Skip to content
Qanoon Digest

Details of Demands for Grants and Appropriations Vol-IV (Development), part 7

FY 2020-21Details of demandsPages 601 to 700 of 834

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

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 601

  Table of Content                                    Previous     Next                                      3693

        .- FC24J08   ISLAMABAD HIGH COURT                                      APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A130    Transport                                             3,000,000             2,400,000              609,000
031101- A131   Machinery and Equipment                             500,000              500,000              162,000
031101- A132    Furniture and Fixture                                  254,000              254,000              101,000
031101- A133    Buildings and Structure                                  3,000                                   168,000
031101- A137   Computer Equipment                                 250,000              127,000              111,000
031101- A138   General                                                  1,000                                   101,000
        Total- ISLAMABAD HIGH COURT. ISLAMABAD        579,000,000        579,000,000        699,594,000

     031101   Total-  COURT/JUSTICE                       579,000,000        579,000,000        699,594,000
     0311     Total-  Law Courts                             579,000,000        579,000,000        699,594,000
     031      Total-  Law Courts                             579,000,000        579,000,000        699,594,000
     03        Total-  Public Order And Safety Affairs            579,000,000        579,000,000        699,594,000
               Total- ACCOUNTANT GENERAL                  579,000,000          579,000,000          699,594,000
                PAKISTAN REVENUES
          TOTAL - APPROPRIATION                      579,000,000        579,000,000        699,594,000

Page 602

  Table of Content                                    Previous     Next                                      3694

        .-   ELECTION                                                         APPROPRIATIONS
                                        ELECTION
                                                                            ( FC24E08 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ELECTION.

                                 Charged             Rs.    3,148,561,000

             II.    FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2019-2020         2019-2020         2020-2021
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal             3,171,000
         Affairs, External Affairs
018    Administration of General Public Service                    6,845,829,000         8,538,500,000         3,148,561,000
               Total                                               6,849,000,000         8,538,500,000         3,148,561,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        1,530,000,000       1,727,399,000       1,708,047,000
A011  Pay                                                        835,026,000          864,666,000          898,151,000
A011-1 Pay of Officers                                               (357,552,000)         (372,479,000)         (413,812,000)
A011-2 Pay of Other Staff                                            (477,474,000)         (492,187,000)         (484,339,000)
A012  Allowances                                                 694,974,000          862,733,000          809,896,000
A012-1 Regular Allowances                                          (642,716,000)         (676,737,000)         (734,715,000)
A012-2 Other Allowances (Excluding TA)                              (52,258,000)         (185,996,000)           (75,181,000)
A03   Operating Expenses                                 5,289,491,000       1,625,487,000       1,276,640,000
A04   Employees Retirement Benefits                           353,000         13,511,000           9,869,000
A05   Grants, Subsidies and Write off Loans                    6,326,000       5,117,010,000           1,422,000
A06   Transfers                                               276,000           2,647,000
A09   Physical Assets                                         5,717,000         22,085,000         66,770,000
A12    Civil works                                              294,000           1,664,000         20,223,000
A13   Repairs and Maintenance                               16,543,000         28,697,000         65,590,000
               Total                                         6,849,000,000       8,538,500,000       3,148,561,000

Page 603

  Table of Content                                    Previous     Next                                      3695

        .- FC24E08   ELECTION                                                  APPROPRIATIONS

III.  - DETAILS are as follows :-
                                 No of Posts        2019-2020         2019-2020       2020-2021
                                       2019-20 2020-21       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
IB5051 LOCAL GOVERNMENT ELECTIONS
018101- A03    Operating Expenses                             4,302,000,000
018101- A039   General                                          4,302,000,000
        Total- LOCAL GOVERNMENT ELECTIONS           4,302,000,000
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01    Employees Related Expenses                    280,000,000          332,050,000          325,450,000
018101- A011   Pay                     365    369          148,767,000          158,941,000          178,676,000
018101- A011-1 Pay of Officers               (98)    (98)         (87,381,000)       (106,784,000)       (122,287,000)
018101- A011-2 Pay of Other Staff          (267)   (271)         (61,386,000)         (52,157,000)         (56,389,000)
018101- A012   Allowances                                        131,233,000          173,109,000          146,774,000
018101- A012-1  Regular Allowances                            (123,631,000)       (108,108,000)       (137,270,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,602,000)         (65,001,000)          (9,504,000)
018101- A03    Operating Expenses                               35,000,000          366,311,000            48,609,000
018101- A032   Communications                                     2,150,000            48,883,000             5,271,000
018101- A033     Utilities                                               2,950,000            13,079,000             4,300,000
018101- A034   Occupancy Costs                                     8,100,000            35,455,000             8,509,000
018101- A036   Motor Vehicles                                       100,000              231,000               93,000
018101- A038    Travel & Transportation                             13,948,000            39,613,000            19,028,000
018101- A039   General                                              7,752,000          229,050,000            11,408,000
018101- A04    Employees Retirement Benefits                         5,000             2,531,000             1,310,000
018101- A041   Pension                                                 5,000             2,531,000             1,310,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000             7,000,000               10,000
018101- A052   Grants Domestic                                         5,000             7,000,000               10,000
018101- A06    Transfers                                                5,000             2,473,000
018101- A063    Entertainment & Gifts                                    5,000             2,473,000
018101- A09    Physical Assets                                      500,000            11,370,000            52,268,000
018101- A091   Purchase of Building                                     1,000                                 51,425,000
018101- A092   Computer Equipment                                    3,000              123,000

Page 604

  Table of Content                                    Previous     Next                                      3696

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A095   Purchase of Transport                                   1,000            10,002,000               93,000
018101- A096   Purchase of Plant and Machinery                      300,000              645,000              374,000
018101- A097   Purchase of Furniture and Fixture                     194,000              600,000              374,000
018101- A098   Purchase of Other Assets                                1,000                                      2,000
018101- A12     Civil works                                              5,000                                 19,635,000
018101- A124    Building and Structures                                  5,000                                 19,635,000
018101- A13    Repairs and Maintenance                            4,000,000             4,091,000             7,947,000
018101- A130    Transport                                             1,100,000             3,291,000             2,898,000
018101- A131   Machinery and Equipment                             200,000              306,000              561,000
018101- A132    Furniture and Fixture                                  100,000              215,000              374,000
018101- A133    Buildings and Structure                               2,501,000                                   3,742,000
018101- A137   Computer Equipment                                   10,000                 5,000               18,000
018101- A138   General                                                89,000              274,000              354,000
        Total- ELECTION COMMISSION OF PAKISTAN         319,520,000        725,826,000        455,229,000
            (SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03    Operating Expenses                              250,000,000          250,000,000          233,750,000
018101- A039   General                                           250,000,000          250,000,000          233,750,000
018101- A05    Grants, Subsidies and Write off Loans              5,100,000         5,100,000,000              200,000
018101- A052   Grants Domestic                                     5,100,000         5,100,000,000              200,000
018101- A12     Civil works                                              1,000                 1,000                 5,000
018101- A124    Building and Structures                                  1,000                 1,000                 5,000
        Total- ELECTION CHARGES PRINTING AND           255,101,000       5,350,001,000        233,955,000
           PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01    Employees Related Expenses                       4,694,000             7,625,000             8,212,000
018101- A011   Pay                      15     13            2,986,000             4,021,000             4,630,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,146,000)          (1,575,000)
018101- A011-2 Pay of Other Staff            (13)    (11)          (2,116,000)          (2,875,000)          (3,055,000)
018101- A012   Allowances                                           1,708,000             3,604,000             3,582,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,993,000)          (3,370,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (611,000)            (212,000)
018101- A03    Operating Expenses                                 755,000             2,467,000             3,057,000

Page 605

  Table of Content                                    Previous     Next                                      3697

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A032   Communications                                       77,000              107,000              133,000
018101- A033     Utilities                                                88,000              101,000              124,000
018101- A034   Occupancy Costs                                     301,000             1,554,000             1,889,000
018101- A038    Travel & Transportation                               170,000              529,000              668,000
018101- A039   General                                              119,000              176,000              243,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 1,000                 2,000
018101- A052   Grants Domestic                                         5,000                 1,000                 2,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 7,000                 9,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000                 3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               80,000               85,000
018101- A130    Transport                                                5,000               55,000               57,000
018101- A131   Machinery and Equipment                                5,000               18,000               18,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 6,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 2,000                 4,000
        Total- DY ELECTION COMMISSINER                     5,483,000         10,182,000          11,367,000
           RWPELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01    Employees Related Expenses                       4,694,000             8,399,000             8,436,000
018101- A011   Pay                      12     12            2,986,000             4,981,000             5,128,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (979,000)          (1,079,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (4,002,000)          (4,049,000)
018101- A012   Allowances                                           1,708,000             3,418,000             3,308,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,910,000)          (3,092,000)

Page 606

  Table of Content                                    Previous     Next                                      3698

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (508,000)            (216,000)
018101- A03    Operating Expenses                                 755,000             4,673,000             2,739,000
018101- A032   Communications                                       77,000              144,000              144,000
018101- A033     Utilities                                                88,000              325,000              329,000
018101- A034   Occupancy Costs                                     301,000              652,000              612,000
018101- A038    Travel & Transportation                               170,000              527,000              523,000
018101- A039   General                                              119,000             3,025,000             1,131,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 6,000                 8,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 2,000                 2,000
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                              19,000               91,000              107,000
018101- A130    Transport                                                5,000               70,000               79,000
018101- A131   Machinery and Equipment                                5,000               14,000               18,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 6,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 2,000                 4,000
        Total- ASSTT ELECTION                                5,483,000         13,177,000          11,294,000
           COMMISSIONERIBELECTION
          COMMOSSION
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03    Operating Expenses                                 3,237,000             3,237,000              140,000
018101- A039   General                                              3,237,000             3,237,000              140,000
        Total- OUTSTANDING CLAIMS RELATING               3,237,000           3,237,000            140,000

Page 607

  Table of Content                                    Previous     Next                                      3699

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           TONATIONAL AND PROVINCIAL
           ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01    Employees Related Expenses                      25,000,000            25,000,000              100,000
018101- A012   Allowances                                         25,000,000            25,000,000              100,000
018101- A012-2  Other Allowances (Excluding TA)                 (25,000,000)         (25,000,000)            (100,000)
018101- A03    Operating Expenses                              525,004,000          525,004,000          617,032,000
018101- A032   Communications                                    27,218,000            27,218,000               93,000
018101- A038    Travel & Transportation                            177,000,000          177,000,000              186,000
018101- A039   General                                           320,786,000          320,786,000          616,753,000
        Total- PROVISION FOR CONDUCT OF                 550,004,000        550,004,000        617,132,000
           ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03    Operating Expenses                                 1,000,000             1,000,000              186,000
018101- A034   Occupancy Costs                                     500,000              500,000               93,000
018101- A039   General                                              500,000              500,000               93,000
018101- A09    Physical Assets                                      1,000,000             1,000,000               93,000
018101- A096   Purchase of Plant and Machinery                     1,000,000             1,000,000               93,000
        Total- PROVISION FOR ELECTION TRIBUNALS          2,000,000           2,000,000            279,000

ID2828 PROVISION FOR COMPUTERIZATION
018101- A03    Operating Expenses                                   50,000               50,000               47,000
018101- A039   General                                                50,000               50,000               47,000
018101- A09    Physical Assets                                      1,000,000             1,000,000
018101- A092   Computer Equipment                                 1,000,000             1,000,000
        Total- PROVISION FOR COMPUTERIZATION             1,050,000           1,050,000             47,000
ID2829 PROVISION - OTHERS
018101- A03    Operating Expenses                                 200,000              200,000               47,000
018101- A039   General                                              200,000              200,000               47,000
018101- A09    Physical Assets                                      800,000              800,000               93,000
018101- A097   Purchase of Furniture and Fixture                     800,000              800,000               93,000
        Total- PROVISION - OTHERS                            1,000,000           1,000,000            140,000
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI

Page 608

  Table of Content                                    Previous     Next                                      3700

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A01    Employees Related Expenses                       5,197,000             8,888,000            11,405,000
018101- A011   Pay                      16     18            3,069,000             5,258,000             6,740,000
018101- A011-1 Pay of Officers                  (2)      (2)            (935,000)          (2,032,000)          (2,523,000)
018101- A011-2 Pay of Other Staff            (14)    (16)          (2,134,000)          (3,226,000)          (4,217,000)
018101- A012   Allowances                                           2,128,000             3,630,000             4,665,000
018101- A012-1  Regular Allowances                               (2,080,000)          (3,626,000)          (4,659,000)
018101- A012-2  Other Allowances (Excluding TA)                     (48,000)               (4,000)               (6,000)
018101- A03    Operating Expenses                                 1,472,000             9,855,000            10,193,000
018101- A032   Communications                                     170,000              272,000              280,000
018101- A033     Utilities                                               208,000              656,000              675,000
018101- A034   Occupancy Costs                                     396,000             7,207,000             7,411,000
018101- A038    Travel & Transportation                               315,000              351,000              422,000
018101- A039   General                                              383,000             1,369,000             1,405,000
018101- A04    Employees Retirement Benefits                       18,000                 1,000                 2,000
018101- A041   Pension                                               18,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                57,000                 1,000               14,000
018101- A052   Grants Domestic                                       57,000                 1,000               14,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                      156,000                 4,000              145,000
018101- A091   Purchase of Building                                   48,000                 1,000               50,000
018101- A095   Purchase of Transport                                  35,000                 1,000               19,000
018101- A096   Purchase of Plant and Machinery                       27,000                 1,000               28,000
018101- A097   Purchase of Furniture and Fixture                       46,000                 1,000               48,000
018101- A12     Civil works                                            18,000                 1,000               19,000
018101- A124    Building and Structures                                 18,000                 1,000               19,000
018101- A13    Repairs and Maintenance                            277,000              204,000              210,000
018101- A130    Transport                                              44,000               89,000               92,000
018101- A131   Machinery and Equipment                              44,000               44,000               45,000
018101- A132    Furniture and Fixture                                   44,000               44,000               45,000
018101- A133    Buildings and Structure                                 49,000                 2,000                 4,000
018101- A137   Computer Equipment                                   96,000               25,000               24,000
        Total- DEPUTY ELECTION COMMISSIONER              7,196,000         18,955,000          21,988,000

Page 609

  Table of Content                                    Previous     Next                                      3701

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01    Employees Related Expenses                       4,694,000             4,951,000             5,049,000
018101- A011   Pay                      11     11            2,986,000             2,944,000             3,028,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,330,000)          (1,366,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (2,116,000)          (1,614,000)          (1,662,000)
018101- A012   Allowances                                           1,708,000             2,007,000             2,021,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,007,000)          (2,021,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)
018101- A03    Operating Expenses                                 755,000             1,220,000             1,256,000
018101- A032   Communications                                       77,000              111,000              114,000
018101- A033     Utilities                                                88,000               27,000               28,000
018101- A034   Occupancy Costs                                     301,000              729,000              750,000
018101- A038    Travel & Transportation                               170,000              212,000              219,000
018101- A039   General                                              119,000              141,000              145,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               53,000               51,000
018101- A130    Transport                                                5,000               22,000               21,000
018101- A131   Machinery and Equipment                                5,000                 6,000                 6,000
018101- A132    Furniture and Fixture                                     5,000                 6,000                 6,000
018101- A133    Buildings and Structure                                  2,000

Page 610

  Table of Content                                    Previous     Next                                      3702

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

018101- A137   Computer Equipment                                    2,000               19,000               18,000
        Total-  DEC-II RAWALPINDI                              5,483,000           6,224,000           6,356,000
     018101   Total-  Voter Registration/elections              5,457,557,000       6,681,656,000       1,357,927,000
     0181     Total-  Administration of General Public          5,457,557,000       6,681,656,000       1,357,927,000
                      Service
     018      Total-  Administration of General Public          5,457,557,000       6,681,656,000       1,357,927,000
                      Service
     01        Total-  General Public Service                  5,457,557,000       6,681,656,000       1,357,927,000
               Total- ACCOUNTANT GENERAL                 5,457,557,000         6,681,656,000         1,357,927,000
                PAKISTAN REVENUES

Page 611

  Table of Content                                    Previous     Next                                      3703

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
018    Administration of General Public Service:
0181   Administration of General Public Service:
018101 Voter Registration/elections  :
AK0008 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,946,000             8,735,000
018101- A011   Pay                      12     23            2,986,000             3,332,000             5,264,000
018101- A011-1 Pay of Officers                  (2)      (4)            (870,000)          (1,243,000)          (1,089,000)
018101- A011-2 Pay of Other Staff            (10)    (19)          (2,116,000)          (2,089,000)          (4,175,000)
018101- A012   Allowances                                           1,708,000             3,614,000             3,471,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,842,000)          (3,253,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (772,000)            (218,000)
018101- A03    Operating Expenses                                 755,000             1,145,000             2,703,000
018101- A032   Communications                                       77,000               56,000              100,000
018101- A033     Utilities                                                88,000              242,000              336,000
018101- A034   Occupancy Costs                                     301,000              483,000              612,000
018101- A038    Travel & Transportation                               170,000              188,000              525,000
018101- A039   General                                              119,000              176,000             1,130,000
018101- A04    Employees Retirement Benefits                         1,000                 2,000
018101- A041   Pension                                                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 2,000                 2,000
018101- A052   Grants Domestic                                         5,000                 2,000                 2,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 8,000                 8,000
018101- A091   Purchase of Building                                     1,000                 2,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 2,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 2,000                 2,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000               30,000               99,000

Page 612

  Table of Content                                    Previous     Next                                      3704

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A130    Transport                                                5,000                 5,000               79,000
018101- A131   Machinery and Equipment                                5,000                 5,000                 6,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 6,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               15,000                 8,000
        Total- ELECTION OFFICER                              5,483,000           8,133,000          11,549,000
BH0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             5,423,000             6,618,000
018101- A011   Pay                      12     12            2,986,000             2,682,000             3,504,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (825,000)          (1,225,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (1,857,000)          (2,279,000)
018101- A012   Allowances                                           1,708,000             2,741,000             3,114,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,274,000)          (2,894,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (467,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             1,881,000             2,043,000
018101- A032   Communications                                       77,000              122,000              123,000
018101- A033     Utilities                                                88,000              295,000              292,000
018101- A034   Occupancy Costs                                     301,000              859,000              911,000
018101- A038    Travel & Transportation                               170,000              370,000              472,000
018101- A039   General                                              119,000              235,000              245,000
018101- A04    Employees Retirement Benefits                         1,000              284,000               20,000
018101- A041   Pension                                                 1,000              284,000               20,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                                      8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000

Page 613

  Table of Content                                    Previous     Next                                      3705

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A13    Repairs and Maintenance                              19,000              179,000               90,000
018101- A130    Transport                                                5,000              122,000               23,000
018101- A131   Machinery and Equipment                                5,000               30,000               33,000
018101- A132    Furniture and Fixture                                     5,000               20,000               23,000
018101- A133    Buildings and Structure                                  2,000                                      4,000
018101- A137   Computer Equipment                                    2,000                 7,000                 7,000
        Total- ELECTION OFFICER                              5,483,000           7,767,000           8,791,000
BK0011 ASSIST ELECTION COMMISIONAR BK
018101- A01    Employees Related Expenses                       4,694,000             6,585,000             6,703,000
018101- A011   Pay                      14     14            2,986,000             3,277,000             3,792,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,126,000)          (1,240,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,116,000)          (2,151,000)          (2,552,000)
018101- A012   Allowances                                           1,708,000             3,308,000             2,911,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,665,000)          (2,691,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (643,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             1,420,000             1,654,000
018101- A032   Communications                                       77,000               92,000              113,000
018101- A033     Utilities                                                88,000              106,000              118,000
018101- A034   Occupancy Costs                                     301,000              646,000              752,000
018101- A038    Travel & Transportation                               170,000              386,000              406,000
018101- A039   General                                              119,000              190,000              265,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000              902,000
018101- A041   Pension                                                 1,000                 1,000              902,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                                      6,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000                                      2,000

Page 614

  Table of Content                                    Previous     Next                                      3706

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000               55,000              113,000
018101- A130    Transport                                                5,000               15,000               47,000
018101- A131   Machinery and Equipment                                5,000               15,000               23,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               19,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               20,000               24,000
        Total- ASSIST ELECTION COMMISIONAR BK             5,483,000           8,061,000           9,390,000
BR0020 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,653,000             7,232,000
018101- A011   Pay                      12     12            2,986,000             3,559,000             3,925,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,261,000)          (1,322,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,298,000)          (2,603,000)
018101- A012   Allowances                                           1,708,000             3,094,000             3,307,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,804,000)          (3,087,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (290,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             3,488,000             3,032,000
018101- A032   Communications                                       77,000              127,000              127,000
018101- A033     Utilities                                                88,000              340,000              354,000
018101- A034   Occupancy Costs                                     301,000             2,262,000             2,090,000
018101- A038    Travel & Transportation                               170,000              397,000              235,000
018101- A039   General                                              119,000              362,000              226,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000               88,000                 8,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               84,000                 2,000

Page 615

  Table of Content                                    Previous     Next                                      3707

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

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                              19,000               84,000              108,000
018101- A130    Transport                                                5,000               15,000               47,000
018101- A131   Machinery and Equipment                                5,000               15,000                 2,000
018101- A132    Furniture and Fixture                                     5,000               35,000               37,000
018101- A133    Buildings and Structure                                  2,000                 2,000                 2,000
018101- A137   Computer Equipment                                    2,000               17,000               20,000
        Total- ELECTION OFFICER                              5,483,000         10,321,000          10,394,000
BR0067 DEPUTY ELECTION COMM.B/PUR.
018101- A01    Employees Related Expenses                      11,768,000             7,619,000             9,719,000
018101- A011   Pay                      18     17            6,354,000             3,609,000             5,299,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,964,000)            (915,000)          (1,497,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (4,390,000)          (2,694,000)          (3,802,000)
018101- A012   Allowances                                           5,414,000             4,010,000             4,420,000
018101- A012-1  Regular Allowances                               (5,395,000)          (3,034,000)          (4,200,000)
018101- A012-2  Other Allowances (Excluding TA)                     (19,000)            (976,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             5,909,000             3,209,000
018101- A032   Communications                                       77,000              202,000              198,000
018101- A033     Utilities                                                88,000              413,000              490,000
018101- A034   Occupancy Costs                                     301,000             1,902,000               22,000
018101- A038    Travel & Transportation                               170,000             1,665,000             1,702,000
018101- A039   General                                              119,000             1,727,000              797,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000              187,000              430,000
018101- A091   Purchase of Building                                     1,000                 1,000              286,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000

Page 616

  Table of Content                                    Previous     Next                                      3708

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A097   Purchase of Furniture and Fixture                        3,000              184,000              140,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              621,000              530,000
018101- A130    Transport                                                5,000              145,000               65,000
018101- A131   Machinery and Equipment                                5,000              330,000              318,000
018101- A132    Furniture and Fixture                                     5,000               60,000               65,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               86,000               82,000
        Total- DEPUTY ELECTION COMM.B/PUR.               12,557,000         14,342,000          13,900,000
CH0008 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,865,000             6,575,000
018101- A011   Pay                      11     11            2,986,000             3,466,000             3,758,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,275,000)          (1,337,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (2,116,000)          (2,191,000)          (2,421,000)
018101- A012   Allowances                                           1,708,000             3,399,000             2,817,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,554,000)          (2,599,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (845,000)            (218,000)
018101- A03    Operating Expenses                                 755,000             2,000,000             1,838,000
018101- A032   Communications                                       77,000              122,000               37,000
018101- A033     Utilities                                                88,000              199,000              188,000
018101- A034   Occupancy Costs                                     301,000              968,000              957,000
018101- A038    Travel & Transportation                               170,000              470,000              410,000
018101- A039   General                                              119,000              241,000              246,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000               92,000               25,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000

Page 617

  Table of Content                                    Previous     Next                                      3709

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               88,000               19,000
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                              19,000              185,000              186,000
018101- A130    Transport                                                5,000              161,000              140,000
018101- A131   Machinery and Equipment                                5,000               15,000               19,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 9,000
018101- A133    Buildings and Structure                                  2,000                 2,000                 4,000
018101- A137   Computer Equipment                                    2,000                 2,000               14,000
        Total- ELECTION OFFICER                              5,483,000           9,149,000           8,638,000
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01    Employees Related Expenses                       4,694,000             6,899,000             6,846,000
018101- A011   Pay                      12     12            2,986,000             3,587,000             3,800,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,149,000)          (1,250,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,438,000)          (2,550,000)
018101- A012   Allowances                                           1,708,000             3,312,000             3,046,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,783,000)          (2,836,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (529,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             1,663,000             1,778,000
018101- A032   Communications                                       77,000              156,000              131,000
018101- A033     Utilities                                                88,000              265,000              299,000
018101- A034   Occupancy Costs                                     301,000              671,000              715,000
018101- A038    Travel & Transportation                               170,000              404,000              439,000
018101- A039   General                                              119,000              167,000              194,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000               13,000
018101- A091   Purchase of Building                                     1,000

Page 618

  Table of Content                                    Previous     Next                                      3710

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               51,000              100,000
018101- A130    Transport                                                5,000                 5,000                 9,000
018101- A131   Machinery and Equipment                                5,000                                     37,000
018101- A132    Furniture and Fixture                                     5,000               20,000               23,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               26,000               31,000
        Total- ASSISTANT ELECTION OFFICER                  5,483,000           8,626,000           8,724,000
            CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01    Employees Related Expenses                      11,766,000             7,076,000            10,463,000
018101- A011   Pay                      17     17            6,352,000             3,113,000             6,177,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,965,000)          (1,383,000)          (1,597,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,387,000)          (1,730,000)          (4,580,000)
018101- A012   Allowances                                           5,414,000             3,963,000             4,286,000
018101- A012-1  Regular Allowances                               (5,394,000)          (3,373,000)          (4,274,000)
018101- A012-2  Other Allowances (Excluding TA)                     (20,000)            (590,000)             (12,000)
018101- A03    Operating Expenses                                 755,000              839,000             1,253,000
018101- A031   Fees                                                                                                2,000
018101- A032   Communications                                       77,000               91,000              255,000
018101- A033     Utilities                                                88,000              274,000              291,000
018101- A034   Occupancy Costs                                     301,000               16,000               23,000
018101- A038    Travel & Transportation                               170,000              377,000              537,000
018101- A039   General                                              119,000               81,000              145,000
018101- A04    Employees Retirement Benefits                         1,000                                      4,000
018101- A041   Pension                                                 1,000                                      4,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000

Page 619

  Table of Content                                    Previous     Next                                      3711

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000               50,000               32,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               50,000               26,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000              100,000              166,000
018101- A130    Transport                                                5,000               18,000               47,000
018101- A131   Machinery and Equipment                                5,000               25,000               47,000
018101- A132    Furniture and Fixture                                     5,000               45,000               47,000
018101- A133    Buildings and Structure                                  2,000                                      4,000
018101- A137   Computer Equipment                                    2,000               12,000               21,000
        Total- DY ELECTION COMMISSIONER D G              12,555,000           8,065,000          11,930,000
          KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01    Employees Related Expenses                       4,694,000             6,064,000             5,745,000
018101- A011   Pay                      11     11            2,986,000             2,983,000             3,344,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (868,000)            (976,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (2,116,000)          (2,115,000)          (2,368,000)
018101- A012   Allowances                                           1,708,000             3,081,000             2,401,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,608,000)          (2,203,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (473,000)            (198,000)
018101- A03    Operating Expenses                                 755,000             1,813,000             1,899,000
018101- A032   Communications                                       77,000              122,000              132,000
018101- A033     Utilities                                                88,000              343,000              353,000
018101- A034   Occupancy Costs                                     301,000              888,000              888,000
018101- A038    Travel & Transportation                               170,000              214,000              309,000
018101- A039   General                                              119,000              246,000              217,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000

Page 620

  Table of Content                                    Previous     Next                                      3712

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 5,000                 6,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 2,000                 2,000
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                              19,000              145,000              110,000
018101- A130    Transport                                                5,000               30,000               33,000
018101- A131   Machinery and Equipment                                5,000               38,000               39,000
018101- A132    Furniture and Fixture                                     5,000               50,000                 6,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               27,000               32,000
        Total- ASSTT ELECTION COMMISSIONER DG            5,483,000           8,035,000           7,774,000
          KHAN
FD0003 ELECTION OFFICER FSD
018101- A01    Employees Related Expenses                       4,694,000             8,122,000             8,484,000
018101- A011   Pay                      13     13            2,986,000             4,082,000             4,647,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,119,000)          (1,587,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (2,116,000)          (2,963,000)          (3,060,000)
018101- A012   Allowances                                           1,708,000             4,040,000             3,837,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,470,000)          (3,627,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (570,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             5,513,000             5,374,000
018101- A032   Communications                                       77,000              137,000              158,000
018101- A033     Utilities                                                88,000              794,000              831,000
018101- A034   Occupancy Costs                                     301,000             3,785,000             3,642,000
018101- A038    Travel & Transportation                               170,000              521,000              463,000
018101- A039   General                                              119,000              276,000              280,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000

Page 621

  Table of Content                                    Previous     Next                                      3713

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A041   Pension                                                 1,000                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 4,000
018101- A091   Purchase of Building                                     1,000                 1,000
018101- A095   Purchase of Transport                                   1,000                 1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000
018101- A12     Civil works                                              1,000                 1,000
018101- A124    Building and Structures                                  1,000                 1,000
018101- A13    Repairs and Maintenance                              19,000              194,000              236,000
018101- A130    Transport                                                5,000              105,000              140,000
018101- A131   Machinery and Equipment                                5,000               30,000               31,000
018101- A132    Furniture and Fixture                                     5,000               35,000               37,000
018101- A133    Buildings and Structure                                  2,000                 2,000
018101- A137   Computer Equipment                                    2,000               22,000               28,000
        Total- ELECTION OFFICER FSD                         5,483,000         13,840,000          14,094,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01    Employees Related Expenses                      11,766,000            12,211,000            12,557,000
018101- A011   Pay                      18     17            6,352,000             6,157,000             7,256,000
018101- A011-1 Pay of Officers                  (3)      (2)          (1,965,000)          (2,166,000)          (2,639,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (4,387,000)          (3,991,000)          (4,617,000)
018101- A012   Allowances                                           5,414,000             6,054,000             5,301,000
018101- A012-1  Regular Allowances                               (5,394,000)          (5,131,000)          (5,091,000)
018101- A012-2  Other Allowances (Excluding TA)                     (20,000)            (923,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             5,218,000             5,908,000
018101- A032   Communications                                       77,000              227,000              219,000
018101- A033     Utilities                                                88,000              476,000              570,000
018101- A034   Occupancy Costs                                     301,000             3,328,000             3,113,000
018101- A038    Travel & Transportation                               170,000              990,000             1,730,000
018101- A039   General                                              119,000              197,000              276,000

Page 622

  Table of Content                                    Previous     Next                                      3714

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000              142,000              280,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               44,000               93,000
018101- A097   Purchase of Furniture and Fixture                        3,000               98,000              187,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              254,000              298,000
018101- A130    Transport                                                5,000               85,000               84,000
018101- A131   Machinery and Equipment                                5,000               30,000               65,000
018101- A132    Furniture and Fixture                                     5,000               98,000               93,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               41,000               56,000
        Total- DY ELECTION COMMISSIONER(ESTB)           12,555,000         17,825,000          19,043,000
           FSD
FD5009 DEC-II FAISALABAD
018101- A01    Employees Related Expenses                       4,694,000             3,898,000             4,004,000
018101- A011   Pay                       6      7            2,986,000             1,951,000             1,991,000
018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (618,000)            (652,000)
018101- A011-2 Pay of Other Staff               (5)      (6)          (2,116,000)          (1,333,000)          (1,339,000)
018101- A012   Allowances                                           1,708,000             1,947,000             2,013,000
018101- A012-1  Regular Allowances                               (1,702,000)          (1,731,000)          (2,013,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (216,000)
018101- A03    Operating Expenses                                 755,000              997,000              618,000
018101- A032   Communications                                       77,000               94,000               93,000
018101- A033     Utilities                                                88,000               96,000                 9,000
018101- A034   Occupancy Costs                                     301,000              301,000

Page 623

  Table of Content                                    Previous     Next                                      3715

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A038    Travel & Transportation                               170,000              300,000              299,000
018101- A039   General                                              119,000              206,000              217,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000
018101- A041   Pension                                                 1,000                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 7,000
018101- A091   Purchase of Building                                     1,000                 1,000
018101- A095   Purchase of Transport                                   1,000                 1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000
018101- A12     Civil works                                              1,000                 1,000
018101- A124    Building and Structures                                  1,000                 1,000
018101- A13    Repairs and Maintenance                              19,000              116,000              147,000
018101- A130    Transport                                                5,000               75,000               93,000
018101- A131   Machinery and Equipment                                5,000               10,000               14,000
018101- A132    Furniture and Fixture                                     5,000               14,000               19,000
018101- A133    Buildings and Structure                                  2,000                 2,000
018101- A137   Computer Equipment                                    2,000               15,000               21,000
        Total-  DEC-II FAISALABAD                              5,483,000           5,025,000           4,769,000
GA0001 ELECTION OFFICER GRW
018101- A01    Employees Related Expenses                       4,694,000             9,460,000            10,213,000
018101- A011   Pay                      15     14            2,986,000             4,767,000             5,837,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (935,000)          (1,621,000)
018101- A011-2 Pay of Other Staff            (13)    (12)          (2,116,000)          (3,832,000)          (4,216,000)
018101- A012   Allowances                                           1,708,000             4,693,000             4,376,000
018101- A012-1  Regular Allowances                               (1,702,000)          (4,081,000)          (4,133,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (612,000)            (243,000)
018101- A03    Operating Expenses                                 755,000             1,719,000             1,653,000
018101- A032   Communications                                       77,000              182,000              171,000
018101- A033     Utilities                                                88,000              656,000              613,000

Page 624

  Table of Content                                    Previous     Next                                      3716

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A034   Occupancy Costs                                     301,000               17,000               16,000
018101- A038    Travel & Transportation                               170,000              527,000              516,000
018101- A039   General                                              119,000              337,000              337,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000                 3,000                 6,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000                 2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               92,000               88,000
018101- A130    Transport                                                5,000               30,000               28,000
018101- A131   Machinery and Equipment                                5,000               25,000               23,000
018101- A132    Furniture and Fixture                                     5,000               30,000               28,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 7,000                 9,000
        Total- ELECTION OFFICER GRW                        5,483,000         11,274,000          11,960,000
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01    Employees Related Expenses                      11,766,000             9,911,000             9,953,000
018101- A011   Pay                      14     15            6,352,000             5,470,000             5,620,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,965,000)          (1,965,000)          (2,030,000)
018101- A011-2 Pay of Other Staff            (12)    (13)          (4,387,000)          (3,505,000)          (3,590,000)
018101- A012   Allowances                                           5,414,000             4,441,000             4,333,000
018101- A012-1  Regular Allowances                               (5,394,000)          (3,829,000)          (3,969,000)
018101- A012-2  Other Allowances (Excluding TA)                     (20,000)            (612,000)            (364,000)
018101- A03    Operating Expenses                                 755,000             6,924,000             6,702,000
018101- A032   Communications                                       77,000              237,000              296,000

Page 625

  Table of Content                                    Previous     Next                                      3717

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A033     Utilities                                                88,000              517,000              531,000
018101- A034   Occupancy Costs                                     301,000             5,415,000             5,068,000
018101- A038    Travel & Transportation                               170,000              612,000              636,000
018101- A039   General                                              119,000              143,000              171,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000                                      8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              130,000              168,000
018101- A130    Transport                                                5,000               80,000               89,000
018101- A131   Machinery and Equipment                                5,000               20,000               23,000
018101- A132    Furniture and Fixture                                     5,000               20,000               37,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               10,000               19,000
        Total- DEPUTY ELECTION COMMISSIONER             12,555,000         16,965,000          16,831,000
          GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01    Employees Related Expenses                       4,694,000             3,882,000             3,917,000
018101- A011   Pay                       6      6            2,986,000             2,190,000             2,253,000
018101- A011-1 Pay of Officers                  (1)                   (870,000)            (776,000)            (776,000)
018101- A011-2 Pay of Other Staff               (5)      (6)          (2,116,000)          (1,414,000)          (1,477,000)
018101- A012   Allowances                                           1,708,000             1,692,000             1,664,000
018101- A012-1  Regular Allowances                               (1,702,000)          (1,513,000)          (1,654,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (179,000)             (10,000)

Page 626

  Table of Content                                    Previous     Next                                      3718

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A03    Operating Expenses                                 755,000              677,000              540,000
018101- A032   Communications                                       77,000               41,000               39,000
018101- A033     Utilities                                                88,000               93,000               81,000
018101- A034   Occupancy Costs                                     301,000               19,000                 8,000
018101- A038    Travel & Transportation                               170,000              295,000              277,000
018101- A039   General                                              119,000              229,000              135,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000
018101- A052   Grants Domestic                                         5,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 4,000               13,000
018101- A091   Purchase of Building                                     1,000                 1,000                 7,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000                 2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               86,000               82,000
018101- A130    Transport                                                5,000               35,000               33,000
018101- A131   Machinery and Equipment                                5,000               20,000               19,000
018101- A132    Furniture and Fixture                                     5,000               20,000               19,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               11,000               11,000
        Total-  DEC-II GUJRANWALA                            5,483,000           4,650,000           4,552,000
GT0222 DEC GUJRAT
018101- A01    Employees Related Expenses                       4,694,000             7,697,000             7,909,000
018101- A011   Pay                      14     14            2,986,000             3,789,000             4,523,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,202,000)          (1,429,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,116,000)          (2,587,000)          (3,094,000)
018101- A012   Allowances                                           1,708,000             3,908,000             3,386,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,057,000)          (3,166,000)

Page 627

  Table of Content                                    Previous     Next                                      3719

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (851,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             1,701,000             1,387,000
018101- A032   Communications                                       77,000              159,000              164,000
018101- A033     Utilities                                                88,000              353,000              362,000
018101- A034   Occupancy Costs                                     301,000              492,000              577,000
018101- A038    Travel & Transportation                               170,000              510,000              172,000
018101- A039   General                                              119,000              187,000              112,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 4,000                 8,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000                 2,000
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                              19,000               64,000               84,000
018101- A130    Transport                                                5,000               25,000               31,000
018101- A131   Machinery and Equipment                                5,000               21,000               23,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 9,000
018101- A133    Buildings and Structure                                  2,000                 2,000                 4,000
018101- A137   Computer Equipment                                    2,000               11,000               17,000
        Total- DEC GUJRAT                                    5,483,000           9,473,000           9,392,000
HF0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             5,353,000             4,024,000
018101- A011   Pay                      11     11            2,986,000             2,939,000             1,702,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,326,000)          (1,495,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (2,116,000)          (1,613,000)            (207,000)
018101- A012   Allowances                                           1,708,000             2,414,000             2,322,000

Page 628

  Table of Content                                    Previous     Next                                      3720

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-1  Regular Allowances                               (1,702,000)          (1,874,000)          (2,102,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (540,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             1,311,000             1,565,000
018101- A032   Communications                                       77,000               96,000              104,000
018101- A033     Utilities                                                88,000              113,000              118,000
018101- A034   Occupancy Costs                                     301,000              855,000             1,101,000
018101- A038    Travel & Transportation                               170,000              124,000              148,000
018101- A039   General                                              119,000              123,000               94,000
018101- A04    Employees Retirement Benefits                         1,000                                      2,000
018101- A041   Pension                                                 1,000                                      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                                         7,000                                      4,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               24,000               60,000
018101- A130    Transport                                                5,000                 5,000               14,000
018101- A131   Machinery and Equipment                                5,000                 5,000               14,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               11,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 9,000               21,000
        Total- ELECTION OFFICER                              5,483,000           6,688,000           5,655,000
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01    Employees Related Expenses                       4,694,000             7,041,000             7,255,000
018101- A011   Pay                      13     13            2,986,000             3,611,000             3,959,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (867,000)            (984,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (2,116,000)          (2,744,000)          (2,975,000)

Page 629

  Table of Content                                    Previous     Next                                      3721

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012   Allowances                                           1,708,000             3,430,000             3,296,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,863,000)          (3,076,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (567,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             2,324,000             2,509,000
018101- A032   Communications                                       77,000              111,000              139,000
018101- A033     Utilities                                                88,000              258,000              380,000
018101- A034   Occupancy Costs                                     301,000             1,174,000             1,138,000
018101- A038    Travel & Transportation                               170,000              584,000              607,000
018101- A039   General                                              119,000              197,000              245,000
018101- A04    Employees Retirement Benefits                         1,000                                      4,000
018101- A041   Pension                                                 1,000                                      4,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 6,000               16,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 5,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000                 9,000
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                              19,000               27,000               41,000
018101- A130    Transport                                                5,000               15,000               19,000
018101- A131   Machinery and Equipment                                5,000                 5,000                 9,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 9,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 2,000                 4,000
        Total- ASSISTANT ELECTION COMMISSIONER           5,483,000           9,404,000           9,837,000
          JHANG
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01    Employees Related Expenses                       4,694,000             7,020,000             6,988,000
018101- A011   Pay                      12     12            2,986,000             3,436,000             4,029,000

Page 630

  Table of Content                                    Previous     Next                                      3722

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,020,000)          (1,225,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,416,000)          (2,804,000)
018101- A012   Allowances                                           1,708,000             3,584,000             2,959,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,694,000)          (2,739,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (890,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             2,021,000             2,142,000
018101- A032   Communications                                       77,000              211,000              122,000
018101- A033     Utilities                                                88,000              240,000              245,000
018101- A034   Occupancy Costs                                     301,000              377,000              366,000
018101- A038    Travel & Transportation                               170,000              989,000             1,227,000
018101- A039   General                                              119,000              204,000              182,000
018101- A04    Employees Retirement Benefits                         1,000                                      2,000
018101- A041   Pension                                                 1,000                                      2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000               30,000                 8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               30,000                 2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               78,000               97,000
018101- A130    Transport                                                5,000               21,000               28,000
018101- A131   Machinery and Equipment                                5,000               32,000               28,000
018101- A132    Furniture and Fixture                                     5,000               10,000               19,000
018101- A133    Buildings and Structure                                  2,000                                      4,000
018101- A137   Computer Equipment                                    2,000               15,000               18,000
        Total- ELECTION OFFICE/ASST. ELECTION              5,483,000           9,149,000           9,247,000
           OFFICER (
KB0008 ASSISTANT ELECTION COMMISSIONER KHU

Page 631

  Table of Content                                    Previous     Next                                      3723

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A01    Employees Related Expenses                       4,694,000             7,512,000             7,581,000
018101- A011   Pay                      13     13            2,986,000             3,626,000             4,307,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,322,000)          (1,564,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (2,116,000)          (2,304,000)          (2,743,000)
018101- A012   Allowances                                           1,708,000             3,886,000             3,274,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,007,000)          (3,036,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (879,000)            (238,000)
018101- A03    Operating Expenses                                 755,000             2,070,000             2,025,000
018101- A032   Communications                                       77,000              160,000              144,000
018101- A033     Utilities                                                88,000              431,000              426,000
018101- A034   Occupancy Costs                                     301,000              348,000              406,000
018101- A038    Travel & Transportation                               170,000              751,000              691,000
018101- A039   General                                              119,000              380,000              358,000
018101- A04    Employees Retirement Benefits                         1,000                                      2,000
018101- A041   Pension                                                 1,000                                      2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000               20,000                 8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000               20,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              128,000              127,000
018101- A130    Transport                                                5,000               35,000               37,000
018101- A131   Machinery and Equipment                                5,000               40,000               37,000
018101- A132    Furniture and Fixture                                     5,000               10,000                 9,000
018101- A133    Buildings and Structure                                  2,000                                      2,000
018101- A137   Computer Equipment                                    2,000               43,000               42,000
        Total- ASSISTANT ELECTION COMMISSIONER           5,483,000           9,730,000           9,753,000

Page 632

  Table of Content                                    Previous     Next                                      3724

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

          KHU
KS0050 DEC KASUR
018101- A01    Employees Related Expenses                       4,694,000             7,009,000             7,674,000
018101- A011   Pay                      12     12            2,986,000             3,591,000             4,567,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (852,000)          (1,440,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,739,000)          (3,127,000)
018101- A012   Allowances                                           1,708,000             3,418,000             3,107,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,824,000)          (2,897,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (594,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             2,366,000             2,399,000
018101- A032   Communications                                       77,000              183,000              178,000
018101- A033     Utilities                                                88,000              293,000              298,000
018101- A034   Occupancy Costs                                     301,000             1,211,000             1,415,000
018101- A038    Travel & Transportation                               170,000              488,000              313,000
018101- A039   General                                              119,000              191,000              195,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000               27,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               27,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               56,000               75,000
018101- A130    Transport                                                5,000                 5,000                 9,000
018101- A131   Machinery and Equipment                                5,000               22,000               28,000
018101- A132    Furniture and Fixture                                     5,000               15,000               19,000
018101- A133    Buildings and Structure                                  2,000

Page 633

  Table of Content                                    Previous     Next                                      3725

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A137   Computer Equipment                                    2,000               14,000               19,000
        Total- DEC KASUR                                      5,483,000           9,458,000          10,148,000
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01    Employees Related Expenses                       4,694,000             8,659,000             8,539,000
018101- A011   Pay                      14     14            2,986,000             4,435,000             4,627,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,446,000)          (1,523,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,116,000)          (2,989,000)          (3,104,000)
018101- A012   Allowances                                           1,708,000             4,224,000             3,912,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,546,000)          (3,652,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (678,000)            (260,000)
018101- A03    Operating Expenses                                 755,000             1,935,000             2,497,000
018101- A032   Communications                                       77,000              150,000              233,000
018101- A033     Utilities                                                88,000              257,000              336,000
018101- A034   Occupancy Costs                                     301,000              685,000              719,000
018101- A038    Travel & Transportation                               170,000              501,000              710,000
018101- A039   General                                              119,000              342,000              499,000
018101- A04    Employees Retirement Benefits                         1,000              613,000               50,000
018101- A041   Pension                                                 1,000              613,000               50,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     50,000
018101- A052   Grants Domestic                                         5,000                                     50,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000              256,000              298,000
018101- A091   Purchase of Building                                     1,000                                      9,000
018101- A095   Purchase of Transport                                   1,000                                      9,000
018101- A096   Purchase of Plant and Machinery                         2,000               99,000              140,000
018101- A097   Purchase of Furniture and Fixture                        3,000              157,000              140,000
018101- A12     Civil works                                              1,000                                      9,000
018101- A124    Building and Structures                                  1,000                                      9,000
018101- A13    Repairs and Maintenance                              19,000              214,000              303,000
018101- A130    Transport                                                5,000               55,000               75,000
018101- A131   Machinery and Equipment                                5,000               73,000               84,000
018101- A132    Furniture and Fixture                                     5,000               40,000               56,000

Page 634

  Table of Content                                    Previous     Next                                      3726

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A133    Buildings and Structure                                  2,000                                     18,000
018101- A137   Computer Equipment                                    2,000               46,000               70,000
        Total- ASSTT ELECTION COMMISSIONER KWL          5,483,000         11,677,000          11,746,000

LN0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             5,436,000             5,443,000
018101- A011   Pay                      14     12            2,986,000             2,881,000             2,866,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (721,000)            (755,000)
018101- A011-2 Pay of Other Staff            (12)    (10)          (2,116,000)          (2,160,000)          (2,111,000)
018101- A012   Allowances                                           1,708,000             2,555,000             2,577,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,366,000)          (2,367,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (189,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             1,303,000             1,263,000
018101- A032   Communications                                       77,000              117,000              117,000
018101- A033     Utilities                                                88,000              212,000              212,000
018101- A034   Occupancy Costs                                     301,000              615,000              575,000
018101- A038    Travel & Transportation                               170,000              151,000              151,000
018101- A039   General                                              119,000              208,000              208,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               82,000               82,000
018101- A130    Transport                                                5,000               60,000               60,000

Page 635

  Table of Content                                    Previous     Next                                      3727

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               12,000               12,000
        Total- ELECTION OFFICER                              5,483,000           6,821,000           6,788,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01    Employees Related Expenses                      70,000,000            70,000,000            75,000,000
018101- A011   Pay                     114    114           42,798,000            42,798,000            27,635,000
018101- A011-1 Pay of Officers               (25)    (25)         (21,788,000)         (21,788,000)         (21,410,000)
018101- A011-2 Pay of Other Staff            (89)    (89)         (21,010,000)         (21,010,000)          (6,225,000)
018101- A012   Allowances                                         27,202,000            27,202,000            47,365,000
018101- A012-1  Regular Allowances                             (25,692,000)         (25,692,000)         (30,551,000)
018101- A012-2  Other Allowances (Excluding TA)                  (1,510,000)          (1,510,000)         (16,814,000)
018101- A03    Operating Expenses                               23,000,000            23,000,000            37,394,000
018101- A032   Communications                                     2,687,000             2,687,000             2,477,000
018101- A033     Utilities                                               1,932,000             1,932,000             2,477,000
018101- A034   Occupancy Costs                                   12,250,000            12,250,000            14,305,000
018101- A038    Travel & Transportation                               3,101,000             3,101,000             7,488,000
018101- A039   General                                              3,030,000             3,030,000            10,647,000
018101- A04    Employees Retirement Benefits                         5,000                 5,000             1,005,000
018101- A041   Pension                                                 5,000                 5,000             1,005,000
018101- A05    Grants, Subsidies and Write off Loans                  9,000                 5,000                 5,000
018101- A052   Grants Domestic                                         9,000                 5,000                 5,000
018101- A06    Transfers                                                1,000                 5,000
018101- A063    Entertainment & Gifts                                    1,000                 5,000
018101- A09    Physical Assets                                      100,000              100,000             1,029,000
018101- A091   Purchase of Building                                     2,000                 2,000                 5,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 5,000
018101- A096   Purchase of Plant and Machinery                       50,000               50,000              467,000
018101- A097   Purchase of Furniture and Fixture                       47,000               47,000              552,000
018101- A12     Civil works                                              2,000                 2,000                 2,000
018101- A124    Building and Structures                                  2,000                 2,000                 2,000
018101- A13    Repairs and Maintenance                            2,000,000             2,000,000             5,609,000

Page 636

  Table of Content                                    Previous     Next                                      3728

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A130    Transport                                            500,000              500,000              748,000
018101- A131   Machinery and Equipment                             400,000              400,000              654,000
018101- A132    Furniture and Fixture                                  200,000              200,000              280,000
018101- A133    Buildings and Structure                               800,000              800,000             2,945,000
018101- A137   Computer Equipment                                 100,000              100,000              982,000
        Total- PROVINCIAL ELECTION                         95,117,000         95,117,000        120,044,000
           COMMISSIONER (HEADQUARTER)
           PUNJAB, LAHORE
LO0362 PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD ORGANIZATION), LAHORE
018101- A01    Employees Related Expenses                         47,000
018101- A011   Pay                                                      8,000
018101- A011-1 Pay of Officers                                         (5,000)
018101- A011-2 Pay of Other Staff                                      (3,000)
018101- A012   Allowances                                            39,000
018101- A012-1  Regular Allowances                                  (32,000)
018101- A012-2  Other Allowances (Excluding TA)                       (7,000)
018101- A03    Operating Expenses                                   23,000
018101- A032   Communications                                         3,000
018101- A033     Utilities                                                  4,000
018101- A034   Occupancy Costs                                        3,000
018101- A038    Travel & Transportation                                  5,000
018101- A039   General                                                  8,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         4,000
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                        1,000

Page 637

  Table of Content                                    Previous     Next                                      3729

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                               7,000
018101- A130    Transport                                                1,000
018101- A131   Machinery and Equipment                                1,000
018101- A132    Furniture and Fixture                                     1,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000
        Total- PROVINCIAL ELECTION COMMISSION               89,000
          PUNJAB (FIELD ORGANIZATION),
          LAHORE
LO5009 DEC-II LAHORE
018101- A01    Employees Related Expenses                       4,694,000             4,428,000             3,461,000
018101- A011   Pay                       8      9            2,986,000             2,062,000             1,265,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (954,000)            (573,000)
018101- A011-2 Pay of Other Staff               (6)      (7)          (2,116,000)          (1,108,000)            (692,000)
018101- A012   Allowances                                           1,708,000             2,366,000             2,196,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,086,000)          (2,196,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (280,000)
018101- A03    Operating Expenses                                 755,000              608,000              738,000
018101- A032   Communications                                       77,000              111,000              116,000
018101- A033     Utilities                                                88,000
018101- A034   Occupancy Costs                                     301,000
018101- A038    Travel & Transportation                               170,000              164,000              146,000
018101- A039   General                                              119,000              333,000              476,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000
018101- A091   Purchase of Building                                     1,000

Page 638

  Table of Content                                    Previous     Next                                      3730

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               20,000               56,000
018101- A130    Transport                                                5,000
018101- A131   Machinery and Equipment                                5,000               15,000               28,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               28,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000
        Total-  DEC-II LAHORE                                  5,483,000           5,056,000           4,255,000
LO5010 DEC-III LAHORE
018101- A01    Employees Related Expenses                       4,694,000             3,833,000             3,191,000
018101- A011   Pay                       6      6            2,986,000             1,249,000             1,130,000
018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (335,000)            (212,000)
018101- A011-2 Pay of Other Staff               (5)      (5)          (2,116,000)            (914,000)            (918,000)
018101- A012   Allowances                                           1,708,000             2,584,000             2,061,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,304,000)          (2,061,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (280,000)
018101- A03    Operating Expenses                                 755,000              980,000              803,000
018101- A032   Communications                                       77,000              457,000              116,000
018101- A033     Utilities                                                88,000
018101- A034   Occupancy Costs                                     301,000
018101- A038    Travel & Transportation                               170,000              216,000              211,000
018101- A039   General                                              119,000              307,000              476,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000

Page 639

  Table of Content                                    Previous     Next                                      3731

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               68,000              103,000
018101- A130    Transport                                                5,000               48,000               47,000
018101- A131   Machinery and Equipment                                5,000               15,000               28,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               28,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000
        Total-  DEC-III LAHORE                                  5,483,000           4,881,000           4,097,000
LO9652 DEC LAHORE-I
018101- A01    Employees Related Expenses                       4,694,000            12,492,000            15,167,000
018101- A011   Pay                      21     18            2,986,000             7,566,000             9,907,000
018101- A011-1 Pay of Officers                  (4)      (4)            (870,000)          (2,374,000)          (6,199,000)
018101- A011-2 Pay of Other Staff            (17)    (14)          (2,116,000)          (5,192,000)          (3,708,000)
018101- A012   Allowances                                           1,708,000             4,926,000             5,260,000
018101- A012-1  Regular Allowances                               (1,702,000)          (4,357,000)          (4,474,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (569,000)            (786,000)
018101- A03    Operating Expenses                                 755,000             5,969,000            10,402,000
018101- A032   Communications                                       77,000              241,000              514,000
018101- A033     Utilities                                                88,000              631,000              986,000
018101- A034   Occupancy Costs                                     301,000             4,007,000             7,008,000
018101- A038    Travel & Transportation                               170,000              765,000              716,000
018101- A039   General                                              119,000              325,000             1,178,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 5,000
018101- A041   Pension                                                 1,000                 1,000                 5,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000

Page 640

  Table of Content                                    Previous     Next                                      3732

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A09    Physical Assets                                         7,000                 7,000              285,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000               47,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000              234,000
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                              19,000              182,000              551,000
018101- A130    Transport                                                5,000              137,000              234,000
018101- A131   Machinery and Equipment                                5,000               21,000              140,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               93,000
018101- A133    Buildings and Structure                                  2,000                 2,000                 4,000
018101- A137   Computer Equipment                                    2,000               17,000               80,000
        Total- DEC LAHORE-I                                   5,483,000         18,658,000          26,422,000
LO9653 REC LAHORE
018101- A01    Employees Related Expenses                       4,694,000            18,980,000            16,623,000
018101- A011   Pay                      38     39            2,986,000            10,313,000             9,638,000
018101- A011-1 Pay of Officers                  (3)      (2)            (870,000)          (2,292,000)          (2,189,000)
018101- A011-2 Pay of Other Staff            (35)    (37)          (2,116,000)          (8,021,000)          (7,449,000)
018101- A012   Allowances                                           1,708,000             8,667,000             6,985,000
018101- A012-1  Regular Allowances                               (1,702,000)          (8,163,000)          (6,305,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (504,000)            (680,000)
018101- A03    Operating Expenses                                 755,000             5,059,000             5,556,000
018101- A032   Communications                                       77,000              219,000              262,000
018101- A033     Utilities                                                88,000             2,087,000             2,355,000
018101- A034   Occupancy Costs                                     301,000             1,674,000             1,571,000
018101- A038    Travel & Transportation                               170,000              860,000             1,088,000
018101- A039   General                                              119,000              219,000              280,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000
018101- A052   Grants Domestic                                         5,000
018101- A06    Transfers                                                1,000

Page 641

  Table of Content                                    Previous     Next                                      3733

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              226,000              359,000
018101- A130    Transport                                                5,000               85,000              140,000
018101- A131   Machinery and Equipment                                5,000               75,000              117,000
018101- A132    Furniture and Fixture                                     5,000               25,000               37,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               41,000               65,000
        Total- REC LAHORE                                    5,483,000         24,265,000          22,538,000
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01    Employees Related Expenses                       4,694,000             6,010,000             6,247,000
018101- A011   Pay                       9      9            2,986,000             2,975,000             3,557,000
018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (874,000)          (1,049,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (2,116,000)          (2,101,000)          (2,508,000)
018101- A012   Allowances                                           1,708,000             3,035,000             2,690,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,393,000)          (2,480,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (642,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             1,149,000             1,295,000
018101- A032   Communications                                       77,000              124,000              109,000
018101- A033     Utilities                                                88,000              153,000              111,000
018101- A034   Occupancy Costs                                     301,000              339,000              407,000
018101- A038    Travel & Transportation                               170,000              317,000              407,000
018101- A039   General                                              119,000              216,000              261,000
018101- A04    Employees Retirement Benefits                         1,000              907,000
018101- A041   Pension                                                 1,000              907,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000
018101- A052   Grants Domestic                                         5,000

Page 642

  Table of Content                                    Previous     Next                                      3734

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               74,000              103,000
018101- A130    Transport                                                5,000               19,000               47,000
018101- A131   Machinery and Equipment                                5,000               19,000               23,000
018101- A132    Furniture and Fixture                                     5,000               15,000               19,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               21,000               14,000
        Total- ASSTT ELECTION COMMISSIONER               5,483,000           8,140,000           7,645,000
MB0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             5,373,000             5,237,000
018101- A011   Pay                       9      9            2,986,000             2,798,000             2,896,000
018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (687,000)            (721,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (2,116,000)          (2,111,000)          (2,175,000)
018101- A012   Allowances                                           1,708,000             2,575,000             2,341,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,103,000)          (2,129,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (472,000)            (212,000)
018101- A03    Operating Expenses                                 755,000             1,683,000             1,638,000
018101- A032   Communications                                       77,000              117,000              121,000
018101- A033     Utilities                                                88,000              198,000              204,000
018101- A034   Occupancy Costs                                     301,000              634,000              679,000
018101- A038    Travel & Transportation                               170,000              513,000              529,000
018101- A039   General                                              119,000              221,000              105,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000

Page 643

  Table of Content                                    Previous     Next                                      3735

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A052   Grants Domestic                                         5,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              258,000              266,000
018101- A130    Transport                                                5,000              221,000              227,000
018101- A131   Machinery and Equipment                                5,000               19,000               20,000
018101- A132    Furniture and Fixture                                     5,000                 5,000                 6,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               13,000               13,000
        Total- ELECTION OFFICER                              5,483,000           7,314,000           7,141,000
MH0063 CMMISSIONER M GARH
018101- A01    Employees Related Expenses                       4,694,000             8,419,000             7,198,000
018101- A011   Pay                      12     13            2,986,000             4,315,000             3,379,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,405,000)            (517,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,116,000)          (2,910,000)          (2,862,000)
018101- A012   Allowances                                           1,708,000             4,104,000             3,819,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,488,000)          (3,599,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (616,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             2,285,000             1,430,000
018101- A032   Communications                                       77,000              161,000              158,000
018101- A033     Utilities                                                88,000              300,000              164,000
018101- A034   Occupancy Costs                                     301,000              862,000              816,000
018101- A038    Travel & Transportation                               170,000              862,000              131,000
018101- A039   General                                              119,000              100,000              161,000
018101- A04    Employees Retirement Benefits                         1,000              572,000                 2,000
018101- A041   Pension                                                 1,000              572,000                 2,000

Page 644

  Table of Content                                    Previous     Next                                      3736

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A05    Grants, Subsidies and Write off Loans                  5,000                                      2,000
018101- A052   Grants Domestic                                         5,000                                      2,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000               17,000                 8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               15,000                 2,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000               35,000               90,000
018101- A130    Transport                                                5,000               11,000               21,000
018101- A131   Machinery and Equipment                                5,000                 5,000               23,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               23,000
018101- A133    Buildings and Structure                                  2,000                                      4,000
018101- A137   Computer Equipment                                    2,000               14,000               19,000
        Total- CMMISSIONER M GARH                          5,483,000         11,328,000           8,732,000
MI0011 ASSISTANT ELECTION COMMISSIONERMIANWALI
018101- A01    Employees Related Expenses                       4,694,000             6,789,000             5,245,000
018101- A011   Pay                      10     10            2,986,000             2,514,000             2,782,000
018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (652,000)            (723,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (2,116,000)          (1,862,000)          (2,059,000)
018101- A012   Allowances                                           1,708,000             4,275,000             2,463,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,366,000)          (2,243,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (909,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             1,033,000              928,000
018101- A032   Communications                                       77,000              146,000              141,000
018101- A033     Utilities                                                88,000              157,000              153,000
018101- A034   Occupancy Costs                                     301,000              289,000              278,000
018101- A038    Travel & Transportation                               170,000              326,000              112,000
018101- A039   General                                              119,000              115,000              244,000
018101- A04    Employees Retirement Benefits                         1,000                                      2,000

Page 645

  Table of Content                                    Previous     Next                                      3737

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A041   Pension                                                 1,000                                      2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                      2,000
018101- A052   Grants Domestic                                         5,000                                      2,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                                      8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               32,000               52,000
018101- A130    Transport                                                5,000                 5,000               14,000
018101- A131   Machinery and Equipment                                5,000                 7,000                 9,000
018101- A132    Furniture and Fixture                                     5,000               10,000               14,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               10,000               15,000
        Total- ASSISTANT ELECTION                           5,483,000           7,854,000           6,237,000
           COMMISSIONERMIANWALI
MN0046 ELECTION OFFICER
018101- A01    Employees Related Expenses                      11,766,000             8,588,000             8,987,000
018101- A011   Pay                      14     14            6,352,000             4,237,000             5,022,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,965,000)          (1,330,000)          (1,518,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,387,000)          (2,907,000)          (3,504,000)
018101- A012   Allowances                                           5,414,000             4,351,000             3,965,000
018101- A012-1  Regular Allowances                               (5,394,000)          (3,523,000)          (3,575,000)
018101- A012-2  Other Allowances (Excluding TA)                     (20,000)            (828,000)            (390,000)
018101- A03    Operating Expenses                                 755,000             3,454,000             3,786,000
018101- A032   Communications                                       77,000              287,000              305,000
018101- A033     Utilities                                                88,000              280,000              323,000
018101- A034   Occupancy Costs                                     301,000             1,313,000             1,290,000
018101- A038    Travel & Transportation                               170,000             1,142,000             1,345,000

Page 646

  Table of Content                                    Previous     Next                                      3738

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A039   General                                              119,000              432,000              523,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000              115,000              215,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                                     93,000
018101- A097   Purchase of Furniture and Fixture                        3,000              115,000              122,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              355,000              424,000
018101- A130    Transport                                                5,000              135,000              159,000
018101- A131   Machinery and Equipment                                5,000              160,000              187,000
018101- A132    Furniture and Fixture                                     5,000               35,000               47,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               25,000               31,000
        Total- ELECTION OFFICER                            12,555,000         12,512,000          13,412,000
MN0121 DEPUTY ELECTION COMMISSIONER MULTAN
018101- A01    Employees Related Expenses                       4,694,000            10,948,000            11,914,000
018101- A011   Pay                      18     18            2,986,000             5,520,000             6,735,000
018101- A011-1 Pay of Officers                  (3)      (6)            (870,000)          (2,398,000)          (2,411,000)
018101- A011-2 Pay of Other Staff            (15)    (12)          (2,116,000)          (3,122,000)          (4,324,000)
018101- A012   Allowances                                           1,708,000             5,428,000             5,179,000
018101- A012-1  Regular Allowances                               (1,702,000)          (4,702,000)          (4,769,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (726,000)            (410,000)
018101- A03    Operating Expenses                                 755,000             7,339,000             8,410,000
018101- A032   Communications                                       77,000              429,000              509,000
018101- A033     Utilities                                                88,000             1,346,000             1,579,000
018101- A034   Occupancy Costs                                     301,000             1,565,000             1,829,000

Page 647

  Table of Content                                    Previous     Next                                      3739

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A038    Travel & Transportation                               170,000             1,638,000             1,734,000
018101- A039   General                                              119,000             2,361,000             2,759,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000              295,000              323,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000                                      5,000
018101- A096   Purchase of Plant and Machinery                         2,000              112,000              131,000
018101- A097   Purchase of Furniture and Fixture                        3,000              183,000              187,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              303,000              354,000
018101- A130    Transport                                                5,000              125,000              140,000
018101- A131   Machinery and Equipment                                5,000               85,000               93,000
018101- A132    Furniture and Fixture                                     5,000               55,000               75,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               38,000               46,000
        Total- DEPUTY ELECTION COMMISSIONER              5,483,000         18,885,000          21,001,000
          MULTAN
MN5009 DEC-II MULTAN
018101- A01    Employees Related Expenses                       4,694,000             3,413,000             3,740,000
018101- A011   Pay                       5      6            2,986,000             1,738,000             1,948,000
018101- A011-1 Pay of Officers                  (1)      (2)            (870,000)            (652,000)            (776,000)
018101- A011-2 Pay of Other Staff               (4)      (4)          (2,116,000)          (1,086,000)          (1,172,000)
018101- A012   Allowances                                           1,708,000             1,675,000             1,792,000
018101- A012-1  Regular Allowances                               (1,702,000)          (1,500,000)          (1,592,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (175,000)            (200,000)
018101- A03    Operating Expenses                                 755,000             1,147,000             1,035,000
018101- A032   Communications                                       77,000               77,000               89,000

Page 648

  Table of Content                                    Previous     Next                                      3740

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A033     Utilities                                                88,000               16,000               19,000
018101- A034   Occupancy Costs                                     301,000                 4,000                 5,000
018101- A038    Travel & Transportation                               170,000              817,000              571,000
018101- A039   General                                              119,000              233,000              351,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000               50,000              215,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000                                     93,000
018101- A096   Purchase of Plant and Machinery                         2,000               22,000               47,000
018101- A097   Purchase of Furniture and Fixture                        3,000               28,000               75,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              142,000              228,000
018101- A130    Transport                                                5,000              125,000              140,000
018101- A131   Machinery and Equipment                                5,000                 5,000               19,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               23,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 7,000               46,000
        Total-  DEC-II MULTAN                                  5,483,000           4,752,000           5,218,000
NK0005 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             8,167,000             8,282,000
018101- A011   Pay                      12     13            2,986,000             4,133,000             4,366,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,405,000)          (1,527,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,116,000)          (2,728,000)          (2,839,000)
018101- A012   Allowances                                           1,708,000             4,034,000             3,916,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,495,000)          (3,646,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (539,000)            (270,000)
018101- A03    Operating Expenses                                 755,000             2,195,000             1,848,000

Page 649

  Table of Content                                    Previous     Next                                      3741

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A032   Communications                                       77,000              211,000              134,000
018101- A033     Utilities                                                88,000              292,000              156,000
018101- A034   Occupancy Costs                                     301,000             1,204,000             1,144,000
018101- A038    Travel & Transportation                               170,000              222,000              202,000
018101- A039   General                                              119,000              266,000              212,000
018101- A04    Employees Retirement Benefits                         1,000                                     12,000
018101- A041   Pension                                                 1,000                                     12,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     60,000
018101- A052   Grants Domestic                                         5,000                                     60,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                                     44,000
018101- A091   Purchase of Building                                     1,000                                     11,000
018101- A095   Purchase of Transport                                   1,000                                     11,000
018101- A096   Purchase of Plant and Machinery                         2,000                                     11,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                     11,000
018101- A12     Civil works                                              1,000                                     11,000
018101- A124    Building and Structures                                  1,000                                     11,000
018101- A13    Repairs and Maintenance                              19,000              156,000              110,000
018101- A130    Transport                                                5,000               40,000               22,000
018101- A131   Machinery and Equipment                                5,000               60,000               22,000
018101- A132    Furniture and Fixture                                     5,000                                     11,000
018101- A133    Buildings and Structure                                  2,000                                     22,000
018101- A137   Computer Equipment                                    2,000               56,000               33,000
        Total- ELECTION OFFICER                              5,483,000         10,518,000          10,367,000
NL0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             8,700,000             8,982,000
018101- A011   Pay                      12     12            2,986,000             4,299,000             4,948,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,308,000)          (1,509,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,991,000)          (3,439,000)
018101- A012   Allowances                                           1,708,000             4,401,000             4,034,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,493,000)          (3,846,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (908,000)            (188,000)

Page 650

  Table of Content                                    Previous     Next                                      3742

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A03    Operating Expenses                                 755,000             1,849,000             1,787,000
018101- A032   Communications                                       77,000              175,000              187,000
018101- A033     Utilities                                                88,000              269,000              271,000
018101- A034   Occupancy Costs                                     301,000              611,000              645,000
018101- A038    Travel & Transportation                               170,000              424,000              318,000
018101- A039   General                                              119,000              370,000              366,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000               53,000               93,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000               53,000               93,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              309,000              201,000
018101- A130    Transport                                                5,000              130,000               47,000
018101- A131   Machinery and Equipment                                5,000               58,000               65,000
018101- A132    Furniture and Fixture                                     5,000               85,000               65,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               36,000               24,000
        Total- ELECTION OFFICER                              5,483,000         10,911,000          11,063,000
OK0027 ASSTT ELECTION COMMISSIONER OKARA
018101- A01    Employees Related Expenses                       4,694,000             6,849,000             7,970,000
018101- A011   Pay                      12     12            2,986,000             3,482,000             4,169,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (880,000)          (1,128,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,116,000)          (2,602,000)          (3,041,000)
018101- A012   Allowances                                           1,708,000             3,367,000             3,801,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,754,000)          (3,109,000)

Page 651

  Table of Content                                    Previous     Next                                      3743

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (613,000)            (692,000)
018101- A03    Operating Expenses                                 755,000             2,118,000             2,171,000
018101- A032   Communications                                       77,000              108,000              114,000
018101- A033     Utilities                                                88,000              465,000              461,000
018101- A034   Occupancy Costs                                     301,000              689,000              716,000
018101- A038    Travel & Transportation                               170,000              590,000              613,000
018101- A039   General                                              119,000              266,000              267,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000                 4,000                 8,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000                 2,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              365,000              219,000
018101- A130    Transport                                                5,000              129,000               93,000
018101- A131   Machinery and Equipment                                5,000              129,000               56,000
018101- A132    Furniture and Fixture                                     5,000               85,000               42,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               22,000               28,000
        Total- ASSTT ELECTION COMMISSIONER               5,483,000           9,336,000          10,368,000
          OKARA
PK0008 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             5,283,000             6,451,000
018101- A011   Pay                      10     10            2,986,000             2,569,000             3,405,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,072,000)          (1,501,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (2,116,000)          (1,497,000)          (1,904,000)

Page 652

  Table of Content                                    Previous     Next                                      3744

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A012   Allowances                                           1,708,000             2,714,000             3,046,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,188,000)          (2,716,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (526,000)            (330,000)
018101- A03    Operating Expenses                                 755,000             2,142,000             2,305,000
018101- A032   Communications                                       77,000              137,000              136,000
018101- A033     Utilities                                                88,000              201,000              262,000
018101- A034   Occupancy Costs                                     301,000              959,000             1,094,000
018101- A038    Travel & Transportation                               170,000              537,000              533,000
018101- A039   General                                              119,000              308,000              280,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000               20,000               23,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               20,000               23,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              102,000              117,000
018101- A130    Transport                                                5,000               40,000               47,000
018101- A131   Machinery and Equipment                                5,000               35,000               37,000
018101- A132    Furniture and Fixture                                     5,000               12,000               14,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               15,000               19,000
        Total- ELECTION OFFICER                              5,483,000           7,547,000           8,896,000
RN0007 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             7,279,000             8,546,000
018101- A011   Pay                      13     13            2,986,000             3,867,000             5,050,000
018101- A011-1 Pay of Officers                  (3)      (2)            (870,000)          (1,780,000)          (2,556,000)

Page 653

  Table of Content                                    Previous     Next                                      3745

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A011-2 Pay of Other Staff            (10)    (11)          (2,116,000)          (2,087,000)          (2,494,000)
018101- A012   Allowances                                           1,708,000             3,412,000             3,496,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,735,000)          (3,276,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (677,000)            (220,000)
018101- A03    Operating Expenses                                 755,000             2,140,000             1,983,000
018101- A032   Communications                                       77,000               87,000              124,000
018101- A033     Utilities                                                88,000              324,000              310,000
018101- A034   Occupancy Costs                                     301,000              758,000              854,000
018101- A038    Travel & Transportation                               170,000              736,000              361,000
018101- A039   General                                              119,000              235,000              334,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000                 2,000
018101- A041   Pension                                                 1,000                 1,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000               10,000
018101- A052   Grants Domestic                                         5,000                 5,000               10,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 6,000                 7,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000                 3,000
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                              19,000               67,000              196,000
018101- A130    Transport                                                5,000               14,000               56,000
018101- A131   Machinery and Equipment                                5,000               15,000               37,000
018101- A132    Furniture and Fixture                                     5,000               15,000               47,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               23,000               56,000
        Total- ELECTION OFFICER                              5,483,000           9,500,000          10,746,000
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01    Employees Related Expenses                       4,694,000             4,917,000             4,413,000
018101- A011   Pay                       8      8            2,986,000             2,393,000             2,297,000

Page 654

  Table of Content                                    Previous     Next                                      3746

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A011-1 Pay of Officers                  (1)      (1)            (870,000)            (980,000)          (1,015,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (2,116,000)          (1,413,000)          (1,282,000)
018101- A012   Allowances                                           1,708,000             2,524,000             2,116,000
018101- A012-1  Regular Allowances                               (1,702,000)          (1,918,000)          (1,906,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (606,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             1,423,000             1,487,000
018101- A032   Communications                                       77,000               56,000               30,000
018101- A033     Utilities                                                88,000              172,000              185,000
018101- A034   Occupancy Costs                                     301,000              347,000              354,000
018101- A038    Travel & Transportation                               170,000              646,000              705,000
018101- A039   General                                              119,000              202,000              213,000
018101- A04    Employees Retirement Benefits                         1,000              265,000
018101- A041   Pension                                                 1,000              265,000
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                                         7,000              105,000              186,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               55,000               93,000
018101- A097   Purchase of Furniture and Fixture                        3,000               50,000               93,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              148,000              301,000
018101- A130    Transport                                                5,000               89,000              145,000
018101- A131   Machinery and Equipment                                5,000               29,000               89,000
018101- A132    Furniture and Fixture                                     5,000               25,000               51,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000                 5,000               16,000
        Total- ASSTT ELECTION COMMISSION                  5,483,000           6,858,000           6,387,000
          RAJANPUR
SA0008 ELECTION OFFICER

Page 655

  Table of Content                                    Previous     Next                                      3747

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A01    Employees Related Expenses                       4,694,000             7,242,000             8,003,000
018101- A011   Pay                      12     12            2,986,000             3,540,000             4,244,000
018101- A011-1 Pay of Officers                  (2)      (3)            (870,000)          (1,309,000)          (1,694,000)
018101- A011-2 Pay of Other Staff            (10)      (9)          (2,116,000)          (2,231,000)          (2,550,000)
018101- A012   Allowances                                           1,708,000             3,702,000             3,759,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,809,000)          (2,904,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (893,000)            (855,000)
018101- A03    Operating Expenses                                 755,000             2,473,000             3,088,000
018101- A032   Communications                                       77,000               76,000              317,000
018101- A033     Utilities                                                88,000              324,000              402,000
018101- A034   Occupancy Costs                                     301,000              670,000              729,000
018101- A038    Travel & Transportation                               170,000             1,017,000             1,056,000
018101- A039   General                                              119,000              386,000              584,000
018101- A04    Employees Retirement Benefits                         1,000                                      2,000
018101- A041   Pension                                                 1,000                                      2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                                     10,000
018101- A052   Grants Domestic                                         5,000                                     10,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                         7,000                 1,000              378,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000              187,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                   187,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000              720,000              544,000
018101- A130    Transport                                                5,000              500,000              187,000
018101- A131   Machinery and Equipment                                5,000               50,000               93,000
018101- A132    Furniture and Fixture                                     5,000              100,000              140,000
018101- A133    Buildings and Structure                                  2,000                                     49,000
018101- A137   Computer Equipment                                    2,000               70,000               75,000
        Total- ELECTION OFFICER                              5,483,000         10,436,000          12,027,000

Page 656

  Table of Content                                    Previous     Next                                      3748

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01    Employees Related Expenses                       4,694,000             7,823,000             7,757,000
018101- A011   Pay                      12     13            2,986,000             3,606,000             4,049,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (816,000)          (1,108,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (2,116,000)          (2,790,000)          (2,941,000)
018101- A012   Allowances                                           1,708,000             4,217,000             3,708,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,567,000)          (3,486,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (650,000)            (222,000)
018101- A03    Operating Expenses                                 755,000             2,661,000             2,356,000
018101- A032   Communications                                       77,000              151,000              183,000
018101- A033     Utilities                                                88,000              222,000              231,000
018101- A034   Occupancy Costs                                     301,000             1,518,000             1,225,000
018101- A038    Travel & Transportation                               170,000              506,000              430,000
018101- A039   General                                              119,000              264,000              287,000
018101- A04    Employees Retirement Benefits                         1,000             1,673,000                 2,000
018101- A041   Pension                                                 1,000             1,673,000                 2,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 4,000                 8,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 1,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 1,000                 2,000
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                              19,000              183,000              228,000
018101- A130    Transport                                                5,000               63,000               75,000
018101- A131   Machinery and Equipment                                5,000               16,000               42,000
018101- A132    Furniture and Fixture                                     5,000               70,000               75,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               34,000               36,000

Page 657

  Table of Content                                    Previous     Next                                      3749

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

        Total- ASSTT ELECTION COMMISSIONER SGD           5,483,000         12,351,000          10,353,000

SG0082 DEPUTY ELECTION COMMISSIONER SGD
018101- A01    Employees Related Expenses                       4,694,000             6,953,000             6,791,000
018101- A011   Pay                      16     11            2,986,000             3,504,000             3,642,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (962,000)            (998,000)
018101- A011-2 Pay of Other Staff            (14)      (9)          (2,116,000)          (2,542,000)          (2,644,000)
018101- A012   Allowances                                           1,708,000             3,449,000             3,149,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,875,000)          (2,937,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (574,000)            (212,000)
018101- A03    Operating Expenses                                 755,000             2,566,000             2,950,000
018101- A032   Communications                                       77,000              136,000              154,000
018101- A033     Utilities                                                88,000              360,000              450,000
018101- A034   Occupancy Costs                                     301,000             1,249,000             1,346,000
018101- A038    Travel & Transportation                               170,000              695,000              802,000
018101- A039   General                                              119,000              126,000              198,000
018101- A04    Employees Retirement Benefits                         1,000                 1,000
018101- A041   Pension                                                 1,000                 1,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
018101- A052   Grants Domestic                                         5,000                 5,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                         7,000                 7,000                 9,000
018101- A091   Purchase of Building                                     1,000                 1,000                 2,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 2,000
018101- A096   Purchase of Plant and Machinery                         2,000                 2,000                 2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000                 3,000
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                              19,000               64,000              128,000
018101- A130    Transport                                                5,000               45,000               56,000
018101- A131   Machinery and Equipment                                5,000                 5,000               28,000
018101- A132    Furniture and Fixture                                     5,000                 5,000               28,000

Page 658

  Table of Content                                    Previous     Next                                      3750

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A133    Buildings and Structure                                  2,000                 2,000                 4,000
018101- A137   Computer Equipment                                    2,000                 7,000               12,000
        Total- DEPUTY ELECTION COMMISSIONER              5,483,000           9,598,000           9,880,000
          SGD
SL0010 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             7,520,000             6,291,000
018101- A011   Pay                      13     13            2,986,000             3,407,000             3,018,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,249,000)          (1,067,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (2,116,000)          (2,158,000)          (1,951,000)
018101- A012   Allowances                                           1,708,000             4,113,000             3,273,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,911,000)          (3,055,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)          (1,202,000)            (218,000)
018101- A03    Operating Expenses                                 755,000             1,488,000              654,000
018101- A032   Communications                                       77,000               46,000               62,000
018101- A033     Utilities                                                88,000              719,000              146,000
018101- A034   Occupancy Costs                                     301,000                                      6,000
018101- A038    Travel & Transportation                               170,000              461,000              309,000
018101- A039   General                                              119,000              262,000              131,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000              103,000              190,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                     93,000
018101- A097   Purchase of Furniture and Fixture                        3,000              103,000               93,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              340,000              112,000
018101- A130    Transport                                                5,000              175,000               23,000

Page 659

  Table of Content                                    Previous     Next                                      3751

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A131   Machinery and Equipment                                5,000                 5,000               19,000
018101- A132    Furniture and Fixture                                     5,000              118,000               37,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               42,000               33,000
        Total- ELECTION OFFICER                              5,483,000           9,451,000           7,247,000
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01    Employees Related Expenses                       4,694,000             6,571,000             7,759,000
018101- A011   Pay                      14     14            2,986,000             3,368,000             4,893,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,599,000)          (1,848,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,116,000)          (1,769,000)          (3,045,000)
018101- A012   Allowances                                           1,708,000             3,203,000             2,866,000
018101- A012-1  Regular Allowances                               (1,702,000)          (3,197,000)          (2,854,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)               (6,000)             (12,000)
018101- A03    Operating Expenses                                 755,000             3,433,000             3,032,000
018101- A032   Communications                                       77,000              103,000               99,000
018101- A033     Utilities                                                88,000                 6,000                 9,000
018101- A034   Occupancy Costs                                     301,000             2,355,000             2,202,000
018101- A038    Travel & Transportation                               170,000              743,000              469,000
018101- A039   General                                              119,000              226,000              253,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000                                      8,000
018101- A091   Purchase of Building                                     1,000                                      2,000
018101- A095   Purchase of Transport                                   1,000                                      2,000
018101- A096   Purchase of Plant and Machinery                         2,000                                      2,000
018101- A097   Purchase of Furniture and Fixture                        3,000                                      2,000
018101- A12     Civil works                                              1,000                                      2,000
018101- A124    Building and Structures                                  1,000                                      2,000
018101- A13    Repairs and Maintenance                              19,000              137,000              149,000

Page 660

  Table of Content                                    Previous     Next                                      3752

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A130    Transport                                                5,000               55,000               56,000
018101- A131   Machinery and Equipment                                5,000               35,000               37,000
018101- A132    Furniture and Fixture                                     5,000               45,000               42,000
018101- A133    Buildings and Structure                                  2,000                                      4,000
018101- A137   Computer Equipment                                    2,000                 2,000               10,000
        Total- DY. ELECTION COMISSIONER SAHWIAL          5,483,000         10,141,000          10,950,000

ST0021 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,641,000             6,543,000
018101- A011   Pay                      11     11            2,986,000             3,328,000             3,469,000
018101- A011-1 Pay of Officers                  (1)      (2)            (870,000)          (1,149,000)          (1,211,000)
018101- A011-2 Pay of Other Staff            (10)      (9)          (2,116,000)          (2,179,000)          (2,258,000)
018101- A012   Allowances                                           1,708,000             3,313,000             3,074,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,846,000)          (2,886,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (467,000)            (188,000)
018101- A03    Operating Expenses                                 755,000             1,934,000             1,902,000
018101- A032   Communications                                       77,000              161,000              177,000
018101- A033     Utilities                                                88,000              171,000              173,000
018101- A034   Occupancy Costs                                     301,000              875,000              820,000
018101- A038    Travel & Transportation                               170,000              530,000              524,000
018101- A039   General                                              119,000              197,000              208,000
018101- A04    Employees Retirement Benefits                         1,000              179,000
018101- A041   Pension                                                 1,000              179,000
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                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000
018101- A12     Civil works                                              1,000

Page 661

  Table of Content                                    Previous     Next                                      3753

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               49,000               66,000
018101- A130    Transport                                                5,000                 5,000                 9,000
018101- A131   Machinery and Equipment                                5,000               15,000               19,000
018101- A132    Furniture and Fixture                                     5,000               15,000               19,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               14,000               19,000
        Total- ELECTION OFFICER                              5,483,000           8,803,000           8,511,000
TS0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,810,000             7,570,000
018101- A011   Pay                      14     14            2,986,000             3,251,000             4,350,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)            (721,000)          (1,315,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,116,000)          (2,530,000)          (3,035,000)
018101- A012   Allowances                                           1,708,000             3,559,000             3,220,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,651,000)          (3,010,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)            (908,000)            (210,000)
018101- A03    Operating Expenses                                 755,000             1,922,000             1,945,000
018101- A032   Communications                                       77,000              109,000              135,000
018101- A033     Utilities                                                88,000              229,000              220,000
018101- A034   Occupancy Costs                                     301,000              690,000              645,000
018101- A038    Travel & Transportation                               170,000              503,000              504,000
018101- A039   General                                              119,000              391,000              441,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000
018101- A097   Purchase of Furniture and Fixture                        3,000

Page 662

  Table of Content                                    Previous     Next                                      3754

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000              167,000              188,000
018101- A130    Transport                                                5,000               42,000               47,000
018101- A131   Machinery and Equipment                                5,000               30,000               47,000
018101- A132    Furniture and Fixture                                     5,000               60,000               47,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               35,000               47,000
        Total- ELECTION OFFICER                              5,483,000           8,899,000           9,703,000
VR0006 ELECTION OFFICER
018101- A01    Employees Related Expenses                       4,694,000             6,899,000             7,559,000
018101- A011   Pay                      13     12            2,986,000             3,226,000             4,193,000
018101- A011-1 Pay of Officers                  (2)      (2)            (870,000)          (1,392,000)          (1,809,000)
018101- A011-2 Pay of Other Staff            (11)    (10)          (2,116,000)          (1,834,000)          (2,384,000)
018101- A012   Allowances                                           1,708,000             3,673,000             3,366,000
018101- A012-1  Regular Allowances                               (1,702,000)          (2,642,000)          (3,034,000)
018101- A012-2  Other Allowances (Excluding TA)                       (6,000)          (1,031,000)            (332,000)
018101- A03    Operating Expenses                                 755,000             1,777,000             1,745,000
018101- A032   Communications                                       77,000              144,000              142,000
018101- A033     Utilities                                                88,000              298,000              306,000
018101- A034   Occupancy Costs                                     301,000              685,000              631,000
018101- A038    Travel & Transportation                               170,000              399,000              410,000
018101- A039   General                                              119,000              251,000              256,000
018101- A04    Employees Retirement Benefits                         1,000
018101- A041   Pension                                                 1,000
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                                         7,000              178,000               60,000
018101- A091   Purchase of Building                                     1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         2,000               60,000

Page 663

  Table of Content                                    Previous     Next                                      3755

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

018101- A097   Purchase of Furniture and Fixture                        3,000              118,000               60,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                              19,000               92,000               96,000
018101- A130    Transport                                                5,000               40,000               41,000
018101- A131   Machinery and Equipment                                5,000               20,000               21,000
018101- A132    Furniture and Fixture                                     5,000               18,000               19,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                    2,000               14,000               15,000
        Total- ELECTION OFFICER                              5,483,000           8,946,000           9,460,000
     018101   Total-  Voter Registration/elections               393,752,000        576,535,000        617,605,000
     0181     Total-  Administration of General Public           393,752,000        576,535,000        617,605,000
                      Service
     018      Total-  Administration of General Public           393,752,000        576,535,000        617,605,000
                      Service
     01        Total-  General Public Service                   393,752,000        576,535,000        617,605,000
               Total- ACCOUNTANT GENERAL                  393,752,000          576,535,000          617,605,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 664

  Table of Content                                    Previous     Next                                      3756

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       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             6,981,000             8,367,000
018101- A011   Pay                      15     15            3,613,000             3,613,000             4,407,000
018101- A011-1 Pay of Officers                  (3)      (3)          (1,435,000)          (1,435,000)          (1,892,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,178,000)          (2,178,000)          (2,515,000)
018101- A012   Allowances                                           3,368,000             3,368,000             3,960,000
018101- A012-1  Regular Allowances                               (3,214,000)          (3,214,000)          (3,902,000)
018101- A012-2  Other Allowances (Excluding TA)                    (154,000)            (154,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000             2,346,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               93,000
018101- A033     Utilities                                                85,000               85,000              128,000
018101- A034   Occupancy Costs                                     115,000              115,000             1,637,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              312,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               54,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               32,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000

Page 665

  Table of Content                                    Previous     Next                                      3757

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

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                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEPUTY ELECTION COMMISSION ATD            7,522,000           7,522,000          10,998,000
AD0002 ASSISTANT ELECTION COMMISSION ATD
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,279,000
018101- A011   Pay                      12     14            2,904,000             2,904,000             2,679,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,244,000)
018101- A011-2 Pay of Other Staff            (10)    (12)          (1,775,000)          (1,775,000)          (1,435,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,600,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,571,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              409,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               13,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              117,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000

Page 666

  Table of Content                                    Previous     Next                                      3758

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION COMMISSION             6,008,000           6,008,000           5,971,000
          ATD
BD0050 DEC BUNER
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,073,000
018101- A011   Pay                       8      8            2,904,000             2,904,000             2,027,000
018101- A011-1 Pay of Officers                  (1)      (1)          (1,129,000)          (1,129,000)            (799,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (1,228,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,046,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,017,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              756,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               67,000
018101- A034   Occupancy Costs                                     115,000              115,000              207,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000

Page 667

  Table of Content                                    Previous     Next                                      3759

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEC BUNER                                      6,008,000           6,008,000           5,112,000
BJ1150 DEC BAJAUR
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,029,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,566,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,172,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,394,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,463,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,434,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              530,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               37,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000

Page 668

  Table of Content                                    Previous     Next                                      3760

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEC BAJAUR                                    6,008,000           6,008,000           5,842,000
BM0030 DEC BATTAGRAM
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             6,214,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             3,442,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,209,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (2,233,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,772,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,743,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              639,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000

Page 669

  Table of Content                                    Previous     Next                                      3761

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A033     Utilities                                                85,000               85,000               56,000
018101- A034   Occupancy Costs                                     115,000              115,000              101,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEC BATTAGRAM                                6,008,000           6,008,000           7,136,000
BU0001 DY ELECTION COMMISIONER BANNU
018101- A01    Employees Related Expenses                       6,981,000             6,981,000             8,718,000
018101- A011   Pay                      15     15            3,613,000             3,613,000             4,761,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,435,000)          (1,435,000)          (1,702,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (2,178,000)          (2,178,000)          (3,059,000)
018101- A012   Allowances                                           3,368,000             3,368,000             3,957,000
018101- A012-1  Regular Allowances                               (3,214,000)          (3,214,000)          (3,899,000)

Page 670

  Table of Content                                    Previous     Next                                      3762

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-2  Other Allowances (Excluding TA)                    (154,000)            (154,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000              927,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              127,000
018101- A034   Occupancy Costs                                     115,000              115,000              220,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              312,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000              852,000
018101- A041   Pension                                                 2,000                 2,000              852,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DY ELECTION COMMISIONER BANNU             7,522,000           7,522,000          10,776,000
BU0002 ASSTT ELECTION COMMISIONER BANNU
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             6,042,000
018101- A011   Pay                      12     11            2,904,000             2,904,000             3,257,000

Page 671

  Table of Content                                    Previous     Next                                      3763

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,090,000)
018101- A011-2 Pay of Other Staff            (10)      (9)          (1,775,000)          (1,775,000)          (2,167,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,785,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,756,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              412,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               16,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              117,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000

Page 672

  Table of Content                                    Previous     Next                                      3764

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

        Total- ASSTT ELECTION COMMISIONER                 6,008,000           6,008,000           6,737,000
          BANNU
CA0004 ASSISTANT ELECTION COMMISSIONORCHARSADDA
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,721,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,357,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,100,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,257,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,364,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,335,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              992,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              107,000
018101- A034   Occupancy Costs                                     115,000              115,000              403,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000

Page 673

  Table of Content                                    Previous     Next                                      3765

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION                           6,008,000           6,008,000           5,996,000
          COMMISSIONORCHARSADDA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,148,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             1,885,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)            (812,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,073,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,263,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,205,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000              916,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               74,000
018101- A034   Occupancy Costs                                     115,000              115,000              360,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000

Page 674

  Table of Content                                    Previous     Next                                      3766

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       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                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSTT: ELECTION COMMISSIONER               6,008,000           6,008,000           5,347,000
           CHITRAL0
DA0060 DEC LOWER DIR
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,476,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             2,325,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,090,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (1,235,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,151,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,122,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              718,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               63,000
018101- A034   Occupancy Costs                                     115,000              115,000              173,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000

Page 675

  Table of Content                                    Previous     Next                                      3767

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A09    Physical Assets                                       10,000               10,000               50,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               28,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEC LOWER DIR                                 6,008,000           6,008,000           5,477,000
DI0001 DY ELECTION COMMR DIKHAN
018101- A01    Employees Related Expenses                       6,981,000             6,981,000             8,439,000
018101- A011   Pay                      15     15            3,613,000             3,613,000             4,510,000
018101- A011-1 Pay of Officers                  (3)      (3)          (1,435,000)          (1,435,000)          (1,887,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,178,000)          (2,178,000)          (2,623,000)
018101- A012   Allowances                                           3,368,000             3,368,000             3,929,000
018101- A012-1  Regular Allowances                               (3,214,000)          (3,214,000)          (3,871,000)
018101- A012-2  Other Allowances (Excluding TA)                    (154,000)            (154,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000             1,389,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              126,000
018101- A034   Occupancy Costs                                     115,000              115,000              683,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              312,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000

Page 676

  Table of Content                                    Previous     Next                                      3768

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       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                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DY ELECTION COMMR DIKHAN                   7,522,000           7,522,000          10,110,000
DI0002 ASSTT ELECTION COMMR DIKHAN
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,732,000
018101- A011   Pay                      12     12            2,904,000             2,904,000             3,042,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,162,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (1,775,000)          (1,775,000)          (1,880,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,690,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,661,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              411,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               15,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000

Page 677

  Table of Content                                    Previous     Next                                      3769

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              117,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSTT ELECTION COMMR DIKHAN               6,008,000           6,008,000           6,425,000
DP0100 DEC UPPER DIR
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,089,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             2,097,000
018101- A011-1 Pay of Officers                  (1)      (1)          (1,129,000)          (1,129,000)            (879,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,218,000)
018101- A012   Allowances                                           2,563,000             2,563,000             1,992,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (1,934,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000              781,000

Page 678

  Table of Content                                    Previous     Next                                      3770

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               82,000
018101- A034   Occupancy Costs                                     115,000              115,000              217,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DEC UPPER DIR                                  6,008,000           6,008,000           5,152,000
HG0004 ASSISTANT ELECTION COMMISSIONER HANGU0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,012,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             2,624,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,384,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (1,240,000)

Page 679

  Table of Content                                    Previous     Next                                      3771

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012   Allowances                                           2,563,000             2,563,000             2,388,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,359,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              737,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               88,000
018101- A034   Occupancy Costs                                     115,000              115,000              167,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION COMMISSIONER           6,008,000           6,008,000           6,031,000
          HANGU0

Page 680

  Table of Content                                    Previous     Next                                      3772

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

HR0007 ELECTION OFFICER0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             6,391,000
018101- A011   Pay                      12     13            2,904,000             2,904,000             3,460,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,110,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (1,775,000)          (1,775,000)          (2,350,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,931,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,902,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000             1,024,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              111,000
018101- A034   Occupancy Costs                                     115,000              115,000              431,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000

Page 681

  Table of Content                                    Previous     Next                                      3773

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ELECTION OFFICER0                             6,008,000           6,008,000           7,697,000
KD0003 ELECTION COMMISSIONER0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,513,000
018101- A011   Pay                       8      8            2,904,000             2,904,000             3,033,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,265,000)
018101- A011-2 Pay of Other Staff               (6)      (6)          (1,775,000)          (1,775,000)          (1,768,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,480,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,451,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              556,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               63,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000

Page 682

  Table of Content                                    Previous     Next                                      3774

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ELECTION COMMISSIONER0                      6,008,000           6,008,000           6,351,000
KH0023 ASSISTANT COMMISSIONER ELECTION0COMMISSION KHYBER
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,874,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,380,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,025,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,355,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,494,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,465,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              530,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               37,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000

Page 683

  Table of Content                                    Previous     Next                                      3775

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT COMMISSIONER                     6,008,000           6,008,000           5,686,000
           ELECTION0COMMISSION KHYBER
KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,183,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             2,772,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,493,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (1,279,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,411,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,382,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              953,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              102,000
018101- A034   Occupancy Costs                                     115,000              115,000              369,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000

Page 684

  Table of Content                                    Previous     Next                                      3776

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION COMMISSIONER           6,008,000           6,008,000           6,418,000
          KARAK0
KM0078 AGENCY ELECTION COMMISSION KURRAMAGENCY ELECTION COMMISSION KURRAMAGENCY AT
PARACHINAR
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,172,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,634,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,105,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,529,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,538,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,509,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              533,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               40,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000

Page 685

  Table of Content                                    Previous     Next                                      3777

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- AGENCY ELECTION COMMISSION                6,008,000           6,008,000           5,987,000
          KURRAMAGENCY ELECTION
           COMMISSION KURRAMAGENCY AT
           PARACHINAR
KT0001 DY ELECTION COMMR KOHAT
018101- A01    Employees Related Expenses                       6,981,000             6,981,000             8,029,000
018101- A011   Pay                      14     13            3,613,000             3,613,000             4,194,000
018101- A011-1 Pay of Officers                  (3)      (3)          (1,435,000)          (1,435,000)          (2,051,000)
018101- A011-2 Pay of Other Staff            (11)    (10)          (2,178,000)          (2,178,000)          (2,143,000)
018101- A012   Allowances                                           3,368,000             3,368,000             3,835,000
018101- A012-1  Regular Allowances                               (3,214,000)          (3,214,000)          (3,777,000)

Page 686

  Table of Content                                    Previous     Next                                      3778

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-2  Other Allowances (Excluding TA)                    (154,000)            (154,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000              626,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              133,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000               13,000
018101- A124    Building and Structures                                  1,000                 1,000               13,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DY ELECTION COMMR KOHAT                    7,522,000           7,522,000           8,946,000
KT0002 ASSTTELECTION COMMKOHAT
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,209,000
018101- A011   Pay                      12     12            2,904,000             2,904,000             2,750,000

Page 687

  Table of Content                                    Previous     Next                                      3779

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,027,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (1,775,000)          (1,775,000)          (1,723,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,459,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,430,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              506,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               13,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000

Page 688

  Table of Content                                    Previous     Next                                      3780

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

        Total- ASSTTELECTION COMMKOHAT                  6,008,000           6,008,000           5,997,000
LK0006 ASSISTANT ELECTION COMMISIONER0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,227,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,851,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,198,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,653,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,376,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,347,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              948,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000              110,000
018101- A033     Utilities                                                85,000               85,000               88,000
018101- A034   Occupancy Costs                                     115,000              115,000              360,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000

Page 689

  Table of Content                                    Previous     Next                                      3781

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION COMMISIONER0           6,008,000           6,008,000           6,457,000

MA0004 ELECTION OFFICE0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             6,304,000
018101- A011   Pay                      11     11            2,904,000             2,904,000             3,441,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,085,000)
018101- A011-2 Pay of Other Staff               (9)      (9)          (1,775,000)          (1,775,000)          (2,356,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,863,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,834,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              917,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              109,000
018101- A034   Occupancy Costs                                     115,000              115,000              326,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000              162,000
018101- A041   Pension                                                 2,000                 2,000              162,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000

Page 690

  Table of Content                                    Previous     Next                                      3782

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ELECTION OFFICE0                              6,008,000           6,008,000           7,661,000
MD0023 ELECTION OFFICER MALAKAND0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             4,879,000
018101- A011   Pay                       9      9            2,904,000             2,904,000             2,466,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,298,000)
018101- A011-2 Pay of Other Staff               (7)      (7)          (1,775,000)          (1,775,000)          (1,168,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,413,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,384,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              829,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               85,000
018101- A034   Occupancy Costs                                     115,000              115,000              262,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000

Page 691

  Table of Content                                    Previous     Next                                      3783

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ELECTION OFFICER MALAKAND0                6,008,000           6,008,000           5,990,000
MG0019 ASSISTANT ELECTION COMMISSIONER MOH MAND
018101- A01    Employees Related Expenses                       5,500,000             5,500,000             7,977,000
018101- A011   Pay                      10     10            2,937,000             2,937,000             2,804,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,162,000)          (1,162,000)          (1,261,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,543,000)
018101- A012   Allowances                                           2,563,000             2,563,000             5,173,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (5,144,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 351,000              351,000              547,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               54,000
018101- A034   Occupancy Costs                                        4,000                 4,000               11,000
018101- A038    Travel & Transportation                                 82,000               82,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000

Page 692

  Table of Content                                    Previous     Next                                      3784

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSISTANT ELECTION COMMISSIONER           5,901,000           5,901,000           8,806,000
         MOH MAND
MR0001 DY.ELECTION COMMISSIONER MARDAN
018101- A01    Employees Related Expenses                       6,981,000             6,981,000             7,760,000
018101- A011   Pay                      15     15            3,613,000             3,613,000             3,984,000
018101- A011-1 Pay of Officers                  (3)      (3)          (1,435,000)          (1,435,000)          (1,941,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (2,178,000)          (2,178,000)          (2,043,000)
018101- A012   Allowances                                           3,368,000             3,368,000             3,776,000
018101- A012-1  Regular Allowances                               (3,214,000)          (3,214,000)          (3,718,000)
018101- A012-2  Other Allowances (Excluding TA)                    (154,000)            (154,000)             (58,000)
018101- A03    Operating Expenses                                 491,000              491,000             1,558,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              127,000
018101- A034   Occupancy Costs                                     115,000              115,000              851,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000

Page 693

  Table of Content                                    Previous     Next                                      3785

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A039   General                                              101,000              101,000              312,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- DY.ELECTION COMMISSIONER                   7,522,000           7,522,000           9,600,000
          MARDAN
MR0002 ASSTT.ELECTION COMMR MARDAN
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,656,000
018101- A011   Pay                       9     12            2,904,000             2,904,000             3,057,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,028,000)
018101- A011-2 Pay of Other Staff               (7)    (10)          (1,775,000)          (1,775,000)          (2,029,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,599,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,570,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              409,000

Page 694

  Table of Content                                    Previous     Next                                      3786

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               13,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              117,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSTT.ELECTION COMMR MARDAN              6,008,000           6,008,000           6,347,000
MW0016 ELECTION OFFICE MIRAN SHAH0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,900,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             3,155,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,364,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,791,000)

Page 695

  Table of Content                                    Previous     Next                                      3787

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012   Allowances                                           2,563,000             2,563,000             2,745,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,716,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              556,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               63,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ELECTION OFFICE MIRAN SHAH0                 6,008,000           6,008,000           6,738,000
NR0001 ASST ELECTION COMMISSIONER NOWSHERA

Page 696

  Table of Content                                    Previous     Next                                      3788

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,521,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             2,946,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,313,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (1,633,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,575,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,546,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              776,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               88,000
018101- A034   Occupancy Costs                                     115,000              115,000              206,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000

Page 697

  Table of Content                                    Previous     Next                                      3789

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASST ELECTION COMMISSIONER                 6,008,000           6,008,000           6,579,000
          NOWSHERA
OI0054 ASSTT: ELECTION COMMISSIONER0
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             5,984,000
018101- A011   Pay                      10     10            2,904,000             2,904,000             3,165,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,095,000)
018101- A011-2 Pay of Other Staff               (8)      (8)          (1,775,000)          (1,775,000)          (2,070,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,819,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,790,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              574,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000               81,000
018101- A034   Occupancy Costs                                     115,000              115,000               11,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              214,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000
018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000

Page 698

  Table of Content                                    Previous     Next                                      3790

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total- ASSTT: ELECTION COMMISSIONER0              6,008,000           6,008,000           6,840,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA. (HDADQUARTER), PESHAWER
018101- A01    Employees Related Expenses                      65,000,000            65,000,000            70,000,000
018101- A011   Pay                     120    120           31,385,000            31,385,000            34,200,000
018101- A011-1 Pay of Officers               (27)    (27)         (15,865,000)         (15,865,000)         (17,455,000)
018101- A011-2 Pay of Other Staff            (93)    (93)         (15,520,000)         (15,520,000)         (16,745,000)
018101- A012   Allowances                                         33,615,000            33,615,000            35,800,000
018101- A012-1  Regular Allowances                             (31,439,000)         (31,439,000)         (33,762,000)
018101- A012-2  Other Allowances (Excluding TA)                  (2,176,000)          (2,176,000)          (2,038,000)
018101- A03    Operating Expenses                               15,000,000            15,000,000            29,915,000
018101- A032   Communications                                     1,400,000             1,400,000             2,149,000
018101- A033     Utilities                                               2,476,000             2,476,000             3,086,000
018101- A034   Occupancy Costs                                     4,150,000             4,150,000            11,220,000
018101- A038    Travel & Transportation                               3,660,000             3,660,000             8,788,000
018101- A039   General                                              3,314,000             3,314,000             4,672,000
018101- A04    Employees Retirement Benefits                         5,000                 5,000             1,005,000
018101- A041   Pension                                                 5,000                 5,000             1,005,000
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                                                5,000                 5,000
018101- A063    Entertainment & Gifts                                    5,000                 5,000
018101- A09    Physical Assets                                      100,000              100,000              517,000
018101- A091   Purchase of Building                                   10,000               10,000                 5,000
018101- A092   Computer Equipment                                   30,000               30,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 4,000
018101- A096   Purchase of Plant and Machinery                       50,000               50,000              224,000

Page 699

  Table of Content                                    Previous     Next                                      3791

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A097   Purchase of Furniture and Fixture                        5,000                 5,000              280,000
018101- A098   Purchase of Other Assets                                4,000                 4,000                 4,000
018101- A12     Civil works                                              2,000                 2,000                 2,000
018101- A124    Building and Structures                                  2,000                 2,000                 2,000
018101- A13    Repairs and Maintenance                            2,000,000             2,000,000             5,610,000
018101- A130    Transport                                            500,000              500,000              748,000
018101- A131   Machinery and Equipment                             500,000              500,000              467,000
018101- A132    Furniture and Fixture                                  500,000              500,000              234,000
018101- A133    Buildings and Structure                               425,000              425,000             4,049,000
018101- A137   Computer Equipment                                   75,000               75,000              112,000
        Total- PROVINCIAL ELECTION                         82,117,000         82,117,000        107,054,000
           COMMISSIONER KHYBER
          PAKHTUNKHWA. (HDADQUARTER),
          PESHAWER
PR0003 DIST. ELECTION COMMISSIONER PESHAWARDIST. ELECTION COMMISSIONER PESHAWAR
018101- A01    Employees Related Expenses                       5,467,000             5,467,000             6,318,000
018101- A011   Pay                      11     13            2,904,000             2,904,000             3,443,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,129,000)          (1,129,000)          (1,012,000)
018101- A011-2 Pay of Other Staff               (9)    (11)          (1,775,000)          (1,775,000)          (2,431,000)
018101- A012   Allowances                                           2,563,000             2,563,000             2,875,000
018101- A012-1  Regular Allowances                               (2,472,000)          (2,472,000)          (2,846,000)
018101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (29,000)
018101- A03    Operating Expenses                                 491,000              491,000              764,000
018101- A031   Fees                                                    1,000                 1,000
018101- A032   Communications                                       78,000               78,000               92,000
018101- A033     Utilities                                                85,000               85,000              125,000
018101- A034   Occupancy Costs                                     115,000              115,000              254,000
018101- A038    Travel & Transportation                               111,000              111,000              176,000
018101- A039   General                                              101,000              101,000              117,000
018101- A04    Employees Retirement Benefits                         2,000                 2,000                 4,000
018101- A041   Pension                                                 2,000                 2,000                 4,000
018101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 8,000
018101- A052   Grants Domestic                                         6,000                 6,000                 8,000

Page 700

  Table of Content                                    Previous     Next                                      3792

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A06    Transfers                                                1,000                 1,000
018101- A063    Entertainment & Gifts                                    1,000                 1,000
018101- A09    Physical Assets                                       10,000               10,000               49,000
018101- A091   Purchase of Building                                     1,000                 1,000                 3,000
018101- A092   Computer Equipment                                    3,000                 3,000
018101- A095   Purchase of Transport                                   1,000                 1,000                 3,000
018101- A096   Purchase of Plant and Machinery                         1,000                 1,000               13,000
018101- A097   Purchase of Furniture and Fixture                        3,000                 3,000               27,000
018101- A098   Purchase of Other Assets                                1,000                 1,000                 3,000
018101- A12     Civil works                                              1,000                 1,000                 4,000
018101- A124    Building and Structures                                  1,000                 1,000                 4,000
018101- A13    Repairs and Maintenance                              30,000               30,000              217,000
018101- A130    Transport                                                7,000                 7,000               84,000
018101- A131   Machinery and Equipment                                7,000                 7,000               65,000
018101- A132    Furniture and Fixture                                   12,000               12,000               55,000
018101- A133    Buildings and Structure                                  1,000                 1,000                 3,000
018101- A137   Computer Equipment                                    3,000                 3,000               10,000
        Total-  DIST. ELECTION COMMISSIONER                 6,008,000           6,008,000           7,364,000
           PESHAWARDIST. ELECTION
           COMMISSIONER PESHAWAR
PR0005 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (FIELD ORGANIZATION), PESHAWER
018101- A01    Employees Related Expenses                         84,000
018101- A011   Pay                                                    14,000
018101- A011-1 Pay of Officers                                         (8,000)
018101- A011-2 Pay of Other Staff                                      (6,000)
018101- A012   Allowances                                            70,000
018101- A012-1  Regular Allowances                                  (52,000)
018101- A012-2  Other Allowances (Excluding TA)                     (18,000)
018101- A03    Operating Expenses                                   27,000
018101- A031   Fees                                                    1,000
018101- A032   Communications                                         4,000
018101- A033     Utilities                                                  4,000
018101- A034   Occupancy Costs                                        3,000