FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

ON PAKISTAN POST FOR
2022-2023

B U D G E T

BUDGET
2022-2023
2019-20
 Page 01
PAKISTAN POST

DEMAND No. 026

PAKISTAN POST
I. Estimates of the amount required in the year ending 30th June, 2023 to defray the expenses of
Pakistan Post :-
Years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2022-2023
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 15,719,000,000
Charged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 10,000,000
Voted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 15,709,000,000
II. Function-cum -Object Classification under which this grant will be accounted for on behalf of the
Ministry of Communications.
Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

04–Economic Affairs 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000

046–Communications 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
0461–Communications Division 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
046102-Pakistan Post Offices Department 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
046102–A01–Employees Related Expenses 11,264,484,103 12,046,358,697 8,799,177,000 8,799,177,000 10,297,180,000
046102—A011–Pay 6,449,936,453 5,849,484,747 5,130,643,000 5,130,643,000 5,509,698,000
046102–A011-1--Pay of Officers 415,261,221 336,902,152 309,301,000 309,301,000 314,057,000
046102–A011-2–Pay of Other Staff 6,034,675,232 5,512,582,595 4,821,342,000 4,821,342,000 5,195,641,000
046102–A012–Allowances 4,814,547,650 6,196,873,950 3,668,534,000 3,668,534,000 4,787,482,000
046102–A012-1–Regular Allowances 4,581,058,983 5,980,298,250 3,433,694,000 3,433,694,000 4,623,675,000
046102–A012-2–Other Allowances (excluding T.A.) 233,488,667 216,575,700 234,840,000 234,840,000 163,807,000
046102–A03–Operating Expenses 4,731,153,256 3,860,641,663 4,658,464,000 4,658,464,000 4,130,410,000
046102–A04–Employees Retirement Benefits 9,596,830,692 - - - 295,000,000
046102–A05–Grants Subsidies & Write off 1,749,036,425 616,299,781 827,000,000 827,000,000 441,500,000
of Loans/ Advances/Others.
046102–A06–Transfer 55,000,000 55,000,000 56,100,000 56,100,000 2,200,000
046102–A07–Interest Payment (Charged) 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000
046102–A09–Expenditure on Acquiring of Physical Assets
14,924,526 178,431,711 202,000,000 202,000,000 358,000,000
046102–A10–Principal Repayments of Loans 75,000,000 75,000,000 75,000,000 75,000,000 10,000,000
046102--A12--Civil Works
7,098,000 5,059,000 25,200,000 25,200,000 13,300,000
046102–A13–Repairs and Maintenance
227,709,940 241,379,865 337,059,000 337,059,000 161,410,000
046102–TOTAL POST OFFICE 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
0461-------Total Communications Division 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
046-------- Total Communications 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
04 --------- Total- Economic Affairs 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
Total- Commercial Departments 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
Total Demand 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
(Charged) 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000
(Other than Charged) 27,721,236,942 17,078,170,717 14,980,000,000 14,980,000,000 15,709,000,000
C03581- C03588––Total Gross Receipts 15,517,899,070 14,433,025,018 14,730,760,000 14,730,760,000 18,664,000,000
Net Receipts (12,223,337,872) (2,665,145,699) (269,240,000) (269,240,000) 2,945,000,000
 Page 02
DEMANDS FOR GRANTS, 2022-23
DEMANDS FOR GRANTS, 2022-2023
DEMAND No. 026
(Code:FC21P01/FC24P01)
I. Estimates of the amount required in the year ending 30th June, 2023 to defray the expenses of
Pakistan Post :-
Years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2022-2023
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 15,719,000,000
Charged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 10,000,000
Voted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rs. 15,709,000,000
II. Organizational classification under which this Grant will be accounted for on behalf of the
Ministry of Communications.

Budget Revised Budget

Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

01––Policy Formulation and Directions 696,336,839 839,635,223 968,267,000 968,267,000 11,404,667,000

02––Control Circle Offices 886,382,021 939,072,557 743,619,000 743,619,000 251,383,000
03––Postal Life Insurance Organization 984,993,866 - - - -
04––Control Regional Offices 45,835,928 - - - -
05–– Stamps Organization 1,853,883,545 447,150,127 1,691,471,000 1,691,471,000 971,202,000
06––Operation Post Offices 20,748,334,428 11,776,055,462 9,269,052,000 9,269,052,000 1,939,863,000
07––Departmental Educational Institutions 21,233,324 25,440,243 18,199,000 18,199,000 -
09––Operation M.S.T Divisions 2,205,952,116 2,739,473,870 1,983,271,000 1,983,271,000 1,023,771,000
10––Postal Recruitment & Tranining Centres 47,168,991 46,875,511 40,703,000 40,703,000 3,104,000
11–Postal Staff College 68,578,848 72,165,318 59,832,000 59,832,000 34,310,000
13––Maintenance of Assets 80,439,036 112,243,406 105,386,000 105,386,000 57,400,000
17–Civil Works (Building & Structure) (Met from Revenue) 7,098,000 5,059,000 25,200,000 25,200,000 13,300,000
20––Interest (Charged) 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000
Principal Repayment of Loans (Voted) 75,000,000 75,000,000 75,000,000 75,000,000 10,000,000

Total Gross Expenses (Current Expenditure) 27,741,236,942 17,098,170,717 15,000,000,000 15,000,000,000 15,719,000,000
 Page 03
PAKISTAN POST
PAKISTAN POST

01-POLICY FORMULATION AND DIRECTIONS

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01–Employees Related Expenses 280,909,150 307,194,355 236,423,000 236,423,000 10,297,180,000

A011- Pay 160,498,927 148,762,560 135,916,000 135,916,000 5,509,698,000
A011-1-Pay of Officers 80,259,970 70,205,539 69,557,000 69,557,000 314,057,000
A011-2–Pay of Other Staff 80,238,957 78,557,021 66,359,000 66,359,000 5,195,641,000
A012--Allowances 120,410,223 158,431,795 100,507,000 100,507,000 4,787,482,000
A012-1–Regular Allowances 102,304,237 138,722,245 81,277,000 81,277,000 4,623,675,000
A012-2–Other Allowances (excluding T.A.) 18,105,986 19,709,550 19,230,000 19,230,000 163,807,000
A03–Operating Expenses 289,122,897 246,012,551 326,020,000 326,020,000 381,797,000
A031–Fees (Bank Draft Commission) 3,450,000 2,850,000 1,000,000 1,000,000 1,000,000
A032–Communication 6,068,363 7,014,767 5,911,000 5,911,000 4,554,000
A033–Utilities 13,949,953 13,215,511 18,574,000 18,574,000 14,899,000
A034–Occupancy costs 24,641,952 16,608,203 27,210,000 27,210,000 13,990,000
A037–Consultancy & Contractual Work 15,480,000 593,500 20,000,000 20,000,000 13,400,000
A038–Travel & Transportation 41,860,088 39,903,908 45,960,000 45,960,000 42,371,000
A039-General 183,672,541 165,826,662 207,365,000 207,365,000 291,583,000
A04-Employees Retirement Benefits - - - - 295,000,000
A041-Pension - - - - 295,000,000
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 15,924,300 24,200,000 7,845,000 7,845,000 15,533,000

A052-Grants Domestic 15,924,300 24,200,000 7,845,000 7,845,000 15,532,000

A053-Write off of Loans & Advances (Public Money) - - - - 1,000
A06–Transfer 55,000,000 55,000,000 56,100,000 56,100,000 2,200,000
A061-Scholarships, Bonuses & Other Awards - - - - -
A062-Technical Assistance - - 1,000,000 1,000,000 100,000
A063-Entertainments & Gifts - - 100,000 100,000 100,000
A064-Other Transfer Payments 55,000,000 55,000,000 55,000,000 55,000,000 2,000,000
A09–Expenditure on Acquiring of Physical Assets 3,528,532 144,592,841 182,289,000 182,289,000 358,000,000
A091–Purchase of Building - - - - -
A092–Purchase of Computer Equipment 1,521,232 50,425,877 60,000,000 60,000,000 310,000,000
A095–Purchase of Transport - - - - -
A096–Purchase of Plant and Machinery 1,120,960 1,592,525 33,375,000 33,375,000 18,000,000
A097–Purchase of Furniture and Fixture 886,340 1,078,271 9,350,000 9,350,000 15,000,000
A098–Purchase of Other Assets - 91,496,168 79,564,000 79,564,000 15,000,000
A13–Repairs and Maintenance 51,851,960 62,635,476 159,590,000 159,590,000 54,957,000
A130–Transport 3,000,219 5,847,194 4,847,000 4,847,000 3,447,000
A131–Machinery and Equipment 2,381,559 1,371,321 2,818,000 2,818,000 340,000
A132–Furniture and Fixture 2,463,082 1,344,250 3,201,000 3,201,000 370,000
A137-Computer Equipment 43,507,360 53,440,737 147,795,000 147,795,000 50,556,000
A138–General 499,740 631,974 929,000 929,000 244,000
01––Total 696,336,839 839,635,223 968,267,000 968,267,000 11,404,667,000
 Page 04
DEMANDS FOR GRANTS, 2022-2023
DEMANDS FOR GRANTS, 2022-23

02-CONTROL CIRCLE OFFICES

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 593,872,655 693,010,164 486,657,000 486,657,000 -

A011- Pay 355,046,238 347,161,625 298,411,000 298,411,000 -
A011-1-Pay of Officers 92,820,961 88,086,640 80,147,000 80,147,000 -
A011-2––Pay of Other Staff 262,225,277 259,074,985 218,264,000 218,264,000 -
A012- Allowances 238,826,417 345,848,539 188,246,000 188,246,000 -
A012-1––Regular Allowances 221,899,975 326,928,056 170,989,000 170,989,000 -
A012-2––Other Allowances (excluding T.A.) 16,926,442 18,920,483 17,257,000 17,257,000 -
A03––Operating Expenses 172,728,550 198,903,682 191,415,000 191,415,000 229,685,000
A031––Fees (Bank Draft Commission) - - - -
A032––Communications 7,413,177 7,792,210 7,665,000 7,665,000 8,776,000
A033––Utilities 15,125,417 17,950,281 17,920,000 17,920,000 26,389,000
A034––Occupancy cost 87,108,017 105,168,094 97,372,000 97,372,000 88,016,000
A037––Consultancy & Contractual Works - - -
A038–– Travel & Transportation 43,441,210 48,817,856 47,790,000 47,790,000 60,350,000
A039-General 19,640,729 19,175,241 20,668,000 20,668,000 46,154,000
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 109,967,821 35,403,539 53,949,000 53,949,000 12,248,000

A052-Grants-Domestic 109,889,698 35,403,539 53,886,000 53,886,000 12,248,000

A053-Write off of Loans & Advances (Public Money) 78,123 - 63,000 63,000 -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets 800,000 2,942,753 650,000 650,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments 500,000 - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery 300,000 1,963,935 200,000 200,000 -
A097–– Purchase of Furniture and Fixture - 828,760 450,000 450,000 -
A098––Purchase of Other Assets - 150,058 - - -
A13–– Repairs and Maintenance 9,012,995 8,812,419 10,948,000 10,948,000 9,450,000
A130––Transport 4,603,096 3,853,538 6,023,000 6,023,000 5,145,000
A131––Machinery and Equipment 1,411,070 1,594,913 1,645,000 1,645,000 1,595,000
A132––Furniture and Fixture 964,871 1,282,458 1,264,000 1,264,000 1,108,000
A137-Computer Equipments 1,592,494 1,405,921 1,194,000 1,194,000 850,000
A138––General 441,464 675,589 822,000 822,000 752,000
02––Total 886,382,021 939,072,557 743,619,000 743,619,000 251,383,000
 Page 05
PAKISTAN POST
PAKISTAN POST

03-POSTAL LIFE INSURANCE ORGANIZATION

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 463,219,988 - - - -

A011- Pay 272,917,612 - - - -
A011-1-Pay of Officers 55,317,486 - - - -
A011-2––Pay of Other Staff 217,600,126 - - - -
A012- Allowances 190,302,376 - - - -
A012-1––Regular Allowances 175,591,587 - - - -
A012-2––Other Allowances (excluding T.A.) 14,710,789 - - - -
A03––Operating Expenses 139,789,942 - - - -
A031––Fees (Bank Draft Commission) - - -
A032––Communications 5,271,103 - - - -
A033––Utilities 13,168,634 - - - -
A034––Occupancy cost 69,412,720 - - - -
A037––Consultancy & Contractual Works - - -
A038–– Travel & Transportation 26,973,404 - - - -
A039-General 24,964,081 - - - -
A04-Employees Retirement Benefits 243,467,788 - - - -
A041-Pension 243,467,788 - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 106,319,674 - - - -

A052-Grants-Domestic 106,319,674 - - - -
A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets 699,992 - - - -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery 599,992 - - - -
A097–– Purchase of Furniture and Fixture 100,000 - - - -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 31,496,482 - - - -
A130––Transport 2,884,304 - - - -
A131––Machinery and Equipment 1,493,643 - - - -
A132––Furniture and Fixture 857,841 - - - -
A137-Computer Equipments 26,020,944 - - - -
A138––General 239,750 - - - -
03––Total 984,993,866 - - - -
 Page 06
DEMANDS FOR GRANTS, 2022-2023
DEMANDS FOR GRANTS, 2022-23

04-CONTROL REGIONAL OFFICES

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 31,328,242 - - - -

A011- Pay 19,184,021 - - - -
A011-1-Pay of Officers 6,205,776 - - - -
A011-2––Pay of Other Staff 12,978,245 - - - -
A012- Allowances 12,144,221 - - - -
A012-1––Regular Allowances 11,692,704 - - - -
A012-2––Other Allowances (excluding T.A.) 451,517 - - - -
A03––Operating Expenses 6,275,388 - - - -
A032––Communications 588,327 - - - -
A033––Utilities 1,021,257 - - - -
A034––Occupancy cost 12,260 - - - -
A038–– Travel & Transportation 3,604,075 - - - -
A039-General 1,049,469 - - - -
A04-Employees Retirement Benefits 469,800 - - - -
A041-Pension 469,800 - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 7,100,000 - - - -

A052-Grants-Domestic 7,100,000 - - - -
A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets - - - - -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery - - - - -
A097–– Purchase of Furniture and Fixture - - - - -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 662,498 - - - -
A130––Transport 224,315 - - - -
A131––Machinery and Equipment 141,438 - - - -
A132––Furniture and Fixture 101,075 - - - -
A137-Computer Equipments 171,220 - - - -
A138––General 24,450 - - - -
04––Total 45,835,928 - - - -
 Page 07
PAKISTAN POST
PAKISTAN POST

05-STAMPS ORGANIZATION
Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 30,135,748 29,007,545 24,502,000 24,502,000 -

A011- Pay 17,716,778 14,423,877 14,759,000 14,759,000 -
A011-1-Pay of Officers 3,382,170 2,359,510 2,927,000 2,927,000 -
A011-2––Pay of Other Staff 14,334,608 12,064,367 11,832,000 11,832,000 -
A012- Allowances 12,418,970 14,583,668 9,743,000 9,743,000 -
A012-1––Regular Allowances 11,426,283 14,268,517 8,700,000 8,700,000 -
A012-2––Other Allowances (excluding T.A.) 992,687 315,151 1,043,000 1,043,000 -
A03––Operating Expenses 1,821,988,039 416,277,542 1,661,827,000 1,661,827,000 970,912,000
A032––Communications 209,990 227,923 211,000 211,000 210,000
A033––Utilities 541,893 505,822 521,000 521,000 340,000
A034––Occupancy cost 5,200,000 4,203,000 5,981,000 5,981,000 7,168,000
A038–– Travel & Transportation 1,937,634 1,946,739 2,123,000 2,123,000 1,874,000
A039-General 1,814,098,522 409,394,058 1,652,991,000 1,652,991,000 961,320,000
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others - - - - -

A052-Grants-Domestic - - - - -
A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets - 222,855 200,000 200,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery - 99,999 100,000 100,000 -
A097–– Purchase of Furniture and Fixture - 122,856 100,000 100,000 -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 1,759,758 1,642,185 4,942,000 4,942,000 290,000
A130––Transport 198,998 186,999 258,000 258,000 171,000
A131––Machinery and Equipment 108,950 73,000 123,000 123,000 27,000
A132––Furniture and Fixture 104,980 78,972 136,000 136,000 15,000
A137-Computer Equipments 1,301,830 1,269,264 4,342,000 4,342,000 52,000
A138––General 45,000 33,950 83,000 83,000 25,000
05––Total 1,853,883,545 447,150,127 1,691,471,000 1,691,471,000 971,202,000
 Page 08
DEMANDS FOR GRANTS, 2022-2023
DEMANDS FOR GRANTS, 2022-23

06-OPERATION POST OFFICES

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 8,492,086,160 9,500,065,695 6,920,331,000 6,920,331,000 -

A011- Pay 4,854,056,604 4,619,038,506 4,042,225,000 4,042,225,000 -
A011-1-Pay of Officers 146,662,509 146,161,661 130,478,000 130,478,000 -
A011-2––Pay of Other Staff 4,707,394,095 4,472,876,845 3,911,747,000 3,911,747,000 -
A012- Allowances 3,638,029,556 4,881,027,189 2,878,106,000 2,878,106,000 -
A012-1––Regular Allowances 3,513,622,123 4,761,464,684 2,747,540,000 2,747,540,000 -
A012-2––Other Allowances (excluding T.A.) 124,407,433 119,562,505 130,566,000 130,566,000 -
A03––Operating Expenses 1,550,521,292 1,741,739,175 1,625,960,000 1,625,960,000 1,516,279,000
A031––Fees (Bank Draft Commission) 36,885,744 38,208,139 38,010,000 38,010,000 35,010,000
A032––Communications 49,098,466 50,402,649 49,919,000 49,919,000 48,353,000
A033––Utilities 143,711,494 187,167,151 165,046,000 165,046,000 162,271,000
A034––Occupancy cost 328,707,971 410,773,228 355,074,000 355,074,000 496,431,000
A038–– Travel & Transportation 298,200,794 302,708,611 318,534,000 318,534,000 283,895,000
A039-General 693,916,823 752,479,397 699,377,000 699,377,000 490,319,000
A04-Employees Retirement Benefits 9,352,893,104 - - - -
A041-Pension 9,352,893,104 - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 1,306,539,550 468,512,430 665,152,000 665,152,000 391,038,000

A052-Grants-Domestic 1,301,848,690 431,245,430 651,538,000 651,538,000 381,039,000

A053-Write off of Loans & Advances (Public Money) 4,690,860 37,267,000 13,614,000 13,614,000 9,999,000
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets 5,444,980 20,115,545 14,010,000 14,010,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments 949,069 - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery 3,596,988 5,969,414 4,712,000 4,712,000 -
A097–– Purchase of Furniture and Fixture 399,204 13,868,277 8,800,000 8,800,000 -
A098––Purchase of Other Assets 499,719 277,854 498,000 498,000 -
A13–– Repairs and Maintenance 40,849,342 45,622,617 43,599,000 43,599,000 32,546,000
A130––Transport 11,337,538 15,410,520 14,930,000 14,930,000 13,874,000
A131––Machinery and Equipment 6,780,020 7,838,132 7,769,000 7,769,000 6,596,000
A132––Furniture and Fixture 5,111,762 8,228,982 6,768,000 6,768,000 4,552,000
A137-Computer Equipments 16,893,172 13,104,086 12,726,000 12,726,000 6,797,000
A138––General 726,850 1,040,897 1,406,000 1,406,000 727,000
06––Total 20,748,334,428 11,776,055,462 9,269,052,000 9,269,052,000 1,939,863,000
 Page 09
PAKISTAN POST
PAKISTAN POST

07–-DEPARTMENTAL EDUCATIONAL INSTITUTIONS

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 17,592,681 22,548,910 14,138,000 14,138,000 -

A011- Pay 10,638,218 11,416,120 8,792,000 8,792,000 -
A011-1-Pay of Officers 380,520 571,440 323,000 323,000 -
A011-2––Pay of Other Staff 10,257,698 10,844,680 8,469,000 8,469,000 -
A012- Allowances 6,954,463 11,132,790 5,346,000 5,346,000 -
A012-1––Regular Allowances 6,628,398 10,799,207 4,976,000 4,976,000 -
A012-2––Other Allowances (excluding T.A.) 326,065 333,583 370,000 370,000 -
A03––Operating Expenses 3,542,943 2,756,633 3,938,000 3,938,000 -
A032––Communications 36,570 36,570 37,000 37,000 -
A033––Utilities 252,676 421,907 314,000 314,000 -
A034––Occupancy cost 2,479,866 1,622,399 2,853,000 2,853,000 -
A038–– Travel & Transportation 29,925 52,990 24,000 24,000 -
A039-General 743,906 622,767 710,000 710,000 -
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others - - - - -

A052-Grants-Domestic - - - - -
A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets - - - - -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery - - - - -
A097–– Purchase of Furniture and Fixture - - - - -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 97,700 134,700 123,000 123,000 -
A130––Transport 16,000 - - - -
A131––Machinery and Equipment 19,700 18,000 18,000 -
A132––Furniture and Fixture 22,000 32,000 29,000 29,000 -
A137-Computer Equipments 31,900 34,000 24,000 24,000 -
A138––General 27,800 49,000 52,000 52,000 -
07––Total 21,233,324 25,440,243 18,199,000 18,199,000 -
 Page 10
DEMANDS FOR GRANTS, 2022-2023
DEMANDS FOR GRANTS, 2022-23

09-OPERATION MST DIVISION

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 1,276,682,834 1,407,473,043 1,051,742,000 1,051,742,000 -

A011- Pay 715,938,751 667,413,036 593,724,000 593,724,000 -
A011-1-Pay of Officers 15,271,368 15,691,161 13,018,000 13,018,000 -
A011-2––Pay of Other Staff 700,667,383 651,721,875 580,706,000 580,706,000 -
A012- Allowances 560,744,083 740,060,007 458,018,000 458,018,000 -
A012-1––Regular Allowances 505,073,751 683,859,602 393,612,000 393,612,000 -
A012-2––Other Allowances (excluding T.A.) 55,670,332 56,200,405 64,406,000 64,406,000 -
A03––Operating Expenses 724,353,822 1,230,291,361 822,386,000 822,386,000 999,411,000
A032––Communications 4,823,832 4,826,849 4,867,000 4,867,000 4,389,000
A033––Utilities 16,053,227 18,175,005 19,812,000 19,812,000 19,803,000
A034––Occupancy cost 130,804,492 177,588,734 155,779,000 155,779,000 178,687,000
A038–– Travel & Transportation 18,319,648 19,795,359 20,350,000 20,350,000 20,800,000
A039-General 554,352,623 1,009,905,414 621,578,000 621,578,000 775,732,000
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 190,785,080 86,762,312 94,081,000 94,081,000 18,681,000

A052-Grants-Domestic 190,767,025 86,762,312 93,758,000 93,758,000 18,681,000

A053-Write off of Loans & Advances (Public Money) 18,055 - 323,000 323,000 -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets 4,151,843 6,225,530 4,401,000 4,401,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments 499,590 - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery 555,554 1,662,597 1,463,000 1,463,000 -
A097–– Purchase of Furniture and Fixture 99,800 2,625,673 1,000,000 1,000,000 -
A098––Purchase of Other Assets 2,996,899 1,937,260 1,938,000 1,938,000 -
A13–– Repairs and Maintenance 9,978,537 8,721,624 10,661,000 10,661,000 5,679,000
A130––Transport 2,027,209 2,560,538 2,688,000 2,688,000 1,735,000
A131––Machinery and Equipment 1,743,741 1,670,615 1,972,000 1,972,000 1,106,000
A132––Furniture and Fixture 2,051,005 1,357,147 2,668,000 2,668,000 902,000
A137-Computer Equipments 3,934,592 2,836,734 2,923,000 2,923,000 1,710,000
A138––General 221,990 296,590 410,000 410,000 226,000
09––Total 2,205,952,116 2,739,473,870 1,983,271,000 1,983,271,000 1,023,771,000
 Page 11
PAKISTAN POST
PAKISTAN POST

10-POSTAL RECRUITMENT AND TRAINING CENTRES (PRTCs)

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 34,275,627 38,242,549 27,919,000 27,919,000 -

A011- Pay 19,333,847 18,249,886 16,154,000 16,154,000 -
A011-1-Pay of Officers 4,519,383 4,011,625 3,885,000 3,885,000 -
A011-2––Pay of Other Staff 14,814,464 14,238,261 12,269,000 12,269,000 -
A012- Allowances 14,941,780 19,992,663 11,765,000 11,765,000 -
A012-1––Regular Allowances 14,060,571 19,432,658 10,852,000 10,852,000 -
A012-2––Other Allowances (excluding T.A.) 881,209 560,005 913,000 913,000 -
A03––Operating Expenses 8,024,139 7,078,883 10,035,000 10,035,000 2,794,000
A032––Communications 320,710 302,881 332,000 332,000 280,000
A033––Utilities 685,405 702,338 836,000 836,000 343,000
A034––Occupancy cost 5,897,758 4,899,470 7,665,000 7,665,000 1,498,000
A038–– Travel & Transportation 661,333 613,741 692,000 692,000 335,000
A039-General 458,933 560,453 510,000 510,000 338,000
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 4,300,000 621,500 1,987,000 1,987,000 -

A052-Grants-Domestic 4,300,000 621,500 1,987,000 1,987,000 -

A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers. - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - - - - -
A09–Expenditure on Acquiring of Physical Assets - 227,029 100,000 100,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery - 74,033 - - -
A097–– Purchase of Furniture and Fixture - 152,996 100,000 100,000 -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 569,225 705,550 662,000 662,000 310,000
A130––Transport 168,700 304,345 221,000 221,000 230,000
A131––Machinery and Equipment 134,625 189,025 155,000 155,000 35,000
A132––Furniture and Fixture 108,250 76,970 142,000 142,000 29,000
A137-Computer Equipments 122,650 113,210 92,000 92,000 16,000
A138––General 35,000 22,000 52,000 52,000 -
10––– Total 47,168,991 46,875,511 40,703,000 40,703,000 3,104,000
 Page 12
DEMANDS FOR GRANTS, 2022-2023
DEMANDS FOR GRANTS, 2022-23

11-POSTAL STAFF COLLEGE

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A01––Employees Related Expenses 44,381,018 48,816,436 37,465,000 37,465,000 -

A011- Pay 24,605,457 23,019,137 20,662,000 20,662,000 -
A011-1-Pay of Officers 10,441,078 9,814,576 8,966,000 8,966,000 -
A011-2––Pay of Other Staff 14,164,379 13,204,561 11,696,000 11,696,000 -
A012- Allowances 19,775,561 25,797,299 16,803,000 16,803,000 -
A012-1––Regular Allowances 18,759,354 24,823,281 15,748,000 15,748,000 -
A012-2––Other Allowances (excluding T.A.) 1,016,207 974,018 1,055,000 1,055,000 -
A03––Operating Expenses 14,806,244 17,581,836 16,883,000 16,883,000 29,532,000
A032––Communications 1,380,110 1,003,417 1,385,000 1,385,000 1,313,000
A033––Utilities 4,080,597 5,599,061 4,711,000 4,711,000 7,080,000
A034––Occupancy cost 4,036,735 3,794,420 4,641,000 4,641,000 5,410,000
A038–– Travel & Transportation 2,466,558 3,464,897 2,466,000 2,466,000 6,375,000
A039-General 2,842,244 3,720,041 3,680,000 3,680,000 9,354,000
A04-Employees Retirement Benefits - - - - -
A041-Pension - - - - -
A05-Grants, Subsidies and Write off of
Loans/Advances/ Others 8,100,000 800,000 3,986,000 3,986,000 4,000,000

A052-Grants-Domestic 8,100,000 800,000 3,986,000 3,986,000 4,000,000

A053-Write off of Loans & Advances (Public Money) - - - - -
A06––Transfers - - - - -
A061-Scholarships, Bonuses & Other Awards - - - - -
A062-Technical Assistants - - - - -
A063-Entertainments & Gifts - - - - -
A064-Other Transfer Payment - -
A09–Expenditure on Acquiring of Physical Assets 299,179 4,105,158 350,000 350,000 -
A091––Purchase of Buildings - - - - -
A092––Purchase of Computer Equipments - - - - -
A095––Purchase of Transport - - - - -
A096––Purchase of Plant and Machinery 199,459 1,949,054 150,000 150,000 -
A097–– Purchase of Furniture and Fixture 99,720 2,156,104 200,000 200,000 -
A098––Purchase of Other Assets - - - - -
A13–– Repairs and Maintenance 992,407 861,888 1,148,000 1,148,000 778,000
A130––Transport 193,714 356,905 253,000 253,000 398,000
A131––Machinery and Equipment 409,973 248,913 463,000 463,000 301,000
A132––Furniture and Fixture 157,270 100,220 205,000 205,000 30,000
A137-Computer Equipments 182,700 90,850 136,000 136,000 29,000
A138––General 48,750 65,000 91,000 91,000 20,000
11––Total 68,578,848 72,165,318 59,832,000 59,832,000 34,310,000
 Page 13
PAKISTAN POST
PAKISTAN POST

13-MAINTENANCE OF ASSETS
Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023

A13–Repair and Maintenance 80,439,036 112,243,406 105,386,000 105,386,000 57,400,000

Building and Structure(A13301-13370) . 80,439,036 112,243,406 105,386,000 105,386,000 57,400,000
A13301––Office Buildings 42,920,281 55,955,197 68,000,000 68,000,000 30,000,000
A13302––Residential Buildings 27,693,678 45,471,000 29,100,000 29,100,000 25,000,000
A13303––Other Buildings 1,686,042 977,635 300,000 300,000 300,000
A13304––Structure . . . . . . . . . . . . . . . . . . . . . . . . - - 100,000
A13305–Works-Urban and Rural / Water Supply / 7,010,000 7,010,000 1,500,000
Electrification 6,422,386 6,832,875
A13370––Others 1,716,649 3,006,699 976,000 976,000 500,000
13–– Total 80,439,036 112,243,406 105,386,000 105,386,000 57,400,000

17-CIVIL WORKS (BUILDING & STRUCTURE) (MET FROM REVENUE)

A12-Civil Works (Building & Structure) 7,098,000 5,059,000 25,200,000 25,200,000 13,300,000
(A12401-A12470)
17–– Total 7,098,000 5,059,000 25,200,000 25,200,000 13,300,000

20-INTEREST ON CAPITAL OUTLAY (CHARGED)

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023
A07-Interest Payment Permanent Debt (A07101) 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000

20–– Total 20,000,000 20,000,000 20,000,000 20,000,000 10,000,000

PRINCIPAL REPAYMENT OF LOANS (VOTED)

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023
A10-Repayment of Loans Domestic (A10101) 75,000,000 75,000,000 75,000,000 75,000,000 10,000,000
Total 75,000,000 75,000,000 75,000,000 75,000,000 10,000,000

21-CAPITAL OUTLAY (NOT MET FROM REVENUE)

Budget Revised Budget
Actuals Actuals Estimates Estimates Estimates
2020-2021 2021-2022 2021-2022 2021-2022 2022-2023
21-Capital Outlay (Not met from Revenue)
21–– Total Nil Nil Nil Nil Nil

STATEMENT SHOWING SUMMARY OF NEW EXPENDITURE FOR THE

YEAR 2022-2023

Lump Provision for New items 2022-2023 is as under - - - - -

06-Operation Post Office - - - - -
A03-Operating Expences - - - - -
A03970-Others - - - - -
TOTAL - - - - -
 Page 14
DEMANDS FOR GRANTS, 2022-23

DEMANDS FOR GRANTS 2022-23

APPENDIX-1
ESTIMATES OF REVENUE RECEIPTS
PAKISTAN POST OFFICE DEPARTMENT
Rs.In Millions
Budget Revised Budget
Actuals Actuals Reasons of
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22 Varation
2021-22 2021-22 2022-23

The main reasons of decreasing trend in revenue Receipts is due to

Post Office Mail
C 03581 4,501.043 4,340.000 3,793.900 3,793.900 6,000.000
Operations

shifting of Saving Bank work to CDNS, transfer of pension

payment work to commercial banks and conversion of PLI
Others (Post Office
C 03582 407.372 297.823 646.975 646.975 338.000
Other Receipts)

Organization into PLI Company

Commission on Money
C 03586 415.558 349.038 457.480 457.480 326.000
Transfer

Net Receipts from Other

C 03587 410.885 767.914 139.000 139.000 2,000.000
Postal Administrations

C 03588 Agency Receipts 9,783.041 8,678.251 9,693.405 9,693.405 10,000.000

Total Gross Receipts 15,517.899 14,433.025 14,730.760 14,730.760 18,664.000

Deduct-Net Working
C 046102 27,741.237 17,098.171 15,000.000 15,000.000 15,719.000
Expenses and Interest

Profits of Pakistan Post

C 01002 12,223.338 2,665.146 269.240 269.240 -2.945
Office
 Page 15
PAKISTAN POST

Budget Revised Budget

Actuals Actuals
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22
2021-22 2021-22 2022-23

Post Office Mail Operations (C03581-01 to C03581-99)

C 03581-01 Sale of Ordinary Postage Stamps 1,394,238,670 1,253,639,833 1,500,000,000 1,500,000,000 1,800,000,000

C 03581-02 Sale of Service Postage Stamps 721,849,960 314,641,441 250,000,000 250,000,000 500,000,000

C 03581-03 Letter Postage Realized in Cash 12,749,219 18,975,824 15,000,000 15,000,000 30,000,000

C 03581-05 International Speed Post Charges 1,710

C 03581-06 Franking Machine 265,468,196 283,118,566 300,000,000 300,000,000 370,000,000

C 03581-07 Delivery Charges of PTCL bills/mail 62,213,419 78,206,749 50,000,000 50,000,000 90,000,000

C 03581-08 Delivery Charges of bulk mail of Banks 189,379,175 251,823,717 150,000,000 150,000,000 350,000,000
Fee for Window Delivery Tickets, Post Boxes
C 03581-09 and Bags 3,007,896 2,844,239 5,500,000 5,500,000 5,000,000

C 03581-10 Express Mail Service (EMS) Charges 257,486,485 417,471,796 200,000,000 200,000,000 590,000,000

C 03581-11 Fax Mail Service (FMS) Charges 148,685 9,216 400,000 400,000 10,000

C 03581-12 Inland Parcel Postage realized in cash 663,148,005 717,124,895 600,000,000 600,000,000 900,000,000

C 03581-13 Foreign Parcel Postage realized in cash 238,617,067 296,247,367 165,000,000 165,000,000 370,000,000

C 03581-14 Inland Parcel Postage realized in cash (FPO) 19,944,155 92,488,178 110,000,000
Registered Article Postage realized in cash
C 03581-16 (FPO) 3,532,797 19,125,978 30,000,000

C 03581-17 EMS Postage realized in cash (FPO) 954,298 14,751,775 30,000,000

C 03581-18 UMS Postage realized in cash (FPO) 497,216 31,555,271 50,000,000

C 03581-19 Foreign Registered Letter 2,088,470 30,000,000

C 03581-20 Other Postage Realized in Cash 673,132,815 597,369,932 560,000,000 560,000,000 750,000,000

C 03581 Gross Post Office Mail Operations 4,506,369,768 4,391,483,247 3,795,900,000 3,795,900,000 6,005,010,000

2,000,000 2,000,000 5,010,000

C 03581-00 Deduct/Refund Post Office Mail Operations 5,327,261 51,483,717

C 03581 Net Post Office Mail Operations 4,501,042,507 4,339,999,530 3,793,900,000 3,793,900,000 6,000,000,000
 Page 16
DEMANDS FOR GRANTS, 2022-23

Budget Revised Budget

Actuals Actuals
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22
2021-22 2021-22 2022-23
C03582-Others (Post Office Other Receipts)
Recoveries and Other Receipts (C03582-01 to C03582-20)

5,800,000 5,800,000 800,000

C 03582-01 Recoveries on Account of Mail Robberies 15,128 43,850
Recoveries on account of Loss/Damaged
1,300,000 1,300,000 1,600,000
C 03582-02 Insured Articles 1,912,092 1,554,055
5,700,000 5,700,000 6,500,000
C 03582-03 Special Recoveries 3,732,133 6,322,972
200,000 200,000 1,200,000
C 03582-04 Advertisement Receipts 24,000 1,083,763
400,000 400,000 1,500,000
C 03582-05 Contribution for leave and pension 1,037,829 1,147,511
900,000 900,000 900,000
C 03582-06 Examination Fee 293,580 783,970
Non Refundable Contribution received from
12,444,389 7,084,385 3,000,000 3,000,000 9,000,000
C 03582-07 Govt./Public (NRC)
Recovery of tuition fee and other income from
4,000,000 4,000,000 4,000,000
C 03582-08 Model School 2,027,387 2,634,060
Fee for Window Delivery Tickets, Post Boxes
- - -
C 03582-09 and Bags 4,420 109,049
70,000 70,000 -
C 03582-10 Forfeited Money Orders - 2,325

C 03582-11 Forfeited Postal Drafts 44,035

185,000,000 185,000,000 105,000,000
C 03582-12 Postal Pension Recovery 176,645,330 101,849,144

Rent of Buildings: (C03582-21 to C03582-30)

82,000,000 82,000,000 40,000,000

C 03582-21 Rent of Buildings from Postal Employees 48,870,897 33,671,496
Rental Income of Post Office Buildings rented to
65,000,000 65,000,000 70,000,000
C 03582-22 others 84,563,304 63,218,284

Sale proceed of publications (C03582-31 to C03582-50)

1,500,000 1,500,000 1,500,000

C 03582-31 Books, Forms & Maps. 1,555,769 272,689

C 03582-32 Cost of Saving bank withdrawal Slip book 33,909,736 3,027,461 9,000,000 9,000,000 9,000,000
700,000 700,000 1,500,000
C 03582-33 Sale proceed of Highway Code Book 557,565 1,614,855
8,000,000 8,000,000 15,000,000
C 03582-34 Sale proceed of Agricultural Loan Pass Book 13,518,888 12,582,020
8,000,000 8,000,000 6,000,000
C 03582-35 Sale proceed of Money Order Forms 5,141,489 4,115,496
270,000,000 270,000,000 70,000,000
C 03582-99 Other Items 58,791,405 62,531,257

C 03582 Gross Post Office Other Receipts 445,089,376 303,648,642 650,570,000 650,570,000 343,500,000

3,595,000 3,595,000 5,500,000

C 03582-00 Deduct/Refund of Post Office Other Receipts 37,716,964 5,825,853

C 03582 Net Post Office Other Receipts 407,372,412 297,822,789 646,975,000 646,975,000 338,000,000
 Page 17
PAKISTAN POST

Budget Revised
Head of Accounts Actuals Actuals Estimates Estimates Budget Estimates
2020-21 2021-22 2021-22 2021-22 2022-23

C03586-Commission/Fee on Money Transfer

437,000,000 437,000,000 195,000,000

C03586-01 Commission/Fee on Ordinary Money Orders 219,318,787 191,056,225

32,000,000 32,000,000 25,000,000

C03586-02 Commission/Fee on Urgent Money Orders 29,483,411 23,435,197

16,000,000 16,000,000 2,000,000

C03586-03 Commission/Fee on Fax Money Orders 3,789,739 2,483,045

100,000 100,000 50,000

C03586-04 Commission/Fee on Postal Drafts 118,385 19,022

23,000,000 23,000,000 10,000,000

C03586-05 Commission/Fee on Pakistan Postal Orders 10,887,110 9,909,590

Commission/Service Charges on Payment of (45)

Electronic Money Transfer on behalf of Western
C03586-10 Union 109,963,128 82,279,044 87,000,000 87,000,000 55,000,000

C03586-12 Food Stamps Scheme Money Orders (Punjab) - - - -

Commission on Benazir Income Support
C03586-13 Programme
Commission(BISP) Money Orders
on Emergency Relief Package (ERP) (7,000) 15,000,000 15,000,000 -
to the Internally Displaced Persons (IDPs) of
C03586-14 FATA & Balochistan Money Orders. 524,098 - - -

C03586-15 Commission on KPK Stipend Money Orders 40,740,849 38,910,622 34,000,000 34,000,000 39,000,000

C03586-16 Commission on RSU Money Orders (Sindh) 0 0 0 0

C03586-19 Electronic Money Orders Service (EMO) - 136,656 1,900,000 1,900,000 50,000

C03586-20 818,638

C03586-35 739,648 - - -

C03586 Gross Commission/Fee on Money Transfer 415,558,110 349,048,039 646,000,000 646,000,000 326,100,000

C03586-00 Deduct/Refund of Commission - 10,000 880,000 880,000 100,000

C03586 Net Commission /Fee on Money Transfer 415,558,110 349,038,039 645,120,000 645,120,000 326,000,000
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DEMANDS FOR GRANTS, 2022-23

Budget Revised Budget

Actuals Actuals
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22
2021-22 2021-22 2022-23
C03587-Receipt from Other Postal Administrations
Gross Receipt from Other Postal
C03587 Administrations 422,218,541 803,648,071 186,000,000 186,000,000 2,050,000,000
Deduct Payment to Other Postal
C03587-00 Administrations 11,333,721 35,734,080 47,000,000 47,000,000 50,000,000
Net Receipt from Other Postal
C03587 Administrations 410,884,820 767,913,991 139,000,000 139,000,000 2,000,000,000
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PAKISTAN POST

Budget Revised Budget

Actuals Actuals
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22
2021-22 2021-22 2022-23
C03588Agency Receipts

Service Charges on Savings Schemes (C058801 to C0358810)

C03588-01 Savings Accounts 1,225,717,884 965,098,364 500,000,000 500,000,000 500,000,000

C03588-02 Savings Certificates (except RIC) 8,966,282 412,190 7,000,000 7,000,000 500,000

C03588-03 Regular Income Certificates 162,575 193,050 1,000,000 1,000,000 500,000

Service Charges on Insurance Business (C0358811 to C0358813)

Management cost of Postal Life
C03588-11 Insurance 803,341,155 950,000,000 950,000,000 -

Management Cost of Stamps Organization (C0358814 to C0358817)

Share Cost of Establishment Charges
C03588-14 of Stamps Organization 59,962,325 80,409,240 98,000,000 98,000,000 1,000,000,000
Recoveries on Account of NonPostal
C03588-15 Stamps supplied to other 899,458,042 1,101,664,085 1,000,000,000 1,000,000,000 1,500,000,000

Service Charges on Pension Disbursement (C0358818 to C0358825)

C03588-18 Defence Forces 5,984,183,490 5,945,310,722 6,300,000,000 6,300,000,000 6,300,000,000

C03588-19 PTCL 165,651,688 17,033,852 200,000,000 200,000,000 20,000,000

C03588-20 CDA 600,828 70,225 1,000,000 1,000,000 1,000,000

Service Charges on Utility Bills Collection (C0358826 to C0358835)

20,000,000 20,000,000 20,000,000
C03588-26 Telephone Bills (Excluding SCO) 11,481,792 8,299,011
2,000,000 2,000,000 5,000,000
C03588-27 SCO Telephone Bills 1,291,968 1,216,146
23,000,000 23,000,000 23,000,000
C03588-28 WASA / KW & SB Bills 20,970,670 19,657,841
419,000,000 419,000,000 384,000,000
C03588-29 Electricity Bills 379,783,056 334,716,855
116,000,000 116,000,000 90,000,000
C03588-30 Gas Bills 108,687,896 80,077,729
Sarhad Hydel Development
- - -
C03588-31 Organization (SHYDO) bills -
Water Bills of Sehwan Development
200,000 200,000 200,000
C03588-32 Authority (SDA) Jamshoro 3,304
 Page 20
DEMANDS FOR GRANTS, 2022-23

Budget Revised Budget

Actuals Actuals
Head of Accounts Estimates Estimates Estimates
2020-21 2021-22
2021-22 2020-21 2022-23
Service Charges on Tax Collections (C0588-46 to C03588-65)
Sale of Federal Government Attestation
C03588-47 983,402 481,474 - 400,000 400,000
Stamps
C03588-48 Collection of Customs Duty 11,984,216 10,707,433 10,000,000 10,000,000 15,000,000
C03588-49 Collection of Sales Tax 4,291,981 6,583,337 7,000,000 7,000,000 9,000,000
C03588-50 Renewal of Arms Licences 5,967,255 1,096,259 3,000,000 3,000,000 2,000,000
C03588-51 Renewal of Driving Licences 19,571,078 34,545,556 900,000 900,000 40,000,000
C03588-52 Sale of Route Permit Fee Stamps 38,735,165 - - -
Sale of Motor Vehicle Fitness Certificate
C03588-53 794,835 3,000,000 3,000,000 3,000,000
Stamps
C03588-54 Collection of Motor Vehicle Tax 7,545,622 16,085 17,000,000 17,000,000 1,000,000
C03588-58 - - - - -
Collection of Professional Tax on Vehicles
C03588-59
(Punjab) 8,198 977,661 100,000 100,000 1,000,000
Miscellaneous Service Charges (C03588-66 to C03588-99)
Disbursement of First Micro Finance Bank
C03588-68 4,000,000 4,000,000 4,000,000
(FMFB) Loans 977,008 53,983
C03588-69 FMFB Loan Recovery Collection in Cash 4,000,000 4,000,000 4,000,000
396,039
C03588-70 300
Service Charges on KMBL Loan
C03588-71 400,000 400,000 400,000
disbursement 350,120 310,698
Service Charges on KMBL Loan reovery
C03588-72 300,000 300,000 300,000
collection. 260,603 86,279
Service Charges on Child Support
C03588-78 - - -
Program -
Commission/Services Charges on
C03588-83
NADRA CNIC Fee 2,042,887 635,302 3,500,000 3,500,000 3,500,000
Sale proceed of Bolwala Game shown
C03588-84
Scratch Cards 2,420 12,030 60,000 60,000 60,000
C03588-85 477,431 314,622 500,000 500,000 500,000
C03588-86 Service charges on EMS Plus Services 2,057,982 48,411,973 500,000 500,000 50,000,000
Service charges on sale of Prospectus /
C03588-87
form of QUEST Nawabshah - 20,880 - -
Service Charges if PLICL Premium
C03588-88
Collection. 1,125,330 2,000,000
Commission / Service Charges on Other
C03588-99
items of Agency Services 16,372,644 18,714,027 2,000,000 2,000,000 20,000,000
C03588 Gross Agency Receipts 9,783,081,841 8,678,252,539 9,693,460,000 9,693,860,000 10,000,360,000
C03588-00 Deduct/ Refund of Agency Receipts 40,620 1,870 55,000 55,000 360,000
C03588 Net Agency Receipts 9,783,041,221 8,678,250,669 9,693,405,000 9,693,805,000 10,000,000,000
 PAKISTAN POST
DEMANDS FOR GRANTS
2022-2023