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

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Page 1

For Departmental use only

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, ‘Details of Demands for Grants and Appropriations FY2024-25’, has been prepared to facilitate accounts offices and budget utilizing entities. The revised estimates for FY2023-24 are based on data available in AGPR system as of 24^th May, 2024 and budget estimates for FY2024-25 are a collection of budget orders/new item statements received from Federal Government entities and provision for pay increase reflected in separate cost centers under each demand. This specific provision will be utilized in consultation with Finance Division.

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

The accounting offices, which process payments against budgeted amounts, are also identified against each demand for grant and appropriation. This document, therefore, serves as a reference point for expenditure management and control.

IMDAD ULLAH BOSAL

Secretary to the Government of Pakistan

Finance Division, June, 2024

Page 5

XI - FINA PART I.	NCE AND REVENUE, MINISTRY OF- CURRENT EXPENDITURE :	Pages
41	Finance Division	907
42	Other Expenditure of Finance Division	916
43	Controller General of Accounts	958
44	Superannuation Allowances and Pensions	1017
45	Grants, Subsidies and Miscellaneous Expenditure	1026
46	Revenue Division	1045
47	Federal Board of Revenue	1048
XII - FOREIGN AFFAIRS, MINISTRY OF -
48	Foreign Affairs Division	1209
49	Foreign Missions	1221
XIII - HOUSING AND WORKS, MINISTRY OF -
50	Housing and Works Division	1327
XIV - HUMAN RIGHTS, MINISTRY OF -
51	Human Rights Division	1367
52	National Commission for Human Rights	1398
53	National Commission on the Rights of Child	1400
54	National Commission on the Status of Women	1402
XV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
55	Industries and Production Division	1407
---.FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
---.	Financial Action Task Force (FATF) Secretariat	1419

Page 6

XVI - INFORMATION AND BROADCASTING, MINISTRY OF-		Pages
56	Information and Broadcasting Division	1425
57	Miscellaneous Expenditure of Information and Broadcasting Division	1470
XVII - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
58	Information Technology and Telecommunication Division	1477
XVIII - INTERIOR, MINISTRY OF-
59	Interior Division	1487
60	Other Expenditure of Interior Division	1584
61	Islamabad Capital Territory (ICT)	1632
62	Combined Civil Armed Forces	1680
63	National Counter Terrorism Authority	1757
XIX - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
64	Inter - Provincial Coordination Division	1761
XX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -
65	Kashmir Affairs and Gilgit - Baltistan Division	1775

Page 7

SECTION XI

MINISTRY OF FINANCE AND REVENUE

2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and	Revenue
Current Expenditure on Revenue Account
41	Finance Division		4,391,619
42	Other Expenditure of Finance Division		7,076,340
43	Controller General of Accounts		13,268,115
44	Superannuation Allowances And Pensions		1,014,000,000
45	Grants Subsidies and Miscellanious Expenditure		1,862,567,000
46	Revenue Division		109,269
47	Federal Board of Revenue		52,231,010
		Total:	2,953,643,353

Page 9

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

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

Voted

Rs. 4,391,619,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,232,511,000	3,307,021,000	4,391,619,000
	Total	4,232,511,000	3,307,021,000	4,391,619,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,943,441,000	2,416,153,000	3,076,549,000
A011	Pay	1,217,119,000	916,723,000	1,178,392,000
A011-1	Pay of Officers	(742,708,000)	(559,254,000)	(665,578,000)
A011-2	Pay of Other Staff	(474,411,000)	(357,469,000)	(512,814,000)
A012	Allowances	1,726,322,000	1,499,430,000	1,898,157,000
A012-1	Regular Allowances	(1,265,982,000)	(1,045,581,000)	(1,438,137,000)
A012-2	Other Allowances (Excluding TA)	(460,340,000)	(453,849,000)	(460,020,000)
A03	Operating Expenses	808,233,000	583,550,000	860,660,000
A04	Employees Retirement Benefits	79,598,000	75,080,000	75,274,000
A05	Grants, Subsidies and Write off Loans	35,264,000	22,400,000	43,700,000
A09	Physical Assets	319,607,000	80,363,000	272,943,000
A13	Repairs and Maintenance	46,368,000	129,475,000	62,493,000
	Total	4,232,511,000	3,307,021,000	4,391,619,000

Page 10

NO. 041.- FC21F05 FINANCE DIVISION III. - DETAILS are as follows :-

DEMANDS 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
01 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi 011204 Admini IB2451 CAPACI	al and Fiscal Affairs: stration of Financial Affairs : TY BUILDING AND TECHNICAL ASSISTANCE
011204- A03	Operating Expenses			26,000,000
011204- A037	Consultancy and Contractual Work			26,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE			26,000,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03	Operating Expenses	200,000,000	60,000,000	200,000,000
011204- A039	General	200,000,000	60,000,000	200,000,000
Total-	CAPACITY BUILDING TRAINING AND IT	200,000,000	60,000,000	200,000,000
IMPROVEMENT IB9248 PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (FINANCE DIVISION	)
011204- A01	Employees Related Expenses	235,211,000		341,237,000
011204- A012	Allowances	235,211,000		341,237,000
011204- A012-1	Regular Allowances	(235,211,000)		(341,237,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION)	235,211,000		341,237,000
ID1013 FINANCE DIVISION ( MAIN)
011204- A01	Employees Related Expenses	2,160,399,000	1,872,287,000	2,136,535,000
011204- A011	Pay 1406 1419	971,862,000	692,453,000	925,094,000
011204- A011-1	Pay of Officers (480) (493)	(622,577,000) (	468,453,000)	(555,051,000)
011204- A011-2	Pay of Other Staff (926) (926)	(349,285,000) (	224,000,000)	(370,043,000)
011204- A012	Allowances	1,188,537,000	1,179,834,000	1,211,441,000
011204- A012-1	Regular Allowances	(810,985,000) (	807,309,000)	(836,441,000)
011204- A012-2	Other Allowances (Excluding TA)	(377,552,000) (	372,525,000)	(375,000,000)
011204- A03	Operating Expenses	470,803,000	374,316,000	474,000,000
011204- A032	Communications	26,935,000	26,935,000	28,000,000
011204- A033	Utilities	38,200,000	14,223,000	42,400,000
011204- A034	Occupancy Costs	175,700,000	175,100,000	180,700,000
011204- A038	Travel & Transportation	82,168,000	66,092,000	83,400,000
011204- A039	General	147,800,000	91,966,000	139,500,000
011204- A04	Employees Retirement Benefits	61,000,000	56,882,000	61,000,000
011204- A041	Pension	61,000,000	56,882,000	61,000,000

Page 11

NO. 041.- FC21	F05 FINANCE DIVISION No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate R	DEMAN 2023-2024 Revised Estimate R	DS FOR GRANTS 2024-2025 Budget Estimate R
	ACCOUNTANT	GENERAL	s PAKISTAN REVEN	s UES	s
011204- A05	Grants, Subsidies and Write off Loans		31,864,000	20,900,000	31,600,000
011204- A052	Grants Domestic		31,864,000	20,900,000	31,600,000
011204- A09	Physical Assets		268,000,000	54,023,000	233,323,000
011204- A092	Computer Equipment		214,000,000	49,023,000	180,000,000
011204- A095	Purchase of Transport		23,000,000		23,000,000
011204- A096	Purchase of Plant and Machinery		25,000,000	5,000,000	24,323,000
011204- A097	Purchase of Furniture and Fixture		6,000,000		6,000,000
011204- A13	Repairs and Maintenance		31,300,000	99,800,000	33,200,000
011204- A130	Transport		4,800,000	4,800,000	5,000,000
011204- A131	Machinery and Equipment		5,500,000	5,500,000	5,600,000
011204- A132	Furniture and Fixture		3,500,000	3,500,000	3,600,000
011204- A133	Buildings and Structure		13,000,000	83,000,000	15,000,000
011204- A137	Computer Equipment		4,500,000	3,000,000	4,000,000
Total-	FINANCE DIVISION ( MAIN)		3,023,366,000	2,478,208,000	2,969,658,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01	Employees Related Expenses		335,688,000	328,651,000	354,567,000
011204- A011	Pay 286	286	152,541,000	126,884,000	139,884,000
011204- A011-1	Pay of Officers (70)	(70)	(98,838,000)	(69,638,000)	(91,051,000)
011204- A011-2	Pay of Other Staff (216)	(216)	(53,703,000)	(57,246,000)	(48,833,000)
011204- A012	Allowances		183,147,000	201,767,000	214,683,000
011204- A012-1	Regular Allowances		(120,197,000)	(138,717,000)	(150,733,000)
011204- A012-2	Other Allowances (Excluding TA)		(62,950,000)	(63,050,000)	(63,950,000)
011204- A03	Operating Expenses		50,815,000	50,946,000	58,030,000
011204- A032	Communications		2,825,000	2,550,000	2,830,000
011204- A034	Occupancy Costs		40,000,000	39,440,000	45,000,000
011204- A038	Travel & Transportation		4,000,000	5,550,000	5,400,000
011204- A039	General		3,990,000	3,406,000	4,800,000
011204- A04	Employees Retirement Benefits		15,887,000	15,487,000	13,624,000
011204- A041	Pension		15,887,000	15,487,000	13,624,000
011204- A05	Grants, Subsidies and Write off Loans		3,400,000	1,500,000	12,100,000
011204- A052	Grants Domestic		3,400,000	1,500,000	12,100,000
011204- A09	Physical Assets				2,100,000
011204- A092	Computer Equipment				800,000
011204- A096	Purchase of Plant and Machinery				800,000
011204- A097	Purchase of Furniture and Fixture				500,000

Page 12

NO. 041.- FC2	1F05 F	INANCE DIVISION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL	2023-2024 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2023-2024 Revised Estimate Rs ES	DS FOR GRANTS 2024-2025 Budget Estimate Rs
011204- A13	Repairs and Maintenance		1,600,000	1,869,000	1,750,000
011204- A130	Transport		300,000	374,000	450,000
011204- A131	Machinery and Equipment		500,000	500,000	500,000
011204- A132	Furniture and Fixture		500,000	500,000	500,000
011204- A137	Computer Equipment		300,000	495,000	300,000
Total-	FINANCE DIVISION (MILITARY) RAWALPINDI		407,390,000	398,453,000	442,171,000
011204	Total-	Administration of Financial Affairs	3,865,967,000	2,936,661,000	3,979,066,000
0112	Total-	Financial and Fiscal Affairs	3,865,967,000	2,936,661,000	3,979,066,000
011	Total-	Executive & Legislative	3,865,967,000	2,936,661,000	3,979,066,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	3,865,967,000	2,936,661,000	3,979,066,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,865,967,000	2,936,661,000	3,979,066,000

Page 13

NO. 041.- FC21F05 FINANCE DIVISION		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

01 011 0112 011204 PR007	Gener Execu Financ Admin 8 FINAN	al Publi tive & L ial and istratio CIAL A	c Service: egislative Organs,Financial and Fiscal Fiscal Affairs: n of Financial Affairs : DVISOR AIR FORCE PESHAWAR	Affairs, External Affairs:
011204	- A01	Employees Related Expenses		33,311,000	33,311,000	35,826,000
011204	- A011	Pay	26 26	16,720,000	16,720,000	15,629,000
011204	- A011-1	Pay	of Officers (7) (7)	(11,652,000)	(11,652,000)	(8,941,000)
011204	- A011-2	Pay	of Other Staff (19) (19)	(5,068,000)	(5,068,000)	(6,688,000)
011204	- A012	Allowances		16,591,000	16,591,000	20,197,000
011204	- A012-1	Regu	lar Allowances	(15,791,000)	(15,791,000)	(19,347,000)
011204	- A012-2	Othe	r Allowances (Excluding TA)	(800,000)	(800,000)	(850,000)
011204	- A03	Operating Expenses		5,937,000	5,937,000	6,712,000
011204	- A032	Communications		77,000	77,000	143,000
011204	- A034	Occupancy Costs		4,000,000	4,000,000	4,000,000
011204	- A038	Travel & Transportation		1,530,000	1,530,000	2,069,000
011204	- A039	General		330,000	330,000	500,000
011204	- A04	Employees Retirement Benefits		2,711,000	2,711,000	450,000
011204	- A041	Pension		2,711,000	2,711,000	450,000
011204	- A13	Repairs and Maintenance		100,000	100,000	150,000
011204	- A131	Machinery and Equipment		100,000	100,000	150,000
	Total-	FINANCIAL ADVISOR AIR FORCE PESHAWAR		42,059,000	42,059,000	43,138,000
0	11204	Total-	Administration of Financial Affairs	42,059,000	42,059,000	43,138,000
0	112	Total-	Financial and Fiscal Affairs	42,059,000	42,059,000	43,138,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	42,059,000	42,059,000	43,138,000
0	1	Total-	General Public Service	42,059,000	42,059,000	43,138,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	42,059,000	42,059,000	43,138,000

Page 14

NO. 041.- FC21F05 FINANCE DIVISION		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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011204 HQ038	General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Administration of Financial Affairs : 7 ECONOMIC MINISTER AND FINANCIAL ADVISER W		Affairs, External Affa ASHINGTON USA	irs:
011204	- A01	Employees Related Expenses	78,697,000	75,583,000	81,486,000
011204	- A011	Pay 4 4	46,055,000	45,775,000	50,700,000
011204	- A011-1	Pay of Officers (1) (1)	(2,500,000)	(2,220,000)	(2,700,000)
011204	- A011-2	Pay of Other Staff (3) (3)	(43,555,000)	(43,555,000)	(48,000,000)
011204	- A012	Allowances	32,642,000	29,808,000	30,786,000
011204	- A012-1	Regular Allowances	(23,218,000)	(20,384,000)	(22,286,000)
011204	- A012-2	Other Allowances (Excluding TA)	(9,424,000)	(9,424,000)	(8,500,000)
011204	- A03	Operating Expenses	12,281,000	11,705,000	13,915,000
011204	- A032	Communications	1,085,000	2,276,000	1,820,000
011204	- A033	Utilities	2,100,000	2,750,000	3,650,000
011204	- A034	Occupancy Costs	20,000	1,000	25,000
011204	- A035	Operating Leases	170,000	92,000	170,000
011204	- A036	Motor Vehicles	650,000	650,000	750,000
011204	- A038	Travel & Transportation	3,175,000	2,786,000	2,500,000
011204	- A039	General	5,081,000	3,150,000	5,000,000
011204	- A09	Physical Assets	13,150,000	8,000	14,655,000
011204	- A092	Computer Equipment	400,000	4,000	655,000
011204	- A095	Purchase of Transport	10,000,000	3,000	12,000,000
011204	- A096	Purchase of Plant and Machinery	1,850,000		1,900,000
011204	- A097	Purchase of Furniture and Fixture	900,000	1,000	100,000
011204	- A13	Repairs and Maintenance	10,877,000	24,495,000	18,050,000
011204	- A130	Transport	600,000	2,190,000	2,500,000
011204	- A131	Machinery and Equipment	3,500,000	2,500,000	3,500,000
011204	- A132	Furniture and Fixture	60,000	1,000	150,000
011204	- A133	Buildings and Structure	6,617,000	19,802,000	11,600,000
011204	- A137	Computer Equipment	100,000	2,000	300,000
	Total-	ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA	115,005,000	111,791,000	128,106,000

Page 15

NO. 041.- FC21	F05 FINANCE DIVISION No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
HQ3305 ECONO	CHIEF ACCOUNTS OFFICER (MINI MIC MINISTER/COUNSELLOR EMBASSY OF P		Rs STRY OF FOREIGN AKISTAN TOKYO	Rs AFFAIRS) JAPAN	Rs
011204- A01	Employees Related Expenses		34,920,000	34,920,000	48,120,000
011204- A011	Pay 3	3	12,500,000	12,500,000	22,500,000
011204- A011-1	Pay of Officers (1)	(1)	(2,500,000)	(2,500,000)	(2,500,000)
011204- A011-2	Pay of Other Staff (2)	(2)	(10,000,000)	(10,000,000)	(20,000,000)
011204- A012	Allowances		22,420,000	22,420,000	25,620,000
011204- A012-1	Regular Allowances		(19,720,000)	(19,720,000)	(21,020,000)
011204- A012-2	Other Allowances (Excluding TA)		(2,700,000)	(2,700,000)	(4,600,000)
011204- A03	Operating Expenses		17,065,000	24,420,000	20,470,000
011204- A032	Communications		1,250,000	1,250,000	2,550,000
011204- A033	Utilities		1,685,000	1,685,000	2,050,000
011204- A036	Motor Vehicles		300,000	300,000	700,000
011204- A038	Travel & Transportation		3,820,000	4,350,000	3,820,000
011204- A039	General		10,010,000	16,835,000	11,350,000
011204- A09	Physical Assets		10,440,000	8,315,000	14,500,000
011204- A095	Purchase of Transport		10,000,000	7,875,000	10,000,000
011204- A096	Purchase of Plant and Machinery		250,000	250,000	1,000,000
011204- A097	Purchase of Furniture and Fixture		190,000	190,000	3,500,000
011204- A13	Repairs and Maintenance		1,065,000	1,065,000	3,525,000
011204- A130	Transport		450,000	450,000	1,000,000
011204- A131	Machinery and Equipment		225,000	225,000	300,000
011204- A132	Furniture and Fixture		220,000	220,000	225,000
011204- A133	Buildings and Structure		170,000	170,000	2,000,000
Total- ECONOMIC MINISTER/COUNSELLOR			63,490,000	68,720,000	86,615,000
E HQ3355 ECONO	MBASSY OF PAKISTAN TOKYO JAPAN MIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01	Employees Related Expenses		32,568,000	38,754,000	40,394,000
011204- A011	Pay 5	5	10,044,000	14,994,000	15,044,000
011204- A011-1	Pay of Officers (1)	(1)	(2,244,000)	(2,394,000)	(2,544,000)
011204- A011-2	Pay of Other Staff (4)	(4)	(7,800,000)	(12,600,000)	(12,500,000)
011204- A012	Allowances		22,524,000	23,760,000	25,350,000
011204- A012-1	Regular Allowances		(16,960,000)	(19,760,000)	(20,000,000)

Page 16

NO. 041.- FC21	F05 FINANCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011204- A012-2	Other Allowances (Excluding TA)	(5,564,000)	(4,000,000)	(5,350,000)
011204- A03	Operating Expenses	20,482,000	23,576,000	22,688,000
011204- A032	Communications	599,000	863,000	914,000
011204- A033	Utilities	2,336,000	1,886,000	2,336,000
011204- A034	Occupancy Costs	12,100,000	12,100,000	12,500,000
011204- A036	Motor Vehicles	145,000	145,000	150,000
011204- A038	Travel & Transportation	2,226,000	7,526,000	3,476,000
011204- A039	General	3,076,000	1,056,000	3,312,000
011204- A09	Physical Assets	11,317,000	1,317,000	450,000
011204- A095	Purchase of Transport	10,000,000
011204- A096	Purchase of Plant and Machinery	317,000	317,000	350,000
011204- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	100,000
011204- A13	Repairs and Maintenance	626,000	1,346,000	1,663,000
011204- A130	Transport	317,000	317,000	350,000
011204- A131	Machinery and Equipment	31,000	31,000	300,000
011204- A132	Furniture and Fixture	31,000	331,000	300,000
011204- A133	Buildings and Structure	169,000	489,000	511,000
011204- A137	Computer Equipment	78,000	178,000	202,000
Total- ECONOMIC MINISTER EMBASSY OF		64,993,000	64,993,000	65,195,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01	Employees Related Expenses	32,647,000	32,647,000	38,384,000
011204- A011	Pay 3 3	7,397,000	7,397,000	9,541,000
011204- A011-1	Pay of Officers (1) (1)	(2,397,000)	(2,397,000)	(2,791,000)
011204- A011-2	Pay of Other Staff (2) (2)	(5,000,000)	(5,000,000)	(6,750,000)
011204- A012	Allowances	25,250,000	25,250,000	28,843,000
011204- A012-1	Regular Allowances	(23,900,000)	(23,900,000)	(27,073,000)
011204- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,770,000)
011204- A03	Operating Expenses	30,850,000	32,650,000	38,845,000
011204- A032	Communications	2,600,000	2,600,000	2,990,000
011204- A033	Utilities	600,000	600,000	685,000
011204- A034	Occupancy Costs	10,700,000	12,500,000	16,330,000
011204- A036	Motor Vehicles			900,000

Page 17

NO. 041.- FC2	1F05 FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)	Rs
011204- A038	Travel & Transportation		15,000,000	15,000,000	13,700,000
011204- A039	General		1,950,000	1,950,000	4,240,000
011204- A04	Employees Retirement Benefits				200,000
011204- A041	Pension				200,000
011204- A09	Physical Assets		16,700,000	16,700,000	7,915,000
011204- A092	Computer Equipment		2,700,000	2,700,000	3,315,000
011204- A095	Purchase of Transport		10,000,000	10,000,000
011204- A096	Purchase of Plant and Machinery		2,000,000	2,000,000	2,300,000
011204- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	2,300,000
011204- A13	Repairs and Maintenance		800,000	800,000	4,155,000
011204- A130	Transport		200,000	200,000	500,000
011204- A131	Machinery and Equipment		100,000	100,000	1,200,000
011204- A132	Furniture and Fixture		100,000	100,000	115,000
011204- A133	Buildings and Structure		200,000	200,000	2,115,000
011204- A137	Computer Equipment		200,000	200,000	225,000
Total-	ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK		80,997,000	82,797,000	89,499,000
011204	Total-	Administration of Financial Affairs	324,485,000	328,301,000	369,415,000
0112	Total-	Financial and Fiscal Affairs	324,485,000	328,301,000	369,415,000
011	Total-	Executive & Legislative	324,485,000	328,301,000	369,415,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	324,485,000	328,301,000	369,415,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	324,485,000	328,301,000	369,415,000
	TOTAL	- DEMAND	4,232,511,000	3,307,021,000	4,391,619,000

Page 18

DEMANDS FOR GRANTS

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

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

Voted

Rs. 7,076,340,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,146,859,000	6,087,558,000	7,027,644,000
019	General Public Service Not Elsewhere Defined	38,485,000	39,669,000	48,696,000
	Total	6,185,344,000	6,127,227,000	7,076,340,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,156,446,000	3,091,201,000	3,500,379,000
A011	Pay	1,754,594,000	1,635,505,000	1,759,323,000
A011-1	Pay of Officers	(539,030,000)	(497,689,000)	(553,761,000)
A011-2	Pay of Other Staff	(1,215,564,000)	(1,137,816,000)	(1,205,562,000)
A012	Allowances	1,401,852,000	1,455,696,000	1,741,056,000
A012-1	Regular Allowances	(1,218,164,000)	(1,266,353,000)	(1,551,329,000)
A012-2	Other Allowances (Excluding TA)	(183,688,000)	(189,343,000)	(189,727,000)
A03	Operating Expenses	2,866,214,000	2,698,086,000	3,253,809,000
A04	Employees Retirement Benefits	31,179,000	105,429,000	94,311,000
A05	Grants, Subsidies and Write off Loans	48,952,000	47,404,000	142,450,000
A06	Transfers	100,000	100,000	100,000
A09	Physical Assets	35,834,000	145,234,000	31,664,000
A13	Repairs and Maintenance	46,619,000	39,773,000	53,627,000
	Total	6,185,344,000	6,127,227,000	7,076,340,000

Page 19

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011203 IB4100	Financial and Fiscal Affairs: National Savings : CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISL		AMABAD (PUBLICITY)
011203	- A03	Operating Expenses	90,000,000	28,012,000	97,500,000
011203	- A039	General	90,000,000	28,012,000	97,500,000
	Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)	90,000,000	28,012,000	97,500,000
IB4101	DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE	ISLAMABAD
011203	- A01	Employees Related Expenses	29,305,000	27,245,000	31,609,000
011203	- A011	Pay 26 26	18,930,000	13,912,000	17,930,000
011203	- A011-1	Pay of Officers (10) (10)	(12,581,000)	(8,163,000)	(11,581,000)
011203	- A011-2	Pay of Other Staff (16) (16)	(6,349,000)	(5,749,000)	(6,349,000)
011203	- A012	Allowances	10,375,000	13,333,000	13,679,000
011203	- A012-1	Regular Allowances	(8,725,000)	(11,677,000)	(12,029,000)
011203	- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,656,000)	(1,650,000)
011203	- A03	Operating Expenses	9,685,000	9,868,000	15,342,000
011203	- A032	Communications	232,000	272,000	232,000
011203	- A033	Utilities	1,506,000	1,149,000	1,663,000
011203	- A034	Occupancy Costs	6,800,000	7,300,000	12,300,000
011203	- A038	Travel & Transportation	637,000	637,000	637,000
011203	- A039	General	510,000	510,000	510,000
011203	- A04	Employees Retirement Benefits	100,000	3,477,000	3,004,000
011203	- A041	Pension	100,000	3,477,000	3,004,000
011203	- A05	Grants, Subsidies and Write off Loans	1,200,000	2,957,000	8,200,000
011203	- A052	Grants Domestic	1,200,000	2,957,000	8,200,000
011203	- A13	Repairs and Maintenance	300,000	250,000	300,000
011203	- A130	Transport	100,000	50,000	100,000
011203	- A131	Machinery and Equipment	100,000	100,000	100,000
011203	- A132	Furniture and Fixture	100,000	100,000	100,000
	Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD	40,590,000	43,797,000	58,455,000

Page 20

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
IB4102 REGION	ACCOUNTANT G AL ACCOUNTS OFFICE NATIONAL	ENERAL P SAVINGS I	AKISTAN REVENUES SLAMABAD
011203- A01	Employees Related Expenses		3,067,000	3,266,000	3,688,000
011203- A011	Pay 7	7	1,890,000	1,694,000	2,050,000
011203- A011-1	Pay of Officers (1)	(1)	(850,000)	(993,000)	(1,050,000)
011203- A011-2	Pay of Other Staff (6)	(6)	(1,040,000)	(701,000)	(1,000,000)
011203- A012	Allowances		1,177,000	1,572,000	1,638,000
011203- A012-1	Regular Allowances		(935,000)	(1,330,000)	(1,396,000)
011203- A012-2	Other Allowances (Excluding TA)		(242,000)	(242,000)	(242,000)
011203- A03	Operating Expenses		1,324,000	1,237,000	1,324,000
011203- A032	Communications		76,000	89,000	76,000
011203- A034	Occupancy Costs		1,088,000	1,009,000	1,088,000
011203- A038	Travel & Transportation		81,000	34,000	81,000
011203- A039	General		79,000	105,000	79,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A13	Repairs and Maintenance		50,000	65,000	50,000
011203- A131	Machinery and Equipment		25,000	35,000	25,000
011203- A132	Furniture and Fixture		25,000	30,000	25,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD			4,451,000	4,568,000	5,072,000
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses		154,266,000	173,532,000	181,696,000
011203- A011	Pay 170	170	93,005,000	90,695,000	97,005,000
011203- A011-1	Pay of Officers (55)	(55)	(52,977,000)	(58,685,000)	(60,977,000)
011203- A011-2	Pay of Other Staff (115)	(115)	(40,028,000)	(32,010,000)	(36,028,000)
011203- A012	Allowances		61,261,000	82,837,000	84,691,000
011203- A012-1	Regular Allowances		(51,461,000)	(71,874,000)	(74,691,000)
011203- A012-2	Other Allowances (Excluding TA)		(9,800,000)	(10,963,000)	(10,000,000)
011203- A03	Operating Expenses		973,313,000	883,842,000	1,007,427,000
011203- A032	Communications		149,727,000	213,512,000	154,117,000
011203- A033	Utilities		8,800,000	9,594,000	11,100,000
011203- A034	Occupancy Costs		99,000,000	103,700,000	124,500,000
011203- A036	Motor Vehicles		250,000	62,000	200,000

Page 21

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011203- A038	Travel & Transportation	6,620,000	5,043,000	6,620,000
011203- A039	General	708,916,000	551,931,000	710,890,000
011203- A04	Employees Retirement Benefits	1,200,000	1,319,000	1,500,000
011203- A041	Pension	1,200,000	1,319,000	1,500,000
011203- A05	Grants, Subsidies and Write off Loans	12,550,000	10,330,000	21,550,000
011203- A052	Grants Domestic	12,550,000	10,330,000	21,550,000
011203- A09	Physical Assets		132,059,000
011203- A092	Computer Equipment		132,059,000
011203- A13	Repairs and Maintenance	3,200,000	2,008,000	3,400,000
011203- A130	Transport	1,000,000	832,000	1,200,000
011203- A131	Machinery and Equipment	1,400,000	787,000	1,400,000
011203- A132	Furniture and Fixture	800,000	389,000	800,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD		1,144,529,000	1,203,090,000	1,215,573,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01	Employees Related Expenses	29,949,000	24,833,000	30,330,000
011203- A011	Pay 38 38	19,538,000	13,385,000	18,685,000
011203- A011-1	Pay of Officers (11) (11)	(12,135,000)	(8,231,000)	(11,382,000)
011203- A011-2	Pay of Other Staff (27) (27)	(7,403,000)	(5,154,000)	(7,303,000)
011203- A012	Allowances	10,411,000	11,448,000	11,645,000
011203- A012-1	Regular Allowances	(8,021,000)	(8,486,000)	(9,255,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,390,000)	(2,962,000)	(2,390,000)
011203- A03	Operating Expenses	90,234,000	93,532,000	108,717,000
011203- A032	Communications	825,000	844,000	825,000
011203- A033	Utilities	4,121,000	4,121,000	5,371,000
011203- A034	Occupancy Costs	25,854,000	27,417,000	29,045,000
011203- A038	Travel & Transportation	3,038,000	2,464,000	3,038,000
011203- A039	General	56,396,000	58,686,000	70,438,000
011203- A04	Employees Retirement Benefits	150,000	1,102,000	1,150,000
011203- A041	Pension	150,000	1,102,000	1,150,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000	10,200,000
011203- A052	Grants Domestic	1,200,000	1,200,000	10,200,000
011203- A13	Repairs and Maintenance	1,890,000	1,830,000	1,890,000

Page 22

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
011203- A130	Transport		430,000	330,000	430,000
011203- A131	Machinery and Equipment		1,200,000	1,240,000	1,200,000
011203- A132	Furniture and Fixture		260,000	260,000	260,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI		123,423,000	122,497,000	152,287,000
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01	Employees Related Expenses		189,816,000	217,671,000	211,107,000
011203- A011	Pay 304	304	122,840,000	120,373,000	125,840,000
011203- A011-1	Pay of Officers (35)	(35)	(29,347,000)	(33,155,000)	(34,347,000)
011203- A011-2	Pay of Other Staff (269)	(269)	(93,493,000)	(87,218,000)	(91,493,000)
011203- A012	Allowances		66,976,000	97,298,000	85,267,000
011203- A012-1	Regular Allowances		(56,926,000)	(87,047,000)	(75,217,000)
011203- A012-2	Other Allowances (Excluding TA)		(10,050,000)	(10,251,000)	(10,050,000)
011203- A03	Operating Expenses		109,190,000	109,981,000	139,908,000
011203- A032	Communications		1,798,000	1,848,000	1,798,000
011203- A033	Utilities		17,783,000	17,583,000	27,805,000
011203- A034	Occupancy Costs		79,630,000	79,630,000	100,326,000
011203- A038	Travel & Transportation		4,837,000	4,987,000	4,837,000
011203- A039	General		5,142,000	5,933,000	5,142,000
011203- A04	Employees Retirement Benefits			6,068,000	7,000,000
011203- A041	Pension			6,068,000	7,000,000
Total-	FIELD ORGANISATION RAWALPINDI		299,006,000	333,720,000	358,015,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01	Employees Related Expenses		27,942,000	22,563,000	25,758,000
011203- A011	Pay 26	26	18,738,000	13,167,000	16,418,000
011203- A011-1	Pay of Officers (18)	(18)	(14,476,000)	(10,377,000)	(13,476,000)
011203- A011-2	Pay of Other Staff (8)	(8)	(4,262,000)	(2,790,000)	(2,942,000)
011203- A012	Allowances		9,204,000	9,396,000	9,340,000
011203- A012-1	Regular Allowances		(7,801,000)	(7,993,000)	(7,937,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,403,000)	(1,403,000)	(1,403,000)
011203- A03	Operating Expenses		11,935,000	11,251,000	11,935,000
011203- A032	Communications		109,000	94,000	109,000
011203- A033	Utilities		605,000	117,000	605,000

Page 23

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A034	Occupancy Costs	7,200,000	7,266,000	7,200,000
011203- A038	Travel & Transportation	3,462,000	3,457,000	3,462,000
011203- A039	General	559,000	317,000	559,000
011203- A04	Employees Retirement Benefits	100,000		100,000
011203- A041	Pension	100,000		100,000
011203- A13	Repairs and Maintenance	300,000	300,000	300,000
011203- A130	Transport	100,000	100,000	100,000
011203- A131	Machinery and Equipment	100,000	100,000	100,000
011203- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD	40,277,000	34,114,000	38,093,000
011203	Total- National Savings	1,742,276,000 1	,769,798,000	1,924,995,000
011204 Administration of Financial Affairs : IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01	Employees Related Expenses	358,636,000		388,246,000
011204- A012	Allowances	358,636,000		388,246,000
011204- A012-	1 Regular Allowances	(358,636,000)		(388,246,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)	358,636,000		388,246,000
011204	Total- Administration of Financial Affairs	358,636,000		388,246,000
011206 Accounting services :
IB8750 CASH	FORECASTING UNIT (FTO)
011206- A01	Employees Related Expenses	1,000,000
011206- A012	Allowances	1,000,000
011206- A012-	2 Other Allowances (Excluding TA)	(1,000,000)
011206- A03	Operating Expenses	3,360,000		4,360,000
011206- A032	Communications	457,000		457,000
011206- A033	Utilities	93,000		93,000
011206- A038	Travel & Transportation	1,355,000		1,855,000
011206- A039	General	1,455,000		1,955,000
011206- A09	Physical Assets	6,067,000		6,067,000
011206- A092	Computer Equipment	2,337,000		2,337,000
011206- A093	Commodity Purchases	93,000		93,000

Page 24

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS	ION	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
011206- A095	Purchase of Transport	3,077,000		3,077,000
011206- A096	Purchase of Plant and Machinery	280,000		280,000
011206- A097	Purchase of Furniture and Fixture	280,000		280,000
011206- A13	Repairs and Maintenance	2,054,000		2,054,000
011206- A131	Machinery and Equipment	467,000		467,000
011206- A132	Furniture and Fixture	467,000		467,000
011206- A133	Buildings and Structure	514,000		514,000
011206- A137	Computer Equipment	513,000		513,000
011206- A138	General	93,000		93,000
Total-	CASH FORECASTING UNIT (FTO)	12,481,000		12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A01	Employees Related Expenses	1,000,000
011206- A012	Allowances	1,000,000
011206- A012-2	Other Allowances (Excluding TA)	(1,000,000)
011206- A03	Operating Expenses	3,360,000		4,360,000
011206- A032	Communications	457,000		457,000
011206- A033	Utilities	93,000		93,000
011206- A038	Travel & Transportation	1,355,000		1,855,000
011206- A039	General	1,455,000		1,955,000
011206- A09	Physical Assets	6,067,000		6,067,000
011206- A092	Computer Equipment	2,337,000		2,337,000
011206- A093	Commodity Purchases	93,000		93,000
011206- A095	Purchase of Transport	3,077,000		3,077,000
011206- A096	Purchase of Plant and Machinery	280,000		280,000
011206- A097	Purchase of Furniture and Fixture	280,000		280,000
011206- A13	Repairs and Maintenance	2,054,000		2,054,000
011206- A131	Machinery and Equipment	467,000		467,000
011206- A132	Furniture and Fixture	467,000		467,000
011206- A133	Buildings and Structure	514,000		514,000
011206- A137	Computer Equipment	513,000		513,000
011206- A138	General	93,000		93,000
Total-	CASH MANAGEMENT UNIT (FTO)	12,481,000		12,481,000

Page 25

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
ID1166 FEDER	ACCOUNTANT GENERAL AL TREASURY OFFICE ISLAMABAD	s PAKISTAN REVENU	s ES	s
011206- A01	Employees Related Expenses	43,810,000	46,791,000	46,209,000
011206- A011	Pay 56 56	26,873,000	21,352,000	22,358,000
011206- A011-1	Pay of Officers (9) (14)	(6,766,000)	(4,296,000)	(4,690,000)
011206- A011-2	Pay of Other Staff (47) (42)	(20,107,000)	(17,056,000)	(17,668,000)
011206- A012	Allowances	16,937,000	25,439,000	23,851,000
011206- A012-1	Regular Allowances	(12,366,000)	(17,868,000)	(15,651,000)
011206- A012-2	Other Allowances (Excluding TA)	(4,571,000)	(7,571,000)	(8,200,000)
011206- A03	Operating Expenses	100,726,000	59,768,000	74,284,000
011206- A032	Communications	590,000	377,000	950,000
011206- A033	Utilities	2,500,000	1,998,000	2,970,000
011206- A034	Occupancy Costs	10,000,000	9,159,000	13,000,000
011206- A038	Travel & Transportation	2,500,000	2,382,000	2,950,000
011206- A039	General	85,136,000	45,852,000	54,414,000
011206- A04	Employees Retirement Benefits	6,000,000	6,738,000	3,500,000
011206- A041	Pension	6,000,000	6,738,000	3,500,000
011206- A05	Grants, Subsidies and Write off Loans	10,000,000		28,700,000
011206- A052	Grants Domestic	10,000,000		28,700,000
011206- A09	Physical Assets	8,700,000		10,000,000
011206- A092	Computer Equipment	3,000,000		3,000,000
011206- A095	Purchase of Transport	3,200,000		3,000,000
011206- A096	Purchase of Plant and Machinery	1,500,000		2,000,000
011206- A097	Purchase of Furniture and Fixture	1,000,000		2,000,000
011206- A13	Repairs and Maintenance	3,590,000	1,374,000	6,105,000
011206- A130	Transport	600,000	650,000	1,000,000
011206- A131	Machinery and Equipment	500,000	250,000	400,000
011206- A132	Furniture and Fixture	200,000	380,000	100,000
011206- A133	Buildings and Structure	1,500,000	44,000	4,000,000
011206- A137	Computer Equipment	640,000	50,000	600,000
011206- A138	General	150,000		5,000
Total- I	FEDERAL TREASURY OFFICE SLAMABAD	172,826,000	114,671,000	168,798,000
011206	Total- Accounting services	197,788,000	114,671,000	193,760,000
0112	Total- Financial and Fiscal Affairs	2,298,700,000	1,884,469,000	2,507,001,000
011	Total- Executive & Legislative	2,298,700,000	1,884,469,000	2,507,001,000
	Organs,Financial and Fiscal Affairs,

External Affairs

Page 26

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2023-24 Posts 2024-25	SION 2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019 Gener 0191 Gen P 019101 Admin IB4105 TRAINI	al Public Service Not Elsewhere Defined: ublic Service Not Elsewhere Defined: istrative Training : NG INSTITUTE OF NATIONAL SAVINGS ISLAM	ABAD
019101- A01	Employees Related Expenses	12,039,000	12,686,000	13,699,000
019101- A011	Pay 11 11	6,203,000	5,943,000	6,203,000
019101- A011-	1 Pay of Officers (4) (4)	(4,328,000)	(4,080,000)	(4,228,000)
019101- A011-	2 Pay of Other Staff (7) (7)	(1,875,000)	(1,863,000)	(1,975,000)
019101- A012	Allowances	5,836,000	6,743,000	7,496,000
019101- A012-	1 Regular Allowances	(4,606,000)	(5,706,000)	(6,236,000)
019101- A012-	2 Other Allowances (Excluding TA)	(1,230,000)	(1,037,000)	(1,260,000)
019101- A03	Operating Expenses	14,090,000	13,809,000	21,939,000
019101- A032	Communications	212,000	141,000	212,000
019101- A033	Utilities	1,520,000	1,461,000	1,685,000
019101- A034	Occupancy Costs	11,243,000	11,443,000	18,827,000
019101- A038	Travel & Transportation	595,000	421,000	595,000
019101- A039	General	520,000	343,000	620,000
019101- A04	Employees Retirement Benefits		1,269,000	36,000
019101- A041	Pension		1,269,000	36,000
019101- A13	Repairs and Maintenance	360,000	294,000	360,000
019101- A130	Transport	100,000	100,000	100,000
019101- A131	Machinery and Equipment	200,000	145,000	200,000
019101- A132	Furniture and Fixture	60,000	49,000	60,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD	26,489,000	28,058,000	36,034,000
019101	Total- Administrative Training	26,489,000	28,058,000	36,034,000
0191	Total- Gen Public Service Not Elsewhere Defined	26,489,000	28,058,000	36,034,000
019	Total- General Public Service Not Elsewhere Defined	26,489,000	28,058,000	36,034,000
01	Total- General Public Service	2,325,189,000 1	,912,527,000	2,543,035,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,325,189,000	1,912,527,000	2,543,035,000

Page 27

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		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, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0112 011202 LO146	Financi Mint : 0 PAKIST	al and Fiscal Affairs: AN MINT LAHORE
011202	- A01	Employees Related Expenses		344,071,000	417,071,000	421,269,000
011202	- A011	Pay 942	942	213,716,000	213,376,000	218,978,000
011202	- A011-1	Pay of Officers (23)	(23)	(13,916,000)	(13,971,000)	(14,078,000)
011202	- A011-2	Pay of Other Staff (919)	(919)	(199,800,000)	(199,405,000)	(204,900,000)
011202	- A012	Allowances		130,355,000	203,695,000	202,291,000
011202	- A012-1	Regular Allowances		(102,135,000)	(175,475,000)	(170,891,000)
011202	- A012-2	Other Allowances (Excluding TA)		(28,220,000)	(28,220,000)	(31,400,000)
011202	- A03	Operating Expenses		229,775,000	257,175,000	329,275,000
011202	- A032	Communications		1,130,000	1,210,000	1,230,000
011202	- A033	Utilities		135,000,000	148,000,000	160,000,000
011202	- A034	Occupancy Costs		40,060,000	25,460,000	45,060,000
011202	- A038	Travel & Transportation		7,500,000	8,400,000	8,000,000
011202	- A039	General		46,085,000	74,105,000	114,985,000
011202	- A04	Employees Retirement Benefits		11,759,000	11,759,000	10,600,000
011202	- A041	Pension		11,759,000	11,759,000	10,600,000
011202	- A05	Grants, Subsidies and Write off Loans		1,000,000	3,600,000	100,000
011202	- A052	Grants Domestic		1,000,000	3,600,000	100,000
011202	- A06	Transfers		100,000	100,000	100,000
011202	- A061	Scholarship		100,000	100,000	100,000
011202	- A13	Repairs and Maintenance		13,295,000	13,295,000	16,278,000
011202	- A130	Transport		1,000,000	1,000,000	1,200,000
011202	- A131	Machinery and Equipment		5,500,000	5,500,000	7,500,000
011202	- A132	Furniture and Fixture		650,000	650,000	650,000
011202	- A133	Buildings and Structure		5,800,000	5,800,000	6,500,000
011202	- A137	Computer Equipment		345,000	345,000	428,000
	Total-	PAKISTAN MINT LAHORE		600,000,000	703,000,000	777,622,000
0	11202	Total- Mint		600,000,000	703,000,000	777,622,000

011203 National Savings :

Page 28

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
LO1461 SUB-ZO	ACCOUNTANT GENERAL PAKISTAN RE NAL INSPECTION & ACCOUNTS OFFICE FAIS		Rs VENUES SUB-OFF ALABAD	Rs ICE, LAHORE	Rs
011203- A01	Employees Related Expenses		12,980,000	7,923,000	12,411,000
011203- A011	Pay 9	9	9,584,000	4,151,000	8,646,000
011203- A011-1	Pay of Officers (6)	(6)	(8,710,000)	(3,247,000)	(7,710,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(874,000)	(904,000)	(936,000)
011203- A012	Allowances		3,396,000	3,772,000	3,765,000
011203- A012-1	Regular Allowances		(2,796,000)	(3,272,000)	(3,165,000)
011203- A012-2	Other Allowances (Excluding TA)		(600,000)	(500,000)	(600,000)
011203- A03	Operating Expenses		1,224,000	1,218,000	1,224,000
011203- A032	Communications		8,000	8,000	8,000
011203- A038	Travel & Transportation		1,182,000	1,182,000	1,182,000
011203- A039	General		34,000	28,000	34,000
011203- A04	Employees Retirement Benefits		15,000		15,000
011203- A041	Pension		15,000		15,000
011203- A13	Repairs and Maintenance		24,000	12,000	24,000
011203- A131	Machinery and Equipment		12,000	12,000	12,000
011203- A132	Furniture and Fixture		12,000		12,000
Total- SUB-ZONAL INSPECTION & ACCOU OFFICE FAISALABAD		NTS	14,243,000	9,153,000	13,674,000
LO1462 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses		21,281,000	17,617,000	27,683,000
011203- A011	Pay 29	29	12,850,000	8,810,000	17,615,000
011203- A011-1	Pay of Officers (9)	(9)	(6,870,000)	(3,372,000)	(10,870,000)
011203- A011-2	Pay of Other Staff (20)	(20)	(5,980,000)	(5,438,000)	(6,745,000)
011203- A012	Allowances		8,431,000	8,807,000	10,068,000
011203- A012-1	Regular Allowances		(7,141,000)	(7,527,000)	(8,778,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,290,000)	(1,280,000)	(1,290,000)
011203- A03	Operating Expenses		31,723,000	33,393,000	37,779,000
011203- A032	Communications		319,000	287,000	319,000
011203- A033	Utilities		1,111,000	1,321,000	1,754,000
011203- A034	Occupancy Costs		1,500,000	1,598,000	1,656,000
011203- A038	Travel & Transportation		1,288,000	1,343,000	1,288,000
011203- A039	General		27,505,000	28,844,000	32,762,000

Page 29

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2023-24 Posts 2024-25	ION 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
011203- A04	Employees Retirement Benefits	120,000	426,000	120,000
011203- A041	Pension	120,000	426,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	2,617,000	8,200,000
011203- A052	Grants Domestic	1,200,000	2,617,000	8,200,000
011203- A13	Repairs and Maintenance	700,000	815,000	700,000
011203- A130	Transport	250,000	280,000	250,000
011203- A131	Machinery and Equipment	250,000	320,000	250,000
011203- A132	Furniture and Fixture	200,000	215,000	200,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR	55,024,000	54,868,000	74,482,000
LO1463 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	13,087,000	9,281,000	11,936,000
011203- A011	Pay 16 16	7,656,000	4,128,000	6,656,000
011203- A011-1	Pay of Officers (10) (10)	(5,976,000)	(2,631,000)	(4,976,000)
011203- A011-2	Pay of Other Staff (6) (6)	(1,680,000)	(1,497,000)	(1,680,000)
011203- A012	Allowances	5,431,000	5,153,000	5,280,000
011203- A012-1	Regular Allowances	(4,611,000)	(4,423,000)	(4,460,000)
011203- A012-2	Other Allowances (Excluding TA)	(820,000)	(730,000)	(820,000)
011203- A03	Operating Expenses	1,451,000	1,194,000	1,451,000
011203- A032	Communications	74,000	40,000	74,000
011203- A038	Travel & Transportation	1,313,000	1,111,000	1,313,000
011203- A039	General	64,000	43,000	64,000
011203- A04	Employees Retirement Benefits	20,000		20,000
011203- A041	Pension	20,000		20,000
011203- A13	Repairs and Maintenance	85,000	46,000	85,000
011203- A130	Transport	50,000	21,000	50,000
011203- A131	Machinery and Equipment	25,000	25,000	25,000
011203- A132	Furniture and Fixture	10,000		10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA	14,643,000	10,521,000	13,492,000
LO1464 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS	GUJRANWALA
011203- A01	Employees Related Expenses	2,013,000	549,000	2,072,000
011203- A011	Pay 4 4	1,342,000	206,000	1,342,000

Page 30

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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 P	AKISTAN REVENUES SUB-OF		FICE, LAHORE
011203- A011-1	Pay of Officers (1)	(1)	(613,000)		(613,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(729,000)	(206,000)	(729,000)
011203- A012	Allowances		671,000	343,000	730,000
011203- A012-1	Regular Allowances		(501,000)	(193,000)	(560,000)
011203- A012-2	Other Allowances (Excluding TA)		(170,000)	(150,000)	(170,000)
011203- A03	Operating Expenses		84,000	77,000	84,000
011203- A032	Communications		30,000	44,000	30,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		25,000	9,000	25,000
011203- A039	General		27,000	22,000	27,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWAL	A	2,127,000	646,000	2,186,000
LO1465 FIELD	ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses		111,604,000	122,626,000	120,408,000
011203- A011	Pay 204	204	71,419,000	68,947,000	71,319,000
011203- A011-1	Pay of Officers (19)	(19)	(10,412,000)	(9,171,000)	(10,312,000)
011203- A011-2	Pay of Other Staff (185)	(185)	(61,007,000)	(59,776,000)	(61,007,000)
011203- A012	Allowances		40,185,000	53,679,000	49,089,000
011203- A012-1	Regular Allowances		(34,001,000)	(47,695,000)	(42,905,000)
011203- A012-2	Other Allowances (Excluding TA)		(6,184,000)	(5,984,000)	(6,184,000)
011203- A03	Operating Expenses		39,923,000	43,416,000	61,312,000
011203- A032	Communications		1,095,000	1,185,000	1,095,000
011203- A033	Utilities		7,800,000	8,012,000	15,654,000
011203- A034	Occupancy Costs		24,656,000	26,856,000	38,191,000
011203- A038	Travel & Transportation		3,896,000	4,696,000	3,896,000
011203- A039	General		2,476,000	2,667,000	2,476,000
011203- A04	Employees Retirement Benefits			4,281,000	4,584,000
011203- A041	Pension			4,281,000	4,584,000
Total- FIELD ORGANIZATION GUJRANWALA			151,527,000	170,323,000	186,304,000

Page 31

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN	ANCE DIVISI	ON	DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
LO1466 REGION	ACCOUNTANT GENERAL PA AL DIRECTORATE OF NATIONAL	KISTAN RE SAVINGS GU	Rs VENUES SUB-OF JRANWALA	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses		30,289,000	29,870,000	32,510,000
011203- A011	Pay 34	34	18,593,000	14,881,000	18,178,000
011203- A011-1	Pay of Officers (9)	(9)	(10,667,000)	(8,244,000)	(10,467,000)
011203- A011-2	Pay of Other Staff (25)	(25)	(7,926,000)	(6,637,000)	(7,711,000)
011203- A012	Allowances		11,696,000	14,989,000	14,332,000
011203- A012-1	Regular Allowances		(10,148,000)	(13,450,000)	(12,784,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,548,000)	(1,539,000)	(1,548,000)
011203- A03	Operating Expenses		43,196,000	39,813,000	40,158,000
011203- A032	Communications		397,000	364,000	397,000
011203- A033	Utilities		1,704,000	1,814,000	2,325,000
011203- A034	Occupancy Costs		3,046,000	3,046,000	3,843,000
011203- A038	Travel & Transportation		1,333,000	1,273,000	1,333,000
011203- A039	General		36,716,000	33,316,000	32,260,000
011203- A04	Employees Retirement Benefits		150,000	59,000	2,602,000
011203- A041	Pension		150,000	59,000	2,602,000
011203- A05	Grants, Subsidies and Write off Loans				6,200,000
011203- A052	Grants Domestic				6,200,000
011203- A13	Repairs and Maintenance		1,000,000	1,090,000	1,000,000
011203- A130	Transport		250,000	250,000	250,000
011203- A131	Machinery and Equipment		500,000	580,000	500,000
011203- A132	Furniture and Fixture		250,000	260,000	250,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA			74,635,000	70,832,000	82,470,000
LO1467 ZONAL	INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01	Employees Related Expenses		18,137,000	18,709,000	19,700,000
011203- A011	Pay 17	17	10,788,000	9,567,000	10,788,000
011203- A011-1	Pay of Officers (10)	(10)	(8,217,000)	(7,440,000)	(8,217,000)
011203- A011-2	Pay of Other Staff (7)	(7)	(2,571,000)	(2,127,000)	(2,571,000)
011203- A012	Allowances		7,349,000	9,142,000	8,912,000
011203- A012-1	Regular Allowances		(6,369,000)	(8,041,000)	(7,932,000)
011203- A012-2	Other Allowances (Excluding TA)		(980,000)	(1,101,000)	(980,000)

Page 32

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINA No of 2023-24	NCE DIVIS Posts 2024-25	ION 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
011203- A03	Operating Expenses		4,713,000	6,564,000	4,713,000
011203- A032	Communications		65,000	81,000	65,000
011203- A038	Travel & Transportation		4,501,000	6,321,000	4,501,000
011203- A039	General		147,000	162,000	147,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A13	Repairs and Maintenance		190,000	195,000	190,000
011203- A130	Transport		90,000	90,000	90,000
011203- A131	Machinery and Equipment		80,000	80,000	80,000
011203- A132	Furniture and Fixture		20,000	25,000	20,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN		23,060,000	25,488,000	24,623,000
LO1468 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	FAISALABAD
011203- A01	Employees Related Expenses		4,485,000	3,799,000	4,736,000
011203- A011	Pay 6	6	2,948,000	1,925,000	2,787,000
011203- A011-1	Pay of Officers (2)	(2)	(1,387,000)	(1,182,000)	(1,387,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,561,000)	(743,000)	(1,400,000)
011203- A012	Allowances		1,537,000	1,874,000	1,949,000
011203- A012-1	Regular Allowances		(1,267,000)	(1,604,000)	(1,679,000)
011203- A012-2	Other Allowances (Excluding TA)		(270,000)	(270,000)	(270,000)
011203- A03	Operating Expenses		113,000	335,000	113,000
011203- A032	Communications		44,000	59,000	44,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		25,000	224,000	25,000
011203- A039	General		42,000	50,000	42,000
011203- A04	Employees Retirement Benefits		5,000		5,000
011203- A041	Pension		5,000		5,000
011203- A13	Repairs and Maintenance		20,000	20,000	20,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD		4,623,000	4,154,000	4,874,000

Page 33

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
LO1469 REGION	ACCOUNTANT GENERAL P AL DIRECTORATE OF NATIONAL	AKISTAN R SAVINGS L	Rs EVENUES SUB-OF AHORENA	Rs FICE, LAHORE	Rs
011203- A01	Employees Related Expenses		41,860,000	43,241,000	45,513,000
011203- A011	Pay 55	55	25,413,000	22,411,000	25,842,000
011203- A011-1	Pay of Officers (15)	(15)	(13,357,000)	(12,000,000)	(13,557,000)
011203- A011-2	Pay of Other Staff (40)	(40)	(12,056,000)	(10,411,000)	(12,285,000)
011203- A012	Allowances		16,447,000	20,830,000	19,671,000
011203- A012-1	Regular Allowances		(12,937,000)	(17,342,000)	(16,161,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,510,000)	(3,488,000)	(3,510,000)
011203- A03	Operating Expenses		64,425,000	68,228,000	67,924,000
011203- A032	Communications		482,000	507,000	482,000
011203- A033	Utilities		1,619,000	2,293,000	2,469,000
011203- A034	Occupancy Costs		18,298,000	19,685,000	18,298,000
011203- A038	Travel & Transportation		2,508,000	2,398,000	2,508,000
011203- A039	General		41,518,000	43,345,000	44,167,000
011203- A04	Employees Retirement Benefits		2,500,000	4,937,000	9,958,000
011203- A041	Pension		2,500,000	4,937,000	9,958,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	800,000	7,200,000
011203- A052	Grants Domestic		1,200,000	800,000	7,200,000
011203- A13	Repairs and Maintenance		2,350,000	2,350,000	2,350,000
011203- A130	Transport		450,000	450,000	450,000
011203- A131	Machinery and Equipment		1,420,000	1,420,000	1,420,000
011203- A132	Furniture and Fixture		480,000	480,000	480,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE			112,335,000	119,556,000	132,945,000
LO1470 FIELD ORGANISATION LAHORE
011203- A01	Employees Related Expenses		183,457,000	200,014,000	197,132,000
011203- A011	Pay 302	302	116,799,000	107,247,000	114,023,000
011203- A011-1	Pay of Officers (37)	(37)	(29,042,000)	(29,098,000)	(28,266,000)
011203- A011-2	Pay of Other Staff (265)	(265)	(87,757,000)	(78,149,000)	(85,757,000)
011203- A012	Allowances		66,658,000	92,767,000	83,109,000
011203- A012-1	Regular Allowances		(54,971,000)	(80,380,000)	(71,422,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,687,000)	(12,387,000)	(11,687,000)
011203- A03	Operating Expenses		121,191,000	123,826,000	132,638,000
011203- A032	Communications		1,070,000	1,370,000	1,070,000

Page 34

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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 SUB-OFFICE, LAHORE
011203- A033	Utilities		20,355,000	20,943,000	24,723,000
011203- A034	Occupancy Costs		90,509,000	91,909,000	97,588,000
011203- A038	Travel & Transportation		4,613,000	4,960,000	4,613,000
011203- A039	General		4,644,000	4,644,000	4,644,000
011203- A04	Employees Retirement Benefits			4,573,000
011203- A041	Pension			4,573,000
Total-	FIELD ORGANISATION LAHORE		304,648,000	328,413,000	329,770,000
LO1471 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS MULTAN
011203- A01	Employees Related Expenses		34,200,000	32,598,000	37,852,000
011203- A011	Pay 47	47	20,665,000	16,021,000	20,665,000
011203- A011-1	Pay of Officers (13)	(13)	(11,311,000)	(8,681,000)	(11,311,000)
011203- A011-2	Pay of Other Staff (34)	(34)	(9,354,000)	(7,340,000)	(9,354,000)
011203- A012	Allowances		13,535,000	16,577,000	17,187,000
011203- A012-1	Regular Allowances		(11,145,000)	(14,227,000)	(14,797,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,390,000)	(2,350,000)	(2,390,000)
011203- A03	Operating Expenses		62,616,000	66,355,000	79,139,000
011203- A032	Communications		707,000	707,000	707,000
011203- A033	Utilities		1,726,000	1,984,000	2,326,000
011203- A034	Occupancy Costs		5,220,000	5,641,000	6,090,000
011203- A038	Travel & Transportation		1,949,000	2,119,000	1,949,000
011203- A039	General		53,014,000	55,904,000	68,067,000
011203- A04	Employees Retirement Benefits		300,000	3,138,000	7,350,000
011203- A041	Pension		300,000	3,138,000	7,350,000
011203- A05	Grants, Subsidies and Write off Loans			2,000,000	5,200,000
011203- A052	Grants Domestic			2,000,000	5,200,000
011203- A13	Repairs and Maintenance		1,980,000	2,140,000	1,980,000
011203- A130	Transport		280,000	330,000	280,000
011203- A131	Machinery and Equipment		1,200,000	1,280,000	1,200,000
011203- A132	Furniture and Fixture		500,000	530,000	500,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN		99,096,000	106,231,000	131,521,000
LO1472 FIELD	ORGANISATION MULTAN
011203- A01	Employees Related Expenses		158,525,000	170,501,000	171,813,000
011203- A011	Pay 247	247	100,654,000	90,564,000	98,654,000
011203- A011-1	Pay of Officers (29)	(29)	(24,848,000)	(20,063,000)	(23,848,000)

Page 35

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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 SUB-OFFICE, LAHORE
011203- A011-2	Pay of Other Staff	(218)	(218)	(75,806,000)	(70,501,000)	(74,806,000)
011203- A012	Allowances			57,871,000	79,937,000	73,159,000
011203- A012-1	Regular Allowances			(48,081,000)	(70,147,000)	(63,369,000)
011203- A012-2	Other Allowances (Excluding TA)			(9,790,000)	(9,790,000)	(9,790,000)
011203- A03	Operating Expenses			58,393,000	60,437,000	84,024,000
011203- A032	Communications			1,568,000	1,838,000	1,568,000
011203- A033	Utilities			12,052,000	12,529,000	24,297,000
011203- A034	Occupancy Costs			34,860,000	34,860,000	48,246,000
011203- A038	Travel & Transportation			5,009,000	5,909,000	5,009,000
011203- A039	General			4,904,000	5,301,000	4,904,000
011203- A04	Employees Retirement	Benefits			6,460,000	4,050,000
011203- A041	Pension				6,460,000	4,050,000
Total-	FIELD ORGANISATION MULTAN			216,918,000	237,398,000	259,887,000
LO1473 FIELD	ORGANISATION FAISALABAD
011203- A01	Employees Related Expenses			150,622,000	163,131,000	164,110,000
011203- A011	Pay	286	286	96,156,000	86,596,000	94,156,000
011203- A011-1	Pay of Officers	(22)	(22)	(14,026,000)	(10,514,000)	(14,026,000)
011203- A011-2	Pay of Other Staff	(264)	(264)	(82,130,000)	(76,082,000)	(80,130,000)
011203- A012	Allowances			54,466,000	76,535,000	69,954,000
011203- A012-1	Regular Allowances			(46,246,000)	(68,415,000)	(61,734,000)
011203- A012-2	Other Allowances (Excluding TA)			(8,220,000)	(8,120,000)	(8,220,000)
011203- A03	Operating Expenses			47,012,000	48,310,000	54,055,000
011203- A032	Communications			891,000	1,231,000	891,000
011203- A033	Utilities			10,019,000	10,407,000	14,522,000
011203- A034	Occupancy Costs			28,405,000	28,405,000	30,945,000
011203- A038	Travel & Transportation			4,453,000	4,803,000	4,453,000
011203- A039	General			3,244,000	3,464,000	3,244,000
011203- A04	Employees Retirement	Benefits			7,558,000	5,051,000
011203- A041	Pension				7,558,000	5,051,000
Total-	FIELD ORGANISATION FAISALABAD			197,634,000	218,999,000	223,216,000
LO1474 REGIO	NAL ACCOUNTS OFFICE	NATIONAL SAVINGS		MULTAN
011203- A01	Employees Related Expenses			4,826,000	5,493,000	5,755,000
011203- A011	Pay	7	7	2,794,000	2,813,000	2,916,000

Page 36

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			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 RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011203- A011-1	Pay of Officers (2)	(2)	(1,504,000)	(1,485,000)	(1,540,000)
011203- A011-2	Pay of Other Staff (5)	(5)	(1,290,000)	(1,328,000)	(1,376,000)
011203- A012	Allowances		2,032,000	2,680,000	2,839,000
011203- A012-1	Regular Allowances		(1,502,000)	(2,360,000)	(2,309,000)
011203- A012-2	Other Allowances (Excluding TA)		(530,000)	(320,000)	(530,000)
011203- A03	Operating Expenses		134,000	447,000	134,000
011203- A032	Communications		38,000	85,000	38,000
011203- A038	Travel & Transportation		50,000	251,000	50,000
011203- A039	General		46,000	111,000	46,000
011203- A04	Employees Retirement Benefits		10,000	10,000	50,000
011203- A041	Pension		10,000	10,000	50,000
011203- A13	Repairs and Maintenance		35,000	85,000	35,000
011203- A131	Machinery and Equipment		20,000	45,000	20,000
011203- A132	Furniture and Fixture		15,000	40,000	15,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN			5,005,000	6,035,000	5,974,000
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS	LAHORE
011203- A01	Employees Related Expenses		3,700,000	3,885,000	4,090,000
011203- A011	Pay 5	5	2,114,000	1,835,000	2,114,000
011203- A011-1	Pay of Officers (1)	(1)	(1,168,000)	(1,031,000)	(1,168,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(946,000)	(804,000)	(946,000)
011203- A012	Allowances		1,586,000	2,050,000	1,976,000
011203- A012-1	Regular Allowances		(936,000)	(1,348,000)	(1,326,000)
011203- A012-2	Other Allowances (Excluding TA)		(650,000)	(702,000)	(650,000)
011203- A03	Operating Expenses		923,000	1,065,000	923,000
011203- A032	Communications		51,000	65,000	51,000
011203- A033	Utilities		17,000	19,000	17,000
011203- A034	Occupancy Costs		690,000	760,000	690,000
011203- A038	Travel & Transportation		75,000	99,000	75,000
011203- A039	General		90,000	122,000	90,000
011203- A04	Employees Retirement Benefits		200,000	200,000	200,000

Page 37

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A041	Pension		200,000	200,000	200,000
011203- A13	Repairs and Maintenance		55,000	65,000	55,000
011203- A131	Machinery and Equipment		40,000	45,000	40,000
011203- A132	Furniture and Fixture		15,000	20,000	15,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE		4,878,000	5,215,000	5,268,000
LO1476 FIELD	ORGANIZATION BAHAWALPUR
011203- A01	Employees Related Expenses		84,907,000	86,176,000	95,224,000
011203- A011	Pay 137	137	54,717,000	46,164,000	59,717,000
011203- A011-1	Pay of Officers (37)	(37)	(13,646,000)	(9,983,000)	(15,646,000)
011203- A011-2	Pay of Other Staff (100)	(100)	(41,071,000)	(36,181,000)	(44,071,000)
011203- A012	Allowances		30,190,000	40,012,000	35,507,000
011203- A012-1	Regular Allowances		(25,490,000)	(35,712,000)	(30,807,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,700,000)	(4,300,000)	(4,700,000)
011203- A03	Operating Expenses		29,969,000	31,319,000	40,139,000
011203- A032	Communications		866,000	1,016,000	866,000
011203- A033	Utilities		6,827,000	7,177,000	9,327,000
011203- A034	Occupancy Costs		17,148,000	17,148,000	24,818,000
011203- A038	Travel & Transportation		3,039,000	3,639,000	3,039,000
011203- A039	General		2,089,000	2,339,000	2,089,000
011203- A04	Employees Retirement Benefits			3,212,000	1,386,000
011203- A041	Pension			3,212,000	1,386,000
Total- FIELD ORGANIZATION BAHAWALPUR			114,876,000	120,707,000	136,749,000
LO1477 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS FAISALABAD
011203- A01	Employees Related Expenses		34,613,000	34,028,000	36,913,000
011203- A011	Pay 45	45	21,106,000	17,762,000	21,006,000
011203- A011-1	Pay of Officers (10)	(10)	(10,312,000)	(9,162,000)	(10,312,000)
011203- A011-2	Pay of Other Staff (35)	(35)	(10,794,000)	(8,600,000)	(10,694,000)
011203- A012	Allowances		13,507,000	16,266,000	15,907,000
011203- A012-1	Regular Allowances		(11,517,000)	(14,461,000)	(13,917,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,990,000)	(1,805,000)	(1,990,000)
011203- A03	Operating Expenses		53,695,000	55,972,000	51,159,000
011203- A032	Communications		448,000	488,000	448,000

Page 38

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2023-24 Posts 2024-25	ION 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
011203- A033	Utilities	1,588,000	1,808,000	2,133,000
011203- A034	Occupancy Costs	2,640,000	2,760,000	3,000,000
011203- A038	Travel & Transportation	1,428,000	1,483,000	1,428,000
011203- A039	General	47,591,000	49,433,000	44,150,000
011203- A04	Employees Retirement Benefits	150,000	2,815,000	1,702,000
011203- A041	Pension	150,000	2,815,000	1,702,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	5,083,000	9,200,000
011203- A052	Grants Domestic	1,200,000	5,083,000	9,200,000
011203- A13	Repairs and Maintenance	1,120,000	1,280,000	1,120,000
011203- A130	Transport	170,000	220,000	170,000
011203- A131	Machinery and Equipment	800,000	880,000	800,000
011203- A132	Furniture and Fixture	150,000	180,000	150,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD	90,778,000	99,178,000	100,094,000
LO1478 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses	4,831,000	8,065,000	8,076,000
011203- A011	Pay 7 7	3,115,000	4,335,000	4,515,000
011203- A011-1	Pay of Officers (5) (5)	(2,287,000)	(3,642,000)	(3,687,000)
011203- A011-2	Pay of Other Staff (2) (2)	(828,000)	(693,000)	(828,000)
011203- A012	Allowances	1,716,000	3,730,000	3,561,000
011203- A012-1	Regular Allowances	(1,396,000)	(3,430,000)	(3,241,000)
011203- A012-2	Other Allowances (Excluding TA)	(320,000)	(300,000)	(320,000)
011203- A03	Operating Expenses	2,214,000	2,209,000	2,214,000
011203- A032	Communications	10,000	10,000	10,000
011203- A033	Utilities	2,000		2,000
011203- A038	Travel & Transportation	2,187,000	2,186,000	2,187,000
011203- A039	General	15,000	13,000	15,000
011203- A04	Employees Retirement Benefits	10,000		10,000
011203- A041	Pension	10,000		10,000
011203- A13	Repairs and Maintenance	4,000	2,000	4,000
011203- A131	Machinery and Equipment	2,000	2,000	2,000
011203- A132	Furniture and Fixture	2,000		2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR	7,059,000	10,276,000	10,304,000

Page 39

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN	ANCE DIVIS	ION	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
LO1479 REGION	ACCOUNTANT GENERAL PAKISTAN RE AL ACCOUNTS OFFICE NATIONAL SAVINGS		VENUES SUB-OF BAHAWALPUR	FICE, LAHORE
011203- A01	Employees Related Expenses		3,654,000	5,495,000	4,502,000
011203- A011	Pay 5	5	2,076,000	2,914,000	1,965,000
011203- A011-1	Pay of Officers (2)	(2)	(1,173,000)	(2,240,000)	(1,062,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(903,000)	(674,000)	(903,000)
011203- A012	Allowances		1,578,000	2,581,000	2,537,000
011203- A012-1	Regular Allowances		(1,348,000)	(2,401,000)	(2,307,000)
011203- A012-2	Other Allowances (Excluding TA)		(230,000)	(180,000)	(230,000)
011203- A03	Operating Expenses		166,000	140,000	166,000
011203- A032	Communications		65,000	61,000	65,000
011203- A038	Travel & Transportation		70,000	51,000	70,000
011203- A039	General		31,000	28,000	31,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A13	Repairs and Maintenance		15,000	10,000	15,000
011203- A131	Machinery and Equipment		10,000	10,000	10,000
011203- A132	Furniture and Fixture		5,000		5,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPU	R	3,845,000	5,645,000	4,693,000
LO1656 ZONAL	INSPECTION AND AUDIT OFFICE LAHORE
011203- A01	Employees Related Expenses		27,709,000	34,016,000	33,714,000
011203- A011	Pay 27	27	17,848,000	17,994,000	19,248,000
011203- A011-1	Pay of Officers (19)	(19)	(13,016,000)	(14,248,000)	(14,516,000)
011203- A011-2	Pay of Other Staff (8)	(8)	(4,832,000)	(3,746,000)	(4,732,000)
011203- A012	Allowances		9,861,000	16,022,000	14,466,000
011203- A012-1	Regular Allowances		(8,281,000)	(13,987,000)	(12,886,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,580,000)	(2,035,000)	(1,580,000)
011203- A03	Operating Expenses		6,164,000	7,378,000	6,164,000
011203- A032	Communications		67,000	77,000	67,000
011203- A033	Utilities		242,000	282,000	242,000
011203- A034	Occupancy Costs		4,860,000	5,210,000	4,860,000
011203- A038	Travel & Transportation		826,000	1,595,000	826,000

Page 40

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011203- A039	General		169,000	214,000	169,000
011203- A04	Employees Retirement Benefits		400,000	2,041,000	400,000
011203- A041	Pension		400,000	2,041,000	400,000
011203- A13	Repairs and Maintenance		180,000	191,000	180,000
011203- A130	Transport		100,000	106,000	100,000
011203- A131	Machinery and Equipment		60,000	65,000	60,000
011203- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE LAHORE		34,453,000	43,626,000	40,458,000
011203	Total-	National Savings	1,531,407,000	1,647,264,000	1,782,984,000
0112	Total-	Financial and Fiscal Affairs	2,131,407,000	2,350,264,000	2,560,606,000
011	Total-	Executive & Legislative	2,131,407,000	2,350,264,000	2,560,606,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	2,131,407,000	2,350,264,000	2,560,606,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,131,407,000	2,350,264,000	2,560,606,000

Page 41

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011203 PR130	Financial and Fiscal Affairs: National Savings : 7 REGIONAL ACCOUNTS OFFICE NATIONA		L SAVINGS PESHAWAR
011203	- A01	Employees Related Expenses		3,406,000	3,942,000	4,123,000
011203	- A011	Pay 6	6	2,000,000	1,969,000	2,100,000
011203	- A011-1	Pay of Officers (2)	(2)	(800,000)	(842,000)	(900,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(1,200,000)	(1,127,000)	(1,200,000)
011203	- A012	Allowances		1,406,000	1,973,000	2,023,000
011203	- A012-1	Regular Allowances		(1,036,000)	(1,603,000)	(1,653,000)
011203	- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(370,000)
011203	- A03	Operating Expenses		945,000	844,000	945,000
011203	- A032	Communications		53,000	53,000	53,000
011203	- A034	Occupancy Costs		744,000	692,000	744,000
011203	- A038	Travel & Transportation		67,000	19,000	67,000
011203	- A039	General		81,000	80,000	81,000
011203	- A04	Employees Retirement Benefits		200,000	200,000	200,000
011203	- A041	Pension		200,000	200,000	200,000
011203	- A13	Repairs and Maintenance		30,000	30,000	30,000
011203	- A131	Machinery and Equipment		20,000	20,000	20,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR			4,581,000	5,016,000	5,298,000
PR130	8 FIELD ORGANISTION PESHAWAR
011203	- A01	Employees Related Expenses		119,456,000	138,097,000	131,511,000
011203	- A011	Pay 196	196	76,140,000	74,743,000	75,940,000
011203	- A011-1	Pay of Officers (24)	(24)	(17,312,000)	(16,919,000)	(17,212,000)
011203	- A011-2	Pay of Other Staff (172)	(172)	(58,828,000)	(57,824,000)	(58,728,000)
011203	- A012	Allowances		43,316,000	63,354,000	55,571,000
011203	- A012-1	Regular Allowances		(36,116,000)	(55,946,000)	(48,371,000)
011203	- A012-2	Other Allowances (Excluding TA)		(7,200,000)	(7,408,000)	(7,200,000)
011203	- A03	Operating Expenses		51,676,000	54,230,000	66,943,000

Page 42

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2023-24 Posts 2024-25	ION 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
011203- A032	Communications	1,016,000	1,041,000	1,016,000
011203- A033	Utilities	4,792,000	5,126,000	9,805,000
011203- A034	Occupancy Costs	39,951,000	41,198,000	50,205,000
011203- A038	Travel & Transportation	3,787,000	4,587,000	3,787,000
011203- A039	General	2,130,000	2,278,000	2,130,000
011203- A04	Employees Retirement Benefits		1,805,000
011203- A041	Pension		1,805,000
Total-	FIELD ORGANISTION PESHAWAR	171,132,000	194,132,000	198,454,000
PR1309 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses	24,837,000	22,920,000	26,812,000
011203- A011	Pay 26 26	15,617,000	11,564,000	15,317,000
011203- A011-1	Pay of Officers (9) (9)	(7,901,000)	(4,755,000)	(7,501,000)
011203- A011-2	Pay of Other Staff (17) (17)	(7,716,000)	(6,809,000)	(7,816,000)
011203- A012	Allowances	9,220,000	11,356,000	11,495,000
011203- A012-1	Regular Allowances	(7,380,000)	(9,516,000)	(9,655,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,840,000)	(1,840,000)	(1,840,000)
011203- A03	Operating Expenses	39,998,000	40,104,000	44,298,000
011203- A032	Communications	480,000	476,000	480,000
011203- A033	Utilities	932,000	872,000	1,132,000
011203- A034	Occupancy Costs	3,780,000	2,520,000	3,780,000
011203- A038	Travel & Transportation	1,146,000	1,059,000	1,146,000
011203- A039	General	33,660,000	35,177,000	37,760,000
011203- A04	Employees Retirement Benefits	100,000	970,000	5,619,000
011203- A041	Pension	100,000	970,000	5,619,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000		1,200,000
011203- A052	Grants Domestic	1,200,000		1,200,000
011203- A13	Repairs and Maintenance	1,050,000	1,019,000	1,050,000
011203- A130	Transport	350,000	274,000	350,000
011203- A131	Machinery and Equipment	500,000	530,000	500,000
011203- A132	Furniture and Fixture	200,000	215,000	200,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD	67,185,000	65,013,000	78,979,000

Page 43

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
PR1310 FIELD O	ACCOUNTANT GENERAL PA RGANIZATION ABBOTTABAD		KISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A01	Employees Related Expenses			109,470,000	128,183,000	118,661,000
011203- A011	Pay	187	187	68,900,000	69,373,000	69,900,000
011203- A011-1	Pay of Officers	(22)	(22)	(17,114,000)	(18,061,000)	(18,114,000)
011203- A011-2	Pay of Other Staff	(165)	(165)	(51,786,000)	(51,312,000)	(51,786,000)
011203- A012	Allowances			40,570,000	58,810,000	48,761,000
011203- A012-1	Regular Allowances			(34,370,000)	(52,610,000)	(42,561,000)
011203- A012-2	Other Allowances (Excluding TA)			(6,200,000)	(6,200,000)	(6,200,000)
011203- A03	Operating Expenses			43,431,000	45,222,000	59,798,000
011203- A032	Communications			1,034,000	1,134,000	1,034,000
011203- A033	Utilities			4,237,000	4,845,000	9,137,000
011203- A034	Occupancy Costs			31,541,000	31,541,000	43,008,000
011203- A038	Travel & Transportation			3,912,000	4,604,000	3,912,000
011203- A039	General			2,707,000	3,098,000	2,707,000
011203- A04	Employees Retirement	Benefits			2,636,000
011203- A041	Pension				2,636,000
Total- FIELD ORGANIZATION ABBOTTABAD				152,901,000	176,041,000	178,459,000
PR1311 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS PESHAWAR
011203- A01	Employees Related Expenses			27,509,000	29,208,000	29,688,000
011203- A011	Pay	44	44	16,600,000	14,949,000	16,400,000
011203- A011-1	Pay of Officers	(11)	(11)	(8,912,000)	(8,399,000)	(8,812,000)
011203- A011-2	Pay of Other Staff	(33)	(33)	(7,688,000)	(6,550,000)	(7,588,000)
011203- A012	Allowances			10,909,000	14,259,000	13,288,000
011203- A012-1	Regular Allowances			(9,239,000)	(12,604,000)	(11,618,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,670,000)	(1,655,000)	(1,670,000)
011203- A03	Operating Expenses			37,853,000	38,018,000	43,637,000
011203- A032	Communications			441,000	397,000	441,000
011203- A033	Utilities			1,211,000	1,151,000	1,841,000
011203- A034	Occupancy Costs			7,509,000	7,698,000	8,413,000
011203- A038	Travel & Transportation			1,107,000	1,202,000	1,107,000
011203- A039	General			27,585,000	27,570,000	31,835,000
011203- A04	Employees Retirement	Benefits		200,000	1,656,000	3,229,000
011203- A041	Pension			200,000	1,656,000	3,229,000
011203- A05	Grants, Subsidies and	Write off Loans		1,200,000	65,000	1,200,000

Page 44

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINA No of 2023-24	NCE DIVIS Posts 2024-25	ION 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
011203- A052	Grants Domestic		1,200,000	65,000	1,200,000
011203- A13	Repairs and Maintenance		950,000	940,000	950,000
011203- A130	Transport		290,000	200,000	290,000
011203- A131	Machinery and Equipment		510,000	590,000	510,000
011203- A132	Furniture and Fixture		150,000	150,000	150,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR		67,712,000	69,887,000	78,704,000
PR1312 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses		3,650,000	3,012,000	3,726,000
011203- A011	Pay 7	7	2,304,000	1,604,000	2,204,000
011203- A011-1	Pay of Officers (5)	(5)	(1,540,000)	(1,096,000)	(1,440,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(764,000)	(508,000)	(764,000)
011203- A012	Allowances		1,346,000	1,408,000	1,522,000
011203- A012-1	Regular Allowances		(996,000)	(1,258,000)	(1,172,000)
011203- A012-2	Other Allowances (Excluding TA)		(350,000)	(150,000)	(350,000)
011203- A03	Operating Expenses		652,000	634,000	652,000
011203- A032	Communications		8,000		8,000
011203- A033	Utilities		3,000		3,000
011203- A038	Travel & Transportation		618,000	611,000	618,000
011203- A039	General		23,000	23,000	23,000
011203- A04	Employees Retirement Benefits		20,000		20,000
011203- A041	Pension		20,000		20,000
011203- A13	Repairs and Maintenance		8,000	2,000	8,000
011203- A131	Machinery and Equipment		8,000	2,000	8,000
Total- Z PR1313 REGIO	ONAL INSPECTION AND ACCOUNT OFFICE ABBOTTABAD NAL ACCOUNTS OFFICE NATIONAL	S SAVINGS	4,330,000 ABBOTTABAD	3,648,000	4,406,000
011203- A01	Employees Related Expenses		6,167,000	4,664,000	5,722,000
011203- A011	Pay 5	5	4,010,000	2,318,000	3,276,000
011203- A011-1	Pay of Officers (2)	(2)	(1,937,000)	(853,000)	(1,437,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(2,073,000)	(1,465,000)	(1,839,000)
011203- A012	Allowances		2,157,000	2,346,000	2,446,000
011203- A012-1	Regular Allowances		(1,727,000)	(1,869,000)	(2,016,000)

Page 45

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISI N f P	ON 20232024	DEMAND 20232024	S FOR GRANTS 2024202
	o o 2023-24 osts 2024-25 ACCOUNTANT GENERAL PAKISTAN REV	- Budget Estimate Rs ENUES SUB-OFFI	- Revised Estimate Rs CE, PESHAWAR	-5 Budget Estimate Rs
011203- A012-2	Other Allowances (Excluding TA)	(430,000)	(477,000)	(430,000)
011203- A03	Operating Expenses	149,000	187,000	149,000
011203- A032	Communications	46,000	61,000	46,000
011203- A038	Travel & Transportation	51,000	72,000	51,000
011203- A039	General	52,000	54,000	52,000
011203- A04	Employees Retirement Benefits	100,000	100,000	100,000
011203- A041	Pension	100,000	100,000	100,000
011203- A13	Repairs and Maintenance	15,000	15,000	15,000
011203- A131	Machinery and Equipment	9,000	9,000	9,000
011203- A132	Furniture and Fixture	6,000	6,000	6,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD	6,431,000	4,966,000	5,986,000
PR1314 ZONAL	INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01	Employees Related Expenses	18,463,000	19,596,000	20,664,000
011203- A011	Pay 19 19	11,225,000	9,811,000	10,925,000
011203- A011-1	Pay of Officers (14) (14)	(9,755,000)	(8,426,000)	(9,455,000)
011203- A011-2	Pay of Other Staff (5) (5)	(1,470,000)	(1,385,000)	(1,470,000)
011203- A012	Allowances	7,238,000	9,785,000	9,739,000
011203- A012-1	Regular Allowances	(6,038,000)	(8,656,000)	(8,539,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,129,000)	(1,200,000)
011203- A03	Operating Expenses	5,836,000	5,523,000	5,836,000
011203- A032	Communications	100,000	99,000	100,000
011203- A033	Utilities	11,000	1,000	11,000
011203- A034	Occupancy Costs	2,575,000	2,675,000	2,575,000
011203- A038	Travel & Transportation	2,643,000	2,638,000	2,643,000
011203- A039	General	507,000	110,000	507,000
011203- A04	Employees Retirement Benefits	140,000	1,323,000	1,474,000
011203- A041	Pension	140,000	1,323,000	1,474,000
011203- A13	Repairs and Maintenance	170,000	170,000	170,000
011203- A130	Transport	100,000	100,000	100,000
011203- A131	Machinery and Equipment	50,000	50,000	50,000
011203- A132	Furniture and Fixture	20,000	20,000	20,000
Total- O	ZONAL INSPECTION & ACCOUNTS FFICE PESHAWAR	24,609,000	26,612,000	28,144,000

Page 46

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION		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

011203 Total-	National Savings	498,881,000	545,315,000	578,430,000
0112 Total-	Financial and Fiscal Affairs	498,881,000	545,315,000	578,430,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	498,881,000	545,315,000	578,430,000
01 Total-	General Public Service	498,881,000	545,315,000	578,430,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	498,881,000	545,315,000	578,430,000
	SUB-OFFICE, PESHAWAR

Page 47

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203 KA321	Nationa 9 ZONAL	l Savings : INSPECTION & ACCOUNTS OFFICE	HYDERABAD
011203	- A01	Employees Related Expenses		12,888,000	13,590,000	13,393,000
011203	- A011	Pay 21	21	8,211,000	7,425,000	7,602,000
011203	- A011-1	Pay of Officers (8)	(8)	(4,930,000)	(5,699,000)	(4,930,000)
011203	- A011-2	Pay of Other Staff (13)	(13)	(3,281,000)	(1,726,000)	(2,672,000)
011203	- A012	Allowances		4,677,000	6,165,000	5,791,000
011203	- A012-1	Regular Allowances		(3,927,000)	(5,415,000)	(5,041,000)
011203	- A012-2	Other Allowances (Excluding TA)		(750,000)	(750,000)	(750,000)
011203	- A03	Operating Expenses		2,097,000	1,748,000	2,097,000
011203	- A032	Communications		87,000	67,000	87,000
011203	- A038	Travel & Transportation		1,689,000	1,514,000	1,689,000
011203	- A039	General		321,000	167,000	321,000
011203	- A04	Employees Retirement Benefits		100,000	436,000	100,000
011203	- A041	Pension		100,000	436,000	100,000
011203	- A13	Repairs and Maintenance		180,000	220,000	180,000
011203	- A130	Transport		90,000	120,000	90,000
011203	- A131	Machinery and Equipment		60,000	65,000	60,000
011203	- A132	Furniture and Fixture		30,000	35,000	30,000
	Total- Z O	ONAL INSPECTION & ACCOUNTS FFICE HYDERABAD		15,265,000	15,994,000	15,770,000
KA322	0 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS HYDERABAD
011203	- A01	Employees Related Expenses		5,614,000	6,624,000	6,343,000
011203	- A011	Pay 5	5	3,530,000	3,533,000	3,352,000
011203	- A011-1	Pay of Officers (1)	(1)	(1,230,000)	(1,233,000)	(1,275,000)
011203	- A011-2	Pay of Other Staff (4)	(4)	(2,300,000)	(2,300,000)	(2,077,000)
011203	- A012	Allowances		2,084,000	3,091,000	2,991,000
011203	- A012-1	Regular Allowances		(1,744,000)	(2,751,000)	(2,651,000)
011203	- A012-2	Other Allowances (Excluding TA)		(340,000)	(340,000)	(340,000)
011203	- A03	Operating Expenses		175,000	284,000	175,000

Page 48

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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, KARACHI
011203- A032	Communications		50,000	85,000	50,000
011203- A038	Travel & Transportation		77,000	141,000	77,000
011203- A039	General		48,000	58,000	48,000
011203- A04	Employees Retirement Benefits		5,000		5,000
011203- A041	Pension		5,000		5,000
011203- A13	Repairs and Maintenance		25,000	35,000	25,000
011203- A131	Machinery and Equipment		15,000	20,000	15,000
011203- A132	Furniture and Fixture		10,000	15,000	10,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD		5,819,000	6,943,000	6,548,000
KA3221 ZONAL	INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01	Employees Related Expenses		5,328,000	5,563,000	5,752,000
011203- A011	Pay 9	9	3,020,000	2,884,000	3,076,000
011203- A011-1	Pay of Officers (7)	(7)	(1,880,000)	(1,705,000)	(1,880,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(1,140,000)	(1,179,000)	(1,196,000)
011203- A012	Allowances		2,308,000	2,679,000	2,676,000
011203- A012-1	Regular Allowances		(1,948,000)	(2,369,000)	(2,316,000)
011203- A012-2	Other Allowances (Excluding TA)		(360,000)	(310,000)	(360,000)
011203- A03	Operating Expenses		1,214,000	1,114,000	1,214,000
011203- A038	Travel & Transportation		1,054,000	1,054,000	1,054,000
011203- A039	General		160,000	60,000	160,000
011203- A04	Employees Retirement Benefits		15,000		15,000
011203- A041	Pension		15,000		15,000
011203- A13	Repairs and Maintenance		30,000	30,000	30,000
011203- A131	Machinery and Equipment		20,000	20,000	20,000
011203- A132	Furniture and Fixture		10,000	10,000	10,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR		6,587,000	6,707,000	7,011,000
KA3222 FIELD	ORGANISTION HYDERABAD
011203- A01	Employees Related Expenses		102,383,000	118,920,000	114,880,000
011203- A011	Pay 190	190	63,720,000	65,120,000	65,720,000
011203- A011-1	Pay of Officers (44)	(44)	(10,019,000)	(11,419,000)	(12,019,000)
011203- A011-2	Pay of Other Staff (146)	(146)	(53,701,000)	(53,701,000)	(53,701,000)

Page 49

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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 SUB-OFFICE, KARACHI
011203- A012	Allowances	38,663,000	53,800,000	49,160,000
011203- A012-1	Regular Allowances	(32,695,000)	(48,189,000)	(43,192,000)
011203- A012-2	Other Allowances (Excluding TA)	(5,968,000)	(5,611,000)	(5,968,000)
011203- A03	Operating Expenses	30,045,000	29,951,000	39,015,000
011203- A032	Communications	610,000	760,000	610,000
011203- A033	Utilities	5,114,000	5,070,000	5,114,000
011203- A034	Occupancy Costs	20,200,000	20,200,000	29,170,000
011203- A038	Travel & Transportation	3,047,000	3,047,000	3,047,000
011203- A039	General	1,074,000	874,000	1,074,000
011203- A04	Employees Retirement Benefits		5,726,000	3,180,000
011203- A041	Pension		5,726,000	3,180,000
Total- FIELD ORGANISTION HYDERABAD		132,428,000	154,597,000	157,075,000
KA3223 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01	Employees Related Expenses	30,338,000	38,201,000	37,382,000
011203- A011	Pay 36 36	17,041,000	18,591,000	18,940,000
011203- A011-1	Pay of Officers (11) (11)	(10,169,000)	(10,819,000)	(11,957,000)
011203- A011-2	Pay of Other Staff (25) (25)	(6,872,000)	(7,772,000)	(6,983,000)
011203- A012	Allowances	13,297,000	19,610,000	18,442,000
011203- A012-1	Regular Allowances	(11,602,000)	(17,832,000)	(16,747,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,695,000)	(1,778,000)	(1,695,000)
011203- A03	Operating Expenses	40,219,000	38,903,000	36,468,000
011203- A032	Communications	331,000	461,000	331,000
011203- A033	Utilities	1,258,000	1,691,000	4,958,000
011203- A034	Occupancy Costs	3,050,000	5,050,000	5,050,000
011203- A038	Travel & Transportation	1,039,000	1,024,000	1,039,000
011203- A039	General	34,541,000	30,677,000	25,090,000
011203- A04	Employees Retirement Benefits	120,000	181,000	5,621,000
011203- A041	Pension	120,000	181,000	5,621,000
011203- A05	Grants, Subsidies and Write off Loans	1,200,000	600,000	3,200,000
011203- A052	Grants Domestic	1,200,000	600,000	3,200,000
011203- A13	Repairs and Maintenance	910,000	970,000	910,000
011203- A130	Transport	260,000	290,000	260,000
011203- A131	Machinery and Equipment	400,000	430,000	400,000

Page 50

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24 ACCOUNTANT GENERAL PA	f Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, KARACHI	2024-2025 Budget Estimate Rs
011203- A132	Furniture and Fixture		250,000	250,000	250,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD		72,787,000	78,855,000	83,581,000
KA3224 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	KARACHI
011203- A01	Employees Related Expenses		3,190,000	2,242,000	3,245,000
011203- A011	Pay 3	3	1,930,000	1,154,000	1,930,000
011203- A011-1	Pay of Officers (1)	(1)	(1,280,000)	(812,000)	(1,280,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(650,000)	(342,000)	(650,000)
011203- A012	Allowances		1,260,000	1,088,000	1,315,000
011203- A012-1	Regular Allowances		(990,000)	(868,000)	(1,045,000)
011203- A012-2	Other Allowances (Excluding TA)		(270,000)	(220,000)	(270,000)
011203- A03	Operating Expenses		1,668,000	1,402,000	1,668,000
011203- A032	Communications		62,000	52,000	62,000
011203- A033	Utilities		9,000	7,000	9,000
011203- A034	Occupancy Costs		1,250,000	1,007,000	1,250,000
011203- A038	Travel & Transportation		202,000	184,000	202,000
011203- A039	General		145,000	152,000	145,000
011203- A13	Repairs and Maintenance		60,000	60,000	60,000
011203- A131	Machinery and Equipment		30,000	30,000	30,000
011203- A132	Furniture and Fixture		30,000	30,000	30,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI		4,918,000	3,704,000	4,973,000
KA3225 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS KARACHI
011203- A01	Employees Related Expenses		41,490,000	46,799,000	47,206,000
011203- A011	Pay 46	46	24,932,000	23,264,000	25,532,000
011203- A011-1	Pay of Officers (12)	(12)	(11,433,000)	(9,169,000)	(11,033,000)
011203- A011-2	Pay of Other Staff (34)	(34)	(13,499,000)	(14,095,000)	(14,499,000)
011203- A012	Allowances		16,558,000	23,535,000	21,674,000
011203- A012-1	Regular Allowances		(12,958,000)	(18,877,000)	(18,074,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,600,000)	(4,658,000)	(3,600,000)
011203- A03	Operating Expenses		94,108,000	73,854,000	83,458,000
011203- A032	Communications		3,382,000	2,935,000	3,382,000
011203- A033	Utilities		4,055,000	4,173,000	4,807,000

Page 51

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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 SUB-OFFICE, KARACHI
011203- A034	Occupancy Costs		20,898,000	19,600,000	24,458,000
011203- A038	Travel & Transportation		4,489,000	4,789,000	4,489,000
011203- A039	General		61,284,000	42,357,000	46,322,000
011203- A04	Employees Retirement Benefits		400,000	7,000	1,711,000
011203- A041	Pension		400,000	7,000	1,711,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000	6,200,000	8,200,000
011203- A052	Grants Domestic		1,200,000	6,200,000	8,200,000
011203- A13	Repairs and Maintenance		2,190,000	2,380,000	2,190,000
011203- A130	Transport		610,000	650,000	610,000
011203- A131	Machinery and Equipment		1,100,000	1,220,000	1,100,000
011203- A132	Furniture and Fixture		480,000	510,000	480,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI		139,388,000	129,240,000	142,765,000
KA3226 FIELD	ORGANIZATION SUKKUR
011203- A01	Employees Related Expenses		109,460,000	123,340,000	117,547,000
011203- A011	Pay 163	163	70,476,000	67,603,000	67,310,000
011203- A011-1	Pay of Officers (16)	(16)	(13,696,000)	(14,792,000)	(13,328,000)
011203- A011-2	Pay of Other Staff (147)	(147)	(56,780,000)	(52,811,000)	(53,982,000)
011203- A012	Allowances		38,984,000	55,737,000	50,237,000
011203- A012-1	Regular Allowances		(33,859,000)	(50,212,000)	(45,112,000)
011203- A012-2	Other Allowances (Excluding TA)		(5,125,000)	(5,525,000)	(5,125,000)
011203- A03	Operating Expenses		33,316,000	34,411,000	42,842,000
011203- A032	Communications		811,000	941,000	811,000
011203- A033	Utilities		7,727,000	8,042,000	11,485,000
011203- A034	Occupancy Costs		19,613,000	19,613,000	25,381,000
011203- A038	Travel & Transportation		3,379,000	3,979,000	3,379,000
011203- A039	General		1,786,000	1,836,000	1,786,000
011203- A04	Employees Retirement Benefits			5,700,000
011203- A041	Pension			5,700,000
Total-	FIELD ORGANIZATION SUKKUR		142,776,000	163,451,000	160,389,000
KA3227 FIELD	ORGANISATION KARACHI
011203- A01	Employees Related Expenses		195,946,000	219,648,000	206,636,000
011203- A011	Pay 326	326	126,422,000	121,170,000	123,552,000

Page 52

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE 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
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011203- A011-1	Pay of Officers	(36)	(36)	(31,870,000)	(33,735,000)	(32,000,000)
011203- A011-2	Pay of Other Staff	(290)	(290)	(94,552,000)	(87,435,000)	(91,552,000)
011203- A012	Allowances			69,524,000	98,478,000	83,084,000
011203- A012-1	Regular Allowances			(57,924,000)	(85,860,000)	(71,484,000)
011203- A012-2	Other Allowances (Excluding TA)			(11,600,000)	(12,618,000)	(11,600,000)
011203- A03	Operating Expenses			121,191,000	124,482,000	154,541,000
011203- A032	Communications			709,000	809,000	709,000
011203- A033	Utilities			21,520,000	21,908,000	31,080,000
011203- A034	Occupancy Costs			89,394,000	91,594,000	113,676,000
011203- A038	Travel & Transportation			4,939,000	5,452,000	4,939,000
011203- A039	General			4,629,000	4,719,000	4,137,000
011203- A04	Employees Retirement	Benefits			5,318,000	5,054,000
011203- A041	Pension				5,318,000	5,054,000
Total- FIELD ORGANISATION KARACHI				317,137,000	349,448,000	366,231,000
KA3228 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS SUKKUR
011203- A01	Employees Related Expenses			26,839,000	30,566,000	31,621,000
011203- A011	Pay	42	42	16,433,000	15,599,000	16,633,000
011203- A011-1	Pay of Officers	(10)	(10)	(8,100,000)	(7,927,000)	(8,200,000)
011203- A011-2	Pay of Other Staff	(32)	(32)	(8,333,000)	(7,672,000)	(8,433,000)
011203- A012	Allowances			10,406,000	14,967,000	14,988,000
011203- A012-1	Regular Allowances			(8,726,000)	(13,013,000)	(13,308,000)
011203- A012-2	Other Allowances (Excluding TA)			(1,680,000)	(1,954,000)	(1,680,000)
011203- A03	Operating Expenses			34,368,000	35,298,000	47,262,000
011203- A032	Communications			413,000	625,000	413,000
011203- A033	Utilities			1,785,000	1,941,000	2,085,000
011203- A034	Occupancy Costs			3,964,000	2,964,000	3,964,000
011203- A038	Travel & Transportation			1,336,000	1,321,000	1,336,000
011203- A039	General			26,870,000	28,447,000	39,464,000
011203- A04	Employees Retirement	Benefits		100,000	440,000	100,000
011203- A041	Pension			100,000	440,000	100,000
011203- A05	Grants, Subsidies and	Write off Loans		1,200,000	6,650,000	8,200,000
011203- A052	Grants Domestic			1,200,000	6,650,000	8,200,000
011203- A13	Repairs and Maintenance			970,000	1,000,000	970,000

Page 53

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
	No o 2023-24 ACCOUNTANT GENERAL PA	f Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFF	2023-2024 Revised Estimate Rs ICE, KARACHI	2024-2025 Budget Estimate Rs
011203- A130	Transport		200,000	200,000	200,000
011203- A131	Machinery and Equipment		480,000	510,000	480,000
011203- A132	Furniture and Fixture		290,000	290,000	290,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR		63,477,000	73,954,000	88,153,000
KA3230 REGIO	NAL ACCOUNT OFFICE NATIONAL	SAVINGS SUKKUR
011203- A01	Employees Related Expenses		3,752,000	3,638,000	3,880,000
011203- A011	Pay 4	4	2,083,000	1,857,000	2,083,000
011203- A011-1	Pay of Officers (1)	(1)	(1,124,000)	(852,000)	(1,024,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(959,000)	(1,005,000)	(1,059,000)
011203- A012	Allowances		1,669,000	1,781,000	1,797,000
011203- A012-1	Regular Allowances		(1,429,000)	(1,641,000)	(1,557,000)
011203- A012-2	Other Allowances (Excluding TA)		(240,000)	(140,000)	(240,000)
011203- A03	Operating Expenses		218,000	187,000	218,000
011203- A032	Communications		38,000	32,000	38,000
011203- A033	Utilities		4,000	4,000	4,000
011203- A038	Travel & Transportation		126,000	86,000	126,000
011203- A039	General		50,000	65,000	50,000
011203- A13	Repairs and Maintenance		30,000	40,000	30,000
011203- A131	Machinery and Equipment		20,000	25,000	20,000
011203- A132	Furniture and Fixture		10,000	15,000	10,000
Total-	REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR		4,000,000	3,865,000	4,128,000
KA9634 ZONAL	INSPECTION AND AUDIT OFFICE	KARACHI
011203- A01	Employees Related Expenses		27,201,000	32,746,000	32,330,000
011203- A011	Pay 30	30	17,406,000	17,202,000	18,606,000
011203- A011-1	Pay of Officers (8)	(8)	(12,940,000)	(14,102,000)	(14,240,000)
011203- A011-2	Pay of Other Staff (22)	(22)	(4,466,000)	(3,100,000)	(4,366,000)
011203- A012	Allowances		9,795,000	15,544,000	13,724,000
011203- A012-1	Regular Allowances		(7,895,000)	(13,314,000)	(11,824,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,900,000)	(2,230,000)	(1,900,000)
011203- A03	Operating Expenses		6,468,000	6,340,000	6,468,000
011203- A032	Communications		102,000	84,000	102,000

Page 54

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS 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, KARACHI
011203- A033	Utilities		14,000	10,000	14,000
011203- A034	Occupancy Costs		5,000,000	5,080,000	5,000,000
011203- A038	Travel & Transportation		1,069,000	957,000	1,069,000
011203- A039	General		283,000	209,000	283,000
011203- A04	Employees Retirement Benefits		100,000	993,000	100,000
011203- A041	Pension		100,000	993,000	100,000
011203- A13	Repairs and Maintenance		275,000	275,000	275,000
011203- A130	Transport		150,000	150,000	150,000
011203- A131	Machinery and Equipment		100,000	100,000	100,000
011203- A132	Furniture and Fixture		25,000	25,000	25,000
Total-	ZONAL INSPECTION AND AUDIT OFFICE KARACHI		34,044,000	40,354,000	39,173,000
011203	Total- National Savings		938,626,000	1,027,112,000	1,075,797,000
011206 Accounting services : KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01	Employees Related Expenses		47,480,000	54,380,000	46,000,000
011206- A011	Pay 66	66	26,410,000	26,410,000	23,141,000
011206- A011-1	Pay of Officers (9)	(9)	(7,245,000)	(7,245,000)	(4,438,000)
011206- A011-2	Pay of Other Staff (57)	(57)	(19,165,000)	(19,165,000)	(18,703,000)
011206- A012	Allowances		21,070,000	27,970,000	22,859,000
011206- A012-1	Regular Allowances		(16,370,000)	(22,270,000)	(17,159,000)
011206- A012-2	Other Allowances (Excluding TA)		(4,700,000)	(5,700,000)	(5,700,000)
011206- A03	Operating Expenses		42,430,000	39,255,000	40,280,000
011206- A032	Communications		360,000	360,000	550,000
011206- A033	Utilities		3,900,000	4,725,000	4,950,000
011206- A034	Occupancy Costs		25,000,000	25,000,000	25,000,000
011206- A038	Travel & Transportation		2,410,000	2,410,000	2,050,000
011206- A039	General		10,760,000	6,760,000	7,730,000
011206- A04	Employees Retirement Benefits		6,200,000	6,200,000	3,200,000
011206- A041	Pension		6,200,000	6,200,000	3,200,000
011206- A05	Grants, Subsidies and Write off Loans		12,202,000	5,302,000	12,500,000
011206- A052	Grants Domestic		12,202,000	5,302,000	12,500,000
011206- A09	Physical Assets		15,000,000	13,175,000	9,530,000

Page 55

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	SION 2023-2024 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2023-2024 Revised Estimate Rs FICE, KARACHI	DS FOR GRANTS 2024-2025 Budget Estimate Rs
011206- A092	Computer Equipment	3,000,000	3,000,000	3,500,000
011206- A093	Commodity Purchases			30,000
011206- A095	Purchase of Transport	5,000,000	4,000,000	3,500,000
011206- A096	Purchase of Plant and Machinery	5,500,000	4,675,000	1,500,000
011206- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,000,000
011206- A13	Repairs and Maintenance	3,900,000	3,900,000	5,200,000
011206- A130	Transport	1,000,000	1,000,000	600,000
011206- A131	Machinery and Equipment	900,000	900,000	1,500,000
011206- A132	Furniture and Fixture	500,000	500,000	1,000,000
011206- A137	Computer Equipment	1,500,000	1,500,000	2,100,000
Total-	FEDERAL TREASURY OFFICE KARACHI	127,212,000	122,212,000	116,710,000
011206	Total- Accounting services	127,212,000	122,212,000	116,710,000
0112	Total- Financial and Fiscal Affairs	1,065,838,000	1,149,324,000	1,192,507,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,065,838,000	1,149,324,000	1,192,507,000

019 General	Public Service Not Elsewhere Defined:
0191 Gen Pub	lic Service Not Elsewhere	Defined:
019101 Administrative Training :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS				KARACHI
019101- A01	Employees Related Expenses			4,256,000	4,944,000	5,312,000
019101- A011	Pay	5	5	2,200,000	2,345,000	2,400,000
019101- A011-1	Pay of Officers	(2)	(2)	(1,225,000)	(1,222,000)	(1,225,000)
019101- A011-2	Pay of Other Staff	(3)	(3)	(975,000)	(1,123,000)	(1,175,000)
019101- A012	Allowances			2,056,000	2,599,000	2,912,000
019101- A012-1	Regular Allowances			(1,056,000)	(1,884,000)	(1,912,000)
019101- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(715,000)	(1,000,000)
019101- A03	Operating Expenses			7,440,000	6,487,000	7,040,000
019101- A032	Communications			90,000	50,000	90,000
019101- A033	Utilities			1,150,000	990,000	1,160,000
019101- A034	Occupancy Costs			5,685,000	4,977,000	5,160,000
019101- A038	Travel & Transportation			200,000	130,000	270,000
019101- A039	General			315,000	340,000	360,000

Page 56

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINANCE DIVISION			DEMANDS FOR GRANTS
		No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, KARACHI	2024-2025 Budget Estimate Rs
019101- A04	Employees Retirement Benefits		20,000		20,000
019101- A041	Pension		20,000		20,000
019101- A13	Repairs and Maintenance		280,000	180,000	290,000
019101- A130	Transport		100,000		100,000
019101- A131	Machinery and Equipment		150,000	150,000	150,000
019101- A132	Furniture and Fixture		30,000	30,000	40,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI		11,996,000	11,611,000	12,662,000
019101	Total-	Administrative Training	11,996,000	11,611,000	12,662,000
0191	Total-	Gen Public Service Not Elsewhere Defined	11,996,000	11,611,000	12,662,000
019	Total-	General Public Service Not Elsewhere Defined	11,996,000	11,611,000	12,662,000
01	Total-	General Public Service	1,077,834,000	1,160,935,000	1,205,169,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,077,834,000	1,160,935,000	1,205,169,000

Page 57

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011203	National Savings :
QA068	7 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203	- A01	Employees Related Expenses		4,655,000	6,058,000	5,825,000
011203	- A011	Pay 5	5	3,024,000	3,135,000	3,178,000
011203	- A011-1	Pay of Officers (3)	(3)	(2,395,000)	(2,477,000)	(2,495,000)
011203	- A011-2	Pay of Other Staff (2)	(2)	(629,000)	(658,000)	(683,000)
011203	- A012	Allowances		1,631,000	2,923,000	2,647,000
011203	- A012-1	Regular Allowances		(1,271,000)	(2,388,000)	(2,287,000)
011203	- A012-2	Other Allowances (Excluding TA)		(360,000)	(535,000)	(360,000)
011203	- A03	Operating Expenses		1,926,000	2,217,000	1,926,000
011203	- A032	Communications		5,000	4,000	5,000
011203	- A034	Occupancy Costs		1,734,000	2,034,000	1,734,000
011203	- A038	Travel & Transportation		150,000	150,000	150,000
011203	- A039	General		37,000	29,000	37,000
011203	- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203	- A041	Pension		10,000	10,000	10,000
011203	- A13	Repairs and Maintenance		20,000	20,000	20,000
011203	- A131	Machinery and Equipment		10,000	10,000	10,000
011203	- A132	Furniture and Fixture		10,000	10,000	10,000
	Total- SUB-ZONAL INSPECTION & ACCOU OFFICE QUETTA		NTS	6,611,000	8,305,000	7,781,000
QA068	8 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS	QUETTA
011203	- A01	Employees Related Expenses		22,567,000	23,413,000	24,849,000
011203	- A011	Pay 33	33	14,028,000	12,293,000	14,028,000
011203	- A011-1	Pay of Officers (11)	(11)	(7,374,000)	(6,549,000)	(7,374,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(6,654,000)	(5,744,000)	(6,654,000)
011203	- A012	Allowances		8,539,000	11,120,000	10,821,000
011203	- A012-1	Regular Allowances		(6,677,000)	(9,521,000)	(8,959,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,862,000)	(1,599,000)	(1,862,000)
011203	- A03	Operating Expenses		34,729,000	27,084,000	40,325,000

Page 58

NO. 042.- FC21	Y07 OTHER EXPENDITURE OF FIN	ANCE DIVIS	ION	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, QUETTA
011203- A032	Communications		410,000	417,000	410,000
011203- A033	Utilities		1,806,000	2,176,000	2,006,000
011203- A034	Occupancy Costs		9,590,000	10,616,000	16,486,000
011203- A038	Travel & Transportation		1,352,000	1,492,000	1,352,000
011203- A039	General		21,571,000	12,383,000	20,071,000
011203- A04	Employees Retirement Benefits		100,000		100,000
011203- A041	Pension		100,000		100,000
011203- A05	Grants, Subsidies and Write off Loans		1,200,000		3,200,000
011203- A052	Grants Domestic		1,200,000		3,200,000
011203- A13	Repairs and Maintenance		625,000	735,000	625,000
011203- A130	Transport		210,000	240,000	210,000
011203- A131	Machinery and Equipment		300,000	350,000	300,000
011203- A132	Furniture and Fixture		115,000	145,000	115,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA		59,221,000	51,232,000	69,099,000
QA0689 FIELD	ORGANISATION QUETTA
011203- A01	Employees Related Expenses		55,569,000	64,725,000	64,065,000
011203- A011	Pay 93	93	34,769,000	34,587,000	36,689,000
011203- A011-1	Pay of Officers (24)	(24)	(10,082,000)	(8,343,000)	(10,002,000)
011203- A011-2	Pay of Other Staff (69)	(69)	(24,687,000)	(26,244,000)	(26,687,000)
011203- A012	Allowances		20,800,000	30,138,000	27,376,000
011203- A012-1	Regular Allowances		(17,102,000)	(26,608,000)	(23,678,000)
011203- A012-2	Other Allowances (Excluding TA)		(3,698,000)	(3,530,000)	(3,698,000)
011203- A03	Operating Expenses		26,447,000	28,621,000	43,376,000
011203- A032	Communications		361,000	374,000	361,000
011203- A033	Utilities		2,325,000	2,680,000	2,825,000
011203- A034	Occupancy Costs		19,928,000	21,328,000	36,357,000
011203- A038	Travel & Transportation		1,900,000	2,226,000	1,900,000
011203- A039	General		1,933,000	2,013,000	1,933,000
011203- A04	Employees Retirement Benefits			266,000
011203- A041	Pension			266,000
Total-	FIELD ORGANISATION QUETTA		82,016,000	93,612,000	107,441,000

Page 59

NO. 042.- FC2	1Y07 OTHER EXPENDITURE OF FINA	NCE DIVI	SION	DEMANDS FOR GRANTS
QA0690 REGIO	No of 2023-24 ACCOUNTANT GENERAL PA NAL ACCOUNTS OFFICE NATIONAL	Posts 2024-25 KISTAN R SAVING	2023-2024 Budget Estimate Rs EVENUES SUB-O S QUETTA	2023-2024 Revised Estimate Rs FFICE, QUETTA	2024-2025 Budget Estimate Rs
011203- A01	Employees Related Expenses		2,851,000	3,507,000	3,445,000
011203- A011	Pay 5	5	1,793,000	1,834,000	1,870,000
011203- A011-	1 Pay of Officers (1)	(1)	(849,000)	(853,000)	(890,000)
011203- A011-	2 Pay of Other Staff (4)	(4)	(944,000)	(981,000)	(980,000)
011203- A012	Allowances		1,058,000	1,673,000	1,575,000
011203- A012-	1 Regular Allowances		(793,000)	(1,408,000)	(1,310,000)
011203- A012-	2 Other Allowances (Excluding TA)		(265,000)	(265,000)	(265,000)
011203- A03	Operating Expenses		1,294,000	1,515,000	1,294,000
011203- A032	Communications		55,000	70,000	55,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A034	Occupancy Costs		1,130,000	1,330,000	1,130,000
011203- A038	Travel & Transportation		60,000	49,000	60,000
011203- A039	General		47,000	64,000	47,000
011203- A04	Employees Retirement Benefits		10,000		10,000
011203- A041	Pension		10,000		10,000
011203- A13	Repairs and Maintenance		30,000	15,000	30,000
011203- A131	Machinery and Equipment		15,000	15,000	15,000
011203- A132	Furniture and Fixture		15,000		15,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA		4,185,000	5,037,000	4,779,000
011203	Total- National Savings		152,033,000	158,186,000	189,100,000
0112	Total- Financial and Fiscal Affairs		152,033,000	158,186,000	189,100,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	152,033,000	158,186,000	189,100,000
01	Total- General Public Service		152,033,000	158,186,000	189,100,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		152,033,000	158,186,000	189,100,000
	TOTAL - DEMAND		6,185,344,000	6,127,227,000	7,076,340,000

Page 60

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 13,268,115,000

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

	FUNCTIONAL CLASSIFICATION	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	11,878,965,000	13,470,586,000	13,268,115,000
	Total	11,878,965,000	13,470,586,000	13,268,115,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	7,346,061,000	7,434,609,000	8,344,868,000
A011	Pay	3,868,245,000	3,775,676,000	3,810,565,000
A011-1	Pay of Officers	(3,385,765,000)	(3,244,501,000)	(3,278,556,000)
A011-2	Pay of Other Staff	(482,480,000)	(531,175,000)	(532,009,000)
A012	Allowances	3,477,816,000	3,658,933,000	4,534,303,000
A012-1	Regular Allowances	(2,943,289,000)	(3,030,413,000)	(4,024,875,000)
A012-2	Other Allowances (Excluding TA)	(534,527,000)	(628,520,000)	(509,428,000)
A03	Operating Expenses	2,356,536,000	2,596,269,000	2,725,984,000
A04	Employees Retirement Benefits	423,391,000	291,332,000	403,286,000
A05	Grants, Subsidies and Write off Loans	412,064,000	255,527,000	265,305,000
A09	Physical Assets	1,217,724,000	2,722,498,000	1,389,700,000
A13	Repairs and Maintenance	123,189,000	170,351,000	138,972,000
	Total	11,878,965,000	13,470,586,000	13,268,115,000

Page 61

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

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:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206	Accounting services :
IB0488	SAP SYSTEM EXPENDITURE OF FABS
011206	- A03	Operating Expenses	33,176,000	28,176,000	7,240,000
011206	- A039	General	33,176,000	28,176,000	7,240,000
011206	- A09	Physical Assets	1,208,724,000	2,708,724,000	1,323,460,000
011206	- A092	Computer Equipment	1,208,724,000	2,708,724,000	1,323,460,000
	Total-	SAP SYSTEM EXPENDITURE OF FABS	1,241,900,000	2,736,900,000	1,330,700,000
IB3520	CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206	- A01	Employees Related Expenses	42,450,000	48,230,000	46,000,000
011206	- A011	Pay 30 30	26,196,000	24,901,000	25,281,000
011206	- A011-1	Pay of Officers (30) (30)	(26,196,000)	(24,901,000)	(25,281,000)
011206	- A012	Allowances	16,254,000	23,329,000	20,719,000
011206	- A012-1	Regular Allowances	(13,395,000)	(19,973,000)	(19,437,000)
011206	- A012-2	Other Allowances (Excluding TA)	(2,859,000)	(3,356,000)	(1,282,000)
011206	- A03	Operating Expenses	24,462,000	18,692,000	36,147,000
011206	- A032	Communications	220,000	81,000	300,000
011206	- A033	Utilities	20,000	27,000	50,000
011206	- A034	Occupancy Costs	10,287,000	4,840,000	15,287,000
011206	- A038	Travel & Transportation	11,900,000	12,633,000	16,850,000
011206	- A039	General	2,035,000	1,111,000	3,660,000
011206	- A04	Employees Retirement Benefits	2,118,000	1,890,000	2,403,000
011206	- A041	Pension	2,118,000	1,890,000	2,403,000
011206	- A05	Grants, Subsidies and Write off Loans	10,400,000		10,400,000
011206	- A052	Grants Domestic	10,400,000		10,400,000
011206	- A09	Physical Assets	9,000,000
011206	- A092	Computer Equipment	2,500,000
011206	- A095	Purchase of Transport	2,500,000
011206	- A096	Purchase of Plant and Machinery	2,000,000
011206	- A097	Purchase of Furniture and Fixture	2,000,000

Page 62

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A13	Repairs and Maintenance	1,210,000	661,000	1,610,000
011206- A130	Transport	400,000	278,000	700,000
011206- A131	Machinery and Equipment	200,000	172,000	200,000
011206- A132	Furniture and Fixture	200,000	79,000	200,000
011206- A137	Computer Equipment	410,000	132,000	510,000
Total-	CHIEF ACCOUNTS OFFICER PAK POST	89,640,000	69,473,000	96,560,000
I IB9250 PROVIS	SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANCE	S (CONTROLLER	GENERAL OF ACCOUNTS)
011206- A01	Employees Related Expenses	835,510,000		925,575,000
011206- A012	Allowances	835,510,000		925,575,000
011206- A012-1	Regular Allowances	(835,510,000)		(925,575,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CONTROLLER GENERAL OF ACCOUNTS)	835,510,000		925,575,000
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01	Employees Related Expenses	529,434,000	391,510,000	586,000,000
011206- A011	Pay 193 194	103,986,000	114,446,000	111,924,000
011206- A011-1	Pay of Officers (121) (122)	(85,976,000)	(94,061,000)	(90,648,000)
011206- A011-2	Pay of Other Staff (72) (72)	(18,010,000)	(20,385,000)	(21,276,000)
011206- A012	Allowances	425,448,000	277,064,000	474,076,000
011206- A012-1	Regular Allowances	(56,448,000)	(96,588,000)	(93,076,000)
011206- A012-2	Other Allowances (Excluding TA)	(369,000,000)	(180,476,000)	(381,000,000)
011206- A03	Operating Expenses	339,688,000	286,673,000	490,150,000
011206- A032	Communications	3,250,000	3,426,000	5,300,000
011206- A033	Utilities	2,752,000	15,712,000	25,000,000
011206- A034	Occupancy Costs	152,060,000	134,782,000	150,066,000
011206- A035	Operating Leases		75,115,000
011206- A036	Motor Vehicles	143,000	51,000	148,000
011206- A038	Travel & Transportation	59,292,000	37,389,000	104,200,000
011206- A039	General	122,191,000	20,198,000	205,436,000
011206- A04	Employees Retirement Benefits	122,100,000	5,729,000	140,000,000
011206- A041	Pension	122,100,000	5,729,000	140,000,000
011206- A05	Grants, Subsidies and Write off Loans	315,000,000	82,353,000	200,000,000

Page 63

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS	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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A052	Grants Domestic	315,000,000 82,353,000	200,000,000
011206- A09	Physical Assets	10,000,000
011206- A097	Purchase of Furniture and Fixture	10,000,000
011206- A13	Repairs and Maintenance	5,432,000 5,924,000	8,000,000
011206- A130	Transport	1,804,000 2,804,000	3,500,000
011206- A131	Machinery and Equipment	1,000,000 1,000,000	1,150,000
011206- A132	Furniture and Fixture	1,028,000 1,028,000	1,150,000
011206- A133	Buildings and Structure	500,000	600,000
011206- A137	Computer Equipment	900,000 1,092,000	1,200,000
011206- A138	General	200,000	400,000
Total-	CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD	1,311,654,000 782,189,000	1,424,150,000
ID1164 DIRECT	OR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01	Employees Related Expenses	121,330,000 214,639,000	180,695,000
011206- A011	Pay 35 35	108,880,000 195,460,000	163,640,000
011206- A011-1	Pay of Officers (21) (21)	(102,342,000) (182,172,000)	(157,371,000)
011206- A011-2	Pay of Other Staff (14) (14)	(6,538,000) (13,288,000)	(6,269,000)
011206- A012	Allowances	12,450,000 19,179,000	17,055,000
011206- A012-1	Regular Allowances	(11,450,000) (15,014,000)	(14,965,000)
011206- A012-2	Other Allowances (Excluding TA)	(1,000,000) (4,165,000)	(2,090,000)
011206- A03	Operating Expenses	180,611,000 203,217,000	192,110,000
011206- A032	Communications	54,085,000 55,030,000	53,383,000
011206- A033	Utilities	9,802,000 15,702,000	21,543,000
011206- A034	Occupancy Costs	8,000,000 10,774,000	9,000,000
011206- A038	Travel & Transportation	5,630,000 5,800,000	2,360,000
011206- A039	General	103,094,000 115,911,000	105,824,000
011206- A04	Employees Retirement Benefits	200,000 170,000	1,150,000
011206- A041	Pension	200,000 170,000	1,150,000
011206- A05	Grants, Subsidies and Write off Loans	6,500,000
011206- A052	Grants Domestic	6,500,000
011206- A13	Repairs and Maintenance	11,873,000 14,443,000	13,200,000
011206- A130	Transport	1,028,000 528,000	500,000
011206- A131	Machinery and Equipment	9,000,000 12,070,000	12,000,000

Page 64

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL P	s AKISTAN REVEN	s UES	s
011206- A132	Furniture and Fixture	425,000	425,000	100,000
011206- A133	Buildings and Structure	168,000	168,000	100,000
011206- A137	Computer Equipment	1,252,000	1,252,000	500,000
Total- I ID1165 ACCOU	DIRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD (MIS) NTANT GENERAL PAKISTAN REVENUES ISLA	314,014,000 MABAD	438,969,000	387,155,000
011206- A01	Employees Related Expenses	587,616,000	779,604,000	689,661,000
011206- A011	Pay 734 724	368,408,000	371,994,000	395,197,000
011206- A011-1	Pay of Officers (538) (524)	(327,547,000)	(315,169,000)	(352,745,000)
011206- A011-2	Pay of Other Staff (196) (200)	(40,861,000)	(56,825,000)	(42,452,000)
011206- A012	Allowances	219,208,000	407,610,000	294,464,000
011206- A012-1	Regular Allowances	(182,673,000)	(336,477,000)	(278,931,000)
011206- A012-2	Other Allowances (Excluding TA)	(36,535,000)	(71,133,000)	(15,533,000)
011206- A03	Operating Expenses	266,182,000	269,546,000	300,346,000
011206- A032	Communications	4,080,000	4,730,000	4,931,000
011206- A033	Utilities	35,475,000	41,596,000	44,945,000
011206- A034	Occupancy Costs	152,050,000	152,050,000	169,873,000
011206- A038	Travel & Transportation	22,035,000	23,624,000	24,816,000
011206- A039	General	52,542,000	47,546,000	55,781,000
011206- A04	Employees Retirement Benefits	25,000,000	21,277,000	23,000,000
011206- A041	Pension	25,000,000	21,277,000	23,000,000
011206- A05	Grants, Subsidies and Write off Loans	11,000,000	2,052,000
011206- A052	Grants Domestic	11,000,000	2,052,000
011206- A09	Physical Assets		474,000	66,240,000
011206- A095	Purchase of Transport		474,000
011206- A096	Purchase of Plant and Machinery			66,240,000
011206- A13	Repairs and Maintenance	8,850,000	8,812,000	9,924,000
011206- A130	Transport	3,000,000	3,000,000	3,115,000
011206- A131	Machinery and Equipment	3,000,000	3,000,000	3,026,000
011206- A132	Furniture and Fixture	1,500,000	1,500,000	1,602,000
011206- A133	Buildings and Structure	350,000	350,000	401,000
011206- A137	Computer Equipment	700,000	700,000	1,424,000
011206- A138	General	300,000	262,000	356,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD	898,648,000	1,081,765,000	1,089,171,000

Page 65

NO. 043.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS 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
ID3053 DIREC	ACCOUNTANT GENERAL PAKISTAN REVENU TORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD		ES
011206- A01	Employees Related Expenses	45,980,000	56,793,000	57,590,000
011206- A011	Pay 101 97	29,493,000	30,249,000	33,548,000
011206- A011-	1 Pay of Officers (81) (77)	(25,823,000)	(26,528,000)	(27,448,000)
011206- A011-	2 Pay of Other Staff (20) (20)	(3,670,000)	(3,721,000)	(6,100,000)
011206- A012	Allowances	16,487,000	26,544,000	24,042,000
011206- A012-	1 Regular Allowances	(15,987,000)	(23,274,000)	(23,442,000)
011206- A012-	2 Other Allowances (Excluding TA)	(500,000)	(3,270,000)	(600,000)
011206- A03	Operating Expenses	26,200,000	22,068,000	30,907,000
011206- A032	Communications	930,000	675,000	710,000
011206- A034	Occupancy Costs	15,000,000	11,563,000	18,000,000
011206- A038	Travel & Transportation	5,800,000	5,710,000	6,650,000
011206- A039	General	4,470,000	4,120,000	5,547,000
011206- A04	Employees Retirement Benefits	3,900,000	3,227,000	900,000
011206- A041	Pension	3,900,000	3,227,000	900,000
011206- A05	Grants, Subsidies and Write off Loans		6,500,000
011206- A052	Grants Domestic		6,500,000
011206- A13	Repairs and Maintenance	560,000	560,000	1,050,000
011206- A130	Transport	150,000	150,000	200,000
011206- A131	Machinery and Equipment	150,000	150,000	300,000
011206- A132	Furniture and Fixture	100,000	100,000	200,000
011206- A137	Computer Equipment	160,000	160,000	350,000
Total-	DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD	76,640,000	89,148,000	90,447,000
011206	Total- Accounting services	4,768,006,000	5,198,444,000	5,343,758,000
0112	Total- Financial and Fiscal Affairs	4,768,006,000	5,198,444,000	5,343,758,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,768,006,000	5,198,444,000	5,343,758,000
01	Total- General Public Service	4,768,006,000	5,198,444,000	5,343,758,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,768,006,000	5,198,444,000	5,343,758,000

Page 66

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal				Affairs, External Affairs:
0112 011206 AK0001	Financi Accoun AG (PB	al and Fiscal Affairs: ting services : ) - DAO ATTOCK
011206	- A01	Employees Related Expenses			18,663,000	18,663,000	20,247,000
011206	- A011	Pay	28	28	11,768,000	11,768,000	10,929,000
011206	- A011-1	Pay of Officers	(21)	(21)	(10,729,000)	(10,729,000)	(9,784,000)
011206	- A011-2	Pay of Other Staff	(7)	(7)	(1,039,000)	(1,039,000)	(1,145,000)
011206	- A012	Allowances			6,895,000	6,895,000	9,318,000
011206	- A012-1	Regular Allowances			(6,895,000)	(6,895,000)	(9,318,000)
011206	- A03	Operating Expenses				167,000
011206	- A038	Travel & Transportation				167,000
011206	- A04	Employees Retirement Benefits				910,000
011206	- A041	Pension				910,000
	Total- A	G (PB) - DAO ATTOCK			18,663,000	19,740,000	20,247,000
BH0001	AG (PB	) - DAO BAHAWALNAGAR
011206	- A01	Employees Related Expenses			21,990,000	21,988,000	28,689,000
011206	- A011	Pay	35	35	13,771,000	13,769,000	15,617,000
011206	- A011-1	Pay of Officers	(23)	(24)	(11,353,000)	(11,353,000)	(13,468,000)
011206	- A011-2	Pay of Other Staff	(12)	(11)	(2,418,000)	(2,416,000)	(2,149,000)
011206	- A012	Allowances			8,219,000	8,219,000	13,072,000
011206	- A012-1	Regular Allowances			(8,219,000)	(8,219,000)	(13,072,000)
011206	- A03	Operating Expenses				142,000
011206	- A038	Travel & Transportation				142,000
	Total- A	G (PB) - DAO BAHAWAL	NAGAR		21,990,000	22,130,000	28,689,000
BK0001	AG (PB	) - DAO BHAKKAR
011206	- A01	Employees Related Expenses			12,147,000	12,147,000	17,759,000
011206	- A011	Pay	18	18	7,293,000	7,293,000	9,557,000
011206	- A011-1	Pay of Officers	(13)	(13)	(6,188,000)	(6,188,000)	(8,389,000)
011206	- A011-2	Pay of Other Staff	(5)	(5)	(1,105,000)	(1,105,000)	(1,168,000)
011206	- A012	Allowances			4,854,000	4,854,000	8,202,000
011206	- A012-1	Regular Allowances			(4,854,000)	(4,854,000)	(8,202,000)

Page 67

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS 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 SUB-OFFICE, LAHORE
011206- A03	Operating Expenses				99,000
011206- A038	Travel & Transportation				99,000
011206- A04	Employees Retirement Benefits				910,000
011206- A041	Pension				910,000
Total-	AG (PB) - DAO BHAKKAR			12,147,000	13,156,000	17,759,000
BR0001 DISTRICT ACCOUNTS OFFICER		BAHAWALPUR
011206- A01	Employees Related Expenses			38,134,000	38,134,000	47,199,000
011206- A011	Pay	65	65	23,572,000	23,572,000	25,230,000
011206- A011-1	Pay of Officers	(50)	(51)	(22,451,000)	(22,451,000)	(24,701,000)
011206- A011-2	Pay of Other Staff	(15)	(14)	(1,121,000)	(1,121,000)	(529,000)
011206- A012	Allowances			14,562,000	14,562,000	21,969,000
011206- A012-1	Regular Allowances			(14,562,000)	(14,562,000)	(21,969,000)
011206- A03	Operating Expenses				369,000
011206- A038	Travel & Transportation				369,000
Total-	DISTRICT ACCOUNTS OFF BAHAWALPUR	ICER		38,134,000	38,503,000	47,199,000
CH0001 AG (PB	) - DAO CHAKWAL
011206- A01	Employees Related Expenses			11,608,000	11,608,000	14,387,000
011206- A011	Pay	19	19	7,173,000	7,173,000	8,065,000
011206- A011-1	Pay of Officers	(16)	(19)	(7,002,000)	(7,002,000)	(8,065,000)
011206- A011-2	Pay of Other Staff	(3)		(171,000)	(171,000)
011206- A012	Allowances			4,435,000	4,435,000	6,322,000
011206- A012-1	Regular Allowances			(4,435,000)	(4,435,000)	(6,322,000)
011206- A03	Operating Expenses				86,000
011206- A038	Travel & Transportation				86,000
011206- A04	Employees Retirement Benefits				910,000
011206- A041	Pension				910,000
011206- A05	Grants, Subsidies and Write off Loans				5,000,000
011206- A052	Grants Domestic				5,000,000
Total-	AG (PB) - DAO CHAKWAL			11,608,000	17,604,000	14,387,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01	Employees Related Expenses			9,031,000	9,029,000	9,325,000
011206- A011	Pay	17	17	5,384,000	5,382,000	5,049,000

Page 68

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS f 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
011206- A011-1	Pay of Officers	(14)	(14)	(4,887,000)	(4,885,000)	(4,520,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(497,000)	(497,000)	(529,000)
011206- A012	Allowances			3,647,000	3,647,000	4,276,000
011206- A012-1	Regular Allowances			(3,647,000)	(3,647,000)	(4,276,000)
011206- A03	Operating Expenses				75,000
011206- A038	Travel & Transportation				75,000
Total-	DISTRICT ACCOUNT OFFICER CHINIOT			9,031,000	9,104,000	9,325,000
DG0001 AG (PB	) - DAO DERA GHAZI KHAN
011206- A01	Employees Related Expenses			23,924,000	23,924,000	29,747,000
011206- A011	Pay	34	34	14,564,000	14,564,000	15,828,000
011206- A011-1	Pay of Officers	(26)	(26)	(13,498,000)	(13,498,000)	(14,068,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,066,000)	(1,066,000)	(1,760,000)
011206- A012	Allowances			9,360,000	9,360,000	13,919,000
011206- A012-1	Regular Allowances			(9,360,000)	(9,360,000)	(13,919,000)
011206- A03	Operating Expenses				68,000
011206- A038	Travel & Transportation				68,000
Total-	AG (PB) - DAO DERA GHAZI KHAN			23,924,000	23,992,000	29,747,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01	Employees Related Expenses			66,962,000	66,807,000	79,468,000
011206- A011	Pay	86	86	41,190,000	41,168,000	42,223,000
011206- A011-1	Pay of Officers	(63)	(65)	(37,012,000)	(37,011,000)	(36,040,000)
011206- A011-2	Pay of Other Staff	(23)	(21)	(4,178,000)	(4,157,000)	(6,183,000)
011206- A012	Allowances			25,772,000	25,639,000	37,245,000
011206- A012-1	Regular Allowances			(25,772,000)	(25,639,000)	(37,245,000)
011206- A03	Operating Expenses				200,000
011206- A038	Travel & Transportation				200,000
011206- A04	Employees Retirement Benefits				1,884,000
011206- A041	Pension				1,884,000
011206- A05	Grants, Subsidies and Write off Loans				8,500,000
011206- A052	Grants Domestic				8,500,000
Total-	DISTRICT ACCOUNTS OFF FAISALABAD	ICE		66,962,000	77,391,000	79,468,000

Page 69

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				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
GA0035 AG (PB	ACCOUNTANT GEN ) - DAO GUJRANWALA	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			35,085,000	35,085,000	46,353,000
011206- A011	Pay	60	60	21,477,000	21,477,000	24,850,000
011206- A011-1	Pay of Officers	(47)	(47)	(18,127,000)	(18,127,000)	(21,214,000)
011206- A011-2	Pay of Other Staff	(13)	(13)	(3,350,000)	(3,350,000)	(3,636,000)
011206- A012	Allowances			13,608,000	13,608,000	21,503,000
011206- A012-1	Regular Allowances			(13,608,000)	(13,608,000)	(21,503,000)
011206- A03	Operating Expenses				383,000
011206- A038	Travel & Transportation				383,000
011206- A04	Employees Retirement Benefits				1,019,000
011206- A041	Pension				1,019,000
011206- A05	Grants, Subsidies and Write off Loans				6,500,000
011206- A052	Grants Domestic				6,500,000
Total-	AG (PB) - DAO GUJRANWALA			35,085,000	42,987,000	46,353,000
GT0001 AG (PB	) - DAO GUJRAT
011206- A01	Employees Related Expenses			18,857,000	18,857,000	23,081,000
011206- A011	Pay	45	45	11,660,000	11,660,000	12,569,000
011206- A011-1	Pay of Officers	(39)	(39)	(10,187,000)	(10,187,000)	(10,928,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(1,473,000)	(1,473,000)	(1,641,000)
011206- A012	Allowances			7,197,000	7,197,000	10,512,000
011206- A012-1	Regular Allowances			(7,197,000)	(7,197,000)	(10,512,000)
011206- A03	Operating Expenses				392,000
011206- A038	Travel & Transportation				392,000
011206- A04	Employees Retirement Benefits				1,206,000
011206- A041	Pension				1,206,000
Total-	AG (PB) - DAO GUJRAT			18,857,000	20,455,000	23,081,000
HF0001 AG (PB	) - DAO HAFIZABAD
011206- A01	Employees Related Expenses			12,235,000	12,235,000	17,747,000
011206- A011	Pay	17	17	7,639,000	7,639,000	9,841,000
011206- A011-1	Pay of Officers	(14)	(14)	(7,280,000)	(7,280,000)	(9,456,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(359,000)	(359,000)	(385,000)
011206- A012	Allowances			4,596,000	4,596,000	7,906,000
011206- A012-1	Regular Allowances			(4,596,000)	(4,596,000)	(7,906,000)
011206- A03	Operating Expenses				330,000

Page 70

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS f 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
011206- A038	Travel & Transportation				330,000
Total-	AG (PB) - DAO HAFIZABAD			12,235,000	12,565,000	17,747,000
JG0001 AG (PB	) - DAO JHANG
011206- A01	Employees Related Expenses			34,382,000	34,379,000	39,593,000
011206- A011	Pay	45	45	21,708,000	21,705,000	21,306,000
011206- A011-1	Pay of Officers	(31)	(30)	(17,433,000)	(17,431,000)	(16,591,000)
011206- A011-2	Pay of Other Staff	(14)	(15)	(4,275,000)	(4,274,000)	(4,715,000)
011206- A012	Allowances			12,674,000	12,674,000	18,287,000
011206- A012-1	Regular Allowances			(12,674,000)	(12,674,000)	(18,287,000)
011206- A03	Operating Expenses				365,000
011206- A038	Travel & Transportation				365,000
011206- A04	Employees Retirement Benefits				1,617,000
011206- A041	Pension				1,617,000
Total-	AG (PB) - DAO JHANG			34,382,000	36,361,000	39,593,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01	Employees Related Expenses			12,777,000	12,777,000	17,566,000
011206- A011	Pay	33	33	7,914,000	7,914,000	9,634,000
011206- A011-1	Pay of Officers	(25)	(25)	(6,826,000)	(6,826,000)	(8,201,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,088,000)	(1,088,000)	(1,433,000)
011206- A012	Allowances			4,863,000	4,863,000	7,932,000
011206- A012-1	Regular Allowances			(4,863,000)	(4,863,000)	(7,932,000)
011206- A03	Operating Expenses				115,000
011206- A038	Travel & Transportation				115,000
Total-	DISTRICT ACCOUNTS OFFICE JHELUM			12,777,000	12,892,000	17,566,000
KB0001 AG (PB	) - DAO KHUSHAB
011206- A01	Employees Related Expenses			17,283,000	17,283,000	22,726,000
011206- A011	Pay	24	24	10,934,000	10,934,000	11,065,000
011206- A011-1	Pay of Officers	(19)	(19)	(10,120,000)	(10,120,000)	(10,565,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(814,000)	(814,000)	(500,000)
011206- A012	Allowances			6,349,000	6,349,000	11,661,000
011206- A012-1	Regular Allowances			(6,349,000)	(6,349,000)	(11,661,000)
011206- A03	Operating Expenses				43,000
011206- A038	Travel & Transportation				43,000

Page 71

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS f 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
011206- A04	Employees Retirement Benefits				1,617,000
011206- A041	Pension				1,617,000
Total-	AG (PB) - DAO KHUSHAB			17,283,000	18,943,000	22,726,000
KS0001 AG (PB	) - DAO KASUR
011206- A01	Employees Related Expenses			21,285,000	21,250,000	25,463,000
011206- A011	Pay	26	26	13,355,000	13,320,000	13,869,000
011206- A011-1	Pay of Officers	(17)	(17)	(11,326,000)	(11,326,000)	(12,129,000)
011206- A011-2	Pay of Other Staff	(9)	(9)	(2,029,000)	(1,994,000)	(1,740,000)
011206- A012	Allowances			7,930,000	7,930,000	11,594,000
011206- A012-1	Regular Allowances			(7,930,000)	(7,930,000)	(11,594,000)
011206- A03	Operating Expenses				41,000
011206- A038	Travel & Transportation				41,000
011206- A04	Employees Retirement Benefits				1,048,000
011206- A041	Pension				1,048,000
Total-	AG (PB) - DAO KASUR			21,285,000	22,339,000	25,463,000
KW0001 AG (PB	) - DAO KHANEWAL
011206- A01	Employees Related Expenses			23,101,000	23,101,000	28,546,000
011206- A011	Pay	27	27	14,676,000	14,676,000	15,579,000
011206- A011-1	Pay of Officers	(20)	(20)	(13,028,000)	(13,028,000)	(13,781,000)
011206- A011-2	Pay of Other Staff	(7)	(7)	(1,648,000)	(1,648,000)	(1,798,000)
011206- A012	Allowances			8,425,000	8,425,000	12,967,000
011206- A012-1	Regular Allowances			(8,425,000)	(8,425,000)	(12,967,000)
011206- A03	Operating Expenses				48,000
011206- A038	Travel & Transportation				48,000
011206- A05	Grants, Subsidies and Write off Loans				5,343,000
011206- A052	Grants Domestic				5,343,000
Total-	AG (PB) - DAO KHANEWAL			23,101,000	28,492,000	28,546,000
LN0001 AG (PB	) - DAO LODHRAN
011206- A01	Employees Related Expenses			8,574,000	8,574,000	11,954,000
011206- A011	Pay	16	16	5,047,000	5,047,000	6,448,000
011206- A011-1	Pay of Officers	(11)	(11)	(3,971,000)	(3,971,000)	(5,386,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(1,076,000)	(1,076,000)	(1,062,000)
011206- A012	Allowances			3,527,000	3,527,000	5,506,000

Page 72

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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 PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A012-1	Regular Allowances	(3,527,000)	(3,527,000)	(5,506,000)
Total-	AG (PB) - DAO LODHRAN	8,574,000	8,574,000	11,954,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01	Employees Related Expenses	645,279,000	1,006,789,000	775,082,000
011206- A011	Pay 982 981	409,865,000	414,841,000	422,461,000
011206- A011-1	Pay of Officers (714) (723)	(340,543,000)	(348,169,000)	(344,624,000)
011206- A011-2	Pay of Other Staff (268) (258)	(69,322,000)	(66,672,000)	(77,837,000)
011206- A012	Allowances	235,414,000	591,948,000	352,621,000
011206- A012-1	Regular Allowances	(227,610,000)	(501,073,000)	(338,822,000)
011206- A012-2	Other Allowances (Excluding TA)	(7,804,000)	(90,875,000)	(13,799,000)
011206- A03	Operating Expenses	382,596,000	602,741,000	399,270,000
011206- A032	Communications	3,307,000	3,807,000	4,570,000
011206- A033	Utilities	76,793,000	85,243,000	94,900,000
011206- A034	Occupancy Costs	250,000,000	242,000,000	235,000,000
011206- A038	Travel & Transportation	26,900,000	22,202,000	31,200,000
011206- A039	General	25,596,000	249,489,000	33,600,000
011206- A04	Employees Retirement Benefits	57,500,000	35,813,000	69,500,000
011206- A041	Pension	57,500,000	35,813,000	69,500,000
011206- A05	Grants, Subsidies and Write off Loans	7,300,000	13,558,000	7,300,000
011206- A052	Grants Domestic	7,300,000	13,558,000	7,300,000
011206- A09	Physical Assets		3,000,000
011206- A092	Computer Equipment		3,000,000
011206- A13	Repairs and Maintenance	8,854,000	13,404,000	12,800,000
011206- A130	Transport	274,000	424,000	350,000
011206- A131	Machinery and Equipment	1,850,000	4,050,000	3,200,000
011206- A132	Furniture and Fixture	2,265,000	2,865,000	3,500,000
011206- A133	Buildings and Structure	2,250,000	2,950,000	2,500,000
011206- A137	Computer Equipment	2,000,000	2,900,000	3,000,000
011206- A138	General	215,000	215,000	250,000
Total- L	ACCOUNTANT GENERAL PUNJAB AHORE	1,101,529,000	1,675,305,000	1,263,952,000
LO0052 DIRECT	OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01	Employees Related Expenses	214,900,000	264,288,000	256,000,000

Page 73

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011	Pay 366	366	139,491,000	138,932,000	142,893,000
011206- A011-1	Pay of Officers (306)	(306)	(128,044,000)	(127,011,000)	(129,875,000)
011206- A011-2	Pay of Other Staff (60)	(60)	(11,447,000)	(11,921,000)	(13,018,000)
011206- A012	Allowances		75,409,000	125,356,000	113,107,000
011206- A012-1	Regular Allowances		(72,409,000)	(111,271,000)	(111,053,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(14,085,000)	(2,054,000)
011206- A03	Operating Expenses		73,878,000	80,561,000	87,654,000
011206- A031	Fees		100,000	20,000	100,000
011206- A032	Communications		1,270,000	1,470,000	1,530,000
011206- A033	Utilities		350,000	250,000	750,000
011206- A034	Occupancy Costs		64,363,000	68,852,000	75,000,000
011206- A038	Travel & Transportation		3,290,000	5,260,000	4,130,000
011206- A039	General		4,505,000	4,709,000	6,144,000
011206- A04	Employees Retirement Benefits		12,697,000	11,279,000	5,026,000
011206- A041	Pension		12,697,000	11,279,000	5,026,000
011206- A05	Grants, Subsidies and Write off Loans		20,400,000	14,982,000	21,300,000
011206- A052	Grants Domestic		20,400,000	14,982,000	21,300,000
011206- A13	Repairs and Maintenance		3,250,000	3,410,000	4,120,000
011206- A130	Transport		50,000	50,000	20,000
011206- A131	Machinery and Equipment		900,000	900,000	1,000,000
011206- A132	Furniture and Fixture		800,000	800,000	1,000,000
011206- A137	Computer Equipment		1,500,000	1,660,000	2,100,000
Total- D ( LO0545 DIRECT	IRECTOR GENERAL ACCOUNTS WORKS) LAHORE OR OF ACCOUNTS PPO DEPART	MENT LAHO	325,125,000 RE	374,520,000	374,100,000
011206- A01	Employees Related Expenses		372,117,000	517,821,000	512,000,000
011206- A011	Pay 675	675	246,683,000	269,024,000	284,097,000
011206- A011-1	Pay of Officers (402)	(402)	(201,401,000)	(203,993,000)	(213,982,000)
011206- A011-2	Pay of Other Staff (273)	(273)	(45,282,000)	(65,031,000)	(70,115,000)
011206- A012	Allowances		125,434,000	248,797,000	227,903,000
011206- A012-1	Regular Allowances		(121,919,000)	(222,384,000)	(225,121,000)
011206- A012-2	Other Allowances (Excluding TA)		(3,515,000)	(26,413,000)	(2,782,000)
011206- A03	Operating Expenses		178,506,000	179,263,000	182,330,000

Page 74

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS		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, LAHORE
011206- A032	Communications	876,000	875,000	900,000
011206- A033	Utilities	12,627,000	12,664,000	11,045,000
011206- A034	Occupancy Costs	149,357,000	149,357,000	150,000,000
011206- A038	Travel & Transportation	9,885,000	10,629,000	12,150,000
011206- A039	General	5,761,000	5,738,000	8,235,000
011206- A04	Employees Retirement Benefits	23,039,000	23,989,000	21,800,000
011206- A041	Pension	23,039,000	23,989,000	21,800,000
011206- A05	Grants, Subsidies and Write off Loans		23,600,000	9,000,000
011206- A052	Grants Domestic		23,600,000	9,000,000
011206- A13	Repairs and Maintenance	3,135,000	4,099,000	6,180,000
011206- A130	Transport	400,000	550,000	750,000
011206- A131	Machinery and Equipment	700,000	900,000	1,500,000
011206- A132	Furniture and Fixture	400,000	600,000	1,400,000
011206- A133	Buildings and Structure	725,000	925,000	1,030,000
011206- A137	Computer Equipment	910,000	1,124,000	1,500,000
Total-	DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE	576,797,000	748,772,000	731,310,000
LO0941 CHIEF	ACCOUNTS OFFICER PAKISTAN MINT LAHORE
011206- A01	Employees Related Expenses	17,260,000	22,873,000	23,034,000
011206- A011	Pay 30 30	10,947,000	11,588,000	12,399,000
011206- A011-1	Pay of Officers (9) (9)	(6,858,000)	(6,553,000)	(7,192,000)
011206- A011-2	Pay of Other Staff (21) (21)	(4,089,000)	(5,035,000)	(5,207,000)
011206- A012	Allowances	6,313,000	11,285,000	10,635,000
011206- A012-1	Regular Allowances	(5,813,000)	(9,789,000)	(10,035,000)
011206- A012-2	Other Allowances (Excluding TA)	(500,000)	(1,496,000)	(600,000)
011206- A03	Operating Expenses	5,490,000	4,145,000	6,700,000
011206- A032	Communications	210,000	345,000	250,000
011206- A034	Occupancy Costs	3,025,000	3,025,000	4,000,000
011206- A038	Travel & Transportation	1,100,000	536,000	1,210,000
011206- A039	General	1,155,000	239,000	1,240,000
011206- A04	Employees Retirement Benefits	500,000	49,000	300,000
011206- A041	Pension	500,000	49,000	300,000
011206- A13	Repairs and Maintenance	1,260,000	253,000	770,000

Page 75

NO. 043.- FC21	C42 CONTROLLER GENERAL OF No 2023-24	ACCOUNTS of Posts 2024-25	2023-2024 Budget Estimate	DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A130	Transport		160,000		20,000
011206- A131	Machinery and Equipment		100,000		100,000
011206- A132	Furniture and Fixture		100,000	85,000	50,000
011206- A133	Buildings and Structure		800,000	138,000	500,000
011206- A137	Computer Equipment		100,000	30,000	100,000
Total-	CHIEF ACCOUNTS OFFICER PAKIS MINT LAHORE	TAN	24,510,000	27,320,000	30,804,000
LO2013 AGPR	SUB OFFICE LAHORE
011206- A01	Employees Related Expenses		180,705,000	196,726,000	197,222,000
011206- A011	Pay 211	211	108,944,000	105,863,000	109,176,000
011206- A011-1	Pay of Officers (166)	(167)	(96,880,000)	(94,425,000)	(101,532,000)
011206- A011-2	Pay of Other Staff (45)	(44)	(12,064,000)	(11,438,000)	(7,644,000)
011206- A012	Allowances		71,761,000	90,863,000	88,046,000
011206- A012-1	Regular Allowances		(66,152,000)	(76,756,000)	(84,127,000)
011206- A012-2	Other Allowances (Excluding TA)		(5,609,000)	(14,107,000)	(3,919,000)
011206- A03	Operating Expenses		70,225,000	57,918,000	69,799,000
011206- A032	Communications		973,000	1,178,000	1,076,000
011206- A033	Utilities		1,244,000	1,644,000	1,318,000
011206- A034	Occupancy Costs		60,000,000	37,500,000	54,780,000
011206- A038	Travel & Transportation		3,155,000	7,725,000	5,953,000
011206- A039	General		4,853,000	9,871,000	6,672,000
011206- A04	Employees Retirement Benefits		16,335,000	21,964,000	8,921,000
011206- A041	Pension		16,335,000	21,964,000	8,921,000
011206- A05	Grants, Subsidies and Write off Loans		1,615,000	26,315,000	2,905,000
011206- A052	Grants Domestic		1,615,000	26,315,000	2,905,000
011206- A13	Repairs and Maintenance		2,300,000	37,600,000	15,315,000
011206- A130	Transport		100,000	500,000	457,000
011206- A131	Machinery and Equipment		350,000	1,650,000	867,000
011206- A132	Furniture and Fixture		350,000	2,350,000	1,233,000
011206- A133	Buildings and Structure		1,000,000	30,500,000	11,662,000
011206- A137	Computer Equipment		500,000	2,600,000	1,096,000
Total-	AGPR SUB OFFICE LAHORE		271,180,000	340,523,000	294,162,000

Page 76

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				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
LY0001 DISTT	ACCOUNTANT GEN ACCOUNTS OFFICE LAYYA	ERAL PA HLAY	KISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			36,793,000	36,788,000	47,989,000
011206- A011	Pay	38	38	23,538,000	23,533,000	26,465,000
011206- A011-1	Pay of Officers	(32)	(32)	(22,343,000)	(22,343,000)	(25,302,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(1,195,000)	(1,190,000)	(1,163,000)
011206- A012	Allowances			13,255,000	13,255,000	21,524,000
011206- A012-1	Regular Allowances			(13,255,000)	(13,255,000)	(21,524,000)
011206- A03	Operating Expenses				297,000
011206- A038	Travel & Transportation				297,000
Total-	DISTT ACCOUNTS OFFICE	LAYYAH		36,793,000	37,085,000	47,989,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01	Employees Related Expenses			6,506,000	6,506,000	9,217,000
011206- A011	Pay	13	13	4,125,000	4,125,000	4,312,000
011206- A011-1	Pay of Officers	(10)	(10)	(3,457,000)	(3,457,000)	(3,607,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(668,000)	(668,000)	(705,000)
011206- A012	Allowances			2,381,000	2,381,000	4,905,000
011206- A012-1	Regular Allowances			(2,381,000)	(2,381,000)	(4,905,000)
011206- A03	Operating Expenses				52,000
011206- A038	Travel & Transportation				52,000
Total-	DAO MANDI BAH-UD-DIN			6,506,000	6,558,000	9,217,000
MH0001 DAO MUZAFFARGARH
011206- A01	Employees Related Expenses			31,150,000	31,109,000	38,999,000
011206- A011	Pay	35	35	19,607,000	19,566,000	21,124,000
011206- A011-1	Pay of Officers	(29)	(29)	(18,290,000)	(18,249,000)	(19,638,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(1,317,000)	(1,317,000)	(1,486,000)
011206- A012	Allowances			11,543,000	11,543,000	17,875,000
011206- A012-1	Regular Allowances			(11,543,000)	(11,543,000)	(17,875,000)
011206- A03	Operating Expenses				94,000
011206- A038	Travel & Transportation				94,000
Total-	DAO MUZAFFARGARH			31,150,000	31,203,000	38,999,000
MI0001 DAO MIANWALI
011206- A01	Employees Related Expenses			24,883,000	24,881,000	25,655,000
011206- A011	Pay	34	34	15,811,000	15,809,000	14,077,000
011206- A011-1	Pay of Officers	(26)	(26)	(15,076,000)	(15,074,000)	(13,569,000)

Page 77

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				DEMAND	S FOR GRANTS
		No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE			Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
011206- A011-2	Pay of Other Staff	(8)	(8)	(735,000)	(735,000)	(508,000)
011206- A012	Allowances			9,072,000	9,072,000	11,578,000
011206- A012-1	Regular Allowances			(9,072,000)	(9,072,000)	(11,578,000)
011206- A03	Operating Expenses				89,000
011206- A038	Travel & Transportation				89,000
011206- A04	Employees Retirement	Benefits			1,158,000
011206- A041	Pension				1,158,000
011206- A05	Grants, Subsidies and	Write off Loans			13,000,000
011206- A052	Grants Domestic				13,000,000
Total-	DAO MIANWALI			24,883,000	39,128,000	25,655,000
MN0005 DAO MULTAN
011206- A01	Employees Related Expenses			67,580,000	67,555,000	84,774,000
011206- A011	Pay	75	75	42,195,000	42,170,000	45,660,000
011206- A011-1	Pay of Officers	(57)	(57)	(37,875,000)	(37,863,000)	(41,535,000)
011206- A011-2	Pay of Other Staff	(18)	(18)	(4,320,000)	(4,307,000)	(4,125,000)
011206- A012	Allowances			25,385,000	25,385,000	39,114,000
011206- A012-1	Regular Allowances			(25,385,000)	(25,385,000)	(39,114,000)
011206- A04	Employees Retirement	Benefits			2,003,000
011206- A041	Pension				2,003,000
Total-	DAO MULTAN			67,580,000	69,558,000	84,774,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01	Employees Related Expenses			13,827,000	13,827,000	19,464,000
011206- A011	Pay	15	15	8,688,000	8,688,000	10,666,000
011206- A011-1	Pay of Officers	(13)	(13)	(8,094,000)	(8,094,000)	(10,038,000)
011206- A011-2	Pay of Other Staff	(2)	(2)	(594,000)	(594,000)	(628,000)
011206- A012	Allowances			5,139,000	5,139,000	8,798,000
011206- A012-1	Regular Allowances			(5,139,000)	(5,139,000)	(8,798,000)
Total-	DAO DAO NANKANA SAHIB			13,827,000	13,827,000	19,464,000
NL0001 DAO NAROWAL
011206- A01	Employees Related Expenses			16,401,000	16,401,000	17,822,000
011206- A011	Pay	28	28	10,591,000	10,591,000	9,729,000
011206- A011-1	Pay of Officers	(20)	(20)	(9,281,000)	(9,281,000)	(8,925,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,310,000)	(1,310,000)	(804,000)

Page 78

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No of 2023-24	CCOUNTS 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
011206- A012	Allowances			5,810,000	5,810,000	8,093,000
011206- A012-1	Regular Allowances			(5,810,000)	(5,810,000)	(8,093,000)
011206- A03	Operating Expenses				269,000
011206- A038	Travel & Transportation				269,000
011206- A04	Employees Retirement Benefits				1,025,000
011206- A041	Pension				1,025,000
Total-	DAO NAROWAL			16,401,000	17,695,000	17,822,000
OK0075 DISTRICT ACCOUNTS OFFICE O		KARA
011206- A01	Employees Related Expenses			24,796,000	24,796,000	28,900,000
011206- A011	Pay	28	28	15,854,000	15,854,000	15,772,000
011206- A011-1	Pay of Officers	(19)	(19)	(14,886,000)	(14,886,000)	(14,752,000)
011206- A011-2	Pay of Other Staff	(9)	(9)	(968,000)	(968,000)	(1,020,000)
011206- A012	Allowances			8,942,000	8,942,000	13,128,000
011206- A012-1	Regular Allowances			(8,942,000)	(8,942,000)	(13,128,000)
011206- A03	Operating Expenses				150,000
011206- A038	Travel & Transportation				150,000
011206- A04	Employees Retirement Benefits				1,033,000
011206- A041	Pension				1,033,000
Total-	DISTRICT ACCOUNTS OFFICE OKARA			24,796,000	25,979,000	28,900,000
PK0002 DAO P	AKPATTAN
011206- A01	Employees Related Expenses			18,996,000	18,996,000	21,126,000
011206- A011	Pay	21	21	11,830,000	11,830,000	11,576,000
011206- A011-1	Pay of Officers	(17)	(17)	(10,870,000)	(10,870,000)	(10,522,000)
011206- A011-2	Pay of Other Staff	(4)	(4)	(960,000)	(960,000)	(1,054,000)
011206- A012	Allowances			7,166,000	7,166,000	9,550,000
011206- A012-1	Regular Allowances			(7,166,000)	(7,166,000)	(9,550,000)
011206- A03	Operating Expenses				218,000
011206- A038	Travel & Transportation				218,000
011206- A04	Employees Retirement Benefits				798,000
011206- A041	Pension				798,000
Total-	DAO PAKPATTAN			18,996,000	20,012,000	21,126,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01	Employees Related Expenses			51,314,000	51,258,000	67,024,000

Page 79

NO. 043.- FC21	C42 CONTROLLER GENE ACCOUNTANT GEN	RAL OF A No o 2023-24 ERAL PA	CCOUNTS f Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OF	DEMAND 2023-2024 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2024-2025 Budget Estimate Rs
011206- A011	Pay	75	75	32,400,000	32,344,000	36,675,000
011206- A011-1	Pay of Officers	(52)	(52)	(28,107,000)	(28,107,000)	(31,738,000)
011206- A011-2	Pay of Other Staff	(23)	(23)	(4,293,000)	(4,237,000)	(4,937,000)
011206- A012	Allowances			18,914,000	18,914,000	30,349,000
011206- A012-1	Regular Allowances			(18,914,000)	(18,914,000)	(30,349,000)
011206- A04	Employees Retirement Benefits				3,059,000
011206- A041	Pension				3,059,000
Total-	DISTRICT ACCOUNT OFFI RAWALPINDI	CE		51,314,000	54,317,000	67,024,000
RN0001 DAO RAHIM YAAR KHAN
011206- A01	Employees Related Expenses			18,885,000	18,885,000	24,740,000
011206- A011	Pay	35	35	12,018,000	12,018,000	13,498,000
011206- A011-1	Pay of Officers	(29)	(29)	(11,387,000)	(11,387,000)	(12,728,000)
011206- A011-2	Pay of Other Staff	(6)	(6)	(631,000)	(631,000)	(770,000)
011206- A012	Allowances			6,867,000	6,867,000	11,242,000
011206- A012-1	Regular Allowances			(6,867,000)	(6,867,000)	(11,242,000)
011206- A03	Operating Expenses				51,000
011206- A038	Travel & Transportation				51,000
011206- A05	Grants, Subsidies and Write off Loans				5,000,000
011206- A052	Grants Domestic				5,000,000
Total-	DAO RAHIM YAAR KHAN			18,885,000	23,936,000	24,740,000
RP0001 DAO R	AJAN PUR
011206- A01	Employees Related Expenses			6,223,000	6,223,000	7,648,000
011206- A011	Pay	18	18	4,046,000	4,046,000	4,186,000
011206- A011-1	Pay of Officers	(15)	(15)	(3,517,000)	(3,517,000)	(3,636,000)
011206- A011-2	Pay of Other Staff	(3)	(3)	(529,000)	(529,000)	(550,000)
011206- A012	Allowances			2,177,000	2,177,000	3,462,000
011206- A012-1	Regular Allowances			(2,177,000)	(2,177,000)	(3,462,000)
011206- A03	Operating Expenses				99,000
011206- A038	Travel & Transportation				99,000
Total-	DAO RAJAN PUR			6,223,000	6,322,000	7,648,000
SA0001 DAO SHEIKHUPURA
011206- A01	Employees Related Expenses			23,159,000	23,138,000	31,001,000

Page 80

NO. 043.- FC21	C42 CONTROLLER GENE	RAL OF A No o 2023-24	CCOUNTS f 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
011206- A011	Pay	35	35	14,574,000	14,553,000	16,733,000
011206- A011-1	Pay of Officers	(25)	(25)	(12,251,000)	(12,251,000)	(14,714,000)
011206- A011-2	Pay of Other Staff	(10)	(10)	(2,323,000)	(2,302,000)	(2,019,000)
011206- A012	Allowances			8,585,000	8,585,000	14,268,000
011206- A012-1	Regular Allowances			(8,585,000)	(8,585,000)	(14,268,000)
011206- A03	Operating Expenses				7,000
011206- A038	Travel & Transportation				7,000
Total-	DAO SHEIKHUPURA			23,159,000	23,145,000	31,001,000
SG0002 DAO SARGODHA
011206- A01	Employees Related Expenses			44,997,000	44,988,000	55,581,000
011206- A011	Pay	51	51	27,728,000	27,719,000	29,654,000
011206- A011-1	Pay of Officers	(38)	(38)	(23,636,000)	(23,636,000)	(26,095,000)
011206- A011-2	Pay of Other Staff	(13)	(13)	(4,092,000)	(4,083,000)	(3,559,000)
011206- A012	Allowances			17,269,000	17,269,000	25,927,000
011206- A012-1	Regular Allowances			(17,269,000)	(17,269,000)	(25,927,000)
011206- A03	Operating Expenses				73,000
011206- A038	Travel & Transportation				73,000
Total-	DAO SARGODHA			44,997,000	45,061,000	55,581,000
SL0002 DAO SAHIWAL
011206- A01	Employees Related Expenses			31,886,000	31,877,000	41,527,000
011206- A011	Pay	38	38	20,073,000	20,064,000	22,574,000
011206- A011-1	Pay of Officers	(27)	(27)	(17,121,000)	(17,121,000)	(19,315,000)
011206- A011-2	Pay of Other Staff	(11)	(11)	(2,952,000)	(2,943,000)	(3,259,000)
011206- A012	Allowances			11,813,000	11,813,000	18,953,000
011206- A012-1	Regular Allowances			(11,813,000)	(11,813,000)	(18,953,000)
011206- A03	Operating Expenses				314,000
011206- A038	Travel & Transportation				314,000
011206- A04	Employees Retirement Benefits				1,074,000
011206- A041	Pension				1,074,000
011206- A05	Grants, Subsidies and Write off Loans				5,000,000
011206- A052	Grants Domestic				5,000,000
Total-	DAO SAHIWAL			31,886,000	38,265,000	41,527,000

Page 81

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS				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
ST0002 DAO SI	ACCOUNTANT GEN ALKOT	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01	Employees Related Expenses			29,715,000	29,715,000	36,125,000
011206- A011	Pay	50	50	18,486,000	18,486,000	19,594,000
011206- A011-1	Pay of Officers	(42)	(42)	(16,497,000)	(16,497,000)	(17,373,000)
011206- A011-2	Pay of Other Staff	(8)	(8)	(1,989,000)	(1,989,000)	(2,221,000)
011206- A012	Allowances			11,229,000	11,229,000	16,531,000
011206- A012-1	Regular Allowances			(11,229,000)	(11,229,000)	(16,531,000)
011206- A03	Operating Expenses				256,000
011206- A038	Travel & Transportation				256,000
011206- A04	Employees Retirement Benefits				1,033,000
011206- A041	Pension				1,033,000
Total-	DAO SIALKOT			29,715,000	31,004,000	36,125,000
TS0001 DAO TO	BA TEK SINGH
011206- A01	Employees Related Expenses			17,440,000	17,435,000	19,419,000
011206- A011	Pay	21	21	11,190,000	11,185,000	10,576,000
011206- A011-1	Pay of Officers	(14)	(14)	(9,249,000)	(9,249,000)	(8,543,000)
011206- A011-2	Pay of Other Staff	(7)	(7)	(1,941,000)	(1,936,000)	(2,033,000)
011206- A012	Allowances			6,250,000	6,250,000	8,843,000
011206- A012-1	Regular Allowances			(6,250,000)	(6,250,000)	(8,843,000)
011206- A03	Operating Expenses				58,000
011206- A038	Travel & Transportation				58,000
011206- A04	Employees Retirement Benefits				2,436,000
011206- A041	Pension				2,436,000
Total-	DAO TOBA TEK SINGH			17,440,000	19,929,000	19,419,000
VR0001 DAO VI	HARI
011206- A01	Employees Related Expenses			24,972,000	24,972,000	28,657,000
011206- A011	Pay	26	26	16,024,000	16,024,000	15,720,000
011206- A011-1	Pay of Officers	(21)	(21)	(14,937,000)	(14,937,000)	(15,103,000)
011206- A011-2	Pay of Other Staff	(5)	(5)	(1,087,000)	(1,087,000)	(617,000)
011206- A012	Allowances			8,948,000	8,948,000	12,937,000
011206- A012-1	Regular Allowances			(8,948,000)	(8,948,000)	(12,937,000)
011206- A04	Employees Retirement Benefits				1,156,000
011206- A041	Pension				1,156,000
Total-	DAO VIHARI			24,972,000	26,128,000	28,657,000

ST0002 DAO SIALKOT

Page 82

NO. 043.- FC21C42 C 011206 Total-	ONTROLLER GENERAL OF ACCOUNTS No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF Accounting services 3,174,702,000	DEMAN 2023-2024 Revised Estimate Rs FICE, LAHORE 4,120,820,000	DS FOR GRANTS 2024-2025 Budget Estimate Rs 3,779,846,000
0112 Total-	Financial and Fiscal Affairs 3,174,702,000	4,120,820,000	3,779,846,000
011 Total-	Executive & Legislative 3,174,702,000	4,120,820,000	3,779,846,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service 3,174,702,000	4,120,820,000	3,779,846,000
Total-	ACCOUNTANT GENERAL 3,174,702,000	4,120,820,000	3,779,846,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 83

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011206 AD0092	Accounting services : DISTRICT ACCOUNTS OFFICE ABBOTTA		BAD
011206	- A01	Employees Related Expenses		23,514,000	23,921,000	27,304,000
011206	- A011	Pay 36	36	10,613,000	15,051,000	13,844,000
011206	- A011-1	Pay of Officers (26)	(26)	(8,329,000)	(12,792,000)	(9,044,000)
011206	- A011-2	Pay of Other Staff (10)	(10)	(2,284,000)	(2,259,000)	(4,800,000)
011206	- A012	Allowances		12,901,000	8,870,000	13,460,000
011206	- A012-1	Regular Allowances		(12,501,000)	(7,311,000)	(13,460,000)
011206	- A012-2	Other Allowances (Excluding TA)		(400,000)	(1,559,000)
011206	- A03	Operating Expenses		1,532,000	1,532,000	2,710,000
011206	- A032	Communications		57,000	57,000	110,000
011206	- A033	Utilities		370,000	370,000	800,000
011206	- A038	Travel & Transportation		430,000	430,000	1,100,000
011206	- A039	General		675,000	675,000	700,000
011206	- A04	Employees Retirement Benefits			2,672,000
011206	- A041	Pension			2,672,000
011206	- A13	Repairs and Maintenance		40,000	40,000	40,000
011206	- A131	Machinery and Equipment		20,000	20,000	20,000
011206	- A132	Furniture and Fixture		20,000	20,000	20,000
	Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD			25,086,000	28,165,000	30,054,000
BD0022	DISTRICT ACCOUNTS OFFICE BUNIR
011206	- A01	Employees Related Expenses		4,585,000	5,190,000	5,276,000
011206	- A011	Pay 7	7	1,615,000	2,973,000	2,819,000
011206	- A011-1	Pay of Officers (5)	(5)	(1,496,000)	(2,854,000)	(2,614,000)
011206	- A011-2	Pay of Other Staff (2)	(2)	(119,000)	(119,000)	(205,000)
011206	- A012	Allowances		2,970,000	2,217,000	2,457,000
011206	- A012-1	Regular Allowances		(2,670,000)	(1,657,000)	(2,457,000)
011206	- A012-2	Other Allowances (Excluding TA)		(300,000)	(560,000)
011206	- A03	Operating Expenses		1,050,000	1,050,000	1,700,000

Page 84

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No of 2023-24	CCOUNTS Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A032	Communications		45,000	45,000	50,000
011206- A033	Utilities		250,000	250,000	250,000
011206- A038	Travel & Transportation		320,000	320,000	1,100,000
011206- A039	General		435,000	435,000	300,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR			5,675,000	6,280,000	7,016,000
BJ0032 ACCOUNTING SERVICES
011206- A01	Employees Related Expenses		7,735,000	7,805,000	5,313,000
011206- A011	Pay 14	14	4,278,000	4,246,000	3,294,000
011206- A011-1	Pay of Officers (9)	(9)	(4,113,000)	(4,081,000)	(2,514,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(165,000)	(165,000)	(780,000)
011206- A012	Allowances		3,457,000	3,559,000	2,019,000
011206- A012-1	Regular Allowances		(3,107,000)	(2,825,000)	(2,019,000)
011206- A012-2	Other Allowances (Excluding TA)		(350,000)	(734,000)
011206- A03	Operating Expenses		1,000,000	1,000,000	1,850,000
011206- A032	Communications		45,000	45,000	50,000
011206- A033	Utilities		200,000	200,000	300,000
011206- A038	Travel & Transportation		320,000	320,000	1,100,000
011206- A039	General		435,000	435,000	400,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total- ACCOUNTING SERVICES			8,775,000	8,845,000	7,203,000
BM0012 DAO B	ATAGRAM
011206- A01	Employees Related Expenses		3,084,000	3,176,000	2,371,000
011206- A011	Pay 10	10	1,641,000	1,641,000	1,279,000
011206- A011-1	Pay of Officers (10)	(8)	(1,641,000)	(1,641,000)	(1,079,000)
011206- A011-2	Pay of Other Staff	(2)			(200,000)
011206- A012	Allowances		1,443,000	1,535,000	1,092,000
011206- A012-1	Regular Allowances		(1,343,000)	(1,343,000)	(1,092,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(192,000)

Page 85

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f 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
011206- A03	Operating Expenses		330,000	330,000	1,710,000
011206- A032	Communications		15,000	15,000	10,000
011206- A033	Utilities		50,000	50,000	400,000
011206- A038	Travel & Transportation		110,000	110,000	1,100,000
011206- A039	General		155,000	155,000	200,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	DAO BATAGRAM		3,414,000	3,506,000	4,121,000
BU0004 DISTT	ACCOUNTS OFFICE BANNU
011206- A01	Employees Related Expenses		19,340,000	22,644,000	26,024,000
011206- A011	Pay 34	34	11,078,000	12,916,000	12,163,000
011206- A011-1	Pay of Officers (26)	(26)	(10,194,000)	(12,032,000)	(10,043,000)
011206- A011-2	Pay of Other Staff (8)	(8)	(884,000)	(884,000)	(2,120,000)
011206- A012	Allowances		8,262,000	9,728,000	13,861,000
011206- A012-1	Regular Allowances		(7,862,000)	(7,555,000)	(13,861,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(2,173,000)
011206- A03	Operating Expenses		1,502,000	1,502,000	2,920,000
011206- A032	Communications		57,000	57,000	120,000
011206- A033	Utilities		370,000	370,000	700,000
011206- A038	Travel & Transportation		430,000	430,000	1,600,000
011206- A039	General		645,000	645,000	500,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total-	DISTT ACCOUNTS OFFICE BANNU		20,882,000	24,186,000	29,044,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01	Employees Related Expenses		24,124,000	19,921,000	22,667,000
011206- A011	Pay 20	20	10,681,000	11,452,000	11,629,000
011206- A011-1	Pay of Officers (15)	(15)	(9,769,000)	(10,540,000)	(9,029,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(912,000)	(912,000)	(2,600,000)
011206- A012	Allowances		13,443,000	8,469,000	11,038,000
011206- A012-1	Regular Allowances		(13,343,000)	(7,162,000)	(11,038,000)

Page 86

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS 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 PAK	ISTAN REVE	NUES SUB-OFFICE, PESHAWAR
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(1,307,000)
011206- A03	Operating Expenses		330,000	330,000	1,750,000
011206- A032	Communications		15,000	15,000	50,000
011206- A033	Utilities		50,000	50,000	100,000
011206- A038	Travel & Transportation		110,000	110,000	1,100,000
011206- A039	General		155,000	155,000	500,000
011206- A04	Employees Retirement Benefits			2,477,000
011206- A041	Pension			2,477,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	DISTRICT ACCOUNT OFFICER CHARSADDA		24,454,000	22,728,000	24,457,000
CL0002 DAO CHITRAL0
011206- A01	Employees Related Expenses		13,373,000	12,970,000	15,480,000
011206- A011	Pay 16	16	5,321,000	7,593,000	7,584,000
011206- A011-1	Pay of Officers (12)	(12)	(5,321,000)	(7,593,000)	(7,057,000)
011206- A011-2	Pay of Other Staff (4)	(4)			(527,000)
011206- A012	Allowances		8,052,000	5,377,000	7,896,000
011206- A012-1	Regular Allowances		(7,620,000)	(4,291,000)	(7,896,000)
011206- A012-2	Other Allowances (Excluding TA)		(432,000)	(1,086,000)
011206- A03	Operating Expenses		1,050,000	4,418,000	3,350,000
011206- A032	Communications		45,000	55,000	50,000
011206- A033	Utilities		250,000	2,358,000	1,000,000
011206- A038	Travel & Transportation		320,000	1,390,000	1,600,000
011206- A039	General		435,000	615,000	700,000
011206- A04	Employees Retirement Benefits			1,024,000
011206- A041	Pension			1,024,000
011206- A13	Repairs and Maintenance		40,000	340,000	40,000
011206- A131	Machinery and Equipment		20,000	220,000	20,000
011206- A132	Furniture and Fixture		20,000	120,000	20,000
Total-	DAO CHITRAL0		14,463,000	18,752,000	18,870,000

Page 87

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			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
CU0001 DAO C	ACCOUNTANT GENERAL PAK HITRAL (UPPER)	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses		7,700,000	6,359,000	2,799,000
011206- A011	Pay 7	7	4,278,000	2,833,000	1,456,000
011206- A011-1	Pay of Officers (5)	(5)	(4,113,000)	(2,668,000)	(1,200,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(165,000)	(165,000)	(256,000)
011206- A012	Allowances		3,422,000	3,526,000	1,343,000
011206- A012-1	Regular Allowances		(3,092,000)	(3,092,000)	(1,343,000)
011206- A012-2	Other Allowances (Excluding TA)		(330,000)	(434,000)
011206- A03	Operating Expenses		1,100,000	1,100,000	1,580,000
011206- A032	Communications		45,000	45,000	30,000
011206- A033	Utilities		300,000	300,000	200,000
011206- A038	Travel & Transportation		320,000	320,000	1,050,000
011206- A039	General		435,000	435,000	300,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total- DAO CHITRAL (UPPER)			8,840,000	7,499,000	4,419,000
DA0008 D A O T	IMERGARA
011206- A01	Employees Related Expenses		11,954,000	9,381,000	5,643,000
011206- A011	Pay 12	12	4,763,000	4,763,000	1,277,000
011206- A011-1	Pay of Officers (9)	(9)	(4,547,000)	(4,547,000)	(923,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(216,000)	(216,000)	(354,000)
011206- A012	Allowances		7,191,000	4,618,000	4,366,000
011206- A012-1	Regular Allowances		(6,853,000)	(3,832,000)	(4,366,000)
011206- A012-2	Other Allowances (Excluding TA)		(338,000)	(786,000)
011206- A03	Operating Expenses		1,050,000	1,050,000	2,950,000
011206- A032	Communications		45,000	45,000	50,000
011206- A033	Utilities		250,000	250,000	800,000
011206- A038	Travel & Transportation		320,000	320,000	1,600,000
011206- A039	General		435,000	435,000	500,000
011206- A04	Employees Retirement Benefits			992,000
011206- A041	Pension			992,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000

Page 88

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f 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
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total- D	A O TIMERGARA		13,044,000	11,463,000	8,633,000
DI0013 DAO DI	KHAN
011206- A01	Employees Related Expenses		16,570,000	15,230,000	36,582,000
011206- A011	Pay 34	34	7,320,000	8,873,000	18,086,000
011206- A011-1	Pay of Officers (26)	(26)	(5,849,000)	(7,402,000)	(15,086,000)
011206- A011-2	Pay of Other Staff (8)	(8)	(1,471,000)	(1,471,000)	(3,000,000)
011206- A012	Allowances		9,250,000	6,357,000	18,496,000
011206- A012-1	Regular Allowances		(8,850,000)	(5,115,000)	(18,496,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(1,242,000)
011206- A03	Operating Expenses		1,502,000	1,502,000	3,300,000
011206- A032	Communications		57,000	57,000	100,000
011206- A033	Utilities		370,000	370,000	800,000
011206- A038	Travel & Transportation		430,000	430,000	1,600,000
011206- A039	General		645,000	645,000	800,000
011206- A04	Employees Retirement Benefits			870,000
011206- A041	Pension			870,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A130	Transport		20,000	20,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
011206- A137	Computer Equipment		20,000	20,000
Total- DAO DI KHAN			18,112,000	17,642,000	39,922,000
DP0004 DAO DI	R UPPER
011206- A01	Employees Related Expenses		3,135,000	2,635,000	2,548,000
011206- A011	Pay 7	7	1,171,000	1,171,000	1,282,000
011206- A011-1	Pay of Officers (5)	(5)	(1,159,000)	(1,159,000)	(746,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(12,000)	(12,000)	(536,000)
011206- A012	Allowances		1,964,000	1,464,000	1,266,000
011206- A012-1	Regular Allowances		(1,634,000)	(934,000)	(1,266,000)
011206- A012-2	Other Allowances (Excluding TA)		(330,000)	(530,000)
011206- A03	Operating Expenses		1,150,000	1,150,000	2,900,000
011206- A032	Communications		45,000	45,000	100,000

Page 89

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No of 2023-24	CCOUNTS Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A033	Utilities		250,000	250,000	1,000,000
011206- A038	Travel & Transportation		320,000	320,000	1,100,000
011206- A039	General		535,000	535,000	700,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	DAO DIR UPPER		4,325,000	3,825,000	5,488,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01	Employees Related Expenses		5,988,000	5,031,000	10,567,000
011206- A011	Pay 8	8	2,508,000	2,508,000	5,540,000
011206- A011-1	Pay of Officers (6)	(6)	(2,266,000)	(2,266,000)	(5,029,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(242,000)	(242,000)	(511,000)
011206- A012	Allowances		3,480,000	2,523,000	5,027,000
011206- A012-1	Regular Allowances		(3,380,000)	(1,974,000)	(5,027,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(549,000)
011206- A03	Operating Expenses		330,000	330,000	1,750,000
011206- A032	Communications		15,000	15,000	50,000
011206- A033	Utilities		50,000	50,000	200,000
011206- A038	Travel & Transportation		110,000	110,000	1,100,000
011206- A039	General		155,000	155,000	400,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	DAO AUDIT & ACC HANGU		6,318,000	5,361,000	12,357,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01	Employees Related Expenses		6,318,000	6,789,000	10,798,000
011206- A011	Pay 8	8	3,609,000	3,609,000	5,601,000
011206- A011-1	Pay of Officers (6)	(6)	(3,075,000)	(3,075,000)	(5,043,000)
011206- A011-2	Pay of Other Staff (2)	(2)	(534,000)	(534,000)	(558,000)
011206- A012	Allowances		2,709,000	3,180,000	5,197,000
011206- A012-1	Regular Allowances		(2,609,000)	(2,603,000)	(5,197,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(577,000)
011206- A03	Operating Expenses		330,000	330,000	2,050,000

Page 90

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS 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 SUB-OFFICE, PESHAWAR
011206- A032	Communications		15,000	15,000	50,000
011206- A033	Utilities		50,000	50,000	400,000
011206- A038	Travel & Transportation		110,000	110,000	1,100,000
011206- A039	General		155,000	155,000	500,000
011206- A04	Employees Retirement Benefits			992,000
011206- A041	Pension			992,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	DISTRICT ACCOUNTS OFFICE HARIPUR		6,648,000	8,111,000	12,888,000
KD0001 DAO K	OHISTAN
011206- A01	Employees Related Expenses		708,000	739,000	6,002,000
011206- A011	Pay 8	8	263,000	263,000	3,028,000
011206- A011-1	Pay of Officers (6)	(8)	(253,000)	(253,000)	(3,028,000)
011206- A011-2	Pay of Other Staff (2)		(10,000)	(10,000)
011206- A012	Allowances		445,000	476,000	2,974,000
011206- A012-1	Regular Allowances		(345,000)	(197,000)	(2,974,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(279,000)
011206- A03	Operating Expenses		1,000,000	1,000,000	2,450,000
011206- A032	Communications		45,000	45,000	50,000
011206- A033	Utilities		200,000	200,000	800,000
011206- A038	Travel & Transportation		320,000	320,000	1,100,000
011206- A039	General		435,000	435,000	500,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	DAO KOHISTAN		1,748,000	1,779,000	8,492,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01	Employees Related Expenses		7,670,000	8,281,000	11,059,000
011206- A011	Pay 14	14	4,278,000	4,246,000	5,554,000
011206- A011-1	Pay of Officers (9)	(9)	(4,113,000)	(4,081,000)	(5,043,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(165,000)	(165,000)	(511,000)

Page 91

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012	Allowances	3,392,000	4,035,000	5,505,000
011206- A012-1	Regular Allowances	(3,092,000)	(3,107,000)	(5,505,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,000)	(928,000)
011206- A03	Operating Expenses	1,050,000	1,050,000	3,200,000
011206- A032	Communications	45,000	45,000	100,000
011206- A033	Utilities	250,000	250,000	700,000
011206- A038	Travel & Transportation	320,000	320,000	1,600,000
011206- A039	General	435,000	435,000	800,000
011206- A13	Repairs and Maintenance	40,000	40,000	100,000
011206- A131	Machinery and Equipment	20,000	20,000	50,000
011206- A132	Furniture and Fixture	20,000	20,000	50,000
Total- (	DISTRICT ACCOUNT OFFICER KAYBER DAO SCHEME)	8,760,000	9,371,000	14,359,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01	Employees Related Expenses	14,177,000	11,650,000	13,565,000
011206- A011	Pay 15 15	6,175,000	6,175,000	6,300,000
011206- A011-1	Pay of Officers (11) (11)	(5,337,000)	(5,337,000)	(5,000,000)
011206- A011-2	Pay of Other Staff (4) (4)	(838,000)	(838,000)	(1,300,000)
011206- A012	Allowances	8,002,000	5,475,000	7,265,000
011206- A012-1	Regular Allowances	(7,702,000)	(4,491,000)	(7,265,000)
011206- A012-2	Other Allowances (Excluding TA)	(300,000)	(984,000)
011206- A03	Operating Expenses	1,000,000	1,000,000	3,200,000
011206- A032	Communications	45,000	45,000	100,000
011206- A033	Utilities	200,000	200,000	700,000
011206- A038	Travel & Transportation	320,000	320,000	1,600,000
011206- A039	General	435,000	435,000	800,000
011206- A13	Repairs and Maintenance	40,000	40,000	100,000
011206- A131	Machinery and Equipment	20,000	20,000	50,000
011206- A132	Furniture and Fixture	20,000	20,000	50,000
Total-	DISTRICT ACCOUNTS OFFICE KARAK	15,217,000	12,690,000	16,865,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01	Employees Related Expenses	2,899,000	2,493,000	6,286,000
011206- A011	Pay 12 12	1,322,000	1,321,000	3,281,000

Page 92

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAK	ISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011206- A011-1	Pay of Officers (9)	(9)	(957,000)	(956,000)	(2,714,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(365,000)	(365,000)	(567,000)
011206- A012	Allowances		1,577,000	1,172,000	3,005,000
011206- A012-1	Regular Allowances		(1,437,000)	(831,000)	(2,885,000)
011206- A012-2	Other Allowances (Excluding TA)		(140,000)	(341,000)	(120,000)
011206- A03	Operating Expenses		330,000	330,000	1,700,000
011206- A032	Communications		15,000	15,000	50,000
011206- A033	Utilities		50,000	50,000	200,000
011206- A038	Travel & Transportation		110,000	110,000	1,050,000
011206- A039	General		155,000	155,000	400,000
011206- A13	Repairs and Maintenance				40,000
011206- A131	Machinery and Equipment				20,000
011206- A132	Furniture and Fixture				20,000
Total-	AGENCY ACCOUNT OFFICE KURRAM		3,229,000	2,823,000	8,026,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN		(LOWER)
011206- A01	Employees Related Expenses		7,500,000	6,989,000	6,822,000
011206- A011	Pay 8	8	4,278,000	3,556,000	3,043,000
011206- A011-1	Pay of Officers (6)	(8)	(4,113,000)	(3,391,000)	(3,043,000)
011206- A011-2	Pay of Other Staff (2)		(165,000)	(165,000)
011206- A012	Allowances		3,222,000	3,433,000	3,779,000
011206- A012-1	Regular Allowances		(3,092,000)	(3,092,000)	(3,689,000)
011206- A012-2	Other Allowances (Excluding TA)		(130,000)	(341,000)	(90,000)
011206- A03	Operating Expenses		1,050,000	1,050,000	1,800,000
011206- A032	Communications		45,000	45,000	50,000
011206- A033	Utilities		250,000	250,000	300,000
011206- A038	Travel & Transportation		320,000	320,000	1,050,000
011206- A039	General		435,000	435,000	400,000
011206- A13	Repairs and Maintenance		40,000	40,000	40,000
011206- A131	Machinery and Equipment		20,000	20,000	20,000
011206- A132	Furniture and Fixture		20,000	20,000	20,000
Total-	DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)		8,590,000	8,079,000	8,662,000

Page 93

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS			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
KT0027 DAO K	ACCOUNTANT GENERAL PAK OHAT	ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses		25,850,000	20,510,000	25,146,000
011206- A011	Pay 28	28	11,197,000	11,136,000	12,334,000
011206- A011-1	Pay of Officers (19)	(21)	(10,545,000)	(10,484,000)	(10,057,000)
011206- A011-2	Pay of Other Staff (9)	(7)	(652,000)	(652,000)	(2,277,000)
011206- A012	Allowances		14,653,000	9,374,000	12,812,000
011206- A012-1	Regular Allowances		(14,253,000)	(7,936,000)	(12,812,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(1,438,000)
011206- A03	Operating Expenses		1,502,000	1,502,000	3,200,000
011206- A032	Communications		57,000	57,000	100,000
011206- A033	Utilities		370,000	370,000	700,000
011206- A038	Travel & Transportation		430,000	430,000	1,600,000
011206- A039	General		645,000	645,000	800,000
011206- A04	Employees Retirement Benefits			2,272,000
011206- A041	Pension			2,272,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total- DAO KOHAT			27,392,000	24,324,000	28,446,000
LK0021 DAO LAKKI
011206- A01	Employees Related Expenses		7,472,000	10,227,000	12,836,000
011206- A011	Pay 11	11	4,187,000	4,812,000	5,170,000
011206- A011-1	Pay of Officers (8)	(8)	(3,820,000)	(4,445,000)	(4,110,000)
011206- A011-2	Pay of Other Staff (3)	(3)	(367,000)	(367,000)	(1,060,000)
011206- A012	Allowances		3,285,000	5,415,000	7,666,000
011206- A012-1	Regular Allowances		(3,185,000)	(4,878,000)	(7,666,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(537,000)
011206- A03	Operating Expenses		330,000	330,000	3,700,000
011206- A032	Communications		15,000	15,000	100,000
011206- A033	Utilities		50,000	50,000	700,000
011206- A038	Travel & Transportation		110,000	110,000	2,100,000
011206- A039	General		155,000	155,000	800,000
011206- A04	Employees Retirement Benefits			2,534,000
011206- A041	Pension			2,534,000

Page 94

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No of 2023-24	CCOUNTS 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
011206- A13	Repairs and Maintenance				100,000
011206- A131	Machinery and Equipment				50,000
011206- A132	Furniture and Fixture				50,000
Total-	DAO LAKKI		7,802,000	13,091,000	16,636,000
MA0001 DAO MANSEHRA
011206- A01	Employees Related Expenses		14,001,000	15,099,000	17,463,000
011206- A011	Pay 19	19	7,475,000	7,453,000	8,778,000
011206- A011-1	Pay of Officers (14)	(14)	(7,221,000)	(7,199,000)	(8,028,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(254,000)	(254,000)	(750,000)
011206- A012	Allowances		6,526,000	7,646,000	8,685,000
011206- A012-1	Regular Allowances		(6,226,000)	(6,234,000)	(8,685,000)
011206- A012-2	Other Allowances (Excluding TA)		(300,000)	(1,412,000)
011206- A03	Operating Expenses		1,550,000	1,550,000	3,700,000
011206- A032	Communications		45,000	45,000
011206- A033	Utilities		250,000	250,000	700,000
011206- A038	Travel & Transportation		320,000	320,000	1,600,000
011206- A039	General		935,000	935,000	1,400,000
011206- A04	Employees Retirement Benefits			1,156,000
011206- A041	Pension			1,156,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total-	DAO MANSEHRA		15,591,000	17,845,000	21,263,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01	Employees Related Expenses		12,248,000	12,514,000	10,306,000
011206- A011	Pay 19	19	6,969,000	6,664,000	5,011,000
011206- A011-1	Pay of Officers (14)	(15)	(6,969,000)	(6,664,000)	(4,014,000)
011206- A011-2	Pay of Other Staff (5)	(4)			(997,000)
011206- A012	Allowances		5,279,000	5,850,000	5,295,000
011206- A012-1	Regular Allowances		(5,179,000)	(5,179,000)	(5,295,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(671,000)
011206- A03	Operating Expenses		330,000	330,000	1,750,000
011206- A032	Communications		15,000	15,000	50,000

Page 95

NO. 043.- FC21	C42 CONTROLLER GENERAL OF AC No of 2023-24	COUNTS 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
011206- A033	Utilities		50,000	50,000	200,000
011206- A038	Travel & Transportation		110,000	110,000	1,100,000
011206- A039	General		155,000	155,000	400,000
011206- A04	Employees Retirement Benefits			1,239,000
011206- A041	Pension			1,239,000
011206- A13	Repairs and Maintenance				100,000
011206- A131	Machinery and Equipment				50,000
011206- A132	Furniture and Fixture				50,000
Total-	AGENCY ACCOUNT OFFICE MALAKAND		12,578,000	14,083,000	12,156,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01	Employees Related Expenses		10,139,000	10,071,000	4,691,000
011206- A011	Pay 14	14	5,523,000	5,514,000	2,510,000
011206- A011-1	Pay of Officers (9)	(9)	(5,503,000)	(5,494,000)	(2,000,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(20,000)	(20,000)	(510,000)
011206- A012	Allowances		4,616,000	4,557,000	2,181,000
011206- A012-1	Regular Allowances		(4,316,000)	(3,957,000)	(2,181,000)
011206- A012-2	Other Allowances (Excluding TA)		(300,000)	(600,000)
011206- A03	Operating Expenses		1,050,000	1,050,000	2,400,000
011206- A032	Communications		45,000	45,000	100,000
011206- A033	Utilities		250,000	250,000	700,000
011206- A038	Travel & Transportation		320,000	320,000	1,100,000
011206- A039	General		435,000	435,000	500,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total-	AGENCY ACCOUNTS OFFICER MOHMAND		11,229,000	11,161,000	7,191,000
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01	Employees Related Expenses		29,031,000	35,767,000	37,261,000
011206- A011	Pay 37	37	16,517,000	21,283,000	17,550,000
011206- A011-1	Pay of Officers (27)	(28)	(14,855,000)	(19,621,000)	(15,127,000)
011206- A011-2	Pay of Other Staff (10)	(9)	(1,662,000)	(1,662,000)	(2,423,000)

Page 96

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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
011206- A012	Allowances	12,514,000	14,484,000	19,711,000
011206- A012-1	Regular Allowances	(12,114,000)	(12,164,000)	(19,711,000)
011206- A012-2	Other Allowances (Excluding TA)	(400,000)	(2,320,000)
011206- A03	Operating Expenses	1,502,000	1,502,000	3,800,000
011206- A032	Communications	57,000	57,000	100,000
011206- A033	Utilities	370,000	370,000	800,000
011206- A038	Travel & Transportation	430,000	430,000	2,100,000
011206- A039	General	645,000	645,000	800,000
011206- A04	Employees Retirement Benefits		1,066,000
011206- A041	Pension		1,066,000
011206- A13	Repairs and Maintenance	40,000	40,000	100,000
011206- A131	Machinery and Equipment	20,000	20,000	50,000
011206- A132	Furniture and Fixture	20,000	20,000	50,000
Total-	DAO FEDERAL STAFF MARDAN	30,573,000	38,375,000	41,161,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (		DAO SCHEME)
011206- A01	Employees Related Expenses	7,710,000	7,922,000	11,908,000
011206- A011	Pay 14 14	4,278,000	4,246,000	6,100,000
011206- A011-1	Pay of Officers (9) (9)	(4,113,000)	(4,081,000)	(5,000,000)
011206- A011-2	Pay of Other Staff (5) (5)	(165,000)	(165,000)	(1,100,000)
011206- A012	Allowances	3,432,000	3,676,000	5,808,000
011206- A012-1	Regular Allowances	(3,092,000)	(3,101,000)	(5,808,000)
011206- A012-2	Other Allowances (Excluding TA)	(340,000)	(575,000)
011206- A03	Operating Expenses	330,000	330,000	2,150,000
011206- A032	Communications	15,000	15,000	50,000
011206- A033	Utilities	50,000	50,000	500,000
011206- A038	Travel & Transportation	110,000	110,000	1,100,000
011206- A039	General	155,000	155,000	500,000
011206- A13	Repairs and Maintenance			50,000
011206- A131	Machinery and Equipment			25,000
011206- A132	Furniture and Fixture			25,000
Total-	DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)	8,040,000	8,252,000	14,108,000

Page 97

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS f Posts 2024-25	2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
NR0035 DISTRI	ACCOUNTANT GENERAL PAKISTAN REV CT ACCOUNTS OFFICE NOSHERA		ENUES SUB-OFFICE, PESHAWAR
011206- A01	Employees Related Expenses		12,687,000	12,822,000	15,351,000
011206- A011	Pay 19	19	7,120,000	6,977,000	7,528,000
011206- A011-1	Pay of Officers (15)	(15)	(6,669,000)	(6,526,000)	(6,028,000)
011206- A011-2	Pay of Other Staff (4)	(4)	(451,000)	(451,000)	(1,500,000)
011206- A012	Allowances		5,567,000	5,845,000	7,823,000
011206- A012-1	Regular Allowances		(5,267,000)	(4,992,000)	(7,823,000)
011206- A012-2	Other Allowances (Excluding TA)		(300,000)	(853,000)
011206- A03	Operating Expenses		1,050,000	1,050,000	3,900,000
011206- A032	Communications		45,000	45,000	200,000
011206- A033	Utilities		250,000	250,000	800,000
011206- A038	Travel & Transportation		320,000	320,000	2,100,000
011206- A039	General		435,000	435,000	800,000
011206- A13	Repairs and Maintenance		40,000	40,000	100,000
011206- A131	Machinery and Equipment		20,000	20,000	50,000
011206- A132	Furniture and Fixture		20,000	20,000	50,000
Total-	DISTRICT ACCOUNTS OFFICE NOSHERA		13,777,000	13,912,000	19,351,000
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01	Employees Related Expenses		7,510,000	6,442,000	3,596,000
011206- A011	Pay 14	14	4,278,000	3,066,000	1,867,000
011206- A011-1	Pay of Officers (9)	(9)	(4,113,000)	(2,901,000)	(1,588,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(165,000)	(165,000)	(279,000)
011206- A012	Allowances		3,232,000	3,376,000	1,729,000
011206- A012-1	Regular Allowances		(3,092,000)	(3,092,000)	(1,729,000)
011206- A012-2	Other Allowances (Excluding TA)		(140,000)	(284,000)
011206- A03	Operating Expenses		330,000	330,000	2,050,000
011206- A032	Communications		15,000	15,000	500,000
011206- A033	Utilities		50,000	50,000	200,000
011206- A038	Travel & Transportation		110,000	110,000	1,050,000
011206- A039	General		155,000	155,000	300,000
011206- A13	Repairs and Maintenance				50,000
011206- A131	Machinery and Equipment				25,000
011206- A132	Furniture and Fixture				25,000
Total- D (	ISTRICT ACCOUNT OFFICER ORA DAO SCHEME)	KZAI	7,840,000	6,772,000	5,696,000

Page 98

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS		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, PESHAWAR

PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR

011206- A01	Employees Related Expenses		604,380,000	705,179,000	634,450,000
011206- A011	Pay 608	608	360,516,000	331,120,000	297,511,000
011206- A011-1	Pay of Officers (466)	(426)	(296,275,000)	(273,602,000)	(253,531,000)
011206- A011-2	Pay of Other Staff (142)	(182)	(64,241,000)	(57,518,000)	(43,980,000)
011206- A012	Allowances		243,864,000	374,059,000	336,939,000
011206- A012-1	Regular Allowances		(220,163,000)	(325,013,000)	(314,689,000)
011206- A012-2	Other Allowances (Excluding TA)		(23,701,000)	(49,046,000)	(22,250,000)
011206- A03	Operating Expenses		228,788,000	267,662,000	219,990,000
011206- A032	Communications		2,603,000	3,893,000	3,170,000
011206- A033	Utilities		36,730,000	49,660,000	27,900,000
011206- A034	Occupancy Costs		130,000,000	133,906,000	130,000,000
011206- A038	Travel & Transportation		28,010,000	47,382,000	33,820,000
011206- A039	General		31,445,000	32,821,000	25,100,000
011206- A04	Employees Retirement Benefits		50,884,000	32,310,000	37,000,000
011206- A041	Pension		50,884,000	32,310,000	37,000,000
011206- A05	Grants, Subsidies and Write off Loans		2,000,000	5,000,000
011206- A052	Grants Domestic		2,000,000	5,000,000
011206- A13	Repairs and Maintenance		19,200,000	20,000,000	11,600,000
011206- A130	Transport		1,000,000	1,800,000	1,000,000
011206- A131	Machinery and Equipment		2,600,000	2,600,000	3,050,000
011206- A132	Furniture and Fixture		2,600,000	2,100,000	1,550,000
011206- A133	Buildings and Structure		8,000,000	8,500,000	5,000,000
011206- A137	Computer Equipment		5,000,000	5,000,000	1,000,000
Total- ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR			905,252,000	1,030,151,000	903,040,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01	Employees Related Expenses		220,356,000	238,051,000	240,779,000
011206- A011	Pay 279	279	144,486,000	126,181,000	115,987,000
011206- A011-1	Pay of Officers (223)	(222)	(133,376,000)	(115,071,000)	(105,630,000)
011206- A011-2	Pay of Other Staff (56)	(57)	(11,110,000)	(11,110,000)	(10,357,000)

Page 99

NO. 043.- FC21	C42 CONTROLLER GENERAL OF ACCOUNTS 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, PESHAWAR
011206- A012	Allowances	75,870,000	111,870,000	124,792,000
011206- A012-1	Regular Allowances	(72,510,000)	(94,757,000)	(102,949,000)
011206- A012-2	Other Allowances (Excluding TA)	(3,360,000)	(17,113,000)	(21,843,000)
011206- A03	Operating Expenses	69,349,000	83,978,000	76,844,000
011206- A032	Communications	1,110,000	1,126,000	1,233,000
011206- A033	Utilities	4,580,000	4,523,000	4,342,000
011206- A034	Occupancy Costs	48,064,000	59,663,000	55,967,000
011206- A038	Travel & Transportation	11,644,000	14,547,000	11,140,000
011206- A039	General	3,951,000	4,119,000	4,162,000
011206- A04	Employees Retirement Benefits	14,921,000	16,627,000	14,145,000
011206- A041	Pension	14,921,000	16,627,000	14,145,000
011206- A05	Grants, Subsidies and Write off Loans	485,000	485,000
011206- A052	Grants Domestic	485,000	485,000
011206- A13	Repairs and Maintenance	2,190,000	2,433,000	2,171,000
011206- A130	Transport	500,000	700,000	569,000
011206- A131	Machinery and Equipment	418,000	418,000	396,000
011206- A132	Furniture and Fixture	450,000	431,000	427,000
011206- A137	Computer Equipment	810,000	796,000	768,000
011206- A138	General	12,000	88,000	11,000
Total- AGPR SUB OFFICE PESHAWAR		307,301,000	341,574,000	333,939,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01	Employees Related Expenses	3,759,000	3,804,000	3,104,000
011206- A011	Pay 9 9	2,042,000	2,042,000	1,650,000
011206- A011-1	Pay of Officers (7) (9)	(2,042,000)	(2,042,000)	(1,650,000)
011206- A012	Allowances	1,717,000	1,762,000	1,454,000
011206- A012-1	Regular Allowances	(1,617,000)	(1,617,000)	(1,454,000)
011206- A012-2	Other Allowances (Excluding TA)	(100,000)	(145,000)
011206- A03	Operating Expenses	330,000	330,000	2,050,000
011206- A032	Communications	15,000	15,000	50,000
011206- A033	Utilities	50,000	50,000	200,000
011206- A038	Travel & Transportation	110,000	110,000	1,100,000
011206- A039	General	155,000	155,000	700,000
011206- A13	Repairs and Maintenance			100,000

Page 100

NO. 043.- FC21	C42 CONTROLLER GENERAL OF A No o 2023-24	CCOUNTS 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 SUB-OFFICE, PESHAWAR
011206- A131	Machinery and Equipment				50,000
011206- A132	Furniture and Fixture				50,000
Total-	DAO SHANGLA( FEDERAL SIDE)		4,089,000	4,134,000	5,254,000
SU0001 DAO SWABI
011206- A01	Employees Related Expenses		18,892,000	16,054,000	15,214,000
011206- A011	Pay 19	19	8,224,000	9,328,000	7,592,000
011206- A011-1	Pay of Officers (14)	(14)	(7,777,000)	(8,881,000)	(7,081,000)
011206- A011-2	Pay of Other Staff (5)	(5)	(447,000)	(447,000)	(511,000)
011206- A012	Allowances		10,668,000	6,726,000	7,622,000
011206- A012-1	Regular Allowances		(10,568,000)	(5,734,000)	(7,622,000)
011206- A012-2	Other Allowances (Excluding TA)		(100,000)	(992,000)
011206- A03	Operating Expenses		330,000	330,000	3,200,000
011206- A032	Communications		15,000	15,000	100,000
011206- A033	Utilities		50,000	50,000	800,000
011206- A038	Travel & Transportation		110,000	110,000	1,600,000
011206- A039	General		155,000	155,000	700,000
011206- A04	Employees Retirement Benefits			1,280,000
011206- A041	Pension			1,280,000
011206- A13	Repairs and Maintenance				100,000
011206- A131	Machinery and Equipment				50,000
011206- A132	Furniture and Fixture				50,000
Total-	DAO SWABI		19,222,000	17,664,000	18,514,000
SW0005 DAO S	WAT (FEDERAL SIDE)
011206- A01	Employees Related Expenses		17,974,000	13,846,000	14,818,000
011206- A011	Pay 24	24	7,475,000	7,453,000	6,959,000
011206- A011-1	Pay of Officers (18)	(18)	(7,221,000)	(7,199,000)	(6,072,000)
011206- A011-2	Pay of Other Staff (6)	(6)	(254,000)	(254,000)	(887,000)
011206- A012	Allowances		10,499,000	6,393,000	7,859,000
011206- A012-1	Regular Allowances		(10,099,000)	(5,347,000)	(7,859,000)
011206- A012-2	Other Allowances (Excluding TA)		(400,000)	(1,046,000)
011206- A03	Operating Expenses		1,502,000	1,609,000	3,200,000
011206- A032	Communications		57,000	57,000	100,000
011206- A033	Utilities		370,000	370,000	800,000

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

FEDERAL BUDGET 2024-2025 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

PREFACE

IMDAD ULLAH BOSAL

TABLE OF CONTENTS

SECTION XI

MINISTRY OF FINANCE AND REVENUE

2024-2025 Budget Estimate (Rupees in Thousand)

NO. 041.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21F05 )

FINANCE DIVISION

Voted

Rs. 4,391,619,000

NO. 041.- FC21F05 FINANCE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

NO. 042.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 042 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

Voted

Rs. 7,076,340,000

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NO. 042.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

NO. 043.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

Voted

Rs. 13,268,115,000

NO. 043.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ST0002 DAO SIALKOT

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR