MUJEEB

DIRECTOR GENERAL INTERNAL AUDIT (IR) HQ ISLAMABAD
Expenditure Additional
Token Anticipated Excess /
Re- Re- Final Grant upto Funds
Budget Supplemetary Surrender upto (Saving)
Classification Grant 2019-20 Grant
appropriation appropriation
-
(3+4+5-6-7) December
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01 Employee Related Expenses 34,033,000 - - - - 34,033,000 - - - (34,033,000)
A011 Basic Pay 15,236,000 - - - - 15,236,000 - - - (15,236,000)
A011-1 Pay of Officers 5,780,000 - - - - 5,780,000 - - - (5,780,000)
A01101 Basic Pay 5,636,000 5,636,000 (5,636,000)
A01102 Personal Pay 100,000 100,000 (100,000)
A01103 Special Pay 4,000 4,000 (4,000)
A01105 Qualification Pay 40,000 40,000 (40,000)
A01106 Pay of Contract Staff - - -
A01150 Others - - -
A011-2 Pay of Other Staff 9,456,000 - - - - 9,456,000 - - - (9,456,000)
A01151 Basic Pay 9,375,000 9,375,000 (9,375,000)
A01152 Personal Pay 80,000 80,000 (80,000)
A01153 Special Pay - - -
A01156 Pay of Contract Staff 1,000 1,000 (1,000)
A01170 Others - - -
A012 Allowances 18,797,000 - - - - 18,797,000 - - - (18,797,000)
A012-1 Regular Allowances 16,246,000 - - - - 16,246,000 - - - (16,246,000)
A01201 Senior Post Allowance 17,000 17,000 (17,000)
A01202 House Rent Allowance 361,000 361,000 (361,000)
A01203 Convayance Allowance 1,300,000 1,300,000 (1,300,000)
A01204 Sumptuary Allowance - - -
A01205 Dearness Allowance - - -
A01206 Local Compensatory Allowance - - -
A01207 Washing Allowance 8,000 8,000 (8,000)
A01208 Dress Allowance 1,000 1,000 (1,000)
A01209 Special Additional Allowance - - -
HQ, Islamabad-1 Page 1
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0120D Integrated Allowance 65,000 65,000 (65,000)
A0120H Hair Cutting Allowance 6,000 6,000 (6,000)
A0120N Special Allow. @20% Basic Pay - - -
A0120P Adhoc Relief 2009 - - -
A0120Q Fixed Daily Allowance - - -
A0120X Adhoc Allowance - 2010 (50%) - - -
A01211 Hill Allow - - -
A01216 Qualification Allow - - -
A01217 Medical Allowance 845,000 845,000 (845,000)
A01218 Fixed Contingent/Stationery Allow. - - -
A0121A Adhoc Allowance - 2011 (15%) - - -
A0121J Transport Monetization Allowance 929,000 929,000 (929,000)
A0121M Adhoc Relief Allowance 2012 (20%) - - -
A0122N Special Conveyance Allow to Disable - - -
A0121Q Audit & Accounts Allowance 20% - - -
A0121T Adhoc Relief Allowance - 2013 10% - - -
A0121Z Adhoc Relief Allowance - 2014 10% - - -
A0122C Adhoc Relief Allowance - 2015 7.5% - - -
A0122M Adhoc Relief Allowance - 2016 10% 1,166,000 1,166,000 (1,166,000)
A0122Y Adhoc Relief Allowance - 2017 10% 1,488,000 1,488,000 (1,488,000)
A0123G Adhoc Relief Allowance - 2018 10% 1,489,000 1,489,000 (1,489,000)
A0123P Adhoc Relief Allowance - 2019 10% - -
A0122O Fixed FBR Incentive 1,905,000 1,905,000 (1,905,000)
A01224 Entertainment Allowance 9,000 9,000 (9,000)
A01225 Instruction Allowance - - -
A01226 Computer Allowance 18,000 18,000 (18,000)
A01228 Orderly Allowance 168,000 168,000 (168,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01229 Special Compensation Allowance - - -
A01230 Dusting Allowance - - -
A01231 Drinking Water Allowance - - -
A01232 Performance Evaluation Allow - - -
A01235 Secreariat Allowance - - -
A01236 Deputation Allowance 1,000 1,000 (1,000)
A01238 Charge Allowance 48,000 48,000 (48,000)
A01239 Special Allowance 100% 6,400,000 6,400,000 (6,400,000)
A01240 Utility Allowance for Gas - - -
A01241 Utility Allowance for Electricity - - -
A01242 Consolidation Travel - - -
A01244 Adhoc Relief - - -
A01246 Indexed conveyance Allowance - - -
A01251 Mess Allowance (Aiwan-e-Sadr) - - -
A01256 Special Ad-hoc Relief Allowance - - -
A01258 Prime Minister's Secretariat Allowance 19,000 19,000 (19,000)
A01259 Fuel Allowance 3,000 3,000 (3,000)
A01262 Special Relief Allowance - - -
A01265 Cash Handling Allowance - - -
A01270 Others - - -
A012-2 Other Allowances 2,551,000 - - - - 2,551,000 - - - (2,551,000)
A01271 Overtime Allowance 100,000 100,000 (100,000)
A01272 Night Duty Allowance - - -
A01273 Honoraria 1,350,000 1,350,000 (1,350,000)
A01274 Medical Charges 1,100,000 1,100,000 (1,100,000)
A01276 Outfit Allowance - - -
A01277 Contingent Paid of Staff 1,000 1,000 (1,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01278 Leave Salary - - -
A01299 Others - - -
A03 Operating Expenses 7,859,000 - - - - 7,859,000 - - - (7,859,000)
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A03102 Legal Fee - - -
A032 Communication 350,000 - - - - 350,000 - - - (350,000)
A03201 Postage & Telegraph 50,000 50,000 (50,000)
A03202 Telephone & Trunk Calls 250,000 250,000 (250,000)
A03203 Telex, Teleprinter and Fax - - -
A03204 Electronic Communication 50,000 50,000 (50,000)
A03205 Courier & Pilot Services - - -
A03270 Others - - -
A033 Utilities 320,000 - - - - 320,000 - - - (320,000)
A03301 Gas - - -
A03302 Water - - -
A03303 Electricity 240,000 240,000 (240,000)
A03304 Hot & Cold Weather Charges 80,000 80,000 (80,000)
A03370 POL for Generator - - -
A034 Occupancy Costs 4,001,000 - - - - 4,001,000 - - - (4,001,000)
A03402 Rent of Office Building 1,000 1,000 (1,000)
A03403 Rent of Residential Building 4,000,000 4,000,000 (4,000,000)
A03407 Rate & Taxes - - -
A03470 Others - - -
A036 Motor Vehicles 5,000 - - - - 5,000 - - - (5,000)
A03602 Insurance - - -
A03603 Registration 5,000 5,000 (5,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03604 Token Taxes - - -
A038 Travel & Transportation 1,335,000 - - - - 1,335,000 - - - (1,335,000)
A03801 Training Domestic - - -
A03802 Training International - - -
A03805 Travelling Allowance 475,000 475,000 (475,000)
A03806 Transporation of Goods (Govt.) 10,000 10,000 (10,000)
A03807 POL Charges, Aeroplance, Staff Cars 750,000 750,000 (750,000)
A03808 Conveyance Charges 100,000 100,000 (100,000)
A03809 CNG Charges - - -
A03825 Traveling Allowance Other than Govt. - - -
A039 General 1,848,000 - - - - 1,848,000 - - - (1,848,000)
A03901 Stationery 350,000 350,000 (350,000)
A03902 Printing & Publication 200,000 200,000 (200,000)
A03903 Conference/Seminars/Workshops 50,000 50,000 (50,000)
A03904 Hire of Vehicles - - -
A03905 Newspapers Periodical & Books 100,000 100,000 (100,000)
A03906 Uniforms & Protective clothing 95,000 95,000 (95,000)
A03907 Advertising & Publicity 1,000 1,000 (1,000)
A03909 Tax Refund - - -
A03912 Delegation Abroad - - -
A03913 Contribution /Subcription - - -
A03914 Secret Service Expenditure - - -
A03915 Payment to Govt. Deptt. For Serv.Rend. - - -
A03917 Law Charges 1,000 1,000 (1,000)
A03918 Exhibitions fairs & others national celebrations 1,000 1,000 (1,000)
A03919 Payment to Other for Service Rendered 300,000 300,000 (300,000)
A03928 Expenditure on Confiscated Goods - - -

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03933 Service Charges - - -
A03936 Foreign/Inland Training Course Fee - - -
A03940 Unforeseen Expenditure - - -
A03942 Cost of Other Stores 250,000 250,000 (250,000)
A03954 Ordinance Store - - -
A03955 Computer Stationery 250,000 250,000 (250,000)
A03959 Stipend Incentives, Award & Allied - - -
A03960 Expenditure on Foreign Delegations - - -
A03970 Others 250,000 250,000 (250,000)
A04 Employees Retirement benefits 1,000,000 - - - - 1,000,000 - - - (1,000,000)
A041 Pension 1,000,000 - - - - 1,000,000 - - - (1,000,000)
A04101 Pension - Civil - - -
A04106 Reimbursement of Medical charges 100,000 100,000 (100,000)
A04114 Superannuation Encashment of LPR 900,000 900,000 (900,000)
A05 Grants Subsidies writeoff Loan 5,000 - - - - 5,000 - - - (5,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
Financial Assistance to the family of Deceased
A05216 Govt. Ser 1,000 1,000 (1,000)
A05219 Financial Assistance to Education 1,000 1,000 (1,000)
A05220 Financial Assistance to Accommodation 1,000 1,000 (1,000)
A05224 Financial Assistance to Cash Payment of plot 1,000 1,000 (1,000)
A05225 Financial Assistance marriage Grant 1,000 1,000 (1,000)
A06 Transfers 1,700,000 - - - - 1,700,000 - - - (1,700,000)
A061 Scholarship 1,650,000 - - - - 1,650,000 - - - (1,650,000)
A06103 Cash Award 1,650,000 1,650,000 (1,650,000)
A062 Technical Assistance - - - - - - - - - -
A06202 Contribution to Intenational Agency - - -
A063 Entertainments and Gifts 50,000 - - - - 50,000 - - - (50,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06301 Entertainment and Gifts 50,000 50,000 (50,000)
A064 Other Transfer Payments - - - - - - - - - -
A06470 Others - - -
A09 Physical Assets 391,000 - - - - 391,000 - - - (391,000)
A092 Purchase of Computer Equipment 200,000 - - - - 200,000 - - - (200,000)
A09201 Hardware - - -
A09202 Software - - -
A09203 I.T. Equipment 200,000 200,000 (200,000)
A095 Purchase of Transport 1,000 - - - - 1,000 - - - (1,000)
A09501 Purchase of Transport 1,000 1,000 (1,000)
A096 Purchase of Plant & Machinery 95,000 - - - - 95,000 - - - (95,000)
A09601 Purchase of Plant & Machinery 95,000 95,000 (95,000)
A097 Purchase of Furniture & Fixtures 95,000 - - - - 95,000 - - - (95,000)
A09701 Purchase of Furniture & Fixture 95,000 95,000 (95,000)
A13 Repair & Maint, of D.Goods 726,000 - - - - 726,000 - - - (726,000)
A130 Transport 485,000 - - - - 485,000 - - - (485,000)
A13001 Transport 485,000 485,000 (485,000)
A131 Machinery & Equipment 75,000 - - - - 75,000 - - - (75,000)
A13101 Repair of Machinery & Equipment 75,000 75,000 (75,000)
A132 Furniture & Fixture 75,000 - - - - 75,000 - - - (75,000)
A13201 Repair of Furniture & Fixture 75,000 75,000 (75,000)
A133 Building & Structure - - - - - - - - - -
A13301 Office Buildings - - - - - - - - - -
A13302 Residential Buildings - - - - - - - - - -
A137 Computer Equipment 90,000 - - - - 90,000 - - - (90,000)
A13701 Hardware 25,000 25,000 (25,000)
A13702 Software 25,000 25,000 (25,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A13703 I. T. Equipment 40,000 40,000 (40,000)
A138 General 1,000 - - - - 1,000 - - - (1,000)
A13801 Maintenance of Gardens 1,000 1,000 (1,000)
Total 45,714,000 - - - - 45,714,000 - - - (45,714,000)

DIRECTOR INTERNAL AUDIT NORTHERN REGION (IR) ISLAMABAD
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01 Employee Related Expenses 21,349,000 1,000 - - - 21,350,000 - - - (21,350,000)
A011 Basic Pay 8,476,000 - - - - 8,476,000 - - - (8,476,000)
A011-1 Pay of Officers 3,536,000 - - - - 3,536,000 - - - (3,536,000)
A01101 Basic Pay 3,500,000 3,500,000 (3,500,000)
A01102 Personal Pay - - -
A01103 Special Pay 8,000 8,000 (8,000)
A01150 Others - - -
A01151 Basic Pay 4,929,000 4,929,000 (4,929,000)
A01152 Personal Pay 11,000 11,000 (11,000)
A01170 Others - - -
A012 Allowances 12,873,000 1,000 - - - 12,874,000 - - - (12,874,000)
A012-1 Regular Allowances 11,281,000 1,000 - - - 11,282,000 - - - (11,282,000)
A01203 Convayance Allowance 1,000,000 1,000,000 (1,000,000)
A01208 Dress Allowance - - -
NR, Islamabad-2 Page 9
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0120H Hair Cutting Allowance - - -
A0122M Adhoc Relief Allowance - 2016 10% 900,000 900,000 (900,000)
A0122Y Adhoc Relief Allowance - 2017 10% 900,000 900,000 (900,000)
A0123G Adhoc Relief Allowance - 2018 10% 900,000 900,000 (900,000)
A0123P Adhoc Relief Allowance - 2019 10% 1,000 1,000 (1,000)
A01226 Computer Allowance 27,000 27,000 (27,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01236 Deputation Allowance - - -
A01238 Charge Allowance - - -
A01258 Prime Minister's Secretariat Allowance 16,000 16,000 (16,000)
A01259 Fuel Allowance 15,000 15,000 (15,000)
A01270 Others - - -
A01273 Honoraria 1,000,000 1,000,000 (1,000,000)
A01274 Medical Charges 550,000 550,000 (550,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01278 Leave Salary 1,000 1,000 (1,000)
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 365,000 - - - - 365,000 - - - (365,000)
A03204 Electronic Communication - - -
A03270 Others - - -
A033 Utilities 28,000 - - - - 28,000 - - - (28,000)
A03301 Gas 1,000 1,000 (1,000)
A03302 Water 1,000 1,000 (1,000)
A03303 Electricity 1,000 1,000 (1,000)
A03402 Rent of Office Building - - -
A03470 Others - - -
A036 Motor Vehicles 2,000 - - - - 2,000 - - - (2,000)
A03603 Registration 2,000 2,000 (2,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A038 Travel & Transportation 260,000 - - - - 260,000 - - - (260,000)
A03806 Transporation of Goods (Govt.) - - -
A039 General 332,000 - - - - 332,000 - - - (332,000)
A03901 Stationery 100,000 100,000 (100,000)
A03903 Conference/Seminars/Workshops - - -
A03907 Advertising & Publicity - - -
A03917 Law Charges 1,000 1,000 (1,000)
A03918 Exhibitions fairs & others national celebrations - - -
A03919 Payment to Other for Service Rendered - - -

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 50,000 50,000 (50,000)
A04 Employees Retirement benefits 801,000 - - - - 801,000 - - - (801,000)
A041 Pension 801,000 - - - - 801,000 - - - (801,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
A063 Entertainments and Gifts - - - - - - - - - -

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06301 Entertainment and Gifts - - -
A06470 Others - - -
A09 Physical Assets 1,000 - - - - 1,000 - - - (1,000)
A092 Purchase of Computer Equipment 1,000 - - - - 1,000 - - - (1,000)
A09203 I.T. Equipment 1,000 1,000 (1,000)
A095 Purchase of Transport - - - - - - - - - -
A09501 Purchase of Transport - - -
A096 Purchase of Plant & Machinery - - - - - - - - - -
A09601 Purchase of Plant & Machinery - - -
A097 Purchase of Furniture & Fixtures - - - - - - - - - -
A09701 Purchase of Furniture & Fixture - - -
A130 Transport 50,000 - - - - 50,000 - - - (50,000)
A13001 Transport 50,000 50,000 (50,000)
A13701 Hardware 10,000 10,000 (10,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A13703 I. T. Equipment - - -
A138 General - - - - - - - - - -
A13801 Maintenance of Gardens - - -
Total 25,743,000 1,000 - - - 25,744,000 - - - (25,744,000)

ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) RAWALPINDI
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 7,500,000 - - - - 7,500,000 - - - (7,500,000)
A011-1 Pay of Officers 2,500,000 - - - - 2,500,000 - - - (2,500,000)
A01101 Basic Pay 2,500,000 2,500,000 (2,500,000)
A01105 Qualification Pay - - -
A01150 Others - - -
A01151 Basic Pay 5,000,000 5,000,000 (5,000,000)
A01170 Others - - -
A012 Allowances 8,627,000 - - - - 8,627,000 - - - (8,627,000)
A01201 Senior Post Allowance - - -
A01203 Convayance Allowance 700,000 700,000 (700,000)
Rawalpindi-3 Page 17
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0121J Transport Monetization Allowance - - -
A0122N Special Conveyance Allow to Disable 12,000 12,000 (12,000)
A01226 Computer Allowance - - -
A01228 Orderly Allowance - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01258 Prime Minister's Secretariat Allowance - - -
A01259 Fuel Allowance - - -
A01270 Others - - -
A012-2 Other Allowances 900,000 - - - - 900,000 - - - (900,000)
A01271 Overtime Allowance - - -
A01273 Honoraria 700,000 700,000 (700,000)
A01277 Contingent Paid of Staff - - -
A01299 Others - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 80,000 - - - - 80,000 - - - (80,000)
A03270 Others - - -
A033 Utilities 121,000 - - - - 121,000 - - - (121,000)
A03301 Gas 1,000 1,000 (1,000)
A03302 Water - - -
A03303 Electricity 120,000 120,000 (120,000)
A03304 Hot & Cold Weather Charges - - -
A03402 Rent of Office Building 1,007,000 1,007,000 (1,007,000)
A03470 Others - - -
A036 Motor Vehicles - - - - - - - - - -
A03603 Registration - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A039 General 176,000 - - - - 176,000 - - - (176,000)
A03901 Stationery 90,000 90,000 (90,000)
A03902 Printing & Publication - - -
A03917 Law Charges - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 25,000 25,000 (25,000)
A041 Pension 2,000 - - - - 2,000 - - - (2,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
A06470 Others - - -
A09 Physical Assets - - - - - - - - - -
A092 Purchase of Computer Equipment - - - - - - - - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A09203 I.T. Equipment - - -
A130 Transport 50,000 - - - - 50,000 - - - (50,000)
A13001 Transport 50,000 50,000 (50,000)
A13701 Hardware 10,000 10,000 (10,000)
A138 General - - - - - - - - - -
Total 19,178,000 - - - - 19,178,000 - - - (19,178,000)
ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) ABBOTTABAD
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 1,800,000 - - - - 1,800,000 - - - (1,800,000)
A011-1 Pay of Officers 800,000 - - - - 800,000 - - - (800,000)
A01101 Basic Pay 800,000 800,000 (800,000)
A01150 Others - - -
A01151 Basic Pay 1,000,000 1,000,000 (1,000,000)
A01170 Others - - -
A012 Allowances 2,973,000 - - - - 2,973,000 - - - (2,973,000)
A01207 Washing Allowance - - -
Abbottabad-4 Page 24
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0122O Fixed FBR Incentive 252,000 252,000 (252,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 300,000 300,000 (300,000)
A01277 Contingent Paid of Staff - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 65,000 - - - - 65,000 - - - (65,000)
A03270 Others - - -
A033 Utilities 70,000 - - - - 70,000 - - - (70,000)
A03301 Gas 35,000 35,000 (35,000)
A03302 Water - - -
A03303 Electricity 35,000 35,000 (35,000)
A034 Occupancy Costs 624,000 - - - - 624,000 - - - (624,000)
A03403 Rent of Residential Building - - -
A03470 Others - - -
A036 Motor Vehicles 1,000 - - - - 1,000 - - - (1,000)
A03603 Registration 1,000 1,000 (1,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A039 General 145,000 - - - - 145,000 - - - (145,000)
A03901 Stationery 60,000 60,000 (60,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03955 Computer Stationery - - -
A03970 Others 25,000 25,000 (25,000)
A041 Pension 2,000 - - - - 2,000 - - - (2,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 170,000 - - - - 170,000 - - - (170,000)
A061 Scholarship 170,000 - - - - 170,000 - - - (170,000)
A06103 Cash Award 170,000 170,000 (170,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 50,000 - - - - 50,000 - - - (50,000)
A13001 Transport 50,000 50,000 (50,000)
A137 Computer Equipment - - - - - - - - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 6,035,000 - - - - 6,035,000 - - - (6,035,000)
ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) PESHAWAR
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 4,710,000 - - - - 4,710,000 - - - (4,710,000)
A011-1 Pay of Officers 2,018,000 - - - - 2,018,000 - - - (2,018,000)
A01101 Basic Pay 2,000,000 2,000,000 (2,000,000)
A01150 Others - - -
A01151 Basic Pay 2,691,000 2,691,000 (2,691,000)
A01153 Special Pay 1,000 1,000 (1,000)
A01170 Others - - -
A012 Allowances 6,219,000 - - - - 6,219,000 - - - (6,219,000)
Peshawar-5 Page 32
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0120Q Fixed Daily Allowance 9,000 9,000 (9,000)
A0121M Adhoc Relief Allowance 2012 (20%) 16,000 16,000 (16,000)
Peshawar-5 Page 33
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01238 Charge Allowance 20,000 20,000 (20,000)
A01270 Others - - -
A01273 Honoraria 650,000 650,000 (650,000)
Peshawar-5 Page 34
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 90,000 - - - - 90,000 - - - (90,000)
A03270 Others - - -
A033 Utilities 106,000 - - - - 106,000 - - - (106,000)
A03301 Gas 30,000 30,000 (30,000)
A03302 Water - - -
A03303 Electricity 75,000 75,000 (75,000)
A03370 POL for Generator 1,000 1,000 (1,000)
A03402 Rent of Office Building 1,500,000 1,500,000 (1,500,000)
A03470 Others - - -
A036 Motor Vehicles 2,000 - - - - 2,000 - - - (2,000)
A03603 Registration 2,000 2,000 (2,000)
Peshawar-5 Page 35
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03806 Transporation of Goods (Govt.) 1,000 1,000 (1,000)
A039 General 173,000 - - - - 173,000 - - - (173,000)
A03901 Stationery 70,000 70,000 (70,000)
Peshawar-5 Page 36
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 30,000 30,000 (30,000)
A041 Pension 2,000 - - - - 2,000 - - - (2,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
Peshawar-5 Page 37
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 50,000 - - - - 50,000 - - - (50,000)
A13001 Transport 50,000 50,000 (50,000)
A13701 Hardware 20,000 20,000 (20,000)
Peshawar-5 Page 38
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 14,253,000 - - - - 14,253,000 - - - (14,253,000)
Peshawar-5 Page 39
DIRECTOR INTERNAL AUDIT CENTRAL REGION (IR) LAHORE
Token Anticipated
Budget Supplemetary Surrender upto
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01 Employee Related Expenses 82,486,000 - - - - 82,486,000 - - -
A011 Basic Pay 37,282,000 - - - - 37,282,000 - - -
A011-1 Pay of Officers 13,037,000 - - - - 13,037,000 - - -
A01101 Basic Pay 13,000,000 13,000,000
A01102 Personal Pay 1,000 1,000
A01103 Special Pay - -
A01105 Qualification Pay 36,000 36,000
A01106 Pay of Contract Staff - -
A01150 Others - -
A011-2 Pay of Other Staff 24,245,000 - - - - 24,245,000 - - -
A01151 Basic Pay 24,239,000 24,239,000
A01152 Personal Pay 5,000 5,000
A01153 Special Pay 1,000 1,000
A01170 Others - -
A012 Allowances 45,204,000 - - - - 45,204,000 - - -
A012-1 Regular Allowances 41,602,000 - - - - 41,602,000 - - -
A01201 Senior Post Allowance 30,000 30,000
A01202 House Rent Allowance 1,000,000 1,000,000
A01203 Convayance Allowance 3,400,000 3,400,000
A01204 Sumptuary Allowance - -
A01205 Dearness Allowance - -
A01206 Local Compensatory Allowance - -
A01207 Washing Allowance - -
A01208 Dress Allowance - -
A01209 Special Additional Allowance - -
CR, Lahore-6 Page 40
Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A0120D Integrated Allowance 78,000 78,000
A0120H Hair Cutting Allowance - -
A0120N Special Allow. @20% Basic Pay - -
A0120P Adhoc Relief 2009 - -
A0120Q Fixed Daily Allowance 9,000 9,000
A0120X Adhoc Allowance - 2010 (50%) - -
A01211 Hill Allow - -
A01216 Qualification Allow - -
A01217 Medical Allowance 1,800,000 1,800,000
A01218 Fixed Contingent/Stationery Allow. - -
A0121A Adhoc Allowance - 2011 (15%) - -
A0121J Transport Monetization Allowance 791,000 791,000
A0121M Adhoc Relief Allowance 2012 (20%) - -
A0122N Special Conveyance Allow to Disable 36,000 36,000
A0121Q Audit & Accounts Allowance 20% - -
A0121T Adhoc Relief Allowance - 2013 10% - -
A0121Z Adhoc Relief Allowance - 2014 10% - -
A0122C Adhoc Relief Allowance - 2015 7.5% - -
A0122M Adhoc Relief Allowance - 2016 10% 3,600,000 3,600,000
A0122Y Adhoc Relief Allowance - 2017 10% 4,000,000 4,000,000
A0123G Adhoc Relief Allowance - 2018 10% 4,000,000 4,000,000
A0123P Adhoc Relief Allowance - 2019 10% -
A0122O Fixed FBR Incentive 5,000,000 5,000,000
A01224 Entertainment Allowance 13,000 13,000
A01225 Instruction Allowance - -
A01226 Computer Allowance 9,000 9,000
A01228 Orderly Allowance 336,000 336,000

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01229 Special Compensation Allowance - -
A01230 Dusting Allowance - -
A01231 Drinking Water Allowance - -
A01232 Performance Evaluation Allow - -
A01235 Secreariat Allowance - -
A01236 Deputation Allowance - -
A01238 Charge Allowance - -
A01239 Special Allowance 100% 17,500,000 17,500,000
A01240 Utility Allowance for Gas - -
A01241 Utility Allowance for Electricity - -
A01242 Consolidation Travel - -
A01244 Adhoc Relief - -
A01246 Indexed conveyance Allowance - -
A01251 Mess Allowance (Aiwan-e-Sadr) - -
A01256 Special Ad-hoc Relief Allowance - -
A01258 Prime Minister's Secretariat Allowance - -
A01259 Fuel Allowance - -
A01262 Special Relief Allowance - -
A01265 Cash Handling Allowance - -
A01270 Others - -
A012-2 Other Allowances 3,602,000 - - - - 3,602,000 - - -
A01271 Overtime Allowance 100,000 100,000
A01272 Night Duty Allowance - -
A01273 Honoraria 2,500,000 2,500,000
A01274 Medical Charges 1,000,000 1,000,000
A01276 Outfit Allowance - -
A01277 Contingent Paid of Staff 1,000 1,000

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01278 Leave Salary 1,000 1,000
A01299 Others - -
A03 Operating Expenses 5,641,000 - - - - 5,641,000 - - -
A031 Fee - - - - - - - - -
A03101 Bank Fee - -
A03102 Legal Fee - -
A032 Communication 280,000 - - - - 280,000 - - -
A03201 Postage & Telegraph 30,000 30,000
A03202 Telephone & Trunk Calls 250,000 250,000
A03203 Telex, Teleprinter and Fax - -
A03204 Electronic Communication - -
A03205 Courier & Pilot Services - -
A03270 Others - -
A033 Utilities 31,000 - - - - 31,000 - - -
A03301 Gas - -
A03302 Water - -
A03303 Electricity 1,000 1,000
A03304 Hot & Cold Weather Charges 30,000 30,000
A03370 POL for Generator - -
A034 Occupancy Costs 3,750,000 - - - - 3,750,000 - - -
A03402 Rent of Office Building - -
A03403 Rent of Residential Building 3,750,000 3,750,000
A03407 Rate & Taxes - -
A03470 Others - -
A036 Motor Vehicles 5,000 - - - - 5,000 - - -
A03602 Insurance - -
A03603 Registration 5,000 5,000

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03604 Token Taxes - -
A038 Travel & Transportation 965,000 - - - - 965,000 - - -
A03801 Training Domestic - -
A03802 Training International - -
A03805 Travelling Allowance 450,000 450,000
A03806 Transporation of Goods (Govt.) - -
A03807 POL Charges, Aeroplance, Staff Cars 500,000 500,000
A03808 Conveyance Charges 15,000 15,000
A03809 CNG Charges - -
A03825 Traveling Allowance Other than Govt. - -
A039 General 610,000 - - - - 610,000 - - -
A03901 Stationery 170,000 170,000
A03902 Printing & Publication 50,000 50,000
A03903 Conference/Seminars/Workshops - -
A03904 Hire of Vehicles - -
A03905 Newspapers Periodical & Books 40,000 40,000
A03906 Uniforms & Protective clothing 100,000 100,000
A03907 Advertising & Publicity - -
A03909 Tax Refund - -
A03912 Delegation Abroad - -
A03913 Contribution /Subcription - -
A03914 Secret Service Expenditure - -
A03915 Payment to Govt. Deptt. For Serv.Rend. - -
A03917 Law Charges - -
A03918 Exhibitions fairs & others national celebrations - -
A03919 Payment to Other for Service Rendered - -
A03928 Expenditure on Confiscated Goods - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03933 Service Charges - -
A03936 Foreign/Inland Training Course Fee - -
A03940 Unforeseen Expenditure - -
A03942 Cost of Other Stores 100,000 100,000
A03954 Ordinance Store - -
A03955 Computer Stationery 100,000 100,000
A03959 Stipend Incentives, Award & Allied - -
A03960 Expenditure on Foreign Delegations - -
A03970 Others 50,000 50,000
A04 Employees Retirement benefits 2,501,000 - - - - 2,501,000 - - -
A041 Pension 2,501,000 - - - - 2,501,000 - - -
A04101 Pension - Civil - -
A04106 Reimbursement of Medical charges 1,000 1,000
A04114 Superannuation Encashment of LPR 2,500,000 2,500,000
A05 Grants Subsidies writeoff Loan 5,000 - - - - 5,000 - - -
A052 Grant Domestic 5,000 - - - - 5,000 - - -
A05216 Govt. Ser 1,000 1,000
A05219 Financial Assistance to Education 1,000 1,000
A05220 Financial Assistance to Accommodation 1,000 1,000
A05224 Financial Assistance to Cash Payment of plot 1,000 1,000
A05225 Financial Assistance marriage Grant 1,000 1,000
A06 Transfers 1,000,000 - - - - 1,000,000 - - -
A061 Scholarship 1,000,000 - - - - 1,000,000 - - -
A06103 Cash Award 1,000,000 1,000,000
A062 Technical Assistance - - - - - - - - -
A06202 Contribution to Intenational Agency - -
A063 Entertainments and Gifts - - - - - - - - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A06301 Entertainment and Gifts - -
A064 Other Transfer Payments - - - - - - - - -
A06470 Others - -
A09 Physical Assets - - - - - - - - -
A092 Purchase of Computer Equipment - - - - - - - - -
A09201 Hardware - -
A09202 Software - -
A09203 I.T. Equipment - -
A095 Purchase of Transport - - - - - - - - -
A09501 Purchase of Transport - -
A096 Purchase of Plant & Machinery - - - - - - - - -
A09601 Purchase of Plant & Machinery - -
A097 Purchase of Furniture & Fixtures - - - - - - - - -
A09701 Purchase of Furniture & Fixture - -
A13 Repair & Maint, of D.Goods 270,000 - - - - 270,000 - - -
A130 Transport 150,000 - - - - 150,000 - - -
A13001 Transport 150,000 150,000
A131 Machinery & Equipment 70,000 - - - - 70,000 - - -
A13101 Repair of Machinery & Equipment 70,000 70,000
A132 Furniture & Fixture 50,000 - - - - 50,000 - - -
A13201 Repair of Furniture & Fixture 50,000 50,000
A133 Building & Structure - - - - - - - - -
A13301 Office Buildings - - - - - - - - -
A13302 Residential Buildings - - - - - - - - -
A137 Computer Equipment - - - - - - - - -
A13701 Hardware - -
A13702 Software - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A13703 I. T. Equipment - -
A138 General - - - - - - - - -
A13801 Maintenance of Gardens - -
Total 91,903,000 - - - - 91,903,000 - - -

AUDIT CENTRAL REGION (IR) LAHORE
Excess /
(Saving)
2019-20
(9+10+11-8)
12
(82,486,000)
(37,282,000)
(13,037,000)
(13,000,000)
(1,000)
-
(36,000)
-
-
(24,245,000)
(24,239,000)
(5,000)
(1,000)
-
-
(45,204,000)
(41,602,000)
(30,000)
(1,000,000)
(3,400,000)
-
-
-
-
-
-
Excess /
(Saving)
2019-20
(9+10+11-8)
12
(78,000)
-
-
-
(9,000)
-
-
-
(1,800,000)
-
-
(791,000)
-
(36,000)
-
-
-
-
(3,600,000)
(4,000,000)
(4,000,000)
-
(5,000,000)
(13,000)
-
(9,000)
(336,000)

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
-
-
-
-
(17,500,000)
-
-
-
-
-
-
-
-
-
-
-
-
(3,602,000)
(100,000)
-
(2,500,000)
(1,000,000)
-
(1,000)

Excess /
(Saving)
2019-20
(9+10+11-8)
12
(1,000)
-
(5,641,000)
-
-
-
(280,000)
(30,000)
(250,000)
-
-
-
-
(31,000)
-
-
(1,000)
(30,000)
-
(3,750,000)
-
(3,750,000)
-
-
(5,000)
-
(5,000)

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
(965,000)
-
-
(450,000)
-
(500,000)
(15,000)
-
-
(610,000)
(170,000)
(50,000)
-
-
(40,000)
(100,000)
-
-
-
-
-
-
-
-
-
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
(100,000)
-
(100,000)
-
-
(50,000)
(2,501,000)
(2,501,000)
-
(1,000)
(2,500,000)
(5,000)
(5,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000,000)
(1,000,000)
(1,000,000)
-
-
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(270,000)
(150,000)
(150,000)
(70,000)
(70,000)
(50,000)
(50,000)
-
-
-
-
-
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
(91,903,000)

ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) GUJRANWALA
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 3,700,000 - - - - 3,700,000 - - - (3,700,000)
A011-1 Pay of Officers 1,700,000 - - - - 1,700,000 - - - (1,700,000)
A01101 Basic Pay 1,700,000 1,700,000 (1,700,000)
A01150 Others - - -
A01151 Basic Pay 2,000,000 2,000,000 (2,000,000)
A01170 Others - - -
A012 Allowances 4,660,000 - - - - 4,660,000 - - - (4,660,000)
Gujranwala-7 Page 56
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01224 Entertainment Allowance - - -
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 300,000 300,000 (300,000)
A01299 Others - - -
A03 Operating Expenses 353,000 - - - - 353,000 - - - (353,000)
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 70,000 - - - - 70,000 - - - (70,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03270 Others - - -
A033 Utilities 1,000 - - - - 1,000 - - - (1,000)
A03301 Gas - - -
A03302 Water - - -
A03303 Electricity 1,000 1,000 (1,000)
A034 Occupancy Costs - - - - - - - - - -
A03470 Others - - -
A036 Motor Vehicles 1,000 - - - - 1,000 - - - (1,000)
A03603 Registration 1,000 1,000 (1,000)
A039 General 96,000 - - - - 96,000 - - - (96,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03901 Stationery 40,000 40,000 (40,000)
A03970 Others 10,000 10,000 (10,000)
A041 Pension 2,000 - - - - 2,000 - - - (2,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Financial Assistance to the family of Deceased Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
A06470 Others - - -
A130 Transport 30,000 - - - - 30,000 - - - (30,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A13001 Transport 30,000 30,000 (30,000)
A13701 Hardware 10,000 10,000 (10,000)
A138 General - - - - - - - - - -
Total 8,981,000 - - - - 8,981,000 - - - (8,981,000)
ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) FAISALABAD
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 3,506,000 - - - - 3,506,000 - - - (3,506,000)
A011-1 Pay of Officers 2,205,000 - - - - 2,205,000 - - - (2,205,000)
A01101 Basic Pay 2,200,000 2,200,000 (2,200,000)
A01150 Others - - -
A01151 Basic Pay 1,300,000 1,300,000 (1,300,000)
A01153 Special Pay 1,000 1,000 (1,000)
A01170 Others - - -
A012 Allowances 3,905,000 - - - - 3,905,000 - - - (3,905,000)
Faisalabad-8 Page 63
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 250,000 250,000 (250,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 80,000 - - - - 80,000 - - - (80,000)
A03270 Others - - -
A033 Utilities 151,000 - - - - 151,000 - - - (151,000)
A03301 Gas 1,000 1,000 (1,000)
A03302 Water - - -
A03303 Electricity 150,000 150,000 (150,000)
A03470 Others - - -
A036 Motor Vehicles 1,000 - - - - 1,000 - - - (1,000)
A03603 Registration 1,000 1,000 (1,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A039 General 148,000 - - - - 148,000 - - - (148,000)
A03901 Stationery 75,000 75,000 (75,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 30,000 30,000 (30,000)
A041 Pension 2,000 - - - - 2,000 - - - (2,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 60,000 - - - - 60,000 - - - (60,000)
A13001 Transport 60,000 60,000 (60,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 8,608,000 - - - - 8,608,000 - - - (8,608,000)
SUBMISSION OF BUDGET 2018-19, REVISED 2019-20 AND BUDGET ESTIMATES
2020-21
Budget Revised Budget
Budget Released
Classification 2018-19
Released 2019- Estimateds Estimates
20 2019-20 2020-21
1 2 3 4 5
A01 Employee Related Expenses 12,444,000 11,244,000 11,079,000 20,006,072
A011 Basic Pay 5,930,000 5,020,000 4,523,000 7,916,200
A011-1 Pay of Officers 2,135,000 1,700,000 1,499,000 3,989,630
A01101 Basic Pay 2135000 1,700,000 1,499,000 3,989,630
A01102 Personal Pay -
A01103 Special Pay -
A01105 Qualification Pay -
A01106 Pay of Contract Staff -
A01150 Others -
A011-2 Pay of Other Staff 3,795,000 3,320,000 3,024,000 3,926,570
A01151 Basic Pay 3795000 3,320,000 3,024,000 3,926,570
A01170 Others -
A012 Allowances 6,514,000 6,224,000 6,556,000 12,089,872
A012-1 Regular Allowances 5,714,000 5,381,000 5,386,000 10,609,872
A01201 Senior Post Allowance 1,000 1,000 12,000
A01202 House Rent Allowance 410000 500,000 473,000 1,313,352
A01203 Convayance Allowance 510000 455,000 424,000 903,636
A01204 Sumptuary Allowance -
A01205 Dearness Allowance -
A01206 Local Compensatory Allowance -
A01207 Washing Allowance 4000 4,000 4,000 7,200
A01208 Dress Allowance 4000 4,000 4,000 7,200
A01209 Special Additional Allowance -
A0120D Integrated Allowance -
Multan-9 Page 71
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A0120H Hair Cutting Allowance -
A0120N Special Allow. @20% Basic Pay -
A0120P Adhoc Relief 2009 -
A0120Q Fixed Daily Allowance 5000 5,000 5,000 9,600
A0120X Adhoc Allowance - 2010 (50%) -
A01211 Hill Allow -
A01216 Qualification Allow -
A01217 Medical Allowance 310000 250,000 230,000 520,764
A01218 Fixed Contingent/Stationery Allow. -
A0121A Adhoc Allowance - 2011 (15%) -
A0121J Transport Monetization Allowance -
A0121M Adhoc Relief Allowance 2012 (20%) -
A0122N Special Conveyance Allow to Disable -
A0121Q Audit & Accounts Allowance 20% -
A0121T Adhoc Relief Allowance - 2013 10% -
A0121Z Adhoc Relief Allowance - 2014 10% -
A0122C Adhoc Relief Allowance - 2015 7.5% -
A0122M Adhoc Relief Allowance - 2016 10% 470000 378,000 344,000 641,388
A0122Y Adhoc Relief Allowance - 2017 10% 581000 485,000 453,000 818,316
A0123G Adhoc Relief Allowance - 2018 10% 485,000 453,000 808,416
A0123P Adhoc Relief Allowance - 2019 10% 4,042,800
A0122O Fixed FBR Incentive 825000 712,000 666,000 1,345,200
A01224 Entertainment Allowance 1,000 1,000 12,000
A01225 Instruction Allowance -
A01226 Computer Allowance -
A01228 Orderly Allowance 1,000 1,000 168,000
A01229 Special Compensation Allowance -
A01230 Dusting Allowance -
A01231 Drinking Water Allowance -
Multan-9 Page 72
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A01232 Performance Evaluation Allow -
A01235 Secreariat Allowance -
A01236 Deputation Allowance -
A01238 Charge Allowance -
A01239 Special Allowance 100% 2595000 2,100,000 1,887,000
A01240 Utility Allowance for Gas -
A01241 Utility Allowance for Electricity -
A01242 Consolidation Travel -
A01244 Adhoc Relief - 440,000
A01246 Indexed conveyance Allowance -
A01251 Mess Allowance (Aiwan-e-Sadr) -
A01256 Special Ad-hoc Relief Allowance -
A01258 Prime Minister's Secretariat Allowance -
A01259 Fuel Allowance -
A01262 Special Relief Allowance -
A01265 Cash Handling Allowance -
A01270 Others -
A012-2 Other Allowances 800,000 843,000 1,170,000 1,480,000
A01271 Overtime Allowance - 50,000 50,000
A01272 Night Duty Allowance -
A01273 Honoraria 700000 742,000 440,000 750,000
A01274 Medical Charges 100000 100,000 500,000 500,000
A01276 Outfit Allowance -
A01277 Contingent Paid of Staff 1,000 180,000 180,000
A01278 Leave Salary -
A01299 Others -
A03 Operating Expenses 1,187,400 1,243,000 2,385,000 3,036,000
A031 Fee - - - -
A03101 Bank Fee -
Multan-9 Page 73
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A03102 Legal Fee -
A032 Communication 65,773 120,000 174,000 186,000
A03201 Postage & Telegraph 10000 20,000 50,000 50,000
A03202 Telephone & Trunk Calls 50773 100,000 100,000 100,000
A03203 Telex, Teleprinter and Fax -
A03204 Electronic Communication -
A03205 Courier & Pilot Services 5000 - 24,000 36,000
A03270 Others -
A033 Utilities 111,000 133,000 150,000 211,000
A03301 Gas - 1,000 1,000
A03302 Water 5000 13,000 13,000 24,000
A03303 Electricity 104000 100,000 100,000 150,000
A03304 Hot & Cold Weather Charges 2000 20,000 36,000 36,000
A03370 POL for Generator -
A034 Occupancy Costs 577,000 722,000 722,000 722,000
A03402 Rent of Office Building 577000 722,000 722,000 722,000
A03403 Rent of Residential Building -
A03407 Rate & Taxes -
A03470 Others -
A036 Motor Vehicles - - -
A03602 Insurance -
A03603 Registration -
A03604 Token Taxes -
A038 Travel & Transportation 259,627 111,000 713,000 1,025,000
A03801 Training Domestic -
A03802 Training International -
A03805 Travelling Allowance 250627 100,000 700,000 1,000,000
A03806 Transporation of Goods (Govt.) -
A03807 POL Charges, Aeroplance, Staff Cars 1,000 1,000 1,000
Multan-9 Page 74
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A03808 Conveyance Charges 9000 10,000 12,000 24,000
A03809 CNG Charges -
A03825 Traveling Allowance Other than Govt. -
A039 General 174,000 157,000 626,000 892,000
A03901 Stationery 50000 70,000 150,000 200,000
A03902 Printing & Publication 9000 - 50,000 100,000
A03903 Conference/Seminars/Workshops -
A03904 Hire of Vehicles -
A03905 Newspapers Periodical & Books 6,000 6,000 12,000
A03906 Uniforms & Protective clothing 10000 1,000 100,000 200,000
A03907 Advertising & Publicity -
A03909 Tax Refund -
A03912 Delegation Abroad -
A03913 Contribution /Subcription -
A03914 Secret Service Expenditure -
A03915 Payment to Govt. Deptt. For Serv.Rend. -
A03917 Law Charges -
A03918 Exhibitions fairs & others national celebrations -
A03919 Payment to Other for Service Rendered -
A03928 Expenditure on Confiscated Goods -
A03933 Service Charges -
A03936 Foreign/Inland Training Course Fee -
A03940 Unforeseen Expenditure -
A03942 Cost of Other Stores 30000 30,000 100,000 150,000
A03954 Ordinance Store -
A03955 Computer Stationery 30000 30,000 150,000 150,000
A03959 Stipend Incentives, Award & Allied -
A03960 Expenditure on Foreign Delegations -
A03970 Others 45000 20,000 70,000 80,000
Multan-9 Page 75
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A04 Employees Retirement benefits 1,225,000 204,000 556,000 353,000
A041 Pension 1,225,000 204,000 556,000 353,000
A04101 Pension - Civil -
A04106 Reimbursement of Medical charges 1,000 1,000 1,000
A04114 Superannuation Encashment of LPR 1225000 203,000 555,000 352,000
A05 Grants Subsidies writeoff Loan 802,000 5,000 6,503,000 6,503,000
A052 Grant Domestic 802,000 5,000 6,503,000 6,503,000
A05216 Govt. Ser
1000 1,000 1,500,000 1,500,000
A05219 Financial Assistance to Education 1,000 1,000 1,000
A05220 Financial Assistance to Accommodation 1,000 1,000 1,000
A05224 Financial Assistance to Cash Payment of plot 1000 1,000 5,000,000 5,000,000
A05225 Financial Assistance marriage Grant 800000 1,000 1,000 1,000
A06 Transfers 200,000 300,000 880,000 880,000
A061 Scholarship 200,000 300,000 880,000 880,000
A06103 Cash Award 200000 300,000 880,000 880,000
A062 Technical Assistance - - - -
A06202 Contribution to Intenational Agency -
A063 Entertainments and Gifts - - - -
A06301 Entertainment and Gifts -
A064 Other Transfer Payments - - - -
A06470 Others -
A09 Physical Assets - - 501,000 501,000
A092 Purchase of Computer Equipment - - - -
A09201 Hardware -
A09202 Software -
A09203 I.T. Equipment -
A095 Purchase of Transport - - 1,000 1,000
A09501 Purchase of Transport - 1,000 1,000
A096 Purchase of Plant & Machinery - - - -
Multan-9 Page 76
Budget Released
20 2019-20 2020-21
1 2 3 4 5
A09601 Purchase of Plant & Machinery -
A097 Purchase of Furniture & Fixtures - - 500,000 500,000
A09701 Purchase of Furniture & Fixture - 500,000 500,000
A13 Repair & Maint, of D.Goods 46,900 66,000 451,000 601,000
A130 Transport 1,000 1,000 1,000 1,000
A13001 Transport 1000 1,000 1,000 1,000
A131 Machinery & Equipment 45,000 30,000 200,000 200,000
A13101 Repair of Machinery & Equipment 45000 30,000 200,000 200,000
A132 Furniture & Fixture 900 20,000 150,000 200,000
A13201 Repair of Furniture & Fixture 900 20,000 150,000 200,000
A133 Building & Structure - - - -
A13301 Office Buildings - - -
A13302 Residential Buildings - - -
A137 Computer Equipment - 15,000 50,000 100,000
A13701 Hardware 15,000 50,000 100,000
A13702 Software -
A13703 I. T. Equipment -
A138 General - - 50,000 100,000
A13801 Maintenance of Gardens - 50,000 100,000
Total 15,905,300 13,062,000 22,355,000 31,880,072
Multan-9 Page 77
DIRECTOR INTERNAL AUDIT SOUTHERN REGION (IR) KARACHI
Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01 Employee Related Expenses 32,251,000 - - - - 32,251,000 - - -
A011 Basic Pay 14,586,000 - - - - 14,586,000 - - -
A011-1 Pay of Officers 4,536,000 - - - - 4,536,000 - - -
A01101 Basic Pay 4,500,000 4,500,000
A01102 Personal Pay - -
A01105 Qualification Pay 36,000 36,000
A01150 Others - -
A011-2 Pay of Other Staff 10,050,000 - - - - 10,050,000 - - -
A01151 Basic Pay 10,000,000 10,000,000
A01152 Personal Pay 50,000 50,000
A01170 Others - -
A012 Allowances 17,665,000 - - - - 17,665,000 - - -
A012-1 Regular Allowances 15,513,000 - - - - 15,513,000 - - -
A01201 Senior Post Allowance - -
A01202 House Rent Allowance 350,000 350,000
A01203 Convayance Allowance 1,200,000 1,200,000
A01204 Sumptuary Allowance - -
A01205 Dearness Allowance - -
A01206 Local Compensatory Allowance - -
A01207 Washing Allowance 2,000 2,000
A01208 Dress Allowance 2,000 2,000
A01209 Special Additional Allowance - -
SR, Karachi-10 Page 78
Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A0120D Integrated Allowance 32,000 32,000
A0120H Hair Cutting Allowance - -
A0120N Special Allow. @20% Basic Pay - -
A0120P Adhoc Relief 2009 - -
A0120Q Fixed Daily Allowance - -
A0120X Adhoc Allowance - 2010 (50%) - -
A01211 Hill Allow - -
A01216 Qualification Allow - -
A01217 Medical Allowance 738,000 738,000
A01218 Fixed Contingent/Stationery Allow. - -
A0121A Adhoc Allowance - 2011 (15%) - -
A0121J Transport Monetization Allowance - -
A0121M Adhoc Relief Allowance 2012 (20%) - -
A0122N Special Conveyance Allow to Disable - -
A0121Q Audit & Accounts Allowance 20% - -
A0121T Adhoc Relief Allowance - 2013 10% - -
A0121Z Adhoc Relief Allowance - 2014 10% - -
A0122C Adhoc Relief Allowance - 2015 7.5% - -
A0122M Adhoc Relief Allowance - 2016 10% 1,248,000 1,248,000
A0122Y Adhoc Relief Allowance - 2017 10% 1,560,000 1,560,000
A0123G Adhoc Relief Allowance - 2018 10% 1,560,000 1,560,000
A0122O Fixed FBR Incentive 1,800,000 1,800,000
A01224 Entertainment Allowance 12,000 12,000
A01225 Instruction Allowance - -
A01226 Computer Allowance 9,000 9,000
A01228 Orderly Allowance - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01229 Special Compensation Allowance - -
A01230 Dusting Allowance - -
A01231 Drinking Water Allowance - -
A01232 Performance Evaluation Allow - -
A01235 Secreariat Allowance - -
A01236 Deputation Allowance - -
A01238 Charge Allowance - -
A01239 Special Allowance 100% 7,000,000 7,000,000
A01240 Utility Allowance for Gas - -
A01241 Utility Allowance for Electricity - -
A01242 Consolidation Travel - -
A01244 Adhoc Relief - -
A01246 Indexed conveyance Allowance - -
A01251 Mess Allowance (Aiwan-e-Sadr) - -
A01256 Special Ad-hoc Relief Allowance - -
A01258 Prime Minister's Secretariat Allowance - -
A01259 Fuel Allowance - -
A01262 Special Relief Allowance - -
A01265 Cash Handling Allowance - -
A01270 Others - -
A012-2 Other Allowances 2,152,000 - - - - 2,152,000 - - -
A01271 Overtime Allowance 50,000 50,000
A01272 Night Duty Allowance - -
A01273 Honoraria 1,350,000 1,350,000
A01274 Medical Charges 750,000 750,000
A01276 Outfit Allowance - -
A01277 Contingent Paid of Staff 1,000 1,000

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01278 Leave Salary 1,000 1,000
A01299 Others - -
A03 Operating Expenses 3,275,000 - - - - 3,275,000 - - -
A031 Fee - - - - - - - - -
A03101 Bank Fee - -
A03102 Legal Fee - -
A032 Communication 220,000 - - - - 220,000 - - -
A03201 Postage & Telegraph 20,000 20,000
A03202 Telephone & Trunk Calls 200,000 200,000
A03203 Telex, Teleprinter and Fax - -
A03204 Electronic Communication - -
A03205 Courier & Pilot Services - -
A03270 Others - -
A033 Utilities 410,000 - - - - 410,000 - - -
A03301 Gas - -
A03302 Water - -
A03303 Electricity 400,000 400,000
A03304 Hot & Cold Weather Charges 10,000 10,000
A03370 POL for Generator - -
A034 Occupancy Costs 2,000,000 - - - - 2,000,000 - - -
A03402 Rent of Office Building - -
A03403 Rent of Residential Building 2,000,000 2,000,000
A03407 Rate & Taxes - -
A03470 Others - -
A036 Motor Vehicles 3,000 - - - - 3,000 - - -
A03602 Insurance - -
A03603 Registration 3,000 3,000

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03604 Token Taxes - -
A038 Travel & Transportation 330,000 - - - - 330,000 - - -
A03801 Training Domestic - -
A03802 Training International - -
A03805 Travelling Allowance 100,000 100,000
A03806 Transporation of Goods (Govt.) - -
A03807 POL Charges, Aeroplance, Staff Cars 200,000 200,000
A03808 Conveyance Charges 30,000 30,000
A03809 CNG Charges - -
A03825 Traveling Allowance Other than Govt. - -
A039 General 312,000 - - - - 312,000 - - -
A03901 Stationery 100,000 100,000
A03902 Printing & Publication 10,000 10,000
A03903 Conference/Seminars/Workshops 1,000 1,000
A03904 Hire of Vehicles - -
A03905 Newspapers Periodical & Books 20,000 20,000
A03906 Uniforms & Protective clothing 50,000 50,000
A03907 Advertising & Publicity - -
A03909 Tax Refund - -
A03912 Delegation Abroad - -
A03913 Contribution /Subcription - -
A03914 Secret Service Expenditure - -
A03915 Payment to Govt. Deptt. For Serv.Rend. - -
A03917 Law Charges 1,000 1,000
A03918 Exhibitions fairs & others national celebrations - -
A03919 Payment to Other for Service Rendered - -
A03928 Expenditure on Confiscated Goods - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03933 Service Charges - -
A03936 Foreign/Inland Training Course Fee - -
A03940 Unforeseen Expenditure - -
A03942 Cost of Other Stores 50,000 50,000
A03954 Ordinance Store - -
A03955 Computer Stationery 40,000 40,000
A03959 Stipend Incentives, Award & Allied - -
A03960 Expenditure on Foreign Delegations - -
A03970 Others 40,000 40,000
A04 Employees Retirement benefits 2,550,000 - - - - 2,550,000 - - -
A041 Pension 2,550,000 - - - - 2,550,000 - - -
A04101 Pension - Civil - -
A04106 Reimbursement of Medical charges 50,000 50,000
A04114 Superannuation Encashment of LPR 2,500,000 2,500,000
A05 Grants Subsidies writeoff Loan 5,000 - - - - 5,000 - - -
A052 Grant Domestic 5,000 - - - - 5,000 - - -
A05216 Govt. Ser 1,000 1,000
A05219 Financial Assistance to Education 1,000 1,000
A05220 Financial Assistance to Accommodation 1,000 1,000
A05224 Financial Assistance to Cash Payment of plot 1,000 1,000
A05225 Financial Assistance marriage Grant 1,000 1,000
A06 Transfers 500,000 - - - - 500,000 - - -
A061 Scholarship 500,000 - - - - 500,000 - - -
A06103 Cash Award 500,000 500,000
A06202 Contribution to Intenational Agency - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A06301 Entertainment and Gifts - -
A06470 Others - -
A09201 Hardware - -
A09202 Software - -
A09203 I.T. Equipment - -
A09501 Purchase of Transport - -
A09601 Purchase of Plant & Machinery - -
A09701 Purchase of Furniture & Fixture - -
A13 Repair & Maint, of D.Goods 300,000 - - - - 300,000 - - -
A130 Transport 150,000 - - - - 150,000 - - -
A13001 Transport 150,000 150,000
A131 Machinery & Equipment 50,000 - - - - 50,000 - - -
A13101 Repair of Machinery & Equipment 50,000 50,000
A132 Furniture & Fixture 50,000 - - - - 50,000 - - -
A13201 Repair of Furniture & Fixture 50,000 50,000
A13301 Office Buildings - - - - - - - - -
A13302 Residential Buildings - - - - - - - - -
A137 Computer Equipment 50,000 - - - - 50,000 - - -
A13701 Hardware 50,000 50,000
A13702 Software - -

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A13703 I. T. Equipment - -
A138 General - - - - - - - - -
A13801 Maintenance of Gardens - -
Total 38,881,000 - - - - 38,881,000 - - -

UDIT SOUTHERN REGION (IR) KARACHI
Excess /
(Saving)
2019-20
(9+10+11-8)
12
(32,251,000)
(14,586,000)
(4,536,000)
(4,500,000)
-
-
(36,000)
-
-
(10,050,000)
(10,000,000)
(50,000)
-
-
-
(17,665,000)
(15,513,000)
-
(350,000)
(1,200,000)
-
-
-
(2,000)
(2,000)
-
Excess /
(Saving)
2019-20
(9+10+11-8)
12
(32,000)
-
-
-
-
-
-
-
(738,000)
-
-
-
-
-
-
-
-
-
(1,248,000)
(1,560,000)
(1,560,000)
-
(1,800,000)
(12,000)
-
(9,000)
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
-
-
-
-
(7,000,000)
-
-
-
-
-
-
-
-
-
-
-
-
(2,152,000)
(50,000)
-
(1,350,000)
(750,000)
-
(1,000)

Excess /
(Saving)
2019-20
(9+10+11-8)
12
(1,000)
-
(3,275,000)
-
-
-
(220,000)
(20,000)
(200,000)
-
-
-
-
(410,000)
-
-
(400,000)
(10,000)
-
(2,000,000)
-
(2,000,000)
-
-
(3,000)
-
(3,000)

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
(330,000)
-
-
(100,000)
-
(200,000)
(30,000)
-
-
(312,000)
(100,000)
(10,000)
(1,000)
-
(20,000)
(50,000)
-
-
-
-
-
-
(1,000)
-
-
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
(50,000)
-
(40,000)
-
-
(40,000)
(2,550,000)
(2,550,000)
-
(50,000)
(2,500,000)
(5,000)
(5,000)
(1,000)
(1,000)
(1,000)
(1,000)
(1,000)
(500,000)
(500,000)
(500,000)
-
-
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(300,000)
(150,000)
(150,000)
(50,000)
(50,000)
(50,000)
(50,000)
-
-
-
(50,000)
(50,000)
-

Excess /
(Saving)
2019-20
(9+10+11-8)
12
-
-
-
(38,881,000)

DIRECTOR INTERNAL AUDIT SOUTHERN REGION (IR) HYDERABAD
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 8,001,000 - - - - 8,001,000 - - - (8,001,000)
A011-1 Pay of Officers 3,500,000 - - - - 3,500,000 - - - (3,500,000)
A01101 Basic Pay 3,500,000 3,500,000 (3,500,000)
A01150 Others - - -
A01151 Basic Pay 4,500,000 4,500,000 (4,500,000)
A01156 Pay of Contract Staff 1,000 1,000 (1,000)
A01170 Others - - -
A012 Allowances 11,705,000 - - - - 11,705,000 - - - (11,705,000)
Hyderabad-11 Page 94
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01216 Qualification Allow 7,000 7,000 (7,000)
A0122Y Adhoc Relief Allowance - 2017 10% 1,400,000 1,400,000 (1,400,000)
A0123G Adhoc Relief Allowance - 2018 10% 1,400,000 1,400,000 (1,400,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 700,000 700,000 (700,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 95,000 - - - - 95,000 - - - (95,000)
A03270 Others - - -
A033 Utilities 250,000 - - - - 250,000 - - - (250,000)
A03301 Gas - - -
A03302 Water - - -
A03303 Electricity 200,000 200,000 (200,000)
A03370 POL for Generator 50,000 50,000 (50,000)
A034 Occupancy Costs - - - - - - - - - -
A03470 Others - - -
A036 Motor Vehicles 1,000 - - - - 1,000 - - - (1,000)
A03603 Registration 1,000 1,000 (1,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A039 General 212,000 - - - - 212,000 - - - (212,000)
A03901 Stationery 100,000 100,000 (100,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 20,000 20,000 (20,000)
A041 Pension 850,000 - - - - 850,000 - - - (850,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 200,000 - - - - 200,000 - - - (200,000)
A061 Scholarship 200,000 - - - - 200,000 - - - (200,000)
A06103 Cash Award 200,000 200,000 (200,000)
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 80,000 - - - - 80,000 - - - (80,000)
A13001 Transport 80,000 80,000 (80,000)

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 21,769,000 - - - - 21,769,000 - - - (21,769,000)

ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) SUKKUR
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 3,450,000 - - - - 3,450,000 - - - (3,450,000)
A011-1 Pay of Officers 750,000 - - - - 750,000 - - - (750,000)
A01101 Basic Pay 750,000 750,000 (750,000)
A01150 Others - - -
A01151 Basic Pay 2,700,000 2,700,000 (2,700,000)
A01170 Others - - -
A012 Allowances 4,593,000 - - - - 4,593,000 - - - (4,593,000)
Sukkur-12 Page 102
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A0120D Integrated Allowance - - -
Sukkur-12 Page 103

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 350,000 350,000 (350,000)
Sukkur-12 Page 104

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01278 Leave Salary 1,000 1,000 (1,000)
A01299 Others 1,000 1,000 (1,000)
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 40,000 - - - - 40,000 - - - (40,000)
A03270 Others - - -
A033 Utilities 205,000 - - - - 205,000 - - - (205,000)
A03301 Gas 5,000 5,000 (5,000)
A03302 Water - - -
A03303 Electricity 200,000 200,000 (200,000)
A03470 Others - - -
A036 Motor Vehicles - - - - - - - - - -
Sukkur-12 Page 105

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A039 General 111,000 - - - - 111,000 - - - (111,000)
A03901 Stationery 50,000 50,000 (50,000)
Sukkur-12 Page 106

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 20,000 20,000 (20,000)
A041 Pension 471,000 - - - - 471,000 - - - (471,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 100,000 - - - - 100,000 - - - (100,000)
A061 Scholarship 100,000 - - - - 100,000 - - - (100,000)
A06103 Cash Award 100,000 100,000 (100,000)
Sukkur-12 Page 107

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 20,000 - - - - 20,000 - - - (20,000)
A13001 Transport 20,000 20,000 (20,000)
A13701 Hardware 20,000 20,000 (20,000)
Sukkur-12 Page 108

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 9,725,000 - - - - 9,725,000 - - - (9,725,000)
Sukkur-12 Page 109

ADDITIONAL DIRECTOR INTERNAL AUDIT (IR) QUETTA
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A011 Basic Pay 5,101,000 - - - - 5,101,000 - - - (5,101,000)
A011-1 Pay of Officers 2,301,000 - - - - 2,301,000 - - - (2,301,000)
A01101 Basic Pay 2,300,000 2,300,000 (2,300,000)
A01150 Others 1,000 1,000 (1,000)
A01151 Basic Pay 2,800,000 2,800,000 (2,800,000)
A01170 Others - - -
A012 Allowances 6,255,000 - - - - 6,255,000 - - - (6,255,000)
Quetta-13 Page 110
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01211 Hill Allow 24,000 24,000 (24,000)
Quetta-13 Page 111

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01270 Others - - -
A01273 Honoraria 460,000 460,000 (460,000)
Quetta-13 Page 112

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A01299 Others - - -
A031 Fee - - - - - - - - - -
A03101 Bank Fee - - -
A032 Communication 85,000 - - - - 85,000 - - - (85,000)
A03270 Others - - -
A033 Utilities 85,000 - - - - 85,000 - - - (85,000)
A03301 Gas 5,000 5,000 (5,000)
A03302 Water - - -
A03303 Electricity 70,000 70,000 (70,000)
A03470 Others - - -
A036 Motor Vehicles - - - - - - - - - -
Quetta-13 Page 113

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03807 POL Charges, Aeroplance, Staff Cars - - -
A039 General 156,000 - - - - 156,000 - - - (156,000)
A03901 Stationery 90,000 90,000 (90,000)
Quetta-13 Page 114

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A03970 Others 30,000 30,000 (30,000)
A041 Pension 201,000 - - - - 201,000 - - - (201,000)
A052 Grant Domestic 5,000 - - - - 5,000 - - - (5,000)
A05216 Govt. Ser 1,000 1,000 (1,000)
A06 Transfers 300,000 - - - - 300,000 - - - (300,000)
A061 Scholarship 300,000 - - - - 300,000 - - - (300,000)
A06103 Cash Award 300,000 300,000 (300,000)
Quetta-13 Page 115

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A06470 Others - - -
A130 Transport 1,000 - - - - 1,000 - - - (1,000)
A13001 Transport 1,000 1,000 (1,000)
Quetta-13 Page 116

-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
1 2 3 4 5 6 7 8 9 10 11 12
A138 General - - - - - - - - - -
Total 14,719,000 - - - - 14,719,000 - - - (14,719,000)
Quetta-13 Page 117

SUMMARY
Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01 Employee Related Expenses 268,068,000 11,080,000 20,006,072 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A011 Basic Pay 118,368,000 4,523,000 7,916,200 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A011-1 Pay of Officers 44,363,000 1,499,000 3,989,630 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01102 Personal Pay 101,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01103 Special Pay 12,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01105 Qualification Pay 163,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01106 Pay of Contract Staff - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01150 Others 1,000 - - Err:509 Err:509 Err:509
A011-2 Pay of Other Staff 74,005,000 3,024,000 3,926,570 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01152 Personal Pay 146,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01153 Special Pay 3,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01156 Pay of Contract Staff 2,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01170 Others - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A012 Allowances 149,700,000 6,557,000 12,089,872 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A012-1 Regular Allowances 132,882,000 5,387,000 10,609,872 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01201 Senior Post Allowance 78,000 1,000 12,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01202 House Rent Allowance 4,869,000 473,000 1,313,352 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01203 Convayance Allowance 10,949,000 424,000 903,636 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01204 Sumptuary Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01205 Dearness Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01206 Local Compensatory Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01207 Washing Allowance 29,000 4,000 7,200 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01208 Dress Allowance 18,000 4,000 7,200 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01209 Special Additional Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 118
Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A0120D Integrated Allowance 317,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0120H Hair Cutting Allowance 6,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0120N Special Allow. @20% Basic Pay - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0120P Adhoc Relief 2009 - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0120Q Fixed Daily Allowance 33,000 5,000 9,600 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0120X Adhoc Allowance - 2010 (50%) - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01211 Hill Allow 24,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01216 Qualification Allow 7,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01217 Medical Allowance 6,223,000 230,000 520,764 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01218 Fixed Contingent/Stationery Allow. - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121A Adhoc Allowance - 2011 (15%) - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121J Transport Monetization Allowance 2,481,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121M Adhoc Relief Allowance 2012 (20%) 16,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0122N Special Conveyance Allow to Disable 48,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121Q Audit & Accounts Allowance 20% - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121T Adhoc Relief Allowance - 2013 10% - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0121Z Adhoc Relief Allowance - 2014 10% - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0122C Adhoc Relief Allowance - 2015 7.5% - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0122M Adhoc Relief Allowance - 2016 10% 10,441,000 344,000 641,388 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0122Y Adhoc Relief Allowance - 2017 10% 12,697,000 453,000 818,316 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0123G Adhoc Relief Allowance - 2018 10% 12,948,000 453,000 808,416 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0123P Adhoc Relief Allowance - 2019 10% - 1,000 4,042,800 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A0122O Fixed FBR Incentive 15,444,000 666,000 1,345,200 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01224 Entertainment Allowance 47,000 1,000 12,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01225 Instruction Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01226 Computer Allowance 63,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01228 Orderly Allowance 823,000 1,000 168,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 119

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01229 Special Compensation Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01230 Dusting Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01231 Drinking Water Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01232 Performance Evaluation Allow - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01235 Secreariat Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01236 Deputation Allowance 1,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01238 Charge Allowance 68,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01239 Special Allowance 100% 55,199,000 1,887,000 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01240 Utility Allowance for Gas - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01241 Utility Allowance for Electricity - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01242 Consolidation Travel - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01244 Adhoc Relief - 440,000 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01246 Indexed conveyance Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01251 Mess Allowance (Aiwan-e-Sadr) - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01256 Special Ad-hoc Relief Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01258 Prime Minister's Secretariat Allowance 35,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01259 Fuel Allowance 18,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01262 Special Relief Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01265 Cash Handling Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A012-2 Other Allowances 16,818,000 1,170,000 1,480,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01271 Overtime Allowance 391,000 50,000 50,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01272 Night Duty Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01273 Honoraria 10,652,000 440,000 750,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01274 Medical Charges 5,400,000 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01276 Outfit Allowance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01277 Contingent Paid of Staff 370,000 180,000 180,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 120

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A01278 Leave Salary 4,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A01299 Others 1,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03 Operating Expenses 33,934,000 2,385,000 3,036,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A031 Fee - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03101 Bank Fee - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03102 Legal Fee - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A032 Communication 1,940,000 174,000 186,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03201 Postage & Telegraph 245,000 50,000 50,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03202 Telephone & Trunk Calls 1,645,000 100,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03203 Telex, Teleprinter and Fax - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03204 Electronic Communication 50,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03205 Courier & Pilot Services - 24,000 36,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A033 Utilities 1,911,000 150,000 211,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03301 Gas 78,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03302 Water 14,000 13,000 24,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03303 Electricity 1,593,000 100,000 150,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03304 Hot & Cold Weather Charges 175,000 36,000 36,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03370 POL for Generator 51,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A034 Occupancy Costs 21,484,000 722,000 722,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03402 Rent of Office Building 5,634,000 722,000 722,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03403 Rent of Residential Building 15,850,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03407 Rate & Taxes - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A036 Motor Vehicles 21,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03602 Insurance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03603 Registration 21,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 121

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03604 Token Taxes - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A038 Travel & Transportation 4,102,000 713,000 1,025,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03801 Training Domestic - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03802 Training International - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03805 Travelling Allowance 1,740,000 700,000 1,000,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03806 Transporation of Goods (Govt.) 11,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03807 POL Charges, Aeroplance, Staff Cars 2,081,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03808 Conveyance Charges 270,000 12,000 24,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03809 CNG Charges - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03825 Traveling Allowance Other than Govt. - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A039 General 4,476,000 626,000 892,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03901 Stationery 1,365,000 150,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03902 Printing & Publication 263,000 50,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03903 Conference/Seminars/Workshops 51,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03904 Hire of Vehicles - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03905 Newspapers Periodical & Books 264,000 6,000 12,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03906 Uniforms & Protective clothing 313,000 100,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03907 Advertising & Publicity 1,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03909 Tax Refund - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03912 Delegation Abroad - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03913 Contribution /Subcription - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03914 Secret Service Expenditure - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03915 Payment to Govt. Deptt. For Serv.Rend. - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03917 Law Charges 3,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03918 Exhibitions fairs & others national celebrations 1,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03919 Payment to Other for Service Rendered 300,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03928 Expenditure on Confiscated Goods - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 122

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A03933 Service Charges - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03936 Foreign/Inland Training Course Fee - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03940 Unforeseen Expenditure - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03942 Cost of Other Stores 715,000 100,000 150,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03954 Ordinance Store - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03955 Computer Stationery 600,000 150,000 150,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03959 Stipend Incentives, Award & Allied - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03960 Expenditure on Foreign Delegations - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A03970 Others 600,000 70,000 80,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A04 Employees Retirement benefits 8,588,000 556,000 353,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A041 Pension 8,588,000 556,000 353,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A04101 Pension - Civil - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A04106 Reimbursement of Medical charges 210,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A04114 Superannuation Encashment of LPR 8,378,000 555,000 352,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05 Grants Subsidies writeoff Loan 65,000 6,503,000 6,503,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A052 Grant Domestic 65,000 6,503,000 6,503,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05216 Govt. Ser 13,000 1,500,000 1,500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05219 Financial Assistance to Education 13,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05220 Financial Assistance to Accommodation 13,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05224 Financial Assistance to Cash Payment of plot 13,000 5,000,000 5,000,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A05225 Financial Assistance marriage Grant 13,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A06 Transfers 5,270,000 880,000 880,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A061 Scholarship 5,220,000 880,000 880,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A06103 Cash Award 5,220,000 880,000 880,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A062 Technical Assistance - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A06202 Contribution to Intenational Agency - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A063 Entertainments and Gifts 50,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 123

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A06301 Entertainment and Gifts 50,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A064 Other Transfer Payments - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09 Physical Assets 392,000 501,000 501,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A092 Purchase of Computer Equipment 201,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09201 Hardware - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09202 Software - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09203 I.T. Equipment 201,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A095 Purchase of Transport 1,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09501 Purchase of Transport 1,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A096 Purchase of Plant & Machinery 95,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09601 Purchase of Plant & Machinery 95,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A097 Purchase of Furniture & Fixtures 95,000 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A09701 Purchase of Furniture & Fixture 95,000 500,000 500,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13 Repair & Maint, of D.Goods 2,254,000 451,000 601,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A130 Transport 1,177,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13001 Transport 1,177,000 1,000 1,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A131 Machinery & Equipment 490,000 200,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13101 Repair of Machinery & Equipment 490,000 200,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A132 Furniture & Fixture 361,000 150,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13201 Repair of Furniture & Fixture 361,000 150,000 200,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A133 Building & Structure - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13301 Office Buildings - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13302 Residential Buildings - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A137 Computer Equipment 225,000 50,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13701 Hardware 160,000 50,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13702 Software 25,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 124

Token Anticipated
-
June-2019
Required
+ - Total 2019 2019-20
+ -
- -
1 2 3 4 5 6 7 8 9 10 11
A13703 I. T. Equipment 40,000 - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A138 General 1,000 50,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
A13801 Maintenance of Gardens 1,000 50,000 100,000 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total 318,571,000 22,356,000 31,880,072 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
SUMMARY Page 125

SUMMARY
Excess /
(Saving)
2019-20
(9+10+11-8)
12
Err:509
Err:509
Err:509
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SUMMARY Page 126
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(Saving)
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(9+10+11-8)
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SUMMARY Page 127

Excess /
(Saving)
2019-20
(9+10+11-8)
12
Err:509
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SUMMARY Page 128

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(Saving)
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(9+10+11-8)
12
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SUMMARY Page 129

Excess /
(Saving)
2019-20
(9+10+11-8)
12
Err:509
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SUMMARY Page 130

Excess /
(Saving)
2019-20
(9+10+11-8)
12
Err:509
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SUMMARY Page 131

Excess /
(Saving)
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(9+10+11-8)
12
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SUMMARY Page 132

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(Saving)
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12
Err:509
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SUMMARY Page 133

EXCESS & SAVING 2019-20
OFFICE NAME:
-
June-2019
Required
2019-20
+ - Total 2019 2019-20
+ - (9+10+11-8)
- -
2 3 4 5 6 7 8 9 10 11 12
proforma Page 134

proforma Page 135
A01 Employee Related Expenses - - - - - - - - -
A011 Basic Pay - - - - - - - - -
A011-1 Pay of Officers - - - - - - - - -
A01101 Basic Pay -
A01105 Qualification Pay -
proforma Page 136
A01150 Others -
A011-2 Pay of Other Staff - - - - - - - - -
A01151 Basic Pay -
A01170 Others -
A012 Allowances - - - - - - - - -
A012-1 Regular Allowances - - - - - - - - -
A01201 Senior Post Allowance -
A01202 House Rent Allowance -
A01203 Convayance Allowance -
A01204 Sumptuary Allowance -
A01205 Dearness Allowance -
A01206 Local Compensatory Allowance -
A01207 Washing Allowance -
A01208 Dress Allowance -
A01209 Special Additional Allowance -
A0120D Integrated Allowance -
A0120H Hair Cutting Allowance -
A0120N Special Allow. @20% Basic Pay -
A0120P Adhoc Relief 2009 -
A0120Q Fixed Daily Allowance -
A0120X Adhoc Allowance - 2010 (50%) -
A01211 Hill Allow -
A01216 Qualification Allow -
A01217 Medical Allowance -
A01218 Fixed Contingent/Stationery Allow. -
A0121A Adhoc Allowance - 2011 (15%) -
A0121J Transport Monetization Allowance -
A0121M Adhoc Relief Allowance 2012 (20%) -
A0122N Special Conveyance Allow to Disable -
A0121Q Audit & Accounts Allowance 20% -
proforma Page 137
A0121T Adhoc Relief Allowance - 2013 10% -
A0121Z Adhoc Relief Allowance - 2014 10% -
A0122C Adhoc Relief Allowance - 2015 7.5% -
A0122M Adhoc Relief Allowance - 2016 10% -
A0122Y Adhoc Relief Allowance - 2017 10% -
A0123G Adhoc Relief Allowance - 2018 10% -
A0122O Fixed FBR Incentive -
A01224 Entertainment Allowance -
A01225 Instruction Allowance -
A01226 Computer Allowance -
A01228 Orderly Allowance -
A01229 Special Compensation Allowance -
A01230 Dusting Allowance -
A01231 Drinking Water Allowance -
A01232 Performance Evaluation Allow -
A01235 Secreariat Allowance -
A01236 Deputation Allowance -
A01238 Charge Allowance -
A01239 Special Allowance 100% -
A01240 Utility Allowance for Gas -
A01241 Utility Allowance for Electricity -
A01242 Consolidation Travel -
A01244 Adhoc Relief -
A01246 Indexed conveyance Allowance -
A01251 Mess Allowance (Aiwan-e-Sadr) -
A01256 Special Ad-hoc Relief Allowance -
A01258 Prime Minister's Secretariat Allowance -
A01259 Fuel Allowance -
A01262 Special Relief Allowance -
A01265 Cash Handling Allowance -
A01270 Others -
A012-2 Other Allowances - - - - - - - - -
proforma Page 138
A01271 Overtime Allowance -
A01272 Night Duty Allowance -
A01273 Honoraria -
A01274 Medical Charges -
A01276 Outfit Allowance -
A01277 Contingent Paid of Staff -
A01278 Leave Salary -
A01299 Others -
A03 Operating Expenses - - - - - - - - -
A031 Fee - - - - - - - - -
A03101 Bank Fee -
A03102 Legal Fee -
A032 Communication - - - - - - - - -
A03201 Postage & Telegraph -
A03202 Telephone & Trunk Calls -
A03203 Telex, Teleprinter and Fax -
A03204 Electronic Communication -
A03205 Courier & Pilot Services -
A03270 Others -
A033 Utilities - - - - - - - - -
A03301 Gas -
A03302 Water -
A03303 Electricity -
A03304 Hot & Cold Weather Charges -
A03370 POL for Generator -
A034 Occupancy Costs - - - - - - - - -
A03402 Rent of Office Building -
A03403 Rent of Residential Building -
A03407 Rate & Taxes -
A03470 Others -
A036 Motor Vehicles - - - - - - - - -
A03602 Insurance -
A03603 Registration -
proforma Page 139
A03604 Token Taxes -
A038 Travel & Transportation - - - - - - - - -
A03801 Training Domestic -
A03802 Training International -
A03805 Travelling Allowance -
A03806 Transporation of Goods (Govt.) -
A03807 POL Charges, Aeroplance, Staff Cars -
A03808 Conveyance Charges -
A03809 CNG Charges -
A03825 Traveling Allowance Other than Govt. -
A039 General - - - - - - - - -
A03901 Stationery -
A03902 Printing & Publication -
A03903 Conference/Seminars/Workshops -
A03904 Hire of Vehicles -
A03905 Newspapers Periodical & Books -
A03906 Uniforms & Protective clothing -
A03907 Advertising & Publicity -
A03909 Tax Refund -
A03912 Delegation Abroad -
A03913 Contribution /Subcription -
A03914 Secret Service Expenditure -
A03915 Payment to Govt. Deptt. For Serv.Rend. -
A03917 Law Charges -
A03918 Exhibitions fairs & others national celebrations -
A03919 Payment to Other for Service Rendered -
A03928 Expenditure on Confiscated Goods -
A03933 Service Charges -
A03936 Foreign/Inland Training Course Fee -
A03940 Unforeseen Expenditure -
A03942 Cost of Other Stores -
A03954 Ordinance Store -
A03955 Computer Stationery -
proforma Page 140
A03959 Stipend Incentives, Award & Allied -
A03960 Expenditure on Foreign Delegations -
A03970 Others -
A04 Employees Retirement benefits - - - - - - - - -
A041 Pension - - - - - - - - -
A04101 Pension - Civil -
A04106 Reimbursement of Medical charges -
A04114 Superannuation Encashment of LPR -
A05 Grants Subsidies writeoff Loan - - - - - - - - -
A052 Grant Domestic - - - - - - - - -
A05216 Govt. Ser -
A05219 Financial Assistance to Education -
A05220 Financial Assistance to Accommodation -
A05224 Financial Assistance to Cash Payment of plot -
A05225 Financial Assistance marriage Grant -
A06 Transfers - - - - - - - - -
A061 Scholarship - - - - - - - - -
A06103 Cash Award -
A06202 Contribution to Intenational Agency -
A06301 Entertainment and Gifts -
A06470 Others -
A09201 Hardware -
A09202 Software -
A09203 I.T. Equipment -
A09501 Purchase of Transport -
proforma Page 141

A09601 Purchase of Plant & Machinery -
A09701 Purchase of Furniture & Fixture -
A13 Repair & Maint, of D.Goods - - - - - - - - -
A130 Transport - - - - - - - - -
A13001 Transport -
A131 Machinery & Equipment - - - - - - - - -
A13101 Repair of Machinery & Equipment -
A132 Furniture & Fixture - - - - - - - - -
A13201 Repair of Furniture & Fixture -
A13301 Office Buildings -
A13302 Residential Buildings -
A137 Computer Equipment - - - - - - - - -
A13701 Hardware -
A13702 Software -
A13703 I. T. Equipment -
A138 General - - - - - - - - -
A13801 Maintenance of Gardens -
Total - - - - - - - - -
proforma Page 142

Directorate General of Internal Audit (IR) HQ and its all 12 Field office
Budget 2019-20
A04 A05 A13

A01 A03 A09
Employees Grants A06 Repair &
Name of Department Employee Operating Physical Total
Retirement Subsidies Transfers Maint, of
Related EXP Expenses Assets
Benefits writeoff Loan D.Goods
Directorate General Internal Audit (IR)
1 -
HQ, Islamabad.
Directorate Internal Audit (IR)
2 -
Northern Region, Islamabad
Additional Director Internal Audit
3 -
(IR), Rawalpindi.
4 -
(IR), Abbottabad.
5 -
(IR), Peshawar.
Directorate Internal Audit (IR) Central
6 -
Region, Lahore.
7 -
(IR), Gujranwala.
8 -
(IR), Faisalabad.
9 -
(IR), Multan.
10 -
Southern Region, Karachi.
11 -
Southern Region, Hyderabad.
12 -
(IR), Sukkur.
13 -
(IR), Quetta.
Total
- - - - - - - -

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DIRECTOR GENERAL INTERNAL AUDIT (IR) HQ ISLAMABAD

HQ, Islamabad-1 Page 2

HQ, Islamabad-1 Page 3

HQ, Islamabad-1 Page 4

HQ, Islamabad-1 Page 5

HQ, Islamabad-1 Page 6

HQ, Islamabad-1 Page 7

HQ, Islamabad-1 Page 8

NR, Islamabad-2 Page 10

NR, Islamabad-2 Page 11

NR, Islamabad-2 Page 12

NR, Islamabad-2 Page 13

NR, Islamabad-2 Page 14

NR, Islamabad-2 Page 15

NR, Islamabad-2 Page 16

CR, Lahore-6 Page 41

CR, Lahore-6 Page 42

CR, Lahore-6 Page 43

CR, Lahore-6 Page 44

CR, Lahore-6 Page 45

CR, Lahore-6 Page 46

CR, Lahore-6 Page 47

CR, Lahore-6 Page 49

CR, Lahore-6 Page 50

CR, Lahore-6 Page 51

CR, Lahore-6 Page 52

CR, Lahore-6 Page 53

CR, Lahore-6 Page 54

CR, Lahore-6 Page 55

SR, Karachi-10 Page 79

SR, Karachi-10 Page 80

SR, Karachi-10 Page 81

SR, Karachi-10 Page 82

SR, Karachi-10 Page 83

SR, Karachi-10 Page 84

SR, Karachi-10 Page 85

SR, Karachi-10 Page 87

SR, Karachi-10 Page 88

SR, Karachi-10 Page 89

SR, Karachi-10 Page 90

SR, Karachi-10 Page 91

SR, Karachi-10 Page 92

SR, Karachi-10 Page 93

Hyderabad-11 Page 100

Hyderabad-11 Page 101

Sukkur-12 Page 103

Sukkur-12 Page 104

Sukkur-12 Page 105

Sukkur-12 Page 106

Sukkur-12 Page 107

Sukkur-12 Page 108

Sukkur-12 Page 109

Quetta-13 Page 111

Quetta-13 Page 112

Quetta-13 Page 113

Quetta-13 Page 114

Quetta-13 Page 115

Quetta-13 Page 116

Quetta-13 Page 117

SUMMARY Page 119

SUMMARY Page 120

SUMMARY Page 121

SUMMARY Page 122