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CHAPTER - XV

Fund Element
Fund Element
Sub Fund
Description

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

Source
Description

No.

Fund
No.
Description

Source
Description

Fund Element (Consolidated Fund)


Sub Fund
No.
Description

C Consolidated Fund

No.

1 Capital
2 Revenue

1
2
3
4
5
6

Voted Current Expenditure


Voted Development Expenditure
Voted Capital Expenditure
Charged Current Expenditure
Charged Development Expenditure
Charged Capital Expenditure

199

No.

Budget Grant / Public Account


Description

No.

Budget Grant / Public Account


Description
Grant Number would be allocated as per the
codes provided in the Budget Book

NEW
Major Function
No. Description
01

General
Public
Service

Minor Function
No
011

Description
Executive and Legislative
Organs, Financial and
Fiscal Affairs, External
Affairs

OLD

Detailed Function

Sub-Detail Function

No

Description

No.

0111

Executive and
Legislative Organs

fsec

011102

Description
Parliamentary/Legislative Affairs

Federal Executive

No.
1105
1101
1102
1103
1208
49300
1201
1202

011103

011104
011105

Provincial Executive

Administrative Inspection
District Administration

1205
1206
1203
1204
1205
1206
1207
1801
1803

011106
011107
011108

011109
011110
011111

0112

1802
3901
1805
32700
1500
1600

011120

Provincial Co-ordination
General Commission and Enquiries
Divisional Administration
Capital Administrative And
Development Division
Others

011201

Currency

2600

011202

Mint

2500
2601
2602
2603

011112
Financial and
Fiscal Affairs

Tehsil Administration
Union Administration
Local Authority Administration and
Regulation

1804
32103
33200
1807
56100

National Savings
Administration of Financial Affairs

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

1999

2604
011203
011204

Description

2700
2100
89100
89200
89400

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

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No

Description

Sub-Detail Function
No.
011205

Description
Tax Management (Customs, Income
Tax, Excise etc)

No.
2300
2301

011206

Accounting Services

2200
2401

011207

Auditing Services

011208

Foreign Debt Management - Blocked

2402
2202
2200
2201
2403
71901
71902
71300
71400
71800
71700

011209

Domestic Debt Management - Blocked

71200
71100
71600
71500
71502
71501

011210

Pension Civil

2801

011211

Information, Statistics etc

2803

0114

External Affairs

Foreign Debt
Management

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

011213
011250

Subsidies and Miscellaneous


Expenditures
Pension Defence
Others

011301
011302

Administration
Diplomatic and Consular Services

4100
4200

011303

Other External Affairs Services Abroad

4300

011304
011305
011306
011320

Information Services Abroad


Services to Islamic World
Other Regional Cooperation
Others

4400
4500
4600
4900

011401

Interest on Foreign Debt

Correction Slip # 60

011402

Interest on Foreign Debt Payable to


Federal Government

Correction Slip # 60

011212

0113

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

69000
2802
2900

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

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No

Description

Sub-Detail Function
No.
011403

011405
011406

Description
Repayment of Principal Foreign Debt
Repayment of Principal Foreign Debt
Payable to Federal Government
Sinking Fund
Other Appropriations

011501

Interest on Domestic Debt

011404

0115

Domestic Debt
Management

011502
011503
011504
011505
012 Foreign Economic Aid

0121

Foreign Economic
Aid

No.

Correction Slip # 60
Correction Slip # 60
Correction Slip # 60
Correction Slip # 60

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

Correction Slip # 60
Correction Slip # 60
Correction Slip # 60
Correction Slip # 60

012101

Technical Assistance and Contributions

5100

012102
012103
012120

Foreign Trainees in Pakistan


Commodity Aid
Others

5300
5200
5400
5900
82000

013 Public Debt Transactions

0131

Public Debt
Transactions

014 Transfers

0141

Transfers (InterGovernmental)

013101

Intrest Payment

013102

Repayment of Debts

014101

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)

DERA Loans
Cantonment Boards
Union Administration
Others

Description
Correction Slip # 60

74900
73900

014201

Transfer to Financial Institutions

74300

014202

Transfer to Non-Financial Institutions

73300
74400

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

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)

NEW
Major Function
No. Description

Minor Function
No

Description

015 General Services

OLD

Detailed Function
No

Description

0143

Investments

0151

Personnel
Services

Sub-Detail Function
No.

Description

014203

Government Servants

014204
014301
014302
014303
014304

Private Sector
Financial Institutions
Non-Financial Institutions
International Financial Institutions
Others
Establishment, Services, General
Administration
Human Resource Management

015101
015102

No.
73400
73500
73501
73502
73503
73504
73600
72100
72200
72300
72900
1301

1302
2902
2901
0152

Planning Services

015201

Planning

3200
3201

0153

0154

016 Basic Research

017

Research and Development


General Public Services

0161

0171

Statistics

Other General
Services

Basic Research

Research and
Development
General Public
Services

015202
015220
015301

Population Planning Administration


Others
Statistics

015302

Population Census

43100
43900
6101
6102
6200

015303

Statistics Training

6400

015320

Others

6900

015401

Centralized Supply

015402

Centralized Purchase and Procurement

015403

Centralized Printing and Publishing

015404

Centralized Motor Vehicle Pool

015405

Centralized Data Processing Services

015420
016101
016102
016103
016120

Others
Administration
Contributions to Scientific Societies
Donations to Scientific Societies
Others

38901
38902
38900

017101

Atomic Energy

38800

017102

Industrial Research, Design and Testing


Marine / Biology / Zoology

57200

017103
017104

Survey of Pakistan

57500
57501

38600
38200

Description
To Non-Financial Institutions (Loans)
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

Stationery and Printing


Printing at Private Press

Contribution to Scientific Societies


Donation to Scientific Societies.
Others

Atomic Energy Commission


Industrial Research, Design and Testing
Marine / Biology / Zoology
Survey of Pakistan

NEW
Major Function
No. Description

Minor Function
No

018

Description

Administration of General
Public Services

OLD

Detailed Function
No

Description

0181

Administration of
General Public
Services

0191

General Public
Services not
elsewhere defined

Sub-Detail Function
No.
017105
017120

Description
Pakistan Technology Board
Others (Statistics Research etc)

018101

Voter Registration/Elections

No.
38101

1104
1108

019

General Public Services not


elsewhere defined

019101

Administrative Training

9100

019102
019103
019120

Administrative Research
Immigration and Passport
Others

9200
8000
89300
89900
1403

02

Defence
Affairs &
Services

021 Military Defence

0211

Defence Services
- Effective

1901
1902
1904
021101

Defence Affairs

12100
12101
12102
12103
12104
12105
12106
12107
12108
12109
12110
12111
12112
12113

0212

Defence Services
- Non effective

12116
021201

Defence Services - Non effective

13000
13100
13200
13300
13900
13901
14100
14200
14300

Description
Pakistan Technology Board
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

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No

Description

Sub-Detail Function
No.

Description

No.
14400
14500
14600
14700

022 Civil Defence

0221

023 Foreign Military Aid

0231

024 R&D Defence

0241

Defence Administration

0251

Civil Defence
Foreign Military
Aid
R&D Defence
Defence
Administration

02210

Civil Defence

023101

Foreign Military Aid

024101

R&D Defence

025101

Secretariat (Ministry of Defence)

26300

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

032 Police

0321

Police

031102
031103
031104
031105

Attorneys/Legal Services
Training
Litigation
Legal Advice

031120

Others

032101
032102
032103
032104
032105
032106
032107
032108
032109
032110
032111
032112
032113
032114
032115
032116
032117

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

26400
21200
21300
1109
21101
21104
22100
22200
22300
22400
22500
22600
1404
8000
25100
26100
22700
22801
22802

Description
Factory Works
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

NEW
Major Function
No. Description

Minor Function
No

Description

033 Fire Protection

034

Prison Administration and


Operation

OLD

Detailed Function
No

0331

0341

Description

Fire Protection

Prison
Administration and
Operation

Sub-Detail Function
No.
032118
032119
032150

Description
Provincial Levies
Provincial Constabulary
Others

033101
033102

Administration
Operations

033103
033120

Training
Others

22900
29900
24100
24200
39500
26300
24900

034101

Jails and Convict Settlement

23100

034102

Training
Others (other places of Detention and
Correction)

26200

034120
R&D Public Order and
Safety
Administration of Public
036
Order
035

0351

R&D Public Order


and Safety

035101

R&D Public Order and Safety

0361

Administration

036101

Secretariat/Administration

No.

23200

Economic
Affairs

General Economic,
041 Commercial and Labor
Affairs

0411

General Economic
Affairs

041101
041102
041103
041104
041150

0412

Commercial Affairs

041201

Administration of Economic Affairs


Anthropological, Archaeological and
other Sociological Survey
Geological Survey
Meteorology
Others
Trade Commission and Agents

Jails and Convict Settlements


Jails
Other places of Detention and Correction
Correction Slip # 28

1402
1401
1106

04

Description
Correction Slip # 138
Correction Slip # 139
Others
Others
Administration
Operational Expenses
Fire Protection
Civil Defence Training
Others

3100
38400
38500
38700
51900
3302

041202
041203
041204
041205
041206
041207

Import and Export Control


Export Promotion
Cotton Trade Promotion
External Exhibitions and Fairs
Rice Export Promotion
Other Commercial Functions

3304
3305
3306
3308
3307
3309
3303
3400
3500

041208
041209

Regulation of Insurance
Regulation of Companies

041210

Regulation of Stock Exchange/Security


Exchange Authority

3600

041211

Regulation of Restrictive Practices


(Monopoly Control)

3700

041212

Trademarks, Patents and Copyrights

3800

041213

Subsidies

041214
041250

Administration
Others

64101
64100
64200
3301
3900

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

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No
0413

Description
General Labour
Affairs

Sub-Detail Function
No.

Description

041301

General Labor Affairs

041302
041303

Employment Exchange
Manpower and Vocational Training
Regulation of Man-management
Relations

041304

No.

47400
44500
44200
44300

041305

042

Agriculture, Food, Irrigation,


Forestry and Fisheries

0414

State Trading

0421

Agriculture

041307
041308
041309
041310
041350
041401
041402
041403
041404
041405
041406
041407
042101
042102

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)

57400
44400
44600
47300
44100
44900
81100
81200
81300
81400
81600
81700
81900
51100
51200
51202

042103

042104
042105
042106
042107
042108

042113
042150
0422

Irrigation

042201

042202

Agricultural Research and Extension


Services

Plants Protection and Locust Control


Storage Facilities
Animal Husbandry
Co-operation
Subsidies

Information and Statistics


Other Services
Administration

Irrigation Dams

51300
51301
51302
51303
6300
51400
51500
51600
51901
62100
62200
62400
62900
62300
62500
51902

52100
52101
52102
37000
37100
52200
52201

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
Administration
Productive
Unproductive
DERA Program
DERA Progam (Local Government)
Irrigation Dams
Productive

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No

Description

Sub-Detail Function
No.
042203

042204

042205

Description
Canal Irrigation

Tubewells

Equipment Machinery Workshops

No.
52202
52300
52301
52302
52400
52401
52402
52500
52501
52502

042206

Irrigation, Research and Design

52600
52601
52602

042250

Others

Land Reclamation
0423

042301
042302
042350

Waterlogging and Salinity Control


Others

Forestry

042401

0425

Fishing

0426

Food

042402
042403
042450
042501
042520
042601
042602

Preservation of Wildlife and Control of


Hunting
Forestry
Conservancy and Works
Others
Administration
Others
Administration
Subsidy

042650

Others

043101

Administration

043102
043201
043202
043301

0424

043 Fuel and Energy

Administration

0431
0432

0433

Coal and other


Solid Mineral
Fuels
Petroleum and
Natural Gas

Nuclear Fuels

38300
52800
52901
52902
53100
53200
53900
47600
51700

51800

0435

Other Fuels

Electricity - Hydal

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

Fisheries

31100
61000
61100
61300
61400
61200
61900

Administration
Food
Wheat
Sugar
Salt
Edible Oil
Others

Coal and other Solid Mineral Fuels

57601

Administration
Petroleum and Natural Gas
Administration

54100
54500

Exploration of Coal and Mineral


Administration
Petroleum and Natural Gas

54400
0434

Description
Unproductive
Canal Irrigation

043401
043420

Administration
Other Fuels (Kerosine)

63100

043501
043502

Administration
Electricity - Hydal

54200

Electricity - Nuclear
Kerosene

Electricity - Hydel

NEW
Major Function
No. Description

Minor Function
No

Description

Detailed Function
No
0436

044 Mining and Manufacturing

OLD

Description
Electricity
-Thermal

Sub-Detail Function
No.

Administration
Electricity - Thermal
Non-Electric Energy
Administration
Other Energy Promotion Programmes

54300

043820

Others

54900

044101

Support for Industrial Development


Subsidy on Manufacture

57300

0437

Administration

0438

Others

043801

Manufacturing

No.

043601
043602
043603
043701

0441

Description

044102
044105
044120

Administration
Others

54100
54600

64102
57100
57900
59901

0442

045 Construction and Transport

Mining

044202
044203

Mining of Mineral Resources other than


mineral fuel
Inspections
Administration

044201

0444

Industries &
Production

044401

Administration

0451

Administration

045101

31100

0452

Road Transport

045201
045202

Administration
Administration
Highways, Roads and Bridges

31200
31201
31202
31203
58300

045203
045204
045205

0453

0454
0455
0456
0457

046 Communications

57600

0461

Water Transport

Railway Trasport
Air Transport
Pipelines and
other Transport
Construction
(Works)

Communications

045206
045207
045220
045301
045302
045303

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

Electricity - Thermal
Administration
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

CS No.
176
Administration
Highways, Roads and Bridges
Highways
Roads and Bridges
District Roads
Road Transport

Correction Slip # 114


Correction Slip # 114
31800
58700
58800
58100
31300
58200
58600

045401
045501

Railway Trasport
Civil Aviation

045670

Pipelines and other Transport

045701

Administration

31100

045702
045720
046101
046102
046103

Buildings and Structures


Others

31400
31800

046104

Wireless and Satellite Communications

Administration
Post Offices
Telegraph and Telephone

Description

58400
58500

Suspense
Ports and Shipping
Lighthouses and Lightships
Administration
Waterways
Railway
Civil Aviation

Administration
Buildings and Structures
Suspense
Post Offices
Telegraph and Telephone

NEW
Major Function
No. Description

Minor Function
No

Description

047 Other Industries

Detailed Function
No

0471

0472

048 R&D Economic Affairs

OLD

0481

Description

Distributive
Trades, Storage,
Warehouses

Other Industries

R&D Economic
Affairs

Sub-Detail Function
No.
046105
046120
047101

Environment
Protection

051 Waste Management

0511

Waste
Management

0521

R&D General Economic

048102
048103

048105
048106
048107
048120

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

051101

Refuse Disposal

051102

051105

Refuse Collection and Transportation


Disposal of Hospital, Hazardous and
Chemical Waste etc.
Grants, Loans and Subsidies for Waste
Management
Slaughter House

052101

Sewerage System

32400

052102
052103

32300
32200

052106
052107

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

053101

Environment Protection

47700

052104
052105

053 Pollution Abatement

0531

Pollution
Abatement

055

06

Housing and
Community
Amenities

Administration of
Environment Protection

0541
0551

056 Others

0561

061 Housing Development

0611

R&D Environment
Administration of
Environment
Protection
Others
Housing
Development

59100
59900

Others

Description
Correction Slip # 104

Weights and Measures Trademarks and Patent


Rights

Tourism
Others

Correction Slip # 114


Correction Slip # 114
Correction Slip # 114
Correction Slip # 114
Public Health Engineering
Works - Rural
Works - Urban

Correction Slip # 114

054101

Grants,Loans and Subsidies for


pollution abatement
R&D Environment

055101

Administration

056101

Others

061101

Administration

45100

061102
061103

Low Cost Housing


Other Housing Facilities

45200
45300

053102
054 R&D Environment

3800

048101

051104

052 Waste Water Management

58900

Price Control
Bonded Warehouse
Hotels and Restuarants
Tourism
Multipurpose Development Projects
Others

051103

Waste Water
Management

Weights and Measures

No.

047102
047103
047201
047202
047203
047220

048104

05

Description
Administration of Post Offices
Others

Correction Slip # 114


Correction Slip # 114
Environment Control

Administration
Low Cost Housing
Other Housing Facilities

NEW
Major Function
No. Description

Minor Function
No

Description

062 Community Development

OLD

Detailed Function
No

0621

0622

Description

Urban
Development

Rural
Development

Sub-Detail Function
No.
061104
061120

Water Supply

39800

Adminstration (EDO Community Development)

39901
36200

062104

Plantation of Trees in Urban Areas

39200

062120

Others

36900

Community Organization
Town Planning
Plantation and Preservation of Trees in Urban
Areas
Others

062201

Rural Planning
Rural Works Programme
Integrated Rural Development
Programme
Agrovilles

063120

07

Health

0641

Street Lighting
Affairs and
Services

0642

Trafic Planning,
Trafic Enginering
and Management

Suspense
Administration

Planning of Community Services


Urban Planning

062204
062205
062206
062220
063101
063102
063103
063104
063105
063106

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

064101

Administration

64102

Street Lighting

36100

Others

062102
062103

063107

Street Lighting Affairs and


064
Services

45900
45800

Description

Administration

062203

0631

No.

062101

062202

063 Water Supply

Description
Grants, Loans and Subsidies
Others

56200
56300
56400
56300
56100
56900
32100
32400

Rural Works Programme


Integrated Rural Development Programme
Agrovilles
Administration
Others
Administration
Public Health Engineering

Correction Slip # 114


Correction Slip # 114
Correction Slip # 114
32900
32800

33000

Others
Suspense

Street Lighting and Municipal Services


Correction Slip # 114

065

R&D in Community
Amenities

0651

R&D in
Community
Amenities

066

Administration of Housing
and Community Amenities

0661

Administration of
Housing and
Community
Amenities

066101

Administration

071

Medical Products,
Appliances and Equipment

0711

Medical Products,
Appliances and
Equipment

071101

Medical Products, Appliances and


Equipment

071102

Drug Control

42700

Drug Control

NEW
Major Function
No. Description

Minor Function
No

Description

072 Outpatients Services

Detailed Function
No
0721
0722
0723
0724

073 Hospital Services

OLD

0731

Description
General Medical
Services
Specilized Medical
Services
Dental Services
Paramedical
Services
General Hospital
Services

Sub-Detail Function
No.
072101

General Medical Services

072201

Specilized Medical Services

072301

Dental Services

072401

Paramedical Services

073101

General Hospital Services

073102
073103
073104
073105
0732
0733

0734
074 Public Health Services

0741

Special Hospital
Services
Medical and
Maternity Centre
Services
Nursing and
Convalecent
Home Services
Public Health
Services

Description

073201

District Headquarter Hospitals


Tehsil Headquarter Hospitals
Rural Health Centers
Basic Health Units/ Dispensaries/
Clinics etc.
Special Hospital Services (Mental
Hospital)

073301

Mother and Child Health

073401

Nursing and Convalecent Home


Services

074101

Anti-Malaria

074102
074103
074104
074105
074106
074120

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)

No.

42200

076 Health Administration


08

Recreation,
Culture and
Religion

081

Recreational and Sporting


Services

0751

General Hospitals and Clinics

42203
42204
42205
NEW
NEW
NEW

District Hospitals
Basic Health Unit and Rural Health Center
Public Health - Local Government
c.s. # 131
c.s. # 131
c.s. # 131

NEW

c.s. # 131

42300
42400

32600
32500
42600

42500
42900

075 R&D Health

Description

R&D Health

075101

R&D of Unani Medicines

42800

0761

Administration

075102
076101

Specific Health Research Projects


Administration

42901
42100

0811

Recreational and
Sporting Services

081101

Stadium and Sports complexes

46100

081102

Youth Affairs

46303
46302

081103

Zoo and other Entertainments Services

39600

081104
081105

Grants to Sports Organisations


Administration

46200

081106

Parks, Playgrounds and Open Spaces

Mental Hospitals
Mother and Child Health

Anti-Malaria Programme
Nutrition and other Hygienic Programmes
Chemical Examiner and Health Laboratories

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

NEW
Major Function
No. Description

Minor Function
No

Description

082 Cultural Services

083 Broadcasting, Publishing

084 Religious Affairs

OLD

Detailed Function
No
0821

0831

0841

Description
Cultural Services

Broadcasting and
Publishing

Religious Affairs

Sub-Detail Function
No.
081120
082101
082102
082103
082104
082105

Description
Others
Holding of Fairs and Shows
National Celebrations
Community Centres
Administration
Promotion of Cultural Activities

082120

Others

Promotion of Cultural Activities


46300
46301 Culture, Sports
Others
39900

083101

Grants for Broadcasting and Publishing

34000

Broadcasting Services

35000
7200
7300
7400
7900
49100
49400
49200
49500

Television Services
Films, Censorship and Publications
Publicity
Public Relations
Others
Administration
Pilgrimage
Auqaf
Minorities Affairs

083102
083103
083104
083120
084101
084102
084103
084104

084106
084120

Others
Administration
Pilgrimage
Auqaf
Minority Affairs
Religious and other Charitable
Institutions
National Harmony
Others

084105

085

R&D Recreation, Culutre


and Religion

Administration of
086 Information,
Recreation,Culutre

09

Education
Affairs and
Services

Pre-Primary and Primary


091 Education Affairs and
Services

092

Secondary Education
Affairs and Services

Films, Censorship and Publications


Publicity
Public Relations

No.
46900
39100
39300
39400

49600
CS 190
49900

Description
Others
Holding of Fairs and Shows
National Celebrtaions
Community Centres

Religious and Charitable Institutions


CS 190
Others

0851

R&D Recreation,
Culutre and
Religion

085101

R&D Recreation, Culutre and Religion

0861

Administration of
Information,
Recreation and
Culutre

086101

Administration

7100

0862

Information
Technology
Development

086201

Information Technology Promotion

7501

Information Technology Promotion

086202

Database

7502

Database

0911

Pre-Primary and
Primary Education
Affairs and
Services

091101

Pre-Primary

091102

Primary

0921

Secondary
Education Affairs
and Services

091103
091120

Administration
Others

41500
41503
41504
41100
41900

092101

Secondary Education

41400

Administration
Others

41401
41402
41403
41404
41100
41900

092102
092120

Information Division/Department

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

NEW
Major Function
No. Description

Minor Function
No
093

Description
Tertiary Education Affairs
and Services

OLD

Detailed Function
No
0931

Description
Tertiary Education
Affairs and
Services

Sub-Detail Function
No.
093101
093102
093103
093120

094

095

Education Services not


definable by Level

Subsidiary Services to
Education

096 Administration
Education Affairs and
097 Services not elsewhere
Classified

0941

0951

Social
Protection

Administration

0971

Education Affairs
and Services not
elsewhere
Classified

101 Sickness and Disability

1011

102 Old age


103 Survivors

1021
1031

104 Family and Children

1041

105 Unemployment
106 Housing
107 Administration

1051
1061
1071

108 Others

Subsidiary
Services to
Education

0961

0972

10

Education
Services not
definable by Level

1081

Education Sector
Reforms Program
(ESRP)

Sickness and
Disability
Old age
Survivors
Family and
Children
Unemployment
Housing
Administration

Others

Description
General Universities / Colleges /
Institutes
Professional / Technical Universities /
Colleges / Institutes
Administration
Others

No.
41200
41300
41100
41900

Description
General Universities / Colleges / Institutes
Professional/Technical
Universities/Colleges/Institutes
Administration
Others

094101

School for Handicapped / Retarded


Persons

41600

094120

Others

41900

095101

Archives Library and Museums

41700

095102
095120
096101
096102

Student's Hostels
Others
Secretariat / Policy / Curriculum
Sindh Education Reform Programme

41800
41900
41100

097120

Others

41900

097121

Pakistan Canada Debt Conversion on


Education

097201

Primary Schools under Education


Sector Reforms Progam

41505

Primary Schools under Education Sector


Reforms Progam

097202

Primary Schools attached with Higher


Secondary Schools under ESPR
Program

41506

Primary Schools attached with Higher


Secondary Schools under ESPR Program

101101

Sickness and Disability

102101
103101

Old Age Benefits


Survivors

104101

Shelter for the Homeless (Darul-Aman)

105101
106101
107101
107102
107103
107104
107105

Unemployment
Housing
Relief Measures
Rehabilitation and Resettlement
Refugees Relief

107106
107120
108101
108102
108103
108104
108105
108106

Administration
Flood Control and Drainage

DERA Progam Local Government


Others
Social Welfare Measures
Welfare of Pakistanis Abroad
Population Welfare Measures
Zakat and Ushr
Baitul Mal
National Internship Programme (NIP)

Schools for Handicapped/Retarded Persons


Others
Archives Library and Museums
Student's Hostels
Others
Administration
Correction Slip # 81
Others

Correction Slip # 20

48100
48200
48300
47100
52700
52701
52702
37100
48900
47200
47500
43200
49800
49700

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

NEW
Major Function
No. Description

Minor Function
No

Description

OLD

Detailed Function
No

Description

Sub-Detail Function
No.
108120

Description
Others (Distribution of Winter Clothes)

No.
47900

Description
Others (e.g. Distribution of Winter Clothing)

CHAPTER - II
Entity Element of Federal Government
Gove
rnme
nt
Code
F

Name
Federal
Government

Minist
ry
Code
F01

Name
Cabinet Secretariat

Divisi
on
Code

Name

F011 Cabinet Secretariat

Attached
Department
Code
DCS1
DSF1
DOA1
FM01
SA01
MS01
CP01
IB01
NDC1
RRW1
IPCW
FLC1
NLA1
SAO1
PAW1
FACC
CDA1
PSD1
NAB1
PPRA
RDW1
PMS1

F012 Establishment Division STI1


MSW1
SWO1
SEC1
SRC1
SRB1
CSA1
PAC1
NIPA

29

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
Prime Minister Secretariat
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

CS 159
CS 250

Entity Element of Federal Government


GIF1
MPCC
CC01
DCC1
SWOL
TT01
SNC1
CA01
CSRF
HH01
HWW1
SWD1
LIH1
VTC1
STCW
ARD1
FPS1
PPA1
CRD1

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
AHK National Centre for Rural Development

CS No. 260

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
Federal Directorate of Education

CS 170
CS 169
CS 173
CS 175
CS 179
CS 179
CS 181
CS 183A
CS 255

Climate Change Division


Pakistan Enviromental Protection Agency
Aviation Secretariat
Pakistan Meteorological Department
Headquarters of Airports Security Force

CS 251
CS No. 259
CS 251
CS NO. 272
CS No. 277

National Security Committee Secretariat

CS No. 274

Cotton Board
Appellate Tribunal for Anti Dumping Cases

CS 251

F013
Capital Administrative
And Development
F014 Division
CADD
SECA
DOL2
DTS3
FGPC
PEP1
DWED
FMDC
FDE1
Climate Change
F015 Division
CCS1
PEP3
F016 Aviation Division
AS01
PMD2
ASFH
National Security
F017
NSCS
Division
F02

Ministry of Commerce
and Textile Industry

F021 Commerce Division

CB01
ATAC

30

Entity Element of Federal Government


SEC2

31

Commerce Secratriat

Entity Element of Federal Government

F03

F04

Ministry of
Communication

Ministry Of Culture,
Sports & Youth Affairs

Textile Industry
F022 Division
Communication
F031 Division

Culture, Sports &


F041 Youth Affairs Division

NTC1
EDF1
ATTP
CSIS
PTOC
PTOR
CGPD
CGPH
CGPM
CGPS
CGPL
PMPG
FTIP
DII1
DIK1
TMR1
EPB1
TNCO
AQD3
DPP2
FIOM
TDRO

National Tariff Commission


Export Development Fund
Liaison Office Afghan Transit Trade
Commercial Section
Pakistan Trade Office, Copenhagen
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
Federal Insurance Ombudsman
Trade Dispute Resolution Organization

CS 171
CS 186
CS 249
CS 256

TIS1

Textile Industries Secretariat

CS 251

PPOD
NHD1
SEC3
PIA1

Pakistan Post Office Department.


National Highways and Pakistan Motorways
Communication Secretariat
Pakistan International Airlines

NTRC
NHA1
CMTC
NMTA
PSEB
PPSC
SCO1
RT01

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

DOAR
ANM1
CBFC
SMDI

Department of Archeology
Archaelogy and Museums
Central Board of Film Censors
Sports Department

32

Entity Element of Federal Government


F05

Ministry of Defence

F051 Defence Division

F06

Ministry of Federal
Education, and
Professional Training

Education, Training
and Standards in
Higher Education
F061 Division

F07

Ministry of Environment

F071 Environment Division

F08

Ministry of Finance,
Revenue, Economic
Affairs, Statistics and
Privatization

F081 Finance Division

DMLC
FGED
PMAD
OSGP
PASB
ARMY
AF01
PN01
MSA1
PMD1
HASF
MTGY
SOP1
DS01
OTHE

Directorate of Military Lands and Cantonments


Federal Government Educational Institutions
Pakistan Military Accounts Department
Office of the Surveyor General of Pakistan
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

DFGE
EDU1
DOL1
CCO1

Directorate of Federal Government Education


Institutions
Education Department
Department of Libraries
Central Copyright Office

FGCF
NCCW
PEPA
PFI1
ZSP1

CS 251
CS No. 293

ENER

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)

CDNS
DCLA
AGP1
CGA1
SDD1
PEN1
FDIV
CBR1

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

CS 251

Planning Commission
Town Planning Offices

CS 132
CS 132

F082 Revenue Division


Planning &
F083 Development Division PC02
TPO2

33

Entity Element of Federal Government


Economic Affairs
F084 Division
F085 Statistics Division
F086 Privatization Division

F09

F10
F11

EAS1
SS02
PS01

Ministry of Food,
Food, Agriculture and
Agriculture & Liveststock F091 Livestock Division
ALPM
DPP1
FID1
DGF1
FSCN
DFAC
SSP1
AQD1
DMF1
AR01
PP01
OAS1
SW01
LK01
FS01
Ministry of Foreign
Foreign Affairs
Affairs
F101 Division
PMA1
Ministry of Health
F111 Health Division
DCHE
DMC1
DTC1
JPMC

Ministry of Housing and


Housing and Works
Works
F121 Division

F13

Ministry of Industries
and Production &
Special Initiatives

Industries and
Production & Special
F131 Initiatives Division

Agriculture & Livestock Products Marketing &


Grading
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

DGPW
EO01
NHAY
CW01
FL01

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
Health
Pakistan
Institute of
of Child
Medical
Sciences,
Islamabad
Medical Services
Public Health
National Health Laboratories
Director General, Pakistan Public Works
Department
Estate Office
National Housing Authority
Civil Works
Federal Lodges

DOS1

Department of Supplies

NIMR
NICH
PIMS
MSE1
PH01
NHL1
F12

Economic Affair Secretariat


Statistics Secretariat
Privatization Secretariat

34

CS 251
CS 251
CS 251

Entity Element of Federal Government

F14

Ministry of Information,
Broadcasting and
National Heritage

Information,
Broadcasting and
National Heritage
F141 Division

DOE1
PO01
IND1
PW01

Department of Explosives
Patent Office, Karachi
Industries
Production Wing

PID1
IBD1
PBC1
DGFM
DRR1
DGPN

CS 251

ITN1

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

DGIP

Director General of Immigration and Passports

CS 251

HRO1

DGCD

Head Quarters of the Registration Organization


Office of the Cheif Commissioner Islamabad
Capital Territory, Islamabad
Director General Islamabad Capital
Territory, Islamabad

NCS1
ANF2

Narcotics Control Secretariat


Anti Norcotics Force

CS 251
CS 255

OANA
TCC1
OCFR
FR01
FC01
FATA
ARE1
NA01

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

CS 251

DPND
ISA1
PNC1

F15

Ministry of Interior and


Narcotics Control

F151 Interior Division

OCCI

Narcotics Control
F152 Division

F16

Ministry of Kashmir
Affairs and GilgitBaltistan

Kashmir Affairs and


Gilgit-Baltistan
F161 Division

FGNA

35

CS 196

Entity Element of Federal Government

F17

Ministry of Labour,
Manpower & Overseas
Pakistanis

Labour, Manpower
and Overseas
F171 Pakistanis Division

NIRC
LMDI
ITNE
BIOE
NTB1
DDWS
PMI1
MOP1
DTUE
MWB1
SEC8
CW02
LMPR
CIOM

F18

Ministry of Law, Justice


& Human Rights

Law, Justice and


Human Rights
F181 Division

Parliamentary Affairs
F182 Division

F19

F20

F21

LJHD
ECP1
HRD1
SJC1
SC01
LJHR
FSC1

National Industrial Relations Commission


Labour and Manpower Department
Implementation Tribunals of Newspapers
Employees
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

CS 251

FOPH
FIOM

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
Federal Ombudsman for Protection Against
Harassment of Women
Federal Insurance Ombudsman

PAS1

Parliamentary Affairs Secretariat

CS No. 224

Ministry of Petroleum &


Natural Resources

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

36

Department of Petroleum and Energy Resources


Geological Survey of Pakistan
Planning Commission
Town Planning Offices
Population Welfare Division

CS 242
CS 300 10.12.14

Entity Element of Federal Government

F22

Ministry of Privatization
and Investment

Privatization &
F221 Investment Division

F23

Ministry of Religious
Affairs & Inter-Faith
Harmony

Religious Affairs &


Inter-Faith Harmony
F231 Division

F24

Ministry of Science &


Technology

Scientific &
Technological
F241 Research Division

F25

Ministry of Water and


Power

Water and Power


F251 Division

F28

Ministry of Women
Development
Ministry of Railways
Ministry of Economic
Affairs & Statistics

F29

Ministry of Local
Government & Rural
Development

F26
F27

F30

Ministry of Information
Technology and
Telecommunication

DCT1
PWE1

Directorate of Clinical Training, Karachi


Population Welfare Department

PDVI

Privitization Division

CII1
HAJ1

Council of Islamic Ideology


Haji Camp / Director Hajj

CS 251

SS01

Scientific Societies

CS 251

FSCR

Federal Seed Certification & Registration Deptt


Chief Engineering Advisors & Chairman Flood
Commission
Pakistan Commissioner for Indus Water
National Energy Conservation Centre
(ENERCON)

CS 188

OCEA
OPCI

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

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

LGR1

Local Government & Rural Development


Department

MTRI
NCRD

Municipal Training & Research Institute, Karachi


National Centre for Rural Development

AHKN

A.H.Khan National Centre for Rural & Muncipal


Administration

PCBU

Pakistan Computer Bureau

37

CS 251

Entity Element of Federal Government

F33

Ministry of Narcotics
Controll
Ministry of
Parliamentary Affairs
National Assembly &
The Senate

F34

Wafaqi Mohtesib
Secretariat

F31
F32

F35
F36

ITT1

Information Technology & Telecomunication


Department

ANF1

Anti Norcotics Force

PADI

Parliamentary Affairs Division

F331 National Assembly


F332 The Senate

NAS1
SEN1

National Assembly
The Senate

F341 Wafaqi Mohtasib

WMS1

Wafaqi Mohtasib

FTOS

Federal Tax Ombudsman Secretariat

PPC1
SEC4
DGPT
PMAK
MMD1

MMD3
GSOK
STCK
SOK1
DSCM
LHLS
DGPS

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

DSTO

Defence Science & Technology Orgnisation

SEC5
DTMA

Minorities Affairs Secretariat (Main)


Department of Minorities Affairs

DGSP
SWE2

Directorate General of Special Education


Social Welfare

SEC9

State and Frontier Secretariat Regions (Main)

SEC6

Secretariat Textile, Main

Narcotics Control
F311 Division
Parliamentary Affairs
F321 Division

Federal Tax
Federal Tax
Ombudsman
Ombudsman Secretariat F351 Secretariat
Ministry of Ports &
Ports & Shipping
Shipping
F361 Division

MMD2

F37

Ministry of Defense
Production

F38

Ministry of Minorities

Defense Production
F371 Division
Minorities Affairs
F381 Division

F39

Ministry of Social
Welfare & Special
Education

Social Welfare and


Special Education
F391 Division

Ministry of States &


Frontier Regions
Ministry of Textile
Industry

States and Frontier


F401 Regions Division
Textile Industry
F411 Division

F40
F41

38

Entity Element of Federal Government

F42

Ministry of Tourism

F421 Tourism Division

F43
F44

F46

Ministry of Youth Affairs


Ministry of Sports
Ministry of Special
Initiatives
Ministry of Livestock &
Dairy Development

F431 Youth Affairs Division


F441 Sports Division
Special Initiatives
F451 Division
Ministry of Livestock &
461 Dairy Division

F47

Ministry of Investment

F471 Investment Division

F48

Ministry of Human
Rights

Human Rights
F481 Division

F45

F49
F50

F51

TCOK

Textile Commissioner's Organization, Karachi

TCOF
PCSI
SEC7
DTS2

Textile Commissioner's Organisation, Faisalabad


Pakistan Cotton Standard Institute, Karachi
Secretariat Toursim
Department of Tourist Services

SEYA
SPO1

Secretariat Youth Affairs Division


Sports Secretariat

SE01

Special Initiatives

AQD2
DMF2
LDDD
LK02
FS02
DFA1
AR02
INV1
BOIN

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

HRD2

Human Rights Division

Ministry of Zakat & Ushr F491 Zakat & Ushr Division ZUD1
Ministry of Inter
Inter Provincial
Provincial Coordination F501 Coordination Division ICP2
Ministry of Overseas
Overseas Pakistanis
Pakistanis and Human
and Human Resource
Resource Development F511 Development Division SOP2
IRC2
BEO1

F52

Ministry of Postal
Services

Postal Services
F521 Division

F53

Ministry of Production

F531 Production Division

F54

Ministry of Education
Training & Standard in
Higher Education

Federal Education
and Professional
F541 Training Division

PSD2
PPO2
PRD1

PTT1

39

Zakat & Ushr Division


Inter Provincial Coordination Division

Overseas Pakistan Division


National Industrial Relations Commission
Bureau of Emigration and Overseas
Employment

CS 251
CS 266
CS No. 271

Postal Services Division


Pakistan Post Office Department.
Production Secretariat

CS No. 176

Professional and Technical Training Secretariat

CS No. 182A
(Corrigendum)
CS No. 295, 296

Entity Element of Federal Government


PMII
NTB3

F55

F58

F59

Ministry of National
Health Services,
Regulation and
Coordination

F60

Ministry of National
Food Security &
Research

F57

CS 194
CS no. 209

CS No. 189

BEOE
IRC1

Human Resources Development Secretariat


Bureau of Emigration and Overseas
Employment
National Industrial Relations Commission

NH01

Ministry of National Harmony Secretariat

CS No. 190

NHI1

National Heritage & Integration Secretariat

NDM1
PEP2
ZSP2

Climate Change Secretariat


Pakistan Enviromenatl Agency
Zoological Survey of Pakistan

CS No. 201
CS No. 202
Corrigendum
CS No. 220
CS No. 218

National Regulation and Services Secretariat


Director General of Health Establishment

CS No. 205 & CS


251
CS No. 223

Ministry of Human
Human Resources
Resources Development F551 Development Division HRD3

Ministry of National
Harmony
Ministry of National
Heritage & Integration
Ministry of Climate
Change

F56

Pakistan Manpower Institute (PMI)


National tainin Bureau

Ministry of National
F561 Harmony Division
National Heritage &
F571 Integration Division
Climate Change
F581 Division

National Health
Services, Regulation and
F591 Coordination Division NRSS
CHE1
National Food
Security & Research
F601 Division

AQD4
APIN
SCR1
DPPK

F61

Ministry of Capital
Administration and
Development

F62
F63

Ministry of Housing
Ministry of Works

Capital Administration
F611 and Development
CAD1
DTS4
DOL3
FGP3
PIM2
DWE2
DSE2
FDE3
F621 Housing Division
HOUS
F631 Works Division
WORK

40

CS No 198
CS No. 221

Animal Quarantine Department


Agricultural Policy Institute
Federal Seed Certification and Registration
Department
Department of Plant Protection

CS No. 222
CS No. 215

CADD Secretariat
Department of Tourists Services
Department of Libraries
Federal Goverment Polyclinic
Pakistan Institute of Medical Sciences
Directorate of Workers Education
Director Genenral of Special Education
Federal Directorate of Education
Housing Secretariat
Works Secretariat

CS No. 227
CS No. 227
CS No. 227
CS No. 227
CS No. 227
CS No. 227
CS No. 227
CS No. 227
CS No. 234
CS 234

CS No. 214
CS No. 214

CHAPTER - III
Entity Element Government of Punjab
P50

Department
Agriculture Department

P51
P52
P53
P54

Chief Minister's Secretariat


Chief Minister's Inspection Team
Colonies Department
Communication and Works

P55
P56

Consolidation of Holdings
Cooperatives

P57

Education

P58

Environment Protection

P59

Excise & Taxation

P60

Finance

P61

Food

P62

Forestry, Wildlife, Fisheries and Tourism

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

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

41

Entity Element Government of Punjab

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

5301
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

Chief Conservator of Forests (P&E) Central Zone, Lahore


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

42

Entity Element Government of Punjab

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

Population Welfare

P80
P81
P82

Provincial Assembly
Relief
Religious Affairs and Auqaf Department

5508
5509
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

Chief Engineer Irrigation Faisalabad


Chief Engineer Irrigation Multan
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

43

Entity Element Government of Punjab


P83

Revenue

P84

Services and General Administration

P85

Social Welfare Women Development and Bait-ul-Maal

P86

Special Education

P87

Sports

P88

Transport

P89

Zakat and Ushr

P90

Tourism Resort Development Department

P91
P92

Commerece and Investment Department


Prosecution Department

P93

Energy Department

P94

Youth Affairs, Sports, Archaelogy and Tourisum


Department

5825
5826
5827
5850
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

Revenue
Director Land Records
Divisional Commissioner
Services and General Administration
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

6201

Youth Affairs, Sports, Archaelogy and Tourisum Secretariat

6202

Director General of Archaeology, Punjab

6203

Director General of Sports, Punjab

44

CS 137
CS 178
CS 178
CS No.
213
CS No.
213
CS No.
213

Entity Element Government of Punjab


P95

Women Development Department

6204
6225
6226

Deputy Controller Departments of Tourism


Director General, Women Development Punjab
Women Development Department

45

CS No.
213
CS 226
CS 229

CHAPTER - IV
Entity Element Governemnt of sindh
Department

Attached 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

Chairman, Enquiry & Anti-Corruption Wing


Services & General Administration Department
Service Tribunal
Sindh Public Service Commission

2901
2902
2903
2904
2905

Law Department (Secretariat)


High Court
Advocate General
Solicitor Department
Official Assignee

3001
3002
3003
3004
3005
3006
3007

Home Department (Secretariat)


Home Department Reclamation & Probation Organisation
Frontier Constabulary
Rangers
Inspector General of Prisons
Civil Defence
Inspector General of Police

3101
3102
3103
3104

Finance Department (Secretariat)


Director Accounts
Treasuries, District Accounts Offices
Local Fund Audit Department

S29 Law, Parliamentary Affairs & Human Rights Department

S30 Home Department

S31 Finance Department and Cooperation Department

49

Entity Element Governemnt of sindh


3105 Cooperation Department
S32 Provincial Mohtasib
3201 Provincial Mohtasib Secretariat
S33 Board of Revenue
3301
3302
3303
3304
3305
3306
3307
3308

Board of Revenue Secretariat


Releif Department
Rehabilitation & Settlement Organisation
Land Management (Land Records and Colonization)
Stamps
Registration
Survey & Establishement
Special Revenue Establishment

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

Planning & Development Department


Sindh Regional Plan Organisation
Science & Technology
Monitoring Evaluation Cell
Bureau of Statistics

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

50

Communication & Works Secretariat


Building Department
Highways / Road Department
Education Works Department
Public Health Engineering Department

Entity Element Governemnt of sindh


S39 Local Government, Katchi Abadi and Spatial Development Department
3901 Local Government Secretariat
3902 Director Provincial Transaction Wing
S40 Education & Literacy Department
4001
4002
4003
4004
4005
4006
4007
4008
4009
4010

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

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

Labour Department
Labour Appellate Tribunal
Minimum Wages Board
Manpower & Training Department
Stationery & Printing Department
Industries & Commerce Department

S45 Women's Development Department


4501 Women Development Secretariat
S46 Environment & Alternate Energy Department
4601 Environment & Alternate Energy Secretariat

51

Entity Element Governemnt of sindh


4602 Directorate of Alternate Energy
S47 Agriculture Department
4701 Agriculture Secretariat
4702 Agriculture Engineering & Water Management
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
Code
Department
N01 Administration Department

Entity Element Government of KPK

N02

Agriculture, Livestock & Cooperation Department

N03

Environment and Forest Department

N04

Establishment Department

N05

Excise and Taxation Department

N06

Finance Department

N07

Food Department

N08

Health Department

N09

Higher Education, Archives and Libraries Department

N10

Home & Tribal Affairs 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

55

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

Code

Department

N11

Industries, Commerce, Labour, Mineral Development & Technical


Education Department

N12

Information and Public Relation Department

N13

Irrigation and Power Department

N14

Law, Justice, Parliamentary Affairs & Human Rights Department

N15

Local Governance Election & Rural Development Department

N16

Auqaf, Hajj, Religious & Minority Affairs Department

N17

Planning and Development Department

N18
N19
N20
N21

Population Welfare Department


Provincial Assembly
Revenue Department
Schools & Literacy Department

N22

Sports, Culture, Tourism, Museums & Youth Affairs Department

Code
Attached Department
1002 Police 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

56

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)

Code
Department
N23 Works and Services Department

N24

Zakat, Ushr, Social Welfare & Women Development Department

N25
N26
N27

Science Technology and Information Department


Relief, Rehabiltation & Settlement Department
High Court

N29
N30
N31
N32

Inter Provincial Coordination Department


Energy and Power Department
Transport Department
Public Health Engineering

Code
2301
2302
2303
2304
2305
2401
2402
2403
2550
2650
2750
2751
1951
1952
1953
1954

57

Attached Department
Chief Engineer Works & Services
Frontier Highways Authorty
Secretary Office (Works 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

CHAPTER - VI
Entity Element Government of Balochistan
Department

Attached 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

Director General - Extention


Director General - Research
Directorate Food
Principal Agriculture College
Registrar Cooperative Society
Cooperation Department

B78 Livestock and Dairy Development Department


7801 Secretary

61

Entity Element Government of Balochistan


7802 Directorate Livestock
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

62

Entity Element Government of Balochistan


8307 Auqaf
8308 Zakat
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

Secretary Home
Inspector General Police
Inspector General Prison
Provincial Leveies
Civil Defence
Deputy Director, Reclamation & Probation
Narcotics Control

B89 Industries and Commerce Department


8901 Secretary Industries

63

Entity Element Government of Balochistan


8902 Directorate Industries
8903 Headquarter Establishment (Small Industries)
8904 Controller Printing Press
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

64

Entity Element Government of Balochistan


9502 Directorate Social Welfare
9503 Literacy & Non-formal Education
B96 Information and Information Technology Department
9601 Secretary Information Technology
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

K02

RELIEF & REHABILITATION

K04

PENSION

K05

PUBLIC RELATION & I.T

K07

K08

K09

k001
k002
k003
k004
k005
k006
k007
k008
k009
k010
k011
k012
k013
k014
k015
k016
k017
k018
k019

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

k040
k041
k042
k043
k044
k045
k046

MINISTER
BOARD OF REVENUE
MUZAFFARABAD DIVISION
POONCH DIVISION
MIRPUR DIVISION
STAMPS
LAND REVENUE & SETTLEMENT

k067

RELIEF & REHABILITATION

k088

PENSION

k109
k110

MINISTER
PUBLIC RELATION & I.T

k131
k132
k133
k134
k135
k136
k137

MINISTER
LAW SECRETARIAT
ADVOCATE GENERAL
SERVICE TRIBUNAL
SUPREME COURT
HIGH COURT
SHAHRIAT COURT

k158
k159

HOME SECRETARIAT
POLICE

k180
k181

MINISTER
JAILS

k202

CIVIL DEFENCE

BOARD OF REVENUE

K03

K06

DEPT ATTACHED DEPARTMENT

GENERAL ADMINISTRATION

ADMINISTRATION OF JUSTICE

HOME (POLICE)

JAILS

CIVIL DEFENCE

ENTITY DEPARTMENT/GRANT NAME


K01
K10

GENERAL ADMINISTRATION
ARMED SERVICES BOARD

K11

COMMUNICATIONS & WORKS

K12

DEPT ATTACHED DEPARTMENT


k223

ARMED SERVICES BOARD

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)

k274

k284

MINISTER
ADMINISTRATION (COLLEGES)
COLLEGES
COLLEGES OF EDUCATION
KHURSHID NATIONAL LIBRARY MZD
ADMINISTRATION (SECONDARY)
OTHERS (SECONDARY)
ELEMENTARY COLLEGES
HIGHER/HIGH SCHOOLS
ADMINISTRATION (ELEMENTARY)
PRIMARY EDUCATION

k305
k306
k307
k308

MINISTER
ADMINISTRATION HEALTH
HOSPITAL SERVICES
PUBLIC HEALTH SERVICES

k329
k330
k331

MINISTER
SECRETARIAT SPORTS, YOUTH/CULTURE & TRANSPORT
A.K TRANSPORT AUTHORITY

k376

SOCIAL WELFARE

k352
k353
k354
k355

MINISTER
RELIGIOUS AFFAIRS

k397
k398
k399
k400
k401
k402

MINISTER
AGRICULTURE ADMINISTRATION
RESEACH & EXTENSION SERVICES
CROP REPORTING SERVICES
EXT. SERVICES MANAGEMENT ACADEMY GHARI DUPATTA
IRRIGATION & SMALL DAMS

k423
k424

MINISTER
ANIMAL HUSBANDRY

k445
k446

MINISTER
FOOD

EDUCATION

k275
k276

k277
k278

k279
k280

k281
k282

k283
K13

K14

HEALTH

SPORTS, YOUTH & CULTURE &TRANSPORT


AUTHORITY

K15

SOCIAL WELFAIR & WOMEN AFFAIRS

K16

RELIGIOUS AFFAIRS

K17

K18

K19

ISLAMIC IDEOLOGY COUNCIL


USHAR & ZAKAT

AGRICULTURE

ANIMAL HUSBANDRY

FOOD

ENTITY DEPARTMENT/GRANT NAME


K01

GENERAL ADMINISTRATION

K20

FORESTS

K21

COOPERATIVE

K22

ELECTRICITY

K23

K24

K25

K26

DEPT ATTACHED DEPARTMENT


k447

STATE TRADING

k468
k469

MINISTER
FORESTS OFFICES

k490

COOPERATIVE

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

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)

A=Expenditure
Code
A01

Major Object
Description
Employee Related
Expenses

Minor Object
Description

Code
A011

Pay

A01101
A01102
A01103
A01104
A01105
A01106
A01107
A01108
A01109
A01110
A01111
A01150
A01151
A01152
A01153
A01154
A01155
A01156
A01157
A01158
A01159
A01160
A01170

A012

Allowances

Detailed Object
Description
A011-1 Pay of Officers (A01101 - A01150)

New

A01201
A01202
A01203
A01204
A01205
A01206
A01207
A01208
A01209
A01210
A01211
A01212
A01213
A01214

Basic Pay
Personal Pay
Special Pay
Technical Pay
Qualification Pay
Pay of Contract Staff
Index Pay
Pay of Shaheed Police Officers
Command Pay
Current/Additional Charge Pay (Officer)
Autonomous/Semi-Autonomous/Local Bodies and GOEs, etc
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
Current/Additional Charge Pay (Other staff)
Autonomous/Semi-Autonomous/Local Bodies and GOEs, etc
Others
A012-1 Regular Allowances (A01201 - 70)
Senior Post Allowance
House Rent Allowance
Conveyance Allowance
Sumptuary Allowance
Dearness Allowance
Local Compensatory Allowance
Washing Allowance
Special Additional Allowance
Risk Allowance
Hill Allowance
Telecommunication Allowance
Expatriation Allowance
Postal Operation Allowance
Page 69 of 148

Old
CS.No.90
01101
01102
01103
01104
01106
01107
01105
01108
newly created
C.S No. 270
CS No. 280
01199
CS.No.90
01201
01202
01203
01204
01206
01207
01205
01208
C.S No. 270
CS No. 280
01299
CS.No.90
02100
02200
02300
02400
02500
02600
02700
02800
02936
02939
02901
02902
02903
02904

A=Expenditure
Code

Major Object
Description

Code

Minor Object
Description

New
A01215
A01216
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
Extra Departmental Employees Allowance
Qualification Allowance
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
Page 70 of 148

Old
02905
02906
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

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

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

A0120L

Hard Area Allowance

A0120M
A0120N
A0120P
A0120Q
A0120R
A0120S
A0120T
A0120U
A0120V
A0120W
A0120X

Car Allowances
Special Allowance @ 20% of Basic Pay of Secretariat Employees
Adhoc Relief - 2009
Fixed Daily Allowance
Prison Allowance
Elite Force Allowance
Education Allowance
Cycle Allowance
Special Intelligence Allowance
Public Service Commission Allowance
Adhoc Allowance - 2010

Page 71 of 148

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
CS. No. 134
CS. NO.143

A=Expenditure
Code

Major Object
Description

Code

Minor Object
Description

New
A0120Y
A0120Z
A0121A
A0121B
A0121C
A0121D
A0121E
A0121F
A0121G
A0121H
A0121J
A0121K
A0121L
A0121M
A0121N
A0121P
A0121Q
A0121R
A0121S
A0121T
A0121U
A0121V

Detailed Object
Description
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

Special Health Sector Reform Allowance


Transport monetization
Utility Allowance to commissioners, DCOs and Assistant
Commissioners
Legelative Allowance
Adhoc Relief Allowance - 2012
Personal Allowance
Superior Judicial Office Allowance
Audit and Accounts Allowance
Election Allowance
Special Parliament House Allowance
Adhoc Relief Allowance - 2013
Special Inspection Team Allowance
Special Assignment Allowance
Counter Terrorism Allowance

A0121W
A0121X Autonomous/Semi-Autonomous/Local Bodies and GOEs, etc
A0121Y District Teachers Educators Allowance
A0121Z Adhoc Relief Allowance-2014
A012-2 Other Allowances (excluding TA) (A01271 - 99)
A01271 Overtime Allowance
A01272 Night Duty Allowance
A01273 Honoraria
A01274 Medical Charges
A01275 Rest and Recreation Allowance
A01276 Outfit Allowance
A01277 Contingent Paid Staff
A01278 Leave Salary
A01279 Extra Duty Allowance
Page 72 of 148

Old
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 210
CS 230
CS 231
CS 232
CS 233
CS 240
CS 241
CS 245
CS 253
CS 269
C.S No. 273
C.S No. 275
CS No. 280
CS No. 290
CS No. 294
CS.No.90
03100
03200
03300
03400
03500
03600
03700
03800
03901

A=Expenditure
Code

Major Object
Description

Minor Object
Description

Code

Detailed Object
Description

New
A01280
A01281
A01282
A01283
A01284
A01285
A01286
A01287
A01288
A01289
A01290

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

A01292
A01293
A01294
A01295
A01296
A01297
A01298
A01299

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
Inspection Allowance
Autonomous/Semi-Autonomous/Local Bodies and GOEs, etc
Others

A02101

Feasibility Studies

A02102

Consultant based Feasibility Studies

A01291

A02

Project Pre-investment
Analysis

A021

A022

A03

Operating Expenses

Feasibility Studies

Reaserch, Surveys and


A02201
Exploratory Operations

A030

Fuel and Power

A031

Fees

A02202
A02203
A02204
A03001
A03002
A03003
A03004
A03005
A03070
A03101
A03102
A03103
A03104

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
Membership Fees
Page 73 of 148

Old
03902
03903
newly created
Blocked vide CS#58

newly created
newly created
newly created
newly created
2954
2941
2955
02942
CS.No.70
CS.No.93
CS.No.110
CS.No.110 & 157
CS.No.157
CS 254
CS No. 280
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 # 279

A=Expenditure
Code

Major Object
Description

Code

Minor Object
Description

New
A03170
A03201
A03202
A03203
A03204
A03205
A03206
A03270
A03301
A03302
A03303
A03304
A03305
A03370

A032

Communication

A033

Utilities

A034

Occupancy Costs

A03401
A03402
A03403
A03404
A03405
A03406
A03407
A03408
A03409
A03410
A03411
A03412
A03470

A035

Operating Leases

A03501
A03502
A03503
A03504
A03506
A03570

A036

Motor Vehicles

A03601
A03602
A03603
A03670

Detailed Object
Description
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
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
Page 74 of 148

Old
cs #133
52100
52200
52300
newly created
52400
CS. No. 114
52900
53100
53200
53300
53400
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

A=Expenditure
Code

Major Object
Description

Code

A037

A038

Minor Object
Description
Consultancy and
Contractual Work

New

Detailed Object
Description
Consultancy & Contractual Work (A03701 - A3770)

A03701

Computer

newly created

A03702
A03703
A03770

Management
Government Departments
Others
Government Servants (A03801 - 20)

newly created
newly created
newly created
51000

Training - Domestic

newly created

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)

newly created
newly created
newly created
51100 & 51101
51200
51300
51400
newly created
51104
CS.No.15
51900
51000

Training - Domestic

newly created

Travel & Transportation A03801


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

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
Page 75 of 148

Old

newly created
newly created
newly created
51102
51200
51300
51400
newly created
51900
New Bifurcation
54000
55000
95000
newly created
56000 & 56100, 56200

57000

A=Expenditure
Code

Major Object
Description

Code

Minor Object
Description

New
A03907
A03908
A03909
A03910
A03911
A03912
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

Detailed Object
Description
Advertising & Publicity
Discount given
Tax Refunds
Commission Paid
Loss on Exchange
Expenditure on Pakistani delegations to Foreign Countries
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
Page 76 of 148

Old
59500
newly created
newly created
newly created
93000
92000
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

A=Expenditure
Code

Major Object
Description

Code

Minor Object
Description

New
A03946
A03947
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
A03984
A03985

Detailed Object
Description
HIV/AIDS - Surveillance
HIV/AIDS - Monitoring , Research & Evalution
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
Hiring of Air Transport
Autonomous/Semi-Autonomous/Local Bodies and GOEs, etc

Page 77 of 148

Old
59913
59914
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
CS.No.261
CS No. 280

A=Expenditure
Code
A04

Major Object
Description
Employees Retirment
Benefits

Code
A041

Minor Object
Description
Pension

Pension - Civil

A04102
A04103
A04104
A04105
A04106
A04107
A04108
A04109
A04110

A04116
A04117
A04170

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

A04201

Employer's Contribution to Benevolent Fund

cs #133

A04202
A04203
A04220

Post Retirement Free Medical Facility


Post Retirement Travel Facility
Others
Subsidy (A05101 - A05120)

cs #133
cs #133
cs #133
62000

A05101

Wheat

A05102
A05103
A05104
A05105
A05106
A05107
A05108
A05109

Food
Edible Oil
Fertilizer
Tubewells
Cotton
Freight Subsidy on Imported Cement
Subsidy on Imported Whole Gram Black
Mark-up Rate Subsidy for Spinning Industries

A04112
A04113
A04114
A04115

A05

Grants, Subisidies and


Writeoffs of
Loans/Advances/Others

A051

Others - Post
Retirement Benefits

Subsidies

Old
66000

A04101

A04111

A042

Detailed Object
Description
Pension (A04101 - 4170)

New

Page 78 of 148

66101
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

62000
62000
62000
62000
62000
62000
CS.No.17
CS.No.18
CS.No.64

A=Expenditure
Code

Major Object
Description

Code

A052

Minor Object
Description

Grants Domestic

New
A05120
A05201
A05202
A05203
A05204
A05205
A05206
A05207
A05208
A05209
A05210
A05211
A05212
A05213
A05214
A05215

Detailed Object
Description
Others
Grants Domestic (A05201 - A05270)
To Federal Government
To Provincial Government
To District Government
To TMAs
To Financial Institutions
To Non Financial Institutions
To Union Administration
Local Bodies
Share from Provincial Allocable Amount (District Government)
Special Grants from Provincial Retained Amounts (District
Government)
Federal Funded Projects (District Government)
Special Grants from Provincial Allocable Amounts (TMAs)
Special Grants from Provincial Retained Amounts (TMAs)
Federal Funded Projects/Schemes (TMAs)
Grants to Union Adminstration

Old
62000
64000
newly created
64100
64500
64600
64300
64400
newly created
64200
Corrigendum
Corrigendum
Corrigendum
Corrigendum
Corrigendum
Corrigendum
64700

A05216

Financial Assistance to the Government Employees/their Families,


expired/disabled/injured during Service - Lump Sum Grant

A05217

Share from Provincial Allocable Amount (Contonment Board)

CS.No.62

A05218

Special Grants from Provincial Retained Amount (Contonment Board)

CS.No.62

A05221
A05222

Financial Assistance to the Families of Government Employees


Expired during Service - Education Fee
Financial Assistance to the Families of Government Employees
Expired during Service - Accommodation
Contingent Grant
Markup Support Under Export Finance Markup Facility

A05223

Markup Rate Support For Textile Sector Against Long Term Loans

A05219
A05220

A05224
A05225
A05270

Assistance package for families of Governement employees who die


in service- cash payment in lieu of plot
Assistance package for families of Governement employees who die
in service- Marriage Grant
To Others
Writeoff of Loans and Advances (A05301 - A05320)

Page 79 of 148

CS.No.02& 127 & 278

CS.No.127 & 278


CS.No.127 & 278

CS.No. 287
CS.No. 298
CS 301 7.1.15
CS 301 7.1.15
64900
63000

A=Expenditure
Code

Major Object
Description

Code
A053

Minor Object
Description
Writeoff of Loans and
Advances

Detailed Object
Description

New
A05301

Government Servants

A05302

Old
63000

CS No. 208

Write off of loss of Public Money


A054

A06

Transfers

A061

Write off/ Loss of


Assets

A05320

Others

A05401

Inventories Obsolescence/ Slow Moving Charge

CS.No.133

A05402
A05403
A05404
A05405
A05420

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)

CS.No.133
CS.No.133
CS.No.133
CS.No.133
CS.No.133
65000

Scholarships, Bonuses
A06101
and Other Awards
A06102
A06103
A06104
A06105

A062

Technical Assistance

A063

Entertainments and
Gifts

A064

Other Transfer
Payments

A06201
A06202
A06270
A06301

63000

Merit Scholarships
Others Scholarships
Cash Awards
Bonuses
Cash Awards to informers
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)

65100
65200 & 65500
65400
65300
CS No. 261
68000
68100
68200
newly created
67000
67000
69000

A06401

To Foreign Governments

newly created

A06402
A06403
A06404
A06405

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

69100
69200
69300
newly created

A06406
A06407
A06408

Page 80 of 148

CS.No.30
CS.No.133
CS.No.133

A=Expenditure
Code

Major Object
Description

Code
A065

A07

Interest Payment

A071

Minor Object
Description
Public Private
Partnership

Interest - Domestic

Others

A06501

Grant In Aid to Sindh Education Foundation

A06502
A06503
A06504
A06505
A06506
A06507
A06599

Fellowship Program
100 Community Supported Schools
Early Learning Program
Rural Based Community School
Promotion of Private School in Rural Area
Integrated education Learning Program
Others
Permanent Debt (A07101 - 10)
To Federal Government
To Provincial Governments
To District Governments
To TMAs
To Financial Institutions
To Non-Financial Institutions
Sukuk
Others
Floating Debt (A07111 - 20)
To Federal Government
To Provincial Governments
To District Governments
To TMAs
Others
Unfunded Debt (A07121 - 30)
To Federal Government
To Provincial Governments
To District Governments
To TMAs
Others
Permanent Debt (A07201 - 10)
To Federal Government
To Provincial Governments
To Financial Institutions
To Non-Financial Institutions
Supplier's Credit
Managment Fee
Commitment Fee
Others

A07101
A07102
A07103
A07104
A07105
A07106
A07107
A07110
A07111
A07112
A07113
A07114
A07120
A07121
A07122
A07123
A07124
A07130

A072

Interest - Foreign

Detailed Object
Description

New
A06470

A07201
A07202
A07203
A07204
A07205
A07206
A07207
A07210

Page 81 of 148

Old
69900
CS.No.103
CS.No.103
CS.No.103
CS.No.103
CS.No.103
CS.No.103
CS.No.103
CS.No.103
61000
61100
61100
61100
61100
61100
61100
CS.No.72
61100
61000
61300
61300
61300
61300
newly created
61000
61400
61400
61400
61400
newly created
61000
61200
61200
61200
61200
CS.No.133
CS. 216 Corrndumig
CS. 216 Corrndumig

61200

A=Expenditure
Code

Major Object
Description

Code
A073

Minor Object
Description
Others

A07303

Detailed Object
Description
Other Obligations (A07301 - A07399)
Other Obligations (e.g. Depreciation and other Reserve Funds,
Deposits of Income Tax under Section 18A etc)
Other Payments (e.g. Management of Loans, Interest of Commercial
Banks, Loan on Food Account)
On Loan received by Post Office etc.

A07401

Defence Savings Certificates

CS.No.112

A07402
A07403
A07404
A07405
A07430
A07431
A07432
A07433
A07434
A07435
A07460

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
Short Term Saving Certificate
Other Savings Accounts
Advances to Government Servants (A08101 - A08170)

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 258
CS.No.112
85000

A08101

House Building Advance

A08102
A08103
A08104
A08170

Motor Car Advance


Motor Cycle/Scooter Advance
Cycle Advance
Others
Loans to Provinces (A08201 - A08210)
NWFP
Punjab
Sindh
Balochistan
Drought Emergency Relief Assistance
Federal DERA Unit (see A08701 and 02)
Others
Loans to Districts / TMAs Government (A08301 - A08310)
NWFP
Punjab
Sindh

New
A07301
A07302

A074

A08

Loans and Advances

A081

Interest/Profit on
National Savings
Schemes

Advances to
Government Servants

A082

Provinces

A08201
A08202
A08203
A08204
A08205
A08206
A08210

A083

District Govt/TMAs

A08301
A08302
A08303

Page 82 of 148

Old
61000
61500
61600
61700

85100
85200
85300
85400
85900
81000
81103
81101
81102
81104
Blocked
Blocked
82000
82000
82000
82000

A=Expenditure
Code

Major Object
Description

Code

A084

A085

A09

Minor Object
Description

Loans to Financial
Institutions

Loans to Others

A087

Drought Emergency
Relief Assistance

A092

Purchase of Building

Computer Equipment

Detailed Object
Description
Balochistan
Others
Loans to Financial Institutions (A08401 - A08499)

A08401

Loans to Financial Institutions

A08499

Others
Loans to Non Financial Institutions (A08501 - A08599)

Loans to Non Financial


A08501
Instituiions

A086

Expenditure on Acquiring
A091
of Physical Assets

New
A08304
A08310

Loans to Non Finantional Institutions

Old
82000
newly created
83000
83000
newly created
84000
84000

A08599

Others

A08601
A08670

Loans to Private Sector (A08601 - A08670)


Private Sector
Others
DERA Loans (A08701 - A08799)

A08701

Federal DERA Unit

A08703
A08704
A08705
A08706
A08707

NWFP
Punjab
Sindh
Balochistan
Others (FATA,FANA,AJK)
Purchase of Building and Structures (A09101 - A09170)

A09101

Land and Buildings

newly created

A09102
A09103
A09104
A09170

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)

newly created
newly created
19000
Blocked
newly created
newly created
newly created
newly created
CS.No.130
59700

A09201
A09202
A09203
A09204

Page 83 of 148

newly created
86000
86100
86900
81000
81105
CS.No.09
CS.No.09
CS.No.09
CS.No.09
CS.No.09
19000

A=Expenditure
Code

Major Object
Description

Code
A093

A094

Minor Object
Description
Commodity Purhases
(Cost of State Trading)

Other Stores and


Stocks

A095

Purchase of Transport

A096

Purchase of Plant &


Machinery

Detailed Object
Description

New

Old

A09301

Food (Sugar)

59703

A09302
A09303
A09304
A09305
A09306
A09307
A09370

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)

59704
59706
59701
59702

A09401

Medical Stores

A09402
A09403
A09404
A09405
A09406
A09407
A09408
A09409
A09410
A09411
A09412
A09413
A09414
A09470

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)

A09501
A09502
A09503

A09601

Purchase of Plant & Machinery

A09602
A09603
A09604

Cold Storage Equipment


Signalling System
Railways Rolling Stock
Purchase of Furniture & Fixture (A09701 - A09799)
Page 84 of 148

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
CS.No.133
CS.No.133
13000

A=Expenditure
Code

Major Object
Description

Code
A097

Minor Object
Description

Detailed Object
Description

New

Purchase of Furniture &


A09701
Fixture
A09702

Purchase of Furniture & Fixture


Unkept Furnishings
Purchase of Other Assets (A09801 - A09899)

A098

A10

Principal Repayments of
Loans

A101

A102

Purchase of Other
Assets

A09801

Purchase of Livestock

A09802
A09803
A09899

Others
Meters & Service Cables
Others
Principal Repayment (A10101 - A10170)

Principal Repayment of
A10101
Loans - Domestic
A10102
A10103
A10104
A10105
A10106
A10107
A10108
A10109
A10110
A10111
A10112
A10113
A10114
A10115
A10170
Principal Repayment of
A10201
Loans - Foreign
A10202
A10203
A10204
A10205
A10206
A10207
A10270

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
To Non-Financial Institutions
Repayment of Unspent Balances of Foreign Loan
Management Fee
Commitment Fee
To Others
Other Repayments (A10301 - A10399)
Page 85 of 148

Old
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
newly created
CS No. 216
CS. 216 Corrndumig
CS. 216 Corrndumig

newly created

A=Expenditure
Code

Major Object
Description

Code
A103

Minor Object
Description
New
Principal Repayment of
A10301
Loans-Others (NES)

Detailed Object
Description
Other Repayments
Repayment of Floating Debts (A10401 - A10499)

A104

Principal Repayment of
A10401
Loans - Floating Debts
A10402
A10403
A10404
A10405

A11

Investments

A111

Investment - Domestic

A11101
A11102
A11170

A112

Investment - Foreign

A11201
A11202
A11203
A11270

A113

Investment - Others

A11301

Old
89000
newly created

Prize Bonds

newly created

Treasury Bills
Ways and Means Advances
Cash Credit Accommodation
Treasury Bills
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

newly created
newly created
newly created
CS No. 284
71000
71000
72000
newly created
73000
newly created
newly created
73000
newly created
79000
79000

Page 86 of 148

A=Expenditure
Code

A12

Major Object
Description

Civil Works

Code

A121

Minor Object
Description
Roads, Highways and
Bridges

A122

Irrigation Works

A123

Embankments and
Drainage Works

A124

New

A12101

Highways

A12102
A12103
A12104
A12105
A12106

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)

A12201
A12202
A12203
A12204
A12270

A126

Telecommunication
Works

31100
31200
31300
31400
CS. No. 114
CS. No. 133
32000
32100
32200
32300
NEW
32900

Main Embankment

33100

A12302
A12303
A12370

Miscellaneous Embankment
Drainage
Others
Building and Structure (A12401 - 12470)

33200
33300
33900
34000

Office Buildings

34100

A12402
A12403
A12404
A12405
A12470
Other Works

Old
31000

A12301

Building and Structures A12401

A125

Detailed Object
Description
Roads, Highways and Bridges (A12101 - A12199)

A12501
A12502

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)

34200
34300
34400
newly created
34900 & 34500
newly created
newly created
35000

A12601

Lines and Wires

35100

A12602
A12603
A12604
A12605

Apparatus and Plants


Share in Factories
Stores
Construction of Lines and Wires (Telegraph)

35200
35300
35400
35101

Page 87 of 148

A=Expenditure
Code

Major Object
Description

Code

A127

A13

Repairs and Maintenance A130

A131

A132

Minor Object
Description

Drought Emergency
Relief Assistance

Transport

Machinery and
Equipment

Furniture and Fixture


(R&M)

New
A12606
A12607
A12608
A12609
A12610
A12620

Detailed Object
Description
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)

Old
35102
35103
35201
35202
35203
35900
36000

A12701

Works

36100

A12702
A12703
A12704

Goods & Commodities


Consultant Services &Training
Incremental Operational Cost (Establishment Charges)
Transport (A13001 - A13099)

36200
36300
36400
41000

A13001

Transport

41000

A13002
A13003
A13004
A13005

Locomotives
Railways Coaches and Carriages
Railways Wagons
Helicopter/Air Transport
Machinery and Equipment (A13101 - A13199)

A13101

Machinery and Equipment

A13102
A13199

Medical and Laboratory Equipments


Repair & Maintenance of Others
Furniture and Fixture (A13201 - 13299)

A13201

Furniture and Fixture


Building and Structure (A13301 - 13370)

A133

Buildings and Structure A13301


A13302
A13303
A13304
A13305
A13306
A13370

Office Buildings
Residential Buildings
Other Buildings
Structures
Works - Urban and Rural / Water Supply / Electrification
Salary of Maintenance Staff
Others - Repair and Maintenance of Building & Structures
Irrigation (A13401 - A13470)

Page 88 of 148

CS. No. 133


CS. No. 133
CS. No. 133
CS No. 283
42000
42000
CS No. 285
newly created
43000
43000
44000
44100
44200
44300
44400
CS. No. 114
C S No. 228
44900 & 44500
45000

A=Expenditure
Code

Major Object
Description

Minor Object
Code
Description
A134 Irrigation

A135

A136

Embankment and
Drainage

Roads, Highways and


Bridges

New
A13401
A13402
A13403
A13470

Detailed Object
Description
Main Canals
Feeder Canals
Tertiary and other Subsidiary Links
Others
Embankments and Drainage (A13501 - A13570)

Old
45100
45200
45300
45900
46000

A13501

Main Embankment

46100

A13502
A13503
A13570

Miscellaneous Embankment
Drainage
Others
Roads, Highways and Bridges (A13601 - A13699)

46200
46300
46900
47000

A13601

Highways

47100

A13602
A13603
A13604
A13605
A13606

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)

A137

Computer Equipment

A13701
A13702
A13703

A138

General

A13801
A13802
A13803

A139

Telecommunication
Works

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

A13901

Lines and Wires - Repair

48100

A13902
A13903
A13904
A13905
A13906
A13907
A13908
A13920

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 )
Others - Repair
Suspense and Clearing (A14101 - A14199)

48200
48101
48102
48103
48201
48202
48203
48900

Page 89 of 148

A=Expenditure
Code
A14

Major Object
Description
Suspence and Cleariing

Code
A141
A142

A15

Miscellaneous Schemes

Minor Object
Description
Recovery of
Expenditure
P.W. Suspense

Detailed Object
Description

New
A14101

Recovery of Expenditure Suspense

A99999
A14201
A14202
A14203
A14204

Default Down Payment Account Dummy


Suspense (Irrigation).
Suspense (Highway).
Suspense (Building).
Suspense (P.H.E.).

Citizen Community Board


A151 (Check with District
A15101 Citizen Community Board Current
Govt)
A15102 On going Schemes Citizen Community Board
A15103
A15104
A15105
A15106
A15199

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 148

Old
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

B=Tax Revenue
Major Object
Code
B01

Description
Direct Taxes

Minor Object
Code
B011

Description
Taxes on Income

Detailed Object
New
B01101
B01102
B01103
B01104
B01105
B01106
B01107
B01108
B01120
B01121
B01122
B01123
B01124
B01125
B01126
B01127
B01130

B01131
B01132
B01133
B01134
B01135
B01136
B01137
B01140
B01141
B01142
B01143
B01144
B01150

B01151
B01152
B01153

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
Page 91 of 148

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

B=Tax Revenue
B01160 Others
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

B01301
B01302
B01303
B01304

Taxes from Other Employees (B01161 - 70)


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 Provinces
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

Farm House Tax


Page 92 of 148

newly created
0115000
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

B=Tax Revenue

B014

B015

B016

Land Revenue

Workers Welfare
Fund

Tax on Profession,
Trade and Callings

B01310 Other Collection


Transfer of Property Tax (B01311 - 20)
B01311 Fees for Registering Documents
B01312 Copying Registered Documents
B01320 Others
Land Revenue (B01401 - B01425)
B01401 Ordinary Collection
B01402 Development Cess
B01403 Malkana
B01404 Sale of Government Estates
B01405 Sale of Waste Land
B01406 Fines and Forfeitures
Rent of Agricultural Land for a Single year or Harvest or for a Fixed
B01407
Number of Years
B01408 Rent from Shops and Other Sites, Nazul Buildings and Land
B01409 Others not elsewhere Classified
Recovery from Pakistan Atomic Energy Commission on account of
B01410
Resettlement of Displaced Persons
B01411 Recovery on Account of Survey and Settlement Charges
B01412 Recovery for Maintenance of Boundaries and Pillars
B01413 Fees for Consolidation of Holdings
B01414 Tirni grazing Dues
Collection Fee on the dues recovered as Arrears of Land Revenue
B01415
through Revenue Agencies
B01416 Revenue Talbana
B01417 Mutation Fee
B01418 Copying and Inspection Fees of Patwaries Record
Copying Fees for the Preparation of Produce statement and Five
B01419
yearly Abstracts of Yield
B01420 Examination fee from Naib Tehsildars and Patwaries
B01421 Recoveries of Overpayments
B01422 Collection of Payments for Service rendered
B01423 Portion of Land Revenue transferred to Irrigation
B01424 Local Rates on Lands Interest assessable to Land Revenue
B01425 Land Revenue - Others
Workers Welfare Fund (B01501 - B01570)

0122800
0123000
0123100
0123200
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

B01501 Ordinary Collections


Contribution under Companies Profits (Workers Participation) Act
B01502
1968
B01570 Other Collection
Tax on Profession, Trade and Callings (B01601 - B01670)

0161000

B01601 Ordinary Collection

0171000

B01602 Foreign Air Travel

0179000

Page 93 of 148

0162000
0168000
017000

B=Tax Revenue
B01603
B01604
B01605
B01670

B017

B018

B019

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
B01927
B01970

B02

Indirect Taxes

B020

Sea Customs

B02001
B02002
B02003
B02004

Deduction at Source
Health Tax
Education Tax
Other Collection
Capital Value Tax on Immovable Property (B01701 - B01770)

0172000
0174000
0173000
0178000
0181000

Urban

0181100

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)

0181200
0181101
0181102
0181103
0181201
0181202
0181203
CS.No.13
0181203
0182000

Motor Vehicles

0182100

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.
Income Support Levy
Others
Sea Customs (B02001 - B02070)
Imports
Exports
Export Duty on Cotton
Others

0182102
0182101
CS.No.13
0182103
019000
0193000

Page 94 of 148

0191000 & 0192000

014100
0141000
0
0148000
0130000
0131000
0138000
0139000
0150000
0151000
0158000
CS.No.21
CS No. 264
Blocked
0211000
0211100
0211200
0211300
0211800

B=Tax Revenue

B021

B022

B023

B02005 Land Customs


B02070 Share of Net Proceeds assigned to Provinces
Land Customs (B02101 - B02170)
Land Custom
B02101 Imports
B02102 Exports
B02103 Export Duty on Cotton
B02104 Others
B02105 Sea Customs
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

Blocked
0211900
0212000
0212100
0212200
0212300
0212800
Blocked
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

0225000

B02367 Sales Tax on Services Levied as Central Excise Duty in the VAT mode

0226000

B02368 Deduct - Refunds / Rebates

0229900

Page 95 of 148

B=Tax Revenue
B02369
B02381
B02382
B02383
B02384
B02385
B02386
B024

Federal Excise

B02401
B02402
B02403
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

Sales Tax on Ghee & Cooking Oil Levied as Central Excise Duty in
VAT mode
Ordinary Collections
Transfer of Sales Tax on Services (GST Provincial) to Provinces.
Share of Sales Tax Levied as Central Excise Duty in VAT mode of
Provinces.
Sales Tax On Services (Sindh)
Sales Tax On Services (Punjab)
Sales Tax on Services (Khyber Pakhtun Khwa)
.
Motor Spirit
High Speed Diesel
Furnace Oil
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
Page 96 of 148

022700
Blocked
CS.No.91
CS.No.91
CS No. 217
CS No. 236
CS 248
0231000
0231100
0231200
0231400
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

B=Tax Revenue
B02438 Others
B02439 Share of Net Proceeds assigned to Provinces
Federal Excise Duty on Steel Products, Electrical and
Miscellaneous (B02441- 55)
B02441 Gas Apparatus and Appliances
B02442 Steel Ingots
B02443 Mild Steel Products
B02444 Wires and Cables
B02445 Stainless Steel Products
B02446 Electric Fans & Parts
B02447 Electric Bulbs and Tubes
B02448 Others
B02449 Share of Net Proceeds assigned to Provinces
Federal Excise Duty on Fabrics, all Types (B02456 - 70)
B02456 Cotton Yarn
B02457 Manmade Fiber and Yarn
B02458 Cotton Cloth
B02459 Rayon and Artificial Silk Cloth
B02460 Wooden Cloth
B02461 Carpet & Man-made Rugs
B02462 Others
B02463 Share of Net Proceeds assigned to Provinces.
B02464 Fabrics - Woolen Carpets & Rugs
Federal Excise on Food & Beverages (B02471 - 80)
B02471 Sugar All Types
B02472 Canned Food & Vegetable Products all Types
B02473 Tea
B02474 Salt Local and Imported
B02475 Coffee
B02476 Others
B02477 Share of Net Proceeds assigned to Provinces.
B02478 Federal Excise Duty on Edible Oil / Fats
Federal Excise on Others (B02581 - 91)
B02481 Tobacco all Sorts
B02482 Advertisement
B02483 Betel Nut
B02484 Furniture, Fitting and Fixtures
B02485 Others
B02486 Share of Net Proceeds assigned to Provinces
B02487 Cheques
B02488 Hotels and Restaurants
B02489 Outstanding Bank Advances
B02490 Deduct / Refunds - Rebate
B02491 Others
B02492 Federal Excise Duty on Imports
Page 97 of 148

0233800
0233900
0234000
0234100
0234200
0234300
0234500
0234400
0234600
0234700
0234800
0234900
0235000
0235100
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

B=Tax Revenue
B025

B026

B027

Federal Excise on
Natural Gas

Provincial Excise

Stamp Duty

Federal Excise on Natural Gas (B02501 - 25)


Receipts on Account of Federal Excise and Excise Duty on Natural
B02501
Gas
B02502 Share of Net Proceeds on Excise Duty on Natural Gas etc.

0241000

B02503 Net Proceeds on Excise duty on Natural Gas assigned to Provinces.

0249100

B02504 Net Proceeds of Royalty on Natural Gas etc Transferred to Provinces

Blocked

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
B02604 Duty on Manufacturing of Spirit
B02610 Others
Spirit and Fermented Products Medicated Wines and Liquors
(B02611 - 19)
B02611 License Fee for Commercial Spirits
B02612 License Fee for Denatured Spirits
B02613 Permit Fee for Denatured Spirits
B02619 Others
Others (B02620 - 99)
B02620 Medicinal and Toilet Preparations containing Alcohol
Duty on Spirit used in the manufacture of Medicine and on Rectified
B02621
Spirits and absolute Alcohol used for Medicine purposes
B02622 Receipts from Distilleries
B02623 Collection of Payments for Services rendered
B02624 Sale Proceeds of Opium Tablets
B02625 Fines, Confiscation and Miscellaneous
B02626 Tax on Bank Cheques
B02627 Tax on Advertisements
B02628 Others
Non Judicial (B02701 - 30)
B02701 Sale of Stamps
Stamp Duties on Bills of Exchange, Cheques and Other Commercial
B02702
Documents
Receipt on Account of Stamp Duties leveid under Supplementary Tax
B02703
Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps
B02705 Duty recovered under Rules 10 &11 of Pakistan Stamp Rules 1925
Duty Documents voluntarily brought for Adjudication under Section 31
B02706
of Act II 1899
B02707 Duty on Other Immersing Documents
B02708 Fines and Penalties

0248000
0251000
0251100

Page 98 of 148

024000

0249000

0251200
0251300
CS 235
0252000
0252100
0252200
0252300
0253000 to 0258000

0253000
0253100
0254000
0257000
0255000
0256000
0258100
0258200
0258000
0271000
0271001
0271002
0271003
0271004
0271005
0271006
0271008
0271009

B=Tax Revenue

B028

B029

B03

Indirect Taxes

B030

B02709 Consular Fees


On transfer of Property Rights of Plots by Developed Authorities/
B02710
Housing Societies/ Co-operative Societies
B02711 On declaration of Newspapers/Periodicals/Printing Press
B02712 Sale of Property Transactions
Duty levied on Unstamped or insufficiently Stamped Documents
B02713
under Sections 35, 40 and 48 of Act, 1899
Non Judical - Recoveries from Government Departments for Stamps
B02714
Supplies
B02715 Non Judical - Duty on Air Tickets
B02716 Non Judicial - Duty on Bills issued by Luxury Hotels & Resturants
B02717 Duty on Bills of Entry
B02718 Duty on Letter of Credit
B02719 Stamp Duty on Receipt issued by Couriers
2% Stamp Duty on Transfer of Right or Interest Relating to an
B02720 Immovable Property Under Article 63-A in Schedule I of Stamp Act,
1899 (11 of 1899)
B02730 Others
Judicial (B02731 - 99)
B02731 Sale of Stamps
B02732 Court Fees
B02733 Record Room Receipts
B02734 Court Fees realized in Stamps
B02735 Fines and Penalties
Judicial - Recoveries from Government Department for Stamps
B02736
Supplied
B02770 Others
Receipts under Motor Vehicles Act (B02801 - 10)
Motor Vehicles
B02801 Fees for Registrations of Motor Vehicles
B02802 Fees for Miscellaneous Receipts
B02803 Receipt under Provincial Motor Vehicle Taxation Act
B02804 Receipt from Bus and Truck Services
B02805 Tax on Luxury Vehicles levied under Finance Act, 1997
B02806 Taxes on Vehicles other than under Motor Vehicles Act
Other Receipts (B02811 - 99)
B02811 Other Receipts on account of Motor Vehicles Fitness Certificates
B02812 Other Receipt on account of Vehicles Route Permit Fee
Sale Of Opium (B02901 - 04)
Sale of Opium
B02901 Sale Proceeds of Excise Opium
B02902 Sale Proceeds of Medicinal Opium
B02903 Sale Proceeds of Alkaloids
B02904 Others
Entertainment Tax (B03001 - 20)
Other Indirect Taxes B03001 Duty recovered by Sale of Stamps

Page 99 of 148

0271010
0271017
0271018
0271801
0271007
0271011
0271012
0271013
0271014
0271015
0271016
CS.No.113
0271800
0272000
0272100
0272200
0272300
0272400
0272500
0272600
0272800
0281000
0281100
0281200
0282000
0283000
0284000
0285000
0288000
0288100
0288200
0260000
0261000
0262000
0263000
0268000
0291000
0291100

B=Tax Revenue
B03002
B03003
B03004
B03005
B03006
B03020
B03021
B03022
B03023
B03024
B03025
B03026
B03027
B03028
B03029
B03030
B03031
B03032
B03033
B03034
B03035
B03041
B03042
B03043
B03044
B03045
B03050
B03051
B03052
B03053
B03054
B03055
B03056
B03057
B03058
B03059
B03060
B03061
B03062

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
infrastructure cess
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
Page 100 of 148

0291200
0291300
0291400
0291500
0292000
newly created
0293000
0293100
0293200
0293300
0293400
0293500
0293600
0293700
0293800
0293900
CS No. 265
0296000
0296100
0296200
0296300
0296400
0296500
0297000
unBlocked
unBlocked
0297300
Blocked
0297400
0298000
0298100
0298200
0298300
0298400
0294100
0295000
0299301
293700
0299302
newly created
0295100
0295200

B=Tax Revenue
B03063
B03064
B03065
B03066
B03067
B03068
B03069
B03070
B03071
B03072
B03073
B03074
B03075
B03076
B03077
B03078
B03079
B03080
B03081
B03082
B03083
B03084
B03085

Annual Fee of Marriage / Banquet Halls


Airport Tax
Tax on Bank Cheques
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
Governments
Tobacco Development Cess (TDC)
With holding Tax on Cash Withdrawals exceedin Rs.25000/Kohistan Development Fee
Gas Infrastructure Development Cess
Natural Gas Development Surcharge
Petroleum Levy

Page 101 of 148

0295300
0298500
0298700
0298701
0298702
0298703
0298704
0298705
0299100
0299200
0299000
0298401
0292001
0293000
0298706
0298800
0294000 & 0294200

newly created
CS.No.1
CS.No.24
CS No. 276
CS No. 276
CS No. 276

C=Non Tax Revenue


Major Object
Code
C01

Description
Income from
Property and
Enterprise

Minor Object
Code
C010

C011

Description
Profits

Detailed Object
New

Description

C01001

Railway

C01002
C01003
C01004
C01005
C01006
C01007
C01008
C01009
C01010
C01011
C01012
C01013
C01014
C01070

Pakistan Post Office


Irrigation
Opium
Salt
Electricity
State Trading
Pakistan Telecommunication Authority
Balochistan Mining Enterprise
Trans Balochistan Enterprise
Ear Mark ????????????????????????
Surplus Funds, Fine and Penalties by Regulatory Authorities
Universal Service Fund
Research and Development Fund
Others
State Trading Wheat (C01101 - 10)

State Trading Schemes C01101


C01102
C01103
C01104
C01105
C01111
C01112
C01113
C01114
C01115
C01121
C01122
C01123
C01124
C01125

Old
1111000
1112000
1114000
1115000
1116000
1117000
1118000
1113000
CS.No.69
CS.No.69
?????
CS 247
CS 257
CS 257
1119000
1121000

Sale Proceeds of Wheat

1121100

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)

1121200
1121300

Page 102 of 148

1121400
1121800
1124000
1124100
1124200
1124300
1124400
1124800
1125000
1125100
1125200
1125300
1125400
1125800
1126000

C=Non Tax Revenue


C01141

Sale Proceeds of Coal

Page 103 of 148

1126100

C=Non Tax Revenue


C01142
C01143
C01144
C01145
C01161
C01170
C01171
C01172

C012

Interest on Loans and


C01201
Advances to Provinces

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

1131101

C01202
C01203
C01204

Sindh
NWFP
Balochistan

C01205
C01206
C01207
C01208

Punjab
Sindh
NWFP
Balochistan

1131102
1131103
1131104
1131200
1131201
1131202
1131203
1131204

Interest Foreign Loans (C01205 - 08)

Interest US-Aid Local Currency Loans (C01209 -12)


C01209
C01210
C01211
C01212

Interest on Loans to
Local/ Autonomous
Bodies

1131300

Punjab
Sindh
NWFP
Balochistan
Interest German Loans (C01213 - C01299)
Punjab
Sindh
NWFP
Balochistan
Interest Domestic Loan (C01301 - 10)

1131301
1131302
1131303
1131304
1131400
1131401
1131402
1131403
1131404
1132100

C01301

Karachi Shipyard and Engineering Works Limited

1132101

C01302
C01303
C01304
C01305
C01306
C01307

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

1132102
1132103
1132104
1132105
1132106
1132107

C01213
C01214
C01215
C01216

C013

1126200
1126300
1126400
1126800
1128000
1128100
newly created
1129000
1129100
1129101
1131100

Page 104 of 148

C=Non Tax Revenue


C01308
C01309
C01310
C013aa
C01311
C01312
C01313
C01314
C01315
C01316
C01317
C01318
C01319
C01320
C01321
C01322
C01323
C01324
C01325
C01326
C01327
C01328
C01329
C01330
C01399

C014

Interest on Loans &


Advances to Financial
Institutions

Mari Gas Company


Intrest on Cash Loans
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 on Foreign Loan Capital Development Authority
National Highway Authority
Others
Interest Domestic Loan (C01401 - 10)

C01401

Industrial Development Bank of Pakistan

C01402
C01403
C01404
C01405
C01410

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)

C01411
C01412
C01413
C01414
C01415
C01499

Page 105 of 148

1132108
1132109
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

C=Non Tax Revenue


C015

Interest on Loans and


Advances to NonFinancial Institutions

C01501

WAPDA Water Wing

1134101

C01502
C01503
C01504
C01505
C01506
C01507
C01508
C01509
C01510
C01511
C01512
C01513
C01514
C01515
C01516
C01517

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)

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

C01601

House Building Advance

1135100

C01602
C01603
C01604

Motor Car Advance


Motor Cycle/Scooter Advance
Cycle Advance

1135200
1135300
1135400

C01518
C01519
C01520
C01521
C01522
C01523
C01524
C01525
C01526
C01527
C01528
C01529
C01530
C01551
C01599

C016

Interest on Loans &


Advances to
Government Servants

Page 106 of 148

1135000

C=Non Tax Revenue

C017

Interest on Loan &


Advances - Others

C01605

Others
Interest on Loans & Advances - Others (C01701 - C01710)

C01701

Domestic Loans to Azad Kashmir Government

1139101

C01702
C01703

Foreign Loan to Azad Kashmir Government


Interest Regimental Loan

1139201
1139600

C01704

Interest Accrued on Retained Funds on account of Sale Proceeds


of Special US Dollar Bonds by Banks/NBFIs

1139810

C01705

Taccvi Loan to Cultivators

1139730

C01706
C01707

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)

1139731
1139732

C01730
C01731
C01799
C018

Interest on Loan
-Others

newly created
1139100

1139000
1139100
1139200
newly created

C01801

Interest -Pakistan Post Office Department

1136100

C01802
C01803
C01804

Interest on Arrears of Revenue


Interest realized on Investment of Cash Balances
Return Wapda Power Wing

1137000
1138000
1134801

C01805

Interest German Counterpart Fund - Wapda Power Wing

1134601

C01806
C01807

1134701
1135800

C01809
C01810
C01811
C01812
C01813
C01814
C01815
C01816
C01817
C01818
C01819

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

C01820
C01821
C01822

Interest on Debt recovered from Foreign Governments


Interest German Counterpart Fund
Interest - OPEC Special Loans

1139807
1134600
1134700

C01808

Page 107 of 148

1139801
1139802
1139803
1139804
1139805
1139806
1139808
1139809
1136200
1139700
1139710
1139720

C=Non Tax Revenue

C019

Dividends

C01823
C01824

Gains on Pakistan Investment Bonds


Foreign Currency Bonds (SWAP)
Dividends (C01901 - C01930)

C01901

Dividends from Government Investments (Financial Institutions)

C01902
C01903
C02

Receipts from Civil


Administration and
Other Functions

C021

General Administration
Receipts - Organs of
State

Dividends from Government Investments (Non Financial


Institutions)
Others
General Administration Reciepts - Organs of State (C02101 2104)

1139811
newly created
1141000
1142000
1148000
1211000

C02103

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

C02104

Organs of State - Collection of Payments for Services rendered

1211400

C02105
C02106
C02107
C02108
C02109
C02110
C02111
C02112
C02113
C02114
C02115
C02116
C02117
C02118
C02119
C02120
C02121
C02122
C02123
C02124
C02125
C02135

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)

1211500
1211501
1211502
1211503
1211504
1211505
1211506
1211507
1211508
1211509
1211510
1211511
1211512
1211513
1211514
1211515
1211516
1211517
1211518
1211519
1211520
1211521
1211580
1211600

C02101
C02102

Page 108 of 148

1211100
1211200
1211300

C=Non Tax Revenue


C02136
C02137
C02138
C02139
C02140
C02141
C02142
C02143
C02144
C02145
C02146
C02147
C02148
C02149
C02150
C02151
C02152
C02153
C02154
C02155
C02156
C02157
C02199

C022

General Administration
Receipts - Fiscal
C02201
Administration
C02202
C02203

Land Revenue
Provincial Excise
Stamps
Forest
Registration
Motor Vehicle Act
Other Taxes and Duties
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)

1211601
1211602
1211603
1211604
1211605
1211606
1211607
1211608
1211609
1211610
1211611
1211612
1211613
1211614
1211615
1211616
1211617
1211618
1211619
1211620
1211621
1211900
1211680
1212100

Private Organization

1212101

Public Sector Organizations


Government Organizations

1212102
1212103

C02204

Recoveries of Overpayments

1212104

C02205

Collection of Payment for Services rendered

1212105

C02206

Audit Other

1212180

Receipts of Fiscal Administration - Currency (C02211 - 30)

1212200

C02211

Share of Surplus Profits of the State Bank of Pakistan

1212201

C02212

Dividends on Government Shares in State Bank of Pakistan

1212202

C02213
C02214

Dividends on Government Shares in the Security Printing


Corporation
Royalty on Quaid-e-Azam Centenary - Gold and Silver
Commemorative Coins

Page 109 of 148

1212203
1212204

C=Non Tax Revenue


C02215

Royalty on Allama Iqbal - Gold and Silver Commemorative Coins

1212205

C02216

Royalty on Islamic Summit Minar Inauguration - Gold and Silver


Commemorative Coins

1212206

C02217

Royalty on Gold and Silver W.W.F Conservation Coins

1212207

C02218

Value of Quaid-e-Azam Gold and Silver Commemorative Coins

1212208

C02219

Value of Allama Iqbal Gold and Silver Commemorative coins

1212209

C02224

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

C02225

Fines and Forfeitures under the Foreign Exchange Regulation Act

1212215

C02226

Currency - Others

1212280

C02227

Penalty Imposed by State Bank of Pakistan on National Bank of


Pakistan against unlawfull retention of Government Receipts

CS.No.33

C02231
C02232
C02233
C02234
C02241

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

C02242

Receipt under Federal Government (B1& 2) Provident Fund Rules

1212403

C02243

Others
Fiscal Administration-Receipts-in-Aid of Superannuation - Share
of Pension Liability recovered from Local Bodies for Provincialised
College / Schools

1212480

C02220
C02221
C02222
C02223

C02244

C02245

Fiscal Administration-Receipts-in-Aid of Superannuation Receipts of undisbursed Pension Deposited by National Bank of


Pakistan

C02246

Receipts of undisbursed Pension Deposited by Commercial Banks

C02247
C02248
Page 110 of 148

1212210
1212211
1212212
1212213
1212214

1212300
1212301
1212302
1212303
1212304
1212400
1212401

1212402

1212404
CS.No.160

C=Non Tax Revenue


C02249
C02250
C02251

C023

General Administration
Receipts - Economic
C02301
Regulation
C02302
C02303
C02304
C02305
C02306
C02307
C02308
C02370

C024

General Adminstration
C02401
Receipts - Statistics
C02470

Fiscal Administration - Receipts- In- Aid of Superannuation


contribution of Pension & Gratuity - Defence
Economic Regulation (C02301 - C02370)

Defence Services
Receipts

1213000

Fee for Deposits and Registration of Trade Marks

1213100

Fee realized under the Insurance Act, 1938


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)

1213200
1213300
1213400
1213500
1213600
1213410
CS.No.59
1213800
1216000

Sale of Census Publication

1216100

Others

1216800
1221000

Defense Service Effective (C02501 - 20)


C025

1212501

C02501

Fighting Forces

1221001

C02502
C02503
C02504
C02505

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

1221002
1221003
1221004
1221005

C02506
C02507
C02508
C02509
C02510
C02511
C02512
C02513
C02514
C02520
C02521
C02522
C02523

Page 111 of 148

1221007
1221006
1221008
1221009
1221010
1221011
1221013
1221016
1221012
newly created
1222000
1222100
1222200
1222300

C=Non Tax Revenue


C02530

Others
Justice (C02601 - 20)

C026

Law and Order


Receipts

C02601

Sale proceeds of unclaimed and Escheated Property

C02602
C02603
C02604
C02605
C02606
C02607
C02608
C02609
C02610
C02611
C02612
C02613

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
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

C02621
C02622
C02623
C02624
C02625
C02631
C02632
C02633
C02634
C02635
C02636
C02637
C02638
C02639
C02640
C02641
C02642
C02643
C02644
C02645
C02646
C02647
C02648

Page 112 of 148

newly created
1231000
1231001
1231002
newly created
1231003
1231004
1231005
1231006
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

C=Non Tax Revenue


C02649
C02650
C02656
C02657
C02658
C02659
C02660
C02661
C02666
C02667
C02668
C02669
C02676
C02677
C02691
C02692
C027

Community Services
Receipts

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
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
Explosive License / Renewal Receipt
Works - Building (C02701 - 10)

C02701

Building Rent

C02702
C02703
C02704
C02705

Receipts from Workshops and Rent of Equipment.


Recoveries of Expenditure
Recoveries of Overpayments
Collection of Payments for Services rendered

1232304
1232380
1233000
1233001
1233002
1233003
1233004
1233005
1233800
CS. No.129
1234001
1234002
1234003
1234800
newly created
newly created
CS. No.129
CS. No.129
CS 244
1241100
1241110
1241120, 1246103

1241130
1241140
1241150

C02706

Others

1241160
1241180
1241300
1246402
1246800
1247800

C02711
C02712
C02713
C02714
C02715
C02716

Works - Communications (C02711 - 20)


Building Rent
Tolls on Roads and Bridges
Recoveries of Expenditure
Recoveries of Overpayments
Collection of Payments for Services rendered
Others

1241200
1241210
1241270
1241230
1241240
1241250
1241280

Fee for use of Right of Way (ROW) for laying Cables/Pipelines


etc. along the ROW of all Provincial Roads

1241260

C02717

Page 113 of 148

C=Non Tax Revenue


C02718
C02719

C02804
C02805
C02806
C02807
C02808
C02809
C02810
C02811
C02812
C02813
C02814

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
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

C02815

Education - General Collection of Payments for Services rendered

1251506

C02816
C02817
C02818
C02819
C02820

Archaeology
Receipts from Museums
Education - Others
Receipts from Boys Secondary Schools
Receipts from Girls Secondary Schools

1251600
1251700
1251800
1251202
1251203

C02721
C02722
C02723
C02724
C02725
C02726
C02727
C02731
C02732
C02733
C02734
C02735
C02741
C02742
C02743
C02744
C028

Social Services

C02801
C02802
C02803

Page 114 of 148

newly created
1241220
1242000
1242100
1242200
1242300
1242400
1242500
1242800
C S 166
1243000
1243100
1243200
1243300
1243800
1243400
1244000
1245000
1248000
newly created
1251101
1251200
1251201
1251301
1251302
1251303
1251401
1251402
1251403
1251501
1251502
1251503
1251504
1251505

C=Non Tax Revenue


C02821
C02822
C02823
C02824
C02851
C02852
C02853
C02854
C02855
C02856
C02857
C02858
C02859
C02860

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
Sale of Medicines and Vaccines

1251304
1251305
CS. No.121
CS. No.121
1252101
1252102
1252103
1252104
1252201
1252202
1252203
1252204
1252300
1252400

C02861

Health Contributions from Local Bodies on account of Salaries of


District Medical Officers

1252501

C02862

Health Contributions from Local Bodies for the maintenance of


Health Centres

1252502

C02863

Health Contributions by Federal Government for Fatima Jinnah


Medical College for Women maintenance of Health Centres

1252503

C02864
C02865
C02866
C02867
C02868
C02869
C02870
C02871
C02872
C02873
C02874
C02875

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

1252504
1252580
1252600
1252700
1252801
1252802
1252806
1252880
1252803
1252804
1252805

Manpower Management (C02901 - 30)


C029

Social Services
Miscellaneous

C02901

Emigration Fees

1253100

C02902

Fees for Registration of Trade Union under Act, 1926

1253200

Page 115 of 148

C=Non Tax Revenue


C02903

Receipts of the Manpower and Employment Organization

1253300

C02904
C02905

Receipts under the Factories Act, 1940


Receipts under the West Pakistan Ordinance, 1969

1253400
1253500

C02906

Registration and other Fees from Pakistanis working Abroad

1253600

C02930

Others

1253800

C02931
C02932
C02933
C02934
C02935

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

1254100
1254200
1254300
1254400
1254500

C02936

Fee for Commercialization from H&PP/PHATA Housing Schemes

C S 161

C02937
C02950

Fines/Penalities on Violation of Building Laws


Others

C S 161
1254800

Social Security and Social Welfare Measures (C02951 - 70)


C02951

Receipts under the Wild Birds &Wild Animals Protection Act

1255100

C02952
C02953
C02954
C02955
C02970

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)

1255200
CS.No.27
CS.No.37
CS.No.51
1255800

C03101

Receipts of the Federal Food Departments

1261101

C03102
C03103
C03104

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

1261102
1261103
1261180
1261200
1261201
1261202
1261203
1261204

C02971

C03

Miscellaneous
Receipts

C031

Economic Services
Receipts - Food &
Agriculture

C03116
C03117
C03118
C03119
C03120

Page 116 of 148

1256000
1261100

1261205

C=Non Tax Revenue


C03121
C03122
C03123
C03124
C03125

Receipts from Boring Operation


Receipts from Research Operation
Receipts from Plant Protection Operation
Receipts from Soil Conservation and Operation
Receipt of Zoo

C03126

Fees Other than Cotton Fee under Cotton Control Ordinance

1261211

C03127

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

1261212

C03128
C03129
C03130
C03131

Economic Services
Receipts - Fisheries &
Animal Husbandry

1261209 & 1261222

1261210

1261213
1261214
1261215
1261216

C03132

Agriculture-Receipts of Arrears from Ex-Commission Agents on


account of Sale of Cotton Seeds and Fertilizer

1261217

C03133
C03134
C03135
C03136

Agriculture Receipts from on Farm Management Project


Agriculture-Recoveries of Overpayments
Collection of Payments for Services rendered
Agriculture Others

1261218
1261219
1261220
1261280

C03137

Hire Charges of Tractors/Lower Land Levelling Equipment

1261221

C03199

Others
Fisheries (C03201 - 20)

C032

1261206
1261207
1261208

newly created
1261300

C03201

Ordinary Receipts

1261301

C03202
C03203
C03204
C03205

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

1261302
1261303
1261304
1261380
1261400
1261401
1261402
1261403
1261404
1261405
1261406
1261407
1261408
1261409
1261410
1261480

C03221
C03222
C03223
C03224
C03225
C03226
C03227
C03228
C03229
C03230
C03231

Page 117 of 148

C=Non Tax Revenue


Forests (C03301 - C03370)
C033

Economic Services
Receipts - Forests

C03301
C03302
C03303
C03304
C03305
C03306
C03307
C03308
C03309
C03310

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
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

1261500
1261501
1261502
1261503
1261504
1261505
1261506
1261511
1261512
1261513
1261514

C03311

Timber and other Produce removed from the Forest by Consumer


or Purchasers-Honey, Herbs and Medicinal Plants

1261515

C03312

Timber and other Produce removed from the Forest by Consumer


or Purchasers-For Plants ,Stumps ,Seeds Mazri, Palm, Grass
other than Fodder etc.

1261516

C03313

Drift and Waif Wood and confiscated Forest Produce - Driftwood

1261521

C03314
C03315

Drift and Waif Wood and confiscated Forest Produce -Sale of


confiscated Forest Produce
Revenue from Forests not managed by Government

1261522
1261531

C03316

Revenue from Forests not managed by Govrenment - Duty on


transport of Timber from Forest and Road Developments

1261532

C03317
C03318
C03319
C03320
C03321

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)

1261541
1261542
1261543
1261544
1261551

C03322

Compensation under Forest Act including Fines by Courts

1261552

Page 118 of 148

C=Non Tax Revenue

C034

C03323
C03324
C03325
C03326

Lease Rent from Temporary Cultivation


Hire charges of Bulldozers and Other Machinery
Recovery of Water rates
Rent of Buildings, Shops, Lands and Watermills

1261553
1261554
1261555
1261556

C03327

Receipts under Wild Birds and Wild Animals Protection Act

1261557

C03328
C03329
C03330
C03370

Recoveries of Overpayments
Collection of Payments for Services rendered
Receipts on Account of Tree Cess
Other Receipts
Cooperation (C03401 - 30)

1261558
1261559
1261560
1261580
1261600

Audit fees

1261601

Income from Pak-German Demonstration Farm


Recoveries from other Provincial Governments on account of
training in Cooperative Training Institutes
Recoveries of Overpayments
Collection of Payments for Services rendered
Other

1261602

Economic Services
Receipts Cooperation, Irrigation C03401
& Embankment Drainage - Works
C03402
C03403
C03404
C03405
C03406

Irrigation Works (C03431 - 60)

1261603
1261604
1261605
1261680
1262100

C03431
C03432
C03433
C03434
C03435

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)

C03461

Direct Receipts on account of Sale of Water

1262201

C03462
C03463
C03464
C03465

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

1262202
1262203
1262204
1262280

C03466
C03467
C03468
C03469
C03470

Page 119 of 148

1262101
1262102
1262103
1262105 & 1262180

1262104
1262200

1262300
1262310
1262311
1262312
1262313

C=Non Tax Revenue

C03473
C03474

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

C03476

Grazing & Fodder Grass removed by Consumers & Purchasers

1262324

C03477

Others Minor Produce removed by Consumers & Purchasers

1262329

C03478
C03479

Others - Canal side Plantations of Forestry Wing


Fine & Forfeiture (Except Fines by Courts)

1262330
1262331

C03480

Compensation under Forest Act including Fines credited by Courts

1262332

C03481

Other Miscellaneous Revenue


Brushwood ,Chips & Stumps removed by Consumers &
Purchasers
Fuel and Power (C03501 - 5)

1262380

C03501

Fees for Petroleum Products

1263100

C03502
C03504
C03503

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

1263200
CS.No.22
1263800
1264000
1264100

C03471
C03472

C03482

C035

Economic Services
Receipts - Others

C03506
C03507
C03508
C03509
C03511
C03512
C03513
C03514
C03515
C03516
C03517
C03518
C03519
C03520
C03521

Page 120 of 148

1262314
1262320
1262321
1262322

1262323
1263000

1264200
newly created
1264201
1264300
1264301
1264302
1264303
1264304
1264305
1264306
1264307
1264308
1264309
1264310
1264311

C=Non Tax Revenue


C03522
C03523
C03526
C03527
C03528
C03529
C03530
C03531
C03532

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

1264312
1264380
1264400
1264401
1264402
1264403
1264404
1264480 & 1264481

1264500
1264501
1264502

C03533

Fees on account of Inspection of Stores not purchased through


the Department of Investment, Promotion and Supply

1264503

C03534
C03535
C03536
C03537

Receipts of Textile Commissioner


Receipts of Coal Commissioner
Receipts of Central Testing and Standard Laboratories
Receipts of the Pakistan Standard Institutes

1264504
1264505
1264506
1264507

Page 121 of 148

C=Non Tax Revenue


C03538
C03539
C03540

Amended by 45

C03541
C03542
C03543
C03544
C03545
C03546
C03547
C03548
C03549
C03550
C0350A
C0350B
C03551
C03552
C03553
C03554
C03555

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)

1264508
1264509
1264580
1264600
1264601
1264602
1264603
1264604
1264605
1264606
1264607
1264608
1264680, 1264690, 1264691

1264681-89
1264692
CS.No.87
1265100
1265100 & 1265101

1265102
1265180 & 1265500

CS. No.114
CS. No.114
1265200

C03556

Receipts from Management and Upkeep of Ports and Rivers Dues

1265201

C03557

Receipts from Management and Upkeep of Ports & PilotagePilotage Receipts

1265202

C03558
C03559
C03560
C03561
C03562
C03563
C03564
C03565
C03566
C03567
C03568
C03571
C03572
C03573

Blocked
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

Page 122 of 148

1265203
1265204
1265205
1265206
1265207
1265208
1265209
1265210
1265280
1265281
1265300
1265301
1265302
1265303

C=Non Tax Revenue


C03574

Others

C03575

National Transport Research Center - Consultancy Services

C03576

Special Communication Organization Receipt

C03581
C03582
C03583
C03584
C03585
C03586
C03587
C03588
C03591
C03592
C036

Grants

C03601
C03602
C03603
C03604
C03605
C03608
C03609

C03610
C03611
C03612
C03613
C03614
C03615
C03630
C03631
C03632
C03633

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
Foreign Grants - Non-Development Grants from Foreign
Governments
Other Grants from Federal Government - Development Grants
from Federal Government
Other Grants from Federal Government - Non Development
Grants from Federal Government
European Union Grant
Others - Foreign Grants
Others - Domestic Grants
Grants from Provinces in District Government Account
(C03610 - 30)
Share out of Principal Allocable Amount
Special Grants from Provinces (unconditional)
Special Grants from Provinces (conditional)
Grants for Khushal Pakistan Program (KPP)
Grants for Population Welfare
Grants for Other Federal Funded Projects
Others
Foreign Aided Project Grants (C03631-40)
DERA Programme
HIV/AIDS Prevention Program
Grants for Global Alliance

Page 123 of 148

1265380
1265400 & 1265401

CS No. 65
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

1313000
1313100
1313200
1313300
1313301
1313302 & 1391812
1313303 & 1212000

newly created
1314000
1314100
1314200
1314300

C=Non Tax Revenue


C03634
C03640
C03681
C03682
C03683
C03684
C03685
C03686
C037

Extraordinary Receipts C03701


C03702
C03703
C03704

Foreign Aided Project


Other Foreign Aid
Grants to TMA (C03681 - 99)
Grant from Federal Government
Grant from Federal Government in Lieu of Octroi/ GST
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)

CS. No. 114


CS. No. 114
CS. No. 114
CS. No. 114
CS. No. 114
CS. No. 114
1321000

Sale of Land/ Plots

1321000

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

1321100
1321200
1321300

C03705

Sale of Land - Sale of Proprietary Rights to Tenants in Colonies

1321400

C03706
C03707
C03708
C03709
C03710

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
Recovery of Monitized Deveopment
Trading Receipts
Receipts of Enercon
Fee collected by Staff Welfare Organizations
Fee collected by Pakistan National Accredition Council
Receipts from Special Commercial Organizations

1322000
1391200
1322100
1321500
1322200
1323000
1323100
1323200
1323300

C03711
C03712
C03713
C03720
C03721
C03722
C03723
C03724
C03725
C03726
C03727
C03741
C03742
C03743
C03744
C03745

Page 124 of 148

1328000
1328100
1328200
1328300
1328400
1328800
1325000
1324000
1391032
1391038
1391220
newly created

C=Non Tax Revenue


C03746

C038

Others

1391039

C03801
C03802
C03803
C03804
C03805

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

C03806

Citizenship, Nationalization, Passport and Copyright Fees

1391006

C03807

Realizations under the Monopolies & Restrictive Trade Practices


Ordinances

1391007

C03808

Receipts under the Mines - Oilfields and Mineral Development Act

1391008

C03810
C03811

Receipts from levy of Excise Duty imposed under Section 30-A of


the Mines Act 1923
Departmental Receipts from Fertilizers
Sugarcane Development Cess

C03812

Other Receipts - Gains by Exchange on Remittance Abroad

C03809

C03813
C03814
C03815
C03816

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

1391000
1391001
1391002
1391003
1391004
1391005

1391009
1391010
1391011
1391012
1391013
1391014
1391015
1391016

C03817

Receipts of Federal Haj Organization

1391017

C03818

Fees for Registration of Societies under the Registration Act

1391018

C03819
C03820
C03821
C03822

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

1391019
1391020
1391022
1391023

C03823
C03824
C03825
C03826
C03827
C03828
C03829

Page 125 of 148

1391024
1391025
1391026
1391027
1391028
1391029
1391200

C=Non Tax Revenue


C03830
C03831
C03832
C03833
C03834
C03835
C03836
C03837
C03838
C03839
C03840
C03841
C03842
C03843
C03844
C03845
C03846
C03847
C03848
C03849
C03850
C03851
C03852
C03853
C03854
C03855

Fees for the issue of duplicate Identity Cards under the National
1391201
Registration Act 1973
Fees and subscription by Petition Writers and Traders in Katchery
1391202
compounds
License fees for Storage or Sale of Petroleum
1391203
Fees under the Poisons Act
1391204
Fees under the West Pakistan Ordinance 1960.
1391205
Arms License Fees
1391206
Under the Cattle Trespass Act 1939
1391207
Fees for all Allotment of Land and Gardens to Refugees
1391208
Fees for the Screening of the Films (in the Punjab)
1391209
Settlement Fees
1391210
Fees for transfer and issue of duplicate Saving & Deposits
1391211
Certificates, Pass Books and Withdrawal Slips
Fees, Fines not specified elsewhere
1391280
Treasure Trove Act 1878
1391801
Sale Proceeds of Durbar and Other presents
1391802
Copying Agency Accounts
1391803
Ferry Receipts under the Ferries Act of 1978
1391804
Receipts from the deposit account of the Chief Settlement
1391805
Commissioner
Sand and Quarry fees
1391806
Receipts from the Tolls
1391807
Contractor Penalty
newly created
Miscellaneous Recoveries made by NAB from defaulters
1391033
Differential Amount between Exchange Rates prevailing on the
1391034
date of realization and due date of Export Bills
Royalty, Pollution and Trekking Fee
1391215
Sale of Publication of PPARC
1391035
Certificate Fee of Environment Laboratories
1391036
Initial Environmental Examination and Environmental Impact
1391037
Assessment Review Fee

C03856

Fee for Vehicles of Foreign Dignatories visiting Afghanistan

1391212

C03857
C03858
C03859
C03860

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

1391213
1391214
1391216
1391217

C03861
C03862
C03863

Page 126 of 148

1391810
1391811
1391031

C=Non Tax Revenue


C03864
C03865

Staging Bungalow Fee


Surcharges

Page 127 of 148

1391808
1391021

C=Non Tax Revenue


C03866

Fee for Issuance of Licences to Private Security Companies

1391218

C03867

Fee for Renewal of Licences of Private Security Companies

1391219

C03870

Others

1391880

C03871

Hajj Arrangement - Recoveries of Electric and similar charges


from Allotees of Government Buildings in the Hajj Camp

1391030

C03872
C03873
C03874
C03875
C03876
C03877
C03878
C03879
C03880
C03881
C03882

Other Receipts - Recoveries of Claims Under the Ehtasab Act


1997
Fine levied under Ordinance upon Printing Presses, Newspapers
and News Agencies for defaulting
Receipts from Sports and Recreation Facilities
5% Collection Charges on Federal Tax
Fee imposed under Dramatic Performance Act 1876
Fee for Issuance Renewal of Licences for licit use of Medicinal
Opeum Powder
Fee for Grant / Renewal of Licences for Registration / Fines of
Internet Cafes
Recoveries Made by Anti-Corruption Establishment Punjab
TMA Other Non-tax Revenues

C03885
C03886

Fines and Penalties Imposed by Textile Commissioner


Deposit of Fee, under Power Generation Policy, 2006
Production Bonus deposited by Exploration and Production
Companies working under Ministry of Petroleum
Marine Fee deposited by Exploration and Production Companies
working under Ministry of Petroleum
Fee payable for obtaining information and copies of public record.
Fee for Issuance of NOC and Registration /Renewal Certificate for

C03887

Fines on Hoarding and High Price sale

C03888

Biosafety Review and License Fee

C03883
C03884

1391809
1391222
1391813
1391817
1391225
CS.No.06
CS.No.08
CS.No.36
CS. No. 114
CS.No.39
CS.No.44
CS.No.49
CS.No.67
CS.No.53
CS.No.86
CS.No.89
CS. 152

C03889
C03890
C03891

Fee for Convesion of Land use

CS No. 184

C03892

Betterment Fee

CS No. 184

Page 128 of 148

C=Non Tax Revenue

C039

C03893

Special Communication Organization Receipt

C03894

Fines of Lahore Ring Road Authorities

C03895

Censoship Fees

CS No. 281

C03896

Fee for Registration/Renewal of Newspapers/ Printing Presses

CS No. 299

Development
C03901
Surcharge & Royalties
C03902
C03903
C03904
C03905
C03906
C03907
C03908
C03909
C03910
C03911
C03912
C03912
C03914
C03915
C03916
C03917

CS No. 237
CS 243

Petroleum Levy

CS.No.03

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

CS.No.03
CS.No.03

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
Gas Infrastructure Development Cess
Petroleum Levy on Liquefied Petroleum Gass (LPG)

Page 129 of 148

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
CS No. 211
CS No. 212

E=Capital Receipts

Code

E01

Major Object
Description

Code

Recoveries of Investment E011

Minor Object
Description

Irrigation Receipts

New

E01101
E01102
E01103
E01104
E01105
E01106
E01107
E01108
E01109
E01110
E01111
E01126
E01127
E01128
E01129
E01130
E01131
E01132
E01133
E01134
E01135
E01136

E012

State Trading
Schemes Receipts

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)

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

E01201

Federal

2141100

E01202
E01203

Provincial
Others
Recoveries of incidentals on Supply of Wheat to Federal
Government
Medical Stores (E01211 - 20)
Federal
Provincial
Others
Fertilizer (E01221 - 40)

2141200
2141800

E01204
E01211
E01212
E01213

Page 130 of 148

2141300
2145000
2145100
2145200
2145800 & 2145300

2144000

E=Capital Receipts

Code

Major Object
Description

Code

Minor Object
Description

New
E01221
E01222
E01223

Detailed Object
Description
Federal
Provincial
Others

2144800 & 2144300

Coal (E01241 - 50)


E01241
E01242
E01243
E01271
E01272
E01273
E01274
E01275
E013

Investment Receipts E01301


E01302
E01303
E01304

E014

Works Receipts

E015

Privatization Receipt E01501


E01502

E016

E01401

Federal
Provincial
Others

Recoveries of Loans and


E021
Advances

2146000
2146100
2146200
2146800 & 2146300

Others (E01271 - 90)


Sale proceeds of Newsprint
Newsprint Receipts - Other
Sale proceeds of Diplomatic Cars
Other Diplomatic Cars Receipts
Other State Trading Schemes Receipts
Investment (E01301 - E01310)
Federal/Provincial Investment (financial)
Federal/Provincial Investment (non-financial)
Federal Government Investment in Railway through Cash
releases (non-financial)
Receipt from Investment of Cash Balance by District
Governments
Works Receipts (E01401 - E01410)
Receipts and Recoveries of Investment
Privatization Receipts (E01501 - E01510)
Proceeds from Major Units
Proceeds from Minor Units
Commuted Value of Pension - Receipt (E01601 E01610)

2140000
2147000
2147100
2148000
2148100
2149000
2151000
2151000 & 2151001

2152000
2153000
2154000
2161000
2161000
newly created
newly created
newly created

2131000

Commuted Value of
E01601
Pension Receipts

Recoveries of Commuted Value of Pensions

From Provinces

E02101

Sindh

2211002

E02102
E02103
E02104

Punjab
Baluchistan
NWFP

2211001
2211004
2211003
2212000

Domestic Loans (E02101 - 04)


E02

Old
2144100
2144200

Foreign Loans (E02105 - 08)

Page 131 of 148

2131000
2211000

E=Capital Receipts

Code

Major Object
Description

Code

Minor Object
Description

New
E02105
E02106
E02107
E02108
E02109
E02110
E02111
E02112
E02113
E02114
E02115
E02116

E022

E023

E024

E025

From District
E02201
Governments/TMAs
E02202

From Financial
Institutions

From Non Financial


Institutions

From Government
Servants

Detailed Object
Description

Old
2212002
2212001
2212004
2212003
2213000
2213002
2213001
2213004
2213003
2214000
2214002
2214001
2214004
2214003

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)

newly created

District Governments

newly created

TMAs

newly created

E02203
E02204

Foreign Loans (E02203 - 99)


District Governments
TMAs
Financial Institutions (E02301 - 20)

2222000
2222000
2230000

E02301

Domestic Loans

2231000

E02302
E02320

Foreign Loans
Others
Non Financial Institutions (E02401 - 20)

2232000
2232080
2240000

E02401

Domestic loans

2241000

E02402
E02403
E02404
E02420

Foreign Loans
Interest German Counterpart Fund - Wapda Power Wing
Interest OPEC Special Loan - Wapda Power Wing
Others
Government Servants (E02501 - 50)

2242000
2246001
2247001
2242080
2250000

E02501

House Building Advance

2251000

E02502
E02503

Motor Car Advance


Motorcycle/Scooter Advance

2252000
2253000

Page 132 of 148

E=Capital Receipts

Major Object
Description

Code

E03

Debt

Code

Minor Object
Description

New
E02504
E02505
E02506
E02550

E026

From Private Sector E02601


E02602
E02620

E027

From Others

E031

Permanent Debt
(Domestic)

E02701
E02702
E02703
E02704
E02705

E033

Permanent Debt
(Foreign)

Old
2254000
CS No. 156
CS No. 207
2258000
2260000
2261000
2261300
2261900
2290000
2291000
2292000
2296000
2297000
2299000
2310000

Permanent Debt - Direct

2311000

E03102

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

2312000

E03104
E03105
E03106
E03107
E03108
E03109
E03110
E03120
Floating Debt

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)

E03101

E03103

E032

Detailed Object
Description

E03201
E03202
E03203
E03204
E03205
E03270
E03301
E03302
E03303
E03304
E03305
E03306
E03307

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

Page 133 of 148

2312100
newly created
newly created
newly created
newly created

CS. No. 114


CS.No.72
CS. No.125
newly created

2321000
2322000
newly created

CS. No. 114


CS.No.71
2328000
2331000
2332000
2333000
2331002
2332100
2333000
2334000

E=Capital Receipts

Code

Major Object
Description

Code

Minor Object
Description

New
E03308
E03309

Detailed Object
Description
Foreign Debt (Permanent) for Earthquake Reconstruction
and Rehabilitation
Foreign Debt (Permanent) IMF Budget Financing

Page 134 of 148

Old
CS.No.12
CS. No. 118

F=Assets
Code
F01

Major Object
Description
Cash and Bank
Balances

Code
F011

Minor Object
Description
Balance with SBP

Non Food Account

F01102
F01103
F01104
F01105
F01106
F01107
F01108
F01109
F01110
F01111

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)

9201002
9202000
9205000
newly created
newly created
newly created
newly created
newly created
newly created
newly created

For Replenishment of Cash Balances

newly created

F01113
F01114
F01115
F01116
F01117
F01118
F01119
Other Account

F01201
F01202
F01203
F01204
F01205
F01206
F01207

F013

Adhoc Treasury
Bills Created

Old

F01101

F01112

F012

Detailed Object
Description
Balance with SBP

New

F01301
F01302
F01303

Special Adhoc Treasury Bills created for Loan to former East


Pakistan Government
Pakistan Railways
Page 135

9201001

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

F=Assets
Code

Major Object
Description

Code

Minor Object
Description

New
F01304

Detailed Object
Description
IMF Account

Page 136

Old
newly created

F=Assets
Code

F02

Major Object
Description

Receivables

Code

Minor Object
Description

F014

Cash Balances

F015

Civil Departmental
Balances

F016

Balance with NBP

F021

Loans and
Advances

New
F01401
F01402
F01403
F01404
F01405
F01406

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)

Old
9302000
9303000
newly created
9301000
9304000
9305000

F01501

Civil

9101000

F01502
F01503
F01504
F01505
F01506
F01507
F01508
F01509
F01510
F01511
F01512
F01513
F01514
F01515

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)

9102000
9103000
9104000
9105000
9106000
9107000
9108000
9110000
9111000
9112000
9113000
9114000
9115000
9116000

F01601
F01602
F01603
F01604
F01605
F02101

Permanent Advances (Civil)

F02102
F02103
F02104
F02105
F02106

Permanent Advances (Defence)


Account of Pakistan Post Office
Account of Railways
Account with Government of Sindh
Account with Government of Punjab
Page 137

newly created
newly created
newly created
newly created
CS. No. 114
5101000
5102000
newly created
newly created
newly created
newly created

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 138

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

F02201
F02202
F02203
F02204
F02205
F02206
F02207
F02208
F02209
F02210
F02211
F02212
F02213
F02214
F02215
F02216
F02217
F02218

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)

F02220

Account with the Government of India (Pakistan Post Office)

F02221
F02222
F02223
F02301
F02302

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

New
F02150
F02151
F02152
F02153

F022

F03

Physical Assets

Other Receivables

F23

Accrued Earnings

F031

Cost of Assets

F03101
F03102
F03103
F03104
F03105
F03106

Page 139

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

F=Assets
Code

Major Object
Description

Code

F032

Minor Object
Description

Reserve for
Depreciation

New
F03107
F03108
F03109
F03110
F03111
F03112
F03113
F03114
F03199

Detailed Object
Description
Office / Computer Equipment
IT Equipments
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)

Old
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. 135

F03201

Land and Buildings

newly created

F03202
F03203
F03204
F03205
F03206
F03207
F03208
F03209
F03210
F03211
F03212

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

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

F03221

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

F03222

F04

Investments

F033

Inventories

F03301
F03302
F03303
F03304
F03305
F03306
F03307
F03308
F03309

F041

Investments

F04101

Page 140

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

F=Assets
Code

F05

Major Object
Description

Other Assets

Code

Minor Object
Description

F051

Other Assets

F052

Control Accoutns

F05210
F05299

Detailed Object
Description
Investment Deposit Accounts
Investment by Railways
Other Assets (F05101 - 20)
Other Current Assets
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

F05301
F05302
F05303
F05304
F05310

Computer softwares
Patents
Copyrights
License
Others

New
F04102
F04103
F05101
F05102
F05103
F05104
F05105
F05106
F05107
F05108
F05109
F05201
F05202
F05203
F05204
F05205
F05206
F05207
F05208
F05209

F053

Intangibles Assets

Page 141

Old
newly created
CS.No.133
newly created
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

Major Object
Code

Description

Minor Object
Code

Description

G=Liabilities
New

Detailed Object
Description

Old

Cheque Clearing Account (G01101 - 99)


G01

Current
Liabilities

Cheque Clearing
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

newly created

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

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

G01133 Training Payment Clearing Account (Non Food Account) SBP

newly created

G01134 Receipt Clearing Account (Non Food Account) SBP-Blocked


G01135 Bank Charges Clearing Account (Non Food Account) SBP

Blocked
newly created

Page 142 of 148

Bank InterestG=Liabilities
Clearing Account (Non Food Account) SBP
Cheque Pay Clearing Account (TMAs Account) SBP
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

newly created
newly created
newly created

G01148 Training Payment Clearing Account (Non Food Account) NBP

newly created

G01149 Receipt Clearing Account (Non Food Account) SBP-Blocked

Blocked

G01136
G01137
G01138
G01139
G01140
G01141
G01142
G01143
G01144
G01145
G01146
G01147

G01150
G01151
G01152
G01153
G01154
G01155
G01156
G01157
G01158
G01159
G01160
G01161
G01162
G01163
G01164
G01165
G01166
G01167
G01168

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
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

G01169 Training Payment Clearing Account (Railways Account) SBP

newly created

G01170 Receipt Clearing Account (Railways Account) SBP-Blocked

Blocked

G01171
G01172
G01173
G01174

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
Page 143 of 148

newly created
newly created
newly created
newly created

G01175
G01176
G01177
G01178
G01179
G01180
G01181

Cheque Payment
Clearing Account (District Account) SBP
G=Liabilities
Training Payment Clearing Account (District Account) SBP
Receipt Clearing Account (District Account) SBP-Blocked
Bank Charges Clearing Account (District Account) SBP
Bank Interest Clearing Account (District Account) SBP
Payment Suspense Account (District Account) SBP
Payment Suspense (District Account) SBP

newly created
newly created
Blocked
newly created
newly created
newly created
newly created

G01182 Cheque Payment Clearing Account (PR Special Account) SBP

newly created

G01183 Training Payment Clearing Account (PR Special Account) SBP

newly created

G01184 Receipt Clearing Account (PR Special Account) SBP-Blocked

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 144 of 148

newly created
newly created
newly created
newly created

G=Liabilities
G01189 Special Drawing
Account Cheques (SDA)
G01190 Special Drawing Account Cheques (SDA)
G01191
G01192
G01193
G01194
G01195
G01196

G02

G03

Loans

Deferred
Liabilities

G012

Others

G01201
G01202

G021

Domestic

G02101
G02102
G02103
G02104

G022

Foreign

G02201

G031

Assignments Accounts Cheques


Foreign Assignment Accounts - ADB
Foreign Assignment Accounts - DFID
Works Cheque
Forest Cheques
Foreign Aid Assignment Account
Others (G01201 - 20)
Outstanding Commitments
Fines and Penalties Levied by Local Government.
Domestic Loans (G02101 - 20)
Loans - Domestic (Permanent)
Loans - Domestic (Floating)
Loans - Domestic (Others)
Others
Foreign Loans (G02201 - 20)
Loan Foreign
Deferred Liablilites (G03101 - 30)

Other Liabilities

G041

G05

Control Accounts G051

newly created
CS.No.43
newly created
newly created
newly created
newly created
newly created

Deferred
Liabilities
G03101
G03102
G03103
G03104
G03105
G03106
G03107
G03108
G03109

G04

CS.No.54
CS.No.54
corrigendum dated
17-01-08
CS.No.76
CS.No.154
CS.No.154
CS 246
CS 246
CS 252

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)

Blocked
newly created
newly created
Blocked
Blocked
newly created
newly created
Blocked
1601000
newly created

Miscellaneous
G05101
G05102
G05103
G05104
G05105

Exchange Account - Blocked


Adjusting Account
Suspense Account
HR Document Splitting Account
Wages Clearing Account
Page 145 of 148

Blocked
newly created
newly created
newly created
newly created

G05106 Inter Provincial


Settlement Account
G=Liabilities
G05107 Adjusting Account between Federal and Provincial Governments

8402000
8401000

G05108 Miscellaneous Government Account - Blocked

Blocked

G05109 Remittances - Blocked


G05110 State Bank Suspense

Blocked
7101000

Page 146 of 148

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

G05115 Adjusting Account between Provincial and District Governments


G05116 Inter District Government Accounts
G05117 Inter TMA Accounts

7102000
7103000
7104000
8403000
8404000
8405000
CS. NO.114
CS No. 267

G05118 GP Fund Clearing Account

CS No. 267

G05119 Pension Clearing Account


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

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
Page 147 of 148

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

G=Liabilities
G06130 Provident Fund
Bonds

Page 148 of 148

CS.No.29

Benevolent Fund (G06201 - 50)


G=Liabilities
G062 Benevolent Fund G06201 Punjab Benevolent Fund (Gazetted)
G06202
G06203
G06204
G06205
G06206
G06207
G06208
G06209
G06210
G06211
G06212
G06213
G06214
G06215
G06216
G06217
G06218
G06219
G06220
G063

Miscellaneous
Welfare Funds

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)
Federal Government Employees Benevolent Fund (Food Wing)
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)
Punjab Benevolent Fund (Non-Gazetted)
Staff Welfare Fund (G06301 - 30)

G06301 Staff Welfare Fund (Customs and Excise)


G06302
G06303
G06304
G06305
G06306
G06307
G06308
G06309
G06310
G06311

G064 Insurance Fund G06401


G06402
G06403
G06404
G06405

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
Lahore High Court Employees 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)
Page 149 of 148

1604000
CS # 282
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
CS # 282
3311001
3311002
3311003
3311004
3311005
3311006
3312020
3311015
CS.No.35
CS.No.48
CS No. 219
3316005
3316006
3316007
3316008
3316009

G=Liabilities
G06406 Federal Government
Employees Group Insurance Fund (Forest)
G06407
G06408
G06409
G06410
G06411
G06412
G06413
G06414
G06415
G06416

G07

Trust Account Post Office

G065

Relief Funds

G071

Accounts of
Pakistan Post
Office

Federal Government Employees Group Insurance Fund (GSP)


Provincial Government Employees Group Insurance Fund
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
Insurance fee / Annual Premium
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)

G081

Accounts of
Railways

3306004
3318001
3318005

2101000

G07102 Pakistan Post Office Welfare Fund


G07103 Pakistan Post Office Improvement Fund

3302001
3302002

G07104 Federal Government Employees Group Insurance Fund (Pakistan Post Office)

3316004

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)

G07116 Pakistan Postal orders


G07117 Postal Draft
G07118 Pakistan Postal Services Management Board (PPSMB) Fund
Trust Account Railways

3316011
3316013
3316001
3316002
newly created
CS.No.29
CS.No.29
CS.No.50
C S 163
C S 238

G07101 Post Office Renewal Reserve Fund

G07105
G07106
G07107
G07108
G07109
G07110
G07111
G07112
G07113
G07114
G07115

G08

3316010

Pakistan Railways (G08101 - 50)


Foreign Loans / Credits on Capital Account (released by Federal Government)
G08101
Railways
Page 150 of 148

3501024
3501025
4103000
Blocked
Blocked
Blocked
Blocked
8201000
8301000
1602000
CS.No.77
CS No. 208
CS No. 208
CS No. 262
2111000

G08102
G08103
G08105
G08106
G08107
G08108
G08109
G08110
G08111
G08112
G08113
G08114
G08115
G08116
G08117
G08118
G08119
G08120
G08121
G08122
G08123
G08124
G08125
G08126
G08127
G08128
G082

Current
LiabilitiesRailways

Foreign Loans/Credits
on replacement Account Railways
G=Liabilities
Railway Employees Group Insurance Fund (Railways)
Suspense Account Railways
State Railway Deposits
Railway Divisional Paymaster Account
Railways Wages Account
Pre-Audit Cheques (Railways)
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

2112000
3316012
7106000
3501032
3904005
3904006
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

G08201 Expenses Payable

CS.No.133

G08202
G08203
G08204
G08205
G08206
G08207
G08208
G08209
G08210
G08211
G08212
G08213
G08220

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

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
Page 151 of 148

G083

G09

G10

Trust Account T&T

G091

Trust Accounts G101


Other

Other Liabilities G08301 Post Retirement


Free Medical Facility
G=Liabilities
G08302 Post Retirement Travel Facility
G08303 Leave Encashment
Telegraph and Telephone (G09101 - 50)
Accounts of
Telegraph &
G09101 Telegraph & Telephone Renewal Reserve Fund
Telephone
G09102 Pakistan Telegraph and Telephone Welfare Fund
G09103 Pakistan Telegraph and Telephone Improvement Fund
G09104 Pakistan Telegraph and Telephone Cash Fund
G09105 Pakistan Telegraph and Telephone Depreciation Fund
Federal Government Employees Group Insurance Fund (Telegraph and
G09106
Telephone)
G09107 Pakistan Telegraph and Telephone Trunk Call Deposits
G09108 Pakistan Telegraph and Telephone - Miscellaneous
G09109 Permanent Advances (Pakistan Telegraph and Telephone) Blocked
G09110 OB Advances (Pakistan Telegraph and Telephone) Blocked
G09111 Telegraph and Telephone Remittances into Bank
G09112 Civil Departmental Balances Pakistan Telegraph and Telephone - Blocked
G09113 State Bank Deposits - Pakistan Telegraph and Telephone - Blocked
G09114 Transfer between Telegraph and Telephone Officers
G09115 East Pakistan Suspense Pakistan Telegraph and Telephone - Blocked
G09116 Account with the Government of India (Pakistan Telegraph and Telephone)
G09117 Pakistan Telegraph and Telephone Cheques
Other Depatments (G10101 - 99)
Accounts of
Other
G10101 Pakistan PWD Receipt and Collection Account
Departments
G10102 Foreign Affairs Receipt and Collection Account
G10103 Food Wing Receipt and Collection Account
G10104 Mint Receipt and Collection Account
G10105 Pakistan Public Works Department Cheques
G10106 Deposit Works of Survey of Pakistan
G10107 Deposits of Department of Mineral Development
G10108 Deposits of Department of Petroleum and Minerals
G10109 Deposits of Industries Department
G10110 Deposits for the Department of Advertising Films and Publications
G10111 Food Department Deposits
G10112 Sanitary Board Fund
G10113 Public Works/Pakistan PWD Deposits
G10114 Supply and Development Department Deposits
G10115 Permanent Advances (Pakistan PWD) -Blocked
Page 152 of 148

CS.No.133
CS.No.133
CS.No.133

2102000
3303001
3303002
3303003
3303004
3316003
3501026
3501027
Blocked
Blocked
8305000
Blocked
Blocked
8202000
Blocked
5307003
4104000

3901001
3901002
3901003
3901004
4105000
3501017
3501015
3501016
3501014
3501012
3501009
3312010
3501005
3501006
Blocked

G102

G103

G10116
G10117
G10118
G10119
G10120
G10121
G10122
G10123
G10124
G10125
G10126
G10127
G10128
G10129
G10130
G10131
G10132
G10133
G10134
G10135
G10136
G10137

OB AdvancesG=Liabilities
(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
Transfer between MES Officers
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)

Blocked
Blocked
Blocked
Blocked
Blocked
Blocked
Blocked
8204000
8205000
8206000
3312033
4106000
4107000
4108000
4109000
4110000
4111000
4112000
4113000
Blocked
3312035
4101000

G10201
G10202
G10203
G10204
G10205
G10206
G10207
G10208

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)

Blocked
Blocked
Blocked
Blocked
Blocked
Blocked
7105000
7107000

Accounts of
Other Entities

Other Deposits
G10301
and Reserves
G10302
G10303
G10304
G10305
G10306
G10307

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
Page 153 of 148

2103000 & 2203000

3312019
3501007
3501033
Blocked
3101000
3102000

Other Remittances (G10401 - 99)


G=Liabilities
G104

G11

Special Deposit
Investment

G111

Other
Remittances

G10401 National Savings Remittances

8101000

G10402
G10403
G10404
G10405
G10406
G10407
G10408
G10409
G10410
G10411
G10412
G10413
G10414
G10415
G10416
G10417

8102000
8103000
8104000
8105000
8106000
8107000
8107100
8108000
8109000
8109100
8109200
8109300
8302000
8303000
8304000
8501000

Forest Remittances
Mint Remittances
Central Excise and Land Custom Remittances
GSP Remittances
Sindh Food Department Remittances
PWD Remittances
Remittances into Treasuries
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

G10418 Exchange Account between civil and Pakistan Post

8502000

G10419
G10420
G10421
G10422
G10423
G10424
G10425
G10426
G10427
G10428
G10429

8503000
8504000
8505000
Blocked
Blocked

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)

Investment
G11101 Savings Bank Accounts
Deposit Accounts
G11102
G11103
G11104
G11105
G11106
G11107

National Deposit Account


Khaas Deposit Accounts
Mahana Amdani Accounts
Special Savings Accounts
Defence Savings Certificates
Premium Savings Certificates
Page 154 of 148

8107200
8107300
CS.No.29
CS.No. 77
CS.No. 136

1101000
1102000
1103000
1104000
1105000
1201000
1202000

G11108
G11109
G11110
G11111
G11112
G11113
G11114
G11115
G11116
G11117
G11118
G11119
G11120
G11121
G11122
G11123
G11124
G11125
G11126
G11127
G11128
G11129
G112

Other Deposit
Account

National Deposit
Certificates
G=Liabilities
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
Programme
Ceased Savings and Deposit Certificates
Ceased Savings and Deposit Certificates Bonus Fund
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)

1301000
1302000
1303000
1304000
1305000
1306000
1307000
1308000
1401000
3301001
3301002
3301003
3301004
3301005
3501020
3501021
3501022
3501023
1106000
1203000
CS.No.40
CS. No.75

G11201 Special Deposit Fund for Army Supplies made to friendly Countries

3309004

G11202 Deposit of Depreciation Reserve of Commercial concerns - Jallo Rosin Factory

3310001

G11203
G11204
G11205
G11206
G11207
G11208
G11209
G11210
G11211
G11212
G11213
G11214
G11215
G11216

3310002
3313011
3313021
3317001
3317002
3317003
3317004
3317005
3317006
3317007
3318002
3318003
3501001
3501002

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
Page 155 of 148

Personal Deposits
G=Liabilities
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
Unclaimed Deposits
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

3501003
3501004
3501008
3501010
3501011
3501013

G11247 Deposit Account of Grant made by the Agricultural Research Council of Pakistan

3601023

G11217
G11218
G11219
G11220
G11221
G11222
G11223
G11224
G11225
G11226
G11227
G11228
G11229
G11230
G11231
G11232
G11233
G11234
G11235
G11236
G11237
G11238
G11239
G11240
G11241
G11242
G11243
G11244
G11245
G11246

G11248

Deposit Account of Special Grant by the Federal Government to the Punjab


Government
Page 156 of 148

3501019
3501034
3501035
3501036
3501037
3601001
3601002
3601003
3601004
3601005
3601006
3601007
3601008
3601009
3601010
3601011
3601015
3601016
3601017
3601018
3601019
3601020
3601021
3601022

3601024

G11249
G11250
G11251
G11252
G11253

Deposit Account
of Sale Proceeds of Agricultural Commodities against
G=Liabilities
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

3601025
3601026
3601027
3601028
3601029

G11254 Deposit Account of the Grant made by the Pakistan Central Cotton Committee

3601030

G11255
G11256
G11257
G11258
G11259
G11260
G11261
G11262
G11263
G11264
G11265
G11266

3501030
3501031
3501028
3905001
3905002
3905003
3905004
3905005
3905006
3905007
3905008
3905013

G11267
G11268
G11269
G11270

Defence Services Security Deposits


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

G11271 Security Deposits Ex-Local Fund Officers (Ex-MCL & Ex-Zila Council Securities )
Withholding Tax on Profit from Investments in National Savings Schemes
Blocked
Deposit Account of Fees realized by Pakistan National Accreditation Council G11273
Blocked
G11274 Deductions on Account of Housing Loan
G11272

Deposits Account for the Production of Balanced Feed at Government Livestock


G11275 Farms.
G11276 Security Deposit of Private Companies
G11277 Deposit of Number Plates & Smart Registration Cards
Page 157 of 148

3601033
3601034
3601035
newly created
3601036
BLOCKED
BLOCKED
3601043
3601041
3601042
Corrigendum

G11278 Contribution to
G=Liabilities
Government Servant Housing Foundation from its members
G11279 Deposit for Smart Driving Licence Cards
G11280 Withholding Tax on Profit from Investments in National Savings Schemes

Corrigendum
3601049
3601037

G11281 Deposit Account of Fees realized by Pakistan National Accreditation Council

3601040

G11282
G11283
G11284
G11285
G11286
G11287
G11288
G11289

CS.No.10
CS.No.13
CS.No.19
CS.No.23
CS.No.29
CS.No.31
CS.No.38
CS.No.79

G11290
G11291
G11292
G11293
G11294
G11295
G12

Special Deposit
Fund

G121

Relief Funds

Assignment Account (others)


Assignment Account (IP Bureau)
Assignment Account (IDB)
Assignment Account (AFD)
Deposit for Small Cause Courts
Assignment Account (DFID)
Deposits of PTA
Assignment Account (Australian Centre for International Agriculture Research
(ACIAR)
Securities Deposits of Firms/ Contractors
Unclaimed Money Account
Assignment Accounts - OFID
Deposit Works for Private and Public Bodies
Deposit Accountn for Punjab Driving License Fee
Realization of penalties and fine under the competition Act-2010
Relief Funds (G12101 - G12150)

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
Page 158 of 148

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

G12120
G12121
G12122
G12123
G12124
G12125
G12126
G12127
G12128
G12129

Afghan Refugees
Benefit Wrestling Bouts 1984 Account
G=Liabilities
Afghan Refugees Wrestling Bouts Sponsor's Account 1984
Funds for Assistance to the Muslims of Kosovo 1999
Chief Executive Drought Relief Fund 2000
Sindh Governor's Relief Fund 2000 for Drought Affected Areas
Governor Punjab Rain Affectees Relief Fund
Prime Minister's Flood Relief Fund 1992 - Blocked
Pakistan Post Office Postal Orders - Blocked
Provincial Flood Relief Fund NWFP-2005
NWFP Chief Ministers Fund for Internally Displaced Persons 2009

G12130
G12131
G12132
G12133
G12134
G12135
G12136
G12137

Presidents Relief Fund for the Earthquake Victims 2005


Chief Minister Earthquake Fund NWFP 2005
Presidents Relief Fund for Flood Victims
Chief Minister's Flood Relief Find NWFP 2008
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

G12138 Chief Minister's Flood Relief Find Khyber Pakhtunkhwah


G12139 Punjab Chief Ministers Fund for Flood Relief and Rehablitation-2010
G12140 Prime Minister Flood Relief Fund - 2010
G12141
G12142
G12143
G12144
G12145
G12146
G12147
G12148
G12149
G12150
G12151
G12152
G122

Welfare Fund

Balochistan's Flood Relief and Rehablitation Fund


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
Prime Minister's Baluchistan Earthquake Relief Fund 2013
Prime Ministers Relief Fund for Thar (Sindh)-2014
Prime
Minister's
ReliefPakhtunkhwa
Fund for IDPs-2014
Chief Minister
Khyber
Fund for Assistance of Internally Displaced
Persons (IDPs), North Waziristan-2014
Prime Ministers Flood Relief Fund-2014
Welfare Fund (G12201 - 50)

3904003
3904004
3307015
3307016
3307017
3307018
BLOCKED
BLOCKED
CS.No.1
CS.No.107
CS.No.4
CS.No.5
CS.No.47
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
(Corrigendum)
CS.No.151
CS.No.153
CS.No.158
CS No. 185
CS No. 187
CS No. 191
CS No. 263
CS No. 288
CS No. 291
CS No. 292
Cs No. 297

G12201 Prime Minister's Fund for Welfare of Widows and Orphans

3305003

G12202 Fund for Remission of Advances made to Widows for House Building
G12203 Special fund for welfare of prisoners of war and civil internees
G12204 Special Fund for Welfare of Retarded and Handicapped Children

3307010
3309001
3309002

Page 159 of 148

Pakistan Minorities
Welfare Fund
G=Liabilities
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

3311007
3311008
3311009
3311010
3313003

G12210 Fund for Scholarships to the Children of Government Servants (B16 and above)

3313004

G12211
G12212
G12213
G12214
G12215

3313024
3314002
3313008
3313009
3312013

G12205
G12206
G12207
G12208
G12209

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
G12224
G12225
G12226

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 employees Foundation NWFP Fund
Balochistan Police Foundation Fund
Teacher Foundation Fund
Federal Government Artist Welfare Fund

3312014
3312022
3312028
3314001
3311011
3311012
3311013
3311014
1311016
CS No. 187
CS. No. 225

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)
Page 160 of 148

3312005
newly created
3906002
3309003
3312026
3701000
3702000
3312018
3312007
3906001
3311014

G124

G125

Development
Fund

Education and
Training Fund

G=Liabilities

G12401 Special Development Grant Fund

2113000

G12402 Irrigation Works-Reserve for Renewal and Replacement of Irrigation Machinery

3310004

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
G12419 Research & Development Fund
G12420 Punjab Sustainable Development Fund
Education and Training Fund (G12501 - 30)

3310003

G12501 Federal Education Fee Fund


G12502
G12503
G12504
G12505
G12506
G12507
G12508
G12509
G12510

G126

Fund for Culture


G12601
and Heritage
G12602
G12603
G12604
G12605

Fund for Grants to Universities


Scholarship Fund for Training Abroad
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)

3310005
3312001
3312002
3312031
3501018
BLOCKED
3313023
3313025
3312027
3312032
3309005
3312053
CS.No.29
CS.No.32
CS No. 174
CS No. 268
CS No. 286
3313027
3313005
3313013
3313018
3313019
3313020
3313022
3313001
3313029
newly created

Fund for Development of Urdu

3313007

Quaid-e-Azam Memorial Fund


Alama Iqbal Memorial Fund
Quad-e-Azam Centenary Fund
National Fund for Cultural Heritage

3308001
3308002
3308003
3313028

Page 161 of 148

G12606
G12607
G12608
G12609
G12610
G12611
G127

Other Funds

G12701
G12702
G12703
G12704
G12705
G12706
G12707
G12708
G12709
G12710
G12711
G12712
G12713
G12714
G12715
G12716
G12717
G12718
G12719
G12720
G12721
G12722
G12723
G12724
G12725
G12726
G12727
G12728
G12729
G12730
G12731
G12732
G12733

See Moenjodaro
Fund
G=Liabilities
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
Punjab Co-operative Board for Liquidation
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
Page 162 of 148

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
3405000
3408000
3305011
3306003
3305009
3201000
newly created
3202000
3313010
3313012
3312023
3312024
3312025

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
G12759
G12760
G12761
G12762
G12763
G12764
G12765
G12766
G12767
G12768
G12769
G12770
G12771
G12772
G12773
G12774

Agriculture Prices
Commission Fund
G=Liabilities
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

Fund for Women in Distress & Detention


Deposit Account of Shares made by Citizen Community Board (CCB)
Fund for Securities & Exchange Commission of Pakistan (SECP)
Tameer-e-Karachi Fund
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
Page 163 of 148

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
3312051
3312052
3312050
newly created
3312042
3312043
3312044
3312045
3312046
3312047
3312048
3312049
CS.No.46

G128

G13

Special Deposit
Grant

Pension Fund

G131 Grant in Aid

G=Liabilities
G12775 Funds for Accident
and Emergency Department under Lady Reading Hospital.

CS.No.57

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
G12782 Khyber Institute of Child Health Hayatabad, Peshawar
G12783 Universal Service Fund
Pension Fund (G12801 - 99
G12801 Punjab Pension Fund
Grants In Aid (G13101 - 99)

CS.No.56
CS.No.61
CS.No.145
CS.No.145
CS No. 168
CS No. 193
CS 239
CS No. 268
CS.No.11
CS.No.11

G13101 Cash Aid received from Ford Foundation

3703000

G13102
G13103
G13104
G13105
G13106
G13107
G13108
G13109
G13110
G13111
G13112
G13113

3704000
3705000
3706000
3707000
3708000
3710000
3711000
3712000
3713000
3714000
3715000
3716000

G13114
G13115
G13116
G13117
G13118
G13119
G13120
G13121
G13122
G13123
G13124
G13125

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 Commissioner
for Refugees
Deposit Account of the Japanese Grant for Coastal Fisheries Development
Project
Other Foreign Grants
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
Page 164 of 148

3718000
3719000
3799000
3801000
3802000
3803000
3804000
3805000
3806000
3807000
3808000
3809000

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

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
Page 165 of 148

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

G13168 ReschedulingG=Liabilities
of Indonesian Debt 1965
Coinage Account (G14101 - G14150)
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

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"

CS.No.13
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
CS No. 172

G14124

Twenty Rupees Commemorative Coins on the150th Celeberation of


Lawrence College, Ghora Gali, Murree

CS No. 172

G14125

Twenty Five Rupee Commemorative Coin, on celebration of Golden


Jubilee of Pakistan Navy Submarine Force.

CS No. 289

Page 166 of 148

H=Equities

Code
H01

Major Object
Description
Equities

Code

Minor Object
Description

H011

Equities

H012

Investment by
Government

New
H01101
H01102
H01103
H01104
H01105
H01106
H01201
H01202

Detailed Object
Description
Equities (H01101 - 99)
Residual Equity
Suspense Loss Account
Unrecovered Losses
Gain and Loss on Foreign Exchange
Retained Earnings
Miscelleneous Government Accounts

Old
newly created
newly created
newly created
newly created
newly created
newly created

Investment by Government

CS.No.133

Revaluation of Fixed Assets

CS.No.133

Page 167