Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 11
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1001
3,232
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Service
01 Total- General Public Service 389,065,000 389,066,000 393,752,000
Total- ACCOUNTANT GENERAL 389,065,000 389,066,000 393,752,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1002
3,233
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AD0001 DEPUTY ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000Page 1003
3,234
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSION ATD 7,522,000
AD0002 ASSISTANT ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000Page 1004
3,235
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSION 6,008,000
ATD
BD0050 DEC BUNER
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 8 2,904,000
018101- A011-1 Pay of Officers (1) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000Page 1005
3,236
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC BUNER 6,008,000
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000Page 1006
3,237
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC BAJAUR 6,008,000
BM0030 DEC BATTAGRAM
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)Page 1007
3,238
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC BATTAGRAM 6,008,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 6,981,000Page 1008
3,239
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (2) (1,435,000)
018101- A011-2 Pay of Other Staff (13) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000Page 1009
3,240
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY ELECTION COMMISIONER BANNU 7,522,000
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000Page 1010
3,241
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMISIONER 6,008,000
BANNU
CA0004 ASSISTANT ELECTION COMMISSIONORCHARSADDA
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000Page 1011
3,242
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION 6,008,000
COMMISSIONORCHARSADDA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000Page 1012
3,243
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER 6,008,000
CHITRAL0
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000Page 1013
3,244
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC LOWER DIR 6,008,000
DI0001 DY ELECTION COMMR DIKHAN
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000Page 1014
3,245
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY ELECTION COMMR DIKHAN 7,522,000
DI0002 ASSTT ELECTION COMMR DIKHANPage 1015
3,246
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000Page 1016
3,247
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMR DIKHAN 6,008,000
DP0100 DEC UPPER DIR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (1) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000Page 1017
3,248
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DEC UPPER DIR 6,008,000
HG0004 ASSISTANT ELECTION COMMISSIONER HANGU0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000Page 1018
3,249
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,008,000
HANGU0
HR0007 ELECTION OFFICER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000Page 1019
3,250
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICER0 6,008,000
KD0003 ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 8 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (6) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000Page 1020
3,251
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION COMMISSIONER0 6,008,000
KH0023 ASSISTANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)Page 1021
3,252
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT COMMISSIONER 6,008,000
ELECTION0COMMISSION KHYBER
KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0Page 1022
3,253
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000Page 1023
3,254
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,008,000
KARAK0
KM0078 AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT
PARACHINAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000Page 1024
3,255
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- AGENCY ELECTION COMMISSION 6,008,000
KURRAMAGENCY ELECTION
COMMISSION KURRAMAGENCY AT
PARACHINAR
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 14 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (11) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000Page 1025
3,256
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY ELECTION COMMR KOHAT 7,522,000
KT0002 ASSTTELECTION COMMKOHAT
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 12 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (10) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000Page 1026
3,257
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTTELECTION COMMKOHAT 6,008,000
LK0006 ASSISTANT ELECTION COMMISIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)Page 1027
3,258
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISIONER0 6,008,000
MA0004 ELECTION OFFICE0
018101- A01 Employees Related Expenses 5,467,000Page 1028
3,259
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000Page 1029
3,260
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE0 6,008,000
MD0023 ELECTION OFFICER MALAKAND0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000Page 1030
3,261
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICER MALAKAND0 6,008,000
MG0019 ASSISTANT ELECTION COMMISSIONER MOH MAND
018101- A01 Employees Related Expenses 5,500,000
018101- A011 Pay 10 2,937,000
018101- A011-1 Pay of Officers (2) (1,162,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 351,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 4,000
018101- A038 Travel & Transportation 82,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000Page 1031
3,262
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 5,901,000
MOH MAND
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000Page 1032
3,263
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY.ELECTION COMMISSIONER 7,522,000
MARDAN
MR0002 ASSTT.ELECTION COMMR MARDAN
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000Page 1033
3,264
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT.ELECTION COMMR MARDAN 6,008,000
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)Page 1034
3,265
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE MIRAN SHAH0 6,008,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 5,467,000Page 1035
3,266
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000Page 1036
3,267
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASST ELECTION COMMISSIONER 6,008,000
NOWSHERA
OI0054 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000Page 1037
3,268
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER0 6,008,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01 Employees Related Expenses 51,144,000 51,144,000 65,000,000
018101- A011 Pay 120 120 23,173,000 23,173,000 31,385,000
018101- A011-1 Pay of Officers (27) (27) (12,080,000) (12,080,000) (15,865,000)
018101- A011-2 Pay of Other Staff (93) (93) (11,093,000) (11,093,000) (15,520,000)
018101- A012 Allowances 27,971,000 27,971,000 33,615,000
018101- A012-1 Regular Allowances (26,208,000) (26,208,000) (31,439,000)
018101- A012-2 Other Allowances (Excluding TA) (1,763,000) (1,763,000) (2,176,000)
018101- A03 Operating Expenses 12,856,000 12,856,000 15,000,000
018101- A032 Communications 1,300,000 1,300,000 1,400,000
018101- A033 Utilities 2,000,000 2,000,000 2,476,000
018101- A034 Occupancy Costs 4,000,000 4,000,000 4,150,000
018101- A038 Travel & Transportation 2,900,000 2,900,000 3,660,000
018101- A039 General 2,656,000 2,656,000 3,314,000
018101- A04 Employees Retirement Benefits 340,000 340,000 5,000
018101- A041 Pension 340,000 340,000 5,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 5,000
018101- A063 Entertainment & Gifts 2,000 2,000 5,000
018101- A09 Physical Assets 1,354,000 1,354,000 100,000
018101- A091 Purchase of Building 5,000 5,000 10,000
018101- A092 Computer Equipment 705,000 705,000 30,000Page 1038
3,269
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A095 Purchase of Transport 2,000 2,000 1,000
018101- A096 Purchase of Plant and Machinery 320,000 320,000 50,000
018101- A097 Purchase of Furniture and Fixture 320,000 320,000 5,000
018101- A098 Purchase of Other Assets 2,000 2,000 4,000
018101- A12 Civil works 1,000 1,000 2,000
018101- A124 Building and Structures 1,000 1,000 2,000
018101- A13 Repairs and Maintenance 1,354,000 1,354,000 2,000,000
018101- A130 Transport 450,000 450,000 500,000
018101- A131 Machinery and Equipment 300,000 300,000 500,000
018101- A132 Furniture and Fixture 150,000 150,000 500,000
018101- A133 Buildings and Structure 400,000 400,000 425,000
018101- A137 Computer Equipment 54,000 54,000 75,000
Total- PROVINCIAL ELECTION 67,056,000 67,056,000 82,117,000
COMMISSIONER KHYBER
PAKHTUNKHWA. (HDADQUARTER),
PESHAWER
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000Page 1039
3,270
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DIST. ELECTION COMMISSIONER 6,008,000
PESHAWARDIST. ELECTION
COMMISSIONER PESHAWAR
PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWER
018101- A01 Employees Related Expenses 192,070,000 192,070,000 84,000
018101- A011 Pay 395 100,719,000 100,719,000 14,000
018101- A011-1 Pay of Officers (75) (40,205,000) (40,205,000) (8,000)
018101- A011-2 Pay of Other Staff (320) (60,514,000) (60,514,000) (6,000)
018101- A012 Allowances 91,351,000 91,351,000 70,000
018101- A012-1 Regular Allowances (87,131,000) (87,131,000) (52,000)
018101- A012-2 Other Allowances (Excluding TA) (4,220,000) (4,220,000) (18,000)
018101- A03 Operating Expenses 13,473,000 13,473,000 27,000Page 1040
3,271
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A031 Fees 1,000 1,000 1,000
018101- A032 Communications 2,202,000 2,202,000 4,000
018101- A033 Utilities 2,100,000 2,100,000 4,000
018101- A034 Occupancy Costs 3,753,000 3,753,000 3,000
018101- A038 Travel & Transportation 3,162,000 3,162,000 6,000
018101- A039 General 2,255,000 2,255,000 9,000
018101- A04 Employees Retirement Benefits 2,000 2,000 2,000
018101- A041 Pension 2,000 2,000 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 409,000 409,000 8,000
018101- A091 Purchase of Building 1,000 1,000 1,000
018101- A092 Computer Equipment 3,000 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 1,000
018101- A096 Purchase of Plant and Machinery 200,000 200,000 1,000
018101- A097 Purchase of Furniture and Fixture 203,000 203,000 1,000
018101- A098 Purchase of Other Assets 1,000 1,000 1,000
018101- A12 Civil works 1,000 1,000 1,000
018101- A124 Building and Structures 1,000 1,000 1,000
018101- A13 Repairs and Maintenance 1,624,000 1,624,000 6,000
018101- A130 Transport 952,000 952,000 1,000
018101- A131 Machinery and Equipment 400,000 400,000 1,000
018101- A132 Furniture and Fixture 100,000 100,000 1,000
018101- A133 Buildings and Structure 1,000 1,000 1,000
018101- A137 Computer Equipment 171,000 171,000 2,000
Total- PROVINCIAL ELECTION 207,586,000 207,586,000 134,000
COMMISSIONER KHYBER
PAKHTUNKHWA (FIELD
ORGANIZATION), PESHAWER
PR0596 P.E.C. NWFP FIELD ORGANIZATIONPage 1041
3,272
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 7,591,000
018101- A011 Pay 20 3,679,000
018101- A011-1 Pay of Officers (4) (1,476,000)
018101- A011-2 Pay of Other Staff (16) (2,203,000)
018101- A012 Allowances 3,912,000
018101- A012-1 Regular Allowances (3,620,000)
018101- A012-2 Other Allowances (Excluding TA) (292,000)
018101- A03 Operating Expenses 824,000
018101- A031 Fees 11,000
018101- A032 Communications 152,000
018101- A033 Utilities 131,000
018101- A034 Occupancy Costs 162,000
018101- A038 Travel & Transportation 165,000
018101- A039 General 203,000
018101- A04 Employees Retirement Benefits 10,000
018101- A041 Pension 10,000
018101- A05 Grants, Subsidies and Write off Loans 41,000
018101- A052 Grants Domestic 41,000
018101- A06 Transfers 30,000
018101- A063 Entertainment & Gifts 30,000
018101- A09 Physical Assets 102,000
018101- A091 Purchase of Building 10,000
018101- A092 Computer Equipment 30,000
018101- A095 Purchase of Transport 10,000
018101- A096 Purchase of Plant and Machinery 10,000
018101- A097 Purchase of Furniture and Fixture 32,000
018101- A098 Purchase of Other Assets 10,000
018101- A12 Civil works 30,000
018101- A124 Building and Structures 30,000
018101- A13 Repairs and Maintenance 94,000
018101- A130 Transport 26,000
018101- A131 Machinery and Equipment 26,000Page 1042
3,273
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 21,000
018101- A133 Buildings and Structure 10,000
018101- A137 Computer Equipment 11,000
Total- P.E.C. NWFP FIELD ORGANIZATION 8,722,000
PR1196 R E C FATA
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 1 2,904,000
018101- A011-1 Pay of Officers (1,129,000)
018101- A011-2 Pay of Other Staff (1) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000Page 1043
3,274
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- R E C FATA 6,008,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000Page 1044
3,275
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMR (SHANGLA) 6,008,000
SU0005 ASSISTANT ELECTION COMMISSIONER SWABI0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 10 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (8) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000Page 1045
3,276
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,008,000
SWABI0
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 6,981,000
018101- A011 Pay 15 3,613,000
018101- A011-1 Pay of Officers (3) (1,435,000)
018101- A011-2 Pay of Other Staff (12) (2,178,000)
018101- A012 Allowances 3,368,000
018101- A012-1 Regular Allowances (3,214,000)
018101- A012-2 Other Allowances (Excluding TA) (154,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000Page 1046
3,277
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- DY: ELECTION COMMISSIONER 7,522,000
MALAKAND
SW0002 ASSTT:ELECTION COMMR:SWAT
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 11 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (9) (1,775,000)
018101- A012 Allowances 2,563,000Page 1047
3,278
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT:ELECTION COMMR:SWAT 6,008,000
TG0010 ASSISTANT ELECTION COMMISSIONER, TORGHAR.Page 1048
3,279
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 13 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (11) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000Page 1049
3,280
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER, 6,008,000
TORGHAR.
TK0004 ASSTT: ELECTION COMMISSIONER TANK0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000Page 1050
3,281
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER 6,008,000
TANK0
TW0047 ASSTT: ELECTION COMMISSIONER0
018101- A01 Employees Related Expenses 5,467,000
018101- A011 Pay 9 2,904,000
018101- A011-1 Pay of Officers (2) (1,129,000)
018101- A011-2 Pay of Other Staff (7) (1,775,000)
018101- A012 Allowances 2,563,000
018101- A012-1 Regular Allowances (2,472,000)
018101- A012-2 Other Allowances (Excluding TA) (91,000)
018101- A03 Operating Expenses 491,000
018101- A031 Fees 1,000
018101- A032 Communications 78,000
018101- A033 Utilities 85,000
018101- A034 Occupancy Costs 115,000
018101- A038 Travel & Transportation 111,000
018101- A039 General 101,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 1051
3,282
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 10,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 3,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A098 Purchase of Other Assets 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 30,000
018101- A130 Transport 7,000
018101- A131 Machinery and Equipment 7,000
018101- A132 Furniture and Fixture 12,000
018101- A133 Buildings and Structure 1,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSIONER0 6,008,000
018101 Total- Voter Registration/elections 274,642,000 274,642,000 334,262,000
0181 Total- Administration of General Public 274,642,000 274,642,000 334,262,000
Service
018 Total- Administration of General Public 274,642,000 274,642,000 334,262,000
Service
01 Total- General Public Service 274,642,000 274,642,000 334,262,000
Total- ACCOUNTANT GENERAL 274,642,000 274,642,000 334,262,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1052
3,283
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HD1049 DEPUTY ELECTION COMMISSIONER HYD.
011101- A01 Employees Related Expenses 3,171,000
011101- A011 Pay 5 2,820,000
011101- A011-1 Pay of Officers (1) (1,120,000)
011101- A011-2 Pay of Other Staff (4) (1,700,000)
011101- A012 Allowances 351,000
011101- A012-1 Regular Allowances (336,000)
011101- A012-2 Other Allowances (Excluding TA) (15,000)
Total- DEPUTY ELECTION COMMISSIONER 3,171,000
HYD.
011101 Total- Parliamentary/legislative Affairs 3,171,000
0111 Total- Executive and Legislative Organs 3,171,000
011 Total- Executive & Legislative 3,171,000
Organs,Financial and Fiscal Affairs,
External Affairs
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000Page 1053
3,284
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
DU0063 DEC DADU
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000Page 1054
3,285
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC DADU 6,593,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)Page 1055
3,286
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC GHOTKI 6,593,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 15 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (13) (1,969,000)Page 1056
3,287
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC HYDERABAD 6,593,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000Page 1057
3,288
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- REC HYDERABAD 6,593,000
JD0114 ELECTIONPage 1058
3,289
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000Page 1059
3,290
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- ELECTION 6,593,000
JS0001 ASSISTANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000Page 1060
3,291
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
JAMSHORO
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 42,362,000 42,362,000 65,000,000
018101- A011 Pay 113 113 22,691,000 22,691,000 36,150,000
018101- A011-1 Pay of Officers (24) (24) (9,457,000) (9,457,000) (15,650,000)
018101- A011-2 Pay of Other Staff (89) (89) (13,234,000) (13,234,000) (20,500,000)
018101- A012 Allowances 19,671,000 19,671,000 28,850,000
018101- A012-1 Regular Allowances (18,857,000) (18,857,000) (27,036,000)
018101- A012-2 Other Allowances (Excluding TA) (814,000) (814,000) (1,814,000)
018101- A03 Operating Expenses 11,503,000 11,503,000 15,000,000
018101- A032 Communications 1,201,000 1,201,000 2,568,000
018101- A033 Utilities 2,101,000 2,101,000 3,051,000
018101- A034 Occupancy Costs 4,100,000 4,100,000 4,100,000
018101- A038 Travel & Transportation 3,240,000 3,240,000 3,240,000
018101- A039 General 861,000 861,000 2,041,000
018101- A04 Employees Retirement Benefits 365,000 365,000 9,000
018101- A041 Pension 365,000 365,000 9,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 394,000 394,000 100,000
018101- A091 Purchase of Building 1,000 1,000 1,000
018101- A095 Purchase of Transport 1,000 1,000 1,000
018101- A096 Purchase of Plant and Machinery 180,000 180,000 50,000
018101- A097 Purchase of Furniture and Fixture 180,000 180,000 47,000
018101- A098 Purchase of Other Assets 32,000 32,000 1,000
018101- A12 Civil works 1,000 1,000 2,000
018101- A124 Building and Structures 1,000 1,000 2,000Page 1061
3,292
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 Repairs and Maintenance 1,490,000 1,490,000 2,000,000
018101- A130 Transport 468,000 468,000 500,000
018101- A131 Machinery and Equipment 450,000 450,000 500,000
018101- A132 Furniture and Fixture 450,000 450,000 500,000
018101- A133 Buildings and Structure 2,000 2,000 300,000
018101- A137 Computer Equipment 120,000 120,000 200,000
Total- PROVINCIAL ELECTION COMMISSION 56,122,000 56,122,000 82,117,000
SINDH (HEADQUARTER) KARACHI
KA0371 PROVINCIAL ELECTION COMMISSIONER SINDH (FIELD ORGANIZATION) KARACHI
018101- A01 Employees Related Expenses 181,998,000 181,998,000 49,000
018101- A011 Pay 439 110,126,000 110,126,000 4,000
018101- A011-1 Pay of Officers (71) (45,000,000) (45,000,000) (2,000)
018101- A011-2 Pay of Other Staff (368) (65,126,000) (65,126,000) (2,000)
018101- A012 Allowances 71,872,000 71,872,000 45,000
018101- A012-1 Regular Allowances (70,392,000) (70,392,000) (36,000)
018101- A012-2 Other Allowances (Excluding TA) (1,480,000) (1,480,000) (9,000)
018101- A03 Operating Expenses 12,226,000 12,227,000 24,000
018101- A032 Communications 2,701,000 2,701,000 4,000
018101- A033 Utilities 2,755,000 2,755,000 4,000
018101- A034 Occupancy Costs 2,100,000 2,100,000 3,000
018101- A038 Travel & Transportation 3,450,000 3,450,000 5,000
018101- A039 General 1,220,000 1,221,000 8,000
018101- A04 Employees Retirement Benefits 54,000 54,000 1,000
018101- A041 Pension 54,000 54,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 205,000 205,000 5,000
018101- A052 Grants Domestic 205,000 205,000 5,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 617,000 617,000 4,000
018101- A091 Purchase of Building 42,000 42,000 1,000
018101- A095 Purchase of Transport 150,000 150,000 1,000
018101- A096 Purchase of Plant and Machinery 150,000 150,000 1,000Page 1062
3,293
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 275,000 275,000 1,000
018101- A12 Civil works 1,000 1,000 1,000
018101- A124 Building and Structures 1,000 1,000 1,000
018101- A13 Repairs and Maintenance 1,707,000 1,707,000 7,000
018101- A130 Transport 450,000 450,000 1,000
018101- A131 Machinery and Equipment 310,000 310,000 1,000
018101- A132 Furniture and Fixture 500,000 500,000 1,000
018101- A133 Buildings and Structure 41,000 41,000 2,000
018101- A137 Computer Equipment 406,000 406,000 2,000
Total- PROVINCIAL ELECTION 196,810,000 196,811,000 92,000
COMMISSIONER SINDH (FIELD
ORGANIZATION) KARACHI
KA1289 DEC KORANGIDEC KORANGI
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 12 2,820,000
018101- A011-1 Pay of Officers (1) (1,120,000)
018101- A011-2 Pay of Other Staff (11) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 1063
3,294
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC KORANGIDEC KORANGI 3,765,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 15 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (13) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000Page 1064
3,295
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE.(EAST) 6,593,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000Page 1065
3,296
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE.(SOUTH) 6,593,000
KA2036 ASSISTANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000Page 1066
3,297
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION OFFICER WEST 6,593,000
KA2041 ASSISTANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 17 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (15) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000Page 1067
3,298
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
CENTRAL
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000Page 1068
3,299
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION OFFICE DISTRICT MALIR 6,593,000
KA2197 DY. ELECTOIN COMM FIELD KARACHI
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 26 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (23) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)Page 1069
3,300
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DY. ELECTOIN COMM FIELD KARACHI 9,764,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)Page 1070
3,301
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000Page 1071
3,302
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
KP0036 DEC KHAIRPURPage 1072
3,303
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000Page 1073
3,304
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- DEC KHAIRPUR 6,593,000
LA0014 ASSISTANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000Page 1074
3,305
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
LARKANA
LA0019 DEPUTY ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 16 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (13) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000Page 1075
3,306
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSIONER 9,764,000
LARKANA
MQ0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000Page 1076
3,307
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
MS0001 ASSISTANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000Page 1077
3,308
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
MIRPURKHAS
MS0008 DEPUTY ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 16 6,213,000
018101- A011-1 Pay of Officers (2) (2,544,000)
018101- A011-2 Pay of Other Staff (14) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 1078
3,309
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEPUTY ELECTION COMMISSIONER 9,764,000
MIRPUR KHAS
MT0002 ASSISTANT ELECTION COMMISSIONERTHARPARKAR AT MITHI
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000Page 1079
3,310
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION 6,593,000
COMMISSIONERTHARPARKAR AT
MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000Page 1080
3,311
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 11 6,213,000
018101- A011-1 Pay of Officers (2) (2,544,000)
018101- A011-2 Pay of Other Staff (9) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000Page 1081
3,312
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSTT: ELECTION COMMISSION 9,764,000
OFFICE
NH0132 REC SHAHEED BENAZIRABADREC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 9,170,000
018101- A011 Pay 20 6,213,000
018101- A011-1 Pay of Officers (3) (2,544,000)
018101- A011-2 Pay of Other Staff (17) (3,669,000)
018101- A012 Allowances 2,957,000
018101- A012-1 Regular Allowances (2,936,000)
018101- A012-2 Other Allowances (Excluding TA) (21,000)Page 1082
3,313
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- REC SHAHEED BENAZIRABADREC 9,764,000
SHAHEED BENAZIRABAD
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 14 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (12) (1,969,000)Page 1083
3,314
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSTT ELECTION COMMISSIONER 6,593,000
SUKKUR
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 9,439,000Page 1084
3,315
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 11 6,240,000
018101- A011-1 Pay of Officers (2) (2,550,000)
018101- A011-2 Pay of Other Staff (9) (3,690,000)
018101- A012 Allowances 3,199,000
018101- A012-1 Regular Allowances (3,085,000)
018101- A012-2 Other Allowances (Excluding TA) (114,000)
018101- A03 Operating Expenses 1,076,000
018101- A032 Communications 151,000
018101- A033 Utilities 176,000
018101- A034 Occupancy Costs 132,000
018101- A038 Travel & Transportation 260,000
018101- A039 General 357,000
018101- A04 Employees Retirement Benefits 34,000
018101- A041 Pension 34,000
018101- A05 Grants, Subsidies and Write off Loans 85,000
018101- A052 Grants Domestic 85,000
018101- A06 Transfers 34,000
018101- A063 Entertainment & Gifts 34,000
018101- A09 Physical Assets 216,000
018101- A091 Purchase of Building 14,000
018101- A095 Purchase of Transport 14,000
018101- A096 Purchase of Plant and Machinery 164,000
018101- A097 Purchase of Furniture and Fixture 24,000
018101- A12 Civil works 34,000
018101- A124 Building and Structures 34,000
018101- A13 Repairs and Maintenance 108,000
018101- A130 Transport 34,000
018101- A131 Machinery and Equipment 29,000
018101- A132 Furniture and Fixture 14,000
018101- A133 Buildings and Structure 8,000
018101- A137 Computer Equipment 23,000
Total- DY ELECTION COMMISSIONER SUKKUR 11,026,000Page 1085
3,316
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SP0002 ASSISTANT ELECTION COMMISSIONERSHIKARPUR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 10 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (8) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000Page 1086
3,317
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION 6,593,000
COMMISSIONERSHIKARPUR
SR0001 ASSISTANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000Page 1087
3,318
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
SANGHAR
TA0006 ASSISTANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000Page 1088
3,319
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
THATTA
TA0013 DEC SAJAWALDEC SAJAWAL
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 11 2,820,000
018101- A011-1 Pay of Officers (2) (1,120,000)
018101- A011-2 Pay of Other Staff (9) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000Page 1089
3,320
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- DEC SAJAWALDEC SAJAWAL 3,765,000
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 3,171,000
018101- A011 Pay 11 2,820,000
018101- A011-1 Pay of Officers (1) (1,120,000)
018101- A011-2 Pay of Other Staff (10) (1,700,000)
018101- A012 Allowances 351,000
018101- A012-1 Regular Allowances (336,000)
018101- A012-2 Other Allowances (Excluding TA) (15,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 1090
3,321
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- REC-II THATA 3,765,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 13 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (11) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000Page 1091
3,322
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
TM0114 ELECTION
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 12 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (10) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000Page 1092
3,323
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ELECTION 6,593,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 5,999,000
018101- A011 Pay 11 3,393,000
018101- A011-1 Pay of Officers (2) (1,424,000)
018101- A011-2 Pay of Other Staff (9) (1,969,000)
018101- A012 Allowances 2,606,000
018101- A012-1 Regular Allowances (2,600,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 544,000
018101- A032 Communications 73,000
018101- A033 Utilities 72,000
018101- A034 Occupancy Costs 59,000
018101- A038 Travel & Transportation 125,000
018101- A039 General 215,000Page 1093
3,324
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 6,000
018101- A052 Grants Domestic 6,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 8,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 1,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 33,000
018101- A130 Transport 9,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 11,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 3,000
Total- ASSISTANT ELECTION COMMISSIONER 6,593,000
UMER KOT
018101 Total- Voter Registration/elections 252,932,000 252,933,000 331,361,000
0181 Total- Administration of General Public 252,932,000 252,933,000 331,361,000
Service
018 Total- Administration of General Public 252,932,000 252,933,000 331,361,000
Service
01 Total- General Public Service 252,932,000 252,933,000 334,532,000
Total- ACCOUNTANT GENERAL 252,932,000 252,933,000 334,532,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1094
3,325
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW3903 DISTRICT ELECTION COMMISSIONER AWARAN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000Page 1095
3,326
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
AWARAN
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000Page 1096
3,327
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
BARKHAN
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000Page 1097
3,328
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
BOLAN
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUG
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000Page 1098
3,329
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
DERA BUG
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000Page 1099
3,330
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
DALBADIN
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 9 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (7) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000
018101- A041 Pension 2,000
018101- A05 Grants, Subsidies and Write off Loans 5,000Page 1100
3,331
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 12,000
018101- A091 Purchase of Building 1,000
018101- A096 Purchase of Plant and Machinery 6,000
018101- A097 Purchase of Furniture and Fixture 5,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 32,000
018101- A130 Transport 13,000
018101- A131 Machinery and Equipment 8,000
018101- A132 Furniture and Fixture 8,000
018101- A137 Computer Equipment 3,000
Total- DISTRICT ELECTION COMMISSIONER 5,717,000
GAWADAR
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 5,000,000
018101- A011 Pay 10 2,459,000
018101- A011-1 Pay of Officers (2) (1,216,000)
018101- A011-2 Pay of Other Staff (8) (1,243,000)
018101- A012 Allowances 2,541,000
018101- A012-1 Regular Allowances (2,327,000)
018101- A012-2 Other Allowances (Excluding TA) (214,000)
018101- A03 Operating Expenses 664,000
018101- A031 Fees 1,000
018101- A032 Communications 53,000
018101- A033 Utilities 51,000
018101- A034 Occupancy Costs 171,000
018101- A038 Travel & Transportation 314,000
018101- A039 General 74,000
018101- A04 Employees Retirement Benefits 2,000