Details of Demands for Grants and Appropriations Vol-IV (Development), part 7
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.
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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 579,000,000 579,000,000 699,594,000Page 602
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.- 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 3,148,561,000Page 603
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.- 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 3,000 123,000Page 604
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.- 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 3,057,000Page 605
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.- 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
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.- 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 3,237,000 140,000Page 607
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.- 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 RAWALPINDIPage 608
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.- 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 21,988,000Page 609
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.- 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 2,000Page 610
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.- 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 REVENUESPage 611
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.- 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 99,000Page 612
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.- 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 2,000Page 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 2,000Page 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 2,000Page 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 2,000Page 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 2,000Page 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 1,000Page 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 1,000Page 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 10,000Page 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 1,000Page 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 119,000 197,000 276,000Page 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 301,000 301,000Page 623
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.- 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 88,000 656,000 613,000Page 624
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.- 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 77,000 237,000 296,000Page 625
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.- 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
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.- 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
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.- 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 2,322,000Page 628
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.- 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
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.- 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 4,029,000Page 630
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.- 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 KHUPage 631
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.- 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 9,753,000Page 632
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.- 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 2,000Page 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 56,000Page 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 60,000Page 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 5,609,000Page 636
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.- 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 1,000Page 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 1,000Page 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 7,000Page 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 1,000Page 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 1,000Page 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 5,000Page 642
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.- 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 5,000Page 643
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.- 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 2,000Page 644
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.- 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 2,000Page 645
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.- 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 1,345,000Page 646
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.- 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 1,829,000Page 647
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.- 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 89,000Page 648
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.- 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 1,848,000Page 649
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.- 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
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.- 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
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.- 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
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.- 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
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.- 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 2,297,000Page 654
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.- 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 OFFICERPage 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 12,027,000Page 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 36,000Page 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 28,000Page 658
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.- 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 23,000Page 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 19,000 137,000 149,000Page 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 1,000Page 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 3,000Page 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 60,000Page 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, LAHOREPage 664
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.- 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 3,000Page 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 3,000Page 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 8,000Page 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 101,000 101,000 214,000Page 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 92,000Page 669
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.- 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 3,257,000Page 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 10,000Page 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 30,000 217,000Page 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 13,000Page 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 1,000Page 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 4,000Page 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 11,000Page 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 491,000 491,000 781,000Page 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
HANGU0Page 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 65,000Page 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 4,000Page 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 3,000Page 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 1,000Page 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 111,000 111,000 176,000Page 685
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.- 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
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.- 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 2,750,000Page 687
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.- 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 10,000Page 688
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.- 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 84,000Page 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 27,000Page 690
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.- 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 3,000Page 691
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.- 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 8,000Page 692
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.- 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 111,000 111,000 176,000Page 693
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.- 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 491,000 491,000 409,000Page 694
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.- 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
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.- 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 NOWSHERAPage 696
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.- 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 55,000Page 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 4,000Page 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 50,000 224,000Page 699
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.- 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 8,000Page 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