,317,000
017104- A032 Communications 37,000 15,000 37,000
017104- A033 Utilities 25,000 25,000 25,000
017104- A034 Occupancy Costs 4,333,000 3,605,000 3,605,000
017104- A036 Motor Vehicles 11,000
017104- A038 Travel & Transportation 1,473,000 7,733,000 1,473,000
017104- A039 General 177,000 460,000 177,000
017104- A04 Employees Retirement Benefits 650,000 1,495,000 825,000
017104- A041 Pension 650,000 1,495,000 825,000
017104- A13 Repairs and Maintenance 596,000 668,000 596,000
017104- A130 Transport 200,000 272,000 200,000
017104- A131 Machinery and Equipment 132,000 132,000 132,000
Page 400
NO. 027.- FC2 1M03DEFENCE DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 260,000 260,000 260,000
Total- OFFICER INCHARGE NO.3 PARTY SURVEY OF PAKISTAN LAHORE 32,554,000 50,325,000 44,324,000
LO1440 GEO INFORMATICS CENTRE LAHORE
017104- A01 Employees Related Expenses 44,437,000 44,032,000 45,617,000
017104- A011 Pay 91 89 28,757,000 25,725,000 26,496,000
017104- A011- 1 Pay of Officers (6) (6) (5,736,000) (4,912,000) (5,059,000)
017104- A011- 2 Pay of Other Staff (85) (83) (23,021,000) (20,813,000) (21,437,000)
017104- A012 Allowances 15,680,000 18,307,000 19,121,000
017104- A012- 1 Regular Allowances (15,332,000) (17,966,000) (18,730,000)
017104- A012- 2 Other Allowances (Excluding TA) (348,000) (341,000) (391,000)
017104- A03 Operating Expenses 6,800,000 9,382,000 6,800,000
017104- A032 Communications 166,000 130,000 166,000
017104- A033 Utilities 2,354,000 3,054,000 2,354,000
017104- A034 Occupancy Costs 3,403,000 3,418,000 3,403,000
017104- A038 Travel & Transportation 572,000 2,431,000 572,000
017104- A039 General 305,000 349,000 305,000
017104- A04 Employees Retirement Benefits 700,000 459,000 100,000
017104- A041 Pension 700,000 459,000 100,000
017104- A13 Repairs and Maintenance 591,000 710,000 591,000
017104- A130 Transport 101,000 151,000 101,000
017104- A131 Machinery and Equipment 161,000 180,000 161,000
017104- A132 Furniture and Fixture 54,000 54,000 54,000
017104- A137 Computer Equipment 275,000 325,000 275,000
Total- GEO INFORMATICS CENTRE LAHORE 52,528,000 54,583,000 53,108,000
017104 Total- Survey of Pakistan 131,902,000 165,452,000 152,614,000
0171 Total- Research & Dev. General Public Services 131,902,000 165,452,000 152,614,000
017 Total- Research and Development General Public Services 131,902,000 165,452,000 152,614,000
01 Total- General Public Service 131,902,000 165,452,000 152,614,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 131,902,000 165,452,000 152,614,000