COA Upto CS 210 Updated

CHAPTER - XV
Fund Element
Fund Element Sub Fund Description
Fund No. Description No. C Consolidated Fund P Public Account
Source Description
No.
No.
Budget Grant / Public Account Description
Fund No. Description C Consolidated Fund
No.
Source Description
Fund Element (Consolidated Fund) Sub Fund No. Description 1 2 3 4 5 6 Voted Current Expenditure Voted Development Expenditure Voted Capital Expenditure Charged Current Expenditure Charged Development Expenditure Charged Capital Expenditure
No.
1 Capital 2 Revenue
Budget Grant / Public Account Description Grant Number would be allocated as per the codes provided in the Budget Book
199
NEW Major Function No. Description 01 General Public Service No Minor Function Description Executive and Legislative Organs, Financial and 011 Fiscal Affairs, External Affairs Detailed Function No 0111 Description Executive and Legislative Organs No. 011101 Sub-Detail Function Description Parliamentary/Legislative Affairs No. 1105 1101 1102 1103 1208 49300 1201 1202 1205 1206 1203 1204 1205 1206 1207 1801 1803 1804 32103 33200 1807 56100 1802 3901 1805 32700 1500 1600
OLD
Description Parliamentary Affairs National Assembly Senate Provincial Assembly Cabinet Division Council of Islamic Ideology President/ President's Secretariat Prime Minister/ Prime Minister's Office/ Chief Executive's Office Ministers (Federal) Special Assistants and Advisors Governor/ Governor's Secretariat Chief Minister/Chief Minister's Secretariat Ministers (Provincial) Special Assistants and Advisors Administrative Inspection Divisional and District Administration Transfer of Sugarcane Fund to Divisional Commissioner District Coordination Officer City District Muncipal Services Municipal Services Tehsil Municipal Officer Admintration Local Authority Administration and Regulation of Local Bodies Municipal Regulation Zila Council Administration Municipal Regulation Provincial Co-ordination General Commission and Enquiries CS # 78 CS No. 170
011102
Federal Executive
011103
Provincial Executive
011104 011105
Administrative Inspection District Administration
011106 011107 011108
Tehsil Administration Union Administration Local Authority Administration and Regulation
011109 011110 011111 011112 011120 0112 Financial and Fiscal Affairs 011201 011202
Provincial Co-ordination General Commission and Enquiries Divisional Administration Capital Administrative And Development Division Others Currency Mint
1999 2600 2500 2601 2602 2603 2604
Others Currency Mint Cost of One Rupee Coins Cost of Two Rupee Coin Cost of Five Rupee Coins Cost of Ten Rupee Commemorative Coins for Madir Millat year National Savings Finance Division/Department Loss by Exchange on Remittances Abroad Service Charges Re-imbursement of T T Charges to Banks of Home Remittances
011203 011204
National Savings Administration of Financial Affairs
2700 2100 89100 89200 89400
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 011205 Sub-Detail Function Description Tax Management (Customs, Income Tax, Excise etc) No. 2300 2301 011206 Accounting Services 2200 2401 2402 2202 2200 2201 2403 71901 71902 71300 71400 71800 71700 011209 Domestic Debt Management - Blocked 71200 71100 71600 71500 71502 71501 011210 011211 011212 011213 011250 0113 External Affairs 011301 011302 011303 011304 011305 011306 011320 0114 Foreign Debt Management 011401 011402 011403 Pension Civil Information, Statistics etc Subsidies and Miscellaneous Expenditures Pension Defence Others Administration Diplomatic and Consular Services Other External Affairs Services Abroad Information Services Abroad Services to Islamic World Other Regional Cooperation Others Interest on Foreign Debt Interest on Foreign Debt Payable to Federal Government Repayment of Principal Foreign Debt 2801 2803 69000 2802 2900 4100 4200 4300 4400 4500 4600 4900
OLD
011207
Auditing Services
011208
Foreign Debt Management - Blocked
Description Tax Management - Board of Revenue, Excise and Taxation Department Residential Property and allied matters in Board of Revenue Audit and Accounts Departmentalised Accounts Offices (e.g.) CAO Ministry of Foreign Affairs Treasuries/District Accounts Offices Accounts Audit and Accounts Audit Local Fund Audit Department BLOCKED Sinking Fund Other Appropriations Interest on Foreign Debt Interest on Foreign Debt payable to Federal Government Repayment of Principal - Foreign Debt payable to Federal Government Repayment of Principal - Foreign Debt Interest on Domestic Debt payable to Federal Government Interest on Domestic Debt Repayment of Principal - Domestic Debt payable to Federal Government Repayment of Principal - Domestic Debt Floating Debt (Treasury Bills, Ways & Means Cash Credit - Accommodation Advance from Commercial Banks) Permanent Debt (Loans bearing Interest, Loans not bearing Interest/Expired Loans) Pension Civil Payment of Pension Contribution Ex Local Fund Others Pension Defence Others Administration Diplomatic and Consular Services Other External Affairs Services Abroad Information Sevices Abroad Services to Islamic World Other Regional Co-operation Others Correction Slip # 60 Correction Slip # 60 Correction Slip # 60
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 011404 011405 011406 0115 Domestic Debt Management 011501 011502 011503 011504 011505 012 Foreign Economic Aid 0121 Foreign Economic Aid 012101 012102 012103 012120 Sub-Detail Function Description Repayment of Principal Foreign Debt Payable to Federal Government Sinking Fund Other Appropriations Interest on Domestic Debt Interest on Domestic Debt Payable to Federal Government Repayment of Principal Domestic DebtPermanent Repayment of Principal Domestic DebtFloating Repayment of Principal-Domestic Debt Payable to Federal Government Technical Assistance and Contributions Foreign Trainees in Pakistan Commodity Aid Others 5100 5300 5200 5400 5900 82000 013 Public Debt Transactions 0131 Public Debt Transactions Transfers (InterGovernmental) 013101 013102 014 Transfers 0141 014101 Intrest Payment Repayment of Debts To Provinces 74100 73100 014102 To District Governments 74200 74500 74501 74502 014103 014104 To TMAs (Tehsil,Town and Unions) To District Governments - Zillah Tax & Other Transfers 73200 74600 Newly Created 74601 74602 74603 74700 014105 014106 014107 014110 0142 Transfers (Others) 014201 014202 DERA Loans Cantonment Boards Union Administration Others Transfer to Financial Institutions Transfer to Non-Financial Institutions No.
OLD
Description Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Correction Slip # 60 Contribution to International Agencies providing Aid Experts posted to Other Countries Foreign Trainees in Pakistan Commodity Aid Others Expenditure on Foreign Experts Assistance received from Abroad
To Provinces (Grants) To Provinces (Loans) To Local Bodies (Grants) & Object Code 6460, 64602 and 64603 Grants to District Government Share from Provincial Allocable Amount Special Grants from Provincial Retained Amounts (Projects/Schemes) To Local Bodies (Loans) Grants to Tehsils/Town Administration
74900 73900 74300 73300 74400 73400
Share from Provincial Allocable Amount Special Grants from Provincial Retained Amount Federal Funded Projects/Schemes Grants to Union Adminstration Correction Slip # 09 Correction Slip # 09 Correction Slip # 114 Others (Grants) Others (Loans) To Financial Institutions (Grants) To Financial Institutions (Loans) To Non-Financial Institutions (Grants) To Non-Financial Institutions (Loans)
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 014203 Sub-Detail Function Description Government Servants No. 73500 73501 73502 73503 73504 73600 72100 72200 72300 72900 1301
OLD
0143
Investments
014204 014301 014302 014303 014304 015101 015102
015 General Services
0151
Personnel Services
Private Sector Financial Institutions Non-Financial Institutions International Financial Institutions Others Establishment, Services, General Administration Human Resource Management
Description To Government Servants House Building Advance Motor Car Advance Motor Cycle Advance Cycle Advance Private Sector (Cultivators) Financial Institutions Non-Financial Institutions International Financial Institutions Others Establishment Division Services and General Administration Department Government contribution to Benevolent Funds for Employees Government contribution to Group Insurance for Employees Planning Planning and Development (Local Government) Administration Others General (Statistics Division/Department) Statistical Office/Bureau of Statistics Population Census and Registration Pakistan Institute of Statistical Training and Research Others
1302 2902 2901 0152 Planning Services 015201 Planning 3200 3201 015202 015220 015301 015302 015303 015320 0154 Other General Services 015401 015402 015403 015404 015405 016 Basic Research 0161 Basic Research 015420 016101 016102 016103 016120 017101 Population Planning Administration Others Statistics Population Census Statistics Training Others Centralized Supply Centralized Purchase and Procurement Centralized Printing and Publishing Centralized Motor Vehicle Pool Centralized Data Processing Services Others Administration Contributions to Scientific Societies Donations to Scientific Societies Others Atomic Energy Industrial Research, Design and Testing Marine / Biology / Zoology Survey of Pakistan Pakistan Technology Board 57500 57501 43100 43900 6101 6102 6200 6400 6900
0153
Statistics
Stationery and Printing Printing at Private Press
38901 38902 38900 38800
Contribution to Scientific Societies Donation to Scientific Societies. Others Atomic Energy Commission
017
Research and Development General Public Services
0171
Research and Development General Public Services
017102 017103 017104 017105
57200 38600 38200 38101
Industrial Research, Design and Testing Marine / Biology / Zoology Survey of Pakistan Pakistan Technology Board
NEW Major Function No. Description No Minor Function Description Administration of General Public Services Detailed Function No Description Administration of General Public Services General Public Services not elsewhere defined No. 017120 018101 Sub-Detail Function Description Others (Statistics Research etc) Voter Registration/Elections No.
OLD
Description
018
0181
1104 1108
Election Commission Provincial Election Authority Administrative Training Administrative Research Immigration and Passport Demarcation of Indo-Pakistan Boundary. Others States and Frontier Regions, Kashmir Affairs & Administration of FATA and other Special Areas O & M Division Women's Division Ministry of Human Rights Defence Affairs Fighting Forces Administrative Services Military Farms (including Stores) General Headquarters etc. Purchase and Sale of Stores, Equipment & Animals Release Benefits & Other Services Transportation, Conservancy, Hot Weather Establishments & Others Military Engineering Services (including Stores) (MES) Auxiliary Territorial Forces Air Force (including Stores & Works) Pakistan Navy (including Stores and Works) Expenditure on certain measures of InterServices nature Ordniance Clothing Features (including Stores) Procurement, Research & Product Development Defence Services - Non effective Army Air Force Pakistan Navy Others Pensionary Charges recoverable from Government of Burma Army Works Air Force Works Navy Works Factory Works
General Public Services not 019 elsewhere defined
0191
019101 019102 019103 019120
Administrative Training Administrative Research Immigration and Passport Others
9100 9200 8000 89300 89900 1403 1901 1902 1904
02
Defence Affairs & Services
021 Military Defence
0211
Defence Services 021101 Effective
Defence Affairs
12100 12101 12102 12103 12104 12105 12106 12107 12108 12109 12110 12111 12112 12113 12116
0212
Defence Services 021201 Non effective
Defence Services - Non effective
13000 13100 13200 13300 13900 13901 14100 14200 14300 14400
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. Sub-Detail Function Description No. 14500 14600 14700 022 Civil Defence 023 Foreign Military Aid 024 R&D Defence 025 Defence Administration 0221 0231 0241 0251 Civil Defence Foreign Military Aid R&D Defence Defence Administration 02210 023101 024101 025101 Civil Defence Foreign Military Aid R&D Defence Secretariat (Ministry of Defence) 11100 11200 03 Public Order and Safety Affairs 031 Law Courts 0311 Law Courts 031101 Courts/Justice 21100 21102 1303 1903 21103 21105 21106 21107 21108 21109 21110 21111 1806 2302 031102 031103 031104 031105 031120 032 Police 0321 Police 032101 032102 032103 032104 032105 032106 032107 032108 032109 032110 032111 032112 032113 032114 032115 032116 032117 032118 Attorneys/Legal Services Training Litigation Legal Advice Others Federal Police Provincial Police District Police Motorway/Highway Police Provincial Border Forces Frontier Watch and Ward Coast Gaurds Economic Crime Investigation Immigration and Passport Narcotics Control Administration Training Police Laboratory Other Civil Armed Forces Anti-Terrorism Provincial Public Safety Commission District Public Safety Commission National Public Safety Commission Provincial Levies 26400 21200 21300 1109 21101 21104 22100 22200 22300 22400 22500 22600 1404 8000 25100 26100 22700 22801 22802 26300
OLD
Description Defence Production Works Equipment, Plant and Machinery for Navy Equipment, Plant and Machinery for Factories Civil Defence
Defence Division Defence Production Division Courts Supreme Court Service Tribunal Wafaqi Mohtasib Federal Shariat Court High Court Sessions Courts Civil Courts Criminal Courts Labour Courts Labour Tribunal Courts of Small Causes Zila Mohtasib Federal Tax Ombudsman (Mohtasib) Newly Created Law/Justice Training Litigation Legal Advice Legal Advice and Drafting Supreme Judicial Council Administrative - General and Official Trustee Federal Police Provincial Police Local Police Newly Created Provincial Border Forces Frontier Watch and Ward Coast Guards Anticorruption Establishment Immigration and Passport Administration Police Newly Created Other Civil Armed Forces Newly Created Provincial Public Safety Commission District Public Safety Commission Correction Slip # 28 Correction Slip # 138
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 032119 032150 033101 033102 033103 033120 034 Prison Administration and Operation 0341 Prison Administration and Operation 034101 034102 034120 R&D Public Order and 035 Safety Administration of Public 036 Order 0351 0361 R&D Public Order and Safety Administration 035101 036101 Sub-Detail Function Description Provincial Constabulary Others Administration Operations Training Others Jails and Convict Settlement Training Others (other places of Detention and Correction) R&D Public Order and Safety Secretariat/Administration 1402 1401 1106 04 Economic Affairs General Economic, 041 Commercial and Labor Affairs 0411 General Economic Affairs 041101 041102 041103 041104 041150 0412 Commercial Affairs 041201 041202 041203 041204 041205 041206 041207 041208 041209 041210 041211 041212 041213 Administration of Economic Affairs Anthropological, Archaeological and other Sociological Survey Geological Survey Meteorology Others Trade Commission and Agents Import and Export Control Export Promotion Cotton Trade Promotion External Exhibitions and Fairs Rice Export Promotion Other Commercial Functions Regulation of Insurance Regulation of Companies Regulation of Stock Exchange/Security Exchange Authority Regulation of Restrictive Practices (Monopoly Control) Trademarks, Patents and Copyrights Subsidies 3100 38400 38500 38700 51900 3302 3304 3305 3306 3308 3307 3309 3303 3400 3500 3600 3700 3800 64101 64100 64200 3301 3900 No. 22900 29900 24100 24200 39500 26300 24900 23100 26200 23200
OLD
033 Fire Protection
0331
Fire Protection
Description Correction Slip # 139 Others Others Administration Operational Expenses Fire Protection Civil Defence Training Others Jails and Convict Settlements Jails Other places of Detention and Correction Correction Slip # 28 Home Department Interior Division Justice Division Law Department Economic Affairs Anthropoligical, Archaeological and other Sociological Survey Geological Survey Meterology Others Trade Commission and Agents Import and Export Control Export Promotion Bureau Cotton Trade Promotion External Exhibition and Fairs Rice Export Promotion Other Commercial Functions Trade and Commercial Offices Regulation of Insurance Regulation of Companies Regulation of Stock Exchange/Security Exchange Authority of Pakistan Regulation of Restrictive Practices (Monopoly Control Authority) Weights and Measures, Trademarks and Patent Rights On Cotton Textile Export Rebate Reimbursement of Losses of Cotton Export Commerce Others
041214 041250 0413 General Labour Affairs 041301
Administration Others General Labor Affairs
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 041302 041303 041304 Sub-Detail Function Description Employment Exchange Manpower and Vocational Training Regulation of Man-management Relations Industrial Safety (Inspection of Boilers, Explosives) Emigration Promotion Wage Regulation Labour Welfare Measures Administration Others Food (Wheat) Fertilizer Medical Stores Coal Diplomatic Cars Tractors Others Administration/Land Commission Land Management (Land Record and Colonization) Agricultural Research and Extension Services No. 47400 44500 44200 44300 041305 041307 041308 041309 041310 041350 041401 041402 041403 041404 041405 041406 041407 042101 042102 57400 44400 44600 47300 44100 44900 81100 81200 81300 81400 81600 81700 81900 51100 51200 51202 042103 51300 51301 51302 51303 6300 51400 51500 51600 51901 62100 62200 62400 62900 62300 62500 51902
OLD
Description Employment Exchanges Vocational and Manpower Training Regulation of Man-management Relations Participation in International Labour Forums Industrial Safety (Inspection of Boilers, Explosive, etc.) Emigration Promotion Minimum Wages Board Labour Welfare Activities Administration Others Food (Wheat) Fertilizer Medical Stores Coal Diplomatic Cars Tractors Others Administration/Land Commission Land Management (Land Record and Colonization) Land Revenue and Estate Department Agricultural Research and Extension Services Form Water Management Soil Fertility Soil Conservation Agricultural Census/Statistics Plants Protection and Locust Control Storage Facilities Animal Husbandry Co-operation Fertilizer Seeds Cotton Others Tubewells Co-operative Schemes Registration Office
0414
State Trading
042
Agriculture, Food, Irrigation, Forestry and Fisheries
0421
Agriculture
042104 042105 042106 042107 042108
Plants Protection and Locust Control Storage Facilities Animal Husbandry Co-operation Subsidies
042113 042150 0422 Irrigation 042201
Information and Statistics Other Services Administration
042202
Irrigation Dams
042203
Canal Irrigation
52100 52101 52102 37000 37100 52200 52201 52202 52300
Administration Productive Unproductive DERA Program DERA Progam (Local Government) Irrigation Dams Productive Unproductive Canal Irrigation
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. Sub-Detail Function Description No. 52301 52302 52400 52401 52402 52500 52501 52502 042206 Irrigation, Research and Design 52600 52601 52602 042250 Others 38300 52800 52901 52902 53100 53200 53900 47600 51700
OLD
042204
Tubewells
042205
Equipment Machinery Workshops
Description Canal Irrigation - Productive Canal Irrigation - Unproductive Tubewells Tubewells - Productive Tubewells - Unproductive Equipment Machinery Workshops Equipment Machinery Workshops - Productive Equipment Machinery Workshops Unproductive Irrigation, Research and Design Irrigation, Research and Design - Productive Irrigation, Research and Design - Unproductive Botanical/Soil Survey Suspense Others Irrigations - Productive Unproductive Administration Waterlogging and Salinity Control Others Preservation of Wildlife and Control of Hunting Forestry
0423
Land Reclamation
042301 042302 042350
Administration Waterlogging and Salinity Control Others Preservation of Wildlife and Control of Hunting Forestry Conservancy and Works Others Administration Others Administration Subsidy
0424
Forestry
042401 042402 042403 042450 042501 042520 042601 042602
0425 0426
Fishing Food
51800 31100 61000 61100 61300 61400 61200 61900
Fisheries Administration Food Wheat Sugar Salt Edible Oil Others
043 Fuel and Energy
0431 0432
Coal and other Solid Mineral Fuels Petroleum and Natural Gas
042650 043101 043102 043201 043202 043301 043401 043420 043501 043502 043601 043602
Others Administration Coal and other Solid Mineral Fuels Administration Petroleum and Natural Gas Administration Administration Other Fuels (Kerosine) Administration Electricity - Hydal Administration Electricity - Thermal 54300 Electricity - Thermal 57601 54100 54500 54400 Exploration of Coal and Mineral Administration Petroleum and Natural Gas Electricity - Nuclear Kerosene
0433 0434
Nuclear Fuels Other Fuels
63100
0435 0436
Electricity - Hydal Electricity Thermal
54200
Electricity - Hydel
NEW Major Function No. Description No Minor Function Description Detailed Function No 0437 0438 Description Administration Others No. 043603 043701 043801 043820 044 Mining and Manufacturing 0441 Manufacturing 044101 044102 044105 044120 Sub-Detail Function Description Non-Electric Energy Administration Other Energy Promotion Programmes Others Support for Industrial Development Subsidy on Manufacture Administration Others No. 54100 54600 54900 57300 64102 57100 57900 59901 0442 Mining 044201 044202 044203 045 Construction and Transport 0451 0452 Administration Road Transport 045101 045201 045202 Mining of Mineral Resources other than mineral fuel Inspections Administration Administration Administration Highways, Roads and Bridges 57600 Administration
OLD
Description
Other Energy Promotion Programmes Others Industrial Estates and Miscellaneous Support for Industrial Development On Manufacture Administration Others Sindh Small Industries and Handicrafts Development Corportations Mineral Resources
31100 31200 31201 31202 31203 58300
Administration Highways, Roads and Bridges Highways Roads and Bridges District Roads Road Transport
045203 045204 045205 045206 045207 045220 045301 045302 045303 045401 045501 045670 045701 045702 045720 046101 046102 046103 046104 046105 046120 047 Other Industries 0471 Distributive Trades, Storage, Warehouses 047101
0453
Water Transport
Road Transport Information and Statistics Grants, Loans, Subsidies for Construction and Operation of Road Transport System Streats and Lanes Transport stands and terminals Others Ports and Shipping Lighthouses and Lightships Administration Railway Trasport Civil Aviation Pipelines and other Transport Administration Buildings and Structures Others Administration Post Offices Telegraph and Telephone Wireless and Satellite Communications Administration of Post Offices Others Weights and Measures
Correction Slip # 114 Correction Slip # 114 31800 58700 58800 58100 31300 58200 58600 Suspense Ports and Shipping Lighthouses and Lightships Administration Waterways Railway Civil Aviation
0454 0455 0456 0457
Railway Trasport Air Transport Pipelines and other Transport Construction (Works)
31100 31400 31800 58400 58500
Administration Buildings and Structures Suspense Post Offices Telegraph and Telephone
046 Communications
0461
Communications
Correction Slip # 104 58900 3800 Others Weights and Measures Trademarks and Patent Rights
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. 047102 047103 047201 047202 047203 047220 048101 048102 048103 048104 048105 048106 048107 048120 05 Environment Protection 051 Waste Management 0511 Waste Management 051101 051102 051103 051104 051105 052 Waste Water Management 0521 Waste Water Management 052101 052102 052103 052104 052105 052106 052107 053 Pollution Abatement 0531 Pollution Abatement 053101 053102 054 R&D Environment Administration of 055 Environment Protection 056 Others 06 Housing and Community Amenities 061 Housing Development 0541 0551 0561 0611 R&D Environment Administration of Environment Protection Others Housing Development 054101 055101 056101 061101 061102 061103 061104 061120 062 Community Development 0621 Urban Development 062101 Sub-Detail Function Description Price Control Bonded Warehouse Hotels and Restuarants Tourism Multipurpose Development Projects Others R&D General Economic R&D Agriculture, Forestry, Fisheries R&D Fuel and Energies R&D Mining, Manufacturing, Construction R&D Transport R&D Communications IT Development Department R&D other Industries Refuse Disposal Refuse Collection and Transportation Disposal of Hospital, Hazardous and Chemical Waste etc. Grants, Loans and Subsidies for Waste Management Slaughter House Sewerage System Works (Rural) Works (Urban) Grants,Loans and Subsidies for Waste Water Management Surface Drainage/ Street Drainage/ Storm Water Drainage Waste Water Disposal Stations Waste Water Treatment Environment Protection Grants,Loans and Subsidies for pollution abatement R&D Environment Administration Others Administration Low Cost Housing Other Housing Facilities Grants, Loans and Subsidies Others Administration 45100 45200 45300 45900 45800 36100 Administration 32400 32300 32200 No.
OLD
Description
0472
Other Industries
59100 59900
Tourism Others
048 R&D Economic Affairs
0481
R&D Economic Affairs
Correction Slip # 114 Correction Slip # 114 Correction Slip # 114 Correction Slip # 114 Public Health Engineering Works - Rural Works - Urban
Correction Slip # 114 Correction Slip # 114 Correction Slip # 114 47700 Environment Control
Low Cost Housing Other Housing Facilities Others Suspense Administration
NEW Major Function No. Description No Minor Function Description Detailed Function No Description No. Sub-Detail Function Description No. 39800 062102 062103 062104 062120 0622 Rural Development 062201 062202 062203 062204 062205 062206 062220 063101 063102 063103 063104 063105 063106 063107 063120 Street Lighting Affairs and Services Street Lighting Affairs and Services Trafic Planning, Trafic Enginering and Management R&D in Community Amenities Administration of Housing and Community Amenities Medical Products, Appliances and Equipment General Medical Services Specilized Medical Services Dental Services Paramedical Services Planning of Community Services Urban Planning Plantation of Trees in Urban Areas Others Rural Planning Rural Works Programme Integrated Rural Development Programme Agrovilles Poverty Alleviation Program Administration Others Administration Works (Construction) and Operations Grants,Loans and Subsidies Water Sources Development & Storage Waste Treatment Waste Supply Network (Transportation & Distribution from Source to Consumer Others 56200 56300 56400 56300 56100 56900 32100 32400 39901 36200 39200 36900
OLD
Description Adminstration (EDO Community Development) Community Organization Town Planning Plantation and Preservation of Trees in Urban Areas Others
Rural Works Programme Integrated Rural Development Programme Agrovilles Administration Others Administration Public Health Engineering
063 Water Supply
0631
Water Supply
Correction Slip # 114 Correction Slip # 114 Correction Slip # 114 32900 32800 Others Suspense
064
0641
064101 64102
Administration Street Lighting 33000 Street Lighting and Municipal Services Correction Slip # 114
0642 R&D in Community Amenities Administration of Housing and Community Amenities
065
0651
066
0661
066101
Administration
07
Health
071
Medical Products, Appliances and Equipment
0711
071101 071102
Medical Products, Appliances and Equipment Drug Control General Medical Services Specilized Medical Services Dental Services Paramedical Services 42700 Drug Control
072 Outpatients Services
0721 0722 0723 0724
072101 072201 072301 072401
NEW Major Function No. Description No Minor Function Description Detailed Function No 0731 Description General Hospital Services No. 073101 Sub-Detail Function Description General Hospital Services No. 42200 42203 42204 42205 NEW NEW NEW NEW 42300 42400
OLD
Description General Hospitals and Clinics District Hospitals Basic Health Unit and Rural Health Center Public Health - Local Government c.s. # 131 c.s. # 131 c.s. # 131 c.s. # 131 Mental Hospitals Mother and Child Health
073 Hospital Services
073102 073103 073104 073105 0732 0733 Special Hospital Services Medical and Maternity Centre Services Nursing and Convalecent Home Services Public Health Services 073201 073301
District Headquarter Hospitals Tehsil Headquarter Hospitals Rural Health Centers Basic Health Units/ Dispensaries/ Clinics etc. Special Hospital Services (Mental Hospital) Mother and Child Health Nursing and Convalecent Home Services Anti-Malaria Nutrition and other Hygiene Programmes Anti-Tuberculosis Chemical Examiner and Laboratories EPI (Expanded Program of Immunization) Preparation and Dissemination of Information on Public Health matters Others (other Health Facilities and Preventive Measures) R&D of Unani Medicines Specific Health Research Projects Administration Stadium and Sports complexes
0734 074 Public Health Services 0741
073401 074101 074102 074103 074104 074105 074106 074120
32600 32500 42600
Anti-Malaria Programme Nutrition and other Hygienic Programmes Chemical Examiner and Health Laboratories
42500 42900
075 R&D Health 076 Health Administration 08 Recreation, Culture and Religion 081 Recreational and Sporting Services
0751 0761 0811
R&D Health Administration Recreational and Sporting Services
075101 075102 076101 081101
42800 42901 42100 46100 46303 46302 39600 46200
Other Health Facilities and Preventive Measures Others Research and Development of Unani Medicines Specific Health Research Project Administration Stadium and Sports Complexes Sports Department Youth Affairs Zoo and other Entertainment Places Grants to Sports Organisation Correction Slip # 114
081102 081103 081104 081105 081106 082 Cultural Services 0821 Cultural Services 081120 082101 082102 082103 082104 082105
Youth Affairs Zoo and other Entertainments Services Grants to Sports Organisations Administration Parks, Playgrounds and Open Spaces Others Holding of Fairs and Shows National Celebrations Community Centres Administration Promotion of Cultural Activities
46900 39100 39300 39400
Others Holding of Fairs and Shows National Celebrtaions Community Centres
46300 Promotion of Cultural Activities 46301 Culture, Sports
NEW Major Function No. Description No Minor Function Description Detailed Function No 0831 Description Broadcasting and Publishing No. 082120 083101 083102 083103 083104 083120 084101 084102 084103 084104 084105 084106 084120 085 R&D Recreation, Culutre and Religion 0851 R&D Recreation, Culutre and Religion Administration of Information, Recreation and Culutre Information Technology Development Pre-Primary and Primary Education Affairs and Services 085101 Sub-Detail Function Description Others Grants for Broadcasting and Publishing Films, Censorship and Publications Publicity Public Relations Others Administration Pilgrimage Auqaf Minority Affairs Religious and other Charitable Institutions National Harmony Others R&D Recreation, Culutre and Religion No. 39900 34000 35000 7200 7300 7400 7900 49100 49400 49200 49500 49600 CS 190 49900
OLD
Description Others Broadcasting Services Television Services Films, Censorship and Publications Publicity Public Relations Others Administration Pilgrimage Auqaf Minorities Affairs Religious and Charitable Institutions CS 190 Others
083 Broadcasting, Publishing
084 Religious Affairs
0841
Religious Affairs
Administration of 086 Information, Recreation,Culutre
0861
086101
Administration
7100
Information Division/Department
0862
086201 086202
Information Technology Promotion Database Pre-Primary Primary
7501 7502
Information Technology Promotion Database
09
Education Affairs and Services
Pre-Primary and Primary 091 Education Affairs and Services
0911
091101 091102
091103 091120 092 Secondary Education Affairs and Services 0921 Secondary Education Affairs and Services 092101
Administration Others Secondary Education
41500 41503 41504 41100 41900 41400 41401 41402 41403 41404 41100 41900 41200 41300 41100 41900
Primary Education Boys Schools District Government Girls Schools District Government Administration Others Secondary Education Middle Schools High Schools Boys Schools District Government Girls Schools District Government Administration Others General Universities / Colleges / Institutes Professional/Technical Universities/Colleges/Institutes Administration Others
092102 092120 093 Tertiary Education Affairs and Services 0931 Tertiary Education Affairs and Services 093101 093102 093103 093120
Administration Others General Universities / Colleges / Institutes Professional / Technical Universities / Colleges / Institutes Administration Others
NEW Major Function No. Description No 094 Minor Function Description Education Services not definable by Level Detailed Function No 0941 Description Education Services not definable by Level Subsidiary Services to Education No. 094101 094120 095 Subsidiary Services to Education 0951 095101 095102 095120 096101 096102 097120 Sub-Detail Function Description School for Handicapped / Retarded Persons Others Archives Library and Museums Student's Hostels Others Secretariat / Policy / Curriculum Sindh Education Reform Programme Others Pakistan Canada Debt Conversion on Education Primary Schools under Education Sector Reforms Progam Primary Schools attached with Higher Secondary Schools under ESPR Program Sickness and Disability Old Age Benefits Survivors Shelter for the Homeless (Darul-Aman) Unemployment Housing Relief Measures Rehabilitation and Resettlement Refugees Relief Administration Flood Control and Drainage 41505 No. 41600 41900 41700 41800 41900 41100
OLD
Description Schools for Handicapped/Retarded Persons Others Archives Library and Museums Student's Hostels Others Administration Correction Slip # 81 Others
096 Administration Education Affairs and 097 Services not elsewhere Classified
0961
Administration Education Affairs and Services not elsewhere Classified
0971
41900
097121 0972 Education Sector Reforms Program (ESRP) 097201
Correction Slip # 20 Primary Schools under Education Sector Reforms Progam Primary Schools attached with Higher Secondary Schools under ESPR Program
097202 10 Social Protection 101 Sickness and Disability 102 Old age 103 Survivors 104 Family and Children 105 Unemployment 106 Housing 107 Administration 1011 1021 1031 1041 1051 1061 1071 Sickness and Disability Old age Survivors Family and Children Unemployment Housing Administration 101101 102101 103101 104101 105101 106101 107101 107102 107103 107104 107105
41506
108 Others
1081
Others
107106 107120 108101 108102 108103 108104 108105 108106 108120
DERA Progam Local Government Others Social Welfare Measures Welfare of Pakistanis Abroad Population Welfare Measures Zakat and Ushr Baitul Mal National Internship Programme (NIP) Others (Distribution of Winter Clothes)
48100 48200 48300 47100 52700 52701 52702 37100 48900 47200 47500 43200 49800 49700 47900
Relief Measures Rehabilitation and Resettlement Refugees Relief Administration Flood Control and Drainage Flood Control and Drainage - Productive Floods control and Drainage - Unproductive DERA Program Local Government Others Social Welfare Measures and Grants Welfare of Pakistani's Abroad Population Welfare Measures Zakat & Ushr Government of Punjab Punjab Baitul Mal Correction Slip # 25 Others (e.g. Distribution of Winter Clothing)
CHAPTER - II
Entity Element of Federal Government
Gove rnme nt Code F Attache d Depart ment Code DCS1 DSF1 DOA1 FM01 SA01 MS01 CP01 IB01 NDC1 RRW1 IPCW FLC1 NLA1 SAO1 PAW1 FACC CDA1 PSD1 NAB1 PPRA RDW1
Name Federal Government
Ministr y Code F01
Name Cabinet Secretariat
Divisi on Code
Name
Name Department of Communication Security Department of Stationery and Forms Department of Archives Federal Ministers Special Assistants Main Secretariat Car Pool Intelligence Bureau National Documentation Centre Relief & Repatriation Wing Inter-Provincial Coordination Wing, Islamabad Federal Land Commission National Language Authority Special Assistant Offices Political Affairs Wing Federal Anti-Corruption Committee, Islamabad Capital Development Authority President's Secretariat National Accountability Bureau Public Procurement Regularity Authority Rural Development Wing Secretariat Training Institute Management Services Wing Staff Welfare Organization Estabilishment Secretariat Services Reforms Commission Services Review Board Civil Services Academy Pakistan Administrative College National Institute of Public Administration
F011 Cabinet Secretariat
CS 159
F012 Establishment Division STI1 MSW1 SWO1 SEC1 SRC1 SRB1 CSA1 PAC1 NIPA
29

GIF1 MPCC CC01 DCC1 SWOL TT01 SNC1 CA01 CSRF HH01 HWW1 SWD1 LIH1 VTC1 STCW ARD1 FPS1 PPA1 F013 Capital Administrative And Development F014 Division CADD SECA DOL2 DTS3 FGPC PEP1 DWED FMDC F02 Ministry of Commerce F021 Commerce Division CB01 ATAC SEC2 NTC1 EDF1 ATTP CSIS PTOC Group Insurance Fund Multi-Purpose Community Centre Community Centre Day Care Centre Staff Welfare Organization's Library Trade Training Sports & Culture Cultural Activities Central Staff Relief Fund Holiday Homes Hostel for Working Women Staff Welfare Department Ladies Industrial Home Vocational Training Centre Secretariat Training Centre for Women Academy for Rural Development Federal Public Service Commission Pakistan Public Administration Research
CADD Secretariat Diretor General of Special Education Department of Libraries Department of Tourist Services Federal Goverment Poly Clinic Islamabad Pakistan Envoirmental Protection Agency Directorate of Workers Education Federal Medical & Dental College, Islamabad Cotton Board Appellate Tribunal for Anti Dumping Cases Commerce Secratriat National Tariff Commission Export Development Fund Liaison Office Afghan Transit Trade Commercial Section Pakistan Trade Office, Copenhagen
CS 170 CS 169 CS 173 CS 175 CS 179 CS 179 CS 181 CS 183A
30

PTOR CGPD CGPH CGPM CGPS CGPL PMPG FTIP DII1 DIK1 TMR1 EPB1 TNCO AQD3 DPP2 F03 Ministry of Communication Communication F031 Division PPOD NHD1 SEC3 PIA1 NTRC NHA1 CMTC NMTA PSEB PPSC SCO1 RT01 F04 Ministry Of Culture, Sports & Youth Affairs Culture, Sports & F041 Youth Affairs Division DOAR ANM1 CBFC SMDI F051 Defence Division DMLC FGED PMAD OSGP Pakistan Trade Centre, Rotterdam Consulate General of Pakistan, Dubai Consulate General of Pakistan, Hong Kong Consulate General of Pakistan, Montreal Consulate General of Pakistan, Sydney Consulate General of Pakistan, Los Angeles Permanent Mission of Pakistan, Geneva Foreign Trade Institute of Pakistan Department of Insurance, Islamabad Department of Insurance, Karachi Trademarks Registry, Lahore Export Promotion Bureau Trade and Commercial Offices Animal Quarantine Department Department of Plant Protection Pakistan Post Office Department. National Highways and Pakistan Motorways Communication Secretariat Pakistan International Airlines National Transport Research Centre, Islamabad National Highways Authority Construction Machinery Training Centre National Mass Transit Authority Private Software Export Board Pakistan Postal Services Corporation Special Communication Organization Road Transport Department of Archeology Archaelogy and Museums Central Board of Film Censors Sports Department Directorate of Military Lands and Cantonments Federal Government Educational Institutions Pakistan Military Accounts Department Office of the Surveyor General of Pakistan
CS 171 CS 186
F05
Ministry of Defence
31

PASB ARMY AF01 PN01 MSA1 PMD1 HASF MTGY SOP1 DS01 OTHE F06 Ministry of Education F061 Education Division DFGE EDU1 DOL1 CCO1 FGCF NCCW PEPA PFI1 ZSP1 ENER F08 Ministry of Finance & Revenue F081 Finance Division CDNS DCLA AGP1 CGA1 SDD1 PEN1 FDIV CBR1 Pakistan Armed Services Board Army Airforce Pakistan Navy Maritime Security Agency Pakistan Meteorological Department Headquarters of Airports Security Force Meteorology Survey of Pakistan Defence Services Others Directorate of Federal Government Education Institutions Education Department Department of Libraries Central Copyright Office Federal Government Educational Institutions National Council for Conservation of Wildlife Pakistan Evnvironmental Protection Agency Pakistan Forest Institute Zoological Survey of Pakistan National Energy Conservation Centre (ENERCON) Central Directorate of National Savings Department of Corporate Law Authority Auditor General of Pakistan Controller General of Accounts Servicing of Domestic Debt Pension Finance Department Central Board of Revenue Planning Commission Town Planning Offices Agriculture & Livestock Products Marketing & Grading CS 132 CS 132
F07
Ministry of Environment F071 Environment Division
F082 Revenue Division Planning & F083 Development Division PC02 TPO2
F09
Ministry of Food, Food, Agriculture and Agriculture & Liveststock F091 Livestock Division ALPM
32

DPP1 FID1 DGF1 FSCN DFAC SSP1 AQD1 DMF1 AR01 PP01 OAS1 SW01 LK01 FS01 F10 F11 Ministry of Foreign Affairs Ministry of Health Foreign Affairs F101 Division F111 Health Division PMA1 DCHE DMC1 DTC1 JPMC NIMR NICH PIMS MSE1 PH01 NHL1 F12 Ministry of Housing and Housing and Works Works F121 Division DGPW EO01 NHAY CW01 FL01 Department of Plant Protection Fertilizer Imports Department Directorate General of Food Federal Seed Certification & Registration Directorate of Food Accounts Soil Survey of Pakistan Animal Quarantine Department Directorate of Marine Fisheries, Karachi Agriculture Research Plant Protection Other Agricultural Services Subsidy on Wheat Livestock Fisheries Pakistan Missions Abroad Directorate of Central Health Establishment Directorate of Malaria Control Directorate of Tuberculosis Control Jinnah Postgraduate Medical Centre National Institute of Malaria Research & Training, Lahore National Institute of Child Health Pakistan Institute of Medical Sciences, Medical Services Public Health National Health Laboratories Director General, Pakistan Public Works Department Estate Office National Housing Authority Civil Works Federal Lodges
F13
Ministry of Industries and Production & Special Initiatives
Industries and Production & Special F131 Initiatives Division
DOS1 DOE1 PO01 IND1 PW01
Department of Supplies Department of Explosives Patent Office, Karachi Industries Production Wing
33

F14 Ministry of Information & Information & Broadcasting F141 Broadcasting Division PID1 IBD1 PBC1 DGFM DRR1 DGPN DPND ISA1 PNC1 ITN1 F15 Ministry of Interior F151 Interior Division DGIP HRO1 OCCI DGCD Ministry of Kashmir Affairs, Northern Areas Kashmir Affairs, Northern Areas F161 Division Press Information Department Information & Broadcasting Department Pakistan Broadcasting Corporation Director General of Films and Publications Directorate of Research and Reference Director General, Pakistan National Centres Directorate of Publications, Newsreels & Documentaries Information Services Abroad Pakistan National Centres Implementation Tribunals of Newspapers Employees Director General of Immigration and Passports Head Quarters of the Registration Organization Office of the Cheif Commissioner Islamabad Capital Territory, Islamabad Director General Islamabad Capital Territory, Islamabad
CS 196
F16
OANA TCC1 OCFR FR01 FC01 FATA ARE1 NA01 FGNA
Office of the Administrator for Northern Areas The Chief Courts, Northern Areas Office of the Commandant Frontier Region Frontier Region Frontier Constabulary Federally Administered Tribal Areas Afghan Refugees Northern Areas Fedearl Government Educational Institutions Northern Area
F17
Ministry of Labour, Manpower & Overseas Pakistanis
Labour, Manpower and Overseas F171 Pakistanis Division
NIRC LMDI ITNE
National Industrial Relations Commission Labour and Manpower Department Implementation Tribunals of Newspapers Employees
34

BIOE NTB1 DDWS PMI1 MOP1 DTUE MWB1 SEC8 CW02 LMPR CIOM Ministry of Law, Justice & Human Rights Law, Justice and Human Rights F181 Division Bureau of Immigration and Overseas Employment National Training Bureau Director of Dock Workers Safety (HQ) Karachi Pakistan Manpower Institute Manpower and Overseas Pakistanis Directorate of Trade Union Education Minimum Wages Board Secretariat Overseas Pakistanis Community Welfare Attache Lump Provision Contribution to International Orgnisation for Migration
F18
LJHD ECP1 HRD1 SJC1 SC01 LJHR FSC1
Law, Justice and Human Rights Department Election Commission of Pakistan Human Rights Department Supreme Judicial Council Supreme Court Law, Justice and Human Rights Federal Shariat Court
F19
Ministry of Petroleum & Natural Resources
F20
F21
F22
Petroleum and Natural F191 Resources Division DPER GSP1 Ministry of Planning and Planning and Development F201 Development Division PC01 TPO1 Ministry of Population Population Welfare Welfare F211 Division PWD1 DCT1 PWE1 Ministry of Privatization Privatization & and Investment F221 Investment Division PDVI Ministry of Religious Affairs & Zakat & Ushr Religious Affairs, F231 Zakat & Ushr Division CII1 HAJ1
Department of Petroleum and Energy Resources Geological Survey of Pakistan Planning Commission Town Planning Offices Population Welfare Division Directorate of Clinical Training, Karachi Population Welfare Department Privitization Division
F23
Council of Islamic Ideology Haji Camp / Director Hajj
35

Ministry of Science & Technology Scientific & Technological F241 Research Division
F24
SS01 FSCR
Scientific Societies Federal Seed Certification & Registration Deptt Chief Engineering Advisors & Chairman Flood Commission Pakistan Commissioner for Indus Water National Energy Conservation Centre (ENERCON) CS 188
F25
Ministry of Water and Power
Water and Power F251 Division
OCEA OPCI
F26 F27 F28
Ministry of Women Development Ministry of Railways Ministry of Economic Affairs & Statistics
F29
Ministry of Local Government & Rural Development
NECC Women Development F261 Division F271 Railways Division PR01 Economic Affairs F281 Division FLR1 SFD1 EADI F282 Statistics Division PCO1 FBS1 ACO1 Local Government & Rural Development F291 Division LGR1 MTRI NCRD AHKN Information Technology & Telecommunication F301 Division
Pakistan Railways Foreign Loans Repayment Servicing of Foreign Debt Economic Affairs Department Population Census Organisation Federal Bureau of Statistics Agricultural Census Organisation Local Government & Rural Development Department Municipal Training & Research Institute, Karachi National Centre for Rural Development A.H.Khan National Centre for Rural & Muncipal Administration
F30
Ministry of Information Technology
PCBU ITT1
Pakistan Computer Bureau Information Technology & Telecomunication Department Anti Norcotics Force Parliamentary Affairs Division
F31 F32
Ministry of Narcotics Narcotics Control Controll F311 Division Ministry of Parliamentary Parliamentary Affairs Affairs F321 Division
ANF1 PADI
36

F33 F34 National Assembly & The Senate Wafaqi Mohtesib Secretariat F331 National Assembly F332 The Senate NAS1 SEN1 WMS1 National Assembly The Senate Wafaqi Mohtasib
F35 F36
F341 Wafaqi Mohtasib Federal Tax Federal Tax Ombudsman Ombudsman Secretariat F351 Secretariat Ministry of Ports & Ports & Shipping Shipping F361 Division
FTOS PPC1 SEC4 DGPT PMAK MMD1 MMD2 MMD3 GSOK STCK SOK1 DSCM LHLS DGPS
Federal Tax Ombudsman Secretariat Pakistan Port & Shipping Corporation Ports & Shipping Secretariat (Main) Director General Ports & Shipping Technical Pakistan Marine Academy, Karachi Mercantile Marine Department (Main) Karachi Mercantile Marine Department (Lighthouse) Karachi Mercantile Marine Department (Lighthouse Light Ships) Government Shipping Office, Karachi Seamen's Training Centre, Karachi Shipping Office, Karachi Department of Shipping Control & Mercantile Lighthouses and Lightships Directorate General, Ports & Shipping Defence Science & Technology Orgnisation Minorities Affairs Secretariat (Main) Department of Minorities Affairs
F37 F38
Ministry of Defense Production Ministry of Minorities Ministry of Social Welfare & Special Education Ministry of States & Frontier Regions Ministry of Textile Industry
Defense Production F371 Division Minorities Affairs F381 Division Social Welfare and Special Education F391 Division States and Frontier F401 Regions Division Textile Industry F411 Division
DSTO SEC5 DTMA
F39
DGSP SWE2 SEC9 SEC6 TCOK
Directorate General of Special Education Social Welfare State and Frontier Secretariat Regions (Main) Secretariat Textile, Main Textile Commissioner's Organization, Karachi
F40 F41
37

TCOF PCSI SEC7 DTS2 SEYA SPO1 SE01 AQD2 DMF2 LDDD LK02 FS02 DFA1 AR02 INV1 BOIN HRD2 ZUD1 ICP2 SOP2 PSD2 PPO2 Textile Commissioner's Organisation, Faisalabad Pakistan Cotton Standard Institute, Karachi Secretariat Toursim Department of Tourist Services Secretariat Youth Affairs Division Sports Secretariat Special Initiatives Animal Quarantine Department Directorate of Marine Fisheries, Karachi Ministry of Livestock & Dairy Development Livestock Fisheries Directorate of Food Accounts Agriculture Research Investment Division Board of Investment Human Rights Division Zakat & Ushr Division Inter Provincial Coordination Division Overseas Pakistan Division Postal Services Division Pakistan Post Office Department.
F42
Ministry of Tourism
F421 Tourism Division
F43 F44 F45 F46
Ministry of Youth Affairs F431 Youth Affairs Division Ministry of Sports F441 Sports Division Ministry of Special Special Initiatives Initiatives F451 Division Ministry of Livestock & Ministry of Livestock & Dairy Development 461 Dairy Division
F47
Ministry of Investment Ministry of Human Rights Ministry of Zakat & Ushr Ministry of Inter Provincial Coordination Ministry of Overseas Pakistan Ministry of Postal Services
F471 Investment Division Human Rights F481 Division F491 Zakat & Ushr Division Inter Provincial F501 Coordination Division Overseas Pakistan F511 Division Postal Services F521 Division
F48 F49 F50 F51 F52 F53
F54
Ministry of Professional and Technical Training
Professional and Technical Training F541 Division
PTT1 PMII NTB3
CS No. Professional and Technical Training Secretariat 182A Pakistan Manpower Institute (PMI) CS 194 CS no. National tainin Bureau 210
38

Ministry of Human Human Resources Resources Development F551 Development Division HRD3 BEOE F56 F57 F58 F59 Ministry of National Harmony Ministry of National Heritage & Integration Ministry of National Disaster Management Ministry of National Regulation and Services F561 F571 F581 F591 Ministry of National Harmony Division National Heritage & Integration Division National Disaster Management Division National Regulation and Services Division NH01 NHI1 NDM1 NRSS CS No. 189 CS No 198 CS No. 190 CS No. 201 CS No. 202 CS No. 205
F55
Human Resources Development Secretariat Bureau of Emigration and Overseas Employment Ministry of National Harmony Secretariat National Heritage & Integration Secretariat National Disaster Management Secretariat National Regulation and Services Secretariat
39
CHAPTER - III
Entity Element Government of Punjab
P50 Department Agriculture Department 5001 5002 5003 5004 5005 5025 5050 5075 5100 5101 5102 5103 5104 5105 5125 5150 5151 5175 5176 5177 5178 5179 5180 5181 5182 5183 5200 5201 5225 5226 5250 5251 5275 5276 5300 5301 Attached Department Agriculture Director General Agriculture (Extension) Director General Agriculture (Field) Director General Agriculture (Research) Director General Agriculture (Water Management) Chief Minister's Secretariat Chief Minister's Inspection Team Colonies Department Communication and Works Chief Architect Punjab Chief Engineer Buildings (North Zone) Chief Engineer Buildings (South Zone) Chief Engineer Highways (North Zone) Chief Engineer Highways (South Zone) Consolidation of Holdings Cooperatives Registrar Co-operative Societies Education Aitchison College Lahore Director General Physical Education Director General Public Libraries Director Public Instruction (Secondary Education) Director Public Instruction (Colleges) Director Public Instruction (Elementary Education) Director Technical Education Sadiq Public School Bahawalpur Environment Protection Director General Environment Protection Agency Excise &Taxation Director General Excise and Taxation Finance Provincial Director Local Fund Audit Food Director Food Forestry, Wildlife, Fisheries &Tourism Chief Conservator of Forests (P&E) Central Zone, Lahore
P51 P52 P53 P54
Chief Minister's Secretariat Chief Minister's Inspection Team Colonies Department Communication and Works
P55 P56 P57
Consolidation of Holdings Cooperatives Education
P58 P59 P60 P61 P62
Environment Protection Excise & Taxation Finance Food Forestry, Wildlife, Fisheries and Tourism
41

5302 5303 5304 5305 5325 5350 5351 5352 5375 5376 5377 5378 5379 5380 5381 5400 5401 5402 5403 5425 5426 5427 5428 5450 5475 5476 5477 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 Chief Conservator of Forests North Zone, Rawalpindi Chief Conservator of Forests South Zone, Multan Director General (Wildlife & Parks) Director General Fisheries Governor's Secretariat Health Director General Nursing Director Health Services Home Commissioner Afghan Refugees Director Civil Defence Director Reclamation & Probation Inspector General Police Inspector General Prisons Special Intelligence Agency Housing Urban Development Public Health Engineering Chief Engineer Public Health Engineering, North Zone Chief Engineer Public Health Engineering, South Zone Director General Housing & Physical Planning Industries and Mineral Development Controller Printing and Stationery Director of Industries Technical Education and Vocational Training Information Technology Information, Culture and Youth Affairs Director General Archaeology Director General Public Relations Irrigation and Power Chief Engineer Irrigation (Research) Chief Engineer Irrigation (Co-ordination) Chief Engineer Irrigation (Development) Chief Engineer Irrigation (Floods & Drainage) Chief Engineer Irrigation (Planning & Review) Chief Engineer Irrigation Lahore Chief Engineer Irrigation Bahawalpur Chief Engineer Irrigation Faisalabad Chief Engineer Irrigation Multan
P63 P64
Governor's Secretariat Health
P65
Home
P66
Housing Urban Development Public Health
P67
Industries and Mineral Devlopment
P68 P69
Information Technology Information, Culture and Youth Affairs
P70
Irrigation and Power
42

5510 5511 5525 5526 5527 5550 5551 5552 5553 5554 5575 5600 5601 5602 5625 5626 5627 5628 5629 5650 5651 5675 5676 5677 5700 5701 5702 5725 5726 5750 5775 5800 5825 5826 5827 5850 Chief Engineer Irrigation Sargodha Director Land Reclamation Labour and Human Resource Chairman Minimum Wages Board Director General Labour Welfare Law and Parliamentary Affairs Administrator General and Official Trustee, Punjab Advocate General Punjab Solicitor to Government Punjab Public Defender Service Literacy and Non-Formal Basic Education Livestock and Dairy Development Director General (Extension) Punjab Director General (Research) Punjab Local Government and Rural Development Chairman Local Council Election Authority Director General Kachi Abadies Director General Local Government and Rural Devlopment District Co-ordination Management and Professional Development Director General Punjab Institute of Management and Professional Development Mines and Minerals Chief Inspector of Mines Director General Mines & Minerals Planning and Development Bureau of Statistics Director General Agency for Barani Area Development Population Welfare Director Population Welfare Provincial Assembly Relief Religious Affairs and Auqaf Department Revenue Director Land Records Divisional Commissioner Services and General Administration
P71
Labour and Human Resource
P72
Law and Parliamentary Affairs
P73 P74
Literacy and Non-Formal Basic Education Livestock and Dairy Development
P75
Local Government and Rural Development
P76
Management and Professional Development
P77
Mines and Minerals
P78
Planning and Development
P79 P80 P81 P82 P83
Population Welfare Provincial Assembly Relief Religious Affairs and Auqaf Department Revenue
P84
Services and General Administration
43

5851 5852 5853 5854 5855 5856 5857 5875 5876 5900 5901 5925 5926 5950 5951 5975 5976 6000 6001 6125 6150 6151 6152 5981 5982 High Court Director Overseas Pakistanis Punjab Office of Provincial Ombudsman Punjab Public Service Commission Punjab Services Tribunal Director Anti-Corruption (Establishment) Director General Protocol Social Welfare Women Development and Bait-ul-Maal Director General Social Welfare Women Development and Bait-ul-Maal Special Education Director Special Education Sports Director General Sports Transport Chairman Provincial Transport Authority Zakat and Ushr Administrator Zakat & Ushr Tourism Resort Development Corporation Punjab New Murree Development Authority Commerece and Investment Department Prosecution Department Prosecutor General Director General - Inspection Energy Department Chief Engineer, Power Zone, Lahore
P85
Social Welfare Women Development and Bait-ul-Maal
P86 P87 P88 P89 P90 P91 P92
Special Education Sports Transport Zakat and Ushr Tourism Resort Development Department Commerece and Investment Department Prosecution Department
P93
Energy Department
CS 137 CS 178 CS 178
44
CHAPTER - IV
Entity Element Governemnt of sindh
Department S25 Provincial Assembly 2501 Provincial Assembly S26 Governor 2601 Governor / Governor's Secretariat S27 Chief Minister 2701 Chief Minister / Chief Minister's Secretariat 2702 Ministers 2703 Chief Minister's Inspection & Evaluation Team, Karachi S28 Services and General Administration and Coordination Department 2801 2802 2803 2804 S29 Law, Parliamentary Affairs & Human Rights Department 2901 2902 2903 2904 2905 S30 Home Department 3001 3002 3003 3004 3005 3006 3007 S31 Finance Department and Cooperation Department 3101 3102 3103 3104 3105 Finance Department (Secretariat) Director Accounts Treasuries, District Accounts Offices Local Fund Audit Department Cooperation Department Home Department (Secretariat) Home Department Reclamation & Probation Organisation Frontier Constabulary Rangers Inspector General of Prisons Civil Defence Inspector General of Police Law Department (Secretariat) High Court Advocate General Solicitor Department Official Assignee Chairman, Enquiry & Anti-Corruption Wing Services & General Administration Department Service Tribunal Sindh Public Service Commission Attached Department
49

S32 Provincial Mohtasib 3201 Provincial Mohtasib Secretariat S33 Board of Revenue 3301 3302 3303 3304 3305 3306 3307 3308 S34 Excise and Taxation Department 3401 Excise & Taxation Secretariat 3402 Director General Excise & Taxation S35 Auqaf, Religious and Minority Affairs, Zakat and Ushr Department 3501 Zakat & Ushr Secretariat 3502 Religious Affairs Secretariat 3503 Minorities Affairs Secretariat S36 Planning Development Department 3601 3602 3603 3604 3605 S37 Information & Archives Department 3701 Information Department (Secretariat) 3702 Directorate of Archives Sindh 3703 Public Relations S38 Communication & Works (Works & Sevices) Department 3801 3802 3803 3804 3805 S39 Local Government, Katchi Abadi and Spatial Development Department 3901 Local Government Secretariat 3902 Director Provincial Transaction Wing Communication & Works Secretariat Building Department Highways / Road Department Education Works Department Public Health Engineering Department Planning & Development Department Sindh Regional Plan Organisation Science & Technology Monitoring Evaluation Cell Bureau of Statistics Board of Revenue Secretariat Releif Department Rehabilitation & Settlement Organisation Land Management (Land Records and Colonization) Stamps Registration Survey & Establishement Special Revenue Establishment
50

S40 Education & Literacy Department 4001 4002 4003 4004 4005 4006 4007 4008 4009 4010 S41 Culture & Tourism 4101 Culture & Sports Secretariat 4102 Director of Social Welfare 4103 Directorate of Sports & Youth Affairs S42 Health Department 4201 Health Secretariat 4202 Director General Health Services 4203 Directorate of Nursing S43 Population Welfare 4301 Population Welfare Secretariat 4302 Population Welfare Measures S44 Labour, Transport, Industries & Commerce Department 4401 4402 4403 4404 4405 4406 S45 Women's Development Department 4501 Women Development Secretariat S46 Environment & Alternate Energy Department 4601 Environment & Alternate Energy Secretariat 4602 Directorate of Alternate Energy S47 Agriculture Department 4701 Agriculture Secretariat 4702 Agriculture Engineering & Water Management Labour Department Labour Appellate Tribunal Minimum Wages Board Manpower & Training Department Stationery & Printing Department Industries & Commerce Department Education Secretariat Director Colleges Professional Colleges Director Literacy and Non-Formal Education Secondary Education Primary Education Technical Education Director Special Education Planning & Development (Education) Director Bureau of Curriculum
51

4703 Agriculture Extension & Research S48 Forest & Wildlife Department 4801 Forest & Wildlife Secretariat S49 Irrigation & Power Department 4901 Irrigation & Power Secretariat 4902 Land Reclamation Administration 4903 Sindh Irrigation & Drainage Authority S50 Food Department 4905 Food Secretariat S51 Inter Provincial Coordination Department 4906 Inter Provincial Coordination Secretariat S52 Information Technology Department 4907 Information Technology Secretariat S53 Mines & Mineral Development Department 4908 Mines & Mineral Development Secretariat S54 Livestock and Fisheries Department 4909 Livestock and Fisheries Secretariat
52
CHAPTER - V
Entity Element Government of KPK
Code Department N01 Administration Department N02 Agriculture, Livestock & Cooperation Department Code 100 101 201 202 203 204 205 206 207 208 209 301 302 303 304 305 306 401 402 403 404 501 502 601 602 603 701 702 801 802 803 901 902 904 1001 1002 Attached Department Administraton Department Secretary Office (Administration Department) Director of Agriculture Research Director General Agriculture Extension Directorate of Livestock and Dairy Development Directorate of On-Farm Water Management Coopration Department Secretary Office (Agriculture Livestock and Coorperation) Directorate of Soil Conservation Directorate of Fisheries Directorate of Agricultural Engineering Chief Conservator of Forests Conservator of Forests Wild Life Directorate of Transport Directorate of Fisheries Environmental Protection Agency Secretary Office (Environment) Directorate of Anti-Corruption Public Services Commission Public Services Tribunal Secretary Office (Establishment) Director General of Excise & Taxation Secretary Office (Exise & Taxation) Director Local Fund Audit Finance Department Treasuries Directorate of Food Secretary Office (Food Department) Directorate of Health Services Preventive Health Services Academy Autonomous Hospitals Secretary Office (Health Department) Directorate of Archives & Libraries Directoarate of Higher Education Secretary Office (Higher Education) Director General of Home & Tribal Affairs Department Police Department
N03
Environment and Forest Department
N04
Establishment Department
N05 N06 N07 N08 N09 N10
Excise and Taxation Department Finance Department Food Department Health Department Higher Education, Archives and Libraries Department Home & Tribal Affairs Department
55
Code
Department
Code Attached Department 1003 Inspector General of Prisons 1004 Secretary Office (Home Department) 1101 1102 1103 1104 1105 1106 1107 1201 1202 1301 1302 1303 1304 1401 1402 1403 1500 1501 1601 1602 1700 1701 1801 1901 2001 2101 2102 2103 2201 2202 2203 2301 2302 2303 Director General of Mines and Mineral Development Director of Industries Commerce and Labour Director of Technical Education Stationery and Printing Department Secretary Office (Industries and Commerce Department) Weights and Measures Directorate of Labour Welfare Directorate of Information Secretary Office (Information) Office of Chief Engineer Irrigation Chief Engineer Irrigation (Development) Director General Small Dams Organisation Secretary Office (Irrigation & Power Department) High Court Advocate General Prosecution Secretary Office (Law & Parlimentary Affairs) Director General Local Government Provincial Election Authority Board of Revenue (Auqaf) Secretary Office (Religious Affairs) Planning and Development Department Bureau of Statistics Director General of Population Welfare Department Provincial Assembly Board of Revenue Director of Curriulum & Teachers Training Directorate of Schools & Literacy Secretary Office (School Department) Directoate of Museums and Archaelology Directorate of Sports and Youth Affairs Secretary Office (Sports Department) Chief Engineer Works & Services Frontier Highways Authorty Secretary Office (Works Department)
N11
Industries, Commerce, Labour, Mineral Development & Technical Education Department
N12 N13
Information and Public Relation Department Irrigation and Power Department
N14
Law, Justice, Parliamentary Affairs & Human Rights Department
N15 N16 N17 N18 N19 N20 N21
Local Governance Election & Rural Development Department Auqaf, Hajj, Religious & Minority Affairs Department Planning and Development Department Population Welfare Department Provincial Assembly Revenue Department Schools & Literacy Department
N22
Sports, Culture, Tourism, Museums & Youth Affairs Department
N23
Works and Services Department
56
Code
Department
N24
Zakat, Ushr, Social Welfare & Women Development Department
N25 N26 N27 N29 N30 N31 N32
Science Technology and Information Department Relief, Rehabiltation & Settlement Department High Court Inter Provincial Coordination Department Energy and Power Department Transport Department Public Health Engineering
Code 2304 2305 2401 2402 2403 2550 2650 2750 2751 1951 1952 1953 1954
Attached Department Public Health Egineering Deapartment Housing Department Chief Adminstrator Zakat & Ushr Director of Social Welfare & Women Development Secretary Office (Zakat & Ushr) Secretary Office (Science Technology) Board of Revenue High Court Subordinate Court Secretary Office Secretary Office Secretary Office Public Health Engineering
C.S.# 55 C.S.# 83 C.S.# 83 C.S.# 141
57
CHAPTER - VI
Entity Element Government of Balochistan
Department B75 Services and General Administration 7501 Provincial Assembly Secretariat 7502 Governor Secretariat 7503 Chief Minister's Secretariat 7504 Secretary Services and General Administration 7505 Public Service Commission. 7506 Anti-Corruption 7507 Provincial Ombudsmen 7508 High Court 7509 Service Tribunal B76 Planning & Development Department 7601 Additional Chief Secretary 7602 Secretary Planning & Development 7603 Chairman Quetta Development Authority 7604 Chairman Balochistan Development Authority 7605 Bureau of Statistics B77 Agriculture and Cooperative Department 7701 Secretary 7702 7703 7704 7705 7706 7707 B78 Livestock and Dairy Development Department 7801 Secretary 7802 Directorate Livestock Director General - Extention Director General - Research Directorate Food Principal Agriculture College Registrar Cooperative Society Cooperation Department Attached Department
61

B79 Law & Parliamentary Affairs Department 7901 Secretary Law 7902 Attorney General B80 Communication & Works Department 8001 Secretary Communication & Works 8002 Building & Roads Department B81 Education / Literacy and Non-Formal Education Department 8101 Secretary Education 8102 Directorate College 8103 Directorate School 8104 Director of Curriculam 8105 Director Museum & Library 8106 Chairman Board of Intermediate and Secondary Education 8107 Principal Bolan Medical College 8108 Institute of Public Health 8109 Chairman Balochistan Book Text Board 8110 Archives B82 Population Welfare and Zakat Department 8201 Secretary Population Revenue Land Utilization Settlement and B83 Relief Department 8202 D.G Population 8301 Secretary Board of Revenue 8302 Regional Transport Authoirty 8303 Excise & Taxation 8304 Provincial Inspection Team 8305 Land Commissioner 8306 Land Record 8307 Auqaf 8308 Zakat
62

8309 District Zakat Communities 8310 Traffic Control 8311 Stamp B84 Finance Department 8401 Secretary Finance 8402 Local Fund Audit 8403 Treasuries B85 Fisheries Department 8501 Secretary Fisheries 8502 Directorate Fisheries B86 Forest and Wildlife Department 8601 Secretary Forest 8602 Chief Conservator Offices B87 Health Department 8701 Secretary Health 8702 Directorate of General Health 8703 Bolan Medical Complex B88 Home and Tribal Affairs Department 8801 8802 8803 8804 8805 8806 8807 B89 Industries and Commerce Department 8901 Secretary Industries 8902 Directorate Industries 8903 Headquarter Establishment (Small Industries) 8904 Controller Printing Press Secretary Home Inspector General Police Inspector General Prison Provincial Leveies Civil Defence Deputy Director, Reclamation & Probation Narcotics Control
63

B90 Irrigation & Power Department 9001 Secretary Irrigation & Power 9002 Chief Engineer Irrigation & Power 9003 Directorate Irrigation & Power B91 Labour & Man Power Department 9101 Secretary Labour & Man Power 9102 Directorate Labour & Man Power 9103 Weights & Measures B92 Local Government and Rural Development Department 9201 Secretary Local Government 9202 Director General Local Government 9203 Director General Rural Development B93 Public Health Engineering Department 9301 Secretary Public Health & Engineering 9302 Chief Engineer 9303 Balochistan Water and Sanitation Authority B94 Environment and Sports Department 9401 Secretary Sports & Culture 9402 Directorate Stadium & Sports Complex 9403 Director General - Environment Protection Agency Balochistan, Quetta 9404 Adara-e-Saqafat 9405 Culture Department Social Welfare, Special Education and Women Development B95 Department 9501 Secretary Social Welfaer 9502 Directorate Social Welfare 9503 Literacy & Non-formal Education B96 Information and Information Technology Department 9601 Secretary Information Technology
64

9602 Director Public Relations B97 Mines & Mineral Development Department 9701 Secretary Mines & Mineral 9702 Directorate Mines & Mineral B98 Culture and Tourism Department 9801 Secretary Tourism 9802 Deputy Director Tourism Cell B99 Food Department 9901 Secretary Food 9902 Directorate Food
65
CHAPTER - VI
Entity Element Government of Azad Jammu & Kashmir ENTITY DEPARTMENT/GRANT NAME
K01 GENERAL ADMINISTRATION k001 k002 k003 k004 k005 k006 k007 k008 k009 k010 k011 k012 k013 k014 k015 k016 k017 k018 k019 K02 BOARD OF REVENUE k040 k041 k042 k043 k044 k045 k046 K03 K04 K05 RELIEF & REHABILITATION k067 PENSION k088 PUBLIC RELATION & I.T k109 k110 K06 ADMINISTRATION OF JUSTICE k131 k132 k133 k134 k135 k136 k137 K07 HOME (POLICE) k158 k159 K08 JAILS k180 k181 K09 K10 CIVIL DEFENCE k202 ARMED SERVICES BOARD k223 ARMED SERVICES BOARD CIVIL DEFENCE MINISTER JAILS HOME SECRETARIAT POLICE MINISTER LAW SECRETARIAT ADVOCATE GENERAL SERVICE TRIBUNAL SUPREME COURT HIGH COURT SHAHRIAT COURT MINISTER PUBLIC RELATION & I.T PENSION RELIEF & REHABILITATION MINISTER BOARD OF REVENUE MUZAFFARABAD DIVISION POONCH DIVISION MIRPUR DIVISION STAMPS LAND REVENUE & SETTLEMENT LEGISLATIVE ASSEMBLY PRESIDENT SECRETARIAT PRIME MINISTER SECRETARIAT PM'S INSPECTION/ IMPLEMENTATION COMMISSION ELECTION COMMISSION SERVICES & GENERAL ADMINISTRATION DEPARTMENT TRANSPORT POOL GOVERNMENT GUEST HOUSES KASHMIR INSTITUTE OF PUBLIC ADMINISTRATION PUBLIC SERVICE COMMISSION ANTI-CORRUPTION OMBUDSMAN EHTASAB BUREAU MINISTER FINANCE LOCAL FUNDS AUDIT PLANNING & DEVELOPMENT LAND USE PLANNING ENVIRONMENT PROTECTION
DEPT ATTACHED DEPARTMENT
ENTITY DEPARTMENT/GRANT NAME

K01 K11 GENERAL ADMINISTRATION COMMUNICATIONS & WORKS

k244 k245 k246 k247 k248 k249 k250 k251 k252 k253 MINISTER WORKS CENTRAL DESIGN OFFICE HIGHWAYS (NORTH) HIGHWAYS (SOUTH) PHYSICAL PLANNING & HOUSING BUILDINGS(NORTH) PUBLIC HEALTH (NORTH) BUILDINGS (SOUTH) PUBLIC HEALTH (SOUTH) MINISTER ADMINISTRATION (COLLEGES) COLLEGES COLLEGES OF EDUCATION KHURSHID NATIONAL LIBRARY MZD ADMINISTRATION (SECONDARY) OTHERS (SECONDARY) ELEMENTARY COLLEGES HIGHER/HIGH SCHOOLS ADMINISTRATION (ELEMENTARY) PRIMARY EDUCATION MINISTER ADMINISTRATION HEALTH HOSPITAL SERVICES PUBLIC HEALTH SERVICES
K12
EDUCATION k274
k275
k276
k277
k278
k279
k280
k281
k282
k283
k284 K13 HEALTH k305 k306 k307 k308 K14 SPORTS, YOUTH & CULTURE &TRANSPORT AUTHORITY k329 k330 k331 K15 K16 SOCIAL WELFAIR & WOMEN AFFAIRS k376 RELIGIOUS AFFAIRS k352 k353 k354 k355 K17 AGRICULTURE k397 k398 k399 k400 k401 k402 K18 ANIMAL HUSBANDRY k423 k424 K19 FOOD k445 k446 k447 K20 FORESTS k468
MINISTER SECRETARIAT SPORTS, YOUTH/CULTURE & TRANSPORT A.K TRANSPORT AUTHORITY SOCIAL WELFARE MINISTER RELIGIOUS AFFAIRS ISLAMIC IDEOLOGY COUNCIL USHAR & ZAKAT MINISTER AGRICULTURE ADMINISTRATION RESEACH & EXTENSION SERVICES CROP REPORTING SERVICES EXT. SERVICES MANAGEMENT ACADEMY GHARI DUPATTA IRRIGATION & SMALL DAMS MINISTER ANIMAL HUSBANDRY MINISTER FOOD STATE TRADING MINISTER
ENTITY DEPARTMENT/GRANT NAME

K01 K21 K22 GENERAL ADMINISTRATION COOPERATIVE

k469 k490 FORESTS OFFICES COOPERATIVE MINISTER SECRETARIAT ELECTRICITY ADMINISTRATION (NORTH) ADMINISTRATION (SOUTH) ADMINISTRATION COMMERCIAL MINISTER SECRETARIAT LOCAL GOVERNMENT & RURAL DEVELOPMENT DISTRICT COUNCILS ELECTION COMMISSIONER LOCAL BODIES MINISTER SECRETARIAT INDUSTRIES INDUSTRIES WEIGHTS & MEASURES MINERALS SERICULTURE GOVT. PRINTING PRESS TOURISM WILD LIFE / FISHERIES MISCELLANEOUS (GRANTS)
ELECTRICITY k511 k512 k513 k514 k515 LOCAL GOVERNMENT & RURAL DEVELOPMENT k536 k537 k538 k539 INDUSTRIES, LABOUR & MINIRAL RESOURCES k560 k561 k562 k563 k564 k565 k566 TOURISM / WILD LIFE k587 k588 MISCELLANEOUS (GRANTS) k609
K23
K24
K25
K26
A=Expenditure
Code A01 Major Object Description Employee Related Code A011 Minor Object Description Pay New A01101 A01102 A01103 A01104 A01105 A01106 A01107 A01108 A01109 A01150 A01151 A01152 A01153 A01154 A01155 A01156 A01157 A01158 A01170 A012 Allowances A01201 A01202 A01203 A01204 A01205 A01206 A01207 A01208 A01209 A01210 A01211 A01212 A01213 A01214 A01215 A01216 Detailed Object Description A011-1 Pay of Officers (A01101 - A01150) Basic Pay Personal Pay Special Pay Technical Pay Qualification Pay Pay of Contract Staff Index Pay Pay of Shaheed Police Officers Command Pay Others A011-2 Pay of Other Staff (A01151 - 99) Basic Pay Personal Pay Special Pay Good Conduct Pay Qualification Pay Pay of Contract Staff Index Pay Pay of Shaheed Police Officials Others A012-1 Regular Allowances (A01201 - 70) Senior Post Allowance House Rent Allowance Conveyance Allowance Sumptuary Allowance Dearness Allowance Local Compensatory Allowance Washing Allowance Dress Allowance Special Additional Allowance Risk Allowance Hill Allowance Telecommunication Allowance Expatriation Allowance Postal Operation Allowance Extra Departmental Employees Allowance Qualification Allowance Old CS.No.90 01101 01102 01103 01104 01106 01107 01105 01108 newly created 01199 CS.No.90 01201 01202 01203 01204 01206 01207 01205 01208 01299 CS.No.90 02100 02200 02300 02400 02500 02600 02700 02800 02936 02939 02901 02902 02903 02904 02905 02906
Page 69 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A01217 A01218 A01219 A01220 A01221 A01222 A01223 A01224 A01225 A01226 A01227 A01228 A01229 A01230 A01231 A01232 A01233 A01234 A01235 A01236 A01237 A01238 A01239 A01240 A01241 A01242 A01243 A01244 A01245 A01246 A01247 A01248 A01249 A01250 A01251 A01252 A01253 A01254 Detailed Object Description Medical Allowance Fixed Contingent/Stationary Allowance Foreign Allowance Language Allowance Accreditation Allowance Hardship Allowance Exchange Compensation Allowance Entertainment Allowance Instructional Allowance Computer Allowance Project Allowance Orderly Allowance Special Compensation Allowance Dusting Allowance Drinking Water Allowance Performance Evaluation Allowance Unattractive Area Allowance Training Allowance Secretariat Allowance Deputation Allowance Design Allowance Charge Allowance Special Allowance Utility Allowance for Gas Utility Allowance for Electricity Consolidated Travelling Allowance Special TravellingAllowance Adhoc Relief Indexed House Rent Allowance Indexed Conveyance Allowance National Accountability/Ehtesab Bureau Allowance Judicial Allowance Utility Allowance to Ministers / Ministers of State Incentive Allowance Mess Allowance Non Practising Allowance Science Teaching Allowance Anaesthesia Allowance Old 02907 02908 02909 02910 02911 02912 02913 02914 02915 02916 02917 02918 02919 02920 02921 02922 02923 02924 02925 02926 02927 02928 02929 02930 02931 02932 02933 02934 02210 02310 CS.No. 165 02935 02938 newly created newly created newly created newly created newly created
Page 70 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A01255 A01256 A01257 A01258 A01259 A01260 A01261 A01262 A01263 A01264 A01265 A01266 A01267 A01268 A01269 A01270 A0120A A0120B A0120C A0120D A0120E A0120F A0120G A0120H A0120I A0120J A0120K A0120L A0120M A0120N A0120P A0120Q A0120R A0120S A0120T A0120U A0120V Detailed Object Description Hostel Superintendent Allowance Special Adhoc Relief Allowance RC Allowance President/ Prime Minister/Parliament House Allowance Fuel Allowance Ration Allowance Constiblery Allowance Special Relief Allowance Reserch Allowance Technical Allowance Cash Handling Allowance Disturbance Allowance Warden/Boarding Allowance Cost of Living Allowance Basic Science Allowance Others Special Message Allowance Servant Allowance Clib Allowance Integrated Allowance Housing Subsidy Allowance to Government Servants Mobility Allowance Field Allowance Hair Cutting Allowance Remote Area Allowance ATS Allowance Special Judicial Allowance Hard Area Allowance Car Allowances Special Allowance @ 20% of Basic Pay of Secretariat Adhoc Relief - 2009 Fixed Daily Allowance Prison Allowance Elite Force Allowance Education Allowance Cycle Allowance Special Intelligence Allowance Old newly created newly created newly created CS.No.14 newly created 02999 02941 02940 newly created newly created newly created newly created newly created 2933 newly created 02900 CS.No.45 CS.No.45 CS.No.45 CS.No.45 CS.No.45 CS.No.63 CS.No.58 CS.No.70 CS.No.70 CS.No.70 CS.No.73 CS.No.84 CS.No.101 CS. No. 115 CS. No. 116 CS 110 corg CS. No.120 CS. No.123 CS. No.124 CS. No. 126 CS. No. 128
Page 71 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A0120W A0120X A0120Y A0120Z A0121A A0121B A0121C A0121D A0121E A0121F A0121G A0121H A0121J Detailed Object Description Public Service Commission Allowance Adhoc Allowance - 2010 Ex-Servicemen Allowance Vehicle Maintenance Allowance Ad-hoc Allowance Health Professional Allowance Additional Pay Allowance Rural Incentive Allowance Hard Work Allowance Casuality Allowance Special Services Tribunal Allowance Old CS. No. 134 CS. NO.143 CS. NO.147 CS. NO.156 CS No. 177 CS No. 182 CS No. 195 CS No. 195 CS No. 195 CS No. 195 CS No. 197 CS No. 203 CS No. 207 CS 209 CS.No.90 03100 03200 03300 03400 03500 03600 03700 03800 03901 03902 03903 newly created
Blocked vide CS#58
Special Health Sector Reform Allowance Transport monetization Utility Allowance to commissioners, DCOs and Assistant A0121K Commissioners
A01271 A01272 A01273 A01274 A01275 A01276 A01277 A01278 A01279 A01280 A01281 A01282 A01283 A01284 A01285 A01286 A01287 A01288 A01289 A01290 A012-2 Other Allowances (excluding TA) (A01271 - 99) Overtime Allowance Night Duty Allowance Honoraria Medical Charges Rest and Recreation Allowance Outfit Allowance Contingent Paid Staff Leave Salary Extra Duty Allowance Out Station Allowance Danger Money Allowance Session Allowance Field Allowance Firewood Allowance Motor Cycle Maintenance Allowance Suspension Allowance Land Revenue Collector's Allowance Contract Allowance Teaching Allowance President / Governor's House Allowance
newly created newly created newly created newly created 2954 2941 2955
Page 72 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A01291 A01292 A01293 A01294 A01295 A01296 A01299 A02 Project Pre-investment Analysis A021 Feasibility Studies A02101 A02102 A022 Reaserch, Surveys and Exploratory Operations A02201 A02202 A02203 A02204 A03001 A03002 A03003 A03004 A03005 A03070 A03101 A03102 A03103 A03170 A03201 A03202 A03203 A03204 A03205 A03206 A03270 A03301 A03302 A03303 A03304 Detailed Object Description Special Allowance for Hiring Drivers to the Parliamentary Secretaries/Chairmen Standing Committees Screener Allowance Diet charges Cash Rewards to ITP Teacher Incentive under High Improvers Programme Teacher Incentive under High Achievers Programme Others Feasibility Studies Consultant based Feasibility Studies Research and Surveys Exploratory Operation Consultant Based Research and Surveys Consultant Based Exploratory Operation High Speed Diesel (HSD) Oil - Operational High Speed Diesel (HSD) Oil - Non Operational Furnace Oil - Operational Furnace Oil - Non Operational Electric Traction Others Bank Fees Legal Fees License Fees Others Postage and Telegraph Telephone and Trunk Calls Telex, Teleprinter and Fax Electronic Communication Courier and Pilot Service Photography Charges Others Gas Water Electricity Hot and Cold Weather Charges Old 02942 CS.No.70 CS.No.93 CS.No.110
CS.No.110 & 157
CS.No.157
03900 03999
21000 newly created 22000 23000 newly created newly created cs #133 cs #133 cs #133 cs #133 cs #133 cs #133 newly created cs #133 cs #133 52100 52200 52300 newly created 52400 CS. No. 114 52900 53100 53200 53300 53400
A03
Operating Expenses
A030
Fuel and Power
A031
Fees
A032
Communication
A033
Utilities
Page 73 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A03305 A03370 A03401 A03402 A03403 A03404 A03405 A03406 A03407 A03408 A03409 A03410 A03411 A03412 A03470 A03501 A03502 A03503 A03504 A03506 A03570 A03601 A03602 A03603 A03670 Detailed Object Description POL for Generator Others Occupancy Costs (A03401 - A03470) Charges Rent for Office Building Rent for Residential Building Rent for Other Buildings Rent other than on Building Royalties Rates and Taxes Rent of Machinery & Equipment Insurance Security Rent of Hall for Council Meetings Sewerage Charges/Waste Charges Others Operating Leases (A03501 - A03570) Machinery and Equipment Buildings Motor Vehicles Computers Medical Machinary and Technical Equipment Others Motor Vehicles (A03601 - A03670) Fuel Insurance Registration Others Consultancy & Contractual Work (A03701 - A3770) Computer Old CS. No. 130 53900 newly created 58100 58200 58300 58400 58500 58600 58901 newly created newly created CS. No. 114 CS.No.82 58900 newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created
A034
Occupancy Costs
A035
Operating Leases
A036
Motor Vehicles
A037
Consultancy and Contractual Work
A03701 A03702 A03703 A03770
newly created newly created newly created newly created 51000 newly created
Government Departments Others Government Servants (A03801 - 20) Training - Domestic
A038
Travel & Transportation
A03801
Page 74 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A03802 A03803 A03804 A03805 A03806 A03807 A03808 A03809 A03810 A03811 A03820 A03 Operating Expenses A038 Travel & Transportation A03821 A03822 A03823 A03824 A03825 A03826 A03827 A03828 A03829 A03840 A039 General A03901 A03902 A03903 A03904 A03905 A03906 A03907 A03908 A03909 A03910 A03911 A03912 Detailed Object Description Training - International Other - Domestic Other - International Travelling Allowance Transportation of Goods P.O.L Charges, Aeroplanes, Helicoptors, Staff Cars, MotorCycles Conveyance Charges CNG Charges (Government) Tour Expenditure State Conveyance and Motor Cars Railway Concession Voucher Others Other than Government Servants (A03821 - 40) Training - Domestic Training - International Other - Domestic Other - International Travelling Allowance Transportation of Goods P.O.L Charges, Aeroplanes, Helicoptors, Staff Cars, Motorcycles Conveyance Charges CNG Charges (Non Govt) Others General (A03901 - A03971) Stationery Printing and Publication Conferences / Seminars / Workshops / Symposia Hire of Vehicles Newspapers, Periodicals and Books Uniforms and Protective Clothing Advertising & Publicity Discount given Tax Refunds Commission Paid Loss on Exchange Expenditure on Pakistani delegations to Foreign Countries Old newly created newly created newly created
51100 & 51101
51200 51300 51400 newly created 51104 CS.No.15 51900 51000 newly created newly created newly created newly created 51102 51200 51300 51400 newly created 51900
New Bifurcation
54000 55000 95000 newly created

56000 & 56100, 56200
57000 59500 newly created newly created newly created 93000 92000
Page 75 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A03913 A03914 A03915 A03916 A03917 A03918 A03919 A03920 A03921 A03922 A03923 A03924 A03925 A03926 A03927 A03928 A03929 A03930 A03931 A03932 A03933 A03934 A03935 A03936 A03937 A03938 A03939 A03940 A03941 A03942 A03943 A03944 A03945 A03946 A03947 Detailed Object Description Contribution & Subscription Secret Service Expenditure Payments to Government Department for Services rendered Essay writing and Copyrights Law Charges Exhibitions, Fairs and other National Celebrations Payments to Other for Services rendered Relief and Repatriation of Civilian Internees Unforeseen Expenditure for Disaster Preparedness & Relief Reimbursement of Interest to Bank Security of VIPs Expenditure on Refugees, Security, Prisoners & Detainees Subsistence Allowance to Detainees Allied Branch of the Provincial C.I.D Purchase of Drugs and Medicines Expenditure on Confiscated Goods Weight & Measures, Trade Marks and Patent Rights Vocational and Manpower Training Expenditure on Foreign Experts Assistance received from Abroad Demarcation of Pakistan-India Boundary Service Charges Re-imbursment of T.T. Charges to Banks for Home Remittances Depreciation Expense Foreign/Inland Training Course Fee Refresher / Recurrent Courses of Pilots Insurance of Aircrafts and Pilots Landing / Parking Charges of Aircrafts Unforeseen Expenditure Expense against National Fund for Control of Drug Abuse Cost of Other Stores HIV/AIDS - Training Foreign HIV/AIDS - Local Training and Meetings HIV/AIDS - Technical Assistance HIV/AIDS - Surveillance HIV/AIDS - Monitoring , Research & Evalution Old 91100 - 91200 94000 59100 59200 59300 59400 59600 59801 59802 59803 59804 59805 59806 59807 59808 newly created newly created newly created newly created newly created newly created newly created newly created 59977 59944 59945 59946 59947 96000 59800 59910 59911 59912 59913 59914
Page 76 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A03948 A03949 A03950 A03951 A03952 A03953 A03954 A03955 A03956 A03957 A03958 A03959 A03960 A03961 A03962 A03963 A03964 A03965 A03966 A03970 A03971 A03972 A03973 A03974 A03975 A03976 A03977 A03978 A03979 A03980 A03981 A03982 A03983 A04 Employees Retirment Benefits A041 Pension A04101 Detailed Object Description HIV/AIDS - Behaviour Change Communication and Advocacy HIV/AIDS - Services for vulnerable Population HIV/AIDS - Drugs & Medical Supplies HIV/AIDS - Contigencies HIV/AIDS - Operational Cost of Old Surveillance Centers Investigation Cost Ordnance Store Other Store - Tear Gas / Computer, Stationary Losses to Local Government and Entities due to Abolition of Taxes Special Cost incurred in Performance of Government Functionaries Special Expediture Incurred in Executives Directives Stipend, Incentives, Awards and Allied Expenditure Expenditure on Foreign Delegations arriving in Pakistan Discount on Judicial Stamps Discount on Non Judicial Stamps Feeding/Diet/Food Charges Road Safety Education Subsistence Allowance for refugees (1990) Standred Achievement Test (SAT) Others Cost of State Trading Medicines Expenditure on Diet for Patients Monitoring/SEMIS School Rehabilitation Program/Terms of Partnership School Management Committee (SMC) Public Private Partnership Stipend to Girls Students Free Text Books Teachers/Managers Training Incremental Technical Assistance Staffing Learning Assessment/ PEACE Capacity Building Expenditure Tracking/Monitoring Pension (A04101 - 4170) Pension - Civil Old 59915 59916 59917 59918 59919 59978 59828 59831 newly created newly created newly created 59906 newly created newly created newly created CS.No.144
CS No. 110 corg
C S 164 C S 167
59810 & 59900
newly created CS.No.34 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.81 CS.No.88 CS.No.88 66000 66101
Page 77 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A04102 A04103 A04104 A04105 A04106 A04107 A04108 A04109 A04110 A04111 A04112 A04113 A04114 A04115 A04116 A04117 A04170 A042 Others - Post A04201 Retirement Benefits A04202 A04203 A04220 Grants, Subisidies and Writeoffs of Loans/Advances/Others Detailed Object Description Commuted value of pension-Civil Gratuity - Civil Other Pension (e.g. Family Pension) Gratuities (e.g. Gratuity where Pension is not Mature) Reimbursement of Medical Charges to Pensioners Pension - Defence Commuted Value of Pension - Defence Gratuity - Defence Payment of Pension Contribution of Ex-Local Fund Employees Travelling Allowance for Retired Government Servants in connection with journey on Medical Grounds Grants to Civil - Defence Superannuation and Retirement Allowance Superannuation Encashment on L.P.R 30% of Minimum of Pay Scales as Social Security Benefit in lieu of Pension to Contract Appointee Pension Contribution (LCS/ Non LCS) Medical Alowance to Civil Pensioners Others Employer's Contribution to Benevolent Fund Post Retirement Free Medical Facility Post Retirement Travel Facility Others Subsidy (A05101 - A05120) Wheat Food Edible Oil Fertilizer Tubewells Cotton Freight Subsidy on Imported Cement Subsidy on Imported Whole Gram Black Mark-up Rate Subsidy for Spinning Industries Old
66201 & 66203 66300 & 66301
newly created newly created 66400 66102

66202 & 66204 66300 & 66302
66901 66401 New New newly created CS.No.02 CS. No. 114 CS 155 66900 cs #133 cs #133 cs #133 cs #133 62000 62000 62000 62000 62000 62000 62000 CS.No.17 CS.No.18 CS.No.64
A05
A051
Subsidies
A05101 A05102 A05103 A05104 A05105 A05106 A05107 A05108 A05109
Page 78 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A05120 A05201 A05202 A05203 A05204 A05205 A05206 A05207 A05208 A05209 A05210 A05211 A05212 A05213 A05214 A05215 A05216 A05217 A05218 A05219 A05220 A05270 Writeoff of Loans and Advances Old 62000 64000 Grants Domestic (A05201 - A05270) To Federal Government newly created To Provincial Government 64100 To District Government 64500 To TMAs 64600 To Financial Institutions 64300 To Non Financial Institutions 64400 To Union Administration newly created Local Bodies 64200 Share from Provincial Allocable Amount (District Government) Corrigendum Special Grants from Provincial Retained Amounts (District Corrigendum Government) Federal Funded Projects (District Government) Corrigendum Special Grants from Provincial Allocable Amounts (TMAs) Corrigendum Special Grants from Provincial Retained Amounts (TMAs) Corrigendum Federal Funded Projects/Schemes (TMAs) Corrigendum Grants to Union Adminstration 64700 Financial Assistance to the Families of Civil Servants Expired CS.No.02& 127 during Service - Lump Sum Grant Others Share from Provincial Allocable Amount (Contonment Board) Special Grants from Provincial Retained Amount (Contonment Board) Financial Assistance to the Families of Civil Servants Expired during Service - Education Fee Financial Assistance to the Families of Civil Servants Expired during Service - Accommodation To Others Writeoff of Loans and Advances (A05301 - A05320) Government Servants CS.No.62 CS.No.62 CS.No.127 CS.No.127 64900 63000 63000 Detailed Object Description
A052
Grants Domestic
A053
A05301
A05302
CS No. 208
Write off of loss of Public Money

A05320 Others 63000
Page 79 of 140
A=Expenditure
Code Major Object Description Minor Object Code Description Write off/ Loss of A054 Assets New A05401 A05402 A05403 A05404 A05405 A05420 Scholarships, Bonuses and Other A06101 Awards A06102 A06103 A06104 Technical Assistance A06201 A06202 A06270 A063 Entertainments and A06301 Gifts Other Transfer Payments A06401 A06402 A06403 A06404 A06405 A06406 A06407 A06408 A06470 A065 Public Private Partnership A06501 A06502 A06503 Detailed Object Description Inventories Obsolescence/ Slow Moving Charge Impairment of Property, Plant and Equipment Write off of Inventories Loss on Disposal of Property, Plant and Equipment Loss on Sale of Scrap Others Scholarships (A06101 - A06104) Merit Scholarships Others Scholarships Cash Awards Bonuses Technical Assistance (A06201 - A06270) Expenditure on Foreign Trainiees in Pakistan Contribution to International Agencies Others Entertainments & Gifts (A06301 - A06399) Entertainments & Gifts Other Transfer Payments (A06401 - A06470) A064 To Foreign Governments Contributions / Transfers to Reserve Fund Renewals & Replacements Return to Government Investment To Sugar Cess Fund Premium under Group Term Insurance Schemes for employees of NH & MP Transfer to Staff Benefit Fund - Railways Premium for Railways Employees Group Insurance Others Grant In Aid to Sindh Education Foundation Fellowship Program 100 Community Supported Schools Old CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 65000 65100
65200 & 65500
A06
Transfers
A061
65400 65300 68000 68100 68200 newly created 67000 67000 69000 newly created 69100 69200 69300 newly created CS.No.30 CS.No.133 CS.No.133 69900 CS.No.103 CS.No.103 CS.No.103
A062
Page 80 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A06504 A06505 A06506 A06507 A06599 A07101 A07102 A07103 A07104 A07105 A07106 A07107 A07110 A07111 A07112 A07113 A07114 A07120 A07121 A07122 A07123 A07124 A07130 A072 Interest - Foreign A07201 A07202 A07203 A07204 A07205 A07210 A07301 A07302 Detailed Object Description Old Early Learning Program CS.No.103 Rural Based Community School CS.No.103 Promotion of Private School in Rural Area CS.No.103 Integrated education Learning Program CS.No.103 Others CS.No.103 61000 Permanent Debt (A07101 - 10) To Federal Government 61100 To Provincial Governments 61100 To District Governments 61100 To TMAs 61100 To Financial Institutions 61100 To Non-Financial Institutions 61100 Sukuk CS.No.72 Others 61100 61000 Floating Debt (A07111 - 20) To Federal Government 61300 To Provincial Governments 61300 To District Governments 61300 To TMAs 61300 Others newly created 61000 Unfunded Debt (A07121 - 30) To Federal Government 61400 To Provincial Governments 61400 To District Governments 61400 To TMAs 61400 Others newly created 61000 Permanent Debt (A07201 - 10) To Federal Government 61200 To Provincial Governments 61200 To Financial Institutions 61200 To Non-Financial Institutions 61200 Supplier's Credit CS.No.133 Others 61200 61000 Other Obligations (A07301 - A07399) Other Obligations (e.g. Depreciation and other Reserve Funds, 61500 Deposits of Income Tax under Section 18A etc) Other Payments (e.g. Management of Loans, Interest of 61600 Commercial Banks, Loan on Food Account)
A07
Interest Payment
A071
Interest - Domestic
A073
Others
Page 81 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description Interest/Profit on National Savings Schemes New A07303 A07401 A07402 A07403 A07404 A07405 A07430 A07431 A07432 A07433 A07434 A07460 Advances to Government Servants Detailed Object Description On Loan received by Post Office etc. Defence Savings Certificates Special Savings Certificates Regular Income Certificates Behbood Savings Certificates National Savings Bonds Other Savings Certificates Pensioner Benefit Accounts Special Savings Accounts Savings Accounts Mahana Amdani Accounts Other Savings Accounts Advances to Government Servants (A08101 - A08170) House Building Advance Old 61700 CS.No.112 CS.No.112 CS.No.112 CS.No.112 CS.No. 125 CS.No.112 CS.No.112 CS.No.112 CS.No.112 CS.No.112 CS.No.112 85000 85100
A074
A08
Loans and Advances
A081
A08101 A08102 A08103 A08104 A08170
A082
Provinces
A08201 A08202 A08203 A08204 A08205 A08206 A08210 A08301 A08302 A08303 A08304 A08310
A083
District Govt/TMAs
Motor Car Advance 85200 Motor Cycle/Scooter Advance 85300 Cycle Advance 85400 Others 85900 81000 Loans to Provinces (A08201 - A08210) NWFP 81103 Punjab 81101 Sindh 81102 Balochistan 81104 Drought Emergency Relief Assistance Blocked Federal DERA Unit (see A08701 and 02) Blocked Others 82000 Loans to Districts / TMAs Government (A08301 - A08310) NWFP 82000 Punjab 82000 Sindh 82000 Balochistan 82000 Others newly created 83000 Loans to Financial Institutions (A08401 - A08499)
Page 82 of 140
A=Expenditure
Code Major Object Description Code A084 Minor Object Description Loans to Financial Institutions New A08401 A08499 Loans to Non A08501 Financial Instituiions A08599 A086 Loans to Others A08601 A08670 Detailed Object Description Loans to Financial Institutions Others Loans to Non Financial Institutions (A08501 - A08599) Loans to Non Finantional Institutions Others Loans to Private Sector (A08601 - A08670) Private Sector Others DERA Loans (A08701 - A08799) Federal DERA Unit NWFP Punjab Sindh Balochistan Others (FATA,FANA,AJK) Purchase of Building and Structures (A09101 - A09170) Land and Buildings Land and Buildings - Residential Buildings Land and Buildings - Office Buildings Building and Structure - Others Others Computer Equipment (A09201 - A09299) Hardware Software I.T. Equipment License Fee for Software Commodity Purchases (A09301 - A09370) Old 83000 newly created 84000 84000 newly created 86000 86100 86900 81000 81105 CS.No.09 CS.No.09 CS.No.09 CS.No.09 CS.No.09 19000 newly created newly created newly created 19000 Blocked newly created newly created newly created newly created CS.No.130 59700
A085
A087
Drought Emergency A08701 Relief Assistance A08703 A08704 A08705 A08706 A08707
A09
Expenditure on Acquiring A091 of Physical Assets
Purchase of Building
A09101 A09102 A09103 A09104 A09170
A092
Computer Equipment
A09201 A09202 A09203 A09204
Page 83 of 140
A=Expenditure
Code Major Object Description Code A093 Minor Object Description Commodity Purhases (Cost of State Trading) New A09301 A09302 A09303 A09304 A09305 A09306 A09307 A09370 A094 Other Stores and Stocks A09401 A09402 A09403 A09404 A09405 A09406 A09407 A09408 A09409 A09410 A09411 A09412 A09413 A09414 A09470 A095 Purchase of Transport A09501 A09502 A09503 Purchase of Plant & A09601 Machinery A09602 Food (Sugar) Fertilizer Coal Cost of State Trading - Food (Wheat) Cost of State Trading - Food (Rice) Cost of State Trading - Others Provincial Judicial Stamps Others Other Stores and Stocks (A09401 - A09470) Medical Stores Newsprint Tractors Medical and Laboratory Equipment Workshop Equipment Storage and Carrying Receptacies Specific Consumables Generic Consumables Medical Stocks Life Saving Medical Supplies General Utility Chemicals Specific Utility Chemicals Drapery, Fabrics, Clothing and Allied Material Insecticides Others Purchase of Transport (A09501 - A09599) Purchase of Transport Diplomatic Cars Others Purchase of Plant and Machinery (A09601 - A09699) Purchase of Plant & Machinery Cold Storage Equipment Detailed Object Description Old 59703 59704 59706 59701 59702 newly created 59709 59705 59707 newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created 11000 11000 59708 newly created 12000 12000 newly created
A096
Page 84 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A09603 A09604 Detailed Object Description Signalling System Railways Rolling Stock Purchase of Furniture & Fixture (A09701 - A09799) Purchase of Furniture & Fixture Unkept Furnishings Purchase of Other Assets (A09801 - A09899) Purchase of Livestock Others Meters & Service Cables Others Principal Repayment (A10101 - A10170) Domestic Direct To Federal Government To Provincial Governments To District Governments To TMAs To Financial Institutions To Non Financial Institutions Federal Investment Bonds Foreign Exchange Bearer Certificates US Dollar Bearer Certificates Foreign Currency Bearer Certificates Special US Dollar Bonds Pakistan Investment Bonds Sukuk National Savings Bonds To Others Repayment of Foreign Loans (A10201 - A010270) Foreign Direct To Federal Government To Financial Institutions Old CS.No.133 CS.No.133 13000 13000 newly created 14000 14000 Blocked CS.No.140 newly created 87000 87100 87200 newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created CS.No.72 CS. No. 125 newly created 88000 88100 88200 newly created
A097
Purchase of Furniture & Fixture
A09701 A09702
A098
Purchase of Other Assets
A09801 A09802 A09803 A09899
A10
Principal Repayments of Loans
A101
Principal Repayment of Loans - Domestic
A10101 A10102 A10103 A10104 A10105 A10106 A10107 A10108 A10109 A10110 A10111 A10112 A10113 A10114 A10115 A10170
A102
Principal Repayment of Loans - Foreign
A10201 A10202 A10203
Page 85 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A10204 A10270 A10301 Detailed Object Description To Non-Financial Institutions To Others Other Repayments (A10301 - A10399) Other Repayments Repayment of Floating Debts (A10401 - A10499) A104 Principal Repayment of Loans - Floating Debts A10401 A10402 A10403 A10404 A11 Investments A111 Investment Domestic A11101 A11102 A11170 A112 Investment Foreign A11201 A11202 A11203 A11270 A113 Investment - Others A11301 Prize Bonds Treasury Bills Ways and Means Advances Cash Credit Accommodation Domestic Investment (A11101 - 11170) To Financial Institutions To Non-Financial Institutions To Others Foreign Investments (A11201 - A11270) To Financial Institutions To Non-Financial Institutions Contribution to International Financial Institutions To Others Other Investments (A11301 - A11399) Others Old newly created newly created 89000 newly created newly created newly created newly created newly created 71000 71000 72000 newly created 73000 newly created newly created 73000 newly created 79000 79000
A103
Principal Repayment of
Page 86 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description Roads, Highways and Bridges New Detailed Object Description Roads, Highways and Bridges (A12101 - A12199) Highways Other Roads Bridges of National Importance Other Bridges Transport Stands and Terminals Track Work and Infrastructure Irrigation Works (A12201 - A12270) Main Canals Feeder Canals Tertiary and Other Subsidiary Links Agricultural Produce Carrying Equipment Others Embankments and Drainage Works (A12301 - 12370) Main Embankment Miscellaneous Embankment Drainage Others Building and Structure (A12401 - 12470) Office Buildings Residential Buildings Other Buildings Structures Electrification Plumbing and Other Infrastructure Others-Civil Works Consturction of Building & Structure Other Works (A12501 - A12599) Works - Urban Works - Rural Telecommunication Works (A12601 - A12620) Lines and Wires Apparatus and Plants Share in Factories Old 31000 31100 31200 31300 31400 CS. No. 114 CS. No. 133 32000 32100 32200 32300 NEW 32900
A12
Civil Works
A121
A12101 A12102 A12103 A12104 A12105 A12106
A122
Irrigation Works
A12201 A12202 A12203 A12204 A12270
A123
Embankments and Drainage Works
A12301 A12302 A12303 A12370
33100 33200 33300 33900 34000 34100 34200 34300 34400 newly created
34900 & 34500
A124
Building and Structures
A12401 A12402 A12403 A12404 A12405 A12470
A125
Other Works
A12501 A12502
newly created newly created 35000 35100 35200 35300
A126
Telecommunication A12601 Works A12602 A12603
Page 87 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A12604 A12605 A12606 A12607 A12608 A12609 A12610 A12620 Detailed Object Description Stores Construction of Lines and Wires (Telegraph) Construction of Lines and Wires (Telephone) Construction of Lines and Wires ( Radio ) Construction of Apparatus and Plants ( Telegraph ) Construction of Apparatus and Plants ( Telephone ) Construction of Apparatus and Plants (Radio ) Others DERA Works (A12701 - A12799) Works Goods & Commodities Consultant Services &Training Incremental Operational Cost (Establishment Charges) Transport (A13001 - A13099) Transport Locomotives Railways Coaches and Carriages Railways Wagons Machinery and Equipment (A13101 - A13199) Machinery and Equipment Repair & Maintenance of Others Furniture and Fixture (A13201 - 13299) Furniture and Fixture Building and Structure (A13301 - 13370) A133 Buildings and Structure A13301 A13302 A13303 A13304 A13305 A13370 Office Buildings Residential Buildings Other Buildings Structures Works - Urban and Rural / Water Supply / Electrification Others - Repair and Maintenance of Building & Structures Irrigation (A13401 - A13470) Old 35400 35101 35102 35103 35201 35202 35203 35900 36000 36100 36200 36300 36400 41000 41000 CS. No. 133 CS. No. 133 CS. No. 133 42000 42000 newly created 43000 43000 44000 44100 44200 44300 44400 CS. No. 114
44900 & 44500
A127
Drought Emergency A12701 Relief Assistance A12702 A12703 A12704
A13
Repairs and Maintenance A130
Transport
A13001 A13002 A13003 A13004
A131
Machinery and Equipment
A13101 A13199
A132
Furniture and Fixture (R&M)
A13201
45000
Page 88 of 140
A=Expenditure
Code Major Object Description Minor Object Code Description A134 Irrigation New A13401 A13402 A13403 A13470 A13501 A13502 A13503 A13570 Roads, Highways and Bridges Detailed Object Description Main Canals Feeder Canals Tertiary and other Subsidiary Links Others Embankments and Drainage (A13501 - A13570) Main Embankment Miscellaneous Embankment Drainage Others Roads, Highways and Bridges (A13601 - A13699) Highways Other Roads Bridges of National Importance Other Bridges Transport Stands and Terminals Railways Track Computer Equipment (A13701 - A13799) Hardware Software I.T. Equipment General (A13801 - A13899) Maintenance of Parks & Gardens Maintenance of Playgrounds Shifting & Repair of HT, LT Lines Telecommunication Works (A13901 - A13920) Lines and Wires - Repair Apparatus and Plants Repair and Maintenance of Lines and Wires (Telegraph) Repair and Maintenance of Lines and Wires (Telephone) Repair and Maintenance of Lines and Wires ( Radio ) Repair and Maintenance of Apparatus & Plants ( Telegraph ) Repair and Maintenance of Apparatus & Plants (Telephone ) Repair and Maintenance of Apparatus and Plants (Radio ) Old 45100 45200 45300 45900 46000 46100 46200 46300 46900 47000 47100 47200 47300 47900 CS. No. 114 CS. No. 133 newly created newly created newly created newly created 49000 49100 CS. No. 114 CS. No. 140 48000 48100 48200 48101 48102 48103 48201 48202 48203
A135
Embankment and Drainage
A136
A13601 A13602 A13603 A13604 A13605 A13606
A137
Computer Equipment
A13701 A13702 A13703
A138
General
A13801 A13802 A13803
A139
Telecommunication A13901 Works A13902 A13903 A13904 A13905 A13906 A13907 A13908
Page 89 of 140
A=Expenditure
Code Major Object Description Code Minor Object Description New A13920 A14101 A99999 A14201 A14202 A14203 A14204 Detailed Object Description Others - Repair Suspense and Clearing (A14101 - A14199) Recovery of Expenditure Suspense Default Down Payment Account Dummy Suspense (Irrigation). Suspense (Highway). Suspense (Building). Suspense (P.H.E.). Old 48900 newly created Blocked CS.No.92 CS.No.92 CS.No.92 CS.No.92 CS. No. 114 CS. No. 114 CS. No. 114 CS. No. 114 CS. No. 114 CS. No. 114 CS. No. 114
A14
Suspence and Cleariing
A141 A142
Recovery of Expenditure P.W. Suspense
A15
Miscellaneous Schemes
Citizen Community A151 Board (Check with District Govt)
A15101 Citizen Community Board Current A15102 A15103 A15104 A15105 A15106 A15199 On going Schemes Citizen Community Board On going Schemes ADP (Current year) On going Schemes ADP (Previous year) On going Schemes CM Grant On going Schemes (Office Complex) NB funds Others
Page 90 of 140
B=Tax Revenue
Major Object Code B01 Description Direct Taxes Code B011 Minor Object Description Taxes on Income New B01101 B01102 B01103 B01104 B01105 B01106 B01107 B01108 B01120 B01121 B01122 B01123 B01124 B01125 B01126 B01127 B01130 Detailed Object Description Direct Taxes from Companies (B01101 - B01120) Income tax Super Tax Surcharge Taxes from Companies MLR 32/3c Deduction at Source under Section 50 of the Income Tax Ordinance Advance Payments of Tax under Section 53 Penalties under the Income Tax Ordinance 1979 Share of Net Proceeds assigned to Provinces Others Taxes from Registered Firms (B01121 - 30) Super tax Surcharge Taxes from Registerd Firms - MLR 32/ Section 3/c Deduction at Source under Section 50 of the Income Tax Ordinance Advance Payments of Tax under Section 53 Penalties under the Income Tax Ordinance Share of Net Proceeds assigned to Provinces Others Taxes from Individuals, AOPs, & URF - Other than Salaries (B01131 - 40) Income Tax Surcharge Taxes From Individuals - AOP, URF & HUF - Other than Salaries Penalties - MLR 32/3c Deduction at Source under Section 50 of the Income Tax Ordinance Advance Payments of Tax under Section 53 Penalties Share of Net Proceeds assigned to Provinces Others Taxes from Federal Government Employees (B01141 - 50) Income Tax - Ordinary Collection Deduction at Source under Section 50 of the Income Tax Ordinance Penalties under the Income Tax Ordinance Surcharge - Ordinary Collection Other Taxes from Federal Government Employees Taxes from Government Employees other than Fedederal Government (B01151 - 60) Income Tax - Ordinary Collection Deduction at Source under Section 50 of the Income Tax Ordinance Penalties under the Income Tax Ordinance Others Page 91 of 140 Taxes from Other Employees (B01161 - 70) Old 0111000 0111100 0111200 0111300 0111400 0111500 0111600 0111700 0111900 0111800 0112000 0112200 0112300 0112400 0112500 0112600 0112700 0112900 0112800 0113000 0113100 0113300 0113400 0113500 0113600 0113700 0113900 0113800 0114000 0114100 0114500 0114700 0114300 newly created 0115000 0115100 0115500 0115700 newly created 0115000
B01131 B01132 B01133 B01134 B01135 B01136 B01137 B01140 B01141 B01142 B01143 B01144 B01150
B01151 B01152 B01153 B01160
B=Tax Revenue
B01161 B01162 B01163 B01164 B01165 B01170 B01171 B01172 B01173 B01174 B01175 B01176 B01177 B01180 B01181 B01182 B01183 B01184 B01185 B01186 B01187 B01188 B01189 B01190 B01191 B012 Wealth Tax B01201 B01202 B01203 B01204 B01205 B01206 B01207 B01208 B01209 B01210 B013 Property Tax Income Tax - Ordinary Collection Surcharge Ordinary Collection Deduction at Source under Section 50 of the Income Tax Ordinance Penalties under the Income Tax Ordinance Share of Net Proceeds assigned to Provinces Others Taxes from Agriculture (B01171 - 80) Ordinary Collection Penalties under the Income Tax Ordinance Tax on Agricultural Income in the Punjab Tax on Agricultural Income in the Baluchistan Tax on Agricultural Income in the NWFP Tax on Agricultural Income in the Sindh Taxes from Agriculture - Share of Net Proceeds assigned to Others Taxes from Other Sources (B01181 - 99) Tax released from Interest on Government Securities Tax on Other Emoluments Penalties under the Income Tax Ordinance Recoveries of Overpayments Share of Net Proceeds assigned to Provinces Taxes on Income not else where Classified Income Tax from Salaries of Federal Government Employees Income Tax from Contractors / Suppliers Deduct - Refunds / Rebate Taxes from Other Sources Income Tax on Imports Wealth Tax (B01201 - B01299) From Private / Public Companies Registered Firms From Individuals AOP / URF On Agricultural Assets Other Collection Share of Net Proceeds assigned to Provinces Ordinary Collection on Movable Other Collection on Movable Ordinary Collection on Immovable Other Collection on Immovable Urban Immovable Property Tax (B01301 - 10) Ordinary Collection Share of Net Proceeds assigned to Districts/TMAs etc. Tax on Luxury Houses 0115100 0115300 0115500 0115700 0115900 0115800 0116000 0116100 0116200 0116300 0116400 0116500 0116600 0116900 0116800 0117000 0117100 0117200 0117300 0117400 0117900 0118000 0118100 0118200 0119000 newly created CS.No.42 0121000 0121100 0121200 0121300 0121500 0121400 0121900 newly created newly created newly created newly created 0122000 0122100 0122900 0122200 CS.No. 204 0122800 0123000 0123100 0123200
B01301 B01302 B01303 B01304 Farm House Tax B01310 Other Collection Transfer of Property Tax (B01311 - 20) B01311 Fees for Registering Documents Page 92 of 140 B01312 Copying Registered Documents
B=Tax Revenue
B01320 Others B014 Land Revenue B01401 B01402 B01403 B01404 B01405 B01406 B01407 B01408 B01409 B01410 B01411 B01412 B01413 B01414 B01415 B01416 B01417 B01418 B01419 B01420 B01421 B01422 B01423 B01424 B01425 B015 Workers Welfare Fund Land Revenue (B01401 - B01425) Ordinary Collection Development Cess Malkana Sale of Government Estates Sale of Waste Land Fines and Forfeitures Rent of Agricultural Land for a Single year or Harvest or for a Fixed Number of Years Rent from Shops and Other Sites, Nazul Buildings and Land Others not elsewhere Classified Recovery from Pakistan Atomic Energy Commission on account of Resettlement of Displaced Persons Recovery on Account of Survey and Settlement Charges Recovery for Maintenance of Boundaries and Pillars Fees for Consolidation of Holdings Tirni grazing Dues Collection Fee on the dues recovered as Arrears of Land Revenue through Revenue Agencies Revenue Talbana Mutation Fee Copying and Inspection Fees of Patwaries Record Copying Fees for the Preparation of Produce statement and Five yearly Abstracts of Yield Examination fee from Naib Tehsildars and Patwaries Recoveries of Overpayments Collection of Payments for Service rendered Portion of Land Revenue transferred to Irrigation Local Rates on Lands Interest assessable to Land Revenue Land Revenue - Others Workers Welfare Fund (B01501 - B01570) B01501 Ordinary Collections Contribution under Companies Profits (Workers Participation) Act B01502 1968 B01570 Other Collection Tax on Profession, Trade and Callings (B01601 - B01670) B016 Tax on Profession, Trade and Callings B01601 Ordinary Collection B01602 B01603 B01604 B01605 B01670 Foreign Air Travel Deduction at Source Health Tax Education Tax Other Collection Capital Value Tax on Immovable Property (B01701 - B01770) Page 93 of 140 0123800 0124000 0124001 0124002 0124003 0124004 0124005 0124010 0124011 0124014 newly created 0124006 0124007 0124008 0124009 0124012 0124013 0124015 0124016 0124017 0124018 0124019 0124020 0124021 0124090 0124022 0124080 0160000 0161000 0162000 0168000 017000 0171000 0179000 0172000 0174000 0173000 0178000 0181000
B=Tax Revenue
B017 Capital Value Tax on Immoveable B01701 Property B01702 B01703 B01704 B01705 B01706 B01707 B01708 B01709 B01770 Capital Value Tax on B01801 Moveable Assets B01802 B01803 B01809 B01870 Other Direct Taxes B01901 B01902 B01903 B01904 B01911 B01912 B01913 B01921 B01922 B01926 B01970 B02 Indirect Taxes B020 Sea Customs B02001 B02002 B02003 B02004 B02005 B02070 B02101 B02102 B02103 B02104 B02105 Urban Rural Urban (Residential) Urban (Commercial) Urban (Others) Rural (Residential) Rural (Agricultural) Rural (Others) Immovable Property-Share Assigned to Provinces Others Capital Value Tax on Moveable Assets (B01801 - B01870) Motor Vehicles Motor Vehicles - Commercial Motor Vehicles - Non Commercial Moveable Property-Share Assigned to Provinces Motor Vehicle Others Other Direct Taxes (B01901 - B01902) Federal Education Fee Tax Ordinary Collection Corporate Asset Tax - Other Collection Capital Gains Tax (B01903 - 10) Capital Gains Tax - Ordinary Collection Capital Gains Tax - Other Collection Gift Tax (B01911 - 20) Gift Tax - Ordinary Receipts Gift Tax - Other Receipts Gift Tax - Share of Net Proceeds assigned to Provinces Estate Duty (B01921 - 25) Estate Duty - Ordinary Collection Estate Duty - Other Collection Withholding tax on Cash Withdrawals. Others Sea Customs (B02001 - B02070) Imports Exports Export Duty on Cotton Others Land Customs Share of Net Proceeds assigned to Provinces Land Customs (B02101 - B02170) Imports Exports Export Duty on Cotton Others Sea Page 94 of 140 Customs 0181100 0181200 0181101 0181102 0181103 0181201 0181202 0181203 CS.No.13 0181203 0182000 0182100 0182102 0182101 CS.No.13 0182103 019000 0193000
0191000 & 0192000
B018
B019
B021
Land Custom
014100 0141000 0148000 0130000 0131000 0138000 0139000 0150000 0151000 0158000 CS.No.21 Blocked 0211000 0211100 0211200 0211300 0211800 Blocked 0211900 0212000 0212100 0212200 0212300 0212800 Blocked
B=Tax Revenue
B02170 Share of Net Proceeds assigned to Provinces Customs Surcharge (B02201 - B02270) Customs Surcharge B02201 Surcharge - Iqra B02202 Flood Relief Surcharge B02203 Export Development Surcharge B02204 Deduct - Refunds / Rebate B02205 Customs Surcharge B02206 Import Duty on Gold B02270 Others Sales Tax on Imports (B02301 - 15) Sales tax B02301 Ordinary Collection B02302 Other Collections B02303 Share of Net Proceeds assigned to Provinces Sales Tax on Exports (B02316 - 30) B02316 Ordinary Collections B02317 Other Collections B02318 Share of Net Proceeds assigned to Provinces Sales Tax on Goods Liable to Federal Excise (B02331 - 40) B02331 Ordinary Collections B02332 Other Collections B02333 Share of Net Proceeds assigned to Provinces Sales Tax on Goods not Liable to Federal Excise (B02341 - 50) B02341 Ordinary Collections B02342 Other Collections B02343 Share of Net Proceeds assigned to Provinces Sales Tax Paid by Dealers (B02351 - 65) B02351 Ordinary Collections B02352 Other Collections B02353 Share of Net Proceeds assigned to Provinces Sales Tax - Others (B02366 - 99) Sales Tax on Services collected on behalf of Provincial Governments, B02366 FATA, PATA, Islamabad Capital Territory, Azad Jammu & Kashmir (AJ&K) and Northern Areas Sales Tax on Services Levied as Central Excise Duty in the VAT B02367 mode B02368 Deduct - Refunds / Rebates Sales Tax on Ghee & Cooking Oil Levied as Central Excise Duty in B02369 VAT mode B02381 Ordinary Collections B02382 Transfer of Sales Tax on Services (GST Provincial) to Provinces. Share of Sales Tax Levied as Central Excise Duty in VAT mode of B02383 Provinces. Federal Excise on POL (B02401 - 10) Federal Excise B02401 Motor Spirit B02402 High Speed Diesel B02403 Furnace Oil Page 95 of 140 0212900 0213000 0213100 0213200 0213300 0219900 Blocked 0214000 newly created 0221100 0221110 0221120 0221190 0221200 0221210 0221220 0221290 0222000 0222100 0222800 0222900 0223000 0223100 0223800 0223900 0224000 0224100 0224800 0224900
0225000 & 0226000
B022
B023
0225000 0226000 0229900 022700 Blocked CS.No.91 CS.No.91 0231000 0231100 0231200 0231400
B024
B=Tax Revenue
B02404 B02405 B02406 B02407 B02408 B02409 B02410 B02411 B02412 B02413 B02414 B02415 B02416 B02417 B02418 B02419 B02420 B02421 B02426 B02427 B02428 B02429 B02430 B02431 B02432 B02433 B02434 B02435 B02436 B02437 B02438 B02439 Asphalt Lubricating Oil Kerosene Oil Others Share of Net Proceeds assigned to Provinces POL - Other Deisel Net Proceeds of Royalty on Crude Oil Assigned to Provinces Federal Excise on Chemicals (B02411 - 25) Rubber Plastic goods Soda Ash Vegetable Non-Essential Oils Paints, Varnishes all Types Soaps and Detergents all Types Fertilizer Footwear, Polishes all Types Cosmetics and Other Toiletries Others Share of Net Proceeds assigned to Provinces. Federal Excise on Manufactured Goods (B02426 - 40) Batteries Glass and Glassware Playing, Recording and Reproducing Machines Cassettes and Records Matches Tyre and Tubes Jute Goods Leather Products Silver and Silverwares Paper and Paper Products all Types Cement Raw Material/Parts/Components Imported at Concessionery Rates Others Share of Net Proceeds assigned to Provinces Federal Excise Duty on Steel Products, Electrical and Miscellaneous (B02441- 55) Gas Apparatus and Appliances Steel Ingots Mild Steel Products Wires and Cables Stainless Steel Products Electric Fans & Parts Electric Bulbs and Tubes Others Share of Net Proceeds assigned to Provinces Federal Excise Duty on Fabrics, all Types (B02456 - 70) Cotton Yarn of 140 Page 96 0231500 0231600 0231700 0231800 0231900 0231300 Blocked 0232000 0232001 0232002 0232003 0232004 0232005 0232006 0232007 0232008 0232009 0232800 0232900 0233000 0233001 0233002 0233003 0233004 0233005 0233006 0233007 0233008 0233009 0233010 0233011 0233012 0233800 0233900 0234000 0234100 0234200 0234300 0234500 0234400 0234600 0234700 0234800 0234900 0235000 0235100
B02441 B02442 B02443 B02444 B02445 B02446 B02447 B02448 B02449 B02456
B=Tax Revenue
B02457 B02458 B02459 B02460 B02461 B02462 B02463 B02464 B02471 B02472 B02473 B02474 B02475 B02476 B02477 B02478 B02481 B02482 B02483 B02484 B02485 B02486 B02487 B02488 B02489 B02490 B02491 B02492 B025 Federal Excise on Natural Gas B02501 B02502 Manmade Fiber and Yarn Cotton Cloth Rayon and Artificial Silk Cloth Wooden Cloth Carpet & Man-made Rugs Others Share of Net Proceeds assigned to Provinces. Fabrics - Woolen Carpets & Rugs Federal Excise on Food & Beverages (B02471 - 80) Sugar All Types Canned Food & Vegetable Products all Types Tea Salt Local and Imported Coffee Others Share of Net Proceeds assigned to Provinces. Federal Excise Duty on Edible Oil / Fats Federal Excise on Others (B02581 - 91) Tobacco all Sorts Advertisement Betel Nut Furniture, Fitting and Fixtures Others Share of Net Proceeds assigned to Provinces Cheques Hotels and Restaurants Outstanding Bank Advances Deduct / Refunds - Rebate Others Federal Excise Duty on Imports Federal Excise on Natural Gas (B02501 - 25) Receipts on Account of Federal Excise and Excise Duty on Natural Gas Share of Net Proceeds on Excise Duty on Natural Gas etc. 0235200 0235300 0235400 0235500 0235600 0235800 0235900 0235700 0236000 0236100 0236200 0236300 0236400 0236500 0236800 0236900 CS.No.26 0239000 0239100 0239200 0239300 0239400 0239800 0239900 0239500 0239600 0239700 0239890 0239000 CS.No.42 024000 0241000 0249000 0249100 Blocked 0248000 0251000 0251100 0251200 0251300
B02503 Net Proceeds on Excise duty on Natural Gas assigned to Provinces. B02504 Net Proceeds of Royalty on Natural Gas etc Transferred to Provinces B02505 Deduct Refunds Spirit and Fermented Products (B02601 - 10) B02601 Malt Liquors - Duty on Bear manufactured in Pakistan Foreign Liquors-Duty on Spirits manufactured in Pakistan and classed B02602 as Foreign Spirits License Fee for the General Sale of Foreign Liquor whether imported B02603 or manufactured in Pakistan B02610 Others Page 97 of 140
B026
Provincial Excise
B=Tax Revenue
Spirit and Fermented Products Medicated Wines and Liquors (B02611 - 19) License Fee for Commercial Spirits License Fee for Denatured Spirits Permit Fee for Denatured Spirits Others Others (B02620 - 99) Medicinal and Toilet Preparations containing Alcohol Duty on Spirit used in the manufacture of Medicine and on Rectified Spirits and absolute Alcohol used for Medicine purposes Receipts from Distilleries Collection of Payments for Services rendered Sale Proceeds of Opium Tablets Fines, Confiscation and Miscellaneous Tax on Bank Cheques Tax on Advertisements Others Non Judicial (B02701 - 30) Sale of Stamps Stamp Duties on Bills of Exchange, Cheques and Other Commercial Receipt on Account of Stamp Duties leveid under Supplementary Tax Ordinance, 1957 Other Non Judicial Sale and General Stamps Duty recovered under Rules 10 &11 of Pakistan Stamp Rules 1925 Duty Documents voluntarily brought for Adjudication under Section 31 of Act II 1899 Duty on Other Immersing Documents Fines and Penalties Consular Fees On transfer of Property Rights of Plots by Developed Authorities/ Housing Societies/ Co-operative Societies On declaration of Newspapers/Periodicals/Printing Press Sale of Property Transactions Duty levied on Unstamped or insufficiently Stamped Documents under Sections 35, 40 and 48 of Act, 1899 Non Judical - Recoveries from Government Departments for Stamps Supplies Non Judical - Duty on Air Tickets Non Judicial - Duty on Bills issued by Luxury Hotels & Resturants Duty on Bills of Entry Duty on Letter of Credit Stamp Duty on Receipt issued by Couriers 2% Stamp Duty on Transfer of Right or Interest Relating to an Immovable Property Under Article 63-A in Schedule I of Stamp Act, 1899 (11 of 1899) Others Judicial (B02731 - 99) Page 98 of 140 0252000 0252100 0252200 0252300
0253000 to 0258000
B02611 B02612 B02613 B02619 B02620 B02621 B02622 B02623 B02624 B02625 B02626 B02627 B02628 B027 Stamp Duty B02701 B02702 B02703 B02704 B02705 B02706 B02707 B02708 B02709 B02710 B02711 B02712 B02713 B02714 B02715 B02716 B02717 B02718 B02719 B02720 B02730
0253000 0253100 0254000 0257000 0255000 0256000 0258100 0258200 0258000 0271000 0271001 0271002 0271003 0271004 0271005 0271006 0271008 0271009 0271010 0271017 0271018 0271801 0271007 0271011 0271012 0271013 0271014 0271015 0271016 CS.No.113 0271800 0272000
B=Tax Revenue
B02731 B02732 B02733 B02734 B02735 B02736 B02770 B028 Motor Vehicles B02801 B02802 B02803 B02804 B02805 B02806 B02811 B02812 B029 Sale of Opium B02901 B02902 B02903 B02904 B03 Indirect Taxes B030 Other Indirect Taxes B03001 Sale of Stamps Court Fees Record Room Receipts Court Fees realized in Stamps Fines and Penalties Judicial - Recoveries from Government Department for Stamps Supplied Others Receipts under Motor Vehicles Act (B02801 - 10) Fees for Registrations of Motor Vehicles Fees for Miscellaneous Receipts Receipt under Provincial Motor Vehicle Taxation Act Receipt from Bus and Truck Services Tax on Luxury Vehicles levied under Finance Act, 1997 Taxes on Vehicles other than under Motor Vehicles Act Other Receipts (B02811 - 99) Other Receipts on account of Motor Vehicles Fitness Certificates Other Receipt on account of Vehicles Route Permit Fee Sale Of Opium (B02901 - 04) Sale Proceeds of Excise Opium Sale Proceeds of Medicinal Opium Sale Proceeds of Alkaloids Others Entertainment Tax (B03001 - 20) Duty recovered by Sale of Stamps 0272100 0272200 0272300 0272400 0272500 0272600 0272800 0281000 0281100 0281200 0282000 0283000 0284000 0285000 0288000 0288100 0288200 0260000 0261000 0262000 0263000 0268000 0291000 0291100
Page 99 of 140
B=Tax Revenue
B03002 B03003 B03004 B03005 B03006 B03020 B03021 B03022 B03023 B03024 B03025 B03026 B03027 B03028 B03029 B03031 B03032 B03033 B03034 B03035 B03041 B03042 B03043 B03044 B03045 B03050 B03051 B03052 B03053 B03054 B03055 B03056 B03057 B03058 B03059 B03060 B03061 B03062 B03063 B03064 B03065 Duty recovered otherwise than by Sale of Stamps. Fines and Penalties Tax on Cinemas Tax on Video Trade Betting Tax Others Cess all Types (B03021 - 30) Education Cess Historical Mosques Cess Betterment Cess Development Cess on Hotels Development Cess on Sugarcane Cess on Tickets issued for admission to Cinema Houses under Section 8 of Finance Ordinance VII 1969 Coal Development Cess Punjab Education and Infrastructure Development Cess Cess on Educational Institutions Electricity (B03031 - 40) Fee Payable under Electricity Rules Fee Payable under Cinematograph Act and Rules Fee Payable for the Grant of Certificates of Competency to Supervisor and Licenses to Electrical Contractors Electricity Duty Current Receipt (WAPDA) Miscellaneous Receipts Fee Surcharges (B03041 - 50) Petroleum Natural Gas Fertilizer Net Proceeds from Surcharge on Gas Assigned to Provnces Surcharge on Property Tax (levied by Sindh Government) Other - Surcharges Others, all Types (B03051 - 99) Paddy Husking Tax Receipts from Sale of Tobacco Dealers License Forms Fees for Registration of Real Estates Agencies Fines and Penalties Cotton Fees Tax on Hotels levied under Finance Act 1965 Local Government Education Tax Coal Development Cess Local Government Health Tax Cess on Educational Institutions Tax on Private Hospitals Tax on Services provided in Hotels Annual Fee of Marriage / Banquet Halls Airport Tax TaxPage 100Cheques on Bank of 140 0291200 0291300 0291400 0291500 0292000 newly created 0293000 0293100 0293200 0293300 0293400 0293500 0293600 0293700 0293800 0293900 0296000 0296100 0296200 0296300 0296400 0296500 0297000 Blocked Blocked 0297300 Blocked 0297400 0298000 0298100 0298200 0298300 0298400 0294100 0295000 0299301 293700 0299302 newly created 0295100 0295200 0295300 0298500 0298700
B=Tax Revenue
B03066 B03067 B03068 B03069 B03070 B03071 B03072 B03073 B03074 B03075 B03076 B03077 B03078 B03079 B03080 B03081 B03082 Tax on Advertisement on Electronic Media Trade Tax on Business Services Registration of Business / Houses / Firms Duty on Courier Services Telephone Duty Tax on Mobile Phone Services Tax on Luxury Clubs Others (NES) Fine and Penalty under Survey for Documentation of National Economy, 2000 Totalization Other Cess, all Types Surcharge of Octroi Sind Developments Maintenance of Infra-Structure Tax Other Fees - all Types and Fees for Licence Permits - District Tobacco Development Cess (TDC) With holding Tax on Cash Withdrawals exceedin Rs.25000/Kohistan Development Fee 0298701 0298702 0298703 0298704 0298705 0299100 0299200 0299000 0298401 0292001 0293000 0298706 0298800
0294000 & 0294200
newly created CS.No.1 CS.No.24
Page 101 of 140
C=Non Tax Revenue

Major Object Code C01 Description Income from Property and Enterprise Code C010 Minor Object Description Profits New C01001 C01002 C01003 C01004 C01005 C01006 C01007 C01008 C01009 C01010 C01070 C011 State Trading Schemes C01101 C01102 C01103 C01104 C01105 C01111 C01112 C01113 C01114 C01115 C01121 C01122 C01123 C01124 C01125 C01141 Railway Pakistan Post Office Irrigation Opium Salt Electricity State Trading Pakistan Telecommunication Authority Balochistan Mining Enterprise Trans Balochistan Enterprise Others State Trading Wheat (C01101 - 10) Sale Proceeds of Wheat Federal Subsidy on Wheat Provincial Subsidy on Wheat Recoveries of Incidentals Charges on Supply of Wheat to Federal Govt. Wheat Receipts - Others State Trading Fertilizer (C01111 - 20) Sale Proceeds of Fertilizer Federal Subsidy on Fertilizer Provincial Subsidy on Fertilizer Recoveries of Incidentals Charges of Fertilizer to Federal Government. Other Receipts State Trading Medical Stores (C01121 - 40) Sale Proceeds of Medical Stores Federal Subsidy on Medical Stores Provincial Subsidy on Medical Stores Recoveries of Incidentals on Supply of Medical Stores to Federal Government Medical Stores other Receipts State Trading Coal Stores (C01141 - 60) Sale Proceeds of Coal Detailed Object Description Old 1111000 1112000 1114000 1115000 1116000 1117000 1118000 1113000 CS.No.69 CS.No.69 1119000 1121000 1121100 1121200 1121300 1121400 1121800 1124000 1124100 1124200 1124300 1124400 1124800 1125000 1125100 1125200 1125300 1125400 1125800 1126000 1126100
Page 102 of 140
C=Non Tax Revenue

C01142 C01143 C01144 C01145 C01161 C01170 C01171 C01172 Interest on Loans and C01201 Advances to Provinces C01202 C01203 C01204 C01205 C01206 C01207 C01208 C01209 C01210 C01211 C01212 C01213 C01214 C01215 C01216 Interest on Loans to Local/ Autonomous Bodies Federal Subsidy on Coal Provincial Subsidy on Coal Recoveries of Incidentals Charges Coal Receipts - Other State Trading Diplomatic Cars (C01161 - 70) Sale Proceeds of Diplomatic Cars Others State Trading Others (C01171 - 90) Sale Proceeds of Others Sale Proceeds of Others-Tractors Interest Domestic Loans (C01201 - 04) Punjab Sindh NWFP Balochistan Interest Foreign Loans (C01205 - 08) Punjab Sindh NWFP Balochistan Interest US-Aid Local Currency Loans (C01209 -12) Punjab Sindh NWFP Balochistan Interest German Loans (C01213 - C01299) Punjab Sindh NWFP Balochistan Interest Domestic Loan (C01301 - 10) Karachi Shipyard and Engineering Works Limited Multan Hospital Multan Security Printing Corporation of Pakistan Ghee Corporation of Pakistan Rice Export Corporation of Pakistan Cotton Export Corporation Municipal Committees / Corporation / District Councils Mari Gas Company Intrest on Cash Loans Page 103 of 140 1126200 1126300 1126400 1126800 1128000 1128100 newly created 1129000 1129100 1129101 1131100 1131101 1131102 1131103 1131104 1131200 1131201 1131202 1131203 1131204 1131300 1131301 1131302 1131303 1131304 1131400 1131401 1131402 1131403 1131404 1132100 1132101 1132102 1132103 1132104 1132105 1132106 1132107 1132108 1132109
C012
C013
C01301 C01302 C01303 C01304 C01305 C01306 C01307 C01308 C01309
C=Non Tax Revenue

C01310 C013aa C01311 C01312 C01313 C01314 C01315 C01316 C01317 C01318 C01319 C01320 C01321 C01322 C01323 C01324 C01325 C01326 C01327 C01328 C01329 C01330 C01399 Interest on Loans & Advances to Financial C01401 Institutions C01402 C01403 C01404 C01405 C01410 C01411 C01412 C01413 C01414 C01415 C01499 Interest on Loans and Advances to NonFinancial Institutions Sui Northern Gas Pipe Lines Ltd Karachi Electricity Supply Corporation Interest Foreign Loan (C01311 - 30) Karachi Port Trust National Shipping Corporation Karachi Development Authority Karachi Electric Supply Corporation Suigas Transmission Company Ltd. Pakistan International Airline Karachi Shipyard & Engineering works Ltd. Port Qasim Authority Oil And Gas Development Corporation Indus Gas Hyderabad Development Authority Sui Northern Gas pipeline Ltd. Pakistan Television Corporation Pakistan Atomic Energy Commission Cival Avitation Authorty Mari Gas Company Rice Export Corporation of Pakistan Interest 0n Foreign Loan Capital Development Authority National Highway Authority Others Interest Domestic Loan (C01401 - 10) Industrial Development Bank of Pakistan Investment Corporation of Pakistan House Building Finance Corporation Cooperative Bank Gilgit Equity Participation Fund (EPF) Others Interest Foreign Loans (C01411 - 20) Agricultural Bank of Pakistan Pakistan Industrial Credit and Investment Corporation Industrial Development Bank of Pakistan National Development Finance Corporation Bankers Equity Others Interest Domestic Loan (C01501 - 15) WAPDA Water Wing 1132110 1132111 1132200 1132201 1132202 1132203 1132204 1132205 1132206 1132207 1132208 1132209 1132210 1132211 1132212 1132213 1132214 1132215 1132216 1132217 1132218 1132219 1132220 newly created 1133100 1133101 1133102 1133103 1133104 1133105 newly created 1133200 1133201 1133202 1133203 1133204 1133205 1133280 1134100 1134101
C014
C015
C01501
Page 104 of 140
C=Non Tax Revenue

C01502 C01503 C01504 C01505 C01506 C01507 C01508 C01509 C01510 C01511 C01512 C01513 C01514 C01515 C01516 C01517 C01518 C01519 C01520 C01521 C01522 C01523 C01524 C01525 C01526 C01527 C01528 C01529 C01530 C01551 C01599 WAPDA Power Wing National Fertilizer Corporation of Pakistan Fauji Fertilizer Corporation State Cement Corporation of Pakistan Pakistan Industrial Development Corporation Pakistan Automobile Corporation State Engineering Corporation Federal Chemical and Ceramic Corporation POF WAH Pakistan Steel Pakistan Railway Pakistan Miniral Development Corporation National Press Trust Shaheen Foundation (PAF) Mechnized Construction Pakistan Limited Oil and Gas Regulatory Authority Interest Foreign Loan (C01516 - 99) National Fertilizer Corporation of Pakistan Fauji Fertilizer Corporation State Cement Corporation of Pakistan Pakistan Industrial Development Corporation Pakistan Automobile Corporation State Engineering Corporation Federal Chemical and Ceramic Corporation POF WAH Pakistan Steel Pakistan Railway Pakistan Mineral Development Corporation Wapda Water Wing Wapda Power Wing Return Others Interest on Loans & Advances to Government Servants (C01601 - 10) House Building Advance Motor Car Advance Motor Cycle/Scooter Advance Cycle Advance Others Interest on Loans & Advances - Others (C01701 - C01710) Domestic Loans to Azad Kashmir Government 1134102 1134103 1134104 1134105 1134106 1134107 1134108 1134109 1134111 1134112 1134113 1134110 1134114 1134115 1134116 1134118 1134200 1134203 1134204 1134205 1134206 1134207 1134208 1134209 1134211 1134212 1134213 1134210 1134201 1134202 1134800 1134280 1135000 1135100 1135200 1135300 1135400 newly created 1139100 1139101
C016
Interest on Loans & Advances to Government Servants
C01601 C01602 C01603 C01604 C01605
C017
Interest on Loan & Advances - Others
C01701
Page 105 of 140
C=Non Tax Revenue

C01702 C01703 C01704 C01705 C01706 C01707 Foreign Loan to Azad Kashmir Government Interest Regimental Loan Interest Accrued on Retained Funds on account of Sale Proceeds of Special US Dollar Bonds by Banks/NBFIs Taccvi Loan to Cultivators Land Improvement Act 1883 Loan to Agricultural Loan Act 1958 Interest Received from Commercial Department (C01730 C01740) Interest on Cash Loans Interest on Foreign Loans Others Income on Loans - Others (C01801 - C01850) Interest -Pakistan Post Office Department Interest on Arrears of Revenue Interest realized on Investment of Cash Balances Return Wapda Power Wing Interest German Counterpart Fund - Wapda Power Wing Interest OPEC Special Loan -Wapda Power Wing Interest on Loans and Advances - Others Penal Interest Recovered from Assessees of the Income Tax under Section 53 of Income Tax Ordinance 1979 Interest on UN Bonds Issue Interest on Late Payment of Government Dues Interest on Sale of Food Grains Interest on Sale of Fertilizer Percentage on Servicing of Foreign Loan and Credits Interest on undistributed Pension paid by NBP Interest on Investment of GP Fund Interest - Pakistan T&T Department Interest - Taccavi Loans to Zamindars Taccavi Loans to Zamindars in Gilgit District Taccavi Loans to Zamindars in Balthistan District Interest on Debt recovered from Foreign Governments Interest German Counterpart Fund Interest - OPEC Special Loans Gains on Pakistan Investment Bonds Foreign Currency Bonds (SWAP) Dividends (C01901 - C01930) Dividends from Government Investments (Financial Institutions) 1139201 1139600 1139810 1139730 1139731 1139732 1139000 1139100 1139200 newly created 1136100 1137000 1138000 1134801 1134601 1134701 1135800 1139801 1139802 1139803 1139804 1139805 1139806 1139808 1139809 1136200 1139700 1139710 1139720 1139807 1134600 1134700 1139811 newly created 1141000
C01730 C01731 C01799 C018 Interest on Loan Others C01801 C01802 C01803 C01804 C01805 C01806 C01807 C01808 C01809 C01810 C01811 C01812 C01813 C01814 C01815 C01816 C01817 C01818 C01819 C01820 C01821 C01822 C01823 C01824 C019 Dividends C01901
Page 106 of 140
C=Non Tax Revenue

C01902 C01903 C02 Receipts from Civil Administration and Other Functions C021 General Administration Receipts - Organs of State C02101 C02102 C02103 C02104 C02105 C02106 C02107 C02108 C02109 C02110 C02111 C02112 C02113 C02114 C02115 C02116 C02117 C02118 C02119 C02120 C02121 C02122 C02123 C02124 C02125 C02135 C02136 C02137 C02138 C02139 C02140 C02141 C02142 Dividends from Government Investments (Non Financial Institutions) Others General Administration Reciepts - Organs of State (C02101 2104) Organs of State - Examination Fee realized by Public Service Commission Organs of State - Receipt realized by Selection Divisional Boards for Recruitment in Secretariat Department Organs of State - Recoveries of Overpayments Organs of State - Collection of Payments for Services rendered Organs of Merged State of Dir, Chitral, Swat (C02105 - 35) Industries Provincial Excise Stamps Forest Registration Motor Vehicle Act Other Taxes and Duties Tolls on Road Administration of Justice Jail and Convict Settlements Police Educational Institutes Health Agriculture Veterinary Cooperation Industries Mines, Oilfield & Minerals Public Works Department Recoveries of Overpayments Collection of Payment for Services rendered Others Organs of State - Frontier Regions (C02136 - 65) Land Revenue Provincial Excise Stamps Forest Registration Motor Vehicle Act Other Taxes and Duties Page 107 of 140 1142000 1148000 1211000
1211100 1211200 1211300 1211400 1211500 1211501 1211502 1211503 1211504 1211505 1211506 1211507 1211508 1211509 1211510 1211511 1211512 1211513 1211514 1211515 1211516 1211517 1211518 1211519 1211520 1211521 1211580 1211600 1211601 1211602 1211603 1211604 1211605 1211606 1211607
C=Non Tax Revenue

C02143 C02144 C02145 C02146 C02147 C02148 C02149 C02150 C02151 C02152 C02153 C02154 C02155 C02156 C02157 C02199 Toll Fees on Khyber Road Administration of Justice Jail and Convict Settlements Police Educational Institutes Health Agriculture Veterinary Cooperation Industries Public Works Department Taxes on Agricultural Income Recoveries of Overpayments Collection of Payment for Service rendered Receipts of Chartered Flights Others Receipts of Fiscal Administration - Audit (C02201 - 10) Private Organization Public Sector Organizations Government Organizations Recoveries of Overpayments Collection of Payment for Services rendered Audit Other Receipts of Fiscal Administration - Currency (C02211 - 30) C02211 C02212 C02213 C02214 C02215 C02216 C02217 C02218 Share of Surplus Profits of the State Bank of Pakistan Dividends on Government Shares in State Bank of Pakistan Dividends on Government Shares in the Security Printing Corporation Royalty on Quaid-e-Azam Centenary - Gold and Silver Commemorative Coins Royalty on Allama Iqbal - Gold and Silver Commemorative Coins Royalty on Islamic Summit Minar Inauguration - Gold and Silver Commemorative Coins Royalty on Gold and Silver W.W.F Conservation Coins Value of Quaid-e-Azam Gold and Silver Commemorative Coins 1211608 1211609 1211610 1211611 1211612 1211613 1211614 1211615 1211616 1211617 1211618 1211619 1211620 1211621 1211900 1211680 1212100 1212101 1212102 1212103 1212104 1212105 1212180 1212200 1212201 1212202 1212203 1212204 1212205 1212206 1212207 1212208
C022
General Administration Receipts - Fiscal C02201 Administration C02202 C02203 C02204 C02205 C02206
Page 108 of 140
C=Non Tax Revenue

C02219 C02220 C02221 C02222 C02223 C02224 C02225 C02226 C02227 Value of Allama Iqbal Gold and Silver Commemorative coins Value of Islamic Summit Minar inauguration Gold and Silver Commemorative Coins Value of Gold and Silver W.W.F Conservation Coins Value of Allama Iqbal Centenary Commemorative Coins Value of Old Currency Notes assumed to be no longer in Circulation Value of unclaimed Currency Notes Fines and Forfeitures under the Foreign Exchange Regulation Act Currency - Others Penalty Imposed by State Bank of Pakistan on National Bank of Pakistan against unlawfull retention of Government Receipts Receipts of Fiscal Administration - Mint (C02231 - 40) Fee for Mintage of Foreign Coins Act Profit from Circulation of Small Coins Assay Fees Others Receipts in Aid of Superannuation (C02241 - 50) Contribution of Pension and Gratuities Receipt under Federal Government (B1& 2) Provident Fund Rules Others Fiscal Administration-Receipts-in-Aid of Superannuation - Share of Pension Liability recovered from Local Bodies for Provincialised College / Schools Fiscal Administration-Receipts-in-Aid of Superannuation Receipts of undisbursed Pension Deposited by National Bank of Pakistan Receipts of undisbursed Pension Deposited by Commercial Banks 1212209 1212210 1212211 1212212 1212213 1212214 1212215 1212280 CS.No.33 1212300 1212301 1212302 1212303 1212304 1212400 1212401 1212403 1212480 1212402
C02231 C02232 C02233 C02234 C02241 C02242 C02243 C02244
C02245 C02246 C02247 C02248 C02249 C02250 C02251 General Administration Receipts - Economic C02301 Regulation C02302
1212404 CS.No.160
Fiscal Administration - Receipts- In- Aid of Superannuation contribution of Pension & Gratuity - Defence Economic Regulation (C02301 - C02370) Fee for Deposits and Registration of Trade Marks Fee realized under the Insurance Act, 1938 Page 109 of 140
1212501 1213000 1213100 1213200
C023
C=Non Tax Revenue

C02303 C02304 C02305 C02306 C02307 C02308 C02370 C024 General Adminstration C02401 Receipts - Statistics C02470 Defence Services Receipts C02501 C02502 C02503 C02504 C02505 C02506 C02507 C02508 C02509 C02510 C02511 C02512 C02513 C02514 C02520 C02521 C02522 C02523 C02530 C026 Law and Order Receipts C02601 C02602 C02603 C02604 C02605 C02606 C02607 Patent fees Receipts under the Companies Ordinance, 1984 Federal fees for Weights and Measures Receipt under the Weights and Measures and Trade Employees Act Receipts under the Securities & Exchange Ordinance, 1969 Receipts under Anti-Dumping Duties Ordinance, 2000 Others Statistics (C02401 - C02470) Sale of Census Publication Others Defense Service Effective (C02501 - 20) C025 Fighting Forces Administrative Services Military Farms General Headquarters Purchase & Sale of Stores Equipment and Animals Transportation, Conservancy, Hot Weather Establishment and Others Other Services of Armed Forces Military Engineering Services Auxiliary and Territorial Forces Air Force Pakistan Navy (including Stores and Works) Ordnance & Clothing Factories Procurement, Research & Product Development Receipts on certain measures of Inter-Services nature Others Defense Service Non-Effective (C02521 - 30) Army Receipts Air Force Receipts Pakistan Navy Receipts Others Justice (C02601 - 20) Sale proceeds of unclaimed and Escheated Property Court fees realized in Cash General fees realized in Cash General fees, Fines and Forfeitures Leadership and Mukhtarship Examination fees Receipt of the Supreme Court Receipt of the Official Assignee Page 110 of 140 1213300 1213400 1213500 1213600 1213410 CS.No.59 1213800 1216000 1216100 1216800 1221000 1221001 1221002 1221003 1221004 1221005 1221007 1221006 1221008 1221009 1221010 1221011 1221013 1221016 1221012 newly created 1222000 1222100 1222200 1222300 newly created 1231000 1231001 1231002 newly created 1231003 1231004 1231005 1231006
C=Non Tax Revenue

C02608 C02609 C02610 C02611 C02612 C02613 C02621 C02622 C02623 C02624 C02625 C02631 C02632 C02633 C02634 C02635 C02636 C02637 C02638 C02639 C02640 C02641 C02642 C02643 C02644 C02645 C02646 C02647 C02648 C02649 C02650 C02656 C02657 C02658 C02659 C02660 C02661 C02666 Receipt of the Official Receiver Receipt of the Official Record room Recoveries of Overpayments Collection of the Payments Collection of the Payments of Services rendered Others Frontier Watch and Ward (C02621 - 30) Frontier Constabulary and Militia Receipts Receipt in Northern Areas Federally Administered Tribal Areas Recoveries of Overpayments Others Police Department Receipts (C02631 - 45) Police supplied to Railway Police supplied to Federal Government Police supplied to Municipalities, Cantonments Police supplied to Public Departments, Private Companies and Persons Receipts realised under the Arms Act Fees, Fines and Forfeitures Motor Driving License Traffic Fines Police Land Receipts Recoveries of Overpayments Collection of Payments for Services rendered Others Receipts of Provincial Public Safety Commission Receipts of District Public Safety Commission Provincial Police Complaint Authority Provincial Border Force (C02646 - 55) Cash Receipt under Arms Act Fees, Fines and Forfeitures Recoveries of Overpayments Collection of Payments for Services rendered Others Jails (C02656 - 65) Sale proceeds of Articles manufactured in Jail Value of Supplies made by Factory Department to Maintenance Department in Jail Income from Hired Convicts Recoveries of Overpayments Collection of Payments for Services rendered Others Civil Defense (C02666 - 90) Ordinary Receipts Page 111 of 140 1231007 1231008 1231009 newly created 1231010 1231800 1232100 1232101 1232102 1232103 1232104 1232180 132200 1232201 1232202 1232203 1232204 1232205 1232206 1232207 1232208 1232209 1232210 1232211 1232280 1232212 1232213 1232214 1232300 1232301 1232302 1232303 1232304 1232380 1233000 1233001 1233002 1233003 1233004 1233005 1233800 CS. No.129 1234001
C=Non Tax Revenue

C02667 C02668 C02669 C02676 C02677 C02691 C027 Community Services Receipts C02701 C02702 C02703 C02704 C02705 Reimbursement by Federal Government Fines Realization Others Sale Proceeds of unclaimed and Escheated Property Other Receipts Receipts of Interior/ Home Department (C02691 - 99) Forensic Laboratory Fee Works - Building (C02701 - 10) Building Rent Receipts from Workshops and Rent of Equipment. Recoveries of Expenditure Recoveries of Overpayments Collection of Payments for Services rendered 1234002 1234003 1234800 newly created newly created CS. No.129 CS. No.129 1241100 1241110
1241120, 1246103
C02706
Others
C02711 C02712 C02713 C02714 C02715 C02716 C02717 C02718 C02719 C02721 C02722 C02723 C02724 C02725 C02726 C02727 C02731 C02732 C02733
Works - Communications (C02711 - 20) Building Rent Tolls on Roads and Bridges Recoveries of Expenditure Recoveries of Overpayments Collection of Payments for Services rendered Others Fee for use of Right of Way (ROW) for laying Cables/Pipelines etc. along the ROW of all Provincial Roads Taxes on Roads and Bridges Receipt From Workshops Public Health (C02721 - 30) Sale proceeds of Sera and Vaccines Contributions Income from Endowments Recoveries of Overpayments Collection of Payments for Services rendered Others Income from Bagh-e-Jinnah Garden (PHA) Scientific Research and Survey (C02731 - 40) Survey of Pakistan Recoveries of Overpayments Collection of Payments for Services rendered Page 112 of 140
1241130 1241140 1241150 1241160 1241180 1241300 1246402 1246800 1247800 1241200 1241210 1241270 1241230 1241240 1241250 1241280 1241260
newly created 1241220 1242000 1242100 1242200 1242300 1242400 1242500 1242800 C S 166 1243000 1243100 1243200 1243300
C=Non Tax Revenue

C02734 C02735 C02741 C02742 C02743 C02744 C028 Social Services C02801 C02802 C02803 C02804 C02805 C02806 C02807 C02808 C02809 C02810 C02811 C02812 C02813 C02814 C02815 C02816 C02817 C02818 C02819 C02820 C02821 C02822 C02823 C02824 C02851 C02852 C02853 C02854 C02855 C02856 C02857 C02858 C02859 Others Receipts of Pakistan Technology Board (PTB) Receipt of Pakistan National Centre Fire Services Others-Citizen Community Board Registration fee of Citizen Community Court Education (C02801 - 20) Fees Government University Art Colleges Fees Government University Professional Art Colleges Fees Government Secondary (including Intermediate Classes) School Fees Government Primary School Fines under Sindh Primary Education Act 1947 Recoveries from Local Bodies for Primary Education Fees and Other Receipts, Government Special Schools Receipt of Technical and Commercial Institutes Contributions Education - General Income from Endowments Education - General Cess Fund Education - General Hostel Fees Education - General Admission Fees Education - General Recoveries of Overpayments Education - General Collection of Payments for Services rendered Archaeology Receipts from Museums Education - Others Receipts from Boys Secondary Schools Receipts from Girls Secondary Schools Receipts from Boys Primary Schools Receipts from Girls Primary Schools Receipts from Archieves Receipts from Libraries Health (C02851 - 99) Health - Medical Colleges Health - Dental Colleges Health Schools Health - Medical Schools Health - Sale of Outdoor Tickets Health - Recoveries of Diet Charges Health - Rooms Rent Health - Government share of Fees realized by Doctors from Patients Health - Mental Hospital Receipts Page 113 of 140 1243800 1243400 1244000 1245000 1248000 newly created 1251101 1251200 1251201 1251301 1251302 1251303 1251401 1251402 1251403 1251501 1251502 1251503 1251504 1251505 1251506 1251600 1251700 1251800 1251202 1251203 1251304 1251305 CS. No.121 CS. No.121 1252101 1252102 1252103 1252104 1252201 1252202 1252203 1252204 1252300
C=Non Tax Revenue

C02860 C02861 C02862 C02863 C02864 C02865 C02866 C02867 C02868 C02869 C02870 C02871 C02872 C02873 C02874 C02875 Sale of Medicines and Vaccines Health Contributions from Local Bodies on account of Salaries of District Medical Officers Health Contributions from Local Bodies for the maintenance of Health Centres Health Contributions by Federal Government for Fatima Jinnah Medical College for Women maintenance of Health Centres Health Contributions by Federal Government for reservation of beds in T.B. Sanatorium Samli Health other Contributions Health recoveries of Overpayments Health - Collection of Payments for Services rendered Health fees for Chemical Examination Health fees for Medical Examination Health Fees realized on account of Registration of Private, Clinics, Labortries, X Ray Clinics Health other Receipts Fees realised on account of Birth and Death Certificates Fees realised on account of Anti-Rabic Treatment Income from Endowments Health - Hospital Receipts Manpower Management (C02901 - 30) C029 Social Services Miscellaneous C02901 C02902 C02903 C02904 C02905 C02906 C02930 C02931 C02932 C02933 C02934 C02935 C02936 C02937 Emigration Fees Fees for Registration of Trade Union under Act, 1926 Receipts of the Manpower and Employment Organization Receipts under the Factories Act, 1940 Receipts under the West Pakistan Ordinance, 1969 Registration and other Fees from Pakistanis working Abroad Others Housing and Physical Planning (C02931 - 50) Sale of Plots Sale of Building Income from Satellite Town Scheme Recoveries of Overpayments Collection of Payments for Services rendered Fee for Commercialization from H&PP/PHATA Housing Schemes Fines/Penalities on Violation of Building Laws Page 114 of 140 1253100 1253200 1253300 1253400 1253500 1253600 1253800 1254100 1254200 1254300 1254400 1254500 C S 161 C S 162 1252400 1252501 1252502 1252503 1252504 1252580 1252600 1252700 1252801 1252802 1252806 1252880 1252803 1252804 1252805
C=Non Tax Revenue

C02950 Others Social Security and Social Welfare Measures (C02951 - 70) C02951 C02952 C02953 C02954 C02955 C02970 C02971 Economic Services Receipts - Food & Agriculture Receipts under the Wild Birds &Wild Animals Protection Act Recoveries of Overpayments Fee for NOC to Wildlife Traders Penalties under NWFP Consumer Protection Act 1997 Penalties under Punjab Consumer Protection Act 2005 Others Refugees Relief Measures (C02971 - 90) Receipts of Afghan Refugees Food (C03101 - 15) Receipts of the Federal Food Departments Recoveries of Overpayments Collection of Payments for Services rendered Others Agriculture (C03116 - 50) Agriculture Receipts Receipts from Experimental Farms Receipts from Agriculture / Seed Farms Receipts from District Farms Receipts from Agriculture/Engineering/Machinery Maintenance Farms Receipts from Boring Operation Receipts from Research Operation Receipts from Plant Protection Operation Receipts from Soil Conservation and Operation Receipt of Zoo Fees Other than Cotton Fee under Cotton Control Ordinance Agriculture College & School fees Grants by the Agricultural Research Council and the Central Cotton Committee. Receipt from Karkhana Alat-e-Zarae Agricultural Receipts from Government Gardens Agricultural Receipts from Station Gardens Agriculture-Receipts of Arrears from Ex-Commission Agents on account of Sale of Cotton Seeds and Fertilizer Agriculture Receipts from on Farm Management Project Agriculture-Recoveries of Overpayments Page 115 of 140 1255100 1255200 CS.No.27 CS.No.37 CS.No.51 1255800 1256000 1261100 1261101 1261102 1261103 1261180 1261200 1261201 1261202 1261203 1261204 1261205 1261206 1261207 1261208
1261209 & 1261222
1254800
C03
Miscellaneous Receipts
C031
C03101 C03102 C03103 C03104 C03116 C03117 C03118 C03119 C03120 C03121 C03122 C03123 C03124 C03125 C03126 C03127 C03128 C03129 C03130 C03131 C03132 C03133 C03134
1261210 1261211 1261212 1261213 1261214 1261215 1261216 1261217 1261218 1261219
C=Non Tax Revenue

C03135 C03136 C03137 C03199 Economic Services Receipts - Fisheries & C03201 Animal Husbandry C03202 C03203 C03204 C03205 C03221 C03222 C03223 C03224 C03225 C03226 C03227 C03228 C03229 C03230 C03231 C033 Economic Services Receipts - Forests C03301 C03302 C03303 C03304 C03305 C03306 C03307 C03308 Collection of Payments for Services rendered Agriculture Others Hire Charges of Tractors/Lower Land Levelling Equipment Others Fisheries (C03201 - 20) C032 Ordinary Receipts Grants made by the Agriculture Research Council Recoveries of Overpayments Collection of Payments for Services rendered Others Animal Husbandry (C03221 - 50) Veterinary College and School Fees Grants made by the Agriculture Research Council Receipts from Livestock Farms Receipts from Broiler Farms Receipts from Research Institute Receipts from transferred Agricultural Farms Insemination Fees Receipts from Biological Section Recoveries of Overpayments Collection of Payments for Services rendered Others Forests (C03301 - C03370) Timber and other Produce removed from the Forest by Government Agencies -Timber Timber and other Produce removed from the Forest by Government Agencies-Firewood and Charcoal Timber and other Produce removed from the Forest by Government -Brushwood, Chips and Stumps Timber and other Produce removed from the Forest by Government-Rosin Timber and other Produce removed from the Forest by Government-Planting Stump, Seeds, Mazri, Palm, Grass other than Fodder etc Timber and other Produce removed from the Forest by Government-Sericulture Receipts Timber and other Produce removed from the Forest by Consumer or Purchasers-Timber Timber and other Produce removed from the Forest by Consumer or Purchasers-Firewood and Charcoal 1261220 1261280 1261221
newly created 1261300
1261301 1261302 1261303 1261304 1261380 1261400 1261401 1261402 1261403 1261404 1261405 1261406 1261407 1261408 1261409 1261410 1261480 1261500 1261501 1261502 1261503 1261504 1261505 1261506 1261511 1261512
Page 116 of 140
C=Non Tax Revenue

C03309 C03310 C03311 Timber and other Produce removed from the Forest by Consumer or Purchasers-Brush wood, Chips and Stumps Timber and other Produce removed from the Forest by Consumer or Purchasers-Grazing & Fodder Grass Timber and other Produce removed from the Forest by Consumer or Purchasers-Honey, Herbs and Medicinal Plants Timber and other Produce removed from the Forest by Consumer or Purchasers-For Plants ,Stumps ,Seeds Mazri, Palm, Grass other than Fodder etc. Drift and Waif Wood and confiscated Forest Produce - Driftwood Drift and Waif Wood and confiscated Forest Produce -Sale of confiscated Forest Produce Revenue from Forests not managed by Government Revenue from Forests not managed by Govrenment - Duty on transport of Timber from Forest and Road Developments Jallo Rosin Factory - Sale of Rosin Jallo Rosin Factory - Sale of Turpentine Jallo Rosin Factory - Sale of Stores Jallo Rosin Factory - Other Factory Receipts Fines and Forfeitures (except Fines by Court) Compensation under Forest Act including Fines by Courts Lease Rent from Temporary Cultivation Hire charges of Bulldozers and Other Machinery Recovery of Water rates Rent of Buildings, Shops, Lands and Watermills Receipts under Wild Birds and Wild Animals Protection Act Recoveries of Overpayments Collection of Payments for Services rendered Receipts on Account of Tree Cess Other Receipts Cooperation (C03401 - 30) 1261513 1261514 1261515
C03312 C03313 C03314 C03315 C03316 C03317 C03318 C03319 C03320 C03321 C03322 C03323 C03324 C03325 C03326 C03327 C03328 C03329 C03330 C03370 Economic Services Receipts Cooperation, Irrigation C03401 & Embankment Drainage - Works C03402 C03403
1261516 1261521 1261522 1261531 1261532 1261541 1261542 1261543 1261544 1261551 1261552 1261553 1261554 1261555 1261556 1261557 1261558 1261559 1261560 1261580 1261600
C034
Audit fees
1261601
Income from Pak-German Demonstration Farm Recoveries from other Provincial Governments on account of training in Cooperative Training Institutes Page 117 of 140
1261602 1261603
C=Non Tax Revenue

C03404 C03405 C03406 C03431 C03432 C03433 C03434 C03435 C03461 C03462 C03463 C03464 C03465 C03466 C03467 C03468 C03469 C03470 C03471 C03472 C03473 C03474 C03476 C03477 C03478 C03479 C03480 C03481 C03482 Economic Services Receipts - Others Recoveries of Overpayments Collection of Payments for Services rendered Other Irrigation Works (C03431 - 60) Direct Receipts on account of Water rates Direct Receipts on account of Sale of Water Recoveries of Expenditures Others Tolls on Barrages Embankments and Drainage Works (C03461 - 99) Direct Receipts on account of Sale of Water Direct Receipts on account of Sale of Hill Torrents Recoveries of Expenditures Collection of Payments for Services rendered Other Receipts from Canalside Plantations of the Frostery Wing of Irrigation and Power Department Timber & Other Produce removed from Canal side Plantation by Government Agency Timber removed by Government Agency Fire Wood & Charcoal removed by government agency Brushwood ,Chips & Stumps removed by Government Agency Planting Stumps, Seed, Mazri etc removed by Government Agency Timber & Other Produce removed from Canal side Plantation by Consumers & Purchasers Timber removed by Consumers & Purchasers Fire Wood removed by Consumers & Purchasers Grazing & Fodder Grass removed by Consumers & Purchasers Others Minor Produce removed by Consumers & Purchasers Others - Canal side Plantations of Forestry Wing Fine & Forfeiture (Except Fines by Courts) Compensation under Forest Act including Fines credited by Courts Other Miscellaneous Revenue Brushwood ,Chips & Stumps removed by Consumers & Purchasers Fuel and Power (C03501 - 5) Fees for Petroleum Products 1261604 1261605 1261680 1262100 1262101 1262102 1262103
1262105 & 1262180
1262104 1262200 1262201 1262202 1262203 1262204 1262280 1262300 1262310 1262311 1262312 1262313 1262314 1262320 1262321 1262322 1262324 1262329 1262330 1262331 1262332 1262380 1262323 1263000 1263100
C035
C03501
Page 118 of 140
C=Non Tax Revenue

C03502 C03504 C03503 C03506 C03507 C03508 C03509 C03511 C03512 C03513 C03514 C03515 C03516 C03517 C03518 C03519 C03520 C03521 C03522 C03523 C03526 C03527 C03528 C03529 C03530 C03531 C03532 C03533 C03534 C03535 C03536 C03537 Recoveries of Overpayments Commitment Fee for Gas Allocation Others Industrial and Mineral Resources (C03506 - 10) Industrial Safety - Explosives Department Receipts under Excise Duty on Minerals (Labour Welfare) Act 1967 Others Unspent amounts received from Oil & Gas Companies needs for Social Welfare Programmes Printing (C03511 - 25) Sale of Gazette Sale of other Government Publications Pakistan Law Reports Civil List and Other Publications Sale of Forms and Registers Sale of Service Books Sale of Forms and Registers to Union Councils Sale of Other Forms Press Receipts Printing charges for work done for Provincial Government Departments Recoveries of Overpayments Collection of Payments for Services rendered Others Stationery (C03526 - 30) Stationery Receipts Sale of Stationery to Local Bodies etc Sale of Stationery to Provincial Government Departments Sale of Plain Paper used with Stamps Other Stationery Receipts Investment Promotion and Supplies (C03531 - 40) Fees on account of Purchase of Stores Fees on account of Inspection of Stores purchased through the Department of Investment, Promotion and Supply Fees on account of Inspection of Stores not purchased through the Department of Investment, Promotion and Supply Receipts of Textile Commissioner Receipts of Coal Commissioner Receipts of Central Testing and Standard Laboratories Receipts of the Pakistan Standard Institutes 1263200 CS.No.22 1263800 1264000 1264100 1264200
newly created
1264201 1264300 1264301 1264302 1264303 1264304 1264305 1264306 1264307 1264308 1264309 1264310 1264311 1264312 1264380 1264400 1264401 1264402 1264403 1264404
1264480 & 1264481
1264500 1264501 1264502 1264503 1264504 1264505 1264506 1264507
Page 119 of 140
C=Non Tax Revenue

C03538 C03539 C03540 C03541 C03542 C03543 C03544 C03545 C03546 C03547 C03548 C03549 C03550 C0350A C0350B C03551 C03552 C03553 C03554 C03555 C03556 C03557 C03558 C03559 C03560 C03561 C03562 C03563 C03564 C03565 C03566 C03567 C03568 C03571 C03572 C03573 C03574 Receipts from Management and upkeep of Ports of Landing Charges and Mooring Hire Survey Fees Fees for the Engagement and Discharges - Siemens Fees for the Registration of Vessels Sale Proceeds of Vessels and Stores Freight, Passage and Tonnage Registration and Other fees Recoveries of Overpayments Others Purchase of Multidisciplinary Package Forms Lighthouses and Lightships (C03571 - 80) Light dues Contributions Recoveries of Overpayments Others Page 120 of 140 Recoveries of Overpayments Collection of Payments for Services rendered Others Industries (C03541 - 50) Industries Receipts Cottage Industries Stores purchases Fees of Inspection of Boilers Fees under Partnership Act 1932 Recoveries of Overpayments Collection of Payments for Services rendered Metal Research and Development Centre Others Technical Education Technical Education and Vocational Training Authority (TEVTA) Penalties under Compensatory Support Order-2008 Transport and Communication (C03551 - 55) Aviation Receipts Aviation - Recoveries of Overpayments Others Fork Lifter Fee Car Parking Fee Ports and Pilotage (C03556 - 70) Receipts from Management and Upkeep of Ports and Rivers Dues Receipts from Management and Upkeep of Ports & PilotagePilotage Receipts 1264508 1264509 1264580 1264600 1264601 1264602 1264603 1264604 1264605 1264606 1264607 1264608
1264680, 1264690, 1264691
Amended by 45
1264681-89 1264692 CS.No.87 1265100

1265100 & 1265101
1265102
1265180 & 1265500
CS. No.114 CS. No.114 1265200 1265201 1265202 Blocked 1265203 1265204 1265205 1265206 1265207 1265208 1265209 1265210 1265280 1265281 1265300 1265301 1265302 1265303 1265380
C=Non Tax Revenue

C03575 C03581 C03582 C03583 C03584 C03585 C03586 C03587 C03588 C03591 C03592 C036 Grants C03601 C03602 National Transport Research Center - Consultancy Services Pakistan Post Office Department (C03581 - 90) Post Office Receipts Others Special Communication Organization - Receipt Special Communication Organization - Other Special Communication Organization - Deduct Share Payable to PTC Commission on Money Transfer Receipts from other Postal Administration Agency Receipts Railways (C03591 - 99) Railway Revenues Receipts Other Receipts Grants (C03601 - C03609) Foreign Grants - Development Grants from Foreign Governments
1265400 & 1265401
1266000 1266100 1266800 1267100 1267800 1267900 CS. No.65 CS. No.65 CS. No.65 1268000 1268100 1268800
1311000 & 1312000
1311100 1311200 1312100 1312200 1311300
Foreign Grants - Non-Development Grants from Foreign Governments Other Grants from Federal Government - Development Grants C03603 from Federal Government Other Grants from Federal Government - Non Development C03604 Grants from Federal Government C03605 European Union Grant C03608 Others - Foreign Grants C03609 Others - Domestic Grants Grants from Provinces in District Government Account (C03610 - 30) C03610 Share out of Principal Allocable Amount C03611 Special Grants from Provinces (unconditional) C03612 Special Grants from Provinces (conditional) C03613 Grants for Khushal Pakistan Program (KPP) C03614 Grants for Population Welfare C03615 Grants for Other Federal Funded Projects C03630 Others Foreign Aided Project Grants (C03631-40) C03631 DERA Programme C03632 HIV/AIDS Prevention Program C03633 Grants for Global Alliance C03634 Foreign Aided Project C03640 Other Foreign Aid Grants to TMA (C03681 - 99) C03681 Grant from Federal Government C03682 Grant from Federal Government in Lieu of Octroi/ GST Page 121 of 140
1313000 1313100 1313200 1313300 1313301

1313302 & 1391812 1313303 & 1212000
newly created 1314000 1314100 1314200 1314300
CS. No. 114 CS. No. 114
C=Non Tax Revenue

C03683 C03684 C03685 C03686 C037 Extraordinary Receipts C03701 C03702 C03703 C03704 C03705 C03706 C03707 C03708 C03709 C03710 C03711 C03712 C03713 C03720 C03721 C03722 C03723 C03724 C03725 C03726 C03741 C03742 C03743 C03744 C03745 C03746 Grant from Provincial Government (PFC Share) Grant from Provincial Government (Performance/ Conditional Grant) Grant from Provincial Government (Unconditional Grant) Grant from District Government Extra Ordinary Reciepts (C03701 - C03710) Sale of Land/ Plots Sale of Land - Town Sites and Colonies Sale of Land - Sale of under-developed Agricultural Land by Auction or Private Treaty in Colonies Sale of Land - Sale of under-developed Agricultural Land by Auction or Private Treaty in other than Colonies Sale of Land - Sale of Proprietary Rights to Tenants in Colonies Sale of Other Government Assets Other Receipts - Fees, Fines and Forfeitures Sale of State owned Assets Sale of Land by PPB / RPC Sale of Government Assets by PPB / RPC Sale of Agricultural Machinery (C03711 - 20) Sale of Tractor Sale of Threshers Sale of Machinery & Equipments Others Other Receipts (C03721 - 50) Sale proceeds and rent of Urban Evacuee Property and rent of Mortgage Money of Agricultural Lands Interest on deferred payments of Land sold in Colonies Receipts from Sale of Plots in Industrial Estate Receipts of bonus shares from Lever Brothers Pakistan Others Sale of mass produced Roti Trading Receipts Receipts of Enercon Fee collected by Staff Welfare Organizations Fee collected by Pakistan National Accredition Council Receipts from Special Commercial Organizations Receipts from PAKSAT Project Other Reciepts (Not Elsewhere Stated) (C03801 - C03899) Unclaimed Deposits Sale of Stores and Materials Sale of Land & Houses etc. Contributions Rent, Rates and Taxes Page 122 of 140 CS. No. 114 CS. No. 114 CS. No. 114 CS. No. 114 1321000 1321000 1321100 1321200 1321300 1321400 1322000 1391200 1322100 1321500 1322200 1323000 1323100 1323200 1323300 1328000 1328100 1328200 1328300 1328400 1328800 1325000 1324000 1391032 1391038 1391220 newly created 1391039 1391000 1391001 1391002 1391003 1391004 1391005
C038
Others
C03801 C03802 C03803 C03804 C03805
C=Non Tax Revenue

C03806 C03807 C03808 C03809 C03810 C03811 C03812 C03813 C03814 C03815 C03816 C03817 C03818 C03819 C03820 C03821 C03822 C03823 C03824 C03825 C03826 C03827 C03828 C03829 C03830 C03831 C03832 C03833 C03834 C03835 C03836 C03837 Citizenship, Nationalization, Passport and Copyright Fees Realizations under the Monopolies & Restrictive Trade Practices Ordinances Receipts under the Mines - Oilfields and Mineral Development Act Receipts from levy of Excise Duty imposed under Section 30-A of the Mines Act 1923 Departmental Receipts from Fertilizers Sugarcane Development Cess Other Receipts - Gains by Exchange on Remittance Abroad Other Receipts - Fees realized under the Import & Export Act 1950 Other Receipts - Sale proceeds of Export Guides Other Receipts - Collection charges of Sugarcane Development Cess Other Receipts - Sale of Publicity Material and rent of Documentaries and Films Receipts of Federal Haj Organization Fees for Registration of Societies under the Registration Act Sale Proceeds of Refugee Adhesive Stamps Sale Proceeds of Highway Safety Codes Receipts of Tourist Department Receipts from Zoological Gardens Recoveries from Federal Government on account of Compulsory Film Screening Scheme Recoveries of Overpayments Collection of Payments for Services rendered Subsidy Payments by I.M.F under Supplementary Financing Facility Remuneration paid by I.M.F Leather Export Cess Other Receipts Fees, Fines and Forfeitures Fees for the issue of duplicate Identity Cards under the National Registration Act 1973 Fees and subscription by Petition Writers and Traders in Katchery compounds License fees for Storage or Sale of Petroleum Fees under the Poisons Act Fees under the West Pakistan Ordinance 1960. Arms License Fees Under the Cattle Trespass Act 1939 Fees for all Allotment of Land and Gardens to Refugees Page 123 of 140 1391006 1391007 1391008 1391009 1391010 1391011 1391012 1391013 1391014 1391015 1391016 1391017 1391018 1391019 1391020 1391022 1391023 1391024 1391025 1391026 1391027 1391028 1391029 1391200 1391201 1391202 1391203 1391204 1391205 1391206 1391207 1391208
C=Non Tax Revenue

C03838 C03839 C03840 C03841 C03842 C03843 C03844 C03845 C03846 C03847 C03848 C03849 C03850 C03851 C03852 C03853 C03854 C03855 C03856 C03857 C03858 C03859 C03860 C03861 C03862 C03863 C03864 C03865 Fees for the Screening of the Films (in the Punjab) Settlement Fees Fees for transfer and issue of duplicate Saving & Deposits Certificates, Pass Books and Withdrawal Slips Fees, Fines not specified elsewhere Treasure Trove Act 1878 Sale Proceeds of Durbar and Other presents Copying Agency Accounts Ferry Receipts under the Ferries Act of 1978 Receipts from the deposit account of the Chief Settlement Commissioner Sand and Quarry fees Receipts from the Tolls Contractor Penalty Miscellaneous Recoveries made by NAB from defaulters Differential Amount between Exchange Rates prevailing on the date of realization and due date of Export Bills Royalty, Pollution and Trekking Fee Sale of Publication of PPARC Certificate Fee of Environment Laboratories Initial Environmental Examination and Environmental Impact Assessment Review Fee Fee for Vehicles of Foreign Dignatories visiting Afghanistan Registration Fee for Private Security Companies Fees on Transfer of Special US Dollar Bonds Collection of Registration/Work Permit Fee Fines Collected by National Highway & Motorway Police Transfer of savings of Pakistan Banking and Finance Services Commission District Government - Receipts from Local Fund Recoveries made by Ministry of Environment - Local Govt & Rural Development from defaulters NGOs Staging Bungalow Fee Surcharges 1391209 1391210 1391211 1391280 1391801 1391802 1391803 1391804 1391805 1391806 1391807 newly created 1391033 1391034 1391215 1391035 1391036 1391037 1391212 1391213 1391214 1391216 1391217 1391810 1391811 1391031 1391808 1391021
Page 124 of 140
C=Non Tax Revenue

C03866 C03867 C03870 C03871 C03872 C03873 C03874 C03875 C03876 C03877 C03878 C03879 C03880 C03881 C03882 C03883 C03884 C03885 C03886 C03887 C03888 C03889 C03890 C03891 C03892 Fee for Convesion of Land use Betterment Fee CS No. 184 CS No. 184 Fee for Issuance of Licences to Private Security Companies Fee for Renewal of Licences of Private Security Companies Others Hajj Arrangement - Recoveries of Electric and similar charges from Allotees of Government Buildings in the Hajj Camp 1391218 1391219 1391880 1391030
Other Receipts - Recoveries of Claims Under the Ehtasab Act 1391809 1997 Fine levied under Ordinance upon Printing Presses, Newspapers 1391222 and News Agencies for defaulting 1391813 Receipts from Sports and Recreation Facilities 1391817 5% Collection Charges on Federal Tax 1391225 Fee imposed under Dramatic Performance Act 1876 Fee for Issuance Renewal of Licences for licit use of Medicinal CS.No.06 Opeum Powder Fee for Grant / Renewal of Licences for Registration / Fines of CS.No.08 Internet Cafes Recoveries Made by Anti-Corruption Establishment Punjab CS.No.36 TMA Other Non-tax Revenues CS. No. 114 Fines and Penalties Imposed by Textile Commissioner CS.No.39 Deposit of Fee, under Power Generation Policy, 2006 CS.No.44 Production Bonus deposited by Exploration and Production CS.No.49 Companies working under Ministry of Petroleum Marine Fee deposited by Exploration and Production Companies CS.No.67 working under Ministry of Petroleum Fee payable for obtaining information and copies of public record. CS.No.53 Fee for Issuance of NOC and Registration /Renewal Certificate for Publications CS.No.86 Fines on Hoarding and High Price sale Biosafety Review and License Fee CS.No.89 CS. 152
Page 125 of 140
C=Non Tax Revenue

C039 Development C03901 Surcharge & Royalties C03902 C03903 C03904 C03905 C03906 C03907 C03908 C03909 C03910 C03911 C03912 C03912 C03914 C03915 Petroleum Levy Development Surcharge on Gas Net Proceeds from Development Surcharge on Petroleum assigned to Provinces Net Proceeds from Development Surcharge on Gas assigned to Provinces Royalty on Crude Oil Royalty on Natural Gas Net Proceeds of Royalty on Crude Oil assigned to Provinces Net Proceeds of Royalty on Natural Gas assigned to Provinces Mineral Royalties Discount Retained on Local Crude Price Mineral Royalties from Sandak Mineral Royalties from Chamalang Mineral Royalties from Reko Diq Mineral Royalties from Duddar Windfall levy against Crude Oil/ Condensate & Natural Gas CS.No.03 CS.No.03 CS.No.03 CS.No.03 CS.No.03 CS.No.03 CS.No.03 CS.No.03 CS.No.16 CS.No.41 CS.No.68 CS.No.68 CS.No.68 CS.No.68 CS 106 Corg
Page 126 of 140
E=Capital Receipts
Code
Major Object Description
Code
Minor Object Description
New
E01
Recoveries of
E011
Irrigation Receipts
E01101 E01102 E01103 E01104 E01105 E01106 E01107 E01108 E01109 E01110 E01111 E01126 E01127 E01128 E01129 E01130 E01131 E01132 E01133 E01134 E01135 E01136
Detailed Object Description Capitla Recipts Irrigation (Productive) Recipts (E01101 - 25) Water Rates Water Supply to Towns Sale of Water Plantations Other Canal produce Water Power Rents Fines Receipts from Workshop Recoveries of Expenditure Others Irrigation (Unproductive) Recipts (E01126 - 50) Water Rates Water Supply to Towns Sale of Water Plantations Other Canal produce Water Power Rents Fines Reciepts from Workshops Recoveries of Expenditure Others Wheat (E01201 - 10) Federal Provincial Others Recoveries of incidentals on Supply of Wheat to Federal Government Medical Stores (E01211 - 20) Federal Provincial Others Fertilizer (E01221 - 40)
Old 2000000 2111000 2111001 2111002 2111003 2111004 2111005 2111006 2111007 2111008 2111009 2111010 2111080 2112000 2112001 2112002 2112003 2112004 2112005 2112006 2112007 2112008 2112009 2112010 2112080 2141000 2141100 2141200 2141800 2141300 2145000 2145100 2145200
2145800 & 2145300
E012
State Trading Schemes Receipts
E01201 E01202 E01203 E01204 E01211 E01212 E01213
2144000
Page 127 of 140
E=Capital Receipts
Code
Code
New E01221 E01222 E01223 E01241 E01242 E01243 E01271 E01272 E01273 E01274 E01275
Detailed Object Description Federal Provincial Others Coal (E01241 - 50) Federal Provincial Others
Old 2144100 2144200

2144800 & 2144300
2146000 2146100 2146200

2146800 & 2146300
E013
Investment Receipts E01301 E01302 E01303 E01304
E014 E015
Works Receipts
E01401
Privatization Receipt E01501 E01502
2140000 Others (E01271 - 90) Sale proceeds of Newsprint 2147000 Newsprint Receipts - Other 2147100 Sale proceeds of Diplomatic Cars 2148000 Other Diplomatic Cars Receipts 2148100 Other State Trading Schemes Receipts 2149000 2151000 Investment (E01301 - E01310) 2151000 & 2151001 Federal/Provincial Investment (financial) Federal/Provincial Investment (non-financial) 2152000 Federal Government Investment in Railway through Cash 2153000 releases (non-financial) Receipt from Investment of Cash Balance by District 2154000 Governments 2161000 Works Receipts (E01401 - E01410) Receipts and Recoveries of Investment 2161000 newly created Privatization Receipts (E01501 - E01510) newly created Proceeds from Major Units newly created Proceeds from Minor Units Commuted Value of Pension - Receipt (E01601 2131000 E01610) Recoveries of Commuted Value of Pensions Domestic Loans (E02101 - 04) 2131000 2211000 2211002 2211001 2211004 2211003 2212000
E016 Recoveries of Loans and E021 Advances
Commuted Value of E01601 Pension Receipts From Provinces E02101 E02102 E02103 E02104
E02
Sindh Punjab Baluchistan NWFP Foreign Loans (E02105 - 08)
Page 128 of 140
E=Capital Receipts
Code
Code
New E02105 E02106 E02107 E02108 E02109 E02110 E02111 E02112 E02113 E02114 E02115 E02116
Detailed Object Description Sindh Punjab Baluchistan NWFP US - Aid Local Currency Loans (E02109 - 12) Sindh Punjab Baluchistan NWFP German Loans (E02113 - 16) Sindh Punjab Baluchistan NWFP Domestic Loans (E02201 - E02202) District Governments TMAs Foreign Loans (E02203 - 99) District Governments TMAs Financial Institutions (E02301 - 20) Domestic Loans Foreign Loans Others Non Financial Institutions (E02401 - 20) Domestic loans Foreign Loans Interest German Counterpart Fund - Wapda Power Wing Interest OPEC Special Loan - Wapda Power Wing Others Government Servants (E02501 - 50) House Building Advance Motor Car Advance Motorcycle/Scooter Advance
Old 2212002 2212001 2212004 2212003 2213000 2213002 2213001 2213004 2213003 2214000 2214002 2214001 2214004 2214003
newly created newly created newly created
E022
From District E02201 Governments/TMAs E02202 E02203 E02204
2222000 2222000 2230000 2231000 2232000 2232080 2240000 2241000 2242000 2246001 2247001 2242080 2250000 2251000 2252000 2253000
E023
From Financial Institutions
E02301 E02302 E02320
E024
From Non Financial E02401 Institutions E02402 E02403 E02404 E02420 From Government Servants E02501 E02502 E02503
E025
Page 129 of 140
E=Capital Receipts
Code
Code
New E02504 E02505 E02506 E02550
Detailed Object Description Cycle Advance Repayment of Cost of Vehicle Recovery of monetized value of vehicle Others Private Sector (E02601 - 20) Taccavi Loans to Zamindars To Cultivators Others Others (E02701 - 20) Domestic Loans Foreign Loans Regimental Loans Canteen Stores Loans Repayment Loans by other Countries Domestic Permanent Debt (E03101 - 20) Permanent Debt - Direct Permanent Debt - received from Federal Government Domestic Debt (Permanent) - received from the Federal Government - SAP Federal Investment Bonds Pakistan Investment Bonds Foreign Currency Bearer Certificates Special US Dollar Bonds Received from Provincial Government Sukuk National Savings Bonds Others Floating Debt (E03201 - E03270) Treasury Bills Cash Credit Accommodation Ways and Means Advances Received from Provincial Government Government Commercial Papers Others Foreign Permanent Debt (E03301 - 20) Permanent Debt (Foreign) - Direct Permanent Debt (Foreign) - received from Federal Government Foreign Debt (Permanent) - Drought Emergency Relief Assistance PIFRA Foreign Debt (Permanent ) received from the Federal Government - SAP Foreign Debt ( Permanent ) Drought Emergency Relief Assistance (DERA) Euro Bonds Foreign Debt (Permanent) for Earthquake Reconstruction and Rehabilitation
E026
From Private Sector E02601 E02602 E02620 From Others E02701 E02702 E02703 E02704 E02705 E03101 E03102 E03103 E03104 E03105 E03106 E03107 E03108 E03109 E03110 E03120
E027
Old 2254000 CS No. 156 CS No. 207 2258000 2260000 2261000 2261300 2261900 2290000 2291000 2292000 2296000 2297000 2299000 2310000 2311000 2312000 2312100
newly created newly created newly created newly created
E03
Debt
E031
Permanent Debt (Domestic)
CS. No. 114 CS.No.72 CS. No.125

newly created
E032
Floating Debt
E03201 E03202 E03203 E03204 E03205 E03270 E03301 E03302 E03303 E03304 E03305 E03306 E03307 E03308
2321000 2322000
newly created
CS. No. 114 CS.No.71 2328000
E033
Permanent Debt (Foreign)
2331000 2332000 2333000 2331002 2332100 2333000 2334000 CS.No.12
Page 130 of 140
E=Capital Receipts
Code
Code
New E03309
Detailed Object Description Foreign Debt (Permanent) IMF Budget Financing
Old CS. No. 118
Page 131 of 140
F=Assets
Code F01 Major Object Description Cash and Bank Balances Code F011 Minor Object Description Balance with SBP New F01101 F01102 F01103 F01104 F01105 F01106 F01107 F01108 F01109 F01110 F01111 F01112 F01113 F01114 F01115 F01116 F01117 F01118 F01119 F012 Other Account F01201 F01202 F01203 F01204 F01205 F01206 F01207 F013 Adhoc Treasury Bills Created F01301 F01302 F01303 F01304 Non Food Account Food Account Railways Account District Account Pakistan Railways Special Account Government Deposit Account No.XII (Escrew Account) National Debt Retirement Account Fertiliser Account TMAs Account Receipt Clearing Account (Food Account) SBP Receipt Clearing Account (Fertilizer Account) SBP Receipt Clearing Account (Government Deposit Account) SBP Receipt Clearing Account (National Debt Retirement Account) SBP Receipt Clearing Account (Non Food Account) SBP Receipt Clearing Account ( TMAs Account) SBP Receipt Clearing Account (Railways Account) SBP Receipt Clearing Account (District Account) SBP Receipt Clearing Account SBP National Bank Deposits Special Imprest Other Account (E01201 - 20) Held in Special Deposit Account under American Aid Programme Deposits under other Commodity Loan U.S. Disbursing Officer Account State Bank Deposits - Food Account State Bank Deposits - Non Food Account State Bank Deposits - District Governments State Bank Deposits - Railways Adhoc Treasury Bill Created (F01301 - 20) For Replenishment of Cash Balances Special Adhoc Treasury Bills created for Loan to former East Pakistan Government Pakistan Railways IMF Account Page 132 Detailed Object Description Balance with SBP Old 9201001 9201002 9202000 9205000 newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created 9204000 newly created newly created newly created 9201001 Blocked 9205000 9202000 newly created newly created newly created newly created
F=Assets
Code Major Object Description Code F014 Minor Object Description Cash Balances New F01401 F01402 F01403 F01404 F01405 F01406 F01501 F01502 F01503 F01504 F01505 F01506 F01507 F01508 F01509 F01510 F01511 F01512 F01513 F01514 F01515 F016 Balance with NBP F01601 F01602 F01603 F01604 F01605 F02101 F02102 F02103 F02104 F02105 F02106 Detailed Object Description Cash Balances (F01401 - 20) Cash Balances with Treasuries Remittances in Transit Petty Cash Cash Balances - Investment Cash at State Bank (District Governments) Cash at Other Bank (Local Governments ) Civil Balances - Departmental (F01501 - 30) Civil Public Works Forest Mint Customs Pakistan Missions Abroad National Savings Pakistan Post Office Defence Railways Foreign Affairs Pakistan PWD Food Wing GSP (Geological Survey of Pakistan) Others Balances with NBP (F01601 - 20) Food Account Non Food Account Receipt Clearing Account (Food Account) NBP Receipt Clearing Account (Non Food Account) NBP TMAs Accounts Loans and Advances (F02101 - 70) Permanent Advances (Civil) Permanent Advances (Defence) Account of Pakistan Post Office Account of Railways Account with Government of Sindh Account with Government of Punjab Page 133 Old 9302000 9303000 newly created 9301000 9304000 9305000 9101000 9102000 9103000 9104000 9105000 9106000 9107000 9108000 9110000 9111000 9112000 9113000 9114000 9115000 9116000 newly created newly created newly created newly created CS. No. 114 5101000 5102000 newly created newly created newly created newly created
F015
Civil Departmental Balances
F02
Receivables
F021
Loans and Advances
F=Assets
Code Major Object Description Code Minor Object Description New F02107 F02108 F02109 F02110 F02111 F02112 F02113 F02114 F02115 F02116 F02117 F02118 F02119 F02120 F02121 F02122 F02123 F02124 F02126 F02127 F02128 F02129 F02131 F02132 F02133 F02134 F02135 F02136 F02139 F02140 F02143 F02144 F02145 F02146 F02147 F02148 F02149 Detailed Object Description Account with Govrenment of Balochistan Account with Government of NWFP Account of Other Departments Accounts of Other Entities Account with Financial Institutes Account with Non Financial Institutes Account with Government Servants Account with District Governments Account with TMAs Account with Private Sector Account with Foreign Governments Account with SBP OB Advances (Civil) Advances Recoverable (Defence) Special Advances Civil Advances for Purchase of Prize Bonds Payment for Fertilizer on behalf of PADSC, ADA Permanent Advances (Pakistan Post office) Permanent Advances (Pakistan PWD) Permanent Advances (Foreign Affairs) Permanent Advances (Food Wing) Permanent Advances (National Savings) Permanent Advances (Forest) Permanent Advances (GSP) OB Advances (Railways) OB Advances (Pakistan PWD) OB Advances (Foreign Affairs) OB Advances (Food Wing) OB Advances (Forest) OB advances (GSP) Permanent Advances (Railways) Permanent Advances (Mint) OB Advances (National Savings) OB Advances (Mint) Provident Fund Advance to Government Servants (BPS -1&2) Forest Advances Recovery of Loan Paid out of Benevolent Fund Page 134 Old newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created 5300000 Blocked 5201000 5202000 5213000 5216000 5217000 5104000 5106000 5107000 5108000 5109000 5111000 5112000 5203000 5206000 5207000 5208000 5211000 5212000 5103000 5110000 5209000 5210000 5215000 5214000 newly created
F=Assets
Code Major Object Description Code Minor Object Description New F02150 F02151 F02152 F02153 F022 Other Receivables F02201 F02202 F02203 F02204 F02205 F02206 F02207 F02208 F02209 F02210 F02211 F02212 F02213 F02214 F02215 F02216 F02217 F02218 F02220 F02221 F02222 F02223 F02301 F02302 F03101 F03102 F03103 F03104 F03105 F03106 F03107 F03108 Detailed Object Description Advances to Punjab (Sindh Agriculture Development) Suppliers Corporation O.B. Advances (Pakistan Post) Advances to Others by Railways Interest Accrued on Advances to Government Servant Other Receiveables (F02201 - F02250) Government of Straits Settlement, Singapore Government of Mauritius Her Majesty's Colonial Government, Hong Kong Government of Federated Malaya States Government of Srawak Her Majesty's Protectorate Government Account with Government of India (Civil) Account with Government of India (Defence) Account with Government of India (Bank Account Holder) Payments made to Indian Pensioners upto 1960 Payments made to Indian Pensioners after 1961 Payments to Refugee Government Servants from India Account with Government of Burma East Pakistan Suspense (Civil) East Pakistan Suspense (Defence) Account with the Bank-i-Milli Iran (Railways) East Pakistan Suspense (Post Office) East Pakistan Suspense (Railways) Account with the Government of India (Pakistan Post Office) Accounts with Government of India (Railways) Federal Government Suspense (Railways) Interest Accrued on Funds Accrued Earnings of Pakistan Railways Provision against Accrued Earnings of Pakistan Railways Cost of Assets (F03101 - 50) Land and Buildings Vehicles Plant & Machinery Furniture & Fittings Livestock Roads, Highways and Bridges Office / Computer Equipment ITPage 135 Equipments Old CS.No.29 CS.No.65 CS.No.133 CS.No.133 5301000 5302000 5303000 5304000 5305000 5306000 5307001 5307005 5307006 5307007 5307008 5307009 5309000 5308001 5308002 5310000 5308004 5308003 5307002 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 newly created newly created newly created newly created newly created newly created newly created CS.No.133
F23
Accrued Earnings
F03
Physical Assets
F031
Cost of Assets
F=Assets
Code Major Object Description Code Minor Object Description New F03109 F03110 F03111 F03112 F03113 F03114 F03199 F03201 F03202 F03203 F03204 F03205 F03206 F03207 F03208 F03209 F03210 F03211 F03212 F03221 F03222 F033 Inventories F03301 F03302 F03303 F03304 F03305 F03306 F03307 F03308 F03309 F04101 F04102 F04103 F05101 Detailed Object Description Railways Land Railways Buildings Railways Rolling Stock Railways Track work and Infrastructure Signalling System Work in Progress Balance of Physical Assets Reserve for Depreciation (F03201 - 50) Land and Buildings Vehicles Plant & Machinery Furniture & Fittings Livestock Roads, Highways and Bridges Office / Computer Equipment IT Equipments Railways Buildings Railways Rolling Stock Railways Track work and Infrastructure Signalling System Provision against Inventories Obsolescence/ Slow Moving Provision against Impairment of Property, Plant and Equipment Stores, Spares and Loose Tools Stores in Transit Fuel Stock Fuel Stock in Transit Raw Materials Work in Progess - Workshops Work in Progess - Concrete Sleepers Factories (CSF) Work in Progess - Others Finished Goods Investments (F04101 - 10) Deposits and Reserves Investment Deposit Accounts Investment by Railways Other Assets (F05101 - 20) Other Current Assets Page 136 Old CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS. No. 135 newly created newly created newly created newly created newly created Blocked newly created CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 newly created newly created CS.No.133 newly created
F032
Reserve for Depreciation
F04
Investments
F041
Investments
F05
Other Assets
F051
Other Assets
F=Assets
Code Major Object Description Code Minor Object Description New F05102 F05103 F05104 F05105 F05106 F05107 F05108 F05109 F05201 F05202 F05203 F05204 F05205 F05206 F05207 F05208 F05209 F05210 F05299 F053 Intangibles Assets F05301 F05302 F05303 F05304 F05310 Computer softwares Patents Copyrights License Others Detailed Object Description Down Payments Account with State Bank of Pakistan Transactions on behalf of State Bank of Pakistan Other Deposits Inventories/ Consumable Tools and Spar Parts Prepaid Expenses Security Deposits - Utilities Deferred Assets Control Account (F05201 - 20) Adjusting Account-Blocked Adjusting Account between Federal & Provincial Government -Blocked Inter Provincial Settlement Accounts -Blocked Miscellaneous Government Accounts -Blocked State Bank Suspense -Blocked District Accounts Office Suspense -Blocked Letter of Credit Suspense -Blocked Foreign Aid/ Loan Suspense Account - Blocked Adjusting Account between Provincial and District Government - Blocked Adjusting Account between Provincial and District Government - Blocked Suspense Account for upload Old newly created 5401000 5402000 CS. No. 114 CS. No. 114 CS.No.133 CS.No.133 CS.No.133 Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133
F052
Control Accoutns
Page 137
Major Object Code Description Code
Minor Object Description New
G=Liabilities Detailed Object

Description Cheque Clearing Account (G01101 - 99) Old
G01
Cheque Clearing Current Liabilities G011 G01101 Account G01102 G01103 G01104 G01105 G01106 G01107 G01108 G01109 G01110 G01111 G01112 G01113 G01114 G01115 G01116 G01117 G01118 G01119 G01120 G01121 G01122 G01123 G01124 G01125 G01126 G01127 G01128 G01129 G01130 G01131 G01132
Non Food Account Food Account Railways Account Fertiliser Account Government Deposit Account No.XII (Escrew Account) Social Action Programme
newly created newly created newly created newly created newly created newly created
Cheque Payment Clearing Account (Food Account) SBP Transfer Payment Clearing Account (Food Account) SBP Receipt Clearing Account (Food Account) SBP-Blocked Bank Charges Clearing Account (Food Account) SBP Bank Interest Clearing Account (Food Account) SBP Cheque Payment Clearing Account (Fertiliser Account) SBP Transfer Payment Clearing Account (Fertiliser Account) SBP Receipt Clearing Account (Food Account) SBP-Blocked Bank Charges Clearing Account (Fertiliser Account) SBP Bank Interest Clearing Account (Fertiliser Account) SBP Cheque Payment Clearing Account (Government Deposit Account) SBP Training Payment Clearing Account (Government Deposit Account) SBP Receipt Clearing Account (Government Deposit Account) SBP-Blocked Bank Charges Clearing Account (Government Deposit Account) SBP Bank Interest Clearing Account (Government Deposit Account) SBP Cheque Payment Clearing Account (National Debt Retirement Account) SBP Training Payment Clearing Account (National Debt Retirement Account) SBP Receipt Clearing Account (National Debt Retirement Account) SBP-Blocked Bank Charges Clearing Account (National Debt Retirement Account) SBP Bank Interest Clearing Account (National Debt Retirement Account) SBP Cheque Payment Clearing Account (Non Food Account) SBP
newly created newly created Blocked newly created newly created newly created newly created Blocked newly created newly created newly created newly created Blocked newly created newly created newly created newly created Blocked newly created newly created newly created newly created Blocked newly created newly created
G01133 Training Payment Clearing Account (Non Food Account) SBP G01134 Receipt Clearing Account (Non Food Account) SBP-Blocked G01135 Bank Charges Clearing Account (Non Food Account) SBP G01136 Bank Interest Clearing Account (Non Food Account) SBP Page 138 of 140
G01137 G01138 G01139 G01140 G01141 G01142 G01143 G01144 G01145 G01146 G01147 G01149 G01150 G01151 G01152 G01153 G01154 G01155 G01156 G01157 G01158 G01159 G01160 G01161 G01162 G01163 G01164 G01165 G01166 G01167 G01168
Cheque Pay Clearing Account (TMAs Account) SBP G=Liabilities Training Pay Clearing Account (TMAs Account) SBP Receipt Clearing Account (TMAs Account) SBP-Blocked Bank Charges Clearing Account (TMAs Account) SBP Bank Interest Clearing Account (TMAs Account) SBP Cheque Payment Clearing Account (Food Account) NBP Training Payment Clearing Account (Food Account) NBP Receipt Clearing Account (Food Account) SBP-Blocked Bank Charges Clearing Account (Food Account) NBP Bank Interest Clearing Account (Food Account) NBP Cheque Payment Clearing Account (Non Food Account) NBP Receipt Clearing Account (Non Food Account) SBP-Blocked Bank Charges Clearing Account (Non Food Account) NBP Bank Interest Clearing Account (Non Food Account) NBP Payment Suspense Account (Food Account) SBP Receipt Suspense Account (Food Account) SBP Payment Suspense Account (Fertiliser Account) SBP Receipt Suspense (Fertiliser Account) SBP Payment Suspense Account (Government Deposit Account) SBP Receipt Suspense (Government Deposit Account) SBP Payment Suspense Account (National Debt Retirement Account) SBP Receipt Suspense (National Debt Retirement Account) SBP Payment Suspense Account (Non Food Account) SBP Receipt Suspense Account (Non Food Account) SBP Payment Suspense Account (TMAs Account) SBP Receipt Suspense (TMAs Account) SBP Payment Suspense Account (Food Account) NBP Receipt Suspense Account (Food Account) NBP Payment Suspense Account (Non Food Account) NBP Receipt Suspense (Non Food Account) NBP Cheque Payment Clearing Account (Railways Account) SBP
newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created Blocked newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created newly created Blocked newly created newly created newly created newly created newly created newly created Blocked
G01148 Training Payment Clearing Account (Non Food Account) NBP
G01169 Training Payment Clearing Account (Railways Account) SBP G01170 G01171 G01172 G01173 G01174 G01175 G01176 G01177 Receipt Clearing Account (Railways Account) SBP-Blocked Bank Charges Clearing Account (Railways Account) SBP Bank Interest Clearing Account (Railways Account) SBP Payment Suspense Account (Railways Account) SBP Receipt Suspense (Railways Account) SBP Cheque Payment Clearing Account (District Account) SBP Training Payment Clearing Account (District Account) SBP Receipt Clearing Account of 140 Account) SBP-Blocked Page 139 (District
G01178 G01179 G01180 G01181
Bank Charges Clearing Account (District Account) SBP G=Liabilities Bank Interest Clearing Account (District Account) SBP Payment Suspense Account (District Account) SBP Payment Suspense (District Account) SBP
newly created newly created newly created newly created newly created newly created Blocked newly created newly created newly created newly created
G01182 Cheque Payment Clearing Account (PR Special Account) SBP G01183 Training Payment Clearing Account (PR Special Account) SBP G01184 Receipt Clearing Account (PR Special Account) SBP-Blocked G01185 G01186 G01187 G01188 Bank Charges Clearing Account (PR Special Account) SBP Bank Interest Clearing Account (PR Special Account) SBP Payment Suspense Account (PR Special Account) SBP Receipt Suspense (PR Special Account) SBP
Page 140 of 140
G01189 Special Drawing Account Cheques (SDA) G=Liabilities G01190 Special Drawing Account Cheques (SDA) G01191 Assignments Accounts Cheques G01192 Foreign Assignment Accounts - ADB G01193 Foreign Assignment Accounts - DFID Others (G01201 - 20) G01201 Outstanding Commitments G01202 Fines and Penalties Levied by Local Government. Domestic Loans (G02101 - 20) G02101 Loans - Domestic (Permanent) G02102 Loans - Domestic (Floating) G02103 Loans - Domestic (Others) G02104 Others Foreign Loans (G02201 - 20) G02201 Loan Foreign Deferred Liablilites (G03101 - 30)
CS.No.54 CS.No.54 corrigendum dated 17-01-08 CS.No.76 CS.No.154 CS.No.154 newly created CS.No.43 newly created newly created newly created newly created newly created
G012
Others
G02
Loans
G021
Domestic
G022 G03 Deferred Liabilities G031
Foreign Deferred Liabilities
G04 G05
Other Liabilities
G041
Provident Fund Block Saving Accounts, Savings and Deposits Certificates Annuities and Other Funds Benevolent Fund - Blocked Mint Account-Blocked Deposits & Reserves - Interest Bearing Deposits & Reserves - Non Interest Bearing Group Insurance Postal Life Insurance Fund Other Liablities (G04101 - 10) Other Liabilities G04101 Pension Fund Liability Miscellaneous (G05101 - 30) Miscellaneous G05101 G05102 G05103 G05104 G05105 G05106 G05107 Exchange Account - Blocked Adjusting Account Suspense Account HR Document Splitting Account Wages Clearing Account Inter Provincial Settlement Account Adjusting Account between Federal and Provincial Governments
G03101 G03102 G03103 G03104 G03105 G03106 G03107 G03108 G03109
Blocked newly created newly created Blocked Blocked newly created newly created Blocked 1601000 newly created
Control Accounts G051
Blocked newly created newly created newly created newly created 8402000 8401000 Blocked
G05108 Miscellaneous Government Account - Blocked Page 141 of 140
G05109 Remittances - Blocked G=Liabilities G05110 State Bank Suspense
Blocked 7101000
Page 142 of 140
G05111 G05112 G05113 G05114
District Accounts Office Suspense G=Liabilities Letter of Credit Suspense Foreign Aid/Loan Suspense Account Adjusting Account between Federal and District Governments
7102000 7103000 7104000 8403000 8404000 8405000 CS. NO.114 1501000 1502000 1503000 1504000 1505000 1506000 1507000 1508000 1509000 1510000 1511000 1512000 1513000 1514000 1515000 1516000 1517000 1518000 1519000 1520000 1521000 1522000 1523000 1524000 3501029 3601012 3601013 3601014 Blocked CS.No.29
G05115 Adjusting Account between Provincial and District Governments G05116 Inter District Government Accounts G05117 Inter TMA Accounts Provident Fund (G06101 - 50) G06 Trust Account Fund G061 Provident Fund G06101 Indian Civil Service Provident Fund G06102 G06103 G06104 G06105 G06106 G06107 G06108 G06109 G06110 G06111 G06112 G06113 G06114 G06115 G06116 G06117 G06118 G06119 G06120 G06121 G06122 G06123 G06124 G06125 G06126 G06127 G06128 G06129 G06130 Indian Civil Service (NEM) Provident Fund General Provident Fund (Civil) General Provident Fund (Defence) General Provident Fund (Foreign Affairs) General Provident Fund (Forest) General Provident Fund (Food Wing) General Provident Fund (GSP) General Provident Fund (Mint) General Provident Fund (National Savings) General Provident Fund (Pakistan PWD) General Provident Fund (PPO) General Provident Fund (T&T) General Provident Fund (Railway) State Railway Provident Institution Defence Savings Provident Fund (railway) Contributory (Transferred) Railway (Personnel) Provident Fund Defence Services Officers Provident Fund Provident Fund (MES) Provident Fund (Armed Forces Personnel) Provident Fund (AKRF Officers) Provident Fund (AKRF Personnel) Contributory Provident Fund Other Miscellaneous Provident Fund Unclaimed Deposits in Defence Services Officer's Provident Fund Unclaimed Deposits in the General Provident Fund Unclaimed Deposits in the Contributory Provident Fund Unclaimed Deposits in other Miscellaneous Provident Funds Provident Fund Advance to Government Servants (B 1-2) - Blocked Provident Fund Bonds
Page 143 of 140
G062 Benevolent Fund G06201 G06202 G06203 G06204 G06205 G06206 G06207
Benevolent Fund (G06201 - 50) G=Liabilities Punjab Benevolent Fund Federal Government Employees Benevolent Fund (Civil) Federal Government Employees Benevolent Fund (Defence) Federal Government Employees Benevolent Fund (Telegraph and Telephone) Federal Government Employees Benevolent Fund (Pakistan Post Office) Federal Government Employees Benevolent Fund (Pakistan PWD) Federal Government Employees Benevolent Fund (Foreign Affairs)
1604000 3315001 3315002 3315003 3315004 3315005 3315006 3315007 3315008 3315009 3315010 3315011 3315012 3315013 3315014 CS. NO.114 CS.No 66 C S 162 CS No. 187 3311001 3311002 3311003 3311004 3311005 3311006 3312020 3311015 CS.No.35 CS.No.48 3316005 3316006 3316007 3316008 3316009 3316010 3316011
G06208 Federal Government Employees Benevolent Fund (Food Wing) G06209 G06210 G06211 G06212 G06213 G06214 G06215 G06216 G06217 G06218 G06219 G063 Miscellaneous Welfare Funds Federal Government Employees Benevolent Fund (National Savings) Federal Government Employees Benevolent Fund (Mint) Federal Government Employees Benevolent Fund (Forest) Federal Government Employees Benevolent Fund (GSP) Railway Employees Benevolent Fund (Railways) Provincial Government Employees Benevolent Fund District Government Employees Benevolent Fund TMA Employees Benevolent Fund Government Employees Benevolent Fund working in TMAs Benevolent Fund AJK Benevolent Fund AJ&K (Gazetted) Staff Welfare Fund (G06301 - 30)
G06301 Staff Welfare Fund (Customs and Excise) G06302 G06303 G06304 G06305 G06306 G06307 G06308 G06309 G06310 Staff Welfare Fund (Income Tax) Staff Welfare Fund (FPSC) Workers Welfare Fund Mines Labour Housing General Welfare Fund Coal Mines Labour Welfare Fund Endowment Fund for Welfare of Men of Letters Staff Welfare Fund - Balochistan Police Punjab Police Welfare Fund Northern Areas Police Welfare Fund Insurance Fund (G06401 - 50) Federal Government Employees Group Insurance Fund (Pakistan Public Works Department) Federal Government Employees Group Insurance Fund (Foreign Affairs) Federal Government Employees Group Insurance Fund (Food Wing) Federal Government Employees Group Insurance Fund (National Savings) Federal Government Employees Group Insurance Fund (Mint)
G064
Insurance Fund G06401 G06402 G06403 G06404 G06405
G06406 Federal Government Employees Group Insurance Fund (Forest) G06407 Federal Government Employees Group Insurance Fund (GSP) Page 144 of 140
G06408 G06409 G06410 G06411 G06412 G06413 G06414 G06415 G065 Relief Funds
Provincial Government Employees Group Insurance Fund G=Liabilities Federal Government Employees Group Insurance Fund (Civil) Federal Government Employees Group Insurance Fund (Defence) District Government Employees Group Insurance Fund Local Fund Govt. Employees GIF Group Insurance Fund for Government Employees working in TMAs Insurance Fund of Employees of Punjab Emergency Services Group Insurance AJK Relief Funds (G06501 - 30) G06501 President's Mian Amiruddin Himayat-e-Islam Fund 1986 G06502 Deposits of Badshahi Mosque Cess Fund G06503 Tajweed-ul-Quran Trust Azad-Kashmir Pakistan Post Office (G07101-50) G07101 Post Office Renewal Reserve Fund G07102 Pakistan Post Office Welfare Fund G07103 Pakistan Post Office Improvement Fund G07104 Federal Government Employees Group Insurance Fund (Pakistan Post Office) G07105 G07106 G07107 G07108 G07109 G07110 G07111 G07112 G07113 G07114 G07115 Pakistan Post Office Trust Interest Accounts Pakistan Post Office Miscellaneous Pakistan Post Office Ceques Permanent Advances (Pakistan Post Office) - Blocked OB Advances (Pakistan Post Office) - Blocked Account with the Government of India (Pakistan Post Office) - Blocked East Pakistan Suspense Post Office - Blocked Transfer between Post Office Officers In - Land Money Orders of Pakistan Post Office Postal Annuities Pakistan Post Office Cheques (CDNS Schemes)
3316013 3316001 3316002 newly created CS.No.29 CS.No.29 CS.No.50 C S 163 3306004 3318001 3318005
G07
Trust Account Post Office
G071
Accounts of Pakistan Post Office
2101000 3302001 3302002 3316004 3501024 3501025 4103000 Blocked Blocked Blocked Blocked 8201000 8301000 1602000 CS.No.77 CS No. 208 CS No. 208 2111000 2112000 3316012 7106000 3501032 3904005 3904006
G07116 Pakistan Postal orders G07117 Postal Draft

G08 Trust Account Railways G081 Accounts of Railways G08101 G08102 G08103 G08105 G08106 G08107 G08108 Pakistan Railways (G08101 - 50) Foreign Loans / Credits on Capital Account (released by Federal Government) Railways Foreign Loans/Credits on replacement Account Railways Railway Employees Group Insurance Fund (Railways) Suspense Account Railways State Railway Deposits Railway Divisional Paymaster Account Railways Wages Account Page 145 of 140
G08109 G08110 G08111 G08112 G08113 G08114 G08115 G08116 G08117 G08118 G08119 G08120 G08121 G08122 G08123 G08124 G08125 G08126 G08127 G08128 G082
Pre-Audit Cheques (Railways) G=Liabilities Account with the Government of India (Railways) East Pakistan Suspense Railways - Blocked Transfer within the same Railways Railways Remittances into State Bank / National Bank of Pakistan State Bank Deposits - Railways - Blocked OB Advances (Railways) - Blocked Permanent Advances (Railways) - Blocked Railways Reserve Fund Railways Improvement Fund Railways Pension Fund State Benefit Fund (Railways) Railways Depreciation Reserve Fund Deposit of Depreciation Reserve of Government Commercial Concerns Other Miscellaneous Remittance Freight Deposit Account Security Deposit of Employees Lease Key Money (Deposit against Finance Leases) Payables to Emplyees Cooperative Credit Seciety (ECCS) Subscription for Officers Club
4102000 5307004 Blocked 8203000 8306000 Blocked Blocked Blocked 2104000 2105000 2106000 1603000 2202000 2201000 8307000 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133 CS.No.133
Current LiabilitiesG08201 Expenses Payable Railways G08202 G08203 G08204 G08205 G08206 G08207 G08208 G08209 G08210 G08211 G08212 G08213 G08220 Other Liabilities G08301 G08302 G08303 Accounts of Telegraph & Telephone Salaries and Wages Payable Lease Rentals Payables Accrued Mark-up/ Interest-Domestic Loans Accrued Mark-up/ Interest-Foreign Loans Accrued Management Fee-Foreign Loans Accrued Exchange Risk Fee-Foreign Loans Unpaid Salaries and Wages Unearned Revenues-Fare Unearned Revenues-Freight Unearned Lease Income-Operating Unearned Lease Income-Finance Sundry Creditors-Purchases Others Post Retirement Free Medical Facility Post Retirement Travel Facility Leave Encashment Telegraph and Telephone (G09101 - 50)
G083
G09
Trust Account T&T
G091
G09101 Telegraph & Telephone Renewal Reserve Fund Page 146 of 140
2102000
G09102 G09103 G09104 G09105 G09106 G09107 G09108 G09109 G09110 G09111 G09112 G09113 G09114 G09115 G09116 G09117 Trust Accounts G101 Other Accounts of Other Departments
Pakistan Telegraph and Telephone Welfare Fund G=Liabilities Pakistan Telegraph and Telephone Improvement Fund Pakistan Telegraph and Telephone Cash Fund Pakistan Telegraph and Telephone Depreciation Fund Federal Government Employees Group Insurance Fund (Telegraph and Telephone) Pakistan Telegraph and Telephone Trunk Call Deposits Pakistan Telegraph and Telephone - Miscellaneous Permanent Advances (Pakistan Telegraph and Telephone) Blocked OB Advances (Pakistan Telegraph and Telephone) Blocked Telegraph and Telephone Remittances into Bank Civil Departmental Balances Pakistan Telegraph and Telephone - Blocked State Bank Deposits - Pakistan Telegraph and Telephone - Blocked Transfer between Telegraph and Telephone Officers East Pakistan Suspense Pakistan Telegraph and Telephone - Blocked Account with the Government of India (Pakistan Telegraph and Telephone) Pakistan Telegraph and Telephone Cheques Other Depatments (G10101 - 99)
3303001 3303002 3303003 3303004 3316003 3501026 3501027 Blocked Blocked 8305000 Blocked Blocked 8202000 Blocked 5307003 4104000
G10
G10101 Pakistan PWD Receipt and Collection Account G10102 G10103 G10104 G10105 G10106 G10107 G10108 G10109 G10110 G10111 G10112 G10113 G10114 G10115 G10116 G10117 G10118 G10119 G10120 G10121 G10122 G10123 Foreign Affairs Receipt and Collection Account Food Wing Receipt and Collection Account Mint Receipt and Collection Account Pakistan Public Works Department Cheques Deposit Works of Survey of Pakistan Deposits of Department of Mineral Development Deposits of Department of Petroleum and Minerals Deposits of Industries Department Deposits for the Department of Advertising Films and Publications Food Department Deposits Sanitary Board Fund Public Works/Pakistan PWD Deposits Supply and Development Department Deposits Permanent Advances (Pakistan PWD) -Blocked OB Advances (Pakistan PWD) -Blocked OB Advances (Foreign Affairs) -Blocked OB Advances (Food Wing) -Blocked OB Advances (National Savings) -Blocked OB Advances (Mint) -Blocked OB Advances (Forest) -Blocked OB Advances (GSP) -Blocked Transfer between Forest Officers Page 147 of 140
3901001 3901002 3901003 3901004 4105000 3501017 3501015 3501016 3501014 3501012 3501009 3312010 3501005 3501006 Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked 8204000
G10124 G10125 G10126 G10127 G10128 G10129 G10130 G10131 G10132 G10133 G10134 G10135 G10136 G10137 Accounts of Other Entities G10201 G10202 G10203 G10204 G10205 G10206 G10207 G10208 G103 Other Deposits G10301 and Reserves G10302 G10303 G10304 G10305 G10306 G10307 Other Remittances
Transfer between MES Officers G=Liabilities Transfer between Public Works Officers PRTC Employees Pension Fund Foreign Affairs Cheques Food Wing Cheques National Savings Cheques Mint Cheques Forest Cheques GSP Cheques Other Departmental Cheques Pre-Audit Cheques - Civil (Others) Pre-Audit Civil Cheques - Blocked Reserve Fund for Punjab Irrigation & Drainage Authority Pre-Audit - Civil Cheques Other Entities (G10201 - 30)
8205000 8206000 3312033 4106000 4107000 4108000 4109000 4110000 4111000 4112000 4113000 Blocked 3312035 4101000
G102
Permanent Advance - (Foreign Affairs) -Blocked Permanent Advance - (Food Wing) - Blocked Permanent Advance (National Savings) -Blocked Permanent Advance (Mint) -Blocked Permanent Advance (Forest) -Blocked Permanent Advance (GSP) -Blocked Suspense Account Mint Suspense Account Defence Other Deposits and Reserves (G10301 - 30) Reserve Fund for Lighthouses / Lighships and Depreciation thereof Sportsmen, Artists and Artisans Endowment Fund Political Agents Deposits Zakat Collection Account State Bank Deposits - District Government - Blocked Sinking Funds Other Appropriations Other Remittances (G10401 - 99)
Blocked Blocked Blocked Blocked Blocked Blocked 7105000 7107000

2103000 & 2203000
3312019 3501007 3501033 Blocked 3101000 3102000 8101000 8102000 8103000 8104000 8105000 8106000 8107000
G104
G10401 National Savings Remittances G10402 G10403 G10404 G10405 G10406 G10407 Forest Remittances Mint Remittances Central Excise and Land Custom Remittances GSP Remittances Sindh Food Department Remittances PWD Remittances 148 of 140 Page
G10408 G10409 G10410 G10411 G10412 G10413 G10414 G10415 G10416 G10417
Remittances into Treasuries G=Liabilities Works Audit Suspense Other Miscellaneous Remittances Sea Customs Remittances Income Tax Remittances Sales Tax Remittances Cash Remittances between Treasuries SBP Remittances Foreign Remittances Exchange Account between Civil and Civil
8107100 8108000 8109000 8109100 8109200 8109300 8302000 8303000 8304000 8501000 8502000 8503000 8504000 8505000 Blocked Blocked 8107200 8107300 CS.No.29 CS.No. 77 CS.No. 136
G10418 Exchange Account between civil and Pakistan Post G10419 G10420 G10421 G10422 G10423 G10424 G10425 G10426 G10427 G10428 G10429 Special Deposit Investment Exchange Account between Civil and Defence (including Navy) Exchange Account between Posts and Defence Exchange Account between Defence and Defence Cheques Blocked Other Remittances Blocked Cheques Other Remittances Fund Remitted to District Government Pakistan Post Office Remittances (CDNS Schemes) Internal Cheques (Public Works) Investment Deposit Accounts (G011101 - 50)
G11
G111
Investment G11101 Savings Bank Accounts Deposit Accounts G11102 G11103 G11104 G11105 G11106 G11107 G11108 G11109 G11110 G11111 G11112 G11113 G11114 National Deposit Account Khaas Deposit Accounts Mahana Amdani Accounts Special Savings Accounts Defence Savings Certificates Premium Savings Certificates National Deposit Certificates Khaas Deposit Certificates Special Savings Certificates (Bearer) Special Savings Certificates (Registered) Special Savings Accounts Regular Income Certificate Qarz-e-Hasna for Prime Minister's National Debt Retirement Programme Term Deposit Certificates for Prime Minister's National Debt Retirement G11115 Programme G11116 Ceased Savings and Deposit Certificates Page 149 of 140
1101000 1102000 1103000 1104000 1105000 1201000 1202000 1301000 1302000 1303000 1304000 1305000 1306000 1307000 1308000 1401000
G11117 G11118 G11119 G11120 G11121 G11122 G11123 G11124 G11125 G11126 G11127 G11128 G11129 G112 Other Deposit Account
Ceased Savings and Deposit Certificates Bonus Fund G=Liabilities National Deposit Certificates Bonus Fund Khaas Deposit Certificates Bonus Fund Defence Savings Certificates Bonus Fund Premium Savings Certificates Bonus Fund Pakistan Post Office unclaimed Saving Bank Deposits of less than Rs 2/Pakistan Post Office Dead Savings Bank Accounts Pakistan Post Office fixed Deposits Pakistan Post Office Postal Orders Pensionery Benefits Behbood Saving Certificate Punjab General Provident Investment Fund Short Term Saving Certificates (STSC) Other Deposit Account (G11201 - G11299)
3301001 3301002 3301003 3301004 3301005 3501020 3501021 3501022 3501023 1106000 1203000 CS.No.40 CS. No.75 3309004 3310001 3310002 3313011 3313021 3317001 3317002 3317003 3317004 3317005 3317006 3317007 3318002 3318003 3501001 3501002 3501003 3501004 3501008 3501010 3501011 3501013 3501019 3501034 3501035 3501036
G11201 Special Deposit Fund for Army Supplies made to friendly Countries G11202 Deposit of Depreciation Reserve of Commercial concerns - Jallo Rosin Factory G11203 G11204 G11205 G11206 G11207 G11208 G11209 G11210 G11211 G11212 G11213 G11214 G11215 G11216 G11217 G11218 G11219 G11220 G11221 G11222 G11223 G11224 G11225 G11226 Deposit of Depreciation Reserve of Commercial Concerns - Motor Transport Deposits on Account of Foreign Mountaineering Expeditions Deposit Account of Grants and Donations for Educational Buildings Deposits of Cess on Oilseeds and Oils Deposits on Tea Cess Fund Deposits of Coconut Cess Fund Deposits of Tobacco Cess Fund Deposits of Agriculture Produce Cess Fund Deposits of Cotton Cess Fund Deposits of Sugarcane Development Cess Fund Deposits of Historical Mosque Fund Deposits of Jamia Mosque Fund Bahawalpur Revenue Deposits Civil and Criminal Courts Deposits Personal Deposits Forest Deposits Deposits on Account of Passage Money of the Pilgrims Deposits in connection with Elections Coal Deposits Deposits on Account of Evacuee Estates Deposits of Chief Controller of Imports and Exports Department made by the Exporters Deposit Account with Defence Deposit Account with AGPR Deposits in favour of the Chief Settlement Commissioner Page 150 of 140
G11227 G11228 G11229 G11230 G11231 G11232 G11233 G11234 G11235 G11236 G11237 G11238 G11239 G11240 G11241 G11242 G11243 G11244 G11245 G11246
Unclaimed Deposits G=Liabilities Deposits for Repatriation of Pakistani Nationals Abroad Deposits for Imports against the UK Loans Special Remittances Deposits Deposits on Account of Cost of Medical Treatment of Federal Government Employees Deposits of Pakistan Government Loans Deposits of Equalisation Fund for Iron and Steel Deposits on Account of Sugar supplied by Pakistan Government Local Fund Employees Pay and TA etc.Deposits Deposits on Account of Market Committee Employees Deposits made by Local Bodies to meet the Claims of Contractors Security Deposits of Supply Cell Deposits of Fees received by Government Servants for Work done for Private Bodies Security Deposit of Cashiers Deposit Account of Foreign Guaranteed Loans Deposit Account of Transactions connected with Standardisation of Foreign Loans and Credits Deposit Account of Grants made by the Federal Government for Social Uplift Schemes Deposit Account of Duties, Taxes etc. realised on purchases of Indus Basin Replacement Works Deposit Account of the Grant made by the Federal Government for the development of Agriculture Deposit Account of Grants for Economic Development and Improvement of Rural Areas
3501037 3601001 3601002 3601003 3601004 3601005 3601006 3601007 3601008 3601009 3601010 3601011 3601015 3601016 3601017 3601018 3601019 3601020 3601021 3601022 3601023 3601024 3601025 3601026 3601027 3601028 3601029 3601030
G11247 Deposit Account of Grant made by the Agricultural Research Council of Pakistan G11248 G11249 G11250 G11251 G11252 G11253 Deposit Account of Special Grant by the Federal Government to the Punjab Government Deposit Account of Sale Proceeds of Agricultural Commodities against convertible local currency credit under PL480 Deposits on Account of Recovery from Pakistan Railway in respect of foreign Loans and Credits Deposits of Surcharge on Sales of confiscated custom goods for donation to Motamar Alam-e-Islam Deposit Account under the Punjab Real Estate Agents and Motor Vehicles Dealers (Regulation of Business) Ordinance 1980 Deposit Account of Grant made by Federal Government for the Rehabilitation of Destitute from East Pakistan
G11254 Deposit Account of the Grant made by the Pakistan Central Cotton Committee Page 151 of 140
G11255 G11256 G11257 G11258 G11259 G11260 G11261 G11262 G11263 G11264 G11265 G11266 G11267 G11268 G11269 G11270
Defence Services Security Deposits G=Liabilities Defence Services Miscellaneous Deposits Foreign Money Orders Assignment Account (Pak-PWD) Assignment Account (Foreign Affairs) Assignment Account (Food Wing) Assignment Account (Mint) Assignment Account (GSP) Assignment Account (IDA/IBRD) Assignment Account (ADB)) Assignment Account (Civil) Assignment Account (PM Secretariat) Recoveries of Loans granted by Cooperative Bank to AJK Government Employees Deposit Account of Unclaimed Dividends and Undistributed Assets under the Companies Liquidation Act Deposit Account of Fund for Welfare of Families of Disabled/Martyrs of Kargil Fighting Deposit Account of Share made by Citizen Community Board
3501030 3501031 3501028 3905001 3905002 3905003 3905004 3905005 3905006 3905007 3905008 3905013 3601033 3601034 3601035 newly created 3601036 BLOCKED BLOCKED 3601043 3601041 3601042 Corrigendum Corrigendum 3601049 3601037 3601040 CS.No.10 CS.No.13 CS.No.19 CS.No.23 CS.No.29 CS.No.31 CS.No.38
G11271 Security Deposits Ex-Local Fund Officers (Ex-MCL & Ex-Zila Council Securities ) G11272 G11273 G11274 G11275 G11276 G11277 G11278 G11279 G11280 Withholding Tax on Profit from Investments in National Savings Schemes Blocked Deposit Account of Fees realized by Pakistan National Accreditation Council Blocked Deductions on Account of Housing Loan Deposits Account for the Production of Balanced Feed at Government Livestock Farms. Security Deposit of Private Companies Deposit of Number Plates & Smart Registration Cards Contribution to Government Servant Housing Foundation from its members Deposit for Smart Driving Licence Cards Withholding Tax on Profit from Investments in National Savings Schemes
G11281 Deposit Account of Fees realized by Pakistan National Accreditation Council G11282 G11283 G11284 G11285 G11286 G11287 G11288 Assignment Account (others) Assignment Account (IP Bureau) Assignment Account (IDB) Assignment Account (AFD) Deposit for Small Cause Courts Assignment Account (DFID) Deposits of PTA Page 152 of 140
G11289 Assignment Account (Australian Centre for International Agriculture Research G=Liabilities (ACIAR) G11290 Securities Deposits of Firms/ Contractors G11291 Unclaimed Money Account G11292 Assignment Accounts - OFID G11293 Deposit Works for Private and Public Bodies G11294 Deposit Accountn for Punjab Driving License Fee G11295 Realization of penalties and fine under the competition Act-2010 Relief Funds (G12101 - G12150) G12 Special Deposit Fund G121 Relief Funds G12101 Prime Minister's Disaster Relief Fund G12102 Prime Minister's Fund for Welfare and Relief for Kashmiris G12103 Prime Minister's Bangaladesh Cyclone Relief Fund - Blocked G12104 Prime Minister's Bosnia Herzegovina Relief Fund - Blocked Kashmir Relief Fund for Rehabilitation of Kashmiri Refugees and Freedom G12105 Fighters G12106 President's Fund for Afghan Refugees G12107 President's Fund for Assistance to Palestine G12109 Sindh Governor's War Victims Relief Fund G12110 President's Famine Relief Fund for Africa G12111 Bangladesh Cyclone Relief Fund G12112 Quaid-e-Azam Relief Fund G12113 Governor's Relief Fund G12114 Sindh Relief Fund G12115 Sindh Emergency Medical Relief Fund G12116 Rawalpindi Relief Fund G12117 Bangladesh Flood Relief Fund 1988 G12118 Chief Minister Punjab Flood Relief G12119 Sindh, Chief Minister's Rain Relief Fund, 1992 G12120 Afghan Refugees Benefit Wrestling Bouts 1984 Account G12121 Afghan Refugees Wrestling Bouts Sponsor's Account 1984 G12122 Funds for Assistance to the Muslims of Kosovo 1999 G12123 Chief Executive Drought Relief Fund 2000 G12124 Sindh Governor's Relief Fund 2000 for Drought Affected Areas G12125 Governor Punjab Rain Affectees Relief Fund G12126 Prime Minister's Flood Relief Fund 1992 - Blocked G12127 Pakistan Post Office Postal Orders - Blocked G12128 Provincial Flood Relief Fund NWFP-2005 G12129 NWFP Chief Ministers Fund for Internally Displaced Persons 2009 G12130 Presidents Relief Fund for the Earthquake Victims 2005 G12131 Chief Minister Earthquake Fund NWFP 2005 G12132 Presidents Relief Fund for Flood Victims Page 153 of 140
CS.No.79 CS.No.91 CS.No.102 CS.No.122 CS.No.133 CS No. 199 CS No. 200 3305004 3305005 BLOCKED BLOCKED 3305008 3306001 3306002 3307002 3307003 3307004 3307005 3307006 3307007 3307008 3307009 3307011 3307012 3307014 3904003 3904004 3307015 3307016 3307017 3307018 BLOCKED BLOCKED CS.No.1 CS.No.107 CS.No.4 CS.No.5 CS.No.47
G12133 G12134 G12135 G12136 G12137 G12138 G12139 G12140 G12141 G12142 G12143 G12144 G12145 G12146 G12147 G122 Welfare Fund
Chief Minister's G=Liabilities NWFP 2008 Flood Relief Find Chief Ministers Balochistan Relief and rehabilitation Fund Prime Minister Special Fund for Victims of Terrorism Punjab Chief Ministers Fund for Internally Displaced Persons of NWFP Governors Support Programme for Internally Displaced Persons Chief Minister's Flood Relief Find Khyber Pakhtunkhwah Punjab Chief Ministers Fund for Flood Relief and Rehablitation-2010 Prime Minister Flood Relief Fund - 2010 Balochistan's Flood Relief and Rehablitation Fund - 2010 Sindh Flood Relief Fund - 2010 Kashmir Relief Fund for Flood Affactees - 2010 Armed Forces Welfare Fund Prime Minister Relief Fund 2011 KLC Punjab Chief Minister's Relief Fund for Rain/flood Affected people of Sindh-2011 Welfare Fund (G12201 - 50)
CS.No.74 CS.No.80 CS.No.105 CS.No.108 CS.No.111 CS.No.146 CS.No.148 CS.No.149 CS.No.150 CS.No.151 CS.No.153 CS.No.158 CS No. 185 CS No. 187 CS No. 191 3305003 3307010 3309001 3309002 3311007 3311008 3311009 3311010 3313003 3313004 3313024 3314002 3313008 3313009 3312013 3312014 3312022 3312028 3314001 3311011 3311012 3311013 3311014
G12201 Prime Minister's Fund for Welfare of Widows and Orphans G12202 G12203 G12204 G12205 G12206 G12207 G12208 G12209 Fund for Remission of Advances made to Widows for House Building Special fund for welfare of prisoners of war and civil internees Special Fund for Welfare of Retarded and Handicapped Children Pakistan Minorities Welfare Fund Special Fund for Welfare and Uplift of Minorities Sindh Assembly (Members) Welfare Fund National Council Social Welfare Fund Fund for Scholarships to the Children of Government Servants B1 to 15
G12210 Fund for Scholarships to the Children of Government Servants (B16 and above) G12211 G12212 G12213 G12214 G12215 Population Welfare Programme Fund Subvention from Workers Welfare Fund Fund for Educational and Economic Uplift of Scheduled Castes Fund for Uplift Schemes Funds for Rehabilitation of War Displaced Persons 1965
G12216 Funds for Rehabilitation of War Displaced Persons 1971 G12217 G12218 G12219 G12220 G12221 G12222 G12223 Sindh Orphanages Fund (Sindh Darul Atfal Fund) Fund for Rehabilitation of Disabled Persons Subvention from the Fund for Rehabilitation of Displaced Persons Funds for Revenue Foundation Scheme of AJ&K Mines Labor General Welfare Fund Mines Labor Housing Fund Education employees154 of 140 NWFP Fund Page Foundation
G12224 Balochistan Police Foundation Fund G=Liabilities G12225 Teacher Foundation Fund Economic Fund (G12301 - 50) G123 Economic Fund G12301 Sugar Export Subsidy Fund G12302 Economic Fund Procurement of Edible Oil through Trading Corporation of Pakistan under FY G12303 1982 G12304 Special Fund for Assistance to Export of Sugar G12305 Export Development Fund G12306 Technical Advisory Services received from USA G12307 Technical Advisory Services received from Australia G12308 Reserve Fund for Exchange Risk on Foreign Loans G12309 Convertible Currency Release Fund Procurement of Edible Oil through Trading Corporation of Pakistan under FY G12310 1981 G12312 Education Employees Foundation NWFP Fund Development Fund (G12401 - 50) Development G12401 Special Development Grant Fund Fund G12402 Irrigation Works-Reserve for Renewal and Replacement of Irrigation Machinery G12403 Depreciation Reserve Fund Government Presses Buildings/Roads Works Reserve for Renewals and Replacement of G12404 Buildings/Roads Machinery G12405 Federal/Provincial Road Fund G12406 Federal Rehabilitation Fund G12407 National Mass Transit Authority Fund G12408 Population Planning Programme G12409 Special Development Fund G12410 Women's Development Programme Fund G12411 Rural Development Works Programme Fund G12412 Pakistan Oil Seeds Development Cess Fund G12413 Fund for Administrative Restructuring of Public Sector G12414 Special Fund for Construction of GHQ Complex, Islamabad G12415 Thar Uplift Development Fund G12416 Depreciation Reserve Fund G12417 Forestry Development Fund G12418 Gwadar Port Authority Fund Education and Training Fund (G12501 - 30) G125 Education and Training Fund G12501 Federal Education Fee Fund G12502 Fund for GrantsPage 155 of 140 to Universities
1311016 CS No. 187
3312005 newly created 3906002 3309003 3312026 3701000 3702000 3312018 3312007 3906001 3311014 2113000 3310004 3310003 3310005 3312001 3312002 3312031 3501018 BLOCKED 3313023 3313025 3312027 3312032 3309005 3312053 CS.No.29 CS.No.32 CS No. 174 3313027 3313005
G124
G12503 G12504 G12505 G12506 G12507 G12508 G12509 G12510 G126 Fund for Culture G12601 and Heritage G12602 G12603 G12604 G12605 G12606 G12607 G12608 G12609 G12610 G12611 Other Funds G12701 G12702 G12703 G12704 G12705 G12706 G12707 G12708 G12709 G12710 G12711 G12712 G12713 G12714 G12715 G12716 G12717 G12718 G12719 G12720
Scholarship Fund for Training Abroad G=Liabilities Worker's Children Education Fund National Training Board Fund Special Fund for Promotion of Science and Technology Education Special Development Fund Fund for Liaqat Memorial Library Pakistan Madrassah Education Fund Education Welfare Fund Fund for Culture and Heritage (G12601 - 50) Fund for Development of Urdu Quaid-e-Azam Memorial Fund Alama Iqbal Memorial Fund Quad-e-Azam Centenary Fund National Fund for Cultural Heritage See Moenjodaro Fund Fund for Artists, Journalists, Men of Letters and their families Fund for promoting Pride of Performance Tarraqi-e-Urdu Fund Bazm-e-Iqbal Fund Arts and Literature Fund Other Funds (G12701 - 99) Jahez Fund Civil Defence Training Fund Riot and Civil Commotion Issuance Fund Police Fund Police Clothing and Equipment Fund Fund for Civil Defence Canal Clearance Fund Funds for Damages Deficiencies and Service Charges in respect of Houses on Estate Office pool Sindh Chief Minister's discretionary Grants Utilization Fund Central Rescue Station Fund Foreign Aid Counterpart Fund Trust Interest Fund (Charitable Endowment) Income Tax deduction from Salaries Income Tax deduction from Contractors/Suppliers War Risk Insurance Fund 1965 War Risk Insurance Fund 1971 District Funds Municipal Funds Cantonment Funds Punjab Market Committee Fund Page 156 of 140
3313013 3313018 3313019 3313020 3313022 3313001 3313029 newly created 3313007 3308001 3308002 3308003 3313028 3318004 3313002 3313006 3313014 3313015 3313016 3312021 3313017 3312004 3312008 3312009 3312017 3312011 3312012 3312015 3312016 3312003 3312006 3601031 3601032 3316014 3316015 3401000 3402000 3403000 3404000
G127
G12721 G12722 G12723 G12724 G12725 G12726 G12727 G12728 G12729 G12730 G12731 G12732 G12733 G12734 G12735 G12736 G12737 G12738 G12739 G12740 G12741 G12742
G12743 G12744 G12745 G12746 G12747 G12748 G12749 G12750 G12751 G12752 G12753 G12754 G12755 G12756 G12757 G12758 Fund for Women in Distress & Detention G12759 G12760 Deposit Account of Shares made by Citizen Community Board (CCB) G12761 Fund for Securities & Exchange Commission of Pakistan (SECP) Page 157 of 140
Punjab Co-operative Board for Liquidation G=Liabilities Other Miscellaneous Fund Prime Minister Fund for National Debt Retirement President's Hajj Fund Silver Jubilee Fund for Celebration of 50th Anniversary of Independence of Pakistan Sinking Funds for Loans granted to Local Bodies Advance Payment of Tax under Section 53 of the Income Tax Ordinance Sinking Fund Investment Account Fund for Social Services Olympic Stadium Fund Federal Fund for Agricultural Research Youth Development Fund Privatisation Fund Agriculture Prices Commission Fund National Defence Fund 1965 National Defence Fund 1971 National Reconstruction Fund National Fund for Control of Drug Abuse National Self Reliance Fund Pre-Partiton Assets and Liabilties Federal Civil Servant's subscription to Services Book Club Fund for Education of Working Children and Rehabilitation of Freed Bounded Labourers Fund for Strengthening Judiciary Sindh Sustainable Development Fund Central Research Fund HR Development Fund National Commission Fund Fund for Leady Reading Hospital, Peshawar - Blocked Fund for Khyber Teaching Hospital, Peshawar - Blocked Fund for Khyber Medical College, Peshawar - Blocked Fund for Khyber College of Dentistry, Peshawar - Blocked Fund for Hayatabad Medical Complex, Peshawar - Blocked Fund for Post Graduate Medical Institute, Peshawar - Blocked Fund for Ayub Medical College, Abbottabad - Blocked Fund for Ayub Teaching Hospital, Abbottabad - Blocked
3405000 3408000 3305011 3306003 3305009 3201000 newly created 3202000 3313010 3313012 3312023 3312024 3312025 3312029 3304001 3304002 3304003 3304004 3304005 3904001 3904002 3312036 3312037 3312038 3312039 3312041 3304006 Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked Blocked 3312030 Blocked 3601038 3312034
G12762 G12763 G12764 G12765 G12766 G12767 G12768 G12769 G12770 G12771 G12772 G12773 G12774 G12775
Tameer-e-Karachi Fund G=Liabilities Punjab Development Fund Access to Justice Development Fund President's Relief Fund for Tsunami Victims Funds for Lady Reading Hospital, Peshawer Funds for Khyber Teaching Hospital, Peshawer Funds for Khyber Medical College, Peshawer Funds for Khyber College of Dentistry, Peshawer Funds for Hayatabad Medical Complex, Peshawer Funds for Post Graduate Medical Institute, Peshawer Funds for Ayub Medical College, Abbottabad Funds for Ayub Teaching Hospital, Abbottabad National Disaster Management Fund Funds for Accident and Emergency Department under Lady Reading Hospital.
3312051 3312052 3312050 newly created 3312042 3312043 3312044 3312045 3312046 3312047 3312048 3312049 CS.No.46 CS.No.57 CS.No.56 CS.No.61 CS.No.145 CS.No.145 CS No. 168 CS No. 193 CS.No.11 CS.No.11 3703000 3704000 3705000 3706000 3707000 3708000 3710000 3711000 3712000 3713000 3714000 3715000 3716000 3718000 3719000
G128
Pension Fund
G12776 Competition Commission Fund G12777 Sales Tax Deduction at source under sales tax special Procedure (Withholding) Rules, 2007 G12778 Funds for Khyber Girls Medical College, Hayatabad, Peshawer G12779 Funds for Kidney Diseases, Hayatabad, Peshawer G12780 Pakistan Institute of Community Opthalmology (PICO) Peshawar G12781 Punjab Public Procurement Fund Pension Fund (G12801 - 99 G12801 Punjab Pension Fund Grants In Aid (G13101 - 99) G13101 Cash Aid received from Ford Foundation G13102 G13103 G13104 G13105 G13106 G13107 G13108 G13109 G13110 G13111 G13112 G13113 Machinery, Equipment and Supplies received from West Germany Machinery, Equipment and Supplies received from Japan US Aid Local Currency Credit US Aid Fund for the projects of Federal and Provincial Governments UN Development Funding Norwegian Wheat German Wheat Sweden Wheat Australian Wheat Deposits on Account of Canadian Wheat Food Aid Convention Fertilizer from FAO Foreign Assistance for Afghan Refugees from United Nations High G13114 Commissioner for Refugees Deposit Account of the Japanese Grant for Coastal Fisheries Development G13115 Project Page 158 of 140
G13
Special Deposit Grant
G131 Grant in Aid
G13116 G13117 G13118 G13119 G13120 G13121 G13122 G13123 G13124 G13125
Other Foreign Grants G=Liabilities Grants and Technical Assistance from Australia Grants and Technical Assistance from Canada Grants and Technical Assistance from UNO Grants and Technical Assistance from US Aid Grants and Technical Assistance from Singapore Grants and Technical Assistance from Switzerland Grants and Technical Assistance from Ford Foundation Grants and Technical Assistance from UK Grants and Technical Assistance from Germany
3799000 3801000 3802000 3803000 3804000 3805000 3806000 3807000 3808000 3809000
Page 159 of 140
G13126 G13127 G13128 G13129 G13130 G13131 G13132 G13133 G13134 G13135 G13136 G13137 G13138 G13139 G13140 G13141 G13142 G13143 G13144 G13145 G13146 G13147 G13148 G13149 G13150 G13151 G13152 G13153 G13154 G13155 G13156 G13157 G13158 G13159 G13160 G13161 G13162 G13163 G13164 G13165 G13166 G13167 G13168
Grants and Technical Assistance from Netherlands G=Liabilities Grants and Technical Assistance from US government Commodity Grants from Australia Commodity Grants from Canada Commodity Grants from Germany Commodity Grants from Norway Commodity Grants from Aid Convention Commodity Grants from World Food Programme Foreign Non-Project Commodity Aid-USA Finance agreed Project on account of Butter Oil Grant from EEC UK Grants Grants from Saudia Grants from Japan Commodity Grant from Italy GSP Receipt and Collection Account US Aid Programme for US US Aid Ace Programme for US Special Subsidiary Account Special PL-480 Title II Account US Aid Programme for US 1983 US Aid Programme for US 1984 US Aid ECE for US 1984 US Aid ECE for US 1985 US Aid ACE for US 1986 US Aid ACE for US 1987 US Aid ACE for US 1988 US Aid Programme for US FY 1989 Special Subsidary Account FY 1984 Special Subsidary Account FY 1985 Special Subsidary Account FY 1986 Special Subsidary Account FY 1987 Special Subsidary Account FY 1988 Special Subsidary Account FY 1989 Special Subsidary Account FY 1990 Special Subsidary Account FY 1993 Special Subsidary Account FY 1995 Special Subsidary Account FY 1996 Special Subsidary Account FY 1997 Canadian Debt Tameer-e-Watan Fund Foreign Grant for Enercon Foreign Commodity Grant for Gwadar Port Authority Rescheduling of Indonesian Debt 1965 Page 160 of 140
3810000 3811000 3812000 3813000 3814000 3815000 3816000 3817000 3818000 3819000 3820000 3821000 3822000 3823000 3901005 3902001 3902006 3903001 3903005 3902002 3902003 3902004 3902005 3902007 3902008 3902009 3902010 3903002 3903003 3903004 3903006 3903007 3903008 3903009 3903010 3903011 3903012 3903013 3709000 3305012 3824000 3825000 CS.No.13
Coinage Account (G14101 - G14150) G=Liabilities G14 Mint Account G141 Coinage Account G14101 Value of One Rupee Notes Issued G14102 G14103 G14104 G14105 G14106 G14107 G14108 G14109 G14110 G14111 G14112 G14113 G14114 G14115 G14116 G14117 G14118 Nickle Whole Rupee Balance Cupro Nickel Whole Rupee Balance Bronze and Copper Coining Account Nickel Coinage Account Cupro Nickel Coinage Account Aluminium Coinage Account Small Coin Depot Balance Purchase and Sale of Silver Profit from Circulation of Nickel - Coins Deficiency found in Coins Remitted to Mint Nickle Whole Rupee Remittances Cupro Nickle Whole Rupee Remittances Small Coin Depot Remittances One Rupee Coins Two Rupee Coins Five Rupee Coins Value of Ten Rupee Coins Value of Ten Rupee Commemorative Coin of Mohtarma Benazir Bhutto G14119 (Shaheed) G14120 Aluminum one Rupee Coins G14121 Aluminum two Rupee Coins G14122 4201000 6101000 6102000 6103000 6104000 6105000 6106000 6107000 6108000 6109000 6110000 6111000 6112000 6113000 6117000 6118000 6119000 CS.No.13 CS.No.85 CS.No.109 CS.No.109 CS. No. 119
Ten Rupee Commemorative Coin, on 60th Anniversary of the Peoples Republic of China.
Twenty Rupees Commemorative Coins on Celeberation of "2011 year of PAKG14123 China Freindsh" G14124
CS No. 172 CS No. 172
Twenty Rupees Commemorative Coins on the150th Celeberation of Lawrence College, Ghora Gali, Murree
Page 161 of 140
H=Equities
Major Object Description Equities Minor Object Description Equities Detailed Object Description Equities (H01101 - 99) Residual Equity Suspense Loss Account Unrecovered Losses Gain and Loss on Foreign Exchange Retained Earnings Miscelleneous Government Accounts Investment by Government Revaluation of Fixed Assets
Code H01
Code H011
New H01101 H01102 H01103 H01104 H01105 H01106 H01201 H01202
Old newly created newly created newly created newly created newly created newly created CS.No.133 CS.No.133
H012
Investment by Government
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CHAPTER - XV

Fund No. Description No. C Consolidated Fund P Public Account

Budget Grant / Public Account Description

Fund No. Description C Consolidated Fund

Administrative Inspection District Administration

011106 011107 011108

Tehsil Administration Union Administration Local Authority Administration and Regulation

1999 2600 2500 2601 2602 2603 2604

National Savings Administration of Financial Affairs

2700 2100 89100 89200 89400

Foreign Debt Management - Blocked

74900 73900 74300 73300 74400 73400

014204 014301 014302 014303 014304 015101 015102

015 General Services

Stationery and Printing Printing at Private Press

38901 38902 38900 38800

Research and Development General Public Services

Research and Development General Public Services

017102 017103 017104 017105

57200 38600 38200 38101

General Public Services not 019 elsewhere defined

019101 019102 019103 019120

Administrative Training Administrative Research Immigration and Passport Others

9100 9200 8000 89300 89900 1403 1901 1902 1904

Defence Affairs & Services

021 Military Defence

Defence Services 021101 Effective

Defence Services 021201 Non effective

Defence Services - Non effective

033 Fire Protection

041214 041250 0413 General Labour Affairs 041301

Administration Others General Labor Affairs

Agriculture, Food, Irrigation, Forestry and Fisheries

042104 042105 042106 042107 042108

042113 042150 0422 Irrigation 042201

Information and Statistics Other Services Administration

52100 52101 52102 37000 37100 52200 52201 52202 52300

Equipment Machinery Workshops

042301 042302 042350

042401 042402 042403 042450 042501 042520 042601 042602

51800 31100 61000 61100 61300 61400 61200 61900

Fisheries Administration Food Wheat Sugar Salt Edible Oil Others

043 Fuel and Energy

Nuclear Fuels Other Fuels

Electricity - Hydal Electricity Thermal

31100 31200 31201 31202 31203 58300

0454 0455 0456 0457

31100 31400 31800 58400 58500

048 R&D Economic Affairs

R&D Economic Affairs

Low Cost Housing Other Housing Facilities Others Suspense Administration

063 Water Supply

0642 R&D in Community Amenities Administration of Housing and Community Amenities

Medical Products, Appliances and Equipment

072 Outpatients Services

0721 0722 0723 0724

072101 072201 072301 072401

073 Hospital Services

0734 074 Public Health Services 0741

073401 074101 074102 074103 074104 074105 074106 074120

32600 32500 42600

0751 0761 0811

R&D Health Administration Recreational and Sporting Services

075101 075102 076101 081101