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

FY 2024-25 Details of demandsPages 701 to 800 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

.- FC24A0	5 A	UDIT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	A 2023-2024 Revised Estimate	PPROPRIATIONS 2024-2025 Budget Estimate
SG0065 RDA DISTRIC		ACCOUNTANT GENERAL PAKISTAN R T GOVERNMENT SARGODHA	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011207- A01	Employees Related Expenses		26,470,000	29,264,000	29,484,000
011207- A011	Pay	30 30	16,634,000	16,021,000	16,275,000
011207- A011-	1 Pay	of Officers (21) (21)	(12,967,000)	(12,153,000)	(12,461,000)
011207- A011-	2 Pay	of Other Staff (9) (9)	(3,667,000)	(3,868,000)	(3,814,000)
011207- A012	Allowances		9,836,000	13,243,000	13,209,000
011207- A012-	1 Regu	lar Allowances	(9,636,000)	(12,978,000)	(13,065,000)
011207- A012-	2 Othe	r Allowances (Excluding TA)	(200,000)	(265,000)	(144,000)
011207- A03	Operating Expenses		3,931,000	4,378,000	5,909,000
011207- A032	Communications		113,000	98,000	128,000
011207- A033	Utilities		356,000	656,000	729,000
011207- A034	Occupancy Costs		605,000	767,000	800,000
011207- A038	Travel & Transportation		2,728,000	2,728,000	3,980,000
011207- A039	General		129,000	129,000	272,000
011207- A13	Repairs and Maintenance		95,000	95,000	171,000
011207- A130	Transport		35,000	35,000	74,000
011207- A131	Machinery and Equipment		32,000	32,000	49,000
011207- A132	Furniture and Fixture		14,000	14,000	24,000
011207- A137	Computer Equipment		14,000	14,000	24,000
Total-	RDA DISTRICT GOVERNMENT SARGODHA		30,496,000	33,737,000	35,564,000
011207	Total-	Auditing Services	2,391,445,000	2,827,156,000	2,866,599,000
0112	Total-	Financial and Fiscal Affairs	2,391,445,000	2,827,156,000	2,866,599,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,391,445,000	2,827,156,000	2,866,599,000
01	Total-	General Public Service	2,391,445,000	2,827,156,000	2,866,599,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,391,445,000	2,827,156,000	2,866,599,000

Page 702

AUDIT		AP	PROPRIATIONS
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

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112 011207 AD002	Financial and Fiscal Affairs: Auditing Services : 5 RDA DISTRICT GOVERNMENT ABBOTAB		AD
011207	- A01	Employees Related Expenses		26,373,000	31,402,000	32,256,000
011207	- A011	Pay 27	27	16,912,000	17,761,000	18,154,000
011207	- A011-1	Pay of Officers (15)	(15)	(13,298,000)	(13,852,000)	(14,297,000)
011207	- A011-2	Pay of Other Staff (12)	(12)	(3,614,000)	(3,909,000)	(3,857,000)
011207	- A012	Allowances		9,461,000	13,641,000	14,102,000
011207	- A012-1	Regular Allowances		(9,221,000)	(13,509,000)	(14,030,000)
011207	- A012-2	Other Allowances (Excluding TA)		(240,000)	(132,000)	(72,000)
011207	- A03	Operating Expenses		5,960,000	6,189,000	7,889,000
011207	- A032	Communications		50,000	50,000	65,000
011207	- A033	Utilities		184,000	146,000	212,000
011207	- A034	Occupancy Costs		1,388,000	1,388,000	1,177,000
011207	- A038	Travel & Transportation		4,275,000	4,538,000	6,315,000
011207	- A039	General		63,000	67,000	120,000
011207	- A13	Repairs and Maintenance		23,000	22,000	47,000
011207	- A131	Machinery and Equipment		10,000	16,000	19,000
011207	- A132	Furniture and Fixture		6,000	6,000	19,000
011207	- A137	Computer Equipment		7,000		9,000
	Total- R A	DA DISTRICT GOVERNMENT BBOTABAD		32,356,000	37,613,000	40,192,000
BU008	5 RDA DISTRICT GOVERNMENT BANNU
011207	- A01	Employees Related Expenses		14,272,000	14,261,000	14,453,000
011207	- A011	Pay 16	16	9,086,000	7,861,000	7,941,000
011207	- A011-1	Pay of Officers (7)	(7)	(6,659,000)	(5,291,000)	(5,395,000)
011207	- A011-2	Pay of Other Staff (9)	(9)	(2,427,000)	(2,570,000)	(2,546,000)
011207	- A012	Allowances		5,186,000	6,400,000	6,512,000
011207	- A012-1	Regular Allowances		(5,186,000)	(6,353,000)	(6,458,000)
011207	- A012-2	Other Allowances (Excluding TA)			(47,000)	(54,000)
011207	- A03	Operating Expenses		2,362,000	2,355,000	3,668,000

Page 703

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A032	Communications	47,000	9,000	52,000
011207- A033	Utilities	7,000	159,000	109,000
011207- A034	Occupancy Costs	396,000	400,000	491,000
011207- A038	Travel & Transportation	1,866,000	1,736,000	2,920,000
011207- A039	General	46,000	51,000	96,000
011207- A04	Employees Retirement Benefits		98,000	49,000
011207- A041	Pension		98,000	49,000
011207- A13	Repairs and Maintenance	18,000	22,000	43,000
011207- A131	Machinery and Equipment	7,000	9,000	19,000
011207- A132	Furniture and Fixture	4,000	4,000	10,000
011207- A137	Computer Equipment	7,000	9,000	14,000
Total-	RDA DISTRICT GOVERNMENT BANNU	16,652,000	16,736,000	18,213,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01	Employees Related Expenses	12,672,000	19,079,000	19,100,000
011207- A011	Pay 15 15	8,159,000	10,784,000	10,641,000
011207- A011-1	Pay of Officers (8) (8)	(5,062,000)	(7,495,000)	(7,391,000)
011207- A011-2	Pay of Other Staff (7) (7)	(3,097,000)	(3,289,000)	(3,250,000)
011207- A012	Allowances	4,513,000	8,295,000	8,459,000
011207- A012-1	Regular Allowances	(4,513,000)	(8,295,000)	(8,405,000)
011207- A012-2	Other Allowances (Excluding TA)			(54,000)
011207- A03	Operating Expenses	2,273,000	2,308,000	3,409,000
011207- A032	Communications	53,000	52,000	62,000
011207- A033	Utilities	85,000	132,000	133,000
011207- A034	Occupancy Costs	570,000	570,000	660,000
011207- A038	Travel & Transportation	1,519,000	1,501,000	2,435,000
011207- A039	General	46,000	53,000	119,000
011207- A13	Repairs and Maintenance	18,000	24,000	67,000
011207- A131	Machinery and Equipment	7,000	11,000	29,000
011207- A132	Furniture and Fixture	4,000	4,000	24,000
011207- A137	Computer Equipment	7,000	9,000	14,000
Total-	RDA DISTRICT GOVERNMENT DI KHAN	14,963,000	21,411,000	22,576,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01	Employees Related Expenses	15,808,000	18,565,000	18,883,000

Page 704

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, PESHAWAR
011207- A011	Pay 19	19	10,096,000	10,525,000	10,534,000
011207- A011-1	Pay of Officers (8)	(8)	(7,635,000)	(7,891,000)	(7,938,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(2,461,000)	(2,634,000)	(2,596,000)
011207- A012	Allowances		5,712,000	8,040,000	8,349,000
011207- A012-1	Regular Allowances		(5,612,000)	(8,040,000)	(8,291,000)
011207- A012-2	Other Allowances (Excluding TA)		(100,000)		(58,000)
011207- A03	Operating Expenses		2,834,000	3,433,000	3,856,000
011207- A032	Communications		42,000	38,000	46,000
011207- A033	Utilities		87,000	130,000	149,000
011207- A034	Occupancy Costs		510,000	510,000	655,000
011207- A038	Travel & Transportation		2,143,000	2,703,000	2,920,000
011207- A039	General		52,000	52,000	86,000
011207- A13	Repairs and Maintenance		20,000	20,000	47,000
011207- A131	Machinery and Equipment		9,000	9,000	24,000
011207- A132	Furniture and Fixture		4,000	4,000	14,000
011207- A137	Computer Equipment		7,000	7,000	9,000
Total- R	DA DISTRICT GOVERNMENT KOHAT		18,662,000	22,018,000	22,786,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01	Employees Related Expenses		26,338,000	30,144,000	29,396,000
011207- A011	Pay 27	27	16,920,000	16,817,000	16,402,000
011207- A011-1	Pay of Officers (16)	(16)	(13,019,000)	(12,682,000)	(12,306,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(3,901,000)	(4,135,000)	(4,096,000)
011207- A012	Allowances		9,418,000	13,327,000	12,994,000
011207- A012-1	Regular Allowances		(9,300,000)	(13,159,000)	(12,936,000)
011207- A012-2	Other Allowances (Excluding TA)		(118,000)	(168,000)	(58,000)
011207- A03	Operating Expenses		3,984,000	4,913,000	5,839,000
011207- A032	Communications		72,000	59,000	75,000
011207- A033	Utilities		202,000	284,000	333,000
011207- A034	Occupancy Costs		741,000	741,000	945,000
011207- A038	Travel & Transportation		2,919,000	3,779,000	4,380,000
011207- A039	General		50,000	50,000	106,000
011207- A04	Employees Retirement Benefits		97,000		88,000
011207- A041	Pension		97,000		88,000

Page 705

.- FC24A05	AUDIT No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
011207- A13	Repairs and Maintenance		20,000	20,000	57,000
011207- A131	Machinery and Equipment		7,000	7,000	19,000
011207- A132	Furniture and Fixture		6,000	6,000	19,000
011207- A137	Computer Equipment		7,000	7,000	19,000
Total-	RDA DISTRICT GOVERNMENT MARDAN		30,439,000	35,077,000	35,380,000
PR0083 DIRECT	OR PAKISTAN AUDIT & ACCOUNT	S ACADEMY PESHAWAR
011207- A01	Employees Related Expenses		13,376,000	18,278,000	18,598,000
011207- A011	Pay 14	14	8,450,000	10,014,000	9,996,000
011207- A011-1	Pay of Officers (9)	(9)	(7,206,000)	(8,817,000)	(8,959,000)
011207- A011-2	Pay of Other Staff (5)	(5)	(1,244,000)	(1,197,000)	(1,037,000)
011207- A012	Allowances		4,926,000	8,264,000	8,602,000
011207- A012-1	Regular Allowances		(4,826,000)	(8,069,000)	(8,422,000)
011207- A012-2	Other Allowances (Excluding TA)		(100,000)	(195,000)	(180,000)
011207- A03	Operating Expenses		4,545,000	5,905,000	6,818,000
011207- A032	Communications		676,000	676,000	671,000
011207- A033	Utilities		43,000	43,000	63,000
011207- A034	Occupancy Costs		2,234,000	3,479,000	3,430,000
011207- A038	Travel & Transportation		358,000	458,000	513,000
011207- A039	General		1,234,000	1,249,000	2,141,000
011207- A13	Repairs and Maintenance		218,000	225,000	256,000
011207- A130	Transport		141,000	141,000	140,000
011207- A131	Machinery and Equipment		51,000	51,000	59,000
011207- A132	Furniture and Fixture		13,000	13,000	29,000
011207- A137	Computer Equipment		13,000	20,000	28,000
Total-	DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR		18,139,000	24,408,000	25,672,000
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01	Employees Related Expenses		27,002,000	31,354,000	29,187,000
011207- A011	Pay 29	29	17,637,000	17,573,000	16,665,000
011207- A011-1	Pay of Officers (23)	(23)	(16,126,000)	(16,197,000)	(15,466,000)
011207- A011-2	Pay of Other Staff (6)	(6)	(1,511,000)	(1,376,000)	(1,199,000)
011207- A012	Allowances		9,365,000	13,781,000	12,522,000

Page 706

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, PESHAWAR
011207- A012-1	Regular Allowances		(9,104,000)	(12,950,000)	(12,262,000)
011207- A012-2	Other Allowances (Excluding TA)		(261,000)	(831,000)	(260,000)
011207- A03	Operating Expenses		7,740,000	11,046,000	9,994,000
011207- A032	Communications		141,000	141,000	164,000
011207- A034	Occupancy Costs		4,983,000	6,127,000	6,370,000
011207- A038	Travel & Transportation		2,273,000	4,210,000	2,954,000
011207- A039	General		343,000	568,000	506,000
011207- A04	Employees Retirement Benefits			1,930,000	49,000
011207- A041	Pension			1,930,000	49,000
011207- A13	Repairs and Maintenance		201,000	466,000	279,000
011207- A130	Transport			100,000
011207- A131	Machinery and Equipment		131,000	131,000	127,000
011207- A132	Furniture and Fixture		70,000	170,000	114,000
011207- A137	Computer Equipment			65,000	38,000
Total- R P	DA FEDERAL GOVT SUB OFFICE ESHAWAR		34,943,000	44,796,000	39,509,000
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses		130,319,000	151,910,000	141,126,000
011207- A011	Pay 108	108	85,189,000	85,893,000	77,644,000
011207- A011-1	Pay of Officers (78)	(78)	(72,988,000)	(73,452,000)	(65,055,000)
011207- A011-2	Pay of Other Staff (30)	(30)	(12,201,000)	(12,441,000)	(12,589,000)
011207- A012	Allowances		45,130,000	66,017,000	63,482,000
011207- A012-1	Regular Allowances		(43,580,000)	(63,467,000)	(62,079,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(2,550,000)	(1,403,000)
011207- A03	Operating Expenses		47,509,000	57,244,000	67,739,000
011207- A032	Communications		519,000	719,000	732,000
011207- A033	Utilities		38,000	38,000	63,000
011207- A034	Occupancy Costs		20,584,000	23,724,000	27,440,000
011207- A038	Travel & Transportation		22,431,000	27,226,000	34,845,000
011207- A039	General		3,937,000	5,537,000	4,659,000
011207- A04	Employees Retirement Benefits		600,000	3,928,000	1,035,000
011207- A041	Pension		600,000	3,928,000	1,035,000
011207- A13	Repairs and Maintenance		1,334,000	1,667,000	1,601,000

Page 707

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A130	Transport		625,000	625,000	651,000
011207- A131	Machinery and Equipment		368,000	468,000	437,000
011207- A132	Furniture and Fixture		203,000	361,000	285,000
011207- A137	Computer Equipment		138,000	213,000	228,000
Total-	DG AUDIT KHYBER PAKHTUNKHW PESHAWAR	A	179,762,000	214,749,000	211,501,000
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01	Employees Related Expenses		19,415,000	23,089,000	24,858,000
011207- A011	Pay 22	22	12,664,000	13,723,000	14,100,000
011207- A011-1	Pay of Officers (12)	(12)	(10,434,000)	(10,967,000)	(11,336,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(2,230,000)	(2,756,000)	(2,764,000)
011207- A012	Allowances		6,751,000	9,366,000	10,758,000
011207- A012-1	Regular Allowances		(6,251,000)	(9,235,000)	(10,470,000)
011207- A012-2	Other Allowances (Excluding TA)		(500,000)	(131,000)	(288,000)
011207- A03	Operating Expenses		7,427,000	6,286,000	8,180,000
011207- A032	Communications		30,000	41,000	46,000
011207- A034	Occupancy Costs		4,000,000	3,599,000	4,667,000
011207- A038	Travel & Transportation		3,331,000	2,566,000	3,313,000
011207- A039	General		66,000	80,000	154,000
011207- A13	Repairs and Maintenance		22,000	41,000	67,000
011207- A131	Machinery and Equipment		7,000	22,000	24,000
011207- A132	Furniture and Fixture		8,000	8,000	24,000
011207- A137	Computer Equipment		7,000	11,000	19,000
Total-	RDA DISTRICT GOVERNMENT		26,864,000	29,416,000	33,105,000
PESHAWAR PR0335 DG AUDIT DISTRICT GOVERNMENT KHYB		ER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses		32,667,000	39,137,000	40,882,000
011207- A011	Pay 33	33	20,270,000	21,086,000	22,289,000
011207- A011-1	Pay of Officers (16)	(16)	(13,116,000)	(13,165,000)	(14,816,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(7,154,000)	(7,921,000)	(7,473,000)
011207- A012	Allowances		12,397,000	18,051,000	18,593,000
011207- A012-1	Regular Allowances		(11,438,000)	(16,534,000)	(17,820,000)
011207- A012-2	Other Allowances (Excluding TA)		(959,000)	(1,517,000)	(773,000)

Page 708

.- FC24A05	AUDIT		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A03	Operating Expenses	13,492,000	16,784,000	19,029,000
011207- A032	Communications	390,000	419,000	703,000
011207- A033	Utilities	1,515,000	2,457,000	2,435,000
011207- A034	Occupancy Costs	6,500,000	7,612,000	9,136,000
011207- A038	Travel & Transportation	3,077,000	4,151,000	4,018,000
011207- A039	General	2,010,000	2,145,000	2,737,000
011207- A04	Employees Retirement Benefits		1,289,000	123,000
011207- A041	Pension		1,289,000	123,000
011207- A13	Repairs and Maintenance	484,000	453,000	617,000
011207- A130	Transport	110,000	110,000	140,000
011207- A131	Machinery and Equipment	253,000	223,000	238,000
011207- A132	Furniture and Fixture	55,000	55,000	71,000
011207- A137	Computer Equipment	66,000	65,000	168,000
Total-	DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR	46,643,000	57,663,000	60,651,000
PR1238 DEPUT	Y AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01	Employees Related Expenses	13,900,000	15,891,000	13,962,000
011207- A011	Pay 19 19	7,993,000	7,377,000	6,922,000
011207- A011-1	Pay of Officers (15) (15)	(7,147,000)	(6,666,000)	(6,351,000)
011207- A011-2	Pay of Other Staff (4) (4)	(846,000)	(711,000)	(571,000)
011207- A012	Allowances	5,907,000	8,514,000	7,040,000
011207- A012-1	Regular Allowances	(5,148,000)	(6,763,000)	(6,271,000)
011207- A012-2	Other Allowances (Excluding TA)	(759,000)	(1,751,000)	(769,000)
011207- A03	Operating Expenses	6,472,000	7,751,000	8,702,000
011207- A032	Communications	204,000	194,000	203,000
011207- A033	Utilities	7,000	7,000
011207- A034	Occupancy Costs	2,750,000	2,746,000	3,436,000
011207- A038	Travel & Transportation	3,117,000	4,320,000	4,415,000
011207- A039	General	394,000	484,000	648,000
011207- A04	Employees Retirement Benefits	49,000	1,825,000	147,000
011207- A041	Pension	49,000	1,825,000	147,000
011207- A13	Repairs and Maintenance	176,000	149,000	331,000
011207- A131	Machinery and Equipment	65,000	120,000	170,000

Page 709

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, PESHAWAR
011207- A132	Furniture and Fixture		82,000	29,000	114,000
011207- A137	Computer Equipment		29,000		47,000
Total-	DEPUTY AUDITOR GENERAL (NORTH )		20,597,000	25,616,000	23,142,000
PR9620 DIRECT	PESHAWAR OR AUDIT WORKS (PROVINCIAL)	KHYBER PAKHTUNKHWA PESHAWAR
011207- A01	Employees Related Expenses		400,000		5,272,000
011207- A011	Pay 40	40	200,000		5,200,000
011207- A011-1	Pay of Officers (22)	(22)	(100,000)		(5,000,000)
011207- A011-2	Pay of Other Staff (18)	(18)	(100,000)		(200,000)
011207- A012	Allowances		200,000		72,000
011207- A012-1	Regular Allowances		(200,000)
011207- A012-2	Other Allowances (Excluding TA)				(72,000)
011207- A03	Operating Expenses		2,000		19,000
011207- A039	General		2,000		19,000
011207- A13	Repairs and Maintenance		56,000		67,000
011207- A131	Machinery and Equipment		29,000		29,000
011207- A132	Furniture and Fixture		16,000		19,000
011207- A137	Computer Equipment		11,000		19,000
Total- (	DIRECTOR AUDIT WORKS PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR		458,000		5,358,000
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01	Employees Related Expenses		15,224,000	23,112,000	25,641,000
011207- A011	Pay 22	22	9,714,000	13,332,000	14,334,000
011207- A011-1	Pay of Officers (12)	(12)	(7,311,000)	(11,041,000)	(12,062,000)
011207- A011-2	Pay of Other Staff (10)	(10)	(2,403,000)	(2,291,000)	(2,272,000)
011207- A012	Allowances		5,510,000	9,780,000	11,307,000
011207- A012-1	Regular Allowances		(5,432,000)	(9,780,000)	(11,249,000)
011207- A012-2	Other Allowances (Excluding TA)		(78,000)		(58,000)
011207- A03	Operating Expenses		4,508,000	4,827,000	7,359,000
011207- A032	Communications		64,000	68,000	75,000
011207- A033	Utilities		52,000	95,000	113,000
011207- A034	Occupancy Costs		650,000	650,000	750,000

Page 710

.- FC24A0	5 A	UDIT		AP	PROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011207- A038	Travel & Transportation		3,695,000	3,967,000	6,315,000
011207- A039	General		47,000	47,000	106,000
011207- A13	Repairs and Maintenance		22,000	25,000	67,000
011207- A131	Machinery and Equipment		9,000	12,000	29,000
011207- A132	Furniture and Fixture		6,000	6,000	19,000
011207- A137	Computer Equipment		7,000	7,000	19,000
Total-	RDA DISTRICT GOVERNMENT SWAT		19,754,000	27,964,000	33,067,000
011207	Total-	Auditing Services	460,232,000	557,467,000	571,152,000
0112	Total-	Financial and Fiscal Affairs	460,232,000	557,467,000	571,152,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	460,232,000	557,467,000	571,152,000
01	Total-	General Public Service	460,232,000	557,467,000	571,152,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	460,232,000	557,467,000	571,152,000

Page 711

		AP	PROPRIATIONS
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 0112 011207 KA036	Executi Financi Auditin 5 DIRECT	ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: g Services : OR GENERAL COMMERCIAL AUDIT & EVAL	Affairs, External Affairs: UATION (SOUTH) KARACHI
011207	- A01	Employees Related Expenses	124,817,000	134,388,000	129,567,000
011207	- A011	Pay 198 198	81,224,000	75,275,000	72,386,000
011207	- A011-1	Pay of Officers (145) (145)	(72,492,000)	(68,319,000)	(65,536,000)
011207	- A011-2	Pay of Other Staff (53) (53)	(8,732,000)	(6,956,000)	(6,850,000)
011207	- A012	Allowances	43,593,000	59,113,000	57,181,000
011207	- A012-1	Regular Allowances	(42,001,000)	(54,550,000)	(54,231,000)
011207	- A012-2	Other Allowances (Excluding TA)	(1,592,000)	(4,563,000)	(2,950,000)
011207	- A03	Operating Expenses	42,139,000	47,021,000	56,011,000
011207	- A032	Communications	266,000	541,000	420,000
011207	- A033	Utilities		50,000
011207	- A034	Occupancy Costs	26,008,000	26,008,000	34,300,000
011207	- A038	Travel & Transportation	14,455,000	17,155,000	17,710,000
011207	- A039	General	1,410,000	3,267,000	3,581,000
011207	- A04	Employees Retirement Benefits	708,000	9,865,000	686,000
011207	- A041	Pension	708,000	9,865,000	686,000
011207	- A05	Grants, Subsidies and Write off Loans		8,500,000
011207	- A052	Grants Domestic		8,500,000
011207	- A13	Repairs and Maintenance	291,000	291,000	547,000
011207	- A130	Transport	62,000	62,000	140,000
011207	- A131	Machinery and Equipment	119,000	119,000	194,000
011207	- A132	Furniture and Fixture	55,000	55,000	119,000
011207	- A137	Computer Equipment	55,000	55,000	94,000
	Total-	DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI	167,955,000	200,065,000	186,811,000
KA036	7 DIRECT	OR GENERAL AUDIT SINDH KARACHI
011207	- A01	Employees Related Expenses	204,865,000	250,577,000	257,736,000
011207	- A011	Pay 321 330	133,301,000	144,124,000	146,318,000

Page 712

.- FC24A05	AUDIT No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	A 2023-2024 Revised Estimate	PPROPRIATIONS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OFFI	Rs CE, KARACHI	Rs
011207- A011-1	Pay of Officers (239)	(248)	(110,527,000)	(121,888,000)	(128,069,000)
011207- A011-2	Pay of Other Staff (82)	(82)	(22,774,000)	(22,236,000)	(18,249,000)
011207- A012	Allowances		71,564,000	106,453,000	111,418,000
011207- A012-1	Regular Allowances		(69,807,000)	(104,626,000)	(109,188,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,757,000)	(1,827,000)	(2,230,000)
011207- A03	Operating Expenses		106,243,000	112,559,000	131,476,000
011207- A032	Communications		539,000	571,000	662,000
011207- A033	Utilities		20,070,000	24,070,000	23,260,000
011207- A034	Occupancy Costs		32,447,000	32,447,000	37,260,000
011207- A038	Travel & Transportation		32,569,000	34,778,000	44,250,000
011207- A039	General		20,618,000	20,693,000	26,044,000
011207- A04	Employees Retirement Benefits		1,765,000	5,968,000	2,940,000
011207- A041	Pension		1,765,000	5,968,000	2,940,000
011207- A05	Grants, Subsidies and Write off Loans			74,000	100,000
011207- A052	Grants Domestic			74,000	100,000
011207- A13	Repairs and Maintenance		634,000	9,278,000	949,000
011207- A130	Transport		96,000	96,000	186,000
011207- A131	Machinery and Equipment		199,000	199,000	291,000
011207- A132	Furniture and Fixture		123,000	123,000	190,000
011207- A133	Buildings and Structure			8,644,000
011207- A137	Computer Equipment		216,000	216,000	282,000
Total- DIRECTOR GENERAL AUDIT SIND KARACHI		H	313,507,000	378,456,000	393,201,000
KA0368 DIRECT	OR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01	Employees Related Expenses		66,638,000	86,516,000	88,241,000
011207- A011	Pay 84	84	43,269,000	48,475,000	49,390,000
011207- A011-1	Pay of Officers (67)	(67)	(38,758,000)	(44,657,000)	(45,343,000)
011207- A011-2	Pay of Other Staff (17)	(17)	(4,511,000)	(3,818,000)	(4,047,000)
011207- A012	Allowances		23,369,000	38,041,000	38,851,000
011207- A012-1	Regular Allowances		(22,518,000)	(34,983,000)	(37,051,000)
011207- A012-2	Other Allowances (Excluding TA)		(851,000)	(3,058,000)	(1,800,000)
011207- A03	Operating Expenses		23,364,000	23,864,000	30,176,000
011207- A032	Communications		280,000	348,000	469,000

Page 713

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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
011207- A033	Utilities	14,000	14,000	23,000
011207- A034	Occupancy Costs	9,000,000	9,000,000	12,740,000
011207- A038	Travel & Transportation	12,596,000	13,196,000	14,865,000
011207- A039	General	1,474,000	1,306,000	2,079,000
011207- A04	Employees Retirement Benefits	163,000	372,000	294,000
011207- A041	Pension	163,000	372,000	294,000
011207- A13	Repairs and Maintenance	737,000	737,000	955,000
011207- A130	Transport	124,000	124,000	186,000
011207- A131	Machinery and Equipment	376,000	376,000	437,000
011207- A132	Furniture and Fixture	150,000	150,000	238,000
011207- A137	Computer Equipment	87,000	87,000	94,000
Total- DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI		90,902,000	111,489,000	119,666,000
KA0438 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01	Employees Related Expenses	78,728,000	91,059,000	92,151,000
011207- A011	Pay 68 68	51,130,000	51,557,000	51,645,000
011207- A011-1	Pay of Officers (44) (44)	(43,267,000)	(43,168,000)	(43,126,000)
011207- A011-2	Pay of Other Staff (24) (24)	(7,863,000)	(8,389,000)	(8,519,000)
011207- A012	Allowances	27,598,000	39,502,000	40,506,000
011207- A012-1	Regular Allowances	(26,598,000)	(37,702,000)	(38,706,000)
011207- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,800,000)	(1,800,000)
011207- A03	Operating Expenses	31,777,000	36,239,000	40,913,000
011207- A032	Communications	256,000	286,000	396,000
011207- A033	Utilities	1,070,000	1,593,000	1,729,000
011207- A034	Occupancy Costs	17,790,000	18,676,000	23,950,000
011207- A038	Travel & Transportation	10,329,000	11,602,000	11,958,000
011207- A039	General	2,332,000	4,082,000	2,880,000
011207- A04	Employees Retirement Benefits	114,000	1,403,000	98,000
011207- A041	Pension	114,000	1,403,000	98,000
011207- A13	Repairs and Maintenance	733,000	1,013,000	1,116,000
011207- A130	Transport	258,000	300,000	279,000
011207- A131	Machinery and Equipment	325,000	375,000	437,000
011207- A132	Furniture and Fixture	103,000	283,000	333,000

Page 714

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No o 2023-24 ACCOUNTANT GENERAL PA	f Posts 2024-25 KISTAN RE	2023-2024 Budget Estimate Rs VENUES SUB-OFFI	2023-2024 Revised Estimate Rs CE, KARACHI	2024-2025 Budget Estimate Rs
011207- A137	Computer Equipment		47,000	55,000	67,000
Total-	DIRECTOR GENERAL AUDIT(LOCA COUNCIL) SINDH KARACHI	L	111,352,000	129,714,000	134,278,000
KA0804 DIRECT	OR GENERAL AUDIT DEFENCE SERVICES (SOUTH) KARACHI
011207- A01	Employees Related Expenses		74,472,000	86,013,000	83,179,000
011207- A011	Pay 126	126	47,538,000	47,332,000	46,343,000
011207- A011-1	Pay of Officers (93)	(93)	(42,035,000)	(42,527,000)	(41,866,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(5,503,000)	(4,805,000)	(4,477,000)
011207- A012	Allowances		26,934,000	38,681,000	36,836,000
011207- A012-1	Regular Allowances		(24,934,000)	(34,746,000)	(35,008,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,000,000)	(3,935,000)	(1,828,000)
011207- A03	Operating Expenses		25,674,000	30,244,000	32,723,000
011207- A032	Communications		413,000	413,000	591,000
011207- A033	Utilities		74,000	74,000	144,000
011207- A034	Occupancy Costs		16,403,000	16,403,000	16,330,000
011207- A038	Travel & Transportation		8,105,000	11,605,000	13,835,000
011207- A039	General		679,000	1,749,000	1,823,000
011207- A04	Employees Retirement Benefits		67,000	3,377,000	98,000
011207- A041	Pension		67,000	3,377,000	98,000
011207- A13	Repairs and Maintenance		277,000	277,000	404,000
011207- A130	Transport		83,000	83,000	140,000
011207- A131	Machinery and Equipment		90,000	90,000	97,000
011207- A132	Furniture and Fixture		69,000	69,000	95,000
011207- A137	Computer Equipment		35,000	35,000	72,000
Total- S	DIRECTOR GENERAL AUDIT DEFEN ERVICES (SOUTH) KARACHI	CE	100,490,000	119,911,000	116,404,000
KA1293 DEPUT	Y AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01	Employees Related Expenses		18,878,000	20,063,000	21,933,000
011207- A011	Pay 19	19	11,487,000	10,966,000	12,119,000
011207- A011-1	Pay of Officers (15)	(15)	(11,357,000)	(10,966,000)	(12,019,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(130,000)		(100,000)
011207- A012	Allowances		7,391,000	9,097,000	9,814,000
011207- A012-1	Regular Allowances		(7,191,000)	(8,897,000)	(9,670,000)

Page 715

.- FC24A05	AUDIT		AP	PROPRIATIONS
	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, KARACHI	Rs
011207- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(144,000)
011207- A03	Operating Expenses	5,819,000	5,797,000	6,136,000
011207- A032	Communications	209,000	215,000	242,000
011207- A034	Occupancy Costs	3,626,000	3,826,000	3,605,000
011207- A038	Travel & Transportation	1,670,000	1,450,000	1,843,000
011207- A039	General	314,000	306,000	446,000
011207- A04	Employees Retirement Benefits	63,000	3,004,000	98,000
011207- A041	Pension	63,000	3,004,000	98,000
011207- A13	Repairs and Maintenance	138,000	108,000	149,000
011207- A131	Machinery and Equipment	77,000	77,000	82,000
011207- A132	Furniture and Fixture	61,000	31,000	67,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI		24,898,000	28,972,000	28,316,000
KA2013 DIRECT	OR AUDIT P&NR KARACHI
011207- A01	Employees Related Expenses	33,263,000	39,566,000	40,172,000
011207- A011	Pay 64 64	21,885,000	22,789,000	23,014,000
011207- A011-1	Pay of Officers (51) (51)	(19,508,000)	(20,574,000)	(21,019,000)
011207- A011-2	Pay of Other Staff (13) (13)	(2,377,000)	(2,215,000)	(1,995,000)
011207- A012	Allowances	11,378,000	16,777,000	17,158,000
011207- A012-1	Regular Allowances	(10,878,000)	(15,977,000)	(16,438,000)
011207- A012-2	Other Allowances (Excluding TA)	(500,000)	(800,000)	(720,000)
011207- A03	Operating Expenses	8,987,000	7,184,000	13,458,000
011207- A032	Communications	161,000	134,000	245,000
011207- A033	Utilities	13,000	13,000	18,000
011207- A034	Occupancy Costs	5,968,000	4,912,000	7,840,000
011207- A038	Travel & Transportation	2,645,000	1,925,000	4,910,000
011207- A039	General	200,000	200,000	445,000
011207- A04	Employees Retirement Benefits	113,000	2,105,000	147,000
011207- A041	Pension	113,000	2,105,000	147,000
011207- A13	Repairs and Maintenance	212,000	292,000	322,000
011207- A130	Transport	101,000	151,000	140,000
011207- A131	Machinery and Equipment	52,000	82,000	78,000
011207- A132	Furniture and Fixture	32,000	32,000	57,000

Page 716

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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, KARACHI	Rs
011207- A137	Computer Equipment		27,000	27,000	47,000
Total-	DIRECTOR AUDIT P&NR KARACHI		42,575,000	49,147,000	54,099,000
KA2017 DIRECT	OR AUDIT(F.G.) KARACHI.
011207- A01	Employees Related Expenses		27,164,000	33,605,000	33,912,000
011207- A011	Pay 52	52	17,846,000	19,854,000	19,582,000
011207- A011-1	Pay of Officers (41)	(41)	(15,893,000)	(17,817,000)	(17,589,000)
011207- A011-2	Pay of Other Staff (11)	(11)	(1,953,000)	(2,037,000)	(1,993,000)
011207- A012	Allowances		9,318,000	13,751,000	14,330,000
011207- A012-1	Regular Allowances		(9,090,000)	(13,412,000)	(14,166,000)
011207- A012-2	Other Allowances (Excluding TA)		(228,000)	(339,000)	(164,000)
011207- A03	Operating Expenses		4,819,000	5,387,000	5,792,000
011207- A032	Communications		59,000	59,000	56,000
011207- A034	Occupancy Costs		4,158,000	4,158,000	4,900,000
011207- A038	Travel & Transportation		573,000	1,098,000	778,000
011207- A039	General		29,000	72,000	58,000
011207- A04	Employees Retirement Benefits		18,000	3,152,000	147,000
011207- A041	Pension		18,000	3,152,000	147,000
Total-	DIRECTOR AUDIT(F.G.) KARACHI.		32,001,000	42,144,000	39,851,000
KA2021 AUDIT	& A/CS.TRAINING INSTITUTE KARACHI
011207- A01	Employees Related Expenses		12,313,000	17,417,000	19,337,000
011207- A011	Pay 18	18	7,819,000	9,900,000	10,763,000
011207- A011-1	Pay of Officers (11)	(11)	(5,766,000)	(8,694,000)	(9,578,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(2,053,000)	(1,206,000)	(1,185,000)
011207- A012	Allowances		4,494,000	7,517,000	8,574,000
011207- A012-1	Regular Allowances		(4,344,000)	(7,367,000)	(8,394,000)
011207- A012-2	Other Allowances (Excluding TA)		(150,000)	(150,000)	(180,000)
011207- A03	Operating Expenses		3,571,000	5,119,000	5,442,000
011207- A032	Communications		628,000	628,000	685,000
011207- A034	Occupancy Costs		1,385,000	2,696,000	2,156,000
011207- A038	Travel & Transportation		247,000	247,000	516,000
011207- A039	General		1,311,000	1,548,000	2,085,000
011207- A13	Repairs and Maintenance		155,000	155,000	278,000
011207- A130	Transport		73,000	73,000	102,000

Page 717

.- FC24A05	AUDIT No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011207- A131	Machinery and Equipment		54,000	54,000	81,000
011207- A132	Furniture and Fixture		14,000	14,000	29,000
011207- A137	Computer Equipment		14,000	14,000	66,000
Total-	AUDIT & A/CS.TRAINING INSTITUTE KARACHI		16,039,000	22,691,000	25,057,000
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01	Employees Related Expenses		12,306,000	13,907,000	14,460,000
011207- A011	Pay 25	25	8,238,000	7,787,000	7,938,000
011207- A011-1	Pay of Officers (21)	(21)	(8,076,000)	(7,612,000)	(7,764,000)
011207- A011-2	Pay of Other Staff (4)	(4)	(162,000)	(175,000)	(174,000)
011207- A012	Allowances		4,068,000	6,120,000	6,522,000
011207- A012-1	Regular Allowances		(4,068,000)	(6,120,000)	(6,522,000)
011207- A03	Operating Expenses		4,421,000	3,613,000	5,464,000
011207- A032	Communications		36,000	36,000	67,000
011207- A034	Occupancy Costs		2,122,000	2,296,000	2,352,000
011207- A038	Travel & Transportation		2,187,000	1,205,000	2,910,000
011207- A039	General		76,000	76,000	135,000
011207- A13	Repairs and Maintenance		30,000	30,000	58,000
011207- A131	Machinery and Equipment		16,000	16,000	29,000
011207- A132	Furniture and Fixture		14,000	14,000	29,000
Total-	DIR.AUDIT P.T.& T. KARACHI		16,757,000	17,550,000	19,982,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS		(FED)
011207- A01	Employees Related Expenses		14,024,000	17,772,000	18,268,000
011207- A011	Pay 21	21	9,173,000	10,134,000	10,448,000
011207- A011-1	Pay of Officers (14)	(14)	(8,839,000)	(9,730,000)	(10,086,000)
011207- A011-2	Pay of Other Staff (7)	(7)	(334,000)	(404,000)	(362,000)
011207- A012	Allowances		4,851,000	7,638,000	7,820,000
011207- A012-1	Regular Allowances		(4,804,000)	(7,452,000)	(7,719,000)
011207- A012-2	Other Allowances (Excluding TA)		(47,000)	(186,000)	(101,000)
011207- A03	Operating Expenses		1,612,000	2,196,000	1,558,000
011207- A034	Occupancy Costs		1,085,000	431,000	588,000
011207- A038	Travel & Transportation		527,000	1,765,000	970,000
011207- A05	Grants, Subsidies and Write off Loans			800,000

Page 718

.- FC24A05	AUDIT			AP	PROPRIATIONS
	No of 2023-24 ACCOUNTANT GENERAL PA	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
011207- A052	Grants Domestic			800,000
Total-	SUB OFFICE KARACHI- DG AUDIT WORKS(FED)		15,636,000	20,768,000	19,826,000
KA3027 AUDIT	OR GENERAL OF PAKISTAN CAMP	OFFICE KARACHI
011207- A01	Employees Related Expenses			7,302,000
011207- A011	Pay			3,404,000
011207- A011-1	Pay of Officers			(3,404,000)
011207- A012	Allowances			3,898,000
011207- A012-1	Regular Allowances			(3,898,000)
Total-	AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI			7,302,000
KA7227 DIRECT	OR GENERAL AUDIT WORKS (PROVINCIAL)		SINDH KARACHI
011207- A01	Employees Related Expenses		96,054,000	102,746,000	92,375,000
011207- A011	Pay 99	90	60,923,000	56,813,000	51,283,000
011207- A011-1	Pay of Officers (66)	(57)	(52,216,000)	(48,168,000)	(43,443,000)
011207- A011-2	Pay of Other Staff (33)	(33)	(8,707,000)	(8,645,000)	(7,840,000)
011207- A012	Allowances		35,131,000	45,933,000	41,092,000
011207- A012-1	Regular Allowances		(32,583,000)	(43,385,000)	(38,883,000)
011207- A012-2	Other Allowances (Excluding TA)		(2,548,000)	(2,548,000)	(2,209,000)
011207- A03	Operating Expenses		27,759,000	28,784,000	37,207,000
011207- A032	Communications		322,000	322,000	565,000
011207- A033	Utilities		81,000	81,000	77,000
011207- A034	Occupancy Costs		10,210,000	10,210,000	17,640,000
011207- A038	Travel & Transportation		15,869,000	16,369,000	17,125,000
011207- A039	General		1,277,000	1,802,000	1,800,000
011207- A04	Employees Retirement Benefits			1,197,000
011207- A041	Pension			1,197,000
011207- A05	Grants, Subsidies and Write off Loans			8,500,000
011207- A052	Grants Domestic			8,500,000
011207- A13	Repairs and Maintenance		300,000	300,000	501,000
011207- A130	Transport		100,000	100,000	186,000
011207- A131	Machinery and Equipment		50,000	50,000	78,000
011207- A132	Furniture and Fixture		150,000	150,000	190,000

Page 719

.- FC24A0	5 AUDIT		APPROPRIATIONS
	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
011207- A137	Computer Equipment			47,000
Total-	DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI	124,113,000	141,527,000	130,083,000
011207	Total- Auditing Services	1,056,225,000	1,269,736,000	1,267,574,000
0112	Total- Financial and Fiscal Affairs	1,056,225,000	1,269,736,000	1,267,574,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,056,225,000	1,269,736,000	1,267,574,000
01	Total- General Public Service	1,056,225,000	1,269,736,000	1,267,574,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,056,225,000	1,269,736,000	1,267,574,000

Page 720

		AP	PROPRIATIONS
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:
011207	Auditing Services :
QA011	4 DIRECT	OR PAKISTAN AUDIT AND	ACCOUNTS ACADEMY QUETTA
011207	- A01	Employees Related Expenses			23,707,000	28,270,000	28,743,000
011207	- A011	Pay	49	45	13,533,000	14,596,000	14,964,000
011207	- A011-1	Pay of Officers	(13)	(13)	(6,048,000)	(7,336,000)	(7,842,000)
011207	- A011-2	Pay of Other Staff	(36)	(32)	(7,485,000)	(7,260,000)	(7,122,000)
011207	- A012	Allowances			10,174,000	13,674,000	13,779,000
011207	- A012-1	Regular Allowances			(9,832,000)	(13,165,000)	(13,491,000)
011207	- A012-2	Other Allowances (Excluding	TA)		(342,000)	(509,000)	(288,000)
011207	- A03	Operating Expenses			9,983,000	11,174,000	13,016,000
011207	- A032	Communications			898,000	898,000	741,000
011207	- A033	Utilities			2,510,000	2,710,000	2,565,000
011207	- A034	Occupancy Costs			2,641,000	3,141,000	3,480,000
011207	- A038	Travel & Transportation			1,335,000	1,826,000	2,375,000
011207	- A039	General			2,599,000	2,599,000	3,855,000
011207	- A13	Repairs and Maintenance			669,000	669,000	909,000
011207	- A130	Transport			363,000	363,000	446,000
011207	- A131	Machinery and Equipment			133,000	133,000	243,000
011207	- A132	Furniture and Fixture			123,000	123,000	143,000
011207	- A137	Computer Equipment			50,000	50,000	77,000
	Total- DIRECTOR PAKISTAN AUDIT ACCOUNTS ACADEMY QUE		AND TTA		34,359,000	40,113,000	42,668,000
QA011	5 DIRECT	OR GENERAL AUDIT BALO	CHISTAN QUETTA
011207	- A01	Employees Related Expenses			73,484,000	86,859,000	88,750,000
011207	- A011	Pay	95	97	47,799,000	49,565,000	49,792,000
011207	- A011-1	Pay of Officers	(63)	(63)	(39,495,000)	(40,406,000)	(40,442,000)
011207	- A011-2	Pay of Other Staff	(32)	(34)	(8,304,000)	(9,159,000)	(9,350,000)
011207	- A012	Allowances			25,685,000	37,294,000	38,958,000
011207	- A012-1	Regular Allowances			(24,685,000)	(36,294,000)	(37,626,000)
011207	- A012-2	Other Allowances (Excluding	TA)		(1,000,000)	(1,000,000)	(1,332,000)

Page 721

.- FC24A05	AUDIT			AP	PROPRIATIONS
	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
011207- A03	Operating Expenses		24,433,000	28,783,000	31,037,000
011207- A032	Communications		520,000	520,000	612,000
011207- A033	Utilities		2,162,000	3,012,000	2,902,000
011207- A034	Occupancy Costs		11,233,000	12,233,000	12,740,000
011207- A038	Travel & Transportation		7,792,000	9,092,000	10,291,000
011207- A039	General		2,726,000	3,926,000	4,492,000
011207- A04	Employees Retirement Benefits				98,000
011207- A041	Pension				98,000
011207- A13	Repairs and Maintenance		854,000	854,000	1,210,000
011207- A130	Transport		370,000	370,000	465,000
011207- A131	Machinery and Equipment		233,000	233,000	340,000
011207- A132	Furniture and Fixture		190,000	190,000	261,000
011207- A137	Computer Equipment		61,000	61,000	144,000
Total-	DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA		98,771,000	116,496,000	121,095,000
QA0155 DIRECT	OR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses		34,034,000	38,594,000	39,474,000
011207- A011	Pay 38	37	21,518,000	21,254,000	21,985,000
011207- A011-1	Pay of Officers (19)	(18)	(14,833,000)	(14,115,000)	(14,707,000)
011207- A011-2	Pay of Other Staff (19)	(19)	(6,685,000)	(7,139,000)	(7,278,000)
011207- A012	Allowances		12,516,000	17,340,000	17,489,000
011207- A012-1	Regular Allowances		(11,448,000)	(15,332,000)	(16,576,000)
011207- A012-2	Other Allowances (Excluding TA)		(1,068,000)	(2,008,000)	(913,000)
011207- A03	Operating Expenses		11,718,000	12,618,000	14,453,000
011207- A032	Communications		363,000	363,000	369,000
011207- A033	Utilities		119,000	119,000	216,000
011207- A034	Occupancy Costs		4,862,000	5,762,000	5,750,000
011207- A038	Travel & Transportation		5,035,000	5,035,000	6,455,000
011207- A039	General		1,339,000	1,339,000	1,663,000
011207- A04	Employees Retirement Benefits				49,000
011207- A041	Pension				49,000
011207- A13	Repairs and Maintenance		511,000	511,000	823,000
011207- A130	Transport		185,000	185,000	298,000

Page 722

.- FC24A05	AUDIT				AP	PROPRIATIONS
	ACCOUNTANT GEN	No of 2023-24 ERAL PA	Posts 2024-25 KISTAN R	2023-2024 Budget Estimate Rs EVENUES SUB-OF	2023-2024 Revised Estimate Rs FICE, QUETTA	2024-2025 Budget Estimate Rs
011207- A131	Machinery and Equipment			133,000	133,000	243,000
011207- A132	Furniture and Fixture			144,000	144,000	214,000
011207- A137	Computer Equipment			49,000	49,000	68,000
Total-	DIRECTOR GENERAL AUD COUNCIL) BALOCHISTAN	IT(LOCAL QUETTA		46,263,000	51,723,000	54,799,000
QA2012 DIRECTOR AUDIT BALOCHISTA		FEDERAL
011207- A01	Employees Related Expenses			13,681,000	13,335,000	12,970,000
011207- A011	Pay	23	23	8,782,000	7,470,000	7,167,000
011207- A011-1	Pay of Officers	(13)	(13)	(5,040,000)	(4,304,000)	(4,159,000)
011207- A011-2	Pay of Other Staff	(10)	(10)	(3,742,000)	(3,166,000)	(3,008,000)
011207- A012	Allowances			4,899,000	5,865,000	5,803,000
011207- A012-1	Regular Allowances			(4,626,000)	(5,592,000)	(5,606,000)
011207- A012-2	Other Allowances (Excluding TA)			(273,000)	(273,000)	(197,000)
011207- A03	Operating Expenses			4,240,000	4,841,000	5,997,000
011207- A032	Communications			59,000	59,000	56,000
011207- A033	Utilities			26,000	26,000	23,000
011207- A034	Occupancy Costs			3,019,000	3,019,000	3,920,000
011207- A038	Travel & Transportation			1,122,000	1,683,000	1,940,000
011207- A039	General			14,000	54,000	58,000
011207- A04	Employees Retirement Benefits				1,321,000
011207- A041	Pension				1,321,000
Total-	DIRECTOR AUDIT BALOC FEDERAL	HISTA		17,921,000	19,497,000	18,967,000
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL)			BALOCHISTAN QUETTA
011207- A01	Employees Related Expenses			31,740,000	38,862,000	40,112,000
011207- A011	Pay	41	43	20,750,000	22,417,000	22,740,000
011207- A011-1	Pay of Officers	(25)	(25)	(17,061,000)	(18,544,000)	(18,812,000)
011207- A011-2	Pay of Other Staff	(16)	(18)	(3,689,000)	(3,873,000)	(3,928,000)
011207- A012	Allowances			10,990,000	16,445,000	17,372,000
011207- A012-1	Regular Allowances			(10,840,000)	(16,295,000)	(17,120,000)
011207- A012-2	Other Allowances (Excluding TA)			(150,000)	(150,000)	(252,000)
011207- A03	Operating Expenses			8,647,000	11,397,000	13,526,000
011207- A032	Communications			173,000	185,000	244,000

Page 723

.- FC24A0	5 A	UDIT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	A 2023-2024 Revised Estimate Rs	PPROPRIATIONS 2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011207- A033	Utilities		344,000	334,000	462,000
011207- A034	Occupancy Costs		4,291,000	5,291,000	5,617,000
011207- A038	Travel & Transportation		3,288,000	5,038,000	6,330,000
011207- A039	General		551,000	549,000	873,000
011207- A13	Repairs and Maintenance		167,000	167,000	236,000
011207- A131	Machinery and Equipment		99,000	99,000	131,000
011207- A132	Furniture and Fixture		42,000	42,000	48,000
011207- A137	Computer Equipment		26,000	26,000	57,000
Total-	DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA		40,554,000	50,426,000	53,874,000
011207	Total-	Auditing Services	237,868,000	278,255,000	291,403,000
0112	Total-	Financial and Fiscal Affairs	237,868,000	278,255,000	291,403,000
011	Total-	Executive & Legislative	237,868,000	278,255,000	291,403,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	237,868,000	278,255,000	291,403,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	237,868,000	278,255,000	291,403,000
	TOTAL	- APPROPRIATION	7,561,128,000	7,561,159,000	8,639,479,000

Page 724

.SERVICING OF DOMESTIC DEBT APPROPRIATIONS

SERVICING OF DOMESTIC DEBT ( FC24S09 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF DOMESTIC

DEBT.

Charged Rs. 8,736,398,247,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	6,430,305,002,000	7,246,705,535,000	8,736,398,247,000
	Affairs, External Affairs
	Total	6,430,305,002,000	7,246,705,535,000	8,736,398,247,000
	OBJECT CLASSIFICATION
A07	Interest Payment	6,430,305,002,000	7,246,705,535,000	8,736,398,247,000
	Total	6,430,305,002,000	7,246,705,535,000	8,736,398,247,000

Page 725

.- FC24S09 SERVICING OF DOMESTIC DEBT

APPROPRIATIONS

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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB2973 AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07	Interest Payment			100,000,000
011501- A073	Others			100,000,000
Total-	AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL			100,000,000
IB2974 RENTAL AND MATURITY PAYMENT TO PDSL
011501- A07	Interest Payment			100,000,000
011501- A073	Others			100,000,000
Total-	RENTAL AND MATURITY PAYMENT TO PDSL			100,000,000
IB3750 PPBR -	PRIZE MONEY
011501- A07	Interest Payment	5,000,000,000	10,000,000,000	10,000,000,000
011501- A071	Interest - Domestic	5,000,000,000
011501- A074	Interest / Profit on National Saving		10,000,000,000	10,000,000,000
Total-	PPBR - PRIZE MONEY	5,000,000,000	10,000,000,000	10,000,000,000
IB5070 SHUHA	DAS FAMILY WELFARE ACCOUNTS
011501- A07	Interest Payment	30,000,000	25,000,000	30,000,000
011501- A074	Interest / Profit on National Saving	30,000,000	25,000,000	30,000,000
Total-	SHUHADAS FAMILY WELFARE	30,000,000	25,000,000	30,000,000
	ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07	Interest Payment	15,000,000,000	7,000,000,000	8,000,000,000
011501- A075		15,000,000,000	7,000,000,000	8,000,000,000
Total-	SARWA ISLAMIC SCHEME	15,000,000,000	7,000,000,000	8,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07	Interest Payment	26,003,723,000	33,329,802,000	33,480,853,000
011501- A071	Interest - Domestic	26,003,723,000	33,329,802,000	33,480,853,000
Total-	SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing	26,003,723,000	33,329,802,000	33,480,853,000

Page 726

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
IB9320 ROSH	ACCOUNTANT GENERAL AN DIGITAL ACCOUNT	PAKISTAN REVENUES
011501- A07	Interest Payment	10,000,000,000		3,000,000,000
011501- A074	Interest / Profit on National Saving			3,000,000,000
011501- A075		10,000,000,000
Total-	ROSHAN DIGITAL ACCOUNT	10,000,000,000		3,000,000,000
IB9321 MICRO	SAVINGS
011501- A07	Interest Payment	700,000,000
011501- A075		700,000,000
Total-	MICRO SAVINGS	700,000,000
IB9322 DIGITAL PRIZE BONDS
011501- A07	Interest Payment	3,000,000,000	60,000,000	3,000,000,000
011501- A074	Interest / Profit on National Saving		60,000,000	3,000,000,000
011501- A075		3,000,000,000
Total-	DIGITAL PRIZE BONDS	3,000,000,000	60,000,000	3,000,000,000
ID4812 PRIZE	MONEY ON NATIONAL PRIZE BONDS
011501- A07	Interest Payment	33,915,070,000	31,877,220,000	28,000,000,000
011501- A071	Interest - Domestic	33,915,070,000	31,877,220,000	28,000,000,000
Total-	PRIZE MONEY ON NATIONAL PRIZE	33,915,070,000	31,877,220,000	28,000,000,000
ID4823 MANA	BONDS GEMENT OF DEBT COMMISSION TO STATE B	ANK
011501- A07	Interest Payment	9,905,000,000	13,480,448,000	11,000,000,000
011501- A071	Interest - Domestic	9,905,000,000
011501- A073	Others		13,480,448,000	11,000,000,000
Total-	MANAGEMENT OF DEBT COMMISSION TO STATE BANK	9,905,000,000	13,480,448,000	11,000,000,000
ID4824 POSTA	GE CHARGES.
011501- A07	Interest Payment	100,000	100,000	100,000
011501- A071	Interest - Domestic	100,000
011501- A073	Others		100,000	100,000
Total-	POSTAGE CHARGES.	100,000	100,000	100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07	Interest Payment	15,000,000	10,000,000	15,000,000
011501- A071	Interest - Domestic	15,000,000
011501- A073	Others		10,000,000	15,000,000
Total-	COMMISSION TO BANKS AND POST OFFICE	15,000,000	10,000,000	15,000,000

Page 727

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		APPROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
ID4830 EXPEN	ACCOUNTANT GENERAL DITURE ON DRAWS	PAKISTAN REVENUES
011501- A07	Interest Payment	5,500,000	3,000,000	5,500,000
011501- A071	Interest - Domestic	5,500,000
011501- A073	Others		3,000,000	5,500,000
Total-	EXPENDITURE ON DRAWS	5,500,000	3,000,000	5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07	Interest Payment	88,000,000,000	80,000,000,000	53,000,000,000
011501- A074	Interest / Profit on National Saving	88,000,000,000	80,000,000,000	53,000,000,000
Total-	DEFENCE SAVINGS CERTIFICATES	88,000,000,000	80,000,000,000	53,000,000,000
ID4838 KHASS	DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A074	Interest / Profit on National Saving	5,000,000	5,000,000	5,000,000
Total-	KHASS DEPOSIT CERTIFICATES/ACCOUNTS	5,000,000	5,000,000	5,000,000
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07	Interest Payment	128,000,000,000	48,799,290,000	38,000,000,000
011501- A074	Interest / Profit on National Saving	128,000,000,000	48,799,290,000	38,000,000,000
Total-	SPECIAL SAVING	128,000,000,000	48,799,290,000	38,000,000,000
	CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07	Interest Payment	3,000,000	3,000,000	3,000,000
011501- A074	Interest / Profit on National Saving	3,000,000	3,000,000	3,000,000
Total-	NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS	3,000,000	3,000,000	3,000,000
ID4841 SAVING ACCOUNTS
011501- A07	Interest Payment	6,000,000,000	14,845,370,000	7,000,000,000
011501- A074	Interest / Profit on National Saving	6,000,000,000	14,845,370,000	7,000,000,000
Total-	SAVING ACCOUNTS	6,000,000,000	14,845,370,000	7,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07	Interest Payment	500,000,000	500,000,000	500,000,000
011501- A074	Interest / Profit on National Saving	500,000,000	500,000,000	500,000,000
Total-	MAHANA AMADNI ACCOUNTS	500,000,000	500,000,000	500,000,000

Page 728

.- FC24S0	9 SERVICING OF DOMESTIC DEBT No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	APPROPRIATIONS 2024-2025 Budget Estimate
		Rs	Rs	Rs
ID4843 REGUL	ACCOUNTANT GENERAL AR INCOME CERTIFICATES	PAKISTAN REVENUES
011501- A07	Interest Payment	83,500,000,000	47,574,800,000	35,000,000,000
011501- A074	Interest / Profit on National Saving	83,500,000,000	47,574,800,000	35,000,000,000
Total-	REGULAR INCOME CERTIFICATES	83,500,000,000	47,574,800,000	35,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07	Interest Payment	73,500,000,000	71,365,490,000	70,000,000,000
011501- A074	Interest / Profit on National Saving	73,500,000,000	71,365,490,000	70,000,000,000
Total-	PENSIONERS BENEFIT ACCOUNT	73,500,000,000	71,365,490,000	70,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07	Interest Payment	196,100,000,000	170,495,320,000	168,000,000,000
011501- A074	Interest / Profit on National Saving	196,100,000,000	170,495,320,000	168,000,000,000
Total-	BAHBOOD SAVINGS CERTIFICATES	196,100,000,000	170,495,320,000	168,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07	Interest Payment	1,435,319,000	3,249,420,000	1,457,419,000
011501- A071	Interest - Domestic	1,435,319,000	3,249,420,000	1,457,419,000
Total-	GENERAL PROVIDENT FUND CIVIL	1,435,319,000	3,249,420,000	1,457,419,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07	Interest Payment	831,621,000	575,000,000	575,000,000
011501- A071	Interest - Domestic	831,621,000	575,000,000	575,000,000
Total-	GENERAL PROVIDENT FUND POST OFFICE	831,621,000	575,000,000	575,000,000
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07	Interest Payment	5,305,963,000	5,820,841,000	5,379,049,000
011501- A071	Interest - Domestic	5,305,963,000	5,820,841,000	5,379,049,000
Total-	GENERAL PROVIDENT FUND DEFENCE	5,305,963,000	5,820,841,000	5,379,049,000
ID4849 OTHER	GENERAL PROVIDENT FUNDS DEFENCE
011501- A07	Interest Payment	29,094,494,000	31,747,105,000	31,564,576,000
011501- A071	Interest - Domestic	29,094,494,000	31,747,105,000	31,564,576,000
Total-	OTHER GENERAL PROVIDENT FUNDS DEFENCE	29,094,494,000	31,747,105,000	31,564,576,000

Page 729

.- FC24S0	9 SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
ID4851 POST	ACCOUNTANT GENERAL OFFICE RENEWALS RESERVE FUNDS	PAKISTAN REVENUES
011501- A07	Interest Payment	70,500,000	113,303,000	150,000,000
011501- A073	Others	70,500,000	113,303,000	150,000,000
Total-	POST OFFICE RENEWALS RESERVE FUNDS	70,500,000	113,303,000	150,000,000
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07	Interest Payment	1,000,000	1,000,000	1,000,000
011501- A073	Others	1,000,000	1,000,000	1,000,000
Total-	COMMISSION TO AUTHORIZED AGENTS	1,000,000	1,000,000	1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07	Interest Payment	250,000,000	217,880,000	300,000,000
011501- A073	Others	250,000,000	217,880,000	300,000,000
Total-	CHARGES PAYABLE TO BANKS	250,000,000	217,880,000	300,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07	Interest Payment	700,000,000	600,000,000	700,000,000
011501- A073	Others	700,000,000	600,000,000	700,000,000
Total-	PRINTING CHARGES FOR SAVINGS	700,000,000	600,000,000	700,000,000
	CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF COMPANY LIMITED/PISC LTD.		LEAD MANAGER/PAKISTAN DOMESTIC		SUKUK
011501- A07	Interest Payment	6,000,000	6,000,000	7,000,000
011501- A071	Interest - Domestic	6,000,000
011501- A073	Others		6,000,000	7,000,000
Total-	SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK COMPANY LIMITED/PISC LTD.	6,000,000	6,000,000	7,000,000
ID6830 SHORT	TERM SAVINGS CERTIFICATES
011501- A07	Interest Payment	3,500,000,000	7,000,000,000	7,000,000,000
011501- A074	Interest / Profit on National Saving	3,500,000,000	7,000,000,000	7,000,000,000
Total-	SHORT TERM SAVINGS CERTIFICATES	3,500,000,000	7,000,000,000	7,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07	Interest Payment	3,900,000,000	3,000,000,000	3,000,000,000

Page 730

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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

011501- A074	Interest / Profit on National Saving	3,900,000,000	3,000,000,000	3,000,000,000
Total-	PREMIUM PRIZE BOND	3,900,000,000	3,000,000,000	3,000,000,000
011501	Total- INTEREST ON DOMESTIC DEBT	724,277,290,000	581,704,389,000	518,373,497,000
0115	Total- Domestic Debt Management	724,277,290,000	581,704,389,000	518,373,497,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	724,277,290,000	581,704,389,000	518,373,497,000
01	Total- General Public Service	724,277,290,000	581,704,389,000	518,373,497,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	724,277,290,000	581,704,389,000	518,373,497,000

Page 731

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
LO075	5 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		9,873,129,000	9,873,129,000	9,860,442,000
01150	1- A071	Interest - Domestic		9,873,129,000	9,873,129,000	9,860,442,000
	Total-	GENERAL PROVIDENT FUND.		9,873,129,000	9,873,129,000	9,860,442,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	9,873,129,000	9,873,129,000	9,860,442,000
	0115	Total-	Domestic Debt Management	9,873,129,000	9,873,129,000	9,860,442,000
	011	Total-	Executive & Legislative	9,873,129,000	9,873,129,000	9,860,442,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	9,873,129,000	9,873,129,000	9,860,442,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	9,873,129,000	9,873,129,000	9,860,442,000

Page 732

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : PR0645 GENERAL PROVIDENT FUND
011501- A07	Interest Payment		300,555,000	337,898,000	371,687,000
011501- A071	Interest - Domestic		300,555,000	337,898,000	371,687,000
Total-	GENERAL PROVIDENT FUND		300,555,000	337,898,000	371,687,000
011501	Total-	INTEREST ON DOMESTIC DEBT	300,555,000	337,898,000	371,687,000
0115	Total-	Domestic Debt Management	300,555,000	337,898,000	371,687,000
011	Total-	Executive & Legislative	300,555,000	337,898,000	371,687,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	300,555,000	337,898,000	371,687,000
	Total-	ACCOUNTANT GENERAL	300,555,000	337,898,000	371,687,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 733

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115 Dome	stic Debt Management:
011501 INTEREST ON DOMESTIC DEBT : KA0826 GENERAL PROVIDENT FUND
011501- A07	Interest Payment	2,117,093,000	2,117,093,000	2,215,295,000
011501- A071	Interest - Domestic	2,117,093,000	2,117,093,000	2,215,295,000
Total-	GENERAL PROVIDENT FUND	2,117,093,000	2,117,093,000	2,215,295,000
KA1340 MARK	ET TREASURY BILL AUCTION
011501- A07	Interest Payment	1,023,553,717,000	1,274,879,718,000	1,813,422,315,000
011501- A071	Interest - Domestic	1,023,553,717,000	1,274,879,718,000	1,813,422,315,000
Total-	MARKET TREASURY BILL AUCTION	1,023,553,717,000	1,274,879,718,000	1,813,422,315,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07	Interest Payment	3,962,500,000,000	4,565,252,249,000	5,279,343,474,000
011501- A071	Interest - Domestic	3,962,500,000,000	4,565,252,249,000	5,279,343,474,000
Total-	PAKISTAN INVESTMENT BONDS	3,962,500,000,000	4,565,252,249,000	5,279,343,474,000
KA1343 IJARA	SUKUK BONDS
011501- A07	Interest Payment	705,500,000,000	810,759,481,000	1,078,431,643,000
011501- A071	Interest - Domestic	705,500,000,000	810,759,481,000	1,078,431,643,000
Total-	IJARA SUKUK BONDS	705,500,000,000	810,759,481,000	1,078,431,643,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07	Interest Payment	5,000,000	5,000,000	5,000,000
011501- A071	Interest - Domestic	5,000,000	5,000,000	5,000,000
Total-	FOREIGN EXCHANGE BEARER CERTIFICATE	5,000,000	5,000,000	5,000,000
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	FOREIGN CURRENCY BEARER CERTIFICATE	2,000,000	2,000,000	2,000,000
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07	Interest Payment	2,000,000	2,000,000	2,000,000
011501- A071	Interest - Domestic	2,000,000	2,000,000	2,000,000
Total-	US DOLLAR BEARER CERTIFICATE	2,000,000	2,000,000	2,000,000

Page 734

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1347 PAKIS 011501- A07	TAN BANAO CERTIFICATE 3 YEARS Interest Payment	21,687,000	18,380,000
011501- A071	Interest - Domestic	21,687,000	18,380,000
Total-	PAKISTAN BANAO CERTIFICATE 3 YEARS	21,687,000	18,380,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07	Interest Payment	650,967,000	530,784,000	258,783,000
011501- A071	Interest - Domestic	650,967,000	530,784,000	258,783,000
Total-	PAKISTAN BANAO CERTIFICATE 5 YEARS	650,967,000	530,784,000	258,783,000
KA1349 MARK	ET LOANS
011501- A07	Interest Payment	82,200,000	82,200,000	82,200,000
011501- A071	Interest - Domestic	82,200,000
011501- A073	Others		82,200,000	82,200,000
Total-	MARKET LOANS	82,200,000	82,200,000	82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07	Interest Payment	50,000,000	50,000,000	50,000,000
011501- A071	Interest - Domestic	50,000,000	50,000,000	50,000,000
Total-	SPECIAL US DOLLAR BONDS	50,000,000	50,000,000	50,000,000
KA1352 FADRA
011501- A07	Interest Payment	9,814,000	9,814,000
011501- A071	Interest - Domestic	9,814,000	9,814,000
Total-	FADRA	9,814,000	9,814,000
KA1353 FLOT	ATION AND MANAGEMENT
011501- A07	Interest Payment	900,000,000	550,000,000	900,000,000
011501- A071	Interest - Domestic	900,000,000
011501- A073	Others		550,000,000	900,000,000
Total-	FLOTATION AND MANAGEMENT	900,000,000	550,000,000	900,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07	Interest Payment			32,490,000,000
011501- A071	Interest - Domestic			32,490,000,000
Total-	SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt			32,490,000,000

Page 735

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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

011501 Total-	INTEREST ON DOMESTIC DEBT	5,695,394,478,000	6,654,258,719,000	8,207,202,710,000
0115 Total-	Domestic Debt Management	5,695,394,478,000	6,654,258,719,000	8,207,202,710,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,695,394,478,000	6,654,258,719,000	8,207,202,710,000
01 Total-	General Public Service	5,695,394,478,000	6,654,258,719,000	8,207,202,710,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,695,394,478,000	6,654,258,719,000	8,207,202,710,000
	SUB-OFFICE, KARACHI

Page 736

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
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:
0115	Domestic Debt Management:
01150	1 INTEREST ON DOMESTIC DEBT :
QA03	86 GENERAL PROVIDENT FUND.
01150	1- A07	Interest Payment		250,000,000	252,000,000	255,000,000
01150	1- A071	Interest - Domestic		250,000,000	252,000,000	255,000,000
	Total-	GENERAL PROVIDENT FUND.		250,000,000	252,000,000	255,000,000
	011501	Total-	INTEREST ON DOMESTIC DEBT	250,000,000	252,000,000	255,000,000
	0115	Total-	Domestic Debt Management	250,000,000	252,000,000	255,000,000
	011	Total-	Executive & Legislative	250,000,000	252,000,000	255,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	250,000,000	252,000,000	255,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	250,000,000	252,000,000	255,000,000

Page 737

SERVICING OF DOMESTIC DEBT		AP	PROPRIATIONS
No of Posts	2023-2024	2023-2024	2024-2025
2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External		Affairs:
0115	Domestic Debt Management:
011501 HQ340	INTEREST ON DOMESTIC DEBT : 7 GENERAL PROVIDENT FUND
011501	- A07	Interest Payment		209,550,000	279,400,000	334,911,000
011501	- A071	Interest - Domestic		209,550,000	279,400,000	334,911,000
	Total-	GENERAL PROVIDENT FUND		209,550,000	279,400,000	334,911,000
0	11501	Total-	INTEREST ON DOMESTIC DEBT	209,550,000	279,400,000	334,911,000
0	115	Total-	Domestic Debt Management	209,550,000	279,400,000	334,911,000
0	11	Total-	Executive & Legislative	209,550,000	279,400,000	334,911,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	209,550,000	279,400,000	334,911,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	209,550,000	279,400,000	334,911,000
		TOTAL	- APPROPRIATION	6,430,305,002,000	7,246,705,535,000	8,736,398,247,000

Page 738

.REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS

REPAYMENT OF DOMESTIC DEBT ( FC24R02 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF DOMESTIC DEBT.

Charged	Rs. 19,050,034,320,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
	Affairs, External Affairs
	Total	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
	Total	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000

Page 739

.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS III. - DETAILS are as follows :-

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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fi			scal Affairs, External	Affairs:
0115	Domestic Debt Management:
011503 KA135	REPAYMENT 4 REPAYMENT		OF PRINCIPAL - DOMESTIC DEBT OF DOMESTIC DEBT- PERMANEN	- PERMANENT : T
011503	- A10	Principal Repayments of Loans		3,542,996,377,000	3,460,468,127,000	6,146,540,850,000
011503	- A101	Principal Repayment of Loans - Domestic		3,542,996,377,000	3,460,468,127,000	6,146,540,850,000
	Total-	REPAYMENT OF DOMESTIC DEBT- PERMANENT		3,542,996,377,000	3,460,468,127,000	6,146,540,850,000
KA950	1 PRINCIPAL R		EPYMENT OF FOREIGN CURRENCY DENOMITED DOMESTIC DEBT
011503	- A10	Principal Repayments of Loans				383,500,000,000
011503	- A101	Principal Repayment of Loans - Domestic				383,500,000,000
	Total-	PRINC CURR DEBT	IPAL REPYMENT OF FOREIGN ENCY DENOMITED DOMESTIC			383,500,000,000
0	11503	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT	3,542,996,377,000	3,460,468,127,000	6,530,040,850,000
011504 KA225	REPA 1 DEBT	YMENT PRINC	OF PRINCIPAL - DOMESTIC DEBT IPAL	- FLOATING :
011504	- A10	Principal Repayments of Loans		25,355,043,217,000	20,628,466,538,000	12,519,993,470,000
011504	- A104	Principal Repayment of Loans - Floating		25,355,043,217,000	20,628,466,538,000	12,519,993,470,000
	Total-	DEBT	PRINCIPAL	25,355,043,217,000	20,628,466,538,000	12,519,993,470,000
0	11504	Total-	REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING	25,355,043,217,000	20,628,466,538,000	12,519,993,470,000
0	115	Total-	Domestic Debt Management	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
0	1	Total-	General Public Service	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000
		TOTAL	- APPROPRIATION	28,898,039,594,000	24,088,934,665,000	19,050,034,320,000

Page 741

SECTION IV

MINISTRY OF LAW AND JUSTICE_ _ _ 2024-2025 Budget Estimate (Rupees in Thousand) Appropriation presented on behalf of the Ministry of Law, Justice and Human Rights _Current Expenditure on Revenue Account

---	Supreme Court		4,401,720
*---*	*Islamabad High Court*		1,874,362
*---*	*Election*		9,635,002
*---*	*Federal Ombudsman Secretariat for Protection*
	*Against Harrasmet of Women at Work Place*		184,426
		*Total :*	16,095,510

Page 743

.SUPREME COURT APPROPRIATIONS

SUPREME COURT ( FC24S11 )

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

Charged

Rs. 4,401,720,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	3,555,000,000	3,185,000,000	4,401,720,000
	Total	3,555,000,000	3,185,000,000	4,401,720,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,840,000,000	2,350,000,000	3,438,720,000
A011	Pay	669,350,000	637,060,000	922,494,000
A011-1	Pay of Officers	(453,461,000)	(436,451,000)	(542,299,000)
A011-2	Pay of Other Staff	(215,889,000)	(200,609,000)	(380,195,000)
A012	Allowances	2,170,650,000	1,712,940,000	2,516,226,000
A012-1	Regular Allowances	(1,590,650,000)	(1,344,590,000)	(1,756,226,000)
A012-2	Other Allowances (Excluding TA)	(580,000,000)	(368,350,000)	(760,000,000)
A03	Operating Expenses	405,964,000	310,248,000	412,580,000
A04	Employees Retirement Benefits	179,026,000	233,046,000	225,700,000
A05	Grants, Subsidies and Write off Loans	17,500,000	17,611,000	17,500,000
A06	Transfers	4,000,000	6,530,000	6,500,000
A09	Physical Assets	76,510,000	243,215,000	264,520,000
A13	Repairs and Maintenance	32,000,000	24,350,000	36,200,000
	Total	3,555,000,000	3,185,000,000	4,401,720,000

Page 744

.- FC24S11 SUPREME COURT APPROPRIATIONS

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
03	Public	Order And Safety Affairs:
031 0311	Law Courts: Law Courts:
031101 IB9298	Courts/ PROVISI	Justice : ON FOR INCREASE IN PAY AND A	LLOWANC	ES (SUPREME COURT)
031101	- A01	Employees Related Expenses		316,160,000		342,720,000
031101	- A012	Allowances		316,160,000		342,720,000
031101	- A012-1	Regular Allowances		(316,160,000)		(342,720,000)
	Total-	PROVISION FOR INCREASE IN PAY ALLOWANCES (SUPREME COURT	AND )	316,160,000		342,720,000
ID1569	SUPREME COURT OF PAKISTAN
031101	- A01	Employees Related Expenses		2,523,840,000	2,350,000,000	3,096,000,000
031101	- A011	Pay 871	910	669,350,000	637,060,000	922,494,000
031101	- A011-1	Pay of Officers (252)	(257)	(453,461,000)	(436,451,000)	(542,299,000)
031101	- A011-2	Pay of Other Staff (619)	(653)	(215,889,000)	(200,609,000)	(380,195,000)
031101	- A012	Allowances		1,854,490,000	1,712,940,000	2,173,506,000
031101	- A012-1	Regular Allowances		(1,274,490,000)	(1,344,590,000)	(1,413,506,000)
031101	- A012-2	Other Allowances (Excluding TA)		(580,000,000)	(368,350,000)	(760,000,000)
031101	- A03	Operating Expenses		405,964,000	310,248,000	412,580,000
031101	- A032	Communications		42,500,000	33,450,000	45,700,000
031101	- A033	Utilities		65,000	30,000	70,000
031101	- A034	Occupancy Costs		149,000,000	96,814,000	123,350,000
031101	- A038	Travel & Transportation		128,599,000	95,788,000	145,110,000
031101	- A039	General		85,800,000	84,166,000	98,350,000
031101	- A04	Employees Retirement Benefits		179,026,000	233,046,000	225,700,000
031101	- A041	Pension		63,000,000	86,020,000	55,700,000
031101	- A042	Others - Post Retierment Benefit		116,026,000	147,026,000	170,000,000
031101	- A05	Grants, Subsidies and Write off Loans		17,500,000	17,611,000	17,500,000
031101	- A052	Grants Domestic		17,500,000	17,611,000	17,500,000
031101	- A06	Transfers		4,000,000	6,530,000	6,500,000
031101	- A063	Entertainment & Gifts		4,000,000	6,530,000	6,500,000
031101	- A09	Physical Assets		76,510,000	243,215,000	264,520,000

Page 745

.- FC24S1	1 S	UPREME COURT		APPROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A092	Computer Equipment		20,510,000	192,465,000	162,920,000
031101- A095	Purchase of Transport		50,000,000	50,000,000	95,000,000
031101- A096	Purchase of Plant and Machinery		6,000,000	750,000	6,600,000
031101- A13	Repairs and Maintenance		32,000,000	24,350,000	36,200,000
031101- A130	Transport		22,000,000	22,000,000	24,200,000
031101- A131	Machinery and Equipment		10,000,000	2,350,000	12,000,000
Total-	SUPREME COURT OF PAKISTAN		3,238,840,000	3,185,000,000	4,059,000,000
031101	Total-	Courts/Justice	3,555,000,000	3,185,000,000	4,401,720,000
0311	Total-	Law Courts	3,555,000,000	3,185,000,000	4,401,720,000
031	Total-	Law Courts	3,555,000,000	3,185,000,000	4,401,720,000
03	Total-	Public Order And Safety Affairs	3,555,000,000	3,185,000,000	4,401,720,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,555,000,000	3,185,000,000	4,401,720,000
	TOTAL	- APPROPRIATION	3,555,000,000	3,185,000,000	4,401,720,000

Page 746

.ISLAMABAD HIGH COURT APPROPRIATIONS

ISLAMABAD HIGH COURT ( FC24J08 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the ISLAMABAD HIGH COURT. Charged

Rs. 1,874,362,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,543,322,000	1,376,687,000	1,874,362,000
	Total	1,543,322,000	1,376,687,000	1,874,362,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,275,057,000	1,110,643,000	1,540,352,000
A011	Pay	369,200,000	331,301,000	416,113,000
A011-1	Pay of Officers	(276,720,000)	(246,199,000)	(315,471,000)
A011-2	Pay of Other Staff	(92,480,000)	(85,102,000)	(100,642,000)
A012	Allowances	905,857,000	779,342,000	1,124,239,000
A012-1	Regular Allowances	(858,234,000)	(688,853,000)	(1,070,770,000)
A012-2	Other Allowances (Excluding TA)	(47,623,000)	(90,489,000)	(53,469,000)
A03	Operating Expenses	193,490,000	167,928,000	245,060,000
A04	Employees Retirement Benefits	9,779,000	11,701,000	13,000,000
A05	Grants, Subsidies and Write off Loans	500,000	3,060,000	1,300,000
A09	Physical Assets	52,946,000	73,433,000	62,600,000
A13	Repairs and Maintenance	11,550,000	9,922,000	12,050,000
	Total	1,543,322,000	1,376,687,000	1,874,362,000

Page 747

.- FC24J08 ISLAMABAD HIGH COURT

APPROPRIATIONS

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
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9299	COURT PROVISI	/JUSTICE : ON FOR INCREASE IN PAY AND ALLOWANC	ES (ISLAMABAD HIGH	COURT)
031101	- A01	Employees Related Expenses	116,751,000		160,657,000
031101	- A012	Allowances	116,751,000		160,657,000
031101	- A012-1	Regular Allowances	(116,751,000)		(160,657,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)		116,751,000		160,657,000
ID4476	ISLAMA	BAD HIGH COURT ISLAMABAD
031101	- A01	Employees Related Expenses	1,158,306,000	1,110,643,000	1,379,695,000
031101	- A011	Pay 509 538	369,200,000	331,301,000	416,113,000
031101	- A011-1	Pay of Officers (176) (177)	(276,720,000)	(246,199,000)	(315,471,000)
031101	- A011-2	Pay of Other Staff (333) (361)	(92,480,000)	(85,102,000)	(100,642,000)
031101	- A012	Allowances	789,106,000	779,342,000	963,582,000
031101	- A012-1	Regular Allowances	(741,483,000)	(688,853,000)	(910,113,000)
031101	- A012-2	Other Allowances (Excluding TA)	(47,623,000)	(90,489,000)	(53,469,000)
031101	- A03	Operating Expenses	193,490,000	167,928,000	245,060,000
031101	- A032	Communications	9,205,000	6,397,000	8,850,000
031101	- A033	Utilities	59,200,000	71,928,000	105,050,000
031101	- A034	Occupancy Costs	3,900,000	938,000	1,800,000
031101	- A036	Motor Vehicles	1,205,000	1,000,000	800,000
031101	- A038	Travel & Transportation	70,870,000	43,584,000	72,550,000
031101	- A039	General	49,110,000	44,081,000	56,010,000
031101	- A04	Employees Retirement Benefits	9,779,000	11,701,000	13,000,000
031101	- A041	Pension	9,779,000	10,586,000	10,050,000
031101	- A042	Others - Post Retierment Benefit		1,115,000	2,950,000
031101	- A05	Grants, Subsidies and Write off Loans	500,000	3,060,000	1,300,000
031101	- A052	Grants Domestic	500,000	3,060,000	1,300,000
031101	- A09	Physical Assets	52,946,000	73,433,000	62,600,000
031101	- A092	Computer Equipment	13,446,000	15,184,000	13,100,000

Page 748

.- FC24J0	8 IS	LAMABAD HIGH COURT		APPROPRIATIONS
		No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
031101- A095	Purchase of Transport		30,000,000	50,337,000	40,000,000
031101- A096	Purchase of Plant and Machinery		8,000,000	6,565,000	8,000,000
031101- A097	Purchase of Furniture and Fixture		1,500,000	1,347,000	1,500,000
031101- A13	Repairs and Maintenance		11,550,000	9,922,000	12,050,000
031101- A130	Transport		8,000,000	7,038,000	8,000,000
031101- A131	Machinery and Equipment		2,000,000	1,801,000	2,500,000
031101- A132	Furniture and Fixture		500,000		500,000
031101- A137	Computer Equipment		550,000	1,028,000	550,000
031101- A138	General		500,000	55,000	500,000
Total-	ISLAMABAD HIGH COURT ISLAMABAD		1,426,571,000	1,376,687,000	1,713,705,000
031101	Total-	COURT/JUSTICE	1,543,322,000	1,376,687,000	1,874,362,000
0311	Total-	Law Courts	1,543,322,000	1,376,687,000	1,874,362,000
031	Total-	Law Courts	1,543,322,000	1,376,687,000	1,874,362,000
03	Total-	Public Order And Safety Affairs	1,543,322,000	1,376,687,000	1,874,362,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,543,322,000	1,376,687,000	1,874,362,000
	TOTAL	- APPROPRIATION	1,543,322,000	1,376,687,000	1,874,362,000

Page 749

.ELECTION APPROPRIATIONS

ELECTION ( FC24E08 )

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

Charged Rs. 9,635,002,000

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

		2023-2024 Budget Estimate Rs	2023-2024 Revised Estimate Rs	2024-2025 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
018	Administration of General Public Service	7,786,255,000	39,403,796,000	9,635,002,000
	Total	7,786,255,000	39,403,796,000	9,635,002,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,730,256,000	5,909,393,000	6,034,200,000
A011	Pay	1,919,756,000	1,708,276,000	1,976,645,000
A011-1	Pay of Officers	(925,684,000)	(802,886,000)	(938,562,000)
A011-2	Pay of Other Staff	(994,072,000)	(905,390,000)	(1,038,083,000)
A012	Allowances	2,810,500,000	4,201,117,000	4,057,555,000
A012-1	Regular Allowances	(1,692,135,000)	(1,620,823,000)	(2,378,890,000)
A012-2	Other Allowances (Excluding TA)	(1,118,365,000)	(2,580,294,000)	(1,678,665,000)
A03	Operating Expenses	2,563,309,000	30,882,052,000	3,366,219,000
A04	Employees Retirement Benefits	42,258,000	51,010,000	40,558,000
A05	Grants, Subsidies and Write off Loans	5,643,000	126,001,000	936,000
A06	Transfers	1,000
A09	Physical Assets	148,983,000	1,986,936,000
A12	Civil works	110,002,000	175,418,000	50,000,000
A13	Repairs and Maintenance	185,803,000	272,986,000	143,089,000
	Total	7,786,255,000	39,403,796,000	9,635,002,000

Page 750

.- FC24E08 ELECTION

APPROPRIATIONS

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:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 IB9300	Voter Registration/elections : PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (ELECTION)
018101	- A01	Employees Related Expenses	506,978,000	45,311,000	647,103,000
018101	- A012	Allowances	506,978,000	45,311,000	647,103,000
018101	- A012-1	Regular Allowances	(506,978,000)	(45,311,000)	(647,103,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)	506,978,000	45,311,000	647,103,000
IB9604	DEC MURREE
018101	- A01	Employees Related Expenses		6,579,000	17,313,000
018101	- A011	Pay 14		1,725,000	4,652,000
018101	- A011-1	Pay of Officers (2)		(884,000)	(1,483,000)
018101	- A011-2	Pay of Other Staff (12)		(841,000)	(3,169,000)
018101	- A012	Allowances		4,854,000	12,661,000
018101	- A012-1	Regular Allowances		(1,544,000)	(5,673,000)
018101	- A012-2	Other Allowances (Excluding TA)		(3,310,000)	(6,988,000)
018101	- A03	Operating Expenses		33,590,000	8,674,000
018101	- A032	Communications		197,000	360,000
018101	- A033	Utilities		740,000	1,780,000
018101	- A034	Occupancy Costs		1,755,000	3,535,000
018101	- A038	Travel & Transportation		5,740,000	1,735,000
018101	- A039	General		25,158,000	1,264,000
018101	- A09	Physical Assets		4,492,000
018101	- A097	Purchase of Furniture and Fixture		4,492,000
018101	- A13	Repairs and Maintenance		600,000	436,000
018101	- A130	Transport		600,000	150,000
018101	- A131	Machinery and Equipment			110,000
018101	- A132	Furniture and Fixture			110,000
018101	- A137	Computer Equipment			66,000
	Total-	DEC MURREE		45,261,000	26,423,000

Page 751

.- FC24E08	ELECTION			APPROPRIATIONS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
ID1535 ECP SE	ACCOUNTANT CRETARIAT ISLAMABAD	GENERAL	PAKISTAN REVENUES
018101- A01	Employees Related Expenses		755,793,000	1,143,614,000	720,068,000
018101- A011	Pay 539	549	397,832,000	388,824,000	355,534,000
018101- A011-1	Pay of Officers (144)	(171)	(277,648,000)	(270,410,000)	(250,971,000)
018101- A011-2	Pay of Other Staff (395)	(378)	(120,184,000)	(118,414,000)	(104,563,000)
018101- A012	Allowances		357,961,000	754,790,000	364,534,000
018101- A012-1	Regular Allowances		(209,200,000)	(263,207,000)	(242,834,000)
018101- A012-2	Other Allowances (Excluding TA)		(148,761,000)	(491,583,000)	(121,700,000)
018101- A03	Operating Expenses		410,410,000	2,622,569,000	559,645,000
018101- A032	Communications		48,250,000	73,265,000	101,545,000
018101- A033	Utilities		59,000,000	65,064,000	79,500,000
018101- A034	Occupancy Costs		75,000,000	139,452,000	103,000,000
018101- A036	Motor Vehicles		1,000,000	1,000,000	1,000,000
018101- A038	Travel & Transportation		96,010,000	102,941,000	106,100,000
018101- A039	General		131,150,000	2,240,847,000	168,500,000
018101- A04	Employees Retirement Benefits		6,000,000	2,257,000	1,500,000
018101- A041	Pension		6,000,000	2,257,000	1,500,000
018101- A05	Grants, Subsidies and Write off Loans			100,000
018101- A052	Grants Domestic			100,000
018101- A09	Physical Assets		97,700,000	1,257,018,000
018101- A092	Computer Equipment		15,700,000	1,188,488,000
018101- A095	Purchase of Transport		50,000,000	50,000,000
018101- A096	Purchase of Plant and Machinery		20,000,000	12,457,000
018101- A097	Purchase of Furniture and Fixture		12,000,000	6,073,000
018101- A12	Civil works		110,000,000	1,871,000
018101- A124	Building and Structures		110,000,000	1,871,000
018101- A13	Repairs and Maintenance		111,475,000	90,369,000	38,805,000
018101- A130	Transport		10,000,000	23,023,000	20,000,000
018101- A131	Machinery and Equipment		1,600,000	5,329,000	3,000,000
018101- A132	Furniture and Fixture		2,000,000	2,000,000	2,100,000
018101- A133	Buildings and Structure		94,865,000	58,691,000	11,650,000
018101- A137	Computer Equipment		510,000	500,000	555,000
018101- A138	General		2,500,000	826,000	1,500,000
Total- ECP SECRETARIAT ISLAMABAD			1,491,378,000	5,117,798,000	1,320,018,000

Page 752

.- FC24E08	ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
ID1536 ELECTI	ACCOUNTANT GENERAL P ON CHARGES PRINTING AND PUBLICATIONS	AKISTAN REVENUES (ELECTORAL ROLLS)
018101- A03	Operating Expenses	250,000,000	150,000,000	150,000,000
018101- A039	General	250,000,000	150,000,000	150,000,000
Total-	ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)	250,000,000	150,000,000	150,000,000
ID1538 DEC RAWALPIND-I
018101- A01	Employees Related Expenses	18,621,000	21,242,000	24,427,000
018101- A011	Pay 17 17	7,803,000	6,267,000	7,906,000
018101- A011-1	Pay of Officers (2) (2)	(2,536,000)	(2,007,000)	(2,568,000)
018101- A011-2	Pay of Other Staff (15) (15)	(5,267,000)	(4,260,000)	(5,338,000)
018101- A012	Allowances	10,818,000	14,975,000	16,521,000
018101- A012-1	Regular Allowances	(5,062,000)	(5,469,000)	(7,587,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,756,000)	(9,506,000)	(8,934,000)
018101- A03	Operating Expenses	13,740,000	266,288,000	12,817,000
018101- A032	Communications	165,000	979,000	320,000
018101- A033	Utilities	1,110,000	1,465,000	622,000
018101- A034	Occupancy Costs	8,325,000	8,325,000	8,330,000
018101- A038	Travel & Transportation	3,400,000	54,602,000	2,740,000
018101- A039	General	740,000	200,917,000	805,000
018101- A04	Employees Retirement Benefits	2,128,000	852,000
018101- A041	Pension	2,128,000	852,000
018101- A09	Physical Assets	400,000	580,000
018101- A096	Purchase of Plant and Machinery	200,000
018101- A097	Purchase of Furniture and Fixture	200,000	580,000
018101- A13	Repairs and Maintenance	570,000	670,000	627,000
018101- A130	Transport	200,000	200,000	220,000
018101- A131	Machinery and Equipment	100,000	100,000	110,000
018101- A132	Furniture and Fixture	70,000	70,000	77,000
018101- A137	Computer Equipment	200,000	300,000	220,000
Total-	DEC RAWALPIND-I	35,459,000	289,632,000	37,871,000
ID1539 DEC ISLAMABAD
018101- A01	Employees Related Expenses	16,284,000	18,523,000	20,037,000

Page 753

.- FC24E08	ELECTION		APPROPRIATIONS
	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
018101- A011	Pay 15 15	6,831,000	5,153,000	6,777,000
018101- A011-1	Pay of Officers (2) (2)	(1,829,000)	(1,312,000)	(1,810,000)
018101- A011-2	Pay of Other Staff (13) (13)	(5,002,000)	(3,841,000)	(4,967,000)
018101- A012	Allowances	9,453,000	13,370,000	13,260,000
018101- A012-1	Regular Allowances	(3,688,000)	(4,831,000)	(6,392,000)
018101- A012-2	Other Allowances (Excluding TA)	(5,765,000)	(8,539,000)	(6,868,000)
018101- A03	Operating Expenses	15,143,000	100,644,000	13,594,000
018101- A032	Communications	273,000	262,000	309,000
018101- A033	Utilities	1,404,000	2,202,000	2,678,000
018101- A034	Occupancy Costs	9,906,000	8,456,000	7,897,000
018101- A038	Travel & Transportation	1,926,000	20,536,000	1,580,000
018101- A039	General	1,634,000	69,188,000	1,130,000
018101- A04	Employees Retirement Benefits			881,000
018101- A041	Pension			881,000
018101- A09	Physical Assets	200,000
018101- A096	Purchase of Plant and Machinery	100,000
018101- A097	Purchase of Furniture and Fixture	100,000
018101- A13	Repairs and Maintenance	256,000	587,000	450,000
018101- A130	Transport	150,000	467,000	300,000
018101- A131	Machinery and Equipment	20,000	20,000	30,000
018101- A132	Furniture and Fixture	20,000	20,000	30,000
018101- A137	Computer Equipment	66,000	80,000	90,000
Total-	DEC ISLAMABAD	31,883,000	119,754,000	34,962,000
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01	Employees Related Expenses	85,549,000	1,894,000	241,557,000
018101- A011	Pay	85,449,000	1,894,000	121,557,000
018101- A011-1	Pay of Officers	(85,449,000)	(1,894,000)	(121,557,000)
018101- A012	Allowances	100,000		120,000,000
018101- A012-2	Other Allowances (Excluding TA)	(100,000)		(120,000,000)
018101- A03	Operating Expenses	258,037,000	200,961,000	757,016,000
018101- A039	General	258,037,000	200,961,000	757,016,000
Total- A	OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL SSEMBLIES ELECTIONS ETC	343,586,000	202,855,000	998,573,000

Page 754

.- FC24E0	8 ELECTION		AP	PROPRIATIONS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
ID2826 PROVI	ACCOUNTANT GENERAL P SION FOR CONDUCT OF ELECTIONS	AKISTAN REVENUES
018101- A03	Operating Expenses	216,643,000	15,654,514,000	200,000,000
018101- A032	Communications	50,000
018101- A038	Travel & Transportation	100,000	4,848,000
018101- A039	General	216,493,000	15,649,666,000	200,000,000
Total-	PROVISION FOR CONDUCT OF ELECTIONS	216,643,000	15,654,514,000	200,000,000
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03	Operating Expenses	100,100,000		342,000,000
018101- A034	Occupancy Costs	50,000
018101- A039	General	100,050,000		342,000,000
018101- A09	Physical Assets	50,000
018101- A096	Purchase of Plant and Machinery	50,000
Total-	PROVISION FOR ELECTION TRIBUNALS	100,150,000		342,000,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03	Operating Expenses	100,050,000		37,000,000
018101- A039	General	100,050,000		37,000,000
018101- A09	Physical Assets	50,000
018101- A092	Computer Equipment	50,000
Total-	PROVISION FOR COMPUTERIZATION	100,100,000		37,000,000
ID2829 PROVISION - OTHERS
018101- A03	Operating Expenses	100,050,000
018101- A039	General	100,050,000
018101- A09	Physical Assets	86,000
018101- A097	Purchase of Furniture and Fixture	86,000
018101- A12	Civil works			50,000,000
018101- A124	Building and Structures			50,000,000
Total-	PROVISION - OTHERS	100,136,000		50,000,000
ID5471 REC RAWALPINDI
018101- A01	Employees Related Expenses	23,396,000	30,504,000	26,916,000
018101- A011	Pay 21 21	10,622,000	9,053,000	10,496,000

Page 755

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A011-1	Pay of Officers (5)	(6)	(4,727,000)	(4,073,000)	(4,983,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(5,895,000)	(4,980,000)	(5,513,000)
018101- A012	Allowances		12,774,000	21,451,000	16,420,000
018101- A012-1	Regular Allowances		(6,274,000)	(7,786,000)	(9,042,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,500,000)	(13,665,000)	(7,378,000)
018101- A03	Operating Expenses		21,089,000	19,282,000	19,360,000
018101- A032	Communications		175,000	133,000	180,000
018101- A033	Utilities		1,140,000	1,970,000	2,130,000
018101- A034	Occupancy Costs		14,530,000	11,486,000	11,557,000
018101- A038	Travel & Transportation		2,408,000	3,018,000	2,457,000
018101- A039	General		2,836,000	2,675,000	3,036,000
018101- A04	Employees Retirement Benefits		1,291,000	1,291,000
018101- A041	Pension		1,291,000	1,291,000
018101- A09	Physical Assets		300,000
018101- A097	Purchase of Furniture and Fixture		300,000
018101- A13	Repairs and Maintenance		850,000	900,000	890,000
018101- A130	Transport		300,000	300,000	310,000
018101- A131	Machinery and Equipment		300,000	300,000	310,000
018101- A132	Furniture and Fixture		200,000	200,000	210,000
018101- A137	Computer Equipment		50,000	100,000	60,000
Total- R	EC RAWALPINDI		46,926,000	51,977,000	47,166,000
ID9953 DEC RAWALPINDI -II
018101- A01	Employees Related Expenses		17,160,000	22,046,000	20,666,000
018101- A011	Pay 17	17	6,651,000	6,271,000	7,123,000
018101- A011-1	Pay of Officers (2)	(2)	(1,855,000)	(1,778,000)	(1,870,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,796,000)	(4,493,000)	(5,253,000)
018101- A012	Allowances		10,509,000	15,775,000	13,543,000
018101- A012-1	Regular Allowances		(4,055,000)	(5,656,000)	(6,190,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,454,000)	(10,119,000)	(7,353,000)
018101- A03	Operating Expenses		6,788,000	16,279,000	8,687,000
018101- A032	Communications		550,000	400,000	600,000
018101- A033	Utilities		600,000	265,000	1,000,000
018101- A034	Occupancy Costs		2,638,000	2,228,000	2,638,000

Page 756

.- FC24E0 018101- A038	8 E Trav	LECTION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL el & Transportation	2023-2024 Budget Estimate Rs PAKISTAN REVEN 1,950,000	A 2023-2024 Revised Estimate Rs UES 1,410,000	PPROPRIATIONS 2024-2025 Budget Estimate Rs 2,850,000
018101- A039	General		1,050,000	11,976,000	1,599,000
018101- A09	Physical Assets		400,000	2,679,000
018101- A096	Purchase of Plant and Machinery		200,000
018101- A097	Purchase of Furniture and Fixture		200,000	2,679,000
018101- A13	Repairs and Maintenance		850,000	900,000	800,000
018101- A130	Transport		200,000	250,000	200,000
018101- A131	Machinery and Equipment		200,000	200,000	250,000
018101- A132	Furniture and Fixture		200,000	200,000	150,000
018101- A137	Computer Equipment		250,000	250,000	200,000
Total-	DEC RAWALPINDI -II		25,198,000	41,904,000	30,153,000
018101	Total-	Voter Registration/elections	3,248,437,000	21,719,006,000	3,921,269,000
0181	Total-	Administration of General Public Service	3,248,437,000	21,719,006,000	3,921,269,000
018	Total-	Administration of General Public Service	3,248,437,000	21,719,006,000	3,921,269,000
01	Total-	General Public Service	3,248,437,000	21,719,006,000	3,921,269,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,248,437,000	21,719,006,000	3,921,269,000

Page 757

		AP	PROPRIATIONS
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:
018	Administration of General Public Service:
0181	Administration of General Public Service:
018101 AK000	Voter Registration/elections : 8 DEC ATTOCK
018101	- A01	Employees Related Expenses		16,115,000	18,304,000	17,362,000
018101	- A011	Pay 16	16	7,322,000	4,973,000	6,268,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,187,000)	(1,900,000)	(2,190,000)
018101	- A011-2	Pay of Other Staff (14)	(14)	(5,135,000)	(3,073,000)	(4,078,000)
018101	- A012	Allowances		8,793,000	13,331,000	11,094,000
018101	- A012-1	Regular Allowances		(5,303,000)	(5,276,000)	(7,179,000)
018101	- A012-2	Other Allowances (Excluding TA)		(3,490,000)	(8,055,000)	(3,915,000)
018101	- A03	Operating Expenses		4,630,000	121,310,000	4,368,000
018101	- A032	Communications		210,000	462,000	220,000
018101	- A033	Utilities		655,000	733,000	1,044,000
018101	- A034	Occupancy Costs		1,295,000	1,305,000	1,295,000
018101	- A038	Travel & Transportation		1,971,000	23,574,000	1,400,000
018101	- A039	General		499,000	95,236,000	409,000
018101	- A04	Employees Retirement Benefits		934,000	961,000
018101	- A041	Pension		934,000	961,000
018101	- A09	Physical Assets		200,000	119,000
018101	- A096	Purchase of Plant and Machinery		100,000	100,000
018101	- A097	Purchase of Furniture and Fixture		100,000	19,000
018101	- A13	Repairs and Maintenance		275,000	535,000	285,000
018101	- A130	Transport		150,000	410,000	150,000
018101	- A131	Machinery and Equipment		70,000	70,000	70,000
018101	- A132	Furniture and Fixture		25,000	25,000	25,000
018101	- A137	Computer Equipment		30,000	30,000	40,000
	Total-	DEC ATTOCK		22,154,000	141,229,000	22,015,000
BH000	6 DEC BAHAWANAGAR
018101	- A01	Employees Related Expenses		18,209,000	22,639,000	21,257,000
018101	- A011	Pay 17	17	7,552,000	6,063,000	6,500,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,520,000)	(2,230,000)	(2,500,000)

Page 758

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff (15)	(15)	(5,032,000)	(3,833,000)	(4,000,000)
018101- A012	Allowances		10,657,000	16,576,000	14,757,000
018101- A012-1	Regular Allowances		(5,217,000)	(6,314,000)	(6,738,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,440,000)	(10,262,000)	(8,019,000)
018101- A03	Operating Expenses		5,453,000	150,971,000	5,187,000
018101- A032	Communications		230,000	728,000	224,000
018101- A033	Utilities		775,000	1,105,000	1,165,000
018101- A034	Occupancy Costs		1,398,000	2,150,000	1,588,000
018101- A038	Travel & Transportation		2,451,000	30,117,000	1,500,000
018101- A039	General		599,000	116,871,000	710,000
018101- A09	Physical Assets		260,000	551,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		160,000	451,000
018101- A13	Repairs and Maintenance		330,000	510,000	380,000
018101- A130	Transport		200,000	305,000	200,000
018101- A131	Machinery and Equipment		60,000	75,000	70,000
018101- A132	Furniture and Fixture		30,000	50,000	40,000
018101- A137	Computer Equipment		40,000	80,000	70,000
Total- D	EC BAHAWANAGAR		24,252,000	174,671,000	26,824,000
BK0011 DEC BHAKKAR
018101- A01	Employees Related Expenses		16,569,000	21,771,000	21,870,000
018101- A011	Pay 17	17	6,253,000	5,652,000	6,575,000
018101- A011-1	Pay of Officers (2)	(2)	(1,769,000)	(1,769,000)	(1,861,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,484,000)	(3,883,000)	(4,714,000)
018101- A012	Allowances		10,316,000	16,119,000	15,295,000
018101- A012-1	Regular Allowances		(4,215,000)	(5,288,000)	(6,269,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,101,000)	(10,831,000)	(9,026,000)
018101- A03	Operating Expenses		4,471,000	97,419,000	4,922,000
018101- A032	Communications		180,000	550,000	207,000
018101- A033	Utilities		700,000	700,000	880,000
018101- A034	Occupancy Costs		856,000	856,000	885,000
018101- A038	Travel & Transportation		2,201,000	21,751,000	2,310,000
018101- A039	General		534,000	73,562,000	640,000

Page 759

.- FC24E08	ELECTION No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	AP 2023-2024 Revised Estimate	PROPRIATIONS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09	Physical Assets		200,000	507,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	407,000
018101- A13	Repairs and Maintenance		300,000	300,000	410,000
018101- A130	Transport		100,000	100,000	110,000
018101- A131	Machinery and Equipment		90,000	90,000	150,000
018101- A132	Furniture and Fixture		20,000	20,000	30,000
018101- A137	Computer Equipment		90,000	90,000	120,000
Total-	DEC BHAKKAR		21,540,000	119,997,000	27,202,000
BR0020 DEC BAHAWALPUR
018101- A01	Employees Related Expenses		16,482,000	20,823,000	20,805,000
018101- A011	Pay 17	17	5,868,000	6,020,000	6,328,000
018101- A011-1	Pay of Officers (2)	(2)	(1,465,000)	(2,317,000)	(2,638,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,403,000)	(3,703,000)	(3,690,000)
018101- A012	Allowances		10,614,000	14,803,000	14,477,000
018101- A012-1	Regular Allowances		(4,400,000)	(6,046,000)	(6,591,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,214,000)	(8,757,000)	(7,886,000)
018101- A03	Operating Expenses		6,735,000	188,783,000	6,432,000
018101- A032	Communications		180,000	711,000	191,000
018101- A033	Utilities		812,000	1,012,000	1,059,000
018101- A034	Occupancy Costs		2,525,000	2,608,000	3,022,000
018101- A038	Travel & Transportation		2,678,000	38,896,000	1,610,000
018101- A039	General		540,000	145,556,000	550,000
018101- A09	Physical Assets		200,000	363,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	263,000
018101- A13	Repairs and Maintenance		420,000	420,000	435,000
018101- A130	Transport		200,000	200,000	210,000
018101- A131	Machinery and Equipment		60,000	60,000	65,000
018101- A132	Furniture and Fixture		40,000	40,000	40,000
018101- A137	Computer Equipment		120,000	120,000	120,000
Total-	DEC BAHAWALPUR		23,837,000	210,389,000	27,672,000

Page 760

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
BR0067 REC BA	ACCOUNTANT GENERAL PA HAWALPUR	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		24,689,000	32,134,000	28,219,000
018101- A011	Pay 22	22	10,144,000	9,538,000	10,454,000
018101- A011-1	Pay of Officers (5)	(6)	(4,245,000)	(4,147,000)	(5,701,000)
018101- A011-2	Pay of Other Staff (17)	(16)	(5,899,000)	(5,391,000)	(4,753,000)
018101- A012	Allowances		14,545,000	22,596,000	17,765,000
018101- A012-1	Regular Allowances		(7,381,000)	(9,129,000)	(10,175,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,164,000)	(13,467,000)	(7,590,000)
018101- A03	Operating Expenses		9,546,000	9,732,000	9,923,000
018101- A032	Communications		210,000	192,000	225,000
018101- A033	Utilities		1,111,000	1,157,000	1,481,000
018101- A034	Occupancy Costs		4,612,000	4,611,000	4,620,000
018101- A038	Travel & Transportation		3,098,000	3,222,000	3,050,000
018101- A039	General		515,000	550,000	547,000
018101- A05	Grants, Subsidies and Write off Loans		36,000	36,000	38,000
018101- A052	Grants Domestic		36,000	36,000	38,000
018101- A09	Physical Assets		200,000	111,000
018101- A096	Purchase of Plant and Machinery		100,000	11,000
018101- A097	Purchase of Furniture and Fixture		100,000	100,000
018101- A13	Repairs and Maintenance		385,000	653,000	425,000
018101- A130	Transport		200,000	468,000	220,000
018101- A131	Machinery and Equipment		70,000	70,000	75,000
018101- A132	Furniture and Fixture		50,000	50,000	55,000
018101- A137	Computer Equipment		65,000	65,000	75,000
Total-	REC BAHAWALPUR		34,856,000	42,666,000	38,605,000
CH0008 DEC CHAKWAL
018101- A01	Employees Related Expenses		15,859,000	18,206,000	18,430,000
018101- A011	Pay 15	15	6,613,000	5,313,000	6,285,000
018101- A011-1	Pay of Officers (2)	(2)	(2,536,000)	(1,685,000)	(2,035,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,077,000)	(3,628,000)	(4,250,000)
018101- A012	Allowances		9,246,000	12,893,000	12,145,000
018101- A012-1	Regular Allowances		(4,296,000)	(4,839,000)	(5,861,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,950,000)	(8,054,000)	(6,284,000)
018101- A03	Operating Expenses		4,743,000	60,780,000	4,694,000

Page 761

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications		230,000	306,000	180,000
018101- A033	Utilities		600,000	1,165,000	900,000
018101- A034	Occupancy Costs		1,482,000	1,489,000	1,820,000
018101- A038	Travel & Transportation		1,986,000	10,971,000	1,300,000
018101- A039	General		445,000	46,849,000	494,000
018101- A09	Physical Assets		200,000	163,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	163,000
018101- A13	Repairs and Maintenance		510,000	461,000	550,000
018101- A130	Transport		300,000	280,000	300,000
018101- A131	Machinery and Equipment		60,000	60,000	70,000
018101- A132	Furniture and Fixture		50,000	21,000	50,000
018101- A137	Computer Equipment		100,000	100,000	130,000
Total- D	EC CHAKWAL		21,312,000	79,610,000	23,674,000
CH0017 DEC TALAGANG
018101- A01	Employees Related Expenses			7,214,000	17,683,000
018101- A011	Pay	14		1,834,000	5,287,000
018101- A011-1	Pay of Officers	(2)		(785,000)	(1,819,000)
018101- A011-2	Pay of Other Staff	(12)		(1,049,000)	(3,468,000)
018101- A012	Allowances			5,380,000	12,396,000
018101- A012-1	Regular Allowances			(1,669,000)	(5,211,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,711,000)	(7,185,000)
018101- A03	Operating Expenses			71,737,000	5,639,000
018101- A032	Communications			296,000	410,000
018101- A033	Utilities			400,000	800,000
018101- A034	Occupancy Costs				2,000,000
018101- A038	Travel & Transportation			14,124,000	1,500,000
018101- A039	General			56,917,000	929,000
018101- A09	Physical Assets			4,492,000
018101- A097	Purchase of Furniture and Fixture			4,492,000
018101- A13	Repairs and Maintenance			170,000	800,000
018101- A130	Transport			50,000	200,000
018101- A131	Machinery and Equipment			50,000	200,000

Page 762

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture			20,000	200,000
018101- A137	Computer Equipment			50,000	200,000
Total-	DEC TALAGANG			83,613,000	24,122,000
CT0030 DEC CHINIOT
018101- A01	Employees Related Expenses		15,721,000	18,993,000	18,304,000
018101- A011	Pay 15	15	6,479,000	5,537,000	6,447,000
018101- A011-1	Pay of Officers (2)	(2)	(2,234,000)	(2,379,000)	(2,617,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,245,000)	(3,158,000)	(3,830,000)
018101- A012	Allowances		9,242,000	13,456,000	11,857,000
018101- A012-1	Regular Allowances		(3,872,000)	(5,247,000)	(5,812,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,370,000)	(8,209,000)	(6,045,000)
018101- A03	Operating Expenses		4,848,000	86,183,000	4,736,000
018101- A032	Communications		125,000	359,000	137,000
018101- A033	Utilities		885,000	894,000	982,000
018101- A034	Occupancy Costs		1,520,000	1,520,000	1,672,000
018101- A038	Travel & Transportation		1,900,000	15,038,000	1,485,000
018101- A039	General		418,000	68,372,000	460,000
018101- A09	Physical Assets		400,000	400,000
018101- A096	Purchase of Plant and Machinery		150,000	150,000
018101- A097	Purchase of Furniture and Fixture		250,000	250,000
018101- A13	Repairs and Maintenance		335,000	335,000	369,000
018101- A130	Transport		100,000	100,000	110,000
018101- A131	Machinery and Equipment		80,000	80,000	88,000
018101- A132	Furniture and Fixture		50,000	50,000	55,000
018101- A137	Computer Equipment		105,000	105,000	116,000
Total-	DEC CHINIOT		21,304,000	105,911,000	23,409,000
DG0017 REC D.	G.KHAN
018101- A01	Employees Related Expenses		20,986,000	25,829,000	24,102,000
018101- A011	Pay 19	19	9,347,000	7,502,000	9,007,000
018101- A011-1	Pay of Officers (5)	(5)	(4,216,000)	(2,652,000)	(3,854,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,131,000)	(4,850,000)	(5,153,000)
018101- A012	Allowances		11,639,000	18,327,000	15,095,000
018101- A012-1	Regular Allowances		(5,823,000)	(7,167,000)	(8,480,000)

Page 763

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)		(5,816,000)	(11,160,000)	(6,615,000)
018101- A03	Operating Expenses		4,453,000	5,026,000	6,255,000
018101- A032	Communications		310,000	143,000	345,000
018101- A033	Utilities		1,135,000	996,000	1,755,000
018101- A034	Occupancy Costs		30,000	30,000	40,000
018101- A038	Travel & Transportation		2,608,000	3,407,000	3,450,000
018101- A039	General		370,000	450,000	665,000
018101- A09	Physical Assets		200,000	82,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	82,000
018101- A13	Repairs and Maintenance		235,000	219,000	320,000
018101- A130	Transport		80,000	80,000	125,000
018101- A131	Machinery and Equipment		50,000	39,000	55,000
018101- A132	Furniture and Fixture		60,000	40,000	65,000
018101- A137	Computer Equipment		45,000	60,000	75,000
Total- R	EC D.G.KHAN		25,874,000	31,156,000	30,677,000
DG0018 DEC D.	G.KHAN
018101- A01	Employees Related Expenses		16,624,000	21,331,000	21,940,000
018101- A011	Pay 17	17	6,104,000	6,118,000	5,870,000
018101- A011-1	Pay of Officers (2)	(2)	(2,106,000)	(2,316,000)	(2,199,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(3,998,000)	(3,802,000)	(3,671,000)
018101- A012	Allowances		10,520,000	15,213,000	16,070,000
018101- A012-1	Regular Allowances		(4,142,000)	(5,530,000)	(6,403,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,378,000)	(9,683,000)	(9,667,000)
018101- A03	Operating Expenses		7,187,000	146,437,000	5,090,000
018101- A032	Communications		278,000	873,000	194,000
018101- A033	Utilities		920,000	1,059,000	862,000
018101- A034	Occupancy Costs		2,083,000	2,038,000	2,264,000
018101- A038	Travel & Transportation		2,501,000	29,957,000	1,400,000
018101- A039	General		1,405,000	112,510,000	370,000
018101- A09	Physical Assets		800,000	416,000
018101- A096	Purchase of Plant and Machinery		400,000
018101- A097	Purchase of Furniture and Fixture		400,000	416,000

Page 764

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13	Repairs and Maintenance		340,000	546,000	245,000
018101- A130	Transport		100,000	440,000	100,000
018101- A131	Machinery and Equipment		30,000		30,000
018101- A132	Furniture and Fixture		100,000	13,000	60,000
018101- A137	Computer Equipment		110,000	93,000	55,000
Total-	DEC D.G.KHAN		24,951,000	168,730,000	27,275,000
DG0033 DEC TAUNSA
018101- A01	Employees Related Expenses			9,536,000	18,061,000
018101- A011	Pay	14		2,745,000	5,863,000
018101- A011-1	Pay of Officers	(2)		(707,000)	(1,953,000)
018101- A011-2	Pay of Other Staff	(12)		(2,038,000)	(3,910,000)
018101- A012	Allowances			6,791,000	12,198,000
018101- A012-1	Regular Allowances			(2,447,000)	(5,397,000)
018101- A012-2	Other Allowances (Excluding TA)			(4,344,000)	(6,801,000)
018101- A03	Operating Expenses			201,000	3,115,000
018101- A032	Communications				117,000
018101- A033	Utilities				270,000
018101- A034	Occupancy Costs				1,800,000
018101- A038	Travel & Transportation			125,000	600,000
018101- A039	General			76,000	328,000
018101- A13	Repairs and Maintenance				15,000
018101- A137	Computer Equipment				15,000
Total-	DEC TAUNSA			9,737,000	21,191,000
FD0003 DEC FAISALABAD -I
018101- A01	Employees Related Expenses		17,485,000	23,222,000	24,108,000
018101- A011	Pay 18	17	7,458,000	6,294,000	8,284,000
018101- A011-1	Pay of Officers (2)	(2)	(1,574,000)	(1,572,000)	(2,670,000)
018101- A011-2	Pay of Other Staff (16)	(15)	(5,884,000)	(4,722,000)	(5,614,000)
018101- A012	Allowances		10,027,000	16,928,000	15,824,000
018101- A012-1	Regular Allowances		(5,202,000)	(6,747,000)	(7,640,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,825,000)	(10,181,000)	(8,184,000)
018101- A03	Operating Expenses		10,829,000	351,107,000	11,215,000
018101- A032	Communications		160,000	1,132,000	175,000

Page 765

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A033	Utilities	2,115,000	2,115,000	2,566,000
018101- A034	Occupancy Costs	5,078,000	5,078,000	6,026,000
018101- A038	Travel & Transportation	2,464,000	78,271,000	1,545,000
018101- A039	General	1,012,000	264,511,000	903,000
018101- A04	Employees Retirement Benefits	453,000	1,040,000	933,000
018101- A041	Pension	453,000	1,040,000	933,000
018101- A05	Grants, Subsidies and Write off Loans		6,200,000
018101- A052	Grants Domestic		6,200,000
018101- A09	Physical Assets	355,000	1,011,000
018101- A096	Purchase of Plant and Machinery	40,000
018101- A097	Purchase of Furniture and Fixture	315,000	1,011,000
018101- A12	Civil works		12,960,000
018101- A124	Building and Structures		12,960,000
018101- A13	Repairs and Maintenance	920,000	964,000	615,000
018101- A130	Transport	430,000	414,000	273,000
018101- A131	Machinery and Equipment	200,000	180,000	120,000
018101- A132	Furniture and Fixture	150,000	140,000	100,000
018101- A137	Computer Equipment	140,000	230,000	122,000
Total- D	EC FAISALABAD -I	30,042,000	396,504,000	36,871,000
FD0087 REC FAISALABAD
018101- A01	Employees Related Expenses	22,445,000	29,350,000	25,859,000
018101- A011	Pay 19 18	9,279,000	8,335,000	8,976,000
018101- A011-1	Pay of Officers (5) (5)	(3,746,000)	(2,944,000)	(4,066,000)
018101- A011-2	Pay of Other Staff (14) (13)	(5,533,000)	(5,391,000)	(4,910,000)
018101- A012	Allowances	13,166,000	21,015,000	16,883,000
018101- A012-1	Regular Allowances	(7,072,000)	(8,817,000)	(8,850,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,094,000)	(12,198,000)	(8,033,000)
018101- A03	Operating Expenses	9,535,000	12,334,000	10,478,000
018101- A032	Communications	240,000	268,000	275,000
018101- A033	Utilities	1,060,000	1,634,000	1,949,000
018101- A034	Occupancy Costs	5,201,000	5,216,000	5,222,000
018101- A038	Travel & Transportation	2,674,000	4,686,000	2,464,000
018101- A039	General	360,000	530,000	568,000

Page 766

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09	Physical Assets		200,000	889,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	889,000
018101- A13	Repairs and Maintenance		530,000	330,000	583,000
018101- A130	Transport		200,000	150,000	220,000
018101- A131	Machinery and Equipment		50,000	50,000	55,000
018101- A132	Furniture and Fixture		80,000	80,000	88,000
018101- A137	Computer Equipment		200,000	50,000	220,000
Total-	REC FAISALABAD		32,710,000	42,903,000	36,920,000
FD5009 DEC FAISALABAD-II
018101- A01	Employees Related Expenses		15,988,000	22,814,000	23,087,000
018101- A011	Pay 17	18	6,530,000	5,938,000	8,189,000
018101- A011-1	Pay of Officers (2)	(2)	(1,932,000)	(1,761,000)	(2,932,000)
018101- A011-2	Pay of Other Staff (15)	(16)	(4,598,000)	(4,177,000)	(5,257,000)
018101- A012	Allowances		9,458,000	16,876,000	14,898,000
018101- A012-1	Regular Allowances		(4,801,000)	(6,441,000)	(6,814,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,657,000)	(10,435,000)	(8,084,000)
018101- A03	Operating Expenses		5,173,000	16,731,000	3,280,000
018101- A032	Communications		190,000	177,000	190,000
018101- A033	Utilities		226,000	26,000	225,000
018101- A034	Occupancy Costs			13,000	20,000
018101- A038	Travel & Transportation		2,979,000	2,237,000	1,650,000
018101- A039	General		1,778,000	14,278,000	1,195,000
018101- A04	Employees Retirement Benefits		783,000	798,000
018101- A041	Pension		783,000	798,000
018101- A09	Physical Assets		750,000	832,000
018101- A096	Purchase of Plant and Machinery		400,000	400,000
018101- A097	Purchase of Furniture and Fixture		350,000	432,000
018101- A13	Repairs and Maintenance		790,000	990,000	710,000
018101- A130	Transport		400,000	600,000	400,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		190,000	190,000	110,000
Total-	DEC FAISALABAD-II		23,484,000	42,165,000	27,077,000

Page 767

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
GA0001 DEC G	ACCOUNTANT GENERAL PA UJRANWALA-I	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		15,689,000	21,933,000	19,753,000
018101- A011	Pay 15	16	6,261,000	5,885,000	6,461,000
018101- A011-1	Pay of Officers (2)	(2)	(1,800,000)	(1,676,000)	(1,768,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(4,461,000)	(4,209,000)	(4,693,000)
018101- A012	Allowances		9,428,000	16,048,000	13,292,000
018101- A012-1	Regular Allowances		(4,048,000)	(5,833,000)	(5,980,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,380,000)	(10,215,000)	(7,312,000)
018101- A03	Operating Expenses		6,727,000	202,052,000	7,080,000
018101- A032	Communications		245,000	918,000	268,000
018101- A033	Utilities		1,130,000	1,370,000	1,507,000
018101- A034	Occupancy Costs		2,352,000	2,360,000	2,352,000
018101- A038	Travel & Transportation		2,400,000	39,674,000	2,424,000
018101- A039	General		600,000	157,730,000	529,000
018101- A09	Physical Assets		200,000	571,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	571,000
018101- A13	Repairs and Maintenance		700,000	730,000	613,000
018101- A130	Transport		300,000	300,000	330,000
018101- A131	Machinery and Equipment		100,000	30,000	33,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		200,000	300,000	150,000
Total- D	EC GUJRANWALA-I		23,316,000	225,286,000	27,446,000
GA0046 REC GUJRANWALA
018101- A01	Employees Related Expenses		18,929,000	22,980,000	20,674,000
018101- A011	Pay 18	18	7,049,000	6,391,000	7,700,000
018101- A011-1	Pay of Officers (2)	(5)	(2,116,000)	(2,397,000)	(2,500,000)
018101- A011-2	Pay of Other Staff (16)	(13)	(4,933,000)	(3,994,000)	(5,200,000)
018101- A012	Allowances		11,880,000	16,589,000	12,974,000
018101- A012-1	Regular Allowances		(6,121,000)	(6,401,000)	(7,039,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,759,000)	(10,188,000)	(5,935,000)
018101- A03	Operating Expenses		11,017,000	12,301,000	10,913,000

Page 768

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications		340,000	348,000	410,000
018101- A033	Utilities		1,125,000	1,892,000	1,145,000
018101- A034	Occupancy Costs		6,159,000	6,158,000	6,158,000
018101- A038	Travel & Transportation		2,828,000	2,978,000	2,450,000
018101- A039	General		565,000	925,000	750,000
018101- A09	Physical Assets		200,000	598,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	598,000
018101- A13	Repairs and Maintenance		660,000	1,000,000	965,000
018101- A130	Transport		200,000	400,000	500,000
018101- A131	Machinery and Equipment		200,000	330,000	250,000
018101- A132	Furniture and Fixture		150,000	150,000	100,000
018101- A137	Computer Equipment		110,000	120,000	115,000
Total- R	EC GUJRANWALA		30,806,000	36,879,000	32,552,000
GA0068 DEC W	AZIRABAD
018101- A01	Employees Related Expenses			7,494,000	13,473,000
018101- A011	Pay	14		1,920,000	5,088,000
018101- A011-1	Pay of Officers	(2)		(797,000)	(1,616,000)
018101- A011-2	Pay of Other Staff	(12)		(1,123,000)	(3,472,000)
018101- A012	Allowances			5,574,000	8,385,000
018101- A012-1	Regular Allowances			(1,888,000)	(5,001,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,686,000)	(3,384,000)
018101- A03	Operating Expenses			71,823,000	5,412,000
018101- A032	Communications			460,000	350,000
018101- A033	Utilities			1,150,000	1,050,000
018101- A034	Occupancy Costs			3,620,000	2,233,000
018101- A038	Travel & Transportation			13,286,000	1,300,000
018101- A039	General			53,307,000	479,000
018101- A09	Physical Assets			4,492,000
018101- A097	Purchase of Furniture and Fixture			4,492,000
018101- A13	Repairs and Maintenance			280,000	400,000
018101- A130	Transport			100,000	100,000
018101- A131	Machinery and Equipment			100,000	100,000

Page 769

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture				100,000
018101- A137	Computer Equipment			80,000	100,000
Total-	DEC WAZIRABAD			84,089,000	19,285,000
GA5009 DEC GUJRANWALA-II
018101- A01	Employees Related Expenses		14,443,000	17,762,000	14,785,000
018101- A011	Pay 14	15	4,713,000	4,983,000	5,401,000
018101- A011-1	Pay of Officers (2)	(2)	(1,676,000)	(1,866,000)	(1,860,000)
018101- A011-2	Pay of Other Staff (12)	(13)	(3,037,000)	(3,117,000)	(3,541,000)
018101- A012	Allowances		9,730,000	12,779,000	9,384,000
018101- A012-1	Regular Allowances		(3,486,000)	(4,663,000)	(5,011,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,244,000)	(8,116,000)	(4,373,000)
018101- A03	Operating Expenses		3,526,000	8,719,000	2,099,000
018101- A032	Communications		320,000	247,000	249,000
018101- A033	Utilities		200,000	193,000	200,000
018101- A034	Occupancy Costs		25,000	28,000	20,000
018101- A038	Travel & Transportation		2,501,000	1,551,000	1,200,000
018101- A039	General		480,000	6,700,000	430,000
018101- A09	Physical Assets		550,000	549,000
018101- A096	Purchase of Plant and Machinery		300,000
018101- A097	Purchase of Furniture and Fixture		250,000	549,000
018101- A13	Repairs and Maintenance		405,000	900,000	480,000
018101- A130	Transport		100,000	650,000	200,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		80,000	40,000	100,000
018101- A137	Computer Equipment		125,000	110,000	80,000
Total-	DEC GUJRANWALA-II		18,924,000	27,930,000	17,364,000
GT0030 REC GUJRAT
018101- A01	Employees Related Expenses			17,761,000	20,875,000
018101- A011	Pay	17		7,014,000	6,433,000
018101- A011-1	Pay of Officers	(5)		(2,116,000)	(3,340,000)
018101- A011-2	Pay of Other Staff	(12)		(4,898,000)	(3,093,000)
018101- A012	Allowances			10,747,000	14,442,000
018101- A012-1	Regular Allowances			(7,267,000)	(8,007,000)

Page 770

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)			(3,480,000)	(6,435,000)
018101- A03	Operating Expenses			9,525,000	9,992,000
018101- A032	Communications			318,000	349,000
018101- A033	Utilities			720,000	802,000
018101- A034	Occupancy Costs			6,159,000	6,777,000
018101- A038	Travel & Transportation			1,728,000	1,398,000
018101- A039	General			600,000	666,000
018101- A09	Physical Assets			6,125,000
018101- A097	Purchase of Furniture and Fixture			6,125,000
018101- A13	Repairs and Maintenance			410,000	451,000
018101- A130	Transport			200,000	220,000
018101- A131	Machinery and Equipment			100,000	110,000
018101- A137	Computer Equipment			110,000	121,000
Total- R	EC GUJRAT			33,821,000	31,318,000
GT0222 DEC GUJRAT
018101- A01	Employees Related Expenses		16,694,000	17,771,000	19,440,000
018101- A011	Pay 17	17	6,629,000	4,888,000	5,963,000
018101- A011-1	Pay of Officers (2)	(2)	(1,953,000)	(1,035,000)	(1,217,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,676,000)	(3,853,000)	(4,746,000)
018101- A012	Allowances		10,065,000	12,883,000	13,477,000
018101- A012-1	Regular Allowances		(4,518,000)	(4,939,000)	(6,023,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,547,000)	(7,944,000)	(7,454,000)
018101- A03	Operating Expenses		4,564,000	166,080,000	4,108,000
018101- A032	Communications		250,000	710,000	221,000
018101- A033	Utilities		1,120,000	1,201,000	1,217,000
018101- A034	Occupancy Costs		1,284,000	1,284,000	1,377,000
018101- A038	Travel & Transportation		1,400,000	35,216,000	764,000
018101- A039	General		510,000	127,669,000	529,000
018101- A09	Physical Assets		200,000	413,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	313,000
018101- A13	Repairs and Maintenance		350,000	599,000	283,000
018101- A130	Transport		100,000	349,000	100,000

Page 771

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131	Machinery and Equipment		100,000	100,000	49,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		50,000	50,000	34,000
Total-	DEC GUJRAT		21,808,000	184,863,000	23,831,000
HF0006 DEC HAFIZABAD
018101- A01	Employees Related Expenses		15,382,000	21,061,000	19,347,000
018101- A011	Pay 14	14	6,224,000	5,555,000	7,202,000
018101- A011-1	Pay of Officers (2)	(2)	(2,383,000)	(1,809,000)	(1,786,000)
018101- A011-2	Pay of Other Staff (12)	(12)	(3,841,000)	(3,746,000)	(5,416,000)
018101- A012	Allowances		9,158,000	15,506,000	12,145,000
018101- A012-1	Regular Allowances		(3,967,000)	(5,456,000)	(5,584,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,191,000)	(10,050,000)	(6,561,000)
018101- A03	Operating Expenses		5,224,000	81,841,000	5,521,000
018101- A032	Communications		210,000	372,000	230,000
018101- A033	Utilities		870,000	1,006,000	1,161,000
018101- A034	Occupancy Costs		1,487,000	1,730,000	1,490,000
018101- A038	Travel & Transportation		2,000,000	14,432,000	1,900,000
018101- A039	General		657,000	64,301,000	740,000
018101- A05	Grants, Subsidies and Write off Loans			1,800,000
018101- A052	Grants Domestic			1,800,000
018101- A09	Physical Assets		700,000	1,674,000
018101- A096	Purchase of Plant and Machinery		400,000	400,000
018101- A097	Purchase of Furniture and Fixture		300,000	1,274,000
018101- A13	Repairs and Maintenance		870,000	870,000	958,000
018101- A130	Transport		500,000	500,000	550,000
018101- A131	Machinery and Equipment		90,000	90,000	100,000
018101- A132	Furniture and Fixture		80,000	80,000	88,000
018101- A137	Computer Equipment		200,000	200,000	220,000
Total-	DEC HAFIZABAD		22,176,000	107,246,000	25,826,000
JG0013 DEC JHANG
018101- A01	Employees Related Expenses		17,187,000	24,388,000	21,679,000
018101- A011	Pay 16	16	7,537,000	6,856,000	9,014,000
018101- A011-1	Pay of Officers (2)	(2)	(2,049,000)	(2,168,000)	(2,385,000)

Page 772

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-2	Pay of Other Staff (14)	(14)	(5,488,000)	(4,688,000)	(6,629,000)
018101- A012	Allowances		9,650,000	17,532,000	12,665,000
018101- A012-1	Regular Allowances		(4,349,000)	(6,539,000)	(5,133,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,301,000)	(10,993,000)	(7,532,000)
018101- A03	Operating Expenses		6,091,000	140,978,000	6,749,000
018101- A032	Communications		250,000	592,000	300,000
018101- A033	Utilities		795,000	1,105,000	1,210,000
018101- A034	Occupancy Costs		1,830,000	1,830,000	1,840,000
018101- A038	Travel & Transportation		2,551,000	29,651,000	2,650,000
018101- A039	General		665,000	107,800,000	749,000
018101- A09	Physical Assets		160,000	2,090,000
018101- A097	Purchase of Furniture and Fixture		160,000	2,090,000
018101- A12	Civil works			17,673,000
018101- A124	Building and Structures			17,673,000
018101- A13	Repairs and Maintenance		415,000	628,000	720,000
018101- A130	Transport		160,000	160,000	170,000
018101- A131	Machinery and Equipment		90,000	140,000	170,000
018101- A132	Furniture and Fixture		65,000	65,000	80,000
018101- A137	Computer Equipment		100,000	263,000	300,000
Total- D	EC JHANG		23,853,000	185,757,000	29,148,000
JM0002 DEC JHELUM
018101- A01	Employees Related Expenses		14,067,000	16,341,000	17,562,000
018101- A011	Pay 15	15	5,631,000	4,663,000	5,586,000
018101- A011-1	Pay of Officers (2)	(2)	(1,819,000)	(1,973,000)	(1,861,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,812,000)	(2,690,000)	(3,725,000)
018101- A012	Allowances		8,436,000	11,678,000	11,976,000
018101- A012-1	Regular Allowances		(3,211,000)	(4,534,000)	(5,282,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,225,000)	(7,144,000)	(6,694,000)
018101- A03	Operating Expenses		7,109,000	92,680,000	7,088,000
018101- A032	Communications		310,000	478,000	315,000
018101- A033	Utilities		1,200,000	1,500,000	1,585,000
018101- A034	Occupancy Costs		2,140,000	2,140,000	2,354,000
018101- A038	Travel & Transportation		2,372,000	18,661,000	1,693,000

Page 773

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General		1,087,000	69,901,000	1,141,000
018101- A04	Employees Retirement Benefits		763,000	798,000
018101- A041	Pension		763,000	798,000
018101- A09	Physical Assets		475,000	636,000
018101- A096	Purchase of Plant and Machinery		275,000	275,000
018101- A097	Purchase of Furniture and Fixture		200,000	361,000
018101- A13	Repairs and Maintenance		630,000	720,000	693,000
018101- A130	Transport		200,000	290,000	220,000
018101- A131	Machinery and Equipment		200,000	200,000	220,000
018101- A132	Furniture and Fixture		100,000	100,000	110,000
018101- A137	Computer Equipment		130,000	130,000	143,000
Total-	DEC JHELUM		23,044,000	111,175,000	25,343,000
KB0008 DEC KHUSHAB
018101- A01	Employees Related Expenses		15,122,000	22,881,000	22,209,000
018101- A011	Pay 16	16	5,964,000	5,738,000	6,163,000
018101- A011-1	Pay of Officers (2)	(2)	(2,239,000)	(2,269,000)	(2,331,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(3,725,000)	(3,469,000)	(3,832,000)
018101- A012	Allowances		9,158,000	17,143,000	16,046,000
018101- A012-1	Regular Allowances		(4,015,000)	(5,746,000)	(6,821,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,143,000)	(11,397,000)	(9,225,000)
018101- A03	Operating Expenses		3,950,000	76,623,000	4,299,000
018101- A032	Communications		190,000	408,000	315,000
018101- A033	Utilities		965,000	1,005,000	1,140,000
018101- A034	Occupancy Costs		1,015,000	1,015,000	1,150,000
018101- A038	Travel & Transportation		1,325,000	16,543,000	1,195,000
018101- A039	General		455,000	57,652,000	499,000
018101- A04	Employees Retirement Benefits		1,633,000	1,893,000
018101- A041	Pension		1,633,000	1,893,000
018101- A05	Grants, Subsidies and Write off Loans			2,600,000
018101- A052	Grants Domestic			2,600,000
018101- A09	Physical Assets		200,000	200,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	100,000

Page 774

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13	Repairs and Maintenance		300,000	487,000	710,000
018101- A130	Transport		100,000	150,000	350,000
018101- A131	Machinery and Equipment		75,000	75,000	150,000
018101- A132	Furniture and Fixture		50,000	75,000	60,000
018101- A137	Computer Equipment		75,000	187,000	150,000
Total-	DEC KHUSHAB		21,205,000	104,684,000	27,218,000
KS0050 DEC KA	SUR
018101- A01	Employees Related Expenses		16,562,000	24,922,000	28,269,000
018101- A011	Pay 16	15	6,997,000	7,399,000	11,935,000
018101- A011-1	Pay of Officers (2)	(2)	(1,932,000)	(2,334,000)	(1,829,000)
018101- A011-2	Pay of Other Staff (14)	(13)	(5,065,000)	(5,065,000)	(10,106,000)
018101- A012	Allowances		9,565,000	17,523,000	16,334,000
018101- A012-1	Regular Allowances		(4,460,000)	(6,590,000)	(12,550,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,105,000)	(10,933,000)	(3,784,000)
018101- A03	Operating Expenses		5,385,000	190,830,000	5,295,000
018101- A032	Communications		125,000	838,000	560,000
018101- A033	Utilities		528,000	1,128,000	760,000
018101- A034	Occupancy Costs		1,815,000	1,815,000	1,815,000
018101- A038	Travel & Transportation		2,550,000	40,830,000	1,600,000
018101- A039	General		367,000	146,219,000	560,000
018101- A04	Employees Retirement Benefits		1,400,000	1,400,000
018101- A041	Pension		1,400,000	1,400,000
018101- A09	Physical Assets		350,000	513,000
018101- A096	Purchase of Plant and Machinery		150,000	150,000
018101- A097	Purchase of Furniture and Fixture		200,000	363,000
018101- A13	Repairs and Maintenance		441,000	441,000	610,000
018101- A130	Transport		200,000	200,000	250,000
018101- A131	Machinery and Equipment		55,000	55,000	100,000
018101- A132	Furniture and Fixture		80,000	80,000	100,000
018101- A137	Computer Equipment		106,000	106,000	160,000
Total-	DEC KASUR		24,138,000	218,106,000	34,174,000
KW0008 DEC KHANEWAL
018101- A01	Employees Related Expenses		17,663,000	24,969,000	22,588,000

Page 775

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011	Pay 17	16	7,145,000	7,391,000	8,414,000
018101- A011-1	Pay of Officers (2)	(2)	(2,226,000)	(2,472,000)	(2,332,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(4,919,000)	(4,919,000)	(6,082,000)
018101- A012	Allowances		10,518,000	17,578,000	14,174,000
018101- A012-1	Regular Allowances		(4,789,000)	(7,833,000)	(7,540,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,729,000)	(9,745,000)	(6,634,000)
018101- A03	Operating Expenses		5,145,000	153,411,000	5,365,000
018101- A032	Communications		160,000	852,000	220,000
018101- A033	Utilities		980,000	1,280,000	1,314,000
018101- A034	Occupancy Costs		946,000	946,000	950,000
018101- A038	Travel & Transportation		2,001,000	31,647,000	2,001,000
018101- A039	General		1,058,000	118,686,000	880,000
018101- A09	Physical Assets		200,000	153,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	153,000
018101- A12	Civil works			15,641,000
018101- A124	Building and Structures			15,641,000
018101- A13	Repairs and Maintenance		295,000	325,000	325,000
018101- A130	Transport		100,000	100,000	100,000
018101- A131	Machinery and Equipment		50,000	50,000	50,000
018101- A132	Furniture and Fixture		100,000	100,000	100,000
018101- A137	Computer Equipment		45,000	75,000	75,000
Total- D	EC KHANEWAL		23,303,000	194,499,000	28,278,000
LN0006 DEC LODHRAN
018101- A01	Employees Related Expenses		16,117,000	23,520,000	20,250,000
018101- A011	Pay 15	16	5,960,000	6,263,000	6,433,000
018101- A011-1	Pay of Officers (2)	(2)	(2,107,000)	(2,410,000)	(2,199,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(3,853,000)	(3,853,000)	(4,234,000)
018101- A012	Allowances		10,157,000	17,257,000	13,817,000
018101- A012-1	Regular Allowances		(3,864,000)	(5,691,000)	(6,088,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,293,000)	(11,566,000)	(7,729,000)
018101- A03	Operating Expenses		4,365,000	88,143,000	5,460,000
018101- A032	Communications		110,000	338,000	142,000

Page 776

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A033	Utilities		820,000	1,120,000	1,237,000
018101- A034	Occupancy Costs		802,000	801,000	802,000
018101- A038	Travel & Transportation		1,801,000	16,727,000	1,820,000
018101- A039	General		832,000	69,157,000	1,459,000
018101- A04	Employees Retirement Benefits			3,080,000
018101- A041	Pension			3,080,000
018101- A09	Physical Assets		200,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		510,000	510,000	650,000
018101- A130	Transport		200,000	200,000	300,000
018101- A131	Machinery and Equipment		100,000	100,000	110,000
018101- A132	Furniture and Fixture		80,000	80,000	90,000
018101- A137	Computer Equipment		130,000	130,000	150,000
Total- D	EC LODHRAN		21,192,000	115,253,000	26,360,000
LO0361 PEC PUNJAB (HQ)
018101- A01	Employees Related Expenses		194,966,000	291,571,000	259,507,000
018101- A011	Pay 189	188	85,477,000	84,788,000	89,226,000
018101- A011-1	Pay of Officers (34)	(34)	(40,126,000)	(39,572,000)	(35,126,000)
018101- A011-2	Pay of Other Staff (155)	(154)	(45,351,000)	(45,216,000)	(54,100,000)
018101- A012	Allowances		109,489,000	206,783,000	170,281,000
018101- A012-1	Regular Allowances		(56,789,000)	(87,846,000)	(81,790,000)
018101- A012-2	Other Allowances (Excluding TA)		(52,700,000)	(118,937,000)	(88,491,000)
018101- A03	Operating Expenses		88,388,000	470,142,000	84,250,000
018101- A032	Communications		4,300,000	11,618,000	4,550,000
018101- A033	Utilities		16,125,000	13,214,000	15,250,000
018101- A034	Occupancy Costs		37,563,000	35,392,000	38,500,000
018101- A038	Travel & Transportation		17,500,000	22,259,000	11,600,000
018101- A039	General		12,900,000	387,659,000	14,350,000
018101- A04	Employees Retirement Benefits		1,875,000	1,687,000	5,321,000
018101- A041	Pension		1,875,000	1,687,000	5,321,000
018101- A09	Physical Assets		3,000,000	322,135,000
018101- A092	Computer Equipment		1,000,000	91,547,000

Page 777

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096	Purchase of Plant and Machinery		1,000,000	217,847,000
018101- A097	Purchase of Furniture and Fixture		1,000,000	12,741,000
018101- A13	Repairs and Maintenance		5,700,000	34,096,000	6,600,000
018101- A130	Transport		1,500,000	1,500,000	1,500,000
018101- A131	Machinery and Equipment		1,000,000	1,615,000	1,500,000
018101- A132	Furniture and Fixture		400,000	500,000	500,000
018101- A133	Buildings and Structure		2,000,000	29,775,000	2,000,000
018101- A137	Computer Equipment		800,000	706,000	1,100,000
Total-	PEC PUNJAB (HQ)		293,929,000	1,119,631,000	355,678,000
LO5009 DEC LAHORE -II
018101- A01	Employees Related Expenses		16,967,000	25,951,000	23,907,000
018101- A011	Pay 17	17	7,081,000	7,105,000	7,833,000
018101- A011-1	Pay of Officers (3)	(2)	(2,066,000)	(2,106,000)	(2,433,000)
018101- A011-2	Pay of Other Staff (14)	(15)	(5,015,000)	(4,999,000)	(5,400,000)
018101- A012	Allowances		9,886,000	18,846,000	16,074,000
018101- A012-1	Regular Allowances		(4,207,000)	(6,953,000)	(7,276,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,679,000)	(11,893,000)	(8,798,000)
018101- A03	Operating Expenses		7,187,000	20,893,000	6,580,000
018101- A032	Communications		280,000	280,000	310,000
018101- A033	Utilities		210,000	215,000	410,000
018101- A034	Occupancy Costs		3,186,000	3,186,000	3,691,000
018101- A038	Travel & Transportation		2,951,000	2,981,000	1,450,000
018101- A039	General		560,000	14,231,000	719,000
018101- A09	Physical Assets		400,000	697,000
018101- A092	Computer Equipment			49,000
018101- A096	Purchase of Plant and Machinery		200,000	200,000
018101- A097	Purchase of Furniture and Fixture		200,000	448,000
018101- A13	Repairs and Maintenance		430,000	750,000	780,000
018101- A130	Transport		200,000	500,000	400,000
018101- A131	Machinery and Equipment		50,000	50,000	80,000
018101- A132	Furniture and Fixture		80,000	80,000	150,000
018101- A137	Computer Equipment		100,000	120,000	150,000
Total-	DEC LAHORE -II		24,984,000	48,291,000	31,267,000

Page 778

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
LO5010 DEC LA	ACCOUNTANT GENERAL PA HORE -III	KISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		16,413,000	23,539,000	23,323,000
018101- A011	Pay 17	17	6,150,000	6,235,000	6,987,000
018101- A011-1	Pay of Officers (2)	(2)	(1,573,000)	(1,573,000)	(1,495,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(4,577,000)	(4,662,000)	(5,492,000)
018101- A012	Allowances		10,263,000	17,304,000	16,336,000
018101- A012-1	Regular Allowances		(4,154,000)	(6,306,000)	(6,950,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,109,000)	(10,998,000)	(9,386,000)
018101- A03	Operating Expenses		12,140,000	24,559,000	9,020,000
018101- A032	Communications		180,000	222,000	260,000
018101- A033	Utilities		280,000	280,000	950,000
018101- A034	Occupancy Costs		9,500,000	7,614,000	5,060,000
018101- A038	Travel & Transportation		1,600,000	1,870,000	1,950,000
018101- A039	General		580,000	14,573,000	800,000
018101- A09	Physical Assets		950,000	1,241,000
018101- A092	Computer Equipment			49,000
018101- A096	Purchase of Plant and Machinery		200,000	200,000
018101- A097	Purchase of Furniture and Fixture		750,000	992,000
018101- A13	Repairs and Maintenance		450,000	530,000	595,000
018101- A130	Transport		200,000	200,000	250,000
018101- A131	Machinery and Equipment		50,000	50,000	70,000
018101- A132	Furniture and Fixture		100,000	160,000	150,000
018101- A137	Computer Equipment		100,000	120,000	125,000
Total- D	EC LAHORE -III		29,953,000	49,869,000	32,938,000
LO9652 DEC LAHORE -I
018101- A01	Employees Related Expenses		21,866,000	26,787,000	24,331,000
018101- A011	Pay 18	19	10,332,000	7,995,000	9,713,000
018101- A011-1	Pay of Officers (2)	(2)	(2,626,000)	(2,580,000)	(1,826,000)
018101- A011-2	Pay of Other Staff (16)	(17)	(7,706,000)	(5,415,000)	(7,887,000)
018101- A012	Allowances		11,534,000	18,792,000	14,618,000
018101- A012-1	Regular Allowances		(6,067,000)	(7,417,000)	(7,233,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,467,000)	(11,375,000)	(7,385,000)
018101- A03	Operating Expenses		19,496,000	527,131,000	22,794,000

Page 779

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A032	Communications	480,000	2,154,000	624,000
018101- A033	Utilities	1,840,000	2,100,000	2,750,000
018101- A034	Occupancy Costs	14,815,000	14,815,000	16,050,000
018101- A038	Travel & Transportation	1,601,000	114,553,000	2,200,000
018101- A039	General	760,000	393,509,000	1,170,000
018101- A04	Employees Retirement Benefits	429,000	429,000
018101- A041	Pension	429,000	429,000
018101- A09	Physical Assets	300,000	300,000
018101- A096	Purchase of Plant and Machinery	100,000	100,000
018101- A097	Purchase of Furniture and Fixture	200,000	200,000
018101- A13	Repairs and Maintenance	650,000	850,000	900,000
018101- A130	Transport	200,000	300,000	400,000
018101- A131	Machinery and Equipment	100,000	150,000	150,000
018101- A132	Furniture and Fixture	150,000	150,000	150,000
018101- A137	Computer Equipment	200,000	250,000	200,000
Total-	DEC LAHORE -I	42,741,000	555,497,000	48,025,000
LO9653 REC LAHORE
018101- A01	Employees Related Expenses	20,913,000	28,203,000	28,296,000
018101- A011	Pay 18 18	9,329,000	8,119,000	8,897,000
018101- A011-1	Pay of Officers (5) (5)	(3,536,000)	(3,150,000)	(3,413,000)
018101- A011-2	Pay of Other Staff (13) (13)	(5,793,000)	(4,969,000)	(5,484,000)
018101- A012	Allowances	11,584,000	20,084,000	19,399,000
018101- A012-1	Regular Allowances	(6,784,000)	(7,894,000)	(9,384,000)
018101- A012-2	Other Allowances (Excluding TA)	(4,800,000)	(12,190,000)	(10,015,000)
018101- A03	Operating Expenses	18,608,000	18,881,000	19,344,000
018101- A032	Communications	350,000	221,000	420,000
018101- A033	Utilities	5,920,000	7,000,000	8,425,000
018101- A034	Occupancy Costs	8,260,000	6,642,000	5,070,000
018101- A038	Travel & Transportation	3,208,000	3,948,000	4,250,000
018101- A039	General	870,000	1,070,000	1,179,000
018101- A05	Grants, Subsidies and Write off Loans	24,000	24,000
018101- A052	Grants Domestic	24,000	24,000
018101- A09	Physical Assets	300,000	977,000

Page 780

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097	Purchase of Furniture and Fixture		300,000	977,000
018101- A13	Repairs and Maintenance		510,000	1,000,000	935,000
018101- A130	Transport		200,000	200,000	400,000
018101- A131	Machinery and Equipment		100,000	200,000	160,000
018101- A132	Furniture and Fixture		100,000	100,000	150,000
018101- A137	Computer Equipment		110,000	500,000	225,000
Total-	REC LAHORE		40,355,000	49,085,000	48,575,000
LY0010 DEC LAYYAH
018101- A01	Employees Related Expenses		16,159,000	21,628,000	21,400,000
018101- A011	Pay 15	15	6,619,000	6,289,000	6,612,000
018101- A011-1	Pay of Officers (2)	(2)	(1,787,000)	(2,254,000)	(2,228,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,832,000)	(4,035,000)	(4,384,000)
018101- A012	Allowances		9,540,000	15,339,000	14,788,000
018101- A012-1	Regular Allowances		(4,540,000)	(6,347,000)	(6,881,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,000,000)	(8,992,000)	(7,907,000)
018101- A03	Operating Expenses		4,841,000	79,939,000	5,202,000
018101- A032	Communications		240,000	492,000	263,000
018101- A033	Utilities		1,150,000	1,150,000	1,265,000
018101- A034	Occupancy Costs		1,215,000	1,208,000	1,364,000
018101- A038	Travel & Transportation		1,701,000	16,814,000	1,690,000
018101- A039	General		535,000	60,275,000	620,000
018101- A09	Physical Assets		200,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		330,000	674,000	385,000
018101- A130	Transport		50,000	354,000	55,000
018101- A131	Machinery and Equipment		100,000	100,000	110,000
018101- A132	Furniture and Fixture		100,000	100,000	110,000
018101- A137	Computer Equipment		80,000	120,000	110,000
Total-	DEC LAYYAH		21,530,000	102,241,000	26,987,000
MB0006 DEC MANDI BHAUDDIN
018101- A01	Employees Related Expenses		15,962,000	20,688,000	19,083,000
018101- A011	Pay 15	15	6,450,000	5,912,000	6,729,000

Page 781

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-1	Pay of Officers (2)	(2)	(2,096,000)	(2,786,000)	(2,188,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(4,354,000)	(3,126,000)	(4,541,000)
018101- A012	Allowances		9,512,000	14,776,000	12,354,000
018101- A012-1	Regular Allowances		(3,972,000)	(5,885,000)	(6,179,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,540,000)	(8,891,000)	(6,175,000)
018101- A03	Operating Expenses		4,206,000	97,124,000	4,934,000
018101- A032	Communications		140,000	382,000	140,000
018101- A033	Utilities		630,000	930,000	1,160,000
018101- A034	Occupancy Costs		725,000	1,254,000	915,000
018101- A038	Travel & Transportation		2,151,000	17,987,000	1,600,000
018101- A039	General		560,000	76,571,000	1,119,000
018101- A04	Employees Retirement Benefits				461,000
018101- A041	Pension				461,000
018101- A09	Physical Assets		200,000	1,034,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	934,000
018101- A12	Civil works			12,230,000
018101- A124	Building and Structures			12,230,000
018101- A13	Repairs and Maintenance		240,000	280,000	450,000
018101- A130	Transport		100,000	100,000	150,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		25,000	25,000	30,000
018101- A137	Computer Equipment		65,000	105,000	170,000
Total- D	EC MANDI BHAUDDIN		20,608,000	131,356,000	24,928,000
MH0023 DEC K	OT ADDU
018101- A01	Employees Related Expenses			8,686,000	15,371,000
018101- A011	Pay	14		1,899,000	3,496,000
018101- A011-1	Pay of Officers	(2)		(1,248,000)	(880,000)
018101- A011-2	Pay of Other Staff	(12)		(651,000)	(2,616,000)
018101- A012	Allowances			6,787,000	11,875,000
018101- A012-1	Regular Allowances			(3,205,000)	(4,645,000)
018101- A012-2	Other Allowances (Excluding TA)			(3,582,000)	(7,230,000)
018101- A03	Operating Expenses			59,856,000	5,848,000

Page 782

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A032	Communications			327,000	374,000
018101- A033	Utilities			1,005,000	1,381,000
018101- A034	Occupancy Costs			946,000	1,110,000
018101- A038	Travel & Transportation			12,526,000	1,960,000
018101- A039	General			45,052,000	1,023,000
018101- A09	Physical Assets			4,492,000
018101- A097	Purchase of Furniture and Fixture			4,492,000
018101- A13	Repairs and Maintenance			745,000	1,150,000
018101- A130	Transport			525,000	400,000
018101- A131	Machinery and Equipment			100,000	300,000
018101- A132	Furniture and Fixture				200,000
018101- A137	Computer Equipment			120,000	250,000
Total- D	EC KOT ADDU			73,779,000	22,369,000
MH0063 DEC MUZAFFARGARH
018101- A01	Employees Related Expenses		19,133,000	25,395,000	23,517,000
018101- A011	Pay 17	17	7,859,000	7,214,000	8,005,000
018101- A011-1	Pay of Officers (2)	(2)	(2,291,000)	(1,999,000)	(2,137,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,568,000)	(5,215,000)	(5,868,000)
018101- A012	Allowances		11,274,000	18,181,000	15,512,000
018101- A012-1	Regular Allowances		(5,407,000)	(6,889,000)	(7,706,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,867,000)	(11,292,000)	(7,806,000)
018101- A03	Operating Expenses		7,319,000	143,090,000	8,927,000
018101- A032	Communications		235,000	695,000	258,000
018101- A033	Utilities		1,565,000	1,745,000	1,925,000
018101- A034	Occupancy Costs		2,128,000	2,123,000	2,227,000
018101- A038	Travel & Transportation		2,751,000	31,177,000	3,395,000
018101- A039	General		640,000	107,350,000	1,122,000
018101- A09	Physical Assets		140,000	556,000
018101- A096	Purchase of Plant and Machinery		70,000
018101- A097	Purchase of Furniture and Fixture		70,000	556,000
018101- A13	Repairs and Maintenance		340,000	430,000	474,000
018101- A130	Transport		100,000	150,000	165,000
018101- A131	Machinery and Equipment		70,000	110,000	122,000

Page 783

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture		40,000	40,000	44,000
018101- A137	Computer Equipment		130,000	130,000	143,000
Total-	DEC MUZAFFARGARH		26,932,000	169,471,000	32,918,000
MI0011 DEC MIANWALI
018101- A01	Employees Related Expenses		14,725,000	22,124,000	21,599,000
018101- A011	Pay 15	15	5,702,000	5,806,000	6,153,000
018101- A011-1	Pay of Officers (2)	(2)	(1,778,000)	(1,778,000)	(1,870,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,924,000)	(4,028,000)	(4,283,000)
018101- A012	Allowances		9,023,000	16,318,000	15,446,000
018101- A012-1	Regular Allowances		(3,838,000)	(5,988,000)	(6,498,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,185,000)	(10,330,000)	(8,948,000)
018101- A03	Operating Expenses		5,811,000	91,484,000	7,304,000
018101- A032	Communications		175,000	408,000	235,000
018101- A033	Utilities		750,000	1,250,000	1,595,000
018101- A034	Occupancy Costs		1,580,000	1,580,000	1,580,000
018101- A038	Travel & Transportation		2,683,000	18,717,000	3,113,000
018101- A039	General		623,000	69,529,000	781,000
018101- A09	Physical Assets		200,000	1,516,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	1,416,000
018101- A13	Repairs and Maintenance		465,000	465,000	465,000
018101- A130	Transport		140,000	140,000	140,000
018101- A131	Machinery and Equipment		100,000	100,000	100,000
018101- A132	Furniture and Fixture		55,000	55,000	55,000
018101- A137	Computer Equipment		170,000	170,000	170,000
Total-	DEC MIANWALI		21,201,000	115,589,000	29,368,000
MN0046 DEC MULTAN-I
018101- A01	Employees Related Expenses		18,445,000	26,485,000	23,879,000
018101- A011	Pay 17	16	7,861,000	7,861,000	7,261,000
018101- A011-1	Pay of Officers (2)	(2)	(2,301,000)	(2,301,000)	(1,932,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(5,560,000)	(5,560,000)	(5,329,000)
018101- A012	Allowances		10,584,000	18,624,000	16,618,000
018101- A012-1	Regular Allowances		(4,895,000)	(7,229,000)	(7,662,000)

Page 784

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A012-2	Other Allowances (Excluding TA)	(5,689,000)	(11,395,000)	(8,956,000)
018101- A03	Operating Expenses	9,989,000	237,870,000	11,735,000
018101- A032	Communications	190,000	1,026,000	404,000
018101- A033	Utilities	1,315,000	1,935,000	2,146,000
018101- A034	Occupancy Costs	5,598,000	5,596,000	5,663,000
018101- A038	Travel & Transportation	2,276,000	46,603,000	2,642,000
018101- A039	General	610,000	182,710,000	880,000
018101- A04	Employees Retirement Benefits		1,283,000
018101- A041	Pension		1,283,000
018101- A05	Grants, Subsidies and Write off Loans		12,300,000
018101- A052	Grants Domestic		12,300,000
018101- A09	Physical Assets	120,000	695,000
018101- A096	Purchase of Plant and Machinery	60,000
018101- A097	Purchase of Furniture and Fixture	60,000	695,000
018101- A13	Repairs and Maintenance	275,000	381,000	399,000
018101- A130	Transport	150,000	217,000	239,000
018101- A131	Machinery and Equipment	35,000	35,000	39,000
018101- A132	Furniture and Fixture	30,000	50,000	55,000
018101- A137	Computer Equipment	60,000	79,000	66,000
Total- D	EC MULTAN-I	28,829,000	279,014,000	36,013,000
MN0121 REC MULTAN
018101- A01	Employees Related Expenses	24,204,000	31,282,000	24,256,000
018101- A011	Pay 21 21	10,413,000	10,465,000	9,939,000
018101- A011-1	Pay of Officers (6) (6)	(5,353,000)	(5,405,000)	(4,979,000)
018101- A011-2	Pay of Other Staff (15) (15)	(5,060,000)	(5,060,000)	(4,960,000)
018101- A012	Allowances	13,791,000	20,817,000	14,317,000
018101- A012-1	Regular Allowances	(6,491,000)	(9,137,000)	(7,373,000)
018101- A012-2	Other Allowances (Excluding TA)	(7,300,000)	(11,680,000)	(6,944,000)
018101- A03	Operating Expenses	8,417,000	9,276,000	9,484,000
018101- A032	Communications	210,000	228,000	230,000
018101- A033	Utilities	1,304,000	1,147,000	1,225,000
018101- A034	Occupancy Costs	4,225,000	4,225,000	4,418,000
018101- A038	Travel & Transportation	1,818,000	2,888,000	2,605,000

Page 785

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039	General		860,000	788,000	1,006,000
018101- A09	Physical Assets		550,000	314,000
018101- A096	Purchase of Plant and Machinery		250,000	69,000
018101- A097	Purchase of Furniture and Fixture		300,000	245,000
018101- A13	Repairs and Maintenance		600,000	585,000	697,000
018101- A130	Transport		200,000	200,000	220,000
018101- A131	Machinery and Equipment		150,000	150,000	165,000
018101- A132	Furniture and Fixture		120,000	120,000	132,000
018101- A137	Computer Equipment		130,000	115,000	180,000
Total-	REC MULTAN		33,771,000	41,457,000	34,437,000
MN5009 DEC MULTAN-II
018101- A01	Employees Related Expenses		16,717,000	24,069,000	20,262,000
018101- A011	Pay 16	16	6,090,000	6,190,000	6,692,000
018101- A011-1	Pay of Officers (2)	(2)	(1,819,000)	(1,919,000)	(1,912,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,271,000)	(4,271,000)	(4,780,000)
018101- A012	Allowances		10,627,000	17,879,000	13,570,000
018101- A012-1	Regular Allowances		(4,162,000)	(6,173,000)	(6,384,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,465,000)	(11,706,000)	(7,186,000)
018101- A03	Operating Expenses		3,175,000	10,860,000	2,925,000
018101- A032	Communications		145,000	100,000	184,000
018101- A033	Utilities		220,000	10,000	30,000
018101- A034	Occupancy Costs		24,000	22,000	25,000
018101- A038	Travel & Transportation		2,309,000	1,481,000	2,000,000
018101- A039	General		477,000	9,247,000	686,000
018101- A09	Physical Assets		120,000	36,000
018101- A096	Purchase of Plant and Machinery		60,000
018101- A097	Purchase of Furniture and Fixture		60,000	36,000
018101- A13	Repairs and Maintenance		215,000	120,000	395,000
018101- A130	Transport		100,000	50,000	200,000
018101- A131	Machinery and Equipment		35,000	5,000	65,000
018101- A132	Furniture and Fixture		35,000	35,000	50,000
018101- A137	Computer Equipment		45,000	30,000	80,000
Total-	DEC MULTAN-II		20,227,000	35,085,000	23,582,000

Page 786

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
NK0005 DEC NA	ACCOUNTANT GENERAL P NKANA	AKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01	Employees Related Expenses		16,733,000	23,905,000	22,226,000
018101- A011	Pay 15	16	6,661,000	6,661,000	7,799,000
018101- A011-1	Pay of Officers (2)	(2)	(1,932,000)	(1,932,000)	(3,024,000)
018101- A011-2	Pay of Other Staff (13)	(14)	(4,729,000)	(4,729,000)	(4,775,000)
018101- A012	Allowances		10,072,000	17,244,000	14,427,000
018101- A012-1	Regular Allowances		(4,979,000)	(7,173,000)	(6,835,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,093,000)	(10,071,000)	(7,592,000)
018101- A03	Operating Expenses		6,110,000	74,067,000	8,834,000
018101- A032	Communications		400,000	636,000	430,000
018101- A033	Utilities		1,240,000	1,880,000	1,876,000
018101- A034	Occupancy Costs		1,520,000	1,884,000	1,908,000
018101- A038	Travel & Transportation		1,700,000	16,480,000	2,970,000
018101- A039	General		1,250,000	53,187,000	1,650,000
018101- A04	Employees Retirement Benefits		934,000	934,000
018101- A041	Pension		934,000	934,000
018101- A09	Physical Assets		300,000	658,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		200,000	558,000
018101- A13	Repairs and Maintenance		600,000	645,000	650,000
018101- A130	Transport		160,000	160,000	170,000
018101- A131	Machinery and Equipment		160,000	160,000	170,000
018101- A132	Furniture and Fixture		160,000	160,000	170,000
018101- A137	Computer Equipment		120,000	165,000	140,000
Total- D	EC NANKANA		24,677,000	100,209,000	31,710,000
NL0006 DEC NAROWAL.
018101- A01	Employees Related Expenses		18,776,000	26,332,000	23,919,000
018101- A011	Pay 16	17	7,664,000	7,593,000	9,040,000
018101- A011-1	Pay of Officers (2)	(2)	(2,454,000)	(2,547,000)	(2,738,000)
018101- A011-2	Pay of Other Staff (14)	(15)	(5,210,000)	(5,046,000)	(6,302,000)
018101- A012	Allowances		11,112,000	18,739,000	14,879,000
018101- A012-1	Regular Allowances		(5,495,000)	(7,429,000)	(7,933,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,617,000)	(11,310,000)	(6,946,000)

Page 787

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03	Operating Expenses		6,556,000	109,648,000	6,730,000
018101- A032	Communications		230,000	564,000	261,000
018101- A033	Utilities		930,000	1,730,000	1,835,000
018101- A034	Occupancy Costs		1,855,000	1,969,000	2,312,000
018101- A038	Travel & Transportation		2,801,000	21,842,000	1,520,000
018101- A039	General		740,000	83,543,000	802,000
018101- A09	Physical Assets		650,000	495,000
018101- A096	Purchase of Plant and Machinery		350,000
018101- A097	Purchase of Furniture and Fixture		300,000	495,000
018101- A13	Repairs and Maintenance		705,000	705,000	870,000
018101- A130	Transport		200,000	200,000	220,000
018101- A131	Machinery and Equipment		150,000	150,000	200,000
018101- A132	Furniture and Fixture		150,000	150,000	200,000
018101- A137	Computer Equipment		205,000	205,000	250,000
Total- D	EC NAROWAL.		26,687,000	137,180,000	31,519,000
OK0027 DEC O	KARA
018101- A01	Employees Related Expenses		16,019,000	24,527,000	21,627,000
018101- A011	Pay 17	16	6,387,000	6,435,000	7,118,000
018101- A011-1	Pay of Officers (2)	(2)	(1,676,000)	(1,724,000)	(1,872,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(4,711,000)	(4,711,000)	(5,246,000)
018101- A012	Allowances		9,632,000	18,092,000	14,509,000
018101- A012-1	Regular Allowances		(4,527,000)	(6,623,000)	(6,625,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,105,000)	(11,469,000)	(7,884,000)
018101- A03	Operating Expenses		5,594,000	162,568,000	6,854,000
018101- A032	Communications		195,000	627,000	213,000
018101- A033	Utilities		945,000	1,771,000	1,893,000
018101- A034	Occupancy Costs		1,861,000	1,879,000	1,961,000
018101- A038	Travel & Transportation		1,501,000	30,021,000	1,225,000
018101- A039	General		1,092,000	128,270,000	1,562,000
018101- A09	Physical Assets		460,000	136,000
018101- A096	Purchase of Plant and Machinery		60,000	6,000
018101- A097	Purchase of Furniture and Fixture		400,000	130,000
018101- A13	Repairs and Maintenance		620,000	1,357,000	820,000

Page 788

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130	Transport		250,000	882,000	300,000
018101- A131	Machinery and Equipment		150,000	180,000	200,000
018101- A132	Furniture and Fixture		100,000	140,000	100,000
018101- A137	Computer Equipment		120,000	155,000	220,000
Total-	DEC OKARA		22,693,000	188,588,000	29,301,000
PK0008 DEC PAKPATTAN
018101- A01	Employees Related Expenses		14,784,000	21,403,000	18,985,000
018101- A011	Pay 16	16	5,470,000	5,678,000	6,678,000
018101- A011-1	Pay of Officers (2)	(2)	(1,728,000)	(1,728,000)	(1,738,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(3,742,000)	(3,950,000)	(4,940,000)
018101- A012	Allowances		9,314,000	15,725,000	12,307,000
018101- A012-1	Regular Allowances		(4,059,000)	(6,037,000)	(6,442,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,255,000)	(9,688,000)	(5,865,000)
018101- A03	Operating Expenses		4,501,000	89,139,000	5,099,000
018101- A032	Communications		250,000	624,000	360,000
018101- A033	Utilities		720,000	845,000	1,099,000
018101- A034	Occupancy Costs		1,335,000	1,323,000	1,340,000
018101- A038	Travel & Transportation		1,801,000	19,361,000	1,700,000
018101- A039	General		395,000	66,986,000	600,000
018101- A09	Physical Assets		500,000	242,000
018101- A095	Purchase of Transport		100,000
018101- A096	Purchase of Plant and Machinery		200,000
018101- A097	Purchase of Furniture and Fixture		200,000	242,000
018101- A12	Civil works			14,000,000
018101- A124	Building and Structures			14,000,000
018101- A13	Repairs and Maintenance		250,000	260,000	500,000
018101- A130	Transport		100,000	100,000	200,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		50,000	60,000	100,000
Total-	DEC PAKPATTAN		20,035,000	125,044,000	24,584,000
RN0007 DEC R	AHIMYAR KHAN
018101- A01	Employees Related Expenses		16,899,000	21,074,000	21,313,000

Page 789

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011	Pay 16	17	6,392,000	5,914,000	7,103,000
018101- A011-1	Pay of Officers (2)	(2)	(1,861,000)	(1,912,000)	(2,207,000)
018101- A011-2	Pay of Other Staff (14)	(15)	(4,531,000)	(4,002,000)	(4,896,000)
018101- A012	Allowances		10,507,000	15,160,000	14,210,000
018101- A012-1	Regular Allowances		(4,631,000)	(6,279,000)	(6,772,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,876,000)	(8,881,000)	(7,438,000)
018101- A03	Operating Expenses		8,235,000	212,526,000	9,876,000
018101- A032	Communications		386,000	1,336,000	262,000
018101- A033	Utilities		1,040,000	1,740,000	1,628,000
018101- A034	Occupancy Costs		4,285,000	4,285,000	4,509,000
018101- A038	Travel & Transportation		1,810,000	44,594,000	2,725,000
018101- A039	General		714,000	160,571,000	752,000
018101- A09	Physical Assets		200,000	1,060,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	960,000
018101- A13	Repairs and Maintenance		750,000	1,208,000	641,000
018101- A130	Transport		200,000	508,000	200,000
018101- A131	Machinery and Equipment		200,000	200,000	220,000
018101- A132	Furniture and Fixture		150,000	150,000	99,000
018101- A137	Computer Equipment		200,000	350,000	122,000
Total- D	EC RAHIMYAR KHAN		26,084,000	235,868,000	31,830,000
RP0501 DEC RAJANPUR
018101- A01	Employees Related Expenses		15,083,000	19,428,000	17,261,000
018101- A011	Pay 15	15	5,896,000	5,813,000	6,590,000
018101- A011-1	Pay of Officers (2)	(2)	(1,993,000)	(2,628,000)	(2,792,000)
018101- A011-2	Pay of Other Staff (13)	(13)	(3,903,000)	(3,185,000)	(3,798,000)
018101- A012	Allowances		9,187,000	13,615,000	10,671,000
018101- A012-1	Regular Allowances		(3,984,000)	(5,079,000)	(5,807,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,203,000)	(8,536,000)	(4,864,000)
018101- A03	Operating Expenses		3,922,000	76,609,000	4,288,000
018101- A032	Communications		160,000	462,000	175,000
018101- A033	Utilities		540,000	762,000	964,000
018101- A034	Occupancy Costs		489,000	477,000	491,000

Page 790

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation		2,171,000	15,959,000	2,135,000
018101- A039	General		562,000	58,949,000	523,000
018101- A09	Physical Assets		200,000	163,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	163,000
018101- A13	Repairs and Maintenance		380,000	850,000	410,000
018101- A130	Transport		120,000	660,000	130,000
018101- A131	Machinery and Equipment		100,000	80,000	110,000
018101- A132	Furniture and Fixture		80,000	50,000	90,000
018101- A137	Computer Equipment		80,000	60,000	80,000
Total- D	EC RAJANPUR		19,585,000	97,050,000	21,959,000
SA0008 DEC SHEIKHUPURA
018101- A01	Employees Related Expenses		17,393,000	23,671,000	19,438,000
018101- A011	Pay 16	16	5,903,000	6,483,000	6,187,000
018101- A011-1	Pay of Officers (2)	(2)	(1,778,000)	(1,778,000)	(1,851,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,125,000)	(4,705,000)	(4,336,000)
018101- A012	Allowances		11,490,000	17,188,000	13,251,000
018101- A012-1	Regular Allowances		(4,776,000)	(6,833,000)	(6,321,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,714,000)	(10,355,000)	(6,930,000)
018101- A03	Operating Expenses		4,529,000	159,918,000	5,761,000
018101- A032	Communications		131,000	689,000	510,000
018101- A033	Utilities		1,058,000	1,408,000	1,625,000
018101- A034	Occupancy Costs		878,000	878,000	910,000
018101- A038	Travel & Transportation		1,725,000	34,146,000	1,700,000
018101- A039	General		737,000	122,797,000	1,016,000
018101- A04	Employees Retirement Benefits		440,000	440,000	516,000
018101- A041	Pension		440,000	440,000	516,000
018101- A09	Physical Assets		200,000	200,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	100,000
018101- A13	Repairs and Maintenance		600,000	630,000	700,000
018101- A130	Transport		150,000	150,000	200,000
018101- A131	Machinery and Equipment		200,000	200,000	200,000

Page 791

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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
018101- A132	Furniture and Fixture		150,000	150,000	150,000
018101- A137	Computer Equipment		100,000	130,000	150,000
Total-	DEC SHEIKHUPURA		23,162,000	184,859,000	26,415,000
SG0073 DEC SARGODHA
018101- A01	Employees Related Expenses		17,383,000	22,751,000	21,533,000
018101- A011	Pay 17	17	6,899,000	5,895,000	7,960,000
018101- A011-1	Pay of Officers (2)	(2)	(1,779,000)	(1,778,000)	(1,870,000)
018101- A011-2	Pay of Other Staff (15)	(15)	(5,120,000)	(4,117,000)	(6,090,000)
018101- A012	Allowances		10,484,000	16,856,000	13,573,000
018101- A012-1	Regular Allowances		(5,134,000)	(7,060,000)	(6,388,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,350,000)	(9,796,000)	(7,185,000)
018101- A03	Operating Expenses		6,643,000	188,042,000	8,581,000
018101- A032	Communications		250,000	866,000	34,000
018101- A033	Utilities		1,098,000	1,568,000	2,320,000
018101- A034	Occupancy Costs		2,719,000	2,840,000	3,217,000
018101- A036	Motor Vehicles			30,000
018101- A038	Travel & Transportation		1,801,000	37,647,000	2,000,000
018101- A039	General		775,000	145,091,000	1,010,000
018101- A09	Physical Assets		200,000	931,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	831,000
018101- A13	Repairs and Maintenance		410,000	410,000	670,000
018101- A130	Transport		200,000	200,000	300,000
018101- A131	Machinery and Equipment		50,000	50,000	100,000
018101- A132	Furniture and Fixture		50,000	50,000	100,000
018101- A137	Computer Equipment		110,000	110,000	170,000
Total-	DEC SARGODHA		24,636,000	212,134,000	30,784,000
SG0082 REC SARGODHA
018101- A01	Employees Related Expenses		24,189,000	33,334,000	28,956,000
018101- A011	Pay 20	20	8,698,000	8,113,000	9,478,000
018101- A011-1	Pay of Officers (4)	(6)	(3,499,000)	(2,942,000)	(3,588,000)
018101- A011-2	Pay of Other Staff (16)	(14)	(5,199,000)	(5,171,000)	(5,890,000)
018101- A012	Allowances		15,491,000	25,221,000	19,478,000

Page 792

.- FC24E08	ELECTION		AP	PROPRIATIONS
	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
018101- A012-1	Regular Allowances	(9,013,000)	(11,243,000)	(10,594,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,478,000)	(13,978,000)	(8,884,000)
018101- A03	Operating Expenses	6,423,000	7,902,000	7,389,000
018101- A032	Communications	240,000	278,000	284,000
018101- A033	Utilities	1,110,000	1,480,000	1,770,000
018101- A034	Occupancy Costs	2,120,000	2,120,000	2,120,000
018101- A038	Travel & Transportation	2,408,000	3,325,000	2,400,000
018101- A039	General	545,000	699,000	815,000
018101- A04	Employees Retirement Benefits			927,000
018101- A041	Pension			927,000
018101- A05	Grants, Subsidies and Write off Loans	60,000	72,000	72,000
018101- A052	Grants Domestic	60,000	72,000	72,000
018101- A09	Physical Assets	200,000	670,000
018101- A096	Purchase of Plant and Machinery	200,000	200,000
018101- A097	Purchase of Furniture and Fixture		470,000
018101- A13	Repairs and Maintenance	420,000	565,000	550,000
018101- A130	Transport	150,000	190,000	150,000
018101- A131	Machinery and Equipment	110,000	140,000	150,000
018101- A132	Furniture and Fixture	110,000	135,000	150,000
018101- A137	Computer Equipment	50,000	100,000	100,000
Total- R	EC SARGODHA	31,292,000	42,543,000	37,894,000
SL0010 DEC SAHIWAL
018101- A01	Employees Related Expenses	18,101,000	25,475,000	21,390,000
018101- A011	Pay 17 17	7,157,000	7,157,000	6,943,000
018101- A011-1	Pay of Officers (2) (2)	(2,034,000)	(2,034,000)	(1,615,000)
018101- A011-2	Pay of Other Staff (15) (15)	(5,123,000)	(5,123,000)	(5,328,000)
018101- A012	Allowances	10,944,000	18,318,000	14,447,000
018101- A012-1	Regular Allowances	(4,879,000)	(7,181,000)	(7,131,000)
018101- A012-2	Other Allowances (Excluding TA)	(6,065,000)	(11,137,000)	(7,316,000)
018101- A03	Operating Expenses	7,196,000	139,311,000	4,869,000
018101- A032	Communications	70,000	562,000	144,000
018101- A033	Utilities	1,080,000	1,360,000	1,390,000
018101- A034	Occupancy Costs	2,840,000	910,000	920,000

Page 793

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038	Travel & Transportation		2,751,000	27,753,000	1,850,000
018101- A039	General		455,000	108,726,000	565,000
018101- A04	Employees Retirement Benefits		1,700,000		3,200,000
018101- A041	Pension		1,700,000		3,200,000
018101- A09	Physical Assets		500,000	455,000
018101- A096	Purchase of Plant and Machinery		200,000
018101- A097	Purchase of Furniture and Fixture		300,000	455,000
018101- A13	Repairs and Maintenance		420,000	620,000	710,000
018101- A130	Transport		200,000	250,000	250,000
018101- A131	Machinery and Equipment		70,000	120,000	150,000
018101- A132	Furniture and Fixture		100,000	150,000	200,000
018101- A137	Computer Equipment		50,000	100,000	110,000
Total- D	EC SAHIWAL		27,917,000	165,861,000	30,169,000
SL0031 REC SAHIWAL
018101- A01	Employees Related Expenses		20,606,000	29,319,000	29,198,000
018101- A011	Pay 19	19	8,521,000	8,576,000	9,160,000
018101- A011-1	Pay of Officers (5)	(5)	(3,767,000)	(3,822,000)	(4,411,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(4,754,000)	(4,754,000)	(4,749,000)
018101- A012	Allowances		12,085,000	20,743,000	20,038,000
018101- A012-1	Regular Allowances		(6,119,000)	(8,913,000)	(9,154,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,966,000)	(11,830,000)	(10,884,000)
018101- A03	Operating Expenses		7,385,000	8,440,000	8,816,000
018101- A032	Communications		130,000	148,000	180,000
018101- A033	Utilities		300,000		1,049,000
018101- A034	Occupancy Costs		3,687,000	3,974,000	3,757,000
018101- A038	Travel & Transportation		2,708,000	3,598,000	3,080,000
018101- A039	General		560,000	720,000	750,000
018101- A09	Physical Assets		200,000	1,899,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000	1,899,000
018101- A13	Repairs and Maintenance		650,000	1,550,000	850,000
018101- A130	Transport		200,000	750,000	300,000
018101- A131	Machinery and Equipment		200,000	500,000	200,000

Page 794

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132	Furniture and Fixture		200,000	200,000	200,000
018101- A137	Computer Equipment		50,000	100,000	150,000
Total-	REC SAHIWAL		28,841,000	41,208,000	38,864,000
ST0021 DEC SIALKOT
018101- A01	Employees Related Expenses		18,580,000	19,186,000	19,268,000
018101- A011	Pay 16	17	7,866,000	5,205,000	6,079,000
018101- A011-1	Pay of Officers (2)	(2)	(2,554,000)	(2,158,000)	(2,268,000)
018101- A011-2	Pay of Other Staff (14)	(15)	(5,312,000)	(3,047,000)	(3,811,000)
018101- A012	Allowances		10,714,000	13,981,000	13,189,000
018101- A012-1	Regular Allowances		(4,084,000)	(5,273,000)	(7,805,000)
018101- A012-2	Other Allowances (Excluding TA)		(6,630,000)	(8,708,000)	(5,384,000)
018101- A03	Operating Expenses		6,899,000	199,835,000	5,427,000
018101- A032	Communications		235,000	642,000	161,000
018101- A033	Utilities		897,000	827,000	1,126,000
018101- A034	Occupancy Costs		2,055,000	2,050,000	2,390,000
018101- A038	Travel & Transportation		3,200,000	38,095,000	1,211,000
018101- A039	General		512,000	158,221,000	539,000
018101- A09	Physical Assets		200,000
018101- A096	Purchase of Plant and Machinery		100,000
018101- A097	Purchase of Furniture and Fixture		100,000
018101- A13	Repairs and Maintenance		405,000	405,000	314,000
018101- A130	Transport		85,000	85,000	94,000
018101- A131	Machinery and Equipment		55,000	55,000	61,000
018101- A132	Furniture and Fixture		65,000	65,000	72,000
018101- A137	Computer Equipment		200,000	200,000	87,000
Total-	DEC SIALKOT		26,084,000	219,426,000	25,009,000
TS0006 DEC TO	BA TEK SINGH
018101- A01	Employees Related Expenses		15,806,000	21,167,000	21,721,000
018101- A011	Pay 17	16	6,267,000	5,974,000	6,925,000
018101- A011-1	Pay of Officers (2)	(2)	(1,921,000)	(1,922,000)	(2,014,000)
018101- A011-2	Pay of Other Staff (15)	(14)	(4,346,000)	(4,052,000)	(4,911,000)
018101- A012	Allowances		9,539,000	15,193,000	14,796,000
018101- A012-1	Regular Allowances		(4,122,000)	(5,614,000)	(6,442,000)

Page 795

.- FC24E08	ELECTION			AP	PROPRIATIONS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2	Other Allowances (Excluding TA)		(5,417,000)	(9,579,000)	(8,354,000)
018101- A03	Operating Expenses		3,866,000	124,660,000	4,158,000
018101- A032	Communications		88,000	436,000	94,000
018101- A033	Utilities		600,000	630,000	660,000
018101- A034	Occupancy Costs		869,000	869,000	871,000
018101- A038	Travel & Transportation		1,731,000	26,565,000	1,904,000
018101- A039	General		578,000	96,160,000	629,000
018101- A04	Employees Retirement Benefits				825,000
018101- A041	Pension				825,000
018101- A09	Physical Assets		200,000	598,000
018101- A096	Purchase of Plant and Machinery		100,000	100,000
018101- A097	Purchase of Furniture and Fixture		100,000	498,000
018101- A12	Civil works			19,193,000
018101- A124	Building and Structures			19,193,000
018101- A13	Repairs and Maintenance		365,000	490,000	400,000
018101- A130	Transport		110,000	160,000	121,000
018101- A131	Machinery and Equipment		90,000	115,000	99,000
018101- A132	Furniture and Fixture		95,000	120,000	104,000
018101- A137	Computer Equipment		70,000	95,000	76,000
Total- D	EC TOBA TEK SINGH		20,237,000	166,108,000	27,104,000
VR0006 DEC VEHARI
018101- A01	Employees Related Expenses		17,794,000	24,384,000	20,735,000
018101- A011	Pay 16	16	7,820,000	8,129,000	8,316,000
018101- A011-1	Pay of Officers (2)	(2)	(2,597,000)	(2,906,000)	(2,786,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,223,000)	(5,223,000)	(5,530,000)
018101- A012	Allowances		9,974,000	16,255,000	12,419,000
018101- A012-1	Regular Allowances		(4,769,000)	(6,845,000)	(7,709,000)
018101- A012-2	Other Allowances (Excluding TA)		(5,205,000)	(9,410,000)	(4,710,000)
018101- A03	Operating Expenses		10,601,000	143,214,000	10,588,000
018101- A032	Communications		298,000	679,000	850,000
018101- A033	Utilities		1,640,000	1,640,000	2,360,000
018101- A034	Occupancy Costs		3,663,000	2,547,000	4,660,000
018101- A038	Travel & Transportation		4,168,000	30,191,000	1,900,000

Page 796

.- FC24E0 018101- A039	8 E Gene	LECTION No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R ral	2023-2024 Budget Estimate Rs EVENUES SUB-OF 832,000	A 2023-2024 Revised Estimate Rs FICE, LAHORE 108,157,000	PPROPRIATIONS 2024-2025 Budget Estimate Rs 818,000
018101- A09	Physical Assets		112,000	184,000
018101- A096	Purchase of Plant and Machinery		58,000
018101- A097	Purchase of Furniture and Fixture		54,000	184,000
018101- A13	Repairs and Maintenance		422,000	482,000	570,000
018101- A130	Transport		198,000	198,000	220,000
018101- A131	Machinery and Equipment		79,000	99,000	100,000
018101- A132	Furniture and Fixture		55,000	70,000	100,000
018101- A137	Computer Equipment		90,000	115,000	150,000
Total-	DEC VEHARI		28,929,000	168,264,000	31,893,000
018101	Total-	Voter Registration/elections	1,516,000,000	8,133,576,000	1,907,797,000
0181	Total-	Administration of General Public Service	1,516,000,000	8,133,576,000	1,907,797,000
018	Total-	Administration of General Public Service	1,516,000,000	8,133,576,000	1,907,797,000
01	Total-	General Public Service	1,516,000,000	8,133,576,000	1,907,797,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,516,000,000	8,133,576,000	1,907,797,000

Page 797

		AP	PROPRIATIONS
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:
018	Administration of General Public Service:
0181 018101 AD000	Administration of General Public Service: Voter Registration/elections : 1 REC-ABBOTTABAD
018101	- A01	Employees Related Expenses		22,942,000	36,505,000	34,257,000
018101	- A011	Pay 20	20	8,930,000	10,765,000	11,493,000
018101	- A011-1	Pay of Officers (6)	(6)	(4,213,000)	(5,115,000)	(5,538,000)
018101	- A011-2	Pay of Other Staff (14)	(14)	(4,717,000)	(5,650,000)	(5,955,000)
018101	- A012	Allowances		14,012,000	25,740,000	22,764,000
018101	- A012-1	Regular Allowances		(7,002,000)	(11,008,000)	(9,982,000)
018101	- A012-2	Other Allowances (Excluding TA)		(7,010,000)	(14,732,000)	(12,782,000)
018101	- A03	Operating Expenses		10,690,000	9,803,000	12,530,000
018101	- A032	Communications		300,000	258,000	300,000
018101	- A033	Utilities		1,050,000	1,450,000	1,700,000
018101	- A034	Occupancy Costs		4,440,000	3,774,000	4,430,000
018101	- A038	Travel & Transportation		3,750,000	3,241,000	4,400,000
018101	- A039	General		1,150,000	1,080,000	1,700,000
018101	- A09	Physical Assets		700,000	907,000
018101	- A096	Purchase of Plant and Machinery		500,000	186,000
018101	- A097	Purchase of Furniture and Fixture		200,000	721,000
018101	- A13	Repairs and Maintenance		460,000	560,000	600,000
018101	- A130	Transport		150,000	150,000	250,000
018101	- A131	Machinery and Equipment		150,000	300,000	150,000
018101	- A132	Furniture and Fixture		100,000	50,000	100,000
018101	- A137	Computer Equipment		60,000	60,000	100,000
	Total- R	EC-ABBOTTABAD		34,792,000	47,775,000	47,387,000
AD000	2 DEC-ABBOTTABAD
018101	- A01	Employees Related Expenses		14,577,000	21,492,000	18,945,000
018101	- A011	Pay 13	13	6,393,000	6,393,000	6,629,000
018101	- A011-1	Pay of Officers (2)	(2)	(2,178,000)	(2,178,000)	(2,083,000)
018101	- A011-2	Pay of Other Staff (11)	(11)	(4,215,000)	(4,215,000)	(4,546,000)
018101	- A012	Allowances		8,184,000	15,099,000	12,316,000

Page 798

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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, PESHAWAR
018101- A012-1	Regular Allowances		(4,678,000)	(6,670,000)	(6,746,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,506,000)	(8,429,000)	(5,570,000)
018101- A03	Operating Expenses		1,020,000	89,692,000	2,381,000
018101- A032	Communications		85,000	293,000	151,000
018101- A034	Occupancy Costs		15,000	7,000
018101- A038	Travel & Transportation		660,000	20,003,000	1,530,000
018101- A039	General		260,000	69,389,000	700,000
018101- A09	Physical Assets		150,000	663,000
018101- A096	Purchase of Plant and Machinery		100,000	73,000
018101- A097	Purchase of Furniture and Fixture		50,000	590,000
018101- A13	Repairs and Maintenance		195,000	100,000	230,000
018101- A130	Transport		100,000	70,000	100,000
018101- A131	Machinery and Equipment		50,000	5,000	50,000
018101- A132	Furniture and Fixture		25,000	10,000	50,000
018101- A137	Computer Equipment		20,000	15,000	30,000
Total- D	EC-ABBOTTABAD		15,942,000	111,947,000	21,556,000
BD0050 DEC-BU	NER
018101- A01	Employees Related Expenses		13,248,000	20,569,000	17,437,000
018101- A011	Pay 12	12	5,463,000	6,155,000	5,876,000
018101- A011-1	Pay of Officers (2)	(2)	(1,686,000)	(2,378,000)	(2,620,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,777,000)	(3,777,000)	(3,256,000)
018101- A012	Allowances		7,785,000	14,414,000	11,561,000
018101- A012-1	Regular Allowances		(3,884,000)	(5,907,000)	(6,305,000)
018101- A012-2	Other Allowances (Excluding TA)		(3,901,000)	(8,507,000)	(5,256,000)
018101- A03	Operating Expenses		2,387,000	47,010,000	2,914,000
018101- A032	Communications		120,000	252,000	132,000
018101- A033	Utilities		230,000	425,000	309,000
018101- A034	Occupancy Costs		537,000	534,000	538,000
018101- A038	Travel & Transportation		1,295,000	9,722,000	1,532,000
018101- A039	General		205,000	36,077,000	403,000
018101- A04	Employees Retirement Benefits			336,000	1,194,000
018101- A041	Pension			336,000	1,194,000
018101- A09	Physical Assets		150,000	643,000

Page 799

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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, PESHAWAR
018101- A096	Purchase of Plant and Machinery		70,000	132,000
018101- A097	Purchase of Furniture and Fixture		80,000	511,000
018101- A13	Repairs and Maintenance		155,000	155,000	170,000
018101- A130	Transport		30,000	30,000	33,000
018101- A131	Machinery and Equipment		40,000	40,000	44,000
018101- A132	Furniture and Fixture		40,000	40,000	44,000
018101- A137	Computer Equipment		45,000	45,000	49,000
Total-	DEC-BUNER		15,940,000	68,713,000	21,715,000
BJ1150 DEC-BAJAUR
018101- A01	Employees Related Expenses		14,296,000	21,515,000	18,399,000
018101- A011	Pay 13	13	6,051,000	6,798,000	6,742,000
018101- A011-1	Pay of Officers (2)	(2)	(2,389,000)	(3,136,000)	(3,287,000)
018101- A011-2	Pay of Other Staff (11)	(11)	(3,662,000)	(3,662,000)	(3,455,000)
018101- A012	Allowances		8,245,000	14,717,000	11,657,000
018101- A012-1	Regular Allowances		(4,145,000)	(6,215,000)	(6,053,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,100,000)	(8,502,000)	(5,604,000)
018101- A03	Operating Expenses		2,293,000	70,768,000	2,995,000
018101- A032	Communications		110,000	405,000	150,000
018101- A033	Utilities		250,000	250,000	485,000
018101- A034	Occupancy Costs		9,000	9,000	10,000
018101- A038	Travel & Transportation		1,690,000	17,761,000	2,030,000
018101- A039	General		234,000	52,343,000	320,000
018101- A09	Physical Assets			571,000
018101- A096	Purchase of Plant and Machinery			90,000
018101- A097	Purchase of Furniture and Fixture			481,000
018101- A13	Repairs and Maintenance		106,000	106,000	190,000
018101- A130	Transport		44,000	44,000	60,000
018101- A131	Machinery and Equipment		20,000	20,000	40,000
018101- A132	Furniture and Fixture		22,000	22,000	45,000
018101- A137	Computer Equipment		20,000	20,000	45,000
Total-	DEC-BAJAUR		16,695,000	92,960,000	21,584,000
BM0030 DEC-B	ATTAGRAM
018101- A01	Employees Related Expenses		13,111,000	18,284,000	18,223,000

Page 800

.- FC24E08	ELECTION			AP	PROPRIATIONS
	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, PESHAWAR
018101- A011	Pay 12	12	4,960,000	5,435,000	6,030,000
018101- A011-1	Pay of Officers (2)	(2)	(1,464,000)	(1,939,000)	(2,076,000)
018101- A011-2	Pay of Other Staff (10)	(10)	(3,496,000)	(3,496,000)	(3,954,000)
018101- A012	Allowances		8,151,000	12,849,000	12,193,000
018101- A012-1	Regular Allowances		(3,599,000)	(5,228,000)	(5,659,000)
018101- A012-2	Other Allowances (Excluding TA)		(4,552,000)	(7,621,000)	(6,534,000)
018101- A03	Operating Expenses		2,230,000	30,795,000	3,362,000
018101- A032	Communications		65,000	208,000	115,000
018101- A033	Utilities		140,000	140,000	420,000
018101- A034	Occupancy Costs		787,000	787,000	787,000
018101- A038	Travel & Transportation		978,000	7,808,000	1,550,000
018101- A039	General		260,000	21,852,000	490,000
018101- A09	Physical Assets		50,000	601,000
018101- A096	Purchase of Plant and Machinery		50,000	125,000
018101- A097	Purchase of Furniture and Fixture			476,000
018101- A13	Repairs and Maintenance		105,000	255,000	340,000
018101- A130	Transport			150,000	200,000
018101- A131	Machinery and Equipment		35,000	35,000	50,000
018101- A132	Furniture and Fixture		40,000	40,000	60,000
018101- A137	Computer Equipment		30,000	30,000	30,000
Total- D	EC-BATTAGRAM		15,496,000	49,935,000	21,925,000
BU0001 REC-BANNU
018101- A01	Employees Related Expenses		27,161,000	31,083,000	29,568,000
018101- A011	Pay 20	20	10,643,000	8,601,000	10,663,000
018101- A011-1	Pay of Officers (6)	(6)	(5,401,000)	(3,359,000)	(4,707,000)
018101- A011-2	Pay of Other Staff (14)	(14)	(5,242,000)	(5,242,000)	(5,956,000)
018101- A012	Allowances		16,518,000	22,482,000	18,905,000
018101- A012-1	Regular Allowances		(8,656,000)	(10,817,000)	(8,007,000)
018101- A012-2	Other Allowances (Excluding TA)		(7,862,000)	(11,665,000)	(10,898,000)
018101- A03	Operating Expenses		7,951,000	8,054,000	10,062,000
018101- A032	Communications		140,000	148,000	170,000
018101- A033	Utilities		1,112,000	1,112,000	1,320,000
018101- A034	Occupancy Costs		3,620,000	3,620,000	4,550,000