Details of Demands for Grants and Appropriations Vol-III (Current), part 9
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 945 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01 Employees Related Expenses 12,063,000 13,829,000 15,083,000
018101- A011 Pay 3,640,000 4,501,000 5,896,000
018101- A011-1 Pay of Officers (1,447,000) (1,622,000) (1,993,000)
018101- A011-2 Pay of Other Staff (2,193,000) (2,879,000) (3,903,000)
018101- A012 Allowances 8,423,000 9,328,000 9,187,000
018101- A012-1 Regular Allowances (4,991,000) (3,056,000) (3,984,000)
018101- A012-2 Other Allowances (Excluding TA) (3,432,000) (6,272,000) (5,203,000)
018101- A03 Operating Expenses 2,272,000 32,912,000 3,922,000
018101- A032 Communications 121,000 109,000 160,000
018101- A033 Utilities 294,000 350,000 540,000
018101- A034 Occupancy Costs 370,000 441,000 489,000
018101- A038 Travel & Transportation 1,224,000 5,847,000 2,171,000
018101- A039 General 263,000 26,165,000 562,000
018101- A09 Physical Assets 94,000 8,000 200,000
018101- A096 Purchase of Plant and Machinery 47,000 8,000 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 157,000 305,000 380,000
018101- A130 Transport 75,000 96,000 120,000
018101- A131 Machinery and Equipment 33,000 88,000 100,000
018101- A132 Furniture and Fixture 37,000 37,000 80,000
018101- A137 Computer Equipment 12,000 84,000 80,000
Total- ASSTT ELECTION COMMISSION 14,586,000 47,054,000 19,585,000
RAJANPUR
SA0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 15,324,000 16,709,000 17,393,000
018101- A011 Pay 4,727,000 5,306,000 5,903,000
018101- A011-1 Pay of Officers (1,137,000) (1,857,000) (1,778,000)
018101- A011-2 Pay of Other Staff (3,590,000) (3,449,000) (4,125,000)
018101- A012 Allowances 10,597,000 11,403,000 11,490,000
018101- A012-1 Regular Allowances (6,487,000) (3,808,000) (4,776,000)
018101- A012-2 Other Allowances (Excluding TA) (4,110,000) (7,595,000) (6,714,000)Page 802
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 5,032,000 47,393,000 4,529,000
018101- A032 Communications 299,000 80,000 131,000
018101- A033 Utilities 445,000 710,000 1,058,000
018101- A034 Occupancy Costs 658,000 820,000 878,000
018101- A038 Travel & Transportation 2,564,000 5,887,000 1,725,000
018101- A039 General 1,066,000 39,896,000 737,000
018101- A04 Employees Retirement Benefits 440,000
018101- A041 Pension 440,000
018101- A09 Physical Assets 374,000 200,000
018101- A096 Purchase of Plant and Machinery 187,000 100,000
018101- A097 Purchase of Furniture and Fixture 187,000 100,000
018101- A13 Repairs and Maintenance 547,000 542,000 600,000
018101- A130 Transport 117,000 192,000 150,000
018101- A131 Machinery and Equipment 234,000 134,000 200,000
018101- A132 Furniture and Fixture 140,000 50,000 150,000
018101- A137 Computer Equipment 56,000 166,000 100,000
Total- ELECTION OFFICER 21,277,000 64,644,000 23,162,000
SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 18,099,000 18,069,000 17,383,000
018101- A011 Pay 4,873,000 5,522,000 6,899,000
018101- A011-1 Pay of Officers (1,206,000) (1,651,000) (1,779,000)
018101- A011-2 Pay of Other Staff (3,667,000) (3,871,000) (5,120,000)
018101- A012 Allowances 13,226,000 12,547,000 10,484,000
018101- A012-1 Regular Allowances (6,430,000) (4,257,000) (5,134,000)
018101- A012-2 Other Allowances (Excluding TA) (6,796,000) (8,290,000) (5,350,000)
018101- A03 Operating Expenses 5,675,000 40,945,000 6,643,000
018101- A032 Communications 262,000 247,000 250,000
018101- A033 Utilities 392,000 1,132,000 1,098,000
018101- A034 Occupancy Costs 2,538,000 2,709,000 2,719,000
018101- A038 Travel & Transportation 1,834,000 2,203,000 1,801,000
018101- A039 General 649,000 34,654,000 775,000
018101- A09 Physical Assets 210,000 16,000 200,000
018101- A096 Purchase of Plant and Machinery 70,000 100,000Page 803
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 140,000 16,000 100,000
018101- A13 Repairs and Maintenance 178,000 664,000 410,000
018101- A130 Transport 47,000 395,000 200,000
018101- A131 Machinery and Equipment 42,000 42,000 50,000
018101- A132 Furniture and Fixture 37,000 37,000 50,000
018101- A137 Computer Equipment 52,000 190,000 110,000
Total- ASSTT ELECTION COMMISSIONER SGD 24,162,000 59,694,000 24,636,000
SG0082 DEPUTY ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 18,487,000 24,616,000 24,189,000
018101- A011 Pay 6,108,000 7,840,000 8,698,000
018101- A011-1 Pay of Officers (2,266,000) (2,685,000) (3,499,000)
018101- A011-2 Pay of Other Staff (3,842,000) (5,155,000) (5,199,000)
018101- A012 Allowances 12,379,000 16,776,000 15,491,000
018101- A012-1 Regular Allowances (7,869,000) (5,993,000) (9,013,000)
018101- A012-2 Other Allowances (Excluding TA) (4,510,000) (10,783,000) (6,478,000)
018101- A03 Operating Expenses 4,774,000 6,099,000 6,423,000
018101- A032 Communications 155,000 166,000 240,000
018101- A033 Utilities 738,000 638,000 1,110,000
018101- A034 Occupancy Costs 1,463,000 1,873,000 2,120,000
018101- A038 Travel & Transportation 2,201,000 2,947,000 2,408,000
018101- A039 General 217,000 475,000 545,000
018101- A04 Employees Retirement Benefits 323,000 481,000
018101- A041 Pension 323,000 481,000
018101- A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
018101- A052 Grants Domestic 60,000 60,000 60,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 200,000
018101- A13 Repairs and Maintenance 134,000 856,000 420,000
018101- A130 Transport 65,000 107,000 150,000
018101- A131 Machinery and Equipment 28,000 108,000 110,000
018101- A132 Furniture and Fixture 19,000 104,000 110,000
018101- A137 Computer Equipment 22,000 537,000 50,000
Total- DEPUTY ELECTION COMMISSIONER 23,778,000 32,112,000 31,292,000
SGDPage 804
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL0010 ELECTION OFFICER
018101- A01 Employees Related Expenses 14,442,000 19,914,000 18,101,000
018101- A011 Pay 4,618,000 6,582,000 7,157,000
018101- A011-1 Pay of Officers (1,309,000) (1,942,000) (2,034,000)
018101- A011-2 Pay of Other Staff (3,309,000) (4,640,000) (5,123,000)
018101- A012 Allowances 9,824,000 13,332,000 10,944,000
018101- A012-1 Regular Allowances (6,074,000) (4,420,000) (4,879,000)
018101- A012-2 Other Allowances (Excluding TA) (3,750,000) (8,912,000) (6,065,000)
018101- A03 Operating Expenses 3,590,000 33,172,000 7,196,000
018101- A032 Communications 102,000 72,000 70,000
018101- A033 Utilities 626,000 599,000 1,080,000
018101- A034 Occupancy Costs 748,000 1,454,000 2,840,000
018101- A038 Travel & Transportation 1,908,000 4,932,000 2,751,000
018101- A039 General 206,000 26,115,000 455,000
018101- A04 Employees Retirement Benefits 1,700,000
018101- A041 Pension 1,700,000
018101- A09 Physical Assets 130,000 500,000
018101- A096 Purchase of Plant and Machinery 65,000 200,000
018101- A097 Purchase of Furniture and Fixture 65,000 300,000
018101- A13 Repairs and Maintenance 181,000 536,000 420,000
018101- A130 Transport 93,000 293,000 200,000
018101- A131 Machinery and Equipment 33,000 68,000 70,000
018101- A132 Furniture and Fixture 28,000 68,000 100,000
018101- A137 Computer Equipment 27,000 107,000 50,000
Total- ELECTION OFFICER 18,343,000 53,622,000 27,917,000
SL0031 DEPUTY ELECTION COMMISSIONER SAHWIAL
018101- A01 Employees Related Expenses 17,107,000 20,835,000 20,606,000
018101- A011 Pay 5,882,000 6,846,000 8,521,000
018101- A011-1 Pay of Officers (2,626,000) (2,662,000) (3,767,000)
018101- A011-2 Pay of Other Staff (3,256,000) (4,184,000) (4,754,000)
018101- A012 Allowances 11,225,000 13,989,000 12,085,000Page 805
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (7,543,000) (5,595,000) (6,119,000)
018101- A012-2 Other Allowances (Excluding TA) (3,682,000) (8,394,000) (5,966,000)
018101- A03 Operating Expenses 5,399,000 6,697,000 7,385,000
018101- A032 Communications 121,000 121,000 130,000
018101- A033 Utilities 300,000
018101- A034 Occupancy Costs 2,763,000 2,709,000 3,687,000
018101- A038 Travel & Transportation 2,194,000 3,377,000 2,708,000
018101- A039 General 321,000 490,000 560,000
018101- A04 Employees Retirement Benefits 1,004,000 1,489,000
018101- A041 Pension 1,004,000 1,489,000
018101- A09 Physical Assets 514,000 200,000
018101- A096 Purchase of Plant and Machinery 140,000 100,000
018101- A097 Purchase of Furniture and Fixture 374,000 100,000
018101- A13 Repairs and Maintenance 345,000 770,000 650,000
018101- A130 Transport 93,000 193,000 200,000
018101- A131 Machinery and Equipment 93,000 93,000 200,000
018101- A132 Furniture and Fixture 112,000 112,000 200,000
018101- A137 Computer Equipment 47,000 372,000 50,000
Total- DEPUTY ELECTION COMMISSIONER 24,369,000 29,791,000 28,841,000
SAHWIAL
ST0021 ELECTION OFFICER
018101- A01 Employees Related Expenses 15,813,000 17,804,000 18,580,000
018101- A011 Pay 5,182,000 5,684,000 7,866,000
018101- A011-1 Pay of Officers (1,650,000) (2,681,000) (2,554,000)
018101- A011-2 Pay of Other Staff (3,532,000) (3,003,000) (5,312,000)
018101- A012 Allowances 10,631,000 12,120,000 10,714,000
018101- A012-1 Regular Allowances (6,048,000) (3,426,000) (4,084,000)
018101- A012-2 Other Allowances (Excluding TA) (4,583,000) (8,694,000) (6,630,000)
018101- A03 Operating Expenses 5,604,000 38,099,000 6,899,000
018101- A032 Communications 243,000 183,000 235,000
018101- A033 Utilities 440,000 464,000 897,000
018101- A034 Occupancy Costs 1,924,000 2,050,000 2,055,000
018101- A038 Travel & Transportation 2,633,000 1,394,000 3,200,000Page 806
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 364,000 34,008,000 512,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 239,000 418,000 405,000
018101- A130 Transport 75,000 99,000 85,000
018101- A131 Machinery and Equipment 47,000 47,000 55,000
018101- A132 Furniture and Fixture 56,000 61,000 65,000
018101- A137 Computer Equipment 61,000 211,000 200,000
Total- ELECTION OFFICER 21,656,000 56,321,000 26,084,000
TS0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 14,040,000 17,389,000 15,806,000
018101- A011 Pay 4,443,000 5,497,000 6,267,000
018101- A011-1 Pay of Officers (1,205,000) (1,635,000) (1,921,000)
018101- A011-2 Pay of Other Staff (3,238,000) (3,862,000) (4,346,000)
018101- A012 Allowances 9,597,000 11,892,000 9,539,000
018101- A012-1 Regular Allowances (5,593,000) (3,477,000) (4,122,000)
018101- A012-2 Other Allowances (Excluding TA) (4,004,000) (8,415,000) (5,417,000)
018101- A03 Operating Expenses 3,158,000 24,334,000 3,866,000
018101- A032 Communications 79,000 79,000 88,000
018101- A033 Utilities 369,000 369,000 600,000
018101- A034 Occupancy Costs 814,000 861,000 869,000
018101- A038 Travel & Transportation 1,527,000 891,000 1,731,000
018101- A039 General 369,000 22,134,000 578,000
018101- A09 Physical Assets 47,000 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 232,000 353,000 365,000
018101- A130 Transport 93,000 93,000 110,000
018101- A131 Machinery and Equipment 51,000 81,000 90,000
018101- A132 Furniture and Fixture 51,000 101,000 95,000
018101- A137 Computer Equipment 37,000 78,000 70,000
Total- ELECTION OFFICER 17,477,000 42,076,000 20,237,000Page 807
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 12,202,000 18,208,000 17,794,000
018101- A011 Pay 4,442,000 5,982,000 7,820,000
018101- A011-1 Pay of Officers (1,350,000) (1,955,000) (2,597,000)
018101- A011-2 Pay of Other Staff (3,092,000) (4,027,000) (5,223,000)
018101- A012 Allowances 7,760,000 12,226,000 9,974,000
018101- A012-1 Regular Allowances (5,874,000) (4,335,000) (4,769,000)
018101- A012-2 Other Allowances (Excluding TA) (1,886,000) (7,891,000) (5,205,000)
018101- A03 Operating Expenses 4,346,000 29,713,000 10,601,000
018101- A032 Communications 159,000 276,000 298,000
018101- A033 Utilities 388,000 825,000 1,640,000
018101- A034 Occupancy Costs 2,211,000 2,351,000 3,663,000
018101- A038 Travel & Transportation 1,347,000 1,426,000 4,168,000
018101- A039 General 241,000 24,835,000 832,000
018101- A09 Physical Assets 28,000 14,000 112,000
018101- A096 Purchase of Plant and Machinery 14,000 58,000
018101- A097 Purchase of Furniture and Fixture 14,000 14,000 54,000
018101- A13 Repairs and Maintenance 131,000 351,000 422,000
018101- A130 Transport 47,000 147,000 198,000
018101- A131 Machinery and Equipment 37,000 87,000 79,000
018101- A132 Furniture and Fixture 19,000 29,000 55,000
018101- A137 Computer Equipment 28,000 88,000 90,000
Total- ELECTION OFFICER 16,707,000 48,286,000 28,929,000
018101 Total- Voter Registration/elections 1,192,222,000 4,650,393,000 1,516,000,000
0181 Total- Administration of General Public 1,192,222,000 4,650,393,000 1,516,000,000
Service
018 Total- Administration of General Public 1,192,222,000 4,650,393,000 1,516,000,000
Service
01 Total- General Public Service 1,192,222,000 4,650,393,000 1,516,000,000
Total- ACCOUNTANT GENERAL 1,192,222,000 4,650,393,000 1,516,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 808
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
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 14,047,000 24,777,000 22,942,000
018101- A011 Pay 6,358,000 8,681,000 8,930,000
018101- A011-1 Pay of Officers (3,100,000) (4,507,000) (4,213,000)
018101- A011-2 Pay of Other Staff (3,258,000) (4,174,000) (4,717,000)
018101- A012 Allowances 7,689,000 16,096,000 14,012,000
018101- A012-1 Regular Allowances (7,279,000) (5,929,000) (7,002,000)
018101- A012-2 Other Allowances (Excluding TA) (410,000) (10,167,000) (7,010,000)
018101- A03 Operating Expenses 6,976,000 8,444,000 10,690,000
018101- A032 Communications 215,000 153,000 300,000
018101- A033 Utilities 794,000 722,000 1,050,000
018101- A034 Occupancy Costs 3,286,000 3,576,000 4,440,000
018101- A038 Travel & Transportation 1,673,000 2,872,000 3,750,000
018101- A039 General 1,008,000 1,121,000 1,150,000
018101- A09 Physical Assets 608,000 700,000
018101- A096 Purchase of Plant and Machinery 421,000 500,000
018101- A097 Purchase of Furniture and Fixture 187,000 200,000
018101- A13 Repairs and Maintenance 298,000 256,000 460,000
018101- A130 Transport 140,000 100,000 150,000
018101- A131 Machinery and Equipment 93,000 93,000 150,000
018101- A132 Furniture and Fixture 47,000 47,000 100,000
018101- A137 Computer Equipment 18,000 16,000 60,000
Total- DEPUTY ELECTION COMMISSION ATD 21,929,000 33,477,000 34,792,000
AD0002 ASSISTANT ELECTION COMMISSION ATD
018101- A01 Employees Related Expenses 11,798,000 17,517,000 14,577,000
018101- A011 Pay 5,304,000 5,949,000 6,393,000
018101- A011-1 Pay of Officers (2,146,000) (2,743,000) (2,178,000)
018101- A011-2 Pay of Other Staff (3,158,000) (3,206,000) (4,215,000)
018101- A012 Allowances 6,494,000 11,568,000 8,184,000Page 809
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (6,464,000) (4,426,000) (4,678,000)
018101- A012-2 Other Allowances (Excluding TA) (30,000) (7,142,000) (3,506,000)
018101- A03 Operating Expenses 740,000 2,716,000 1,020,000
018101- A032 Communications 108,000 69,000 85,000
018101- A034 Occupancy Costs 2,000 102,000 15,000
018101- A038 Travel & Transportation 290,000 1,820,000 660,000
018101- A039 General 340,000 725,000 260,000
018101- A09 Physical Assets 61,000 150,000
018101- A096 Purchase of Plant and Machinery 14,000 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 50,000
018101- A13 Repairs and Maintenance 127,000 164,000 195,000
018101- A130 Transport 75,000 75,000 100,000
018101- A131 Machinery and Equipment 23,000 50,000
018101- A132 Furniture and Fixture 19,000 9,000 25,000
018101- A137 Computer Equipment 10,000 80,000 20,000
Total- ASSISTANT ELECTION COMMISSION 12,726,000 20,397,000 15,942,000
ATD
BD0050 DEC BUNER
018101- A01 Employees Related Expenses 9,040,000 13,162,000 13,248,000
018101- A011 Pay 4,083,000 4,310,000 5,463,000
018101- A011-1 Pay of Officers (1,086,000) (1,070,000) (1,686,000)
018101- A011-2 Pay of Other Staff (2,997,000) (3,240,000) (3,777,000)
018101- A012 Allowances 4,957,000 8,852,000 7,785,000
018101- A012-1 Regular Allowances (4,957,000) (2,943,000) (3,884,000)
018101- A012-2 Other Allowances (Excluding TA) (5,909,000) (3,901,000)
018101- A03 Operating Expenses 1,327,000 2,846,000 2,387,000
018101- A032 Communications 93,000 93,000 120,000
018101- A033 Utilities 202,000 202,000 230,000
018101- A034 Occupancy Costs 396,000 833,000 537,000
018101- A038 Travel & Transportation 299,000 1,177,000 1,295,000
018101- A039 General 337,000 541,000 205,000
018101- A09 Physical Assets 140,000 150,000
018101- A096 Purchase of Plant and Machinery 65,000 70,000Page 810
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 75,000 80,000
018101- A13 Repairs and Maintenance 93,000 139,000 155,000
018101- A130 Transport 8,000 8,000 30,000
018101- A131 Machinery and Equipment 33,000 33,000 40,000
018101- A132 Furniture and Fixture 37,000 37,000 40,000
018101- A137 Computer Equipment 15,000 61,000 45,000
Total- DEC BUNER 10,600,000 16,147,000 15,940,000
BJ1150 DEC BAJAUR
018101- A01 Employees Related Expenses 9,664,000 15,101,000 14,296,000
018101- A011 Pay 4,374,000 5,259,000 6,051,000
018101- A011-1 Pay of Officers (2,203,000) (2,632,000) (2,389,000)
018101- A011-2 Pay of Other Staff (2,171,000) (2,627,000) (3,662,000)
018101- A012 Allowances 5,290,000 9,842,000 8,245,000
018101- A012-1 Regular Allowances (5,090,000) (3,422,000) (4,145,000)
018101- A012-2 Other Allowances (Excluding TA) (200,000) (6,420,000) (4,100,000)
018101- A03 Operating Expenses 1,157,000 1,841,000 2,293,000
018101- A032 Communications 103,000 90,000 110,000
018101- A033 Utilities 168,000 159,000 250,000
018101- A034 Occupancy Costs 19,000 8,000 9,000
018101- A038 Travel & Transportation 476,000 838,000 1,690,000
018101- A039 General 391,000 746,000 234,000
018101- A13 Repairs and Maintenance 75,000 351,000 106,000
018101- A130 Transport 28,000 287,000 44,000
018101- A131 Machinery and Equipment 28,000 20,000
018101- A132 Furniture and Fixture 19,000 6,000 22,000
018101- A137 Computer Equipment 58,000 20,000
Total- DEC BAJAUR 10,896,000 17,293,000 16,695,000
BM0030 DEC BATTAGRAM
018101- A01 Employees Related Expenses 9,681,000 12,962,000 13,111,000
018101- A011 Pay 4,244,000 4,253,000 4,960,000
018101- A011-1 Pay of Officers (1,068,000) (1,350,000) (1,464,000)
018101- A011-2 Pay of Other Staff (3,176,000) (2,903,000) (3,496,000)
018101- A012 Allowances 5,437,000 8,709,000 8,151,000Page 811
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (5,407,000) (2,931,000) (3,599,000)
018101- A012-2 Other Allowances (Excluding TA) (30,000) (5,778,000) (4,552,000)
018101- A03 Operating Expenses 1,783,000 2,912,000 2,230,000
018101- A032 Communications 84,000 55,000 65,000
018101- A033 Utilities 93,000 112,000 140,000
018101- A034 Occupancy Costs 738,000 722,000 787,000
018101- A038 Travel & Transportation 420,000 1,329,000 978,000
018101- A039 General 448,000 694,000 260,000
018101- A09 Physical Assets 93,000 50,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 93,000
018101- A13 Repairs and Maintenance 191,000 288,000 105,000
018101- A130 Transport 140,000 166,000
018101- A131 Machinery and Equipment 23,000 23,000 35,000
018101- A132 Furniture and Fixture 28,000 51,000 40,000
018101- A137 Computer Equipment 48,000 30,000
Total- DEC BATTAGRAM 11,748,000 16,162,000 15,496,000
BU0001 DY ELECTION COMMISSIONER BANNU
018101- A01 Employees Related Expenses 13,530,000 19,823,000 27,161,000
018101- A011 Pay 6,148,000 6,726,000 10,643,000
018101- A011-1 Pay of Officers (2,331,000) (2,675,000) (5,401,000)
018101- A011-2 Pay of Other Staff (3,817,000) (4,051,000) (5,242,000)
018101- A012 Allowances 7,382,000 13,097,000 16,518,000
018101- A012-1 Regular Allowances (7,382,000) (4,827,000) (8,656,000)
018101- A012-2 Other Allowances (Excluding TA) (8,270,000) (7,862,000)
018101- A03 Operating Expenses 8,654,000 7,027,000 7,951,000
018101- A032 Communications 149,000 86,000 140,000
018101- A033 Utilities 1,130,000 417,000 1,112,000
018101- A034 Occupancy Costs 4,689,000 3,992,000 3,620,000
018101- A038 Travel & Transportation 1,775,000 1,627,000 2,557,000
018101- A039 General 911,000 905,000 522,000
018101- A09 Physical Assets 514,000 360,000
018101- A096 Purchase of Plant and Machinery 47,000 60,000Page 812
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 467,000 300,000
018101- A13 Repairs and Maintenance 598,000 240,000 420,000
018101- A130 Transport 467,000 144,000 200,000
018101- A131 Machinery and Equipment 93,000 44,000 150,000
018101- A132 Furniture and Fixture 19,000 19,000 30,000
018101- A137 Computer Equipment 19,000 33,000 40,000
Total- DY ELECTION COMMISSIONER BANNU 23,296,000 27,090,000 35,892,000
BU0002 ASSTT ELECTION COMMISSIONER BANNU
018101- A01 Employees Related Expenses 10,579,000 17,539,000 15,555,000
018101- A011 Pay 4,954,000 6,282,000 7,492,000
018101- A011-1 Pay of Officers (1,610,000) (2,444,000) (2,574,000)
018101- A011-2 Pay of Other Staff (3,344,000) (3,838,000) (4,918,000)
018101- A012 Allowances 5,625,000 11,257,000 8,063,000
018101- A012-1 Regular Allowances (5,625,000) (4,404,000) (5,023,000)
018101- A012-2 Other Allowances (Excluding TA) (6,853,000) (3,040,000)
018101- A03 Operating Expenses 864,000 1,447,000 2,385,000
018101- A032 Communications 89,000 71,000 170,000
018101- A033 Utilities 20,000
018101- A034 Occupancy Costs 9,000 4,000 20,000
018101- A038 Travel & Transportation 308,000 958,000 1,550,000
018101- A039 General 458,000 414,000 625,000
018101- A09 Physical Assets 75,000 390,000
018101- A096 Purchase of Plant and Machinery 75,000 150,000
018101- A097 Purchase of Furniture and Fixture 240,000
018101- A13 Repairs and Maintenance 169,000 159,000 255,000
018101- A130 Transport 75,000 75,000 95,000
018101- A131 Machinery and Equipment 56,000 70,000
018101- A132 Furniture and Fixture 19,000 50,000
018101- A137 Computer Equipment 19,000 84,000 40,000
Total- ASSTT ELECTION COMMISSIONER 11,687,000 19,145,000 18,585,000
BANNU
CA0004 DISTRICT ELECTION COMMISSIONER CHARSADA
018101- A01 Employees Related Expenses 10,109,000 16,205,000 16,960,000Page 813
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 4,771,000 5,553,000 8,238,000
018101- A011-1 Pay of Officers (1,905,000) (2,412,000) (4,739,000)
018101- A011-2 Pay of Other Staff (2,866,000) (3,141,000) (3,499,000)
018101- A012 Allowances 5,338,000 10,652,000 8,722,000
018101- A012-1 Regular Allowances (5,338,000) (3,959,000) (4,922,000)
018101- A012-2 Other Allowances (Excluding TA) (6,693,000) (3,800,000)
018101- A03 Operating Expenses 2,140,000 26,050,000 3,616,000
018101- A032 Communications 159,000 115,000 170,000
018101- A033 Utilities 271,000 369,000 470,000
018101- A034 Occupancy Costs 991,000 1,429,000 1,100,000
018101- A038 Travel & Transportation 299,000 8,910,000 1,390,000
018101- A039 General 420,000 15,227,000 486,000
018101- A04 Employees Retirement Benefits 825,000
018101- A041 Pension 825,000
018101- A05 Grants, Subsidies and Write off Loans 1,200,000
018101- A052 Grants Domestic 1,200,000
018101- A09 Physical Assets 19,000
018101- A096 Purchase of Plant and Machinery 19,000
018101- A13 Repairs and Maintenance 131,000 260,000 215,000
018101- A130 Transport 70,000 70,000 150,000
018101- A131 Machinery and Equipment 28,000 102,000 30,000
018101- A132 Furniture and Fixture 19,000 10,000 20,000
018101- A137 Computer Equipment 14,000 78,000 15,000
Total- DISTRICT ELECTION COMMISSIONER 12,399,000 44,540,000 20,791,000
CHARSADA
CL0007 ASSTT: ELECTION COMMISSIONER CHITRAL
018101- A01 Employees Related Expenses 8,542,000 10,261,000 13,391,000
018101- A011 Pay 3,737,000 3,278,000 5,000,000
018101- A011-1 Pay of Officers (1,200,000) (917,000) (1,600,000)
018101- A011-2 Pay of Other Staff (2,537,000) (2,361,000) (3,400,000)
018101- A012 Allowances 4,805,000 6,983,000 8,391,000
018101- A012-1 Regular Allowances (4,655,000) (2,596,000) (4,741,000)
018101- A012-2 Other Allowances (Excluding TA) (150,000) (4,387,000) (3,650,000)Page 814
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 1,646,000 2,543,000 3,364,000
018101- A032 Communications 89,000 93,000 110,000
018101- A033 Utilities 139,000 150,000 530,000
018101- A034 Occupancy Costs 774,000 908,000 1,033,000
018101- A038 Travel & Transportation 270,000 903,000 1,430,000
018101- A039 General 374,000 489,000 261,000
018101- A09 Physical Assets 112,000 410,000
018101- A096 Purchase of Plant and Machinery 112,000 350,000
018101- A097 Purchase of Furniture and Fixture 60,000
018101- A13 Repairs and Maintenance 107,000 75,000 350,000
018101- A130 Transport 47,000 64,000 250,000
018101- A131 Machinery and Equipment 19,000 30,000
018101- A132 Furniture and Fixture 23,000 50,000
018101- A137 Computer Equipment 18,000 11,000 20,000
Total- ASSTT: ELECTION COMMISSIONER 10,407,000 12,879,000 17,515,000
CHITRAL
CU0020 DEC UPPER CHITRAL
018101- A01 Employees Related Expenses 9,060,000 8,820,000 9,534,000
018101- A011 Pay 3,914,000 3,042,000 2,639,000
018101- A011-1 Pay of Officers (1,343,000) (2,233,000) (673,000)
018101- A011-2 Pay of Other Staff (2,571,000) (809,000) (1,966,000)
018101- A012 Allowances 5,146,000 5,778,000 6,895,000
018101- A012-1 Regular Allowances (5,066,000) (2,257,000) (2,630,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000) (3,521,000) (4,265,000)
018101- A03 Operating Expenses 2,491,000 1,276,000 2,701,000
018101- A032 Communications 79,000 15,000 75,000
018101- A033 Utilities 117,000 368,000
018101- A034 Occupancy Costs 917,000 399,000 608,000
018101- A038 Travel & Transportation 691,000 512,000 1,347,000
018101- A039 General 687,000 350,000 303,000
018101- A09 Physical Assets 560,000 1,350,000
018101- A096 Purchase of Plant and Machinery 93,000 150,000
018101- A097 Purchase of Furniture and Fixture 467,000 1,200,000Page 815
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A13 Repairs and Maintenance 178,000 112,000 240,000
018101- A130 Transport 140,000 84,000 100,000
018101- A131 Machinery and Equipment 50,000
018101- A132 Furniture and Fixture 50,000
018101- A137 Computer Equipment 38,000 28,000 40,000
Total- DEC UPPER CHITRAL 12,289,000 10,208,000 13,825,000
DA0060 DEC LOWER DIR
018101- A01 Employees Related Expenses 9,558,000 12,834,000 14,387,000
018101- A011 Pay 4,377,000 3,926,000 5,443,000
018101- A011-1 Pay of Officers (1,754,000) (1,775,000) (2,159,000)
018101- A011-2 Pay of Other Staff (2,623,000) (2,151,000) (3,284,000)
018101- A012 Allowances 5,181,000 8,908,000 8,944,000
018101- A012-1 Regular Allowances (5,181,000) (3,066,000) (5,342,000)
018101- A012-2 Other Allowances (Excluding TA) (5,842,000) (3,602,000)
018101- A03 Operating Expenses 2,176,000 3,127,000 3,892,000
018101- A032 Communications 112,000 200,000 170,000
018101- A033 Utilities 187,000 211,000 350,000
018101- A034 Occupancy Costs 850,000 907,000 1,135,000
018101- A038 Travel & Transportation 513,000 1,150,000 1,887,000
018101- A039 General 514,000 659,000 350,000
018101- A09 Physical Assets 140,000 280,000
018101- A096 Purchase of Plant and Machinery 80,000
018101- A097 Purchase of Furniture and Fixture 140,000 200,000
018101- A13 Repairs and Maintenance 187,000 289,000 275,000
018101- A130 Transport 75,000 82,000 100,000
018101- A131 Machinery and Equipment 47,000 48,000 60,000
018101- A132 Furniture and Fixture 37,000 39,000 50,000
018101- A137 Computer Equipment 28,000 120,000 65,000
Total- DEC LOWER DIR 12,061,000 16,250,000 18,834,000
DI0001 REGIONAL ELECTION COMMISSIONER D I KHAN
018101- A01 Employees Related Expenses 13,271,000 22,283,000 25,654,000
018101- A011 Pay 6,019,000 7,456,000 9,875,000
018101- A011-1 Pay of Officers (2,927,000) (3,710,000) (4,957,000)Page 816
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (3,092,000) (3,746,000) (4,918,000)
018101- A012 Allowances 7,252,000 14,827,000 15,779,000
018101- A012-1 Regular Allowances (7,092,000) (5,488,000) (7,216,000)
018101- A012-2 Other Allowances (Excluding TA) (160,000) (9,339,000) (8,563,000)
018101- A03 Operating Expenses 3,588,000 5,224,000 6,145,000
018101- A032 Communications 103,000 78,000 125,000
018101- A033 Utilities 234,000 684,000 1,100,000
018101- A034 Occupancy Costs 1,970,000 2,112,000 2,110,000
018101- A038 Travel & Transportation 561,000 1,420,000 2,360,000
018101- A039 General 720,000 930,000 450,000
018101- A09 Physical Assets 233,000 500,000
018101- A096 Purchase of Plant and Machinery 93,000 300,000
018101- A097 Purchase of Furniture and Fixture 140,000 200,000
018101- A13 Repairs and Maintenance 300,000 315,000 550,000
018101- A130 Transport 187,000 187,000 300,000
018101- A131 Machinery and Equipment 47,000 47,000 100,000
018101- A132 Furniture and Fixture 47,000 47,000 100,000
018101- A137 Computer Equipment 19,000 34,000 50,000
Total- REGIONAL ELECTION COMMISSIONER 17,392,000 27,822,000 32,849,000
D I KHAN
DI0002 DISTRICT ELECTION COMMISSIONER DI KHAN
018101- A01 Employees Related Expenses 9,453,000 16,707,000 15,472,000
018101- A011 Pay 4,418,000 5,411,000 5,961,000
018101- A011-1 Pay of Officers (1,672,000) (2,330,000) (2,534,000)
018101- A011-2 Pay of Other Staff (2,746,000) (3,081,000) (3,427,000)
018101- A012 Allowances 5,035,000 11,296,000 9,511,000
018101- A012-1 Regular Allowances (5,035,000) (4,023,000) (4,607,000)
018101- A012-2 Other Allowances (Excluding TA) (7,273,000) (4,904,000)
018101- A03 Operating Expenses 1,145,000 2,431,000 2,549,000
018101- A032 Communications 93,000 41,000 115,000
018101- A033 Utilities 5,000 10,000
018101- A034 Occupancy Costs 455,000 10,000
018101- A038 Travel & Transportation 841,000 1,340,000 2,094,000Page 817
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A039 General 206,000 595,000 320,000
018101- A09 Physical Assets 56,000 330,000
018101- A096 Purchase of Plant and Machinery 150,000
018101- A097 Purchase of Furniture and Fixture 56,000 180,000
018101- A13 Repairs and Maintenance 133,000 371,000 260,000
018101- A130 Transport 75,000 180,000 100,000
018101- A131 Machinery and Equipment 28,000 28,000 50,000
018101- A132 Furniture and Fixture 19,000 45,000 70,000
018101- A137 Computer Equipment 11,000 118,000 40,000
Total- DISTRICT ELECTION COMMISSIONER DI 10,787,000 19,509,000 18,611,000
KHAN
DP0100 DEC UPPER DIR
018101- A01 Employees Related Expenses 9,331,000 14,808,000 15,596,000
018101- A011 Pay 4,324,000 5,320,000 6,243,000
018101- A011-1 Pay of Officers (1,600,000) (2,413,000) (2,505,000)
018101- A011-2 Pay of Other Staff (2,724,000) (2,907,000) (3,738,000)
018101- A012 Allowances 5,007,000 9,488,000 9,353,000
018101- A012-1 Regular Allowances (4,965,000) (3,950,000) (4,600,000)
018101- A012-2 Other Allowances (Excluding TA) (42,000) (5,538,000) (4,753,000)
018101- A03 Operating Expenses 2,285,000 3,359,000 3,550,000
018101- A032 Communications 122,000 122,000 150,000
018101- A033 Utilities 245,000 294,000 310,000
018101- A034 Occupancy Costs 850,000 1,007,000 1,032,000
018101- A038 Travel & Transportation 668,000 1,111,000 1,760,000
018101- A039 General 400,000 825,000 298,000
018101- A09 Physical Assets 75,000 175,000
018101- A096 Purchase of Plant and Machinery 25,000
018101- A097 Purchase of Furniture and Fixture 75,000 150,000
018101- A13 Repairs and Maintenance 112,000 103,000 170,000
018101- A130 Transport 93,000 49,000 100,000
018101- A131 Machinery and Equipment 10,000
018101- A132 Furniture and Fixture 19,000 19,000 40,000
018101- A137 Computer Equipment 35,000 20,000
Total- DEC UPPER DIR 11,803,000 18,270,000 19,491,000Page 818
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
HG0004 ASSISTANT ELECTION COMMISSIONER HANGU
018101- A01 Employees Related Expenses 8,536,000 11,628,000 12,255,000
018101- A011 Pay 4,000,000 3,987,000 4,961,000
018101- A011-1 Pay of Officers (1,412,000) (1,720,000) (1,625,000)
018101- A011-2 Pay of Other Staff (2,588,000) (2,267,000) (3,336,000)
018101- A012 Allowances 4,536,000 7,641,000 7,294,000
018101- A012-1 Regular Allowances (4,536,000) (2,833,000) (3,674,000)
018101- A012-2 Other Allowances (Excluding TA) (4,808,000) (3,620,000)
018101- A03 Operating Expenses 1,280,000 3,624,000 3,321,000
018101- A032 Communications 83,000 58,000 80,000
018101- A033 Utilities 77,000 100,000 230,000
018101- A034 Occupancy Costs 394,000 1,747,000 1,350,000
018101- A038 Travel & Transportation 420,000 1,157,000 1,471,000
018101- A039 General 306,000 562,000 190,000
018101- A09 Physical Assets 66,000 300,000
018101- A096 Purchase of Plant and Machinery 19,000 150,000
018101- A097 Purchase of Furniture and Fixture 47,000 150,000
018101- A13 Repairs and Maintenance 112,000 283,000 210,000
018101- A130 Transport 70,000 162,000 100,000
018101- A131 Machinery and Equipment 23,000 23,000 50,000
018101- A132 Furniture and Fixture 14,000 36,000 50,000
018101- A137 Computer Equipment 5,000 62,000 10,000
Total- ASSISTANT ELECTION COMMISSIONER 9,994,000 15,535,000 16,086,000
HANGU
HR0007 DISTRICT ELECTION COMMISSIONER HARIPUR
018101- A01 Employees Related Expenses 10,112,000 14,409,000 13,483,000
018101- A011 Pay 4,757,000 5,048,000 5,654,000
018101- A011-1 Pay of Officers (1,446,000) (1,821,000) (2,020,000)
018101- A011-2 Pay of Other Staff (3,311,000) (3,227,000) (3,634,000)
018101- A012 Allowances 5,355,000 9,361,000 7,829,000
018101- A012-1 Regular Allowances (5,345,000) (2,962,000) (4,222,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (6,399,000) (3,607,000)Page 819
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A03 Operating Expenses 2,578,000 3,501,000 4,181,000
018101- A032 Communications 126,000 81,000 136,000
018101- A033 Utilities 397,000 374,000 485,000
018101- A034 Occupancy Costs 850,000 985,000 1,140,000
018101- A038 Travel & Transportation 626,000 1,192,000 2,070,000
018101- A039 General 579,000 869,000 350,000
018101- A13 Repairs and Maintenance 214,000 248,000 240,000
018101- A130 Transport 140,000 140,000 150,000
018101- A131 Machinery and Equipment 19,000 10,000
018101- A132 Furniture and Fixture 37,000 37,000 60,000
018101- A137 Computer Equipment 18,000 71,000 20,000
Total- DISTRICT ELECTION COMMISSIONER 12,904,000 18,158,000 17,904,000
HARIPUR
KD0003 DISTRICT ELECTION COMMISSIONER KOHISTAN
018101- A01 Employees Related Expenses 8,868,000 8,171,000 11,730,000
018101- A011 Pay 4,067,000 2,776,000 4,348,000
018101- A011-1 Pay of Officers (1,818,000) (1,510,000) (2,153,000)
018101- A011-2 Pay of Other Staff (2,249,000) (1,266,000) (2,195,000)
018101- A012 Allowances 4,801,000 5,395,000 7,382,000
018101- A012-1 Regular Allowances (4,801,000) (2,265,000) (3,662,000)
018101- A012-2 Other Allowances (Excluding TA) (3,130,000) (3,720,000)
018101- A03 Operating Expenses 1,019,000 1,491,000 2,021,000
018101- A032 Communications 94,000 34,000 90,000
018101- A033 Utilities 103,000 73,000 120,000
018101- A034 Occupancy Costs 19,000 7,000 15,000
018101- A038 Travel & Transportation 430,000 844,000 1,536,000
018101- A039 General 373,000 533,000 260,000
018101- A04 Employees Retirement Benefits 298,000
018101- A041 Pension 298,000
018101- A09 Physical Assets 178,000 300,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 178,000 200,000
018101- A13 Repairs and Maintenance 75,000 437,000 224,000Page 820
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A130 Transport 56,000 340,000 150,000
018101- A131 Machinery and Equipment 19,000 39,000 50,000
018101- A132 Furniture and Fixture 30,000 20,000
018101- A137 Computer Equipment 28,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 10,140,000 10,397,000 14,275,000
KOHISTAN
KH0023 AGENCY ELECTION COMMISSIONER KHYBER AGENCY AT JMRUD
018101- A01 Employees Related Expenses 10,099,000 13,147,000 13,903,000
018101- A011 Pay 4,569,000 4,290,000 5,131,000
018101- A011-1 Pay of Officers (1,935,000) (2,304,000) (1,810,000)
018101- A011-2 Pay of Other Staff (2,634,000) (1,986,000) (3,321,000)
018101- A012 Allowances 5,530,000 8,857,000 8,772,000
018101- A012-1 Regular Allowances (5,305,000) (3,192,000) (4,406,000)
018101- A012-2 Other Allowances (Excluding TA) (225,000) (5,665,000) (4,366,000)
018101- A03 Operating Expenses 4,172,000 2,343,000 5,379,000
018101- A032 Communications 206,000 168,000 215,000
018101- A033 Utilities 327,000 203,000 350,000
018101- A034 Occupancy Costs 1,416,000 84,000 2,120,000
018101- A038 Travel & Transportation 1,065,000 1,056,000 1,729,000
018101- A039 General 1,158,000 832,000 965,000
018101- A09 Physical Assets 374,000 600,000
018101- A096 Purchase of Plant and Machinery 140,000 300,000
018101- A097 Purchase of Furniture and Fixture 234,000 300,000
018101- A13 Repairs and Maintenance 429,000 297,000 510,000
018101- A130 Transport 140,000 140,000 180,000
018101- A131 Machinery and Equipment 93,000 57,000 150,000
018101- A132 Furniture and Fixture 140,000 18,000 150,000
018101- A137 Computer Equipment 56,000 82,000 30,000
Total- AGENCY ELECTION COMMISSIONER 15,074,000 15,787,000 20,392,000
KHYBER AGENCY AT JMRUD
KK0002 ASSISTANT ELECTION COMMISSIONER KARAK0
018101- A01 Employees Related Expenses 9,132,000 14,018,000 13,569,000
018101- A011 Pay 4,355,000 4,781,000 6,372,000Page 821
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-1 Pay of Officers (1,757,000) (2,141,000) (3,536,000)
018101- A011-2 Pay of Other Staff (2,598,000) (2,640,000) (2,836,000)
018101- A012 Allowances 4,777,000 9,237,000 7,197,000
018101- A012-1 Regular Allowances (4,777,000) (3,515,000) (4,147,000)
018101- A012-2 Other Allowances (Excluding TA) (5,722,000) (3,050,000)
018101- A03 Operating Expenses 1,313,000 3,177,000 2,107,000
018101- A032 Communications 89,000 68,000 100,000
018101- A033 Utilities 150,000 98,000 125,000
018101- A034 Occupancy Costs 570,000 605,000 747,000
018101- A038 Travel & Transportation 196,000 1,597,000 895,000
018101- A039 General 308,000 809,000 240,000
018101- A13 Repairs and Maintenance 117,000 122,000 140,000
018101- A130 Transport 70,000 38,000 80,000
018101- A131 Machinery and Equipment 23,000 15,000 25,000
018101- A132 Furniture and Fixture 14,000 10,000 20,000
018101- A137 Computer Equipment 10,000 59,000 15,000
Total- ASSISTANT ELECTION COMMISSIONER 10,562,000 17,317,000 15,816,000
KARAK0
KM0078 AGENCY ELECTION COMMISSION KURRAM AGENCY AT PARACHINAR
018101- A01 Employees Related Expenses 9,139,000 12,721,000 14,080,000
018101- A011 Pay 4,215,000 4,006,000 5,646,000
018101- A011-1 Pay of Officers (1,357,000) (1,001,000) (1,729,000)
018101- A011-2 Pay of Other Staff (2,858,000) (3,005,000) (3,917,000)
018101- A012 Allowances 4,924,000 8,715,000 8,434,000
018101- A012-1 Regular Allowances (4,912,000) (3,092,000) (4,262,000)
018101- A012-2 Other Allowances (Excluding TA) (12,000) (5,623,000) (4,172,000)
018101- A03 Operating Expenses 1,042,000 9,612,000 1,983,000
018101- A032 Communications 99,000 95,000 110,000
018101- A033 Utilities 75,000 60,000 95,000
018101- A034 Occupancy Costs 102,000 382,000 150,000
018101- A038 Travel & Transportation 299,000 3,732,000 1,358,000
018101- A039 General 467,000 5,343,000 270,000
018101- A09 Physical Assets 66,000 200,000Page 822
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A096 Purchase of Plant and Machinery 19,000 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 155,000 236,000 220,000
018101- A130 Transport 84,000 116,000 100,000
018101- A131 Machinery and Equipment 33,000 33,000 40,000
018101- A132 Furniture and Fixture 19,000 19,000 50,000
018101- A137 Computer Equipment 19,000 68,000 30,000
Total- AGENCY ELECTION COMMISSION 10,402,000 22,569,000 16,483,000
KURRAM AGENCY AT PARACHINAR
KO0020 DEC LOWER KOHISTAN
018101- A01 Employees Related Expenses 6,750,000 9,993,000 12,022,000
018101- A011 Pay 3,183,000 3,632,000 4,872,000
018101- A011-1 Pay of Officers (1,045,000) (2,014,000) (2,107,000)
018101- A011-2 Pay of Other Staff (2,138,000) (1,618,000) (2,765,000)
018101- A012 Allowances 3,567,000 6,361,000 7,150,000
018101- A012-1 Regular Allowances (3,567,000) (2,726,000) (3,966,000)
018101- A012-2 Other Allowances (Excluding TA) (3,635,000) (3,184,000)
018101- A03 Operating Expenses 159,000 1,284,000 2,362,000
018101- A032 Communications 42,000 95,000 120,000
018101- A033 Utilities 5,000 40,000 200,000
018101- A038 Travel & Transportation 46,000 631,000 1,672,000
018101- A039 General 66,000 518,000 370,000
018101- A09 Physical Assets 18,000 568,000
018101- A096 Purchase of Plant and Machinery 9,000 409,000
018101- A097 Purchase of Furniture and Fixture 9,000 159,000
018101- A13 Repairs and Maintenance 50,000 72,000 250,000
018101- A130 Transport 28,000 58,000 200,000
018101- A131 Machinery and Equipment 9,000
018101- A132 Furniture and Fixture 9,000 9,000 20,000
018101- A137 Computer Equipment 4,000 5,000 30,000
Total- DEC LOWER KOHISTAN 6,977,000 11,349,000 15,202,000
KT0001 DY ELECTION COMMR KOHAT
018101- A01 Employees Related Expenses 11,332,000 15,852,000 20,885,000Page 823
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 5,522,000 5,236,000 7,561,000
018101- A011-1 Pay of Officers (3,081,000) (2,161,000) (3,428,000)
018101- A011-2 Pay of Other Staff (2,441,000) (3,075,000) (4,133,000)
018101- A012 Allowances 5,810,000 10,616,000 13,324,000
018101- A012-1 Regular Allowances (5,710,000) (3,731,000) (5,894,000)
018101- A012-2 Other Allowances (Excluding TA) (100,000) (6,885,000) (7,430,000)
018101- A03 Operating Expenses 3,243,000 3,347,000 4,688,000
018101- A032 Communications 150,000 95,000 200,000
018101- A033 Utilities 477,000 885,000 1,135,000
018101- A034 Occupancy Costs 9,000 7,000 35,000
018101- A038 Travel & Transportation 1,980,000 1,215,000 2,257,000
018101- A039 General 627,000 1,145,000 1,061,000
018101- A09 Physical Assets 186,000 1,200,000
018101- A096 Purchase of Plant and Machinery 93,000 700,000
018101- A097 Purchase of Furniture and Fixture 93,000 500,000
018101- A13 Repairs and Maintenance 2,215,000 619,000 1,010,000
018101- A130 Transport 140,000 190,000 300,000
018101- A131 Machinery and Equipment 93,000 133,000 200,000
018101- A132 Furniture and Fixture 93,000 123,000 200,000
018101- A133 Buildings and Structure 1,870,000 108,000 200,000
018101- A137 Computer Equipment 19,000 65,000 110,000
Total- DY ELECTION COMMR KOHAT 16,976,000 19,818,000 27,783,000
KT0002 DISTRICT ELECTION COMMISSIONER KOHAT
018101- A01 Employees Related Expenses 9,823,000 14,568,000 13,522,000
018101- A011 Pay 4,337,000 4,751,000 5,494,000
018101- A011-1 Pay of Officers (1,402,000) (1,618,000) (1,904,000)
018101- A011-2 Pay of Other Staff (2,935,000) (3,133,000) (3,590,000)
018101- A012 Allowances 5,486,000 9,817,000 8,028,000
018101- A012-1 Regular Allowances (5,401,000) (3,446,000) (3,862,000)
018101- A012-2 Other Allowances (Excluding TA) (85,000) (6,371,000) (4,166,000)
018101- A03 Operating Expenses 629,000 2,232,000 4,540,000
018101- A032 Communications 89,000 92,000 550,000
018101- A034 Occupancy Costs 7,000 3,000 15,000Page 824
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A038 Travel & Transportation 402,000 1,653,000 2,725,000
018101- A039 General 131,000 484,000 1,250,000
018101- A04 Employees Retirement Benefits 879,000
018101- A041 Pension 879,000
018101- A09 Physical Assets 178,000 550,000
018101- A096 Purchase of Plant and Machinery 14,000 200,000
018101- A097 Purchase of Furniture and Fixture 164,000 350,000
018101- A13 Repairs and Maintenance 178,000 325,000 920,000
018101- A130 Transport 70,000 86,000 500,000
018101- A131 Machinery and Equipment 23,000 45,000 200,000
018101- A132 Furniture and Fixture 47,000 47,000 100,000
018101- A137 Computer Equipment 38,000 147,000 120,000
Total- DISTRICT ELECTION COMMISSIONER 10,808,000 17,125,000 20,411,000
KOHAT
LK0006 DISTRICT ELECTION COMMISSIONER LAKKI MARWAT
018101- A01 Employees Related Expenses 9,314,000 14,396,000 16,299,000
018101- A011 Pay 4,395,000 4,810,000 7,889,000
018101- A011-1 Pay of Officers (1,378,000) (1,635,000) (3,365,000)
018101- A011-2 Pay of Other Staff (3,017,000) (3,175,000) (4,524,000)
018101- A012 Allowances 4,919,000 9,586,000 8,410,000
018101- A012-1 Regular Allowances (4,919,000) (3,224,000) (4,550,000)
018101- A012-2 Other Allowances (Excluding TA) (6,362,000) (3,860,000)
018101- A03 Operating Expenses 1,967,000 3,346,000 2,902,000
018101- A032 Communications 95,000 52,000 65,000
018101- A033 Utilities 159,000 132,000 170,000
018101- A034 Occupancy Costs 885,000 1,328,000 947,000
018101- A038 Travel & Transportation 384,000 1,182,000 1,340,000
018101- A039 General 444,000 652,000 380,000
018101- A09 Physical Assets 300,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 158,000 386,000 222,000
018101- A130 Transport 112,000 232,000 140,000Page 825
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A131 Machinery and Equipment 9,000 39,000 20,000
018101- A132 Furniture and Fixture 19,000 49,000 30,000
018101- A133 Buildings and Structure 9,000 9,000 20,000
018101- A137 Computer Equipment 9,000 57,000 12,000
Total- DISTRICT ELECTION COMMISSIONER 11,439,000 18,128,000 19,723,000
LAKKI MARWAT
MA0004 DISTRICT ELECTION COMMISSIONER MANSEHRA
018101- A01 Employees Related Expenses 8,825,000 15,445,000 16,159,000
018101- A011 Pay 3,882,000 5,364,000 6,464,000
018101- A011-1 Pay of Officers (1,433,000) (2,701,000) (2,699,000)
018101- A011-2 Pay of Other Staff (2,449,000) (2,663,000) (3,765,000)
018101- A012 Allowances 4,943,000 10,081,000 9,695,000
018101- A012-1 Regular Allowances (4,943,000) (3,591,000) (5,086,000)
018101- A012-2 Other Allowances (Excluding TA) (6,490,000) (4,609,000)
018101- A03 Operating Expenses 1,896,000 3,506,000 2,565,000
018101- A032 Communications 140,000 133,000 160,000
018101- A033 Utilities 186,000 190,000 220,000
018101- A034 Occupancy Costs 730,000 886,000 995,000
018101- A038 Travel & Transportation 374,000 1,689,000 860,000
018101- A039 General 466,000 608,000 330,000
018101- A04 Employees Retirement Benefits 100,000 49,000 100,000
018101- A041 Pension 100,000 49,000 100,000
018101- A09 Physical Assets 93,000 250,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 93,000 150,000
018101- A13 Repairs and Maintenance 159,000 297,000 220,000
018101- A130 Transport 47,000 147,000 100,000
018101- A131 Machinery and Equipment 47,000 35,000 50,000
018101- A132 Furniture and Fixture 47,000 15,000 50,000
018101- A137 Computer Equipment 18,000 100,000 20,000
Total- DISTRICT ELECTION COMMISSIONER 11,073,000 19,297,000 19,294,000
MANSEHRAPage 826
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MD0023 DISTRICT ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 9,542,000 17,668,000 15,479,000
018101- A011 Pay 4,423,000 5,887,000 6,193,000
018101- A011-1 Pay of Officers (1,942,000) (2,962,000) (3,204,000)
018101- A011-2 Pay of Other Staff (2,481,000) (2,925,000) (2,989,000)
018101- A012 Allowances 5,119,000 11,781,000 9,286,000
018101- A012-1 Regular Allowances (5,119,000) (3,928,000) (4,816,000)
018101- A012-2 Other Allowances (Excluding TA) (7,853,000) (4,470,000)
018101- A03 Operating Expenses 1,906,000 2,749,000 2,737,000
018101- A032 Communications 104,000 92,000 100,000
018101- A033 Utilities 140,000 188,000 190,000
018101- A034 Occupancy Costs 906,000 963,000 970,000
018101- A038 Travel & Transportation 309,000 815,000 1,182,000
018101- A039 General 447,000 691,000 295,000
018101- A09 Physical Assets 122,000 200,000
018101- A096 Purchase of Plant and Machinery 47,000 50,000
018101- A097 Purchase of Furniture and Fixture 75,000 150,000
018101- A13 Repairs and Maintenance 140,000 111,000 215,000
018101- A130 Transport 47,000 16,000 50,000
018101- A131 Machinery and Equipment 56,000 30,000 60,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 9,000 37,000 55,000
Total- DISTRICT ELECTION COMMISSIONER 11,710,000 20,528,000 18,631,000
MALAKAND
MG0019 ASSISTANT ELECTION COMMISSIONER MOHMAND
018101- A01 Employees Related Expenses 9,189,000 13,079,000 13,908,000
018101- A011 Pay 4,091,000 4,389,000 5,100,000
018101- A011-1 Pay of Officers (1,863,000) (2,120,000) (2,495,000)
018101- A011-2 Pay of Other Staff (2,228,000) (2,269,000) (2,605,000)
018101- A012 Allowances 5,098,000 8,690,000 8,808,000
018101- A012-1 Regular Allowances (5,078,000) (3,389,000) (3,994,000)
018101- A012-2 Other Allowances (Excluding TA) (20,000) (5,301,000) (4,814,000)
018101- A03 Operating Expenses 805,000 1,746,000 2,339,000
018101- A032 Communications 84,000 84,000 100,000Page 827
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033 Utilities 109,000 111,000 356,000
018101- A034 Occupancy Costs 9,000 74,000 15,000
018101- A038 Travel & Transportation 252,000 948,000 1,668,000
018101- A039 General 351,000 529,000 200,000
018101- A04 Employees Retirement Benefits 496,000 50,000
018101- A041 Pension 496,000 50,000
018101- A09 Physical Assets 5,000
018101- A096 Purchase of Plant and Machinery 5,000
018101- A13 Repairs and Maintenance 93,000 136,000 110,000
018101- A130 Transport 47,000 58,000 50,000
018101- A131 Machinery and Equipment 9,000 9,000 10,000
018101- A132 Furniture and Fixture 19,000 19,000 20,000
018101- A137 Computer Equipment 18,000 50,000 30,000
Total- ASSISTANT ELECTION COMMISSIONER 10,092,000 15,457,000 16,407,000
MOHMAND
MR0001 REGIONAL ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 10,559,000 22,533,000 20,240,000
018101- A011 Pay 5,023,000 7,178,000 8,326,000
018101- A011-1 Pay of Officers (2,747,000) (4,016,000) (4,690,000)
018101- A011-2 Pay of Other Staff (2,276,000) (3,162,000) (3,636,000)
018101- A012 Allowances 5,536,000 15,355,000 11,914,000
018101- A012-1 Regular Allowances (5,536,000) (5,211,000) (6,114,000)
018101- A012-2 Other Allowances (Excluding TA) (10,144,000) (5,800,000)
018101- A03 Operating Expenses 2,919,000 4,414,000 4,337,000
018101- A032 Communications 107,000 107,000 140,000
018101- A033 Utilities 186,000 413,000 570,000
018101- A034 Occupancy Costs 2,113,000 2,264,000 2,260,000
018101- A038 Travel & Transportation 186,000 1,174,000 1,092,000
018101- A039 General 327,000 456,000 275,000
018101- A04 Employees Retirement Benefits 20,000
018101- A041 Pension 20,000
018101- A09 Physical Assets 400,000
018101- A096 Purchase of Plant and Machinery 200,000Page 828
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 200,000
018101- A13 Repairs and Maintenance 178,000 184,000 320,000
018101- A130 Transport 84,000 60,000 80,000
018101- A131 Machinery and Equipment 47,000 47,000 80,000
018101- A132 Furniture and Fixture 47,000 67,000 80,000
018101- A137 Computer Equipment 10,000 80,000
Total- REGIONAL ELECTION COMMISSIONER 13,676,000 27,131,000 25,297,000
MARDAN
MR0002 DISTRICT ELECTION COMMISSIONER MARDAN
018101- A01 Employees Related Expenses 10,075,000 18,045,000 13,646,000
018101- A011 Pay 4,610,000 4,898,000 5,647,000
018101- A011-1 Pay of Officers (1,218,000) (1,120,000) (1,533,000)
018101- A011-2 Pay of Other Staff (3,392,000) (3,778,000) (4,114,000)
018101- A012 Allowances 5,465,000 13,147,000 7,999,000
018101- A012-1 Regular Allowances (5,465,000) (3,658,000) (4,140,000)
018101- A012-2 Other Allowances (Excluding TA) (9,489,000) (3,859,000)
018101- A03 Operating Expenses 503,000 20,800,000 1,567,000
018101- A032 Communications 65,000 63,000 66,000
018101- A034 Occupancy Costs 9,000 383,000 10,000
018101- A038 Travel & Transportation 252,000 7,187,000 1,221,000
018101- A039 General 177,000 13,167,000 270,000
018101- A09 Physical Assets 150,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 50,000
018101- A13 Repairs and Maintenance 122,000 211,000 165,000
018101- A130 Transport 70,000 70,000 70,000
018101- A131 Machinery and Equipment 33,000 33,000 35,000
018101- A132 Furniture and Fixture 19,000 19,000 20,000
018101- A137 Computer Equipment 89,000 40,000
Total- DISTRICT ELECTION COMMISSIONER 10,700,000 39,056,000 15,528,000
MARDAN
MW0016 AGENCY ELECTION COMMISSIONER NORTH WAZIRISTAN AGENCY AT MIRANSHAH
018101- A01 Employees Related Expenses 9,335,000 13,764,000 15,113,000Page 829
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011 Pay 4,422,000 4,623,000 5,838,000
018101- A011-1 Pay of Officers (1,275,000) (1,084,000) (1,600,000)
018101- A011-2 Pay of Other Staff (3,147,000) (3,539,000) (4,238,000)
018101- A012 Allowances 4,913,000 9,141,000 9,275,000
018101- A012-1 Regular Allowances (4,913,000) (3,420,000) (4,844,000)
018101- A012-2 Other Allowances (Excluding TA) (5,721,000) (4,431,000)
018101- A03 Operating Expenses 794,000 1,543,000 1,997,000
018101- A032 Communications 94,000 64,000 85,000
018101- A033 Utilities 19,000 18,000 78,000
018101- A034 Occupancy Costs 9,000 2,000 10,000
018101- A038 Travel & Transportation 280,000 883,000 1,494,000
018101- A039 General 392,000 576,000 330,000
018101- A09 Physical Assets 250,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 150,000
018101- A13 Repairs and Maintenance 74,000 183,000 170,000
018101- A130 Transport 56,000 80,000 90,000
018101- A132 Furniture and Fixture 9,000 25,000 30,000
018101- A137 Computer Equipment 9,000 78,000 50,000
Total- AGENCY ELECTION COMMISSIONER 10,203,000 15,490,000 17,530,000
NORTH WAZIRISTAN AGENCY AT
MIRANSHAH
NR0001 ASST ELECTION COMMISSIONER NOWSHERA
018101- A01 Employees Related Expenses 9,619,000 18,584,000 14,389,000
018101- A011 Pay 4,742,000 5,286,000 6,150,000
018101- A011-1 Pay of Officers (1,454,000) (1,693,000) (2,100,000)
018101- A011-2 Pay of Other Staff (3,288,000) (3,593,000) (4,050,000)
018101- A012 Allowances 4,877,000 13,298,000 8,239,000
018101- A012-1 Regular Allowances (4,867,000) (3,730,000) (4,519,000)
018101- A012-2 Other Allowances (Excluding TA) (10,000) (9,568,000) (3,720,000)
018101- A03 Operating Expenses 1,853,000 4,111,000 3,030,000
018101- A032 Communications 102,000 109,000 110,000
018101- A033 Utilities 168,000 158,000 220,000Page 830
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A034 Occupancy Costs 982,000 1,099,000 1,090,000
018101- A038 Travel & Transportation 209,000 1,899,000 1,365,000
018101- A039 General 392,000 846,000 245,000
018101- A09 Physical Assets 75,000 200,000
018101- A096 Purchase of Plant and Machinery 28,000 100,000
018101- A097 Purchase of Furniture and Fixture 47,000 100,000
018101- A13 Repairs and Maintenance 141,000 368,000 220,000
018101- A130 Transport 75,000 201,000 100,000
018101- A131 Machinery and Equipment 28,000 50,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 10,000 89,000 20,000
Total- ASST ELECTION COMMISSIONER 11,688,000 23,063,000 17,839,000
NOWSHERA
OI0054 AGENCY ELECTION COMMISSIONER ORAKZAI AT HANGU
018101- A01 Employees Related Expenses 8,744,000 14,411,000 14,261,000
018101- A011 Pay 3,933,000 4,272,000 5,127,000
018101- A011-1 Pay of Officers (1,550,000) (1,484,000) (1,692,000)
018101- A011-2 Pay of Other Staff (2,383,000) (2,788,000) (3,435,000)
018101- A012 Allowances 4,811,000 10,139,000 9,134,000
018101- A012-1 Regular Allowances (4,811,000) (3,277,000) (4,218,000)
018101- A012-2 Other Allowances (Excluding TA) (6,862,000) (4,916,000)
018101- A03 Operating Expenses 1,406,000 2,338,000 3,143,000
018101- A032 Communications 103,000 114,000 140,000
018101- A033 Utilities 135,000 230,000 383,000
018101- A034 Occupancy Costs 514,000 546,000 600,000
018101- A038 Travel & Transportation 280,000 919,000 1,798,000
018101- A039 General 374,000 529,000 222,000
018101- A09 Physical Assets 383,000 450,000
018101- A096 Purchase of Plant and Machinery 103,000 150,000
018101- A097 Purchase of Furniture and Fixture 280,000 300,000
018101- A13 Repairs and Maintenance 150,000 124,000 215,000
018101- A130 Transport 75,000 59,000 150,000
018101- A131 Machinery and Equipment 28,000 10,000 25,000Page 831
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A132 Furniture and Fixture 28,000 25,000
018101- A137 Computer Equipment 19,000 55,000 15,000
Total- AGENCY ELECTION COMMISSIONER 10,683,000 16,873,000 18,069,000
ORAKZAI AT HANGU
PA0020 DEC KOLAI PALLAS
018101- A01 Employees Related Expenses 5,738,000 10,593,000 13,402,000
018101- A011 Pay 2,471,000 3,880,000 5,682,000
018101- A011-1 Pay of Officers (1,329,000) (2,597,000) (2,905,000)
018101- A011-2 Pay of Other Staff (1,142,000) (1,283,000) (2,777,000)
018101- A012 Allowances 3,267,000 6,713,000 7,720,000
018101- A012-1 Regular Allowances (3,267,000) (2,584,000) (4,420,000)
018101- A012-2 Other Allowances (Excluding TA) (4,129,000) (3,300,000)
018101- A03 Operating Expenses 551,000 2,385,000 3,281,000
018101- A032 Communications 37,000 69,000 85,000
018101- A033 Utilities 47,000 141,000 350,000
018101- A034 Occupancy Costs 149,000 742,000 1,006,000
018101- A038 Travel & Transportation 196,000 932,000 1,490,000
018101- A039 General 122,000 501,000 350,000
018101- A09 Physical Assets 84,000 700,000
018101- A096 Purchase of Plant and Machinery 200,000
018101- A097 Purchase of Furniture and Fixture 84,000 500,000
018101- A13 Repairs and Maintenance 85,000 228,000 350,000
018101- A130 Transport 47,000 157,000 150,000
018101- A131 Machinery and Equipment 19,000 100,000
018101- A132 Furniture and Fixture 19,000 19,000 100,000
018101- A137 Computer Equipment 52,000
Total- DEC KOLAI PALLAS 6,458,000 13,206,000 17,733,000
PR0001 PROVINCIAL ELECTION COMMISSIONER KHYBER PAKHTUNKHWA (HEADQUARTER) PESHAWER
018101- A01 Employees Related Expenses 142,213,000 236,817,000 174,918,000
018101- A011 Pay 67,037,000 132,453,000 81,824,000
018101- A011-1 Pay of Officers (27,852,000) (54,913,000) (36,816,000)
018101- A011-2 Pay of Other Staff (39,185,000) (77,540,000) (45,008,000)
018101- A012 Allowances 75,176,000 104,364,000 93,094,000Page 832
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A012-1 Regular Allowances (73,976,000) (39,488,000) (51,344,000)
018101- A012-2 Other Allowances (Excluding TA) (1,200,000) (64,876,000) (41,750,000)
018101- A03 Operating Expenses 39,279,000 175,756,000 63,126,000
018101- A032 Communications 1,917,000 2,400,000 2,950,000
018101- A033 Utilities 6,124,000 6,543,000 9,810,000
018101- A034 Occupancy Costs 21,319,000 27,255,000 27,815,000
018101- A038 Travel & Transportation 6,031,000 12,349,000 17,451,000
018101- A039 General 3,888,000 127,209,000 5,100,000
018101- A04 Employees Retirement Benefits 4,300,000 5,500,000
018101- A041 Pension 4,300,000 5,500,000
018101- A09 Physical Assets 466,000 200,000 1,300,000
018101- A092 Computer Equipment 280,000 146,000 500,000
018101- A096 Purchase of Plant and Machinery 93,000 54,000 500,000
018101- A097 Purchase of Furniture and Fixture 93,000 300,000
018101- A13 Repairs and Maintenance 1,307,000 6,514,000 1,950,000
018101- A130 Transport 467,000 617,000 700,000
018101- A131 Machinery and Equipment 374,000 374,000 400,000
018101- A132 Furniture and Fixture 93,000 93,000 100,000
018101- A133 Buildings and Structure 280,000 500,000
018101- A137 Computer Equipment 93,000 5,430,000 250,000
Total- PROVINCIAL ELECTION 187,565,000 419,287,000 246,794,000
COMMISSIONER KHYBER
PAKHTUNKHWA (HEADQUARTER)
PESHAWER
PR0003 DISTRICT ELECTION COMMISSIONER PESHAWAR
018101- A01 Employees Related Expenses 10,536,000 19,282,000 15,630,000
018101- A011 Pay 4,889,000 5,506,000 6,279,000
018101- A011-1 Pay of Officers (1,731,000) (2,182,000) (2,586,000)
018101- A011-2 Pay of Other Staff (3,158,000) (3,324,000) (3,693,000)
018101- A012 Allowances 5,647,000 13,776,000 9,351,000
018101- A012-1 Regular Allowances (5,567,000) (3,613,000) (4,171,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000) (10,163,000) (5,180,000)
018101- A03 Operating Expenses 3,512,000 22,792,000 4,160,000Page 833
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A032 Communications 196,000 208,000 270,000
018101- A033 Utilities 289,000 741,000 520,000
018101- A034 Occupancy Costs 2,113,000 2,209,000 2,020,000
018101- A038 Travel & Transportation 467,000 9,852,000 820,000
018101- A039 General 447,000 9,782,000 530,000
018101- A04 Employees Retirement Benefits 1,296,000
018101- A041 Pension 1,296,000
018101- A09 Physical Assets 102,000 400,000
018101- A096 Purchase of Plant and Machinery 37,000 200,000
018101- A097 Purchase of Furniture and Fixture 65,000 200,000
018101- A13 Repairs and Maintenance 243,000 405,000 410,000
018101- A130 Transport 93,000 130,000 200,000
018101- A131 Machinery and Equipment 47,000 20,000 80,000
018101- A132 Furniture and Fixture 47,000 50,000 80,000
018101- A137 Computer Equipment 56,000 205,000 50,000
Total- DISTRICT ELECTION COMMISSIONER 14,393,000 43,775,000 20,600,000
PESHAWAR
PR0596 P.E.C. NWFP FIELD ORGANIZATION
018101- A01 Employees Related Expenses 12,012,000 29,499,000 21,011,000
018101- A011 Pay 6,088,000 8,558,000 10,824,000
018101- A011-1 Pay of Officers (2,589,000) (3,566,000) (4,871,000)
018101- A011-2 Pay of Other Staff (3,499,000) (4,992,000) (5,953,000)
018101- A012 Allowances 5,924,000 20,941,000 10,187,000
018101- A012-1 Regular Allowances (5,774,000) (7,536,000) (8,307,000)
018101- A012-2 Other Allowances (Excluding TA) (150,000) (13,405,000) (1,880,000)
018101- A03 Operating Expenses 12,541,000 11,478,000 15,985,000
018101- A032 Communications 201,000 151,000 320,000
018101- A033 Utilities 467,000 676,000 800,000
018101- A034 Occupancy Costs 8,143,000 7,307,000 10,155,000
018101- A038 Travel & Transportation 1,262,000 1,425,000 2,510,000
018101- A039 General 2,468,000 1,919,000 2,200,000
018101- A09 Physical Assets 234,000 1,000,000
018101- A096 Purchase of Plant and Machinery 500,000Page 834
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A097 Purchase of Furniture and Fixture 234,000 500,000
018101- A13 Repairs and Maintenance 378,000 375,000 800,000
018101- A130 Transport 140,000 117,000 300,000
018101- A131 Machinery and Equipment 93,000 93,000 200,000
018101- A132 Furniture and Fixture 93,000 93,000 200,000
018101- A137 Computer Equipment 52,000 72,000 100,000
Total- P.E.C. NWFP FIELD ORGANIZATION 25,165,000 41,352,000 38,796,000
SH0001 ASSTT ELECTION COMMR (SHANGLA)
018101- A01 Employees Related Expenses 9,998,000 14,841,000 15,688,000
018101- A011 Pay 5,237,000 4,192,000 6,215,000
018101- A011-1 Pay of Officers (2,200,000) (1,345,000) (1,750,000)
018101- A011-2 Pay of Other Staff (3,037,000) (2,847,000) (4,465,000)
018101- A012 Allowances 4,761,000 10,649,000 9,473,000
018101- A012-1 Regular Allowances (4,681,000) (3,500,000) (5,733,000)
018101- A012-2 Other Allowances (Excluding TA) (80,000) (7,149,000) (3,740,000)
018101- A03 Operating Expenses 2,077,000 2,860,000 3,852,000
018101- A032 Communications 162,000 80,000 175,000
018101- A033 Utilities 346,000 346,000 440,000
018101- A034 Occupancy Costs 710,000 754,000 760,000
018101- A038 Travel & Transportation 374,000 928,000 1,750,000
018101- A039 General 485,000 752,000 727,000
018101- A04 Employees Retirement Benefits 436,000
018101- A041 Pension 436,000
018101- A13 Repairs and Maintenance 331,000 421,000 330,000
018101- A130 Transport 140,000 140,000 200,000
018101- A131 Machinery and Equipment 79,000 79,000 30,000
018101- A132 Furniture and Fixture 84,000 120,000 20,000
018101- A137 Computer Equipment 28,000 82,000 80,000
Total- ASSTT ELECTION COMMR (SHANGLA) 12,406,000 18,558,000 19,870,000
SU0005 DISTRICT ELECTION COMMISSIONER SWABI
018101- A01 Employees Related Expenses 9,750,000 21,195,000 16,335,000
018101- A011 Pay 4,567,000 5,786,000 6,083,000
018101- A011-1 Pay of Officers (1,199,000) (1,772,000) (1,870,000)Page 835
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A011-2 Pay of Other Staff (3,368,000) (4,014,000) (4,213,000)
018101- A012 Allowances 5,183,000 15,409,000 10,252,000
018101- A012-1 Regular Allowances (5,183,000) (5,605,000) (4,632,000)
018101- A012-2 Other Allowances (Excluding TA) (9,804,000) (5,620,000)
018101- A03 Operating Expenses 1,333,000 3,677,000 2,994,000
018101- A032 Communications 98,000 98,000 105,000
018101- A033 Utilities 168,000 205,000 228,000
018101- A034 Occupancy Costs 548,000 979,000 1,016,000
018101- A038 Travel & Transportation 186,000 1,812,000 1,442,000
018101- A039 General 333,000 583,000 203,000
018101- A13 Repairs and Maintenance 112,000 230,000 90,000
018101- A130 Transport 56,000 106,000 50,000
018101- A131 Machinery and Equipment 28,000 28,000 20,000
018101- A132 Furniture and Fixture 28,000 28,000 20,000
018101- A137 Computer Equipment 68,000
Total- DISTRICT ELECTION COMMISSIONER 11,195,000 25,102,000 19,419,000
SWABI
SW0001 DY: ELECTION COMMISSIONER MALAKAND
018101- A01 Employees Related Expenses 11,954,000 24,823,000 25,168,000
018101- A011 Pay 4,981,000 7,795,000 10,448,000
018101- A011-1 Pay of Officers (3,020,000) (3,692,000) (5,650,000)
018101- A011-2 Pay of Other Staff (1,961,000) (4,103,000) (4,798,000)
018101- A012 Allowances 6,973,000 17,028,000 14,720,000
018101- A012-1 Regular Allowances (6,973,000) (5,674,000) (7,810,000)
018101- A012-2 Other Allowances (Excluding TA) (11,354,000) (6,910,000)
018101- A03 Operating Expenses 4,462,000 6,204,000 6,500,000
018101- A032 Communications 107,000 107,000 130,000
018101- A033 Utilities 542,000 567,000 800,000
018101- A034 Occupancy Costs 2,814,000 3,017,000 3,010,000
018101- A038 Travel & Transportation 654,000 1,926,000 2,290,000
018101- A039 General 345,000 587,000 270,000
018101- A04 Employees Retirement Benefits 1,730,000
018101- A041 Pension 1,730,000Page 836
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A09 Physical Assets 177,000 350,000
018101- A096 Purchase of Plant and Machinery 93,000 150,000
018101- A097 Purchase of Furniture and Fixture 84,000 200,000
018101- A13 Repairs and Maintenance 216,000 129,000 260,000
018101- A130 Transport 75,000 105,000 100,000
018101- A131 Machinery and Equipment 47,000 15,000 50,000
018101- A132 Furniture and Fixture 47,000 50,000
018101- A137 Computer Equipment 47,000 9,000 60,000
Total- DY: ELECTION COMMISSIONER 16,809,000 32,886,000 32,278,000
MALAKAND
SW0002 DISTRICT ELECTION COMMISSIONER SWAT
018101- A01 Employees Related Expenses 10,815,000 15,711,000 14,852,000
018101- A011 Pay 4,715,000 5,261,000 6,102,000
018101- A011-1 Pay of Officers (1,799,000) (1,921,000) (1,829,000)
018101- A011-2 Pay of Other Staff (2,916,000) (3,340,000) (4,273,000)
018101- A012 Allowances 6,100,000 10,450,000 8,750,000
018101- A012-1 Regular Allowances (6,100,000) (3,941,000) (4,515,000)
018101- A012-2 Other Allowances (Excluding TA) (6,509,000) (4,235,000)
018101- A03 Operating Expenses 1,195,000 3,023,000 2,430,000
018101- A032 Communications 84,000 101,000 155,000
018101- A034 Occupancy Costs 9,000 4,000
018101- A038 Travel & Transportation 645,000 1,609,000 1,910,000
018101- A039 General 457,000 1,309,000 365,000
018101- A09 Physical Assets 320,000
018101- A096 Purchase of Plant and Machinery 150,000
018101- A097 Purchase of Furniture and Fixture 170,000
018101- A13 Repairs and Maintenance 127,000 413,000 295,000
018101- A130 Transport 75,000 317,000 150,000
018101- A131 Machinery and Equipment 33,000 15,000 50,000
018101- A132 Furniture and Fixture 19,000 19,000 60,000
018101- A137 Computer Equipment 62,000 35,000
Total- DISTRICT ELECTION COMMISSIONER 12,137,000 19,147,000 17,897,000
SWATPage 837
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW0048 DEC SOUTH WAZIRISTAN LOWER
018101- A01 Employees Related Expenses 10,217,000
018101- A011 Pay 3,548,000
018101- A011-1 Pay of Officers (1,301,000)
018101- A011-2 Pay of Other Staff (2,247,000)
018101- A012 Allowances 6,669,000
018101- A012-1 Regular Allowances (3,337,000)
018101- A012-2 Other Allowances (Excluding TA) (3,332,000)
018101- A03 Operating Expenses 2,614,000
018101- A032 Communications 220,000
018101- A033 Utilities 325,000
018101- A034 Occupancy Costs 20,000
018101- A038 Travel & Transportation 1,609,000
018101- A039 General 440,000
018101- A09 Physical Assets 700,000
018101- A096 Purchase of Plant and Machinery 200,000
018101- A097 Purchase of Furniture and Fixture 500,000
018101- A13 Repairs and Maintenance 170,000
018101- A130 Transport 100,000
018101- A131 Machinery and Equipment 30,000
018101- A132 Furniture and Fixture 20,000
018101- A137 Computer Equipment 20,000
Total- DEC SOUTH WAZIRISTAN LOWER 13,701,000
TG0010 DISTRICT ELECTION COMMISSIONER TORGHAR
018101- A01 Employees Related Expenses 9,117,000 17,300,000 13,574,000
018101- A011 Pay 4,292,000 5,647,000 5,650,000
018101- A011-1 Pay of Officers (1,459,000) (2,273,000) (2,280,000)
018101- A011-2 Pay of Other Staff (2,833,000) (3,374,000) (3,370,000)
018101- A012 Allowances 4,825,000 11,653,000 7,924,000
018101- A012-1 Regular Allowances (4,725,000) (3,561,000) (4,004,000)
018101- A012-2 Other Allowances (Excluding TA) (100,000) (8,092,000) (3,920,000)
018101- A03 Operating Expenses 1,687,000 2,409,000 2,272,000
018101- A032 Communications 112,000 41,000 120,000Page 838
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
018101- A033 Utilities 208,000 163,000 200,000
018101- A034 Occupancy Costs 663,000 609,000 590,000
018101- A038 Travel & Transportation 336,000 1,050,000 1,092,000
018101- A039 General 368,000 546,000 270,000
018101- A09 Physical Assets 200,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 100,000
018101- A13 Repairs and Maintenance 120,000 222,000 290,000
018101- A130 Transport 56,000 106,000 100,000
018101- A131 Machinery and Equipment 23,000 23,000 50,000
018101- A132 Furniture and Fixture 23,000 43,000 30,000
018101- A137 Computer Equipment 18,000 50,000 110,000
Total- DISTRICT ELECTION COMMISSIONER 10,924,000 19,931,000 16,336,000
TORGHAR
TK0004 DISTRICT ELECTION COMMISSIONER TANK
018101- A01 Employees Related Expenses 7,321,000 15,815,000 13,364,000
018101- A011 Pay 3,311,000 4,569,000 4,873,000
018101- A011-1 Pay of Officers (1,520,000) (1,819,000) (2,153,000)
018101- A011-2 Pay of Other Staff (1,791,000) (2,750,000) (2,720,000)
018101- A012 Allowances 4,010,000 11,246,000 8,491,000
018101- A012-1 Regular Allowances (4,010,000) (3,652,000) (3,653,000)
018101- A012-2 Other Allowances (Excluding TA) (7,594,000) (4,838,000)
018101- A03 Operating Expenses 1,254,000 2,124,000 3,152,000
018101- A032 Communications 95,000 95,000 115,000
018101- A033 Utilities 93,000 150,000 310,000
018101- A034 Occupancy Costs 422,000 494,000 538,000
018101- A038 Travel & Transportation 261,000 960,000 1,914,000
018101- A039 General 383,000 425,000 275,000
018101- A13 Repairs and Maintenance 117,000 107,000 260,000
018101- A130 Transport 47,000 7,000 100,000
018101- A131 Machinery and Equipment 28,000 8,000 100,000
018101- A132 Furniture and Fixture 14,000
018101- A137 Computer Equipment 28,000 92,000 60,000
Total- DISTRICT ELECTION COMMISSIONER 8,692,000 18,046,000 16,776,000
TANKPage 839
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TW0047 AGENCY ELECTION COMMISSIONER SOUTH WAZIRISTAN AGENCY AT TANK
018101- A01 Employees Related Expenses 9,015,000 16,924,000 14,424,000
018101- A011 Pay 3,976,000 5,185,000 5,662,000
018101- A011-1 Pay of Officers (1,136,000) (1,643,000) (1,778,000)
018101- A011-2 Pay of Other Staff (2,840,000) (3,542,000) (3,884,000)
018101- A012 Allowances 5,039,000 11,739,000 8,762,000
018101- A012-1 Regular Allowances (5,039,000) (3,412,000) (4,407,000)
018101- A012-2 Other Allowances (Excluding TA) (8,327,000) (4,355,000)
018101- A03 Operating Expenses 1,180,000 1,738,000 2,065,000
018101- A032 Communications 104,000 67,000 120,000
018101- A033 Utilities 117,000 93,000 275,000
018101- A034 Occupancy Costs 11,000 6,000 10,000
018101- A038 Travel & Transportation 449,000 1,015,000 1,300,000
018101- A039 General 499,000 557,000 360,000
018101- A09 Physical Assets 19,000 250,000
018101- A096 Purchase of Plant and Machinery 19,000 100,000
018101- A097 Purchase of Furniture and Fixture 150,000
018101- A13 Repairs and Maintenance 183,000 375,000 170,000
018101- A130 Transport 75,000 305,000 100,000
018101- A131 Machinery and Equipment 47,000 20,000
018101- A132 Furniture and Fixture 47,000 20,000
018101- A137 Computer Equipment 14,000 70,000 30,000
Total- AGENCY ELECTION COMMISSIONER 10,397,000 19,037,000 16,909,000
SOUTH WAZIRISTAN AGENCY AT TANK
018101 Total- Voter Registration/elections 711,262,000 1,312,594,000 1,105,037,000
0181 Total- Administration of General Public 711,262,000 1,312,594,000 1,105,037,000
Service
018 Total- Administration of General Public 711,262,000 1,312,594,000 1,105,037,000
Service
01 Total- General Public Service 711,262,000 1,312,594,000 1,105,037,000
Total- ACCOUNTANT GENERAL 711,262,000 1,312,594,000 1,105,037,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 840
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
BN0114 ELECTION
018101- A01 Employees Related Expenses 11,884,000 12,542,000 12,025,000
018101- A011 Pay 3,668,000 3,866,000 4,910,000
018101- A011-1 Pay of Officers (1,475,000) (2,053,000) (1,885,000)
018101- A011-2 Pay of Other Staff (2,193,000) (1,813,000) (3,025,000)
018101- A012 Allowances 8,216,000 8,676,000 7,115,000
018101- A012-1 Regular Allowances (4,835,000) (2,685,000) (3,334,000)
018101- A012-2 Other Allowances (Excluding TA) (3,381,000) (5,991,000) (3,781,000)
018101- A03 Operating Expenses 3,024,000 66,842,000 2,665,000
018101- A032 Communications 189,000 223,000 176,000
018101- A033 Utilities 420,000 490,000 507,000
018101- A034 Occupancy Costs 952,000 1,009,000 1,110,000
018101- A038 Travel & Transportation 1,107,000 15,007,000 676,000
018101- A039 General 356,000 50,113,000 196,000
018101- A09 Physical Assets 216,000 5,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 108,000 1,000
018101- A097 Purchase of Furniture and Fixture 108,000 1,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 215,000 215,000 201,000
018101- A130 Transport 112,000 112,000 75,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 28,000 28,000 26,000
Total- ELECTION 15,339,000 79,599,000 14,897,000Page 841
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
DU0063 DEC DADU
018101- A01 Employees Related Expenses 12,104,000 12,871,000 14,526,000
018101- A011 Pay 3,786,000 4,230,000 5,684,000
018101- A011-1 Pay of Officers (1,130,000) (1,438,000) (1,820,000)
018101- A011-2 Pay of Other Staff (2,656,000) (2,792,000) (3,864,000)
018101- A012 Allowances 8,318,000 8,641,000 8,842,000
018101- A012-1 Regular Allowances (4,948,000) (2,824,000) (3,642,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (5,817,000) (5,200,000)
018101- A03 Operating Expenses 1,867,000 61,140,000 2,286,000
018101- A032 Communications 174,000 221,000 163,000
018101- A033 Utilities 215,000 494,000 482,000
018101- A034 Occupancy Costs 15,000 10,000
018101- A038 Travel & Transportation 1,107,000 13,533,000 1,201,000
018101- A039 General 356,000 46,892,000 430,000
018101- A09 Physical Assets 216,000 251,000 340,000
018101- A092 Computer Equipment 35,000 40,000
018101- A096 Purchase of Plant and Machinery 108,000 108,000 150,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 150,000
018101- A13 Repairs and Maintenance 215,000 215,000 251,000
018101- A130 Transport 112,000 112,000 120,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 40,000
018101- A137 Computer Equipment 28,000 28,000 41,000
Total- DEC DADU 14,402,000 74,477,000 17,403,000
GH0018 DEC GHOTKI
018101- A01 Employees Related Expenses 11,915,000 15,174,000 13,839,000
018101- A011 Pay 3,726,000 4,680,000 6,252,000
018101- A011-1 Pay of Officers (1,164,000) (1,488,000) (2,185,000)
018101- A011-2 Pay of Other Staff (2,562,000) (3,192,000) (4,067,000)
018101- A012 Allowances 8,189,000 10,494,000 7,587,000
018101- A012-1 Regular Allowances (4,819,000) (3,480,000) (3,864,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (7,014,000) (3,723,000)
018101- A03 Operating Expenses 1,955,000 14,338,000 2,497,000Page 842
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A032 Communications 184,000 94,000 196,000
018101- A033 Utilities 293,000 220,000 490,000
018101- A034 Occupancy Costs 15,000 16,000
018101- A038 Travel & Transportation 1,107,000 2,568,000 1,225,000
018101- A039 General 356,000 11,456,000 570,000
018101- A09 Physical Assets 216,000 216,000 50,000
018101- A096 Purchase of Plant and Machinery 108,000 108,000 50,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000
018101- A13 Repairs and Maintenance 215,000 210,000 240,000
018101- A130 Transport 112,000 112,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 45,000
018101- A137 Computer Equipment 28,000 23,000 45,000
Total- DEC GHOTKI 14,301,000 29,938,000 16,626,000
HD0198 DEC HYDERABAD
018101- A01 Employees Related Expenses 13,623,000 19,648,000 15,944,000
018101- A011 Pay 4,360,000 6,453,000 7,412,000
018101- A011-1 Pay of Officers (1,061,000) (1,952,000) (2,919,000)
018101- A011-2 Pay of Other Staff (3,299,000) (4,501,000) (4,493,000)
018101- A012 Allowances 9,263,000 13,195,000 8,532,000
018101- A012-1 Regular Allowances (5,893,000) (4,589,000) (4,677,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (8,606,000) (3,855,000)
018101- A03 Operating Expenses 2,876,000 81,747,000 4,027,000
018101- A032 Communications 183,000 213,000 176,000
018101- A033 Utilities 432,000 338,000 630,000
018101- A034 Occupancy Costs 798,000 798,000 941,000
018101- A038 Travel & Transportation 1,107,000 16,617,000 1,650,000
018101- A039 General 356,000 63,781,000 630,000
018101- A09 Physical Assets 216,000 160,000
018101- A096 Purchase of Plant and Machinery 108,000 60,000
018101- A097 Purchase of Furniture and Fixture 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 232,000 240,000
018101- A130 Transport 112,000 112,000 140,000Page 843
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 17,000 30,000
018101- A137 Computer Equipment 28,000 56,000 20,000
Total- DEC HYDERABAD 16,930,000 101,627,000 20,371,000
HD0199 REC HYDERABAD
018101- A01 Employees Related Expenses 19,836,000 21,033,000 19,655,000
018101- A011 Pay 6,598,000 7,862,000 9,841,000
018101- A011-1 Pay of Officers (2,818,000) (2,986,000) (4,648,000)
018101- A011-2 Pay of Other Staff (3,780,000) (4,876,000) (5,193,000)
018101- A012 Allowances 13,238,000 13,171,000 9,814,000
018101- A012-1 Regular Allowances (8,608,000) (5,186,000) (6,514,000)
018101- A012-2 Other Allowances (Excluding TA) (4,630,000) (7,985,000) (3,300,000)
018101- A03 Operating Expenses 5,477,000 6,730,000 9,299,000
018101- A032 Communications 271,000 257,000 355,000
018101- A033 Utilities 532,000 1,500,000 2,840,000
018101- A034 Occupancy Costs 3,211,000 2,974,000 2,984,000
018101- A038 Travel & Transportation 1,107,000 1,245,000 2,050,000
018101- A039 General 356,000 754,000 1,070,000
018101- A09 Physical Assets 225,000 44,000
018101- A096 Purchase of Plant and Machinery 117,000 44,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 306,000 720,000
018101- A130 Transport 112,000 142,000 300,000
018101- A131 Machinery and Equipment 47,000 47,000 100,000
018101- A132 Furniture and Fixture 28,000 11,000 50,000
018101- A137 Computer Equipment 28,000 106,000 220,000
018101- A138 General 50,000
Total- REC HYDERABAD 25,753,000 28,113,000 29,674,000
JD0114 ELECTION
018101- A01 Employees Related Expenses 12,273,000 15,762,000 14,949,000
018101- A011 Pay 3,993,000 5,201,000 5,953,000
018101- A011-1 Pay of Officers (1,557,000) (2,062,000) (2,403,000)
018101- A011-2 Pay of Other Staff (2,436,000) (3,139,000) (3,550,000)Page 844
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 8,280,000 10,561,000 8,996,000
018101- A012-1 Regular Allowances (5,104,000) (3,601,000) (3,805,000)
018101- A012-2 Other Allowances (Excluding TA) (3,176,000) (6,960,000) (5,191,000)
018101- A03 Operating Expenses 3,431,000 10,114,000 3,569,000
018101- A032 Communications 195,000 100,000 140,000
018101- A033 Utilities 273,000 226,000 260,000
018101- A034 Occupancy Costs 1,500,000 1,492,000 1,758,000
018101- A038 Travel & Transportation 1,107,000 959,000 1,000,000
018101- A039 General 356,000 7,337,000 411,000
018101- A04 Employees Retirement Benefits 1,081,000 1,603,000
018101- A041 Pension 1,081,000 1,603,000
018101- A09 Physical Assets 216,000 4,000
018101- A092 Computer Equipment 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 108,000 1,000
018101- A097 Purchase of Furniture and Fixture 108,000 1,000
018101- A13 Repairs and Maintenance 215,000 133,000 195,000
018101- A130 Transport 112,000 60,000 50,000
018101- A131 Machinery and Equipment 47,000 30,000 50,000
018101- A132 Furniture and Fixture 28,000 15,000 50,000
018101- A137 Computer Equipment 28,000 28,000 45,000
Total- ELECTION 17,216,000 27,612,000 18,717,000
JS0001 ASSISTANT ELECTION COMMISSIONER JAMSHORO
018101- A01 Employees Related Expenses 12,512,000 17,732,000 14,777,000
018101- A011 Pay 4,028,000 6,187,000 6,690,000
018101- A011-1 Pay of Officers (1,509,000) (2,493,000) (2,865,000)
018101- A011-2 Pay of Other Staff (2,519,000) (3,694,000) (3,825,000)
018101- A012 Allowances 8,484,000 11,545,000 8,087,000
018101- A012-1 Regular Allowances (5,324,000) (4,133,000) (4,264,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,412,000) (3,823,000)
018101- A03 Operating Expenses 3,529,000 39,476,000 4,176,000
018101- A032 Communications 164,000 157,000 116,000
018101- A033 Utilities 303,000 425,000 650,000Page 845
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 1,599,000 1,544,000 2,165,000
018101- A038 Travel & Transportation 1,107,000 9,078,000 800,000
018101- A039 General 356,000 28,272,000 445,000
018101- A04 Employees Retirement Benefits 1,115,000 1,654,000
018101- A041 Pension 1,115,000 1,654,000
018101- A09 Physical Assets 216,000 150,000
018101- A096 Purchase of Plant and Machinery 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 50,000
018101- A13 Repairs and Maintenance 215,000 360,000 300,000
018101- A130 Transport 112,000 192,000 150,000
018101- A131 Machinery and Equipment 47,000 67,000 70,000
018101- A132 Furniture and Fixture 28,000 73,000 40,000
018101- A137 Computer Equipment 28,000 28,000 40,000
Total- ASSISTANT ELECTION COMMISSIONER 17,587,000 59,222,000 19,403,000
JAMSHORO
KA0370 PROVINCIAL ELECTION COMMISSION SINDH (HEADQUARTER) KARACHI
018101- A01 Employees Related Expenses 146,515,000 163,525,000 197,319,000
018101- A011 Pay 47,392,000 47,392,000 78,350,000
018101- A011-1 Pay of Officers (20,954,000) (20,954,000) (34,830,000)
018101- A011-2 Pay of Other Staff (26,438,000) (26,438,000) (43,520,000)
018101- A012 Allowances 99,123,000 116,133,000 118,969,000
018101- A012-1 Regular Allowances (60,462,000) (39,551,000) (58,767,000)
018101- A012-2 Other Allowances (Excluding TA) (38,661,000) (76,582,000) (60,202,000)
018101- A03 Operating Expenses 44,874,000 357,664,000 77,950,000
018101- A032 Communications 2,242,000 6,142,000 6,050,000
018101- A033 Utilities 5,568,000 6,738,000 8,100,000
018101- A034 Occupancy Costs 16,561,000 25,811,000 24,000,000
018101- A038 Travel & Transportation 13,556,000 12,268,000 17,400,000
018101- A039 General 6,947,000 306,705,000 22,400,000
018101- A04 Employees Retirement Benefits 2,055,000 5,100,000 3,250,000
018101- A041 Pension 2,055,000 5,100,000 3,250,000
018101- A05 Grants, Subsidies and Write off Loans 250,000 6,511,000 500,000
018101- A052 Grants Domestic 250,000 6,511,000 500,000Page 846
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 103,557,000 561,000 4,184,000
018101- A092 Computer Equipment 1,870,000 1,000,000
018101- A095 Purchase of Transport 100,325,000 1,000,000
018101- A096 Purchase of Plant and Machinery 654,000 1,000,000
018101- A097 Purchase of Furniture and Fixture 708,000 561,000 1,184,000
018101- A13 Repairs and Maintenance 4,095,000 12,545,000 5,600,000
018101- A130 Transport 916,000 916,000 1,000,000
018101- A131 Machinery and Equipment 561,000 1,361,000 1,000,000
018101- A132 Furniture and Fixture 374,000 674,000 1,000,000
018101- A133 Buildings and Structure 1,870,000 870,000 2,000,000
018101- A137 Computer Equipment 327,000 8,677,000 600,000
018101- A138 General 47,000 47,000
Total- PROVINCIAL ELECTION COMMISSION 301,346,000 545,906,000 288,803,000
SINDH (HEADQUARTER) KARACHI
KA1289 DEC KORANGI
018101- A01 Employees Related Expenses 13,516,000 16,889,000 13,909,000
018101- A011 Pay 5,305,000 5,386,000 5,605,000
018101- A011-1 Pay of Officers (1,233,000) (1,742,000) (1,830,000)
018101- A011-2 Pay of Other Staff (4,072,000) (3,644,000) (3,775,000)
018101- A012 Allowances 8,211,000 11,503,000 8,304,000
018101- A012-1 Regular Allowances (5,051,000) (3,331,000) (3,410,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (8,172,000) (4,894,000)
018101- A03 Operating Expenses 2,921,000 87,416,000 2,906,000
018101- A032 Communications 179,000 220,000 125,000
018101- A033 Utilities 87,000 147,000 25,000
018101- A034 Occupancy Costs 1,192,000 1,352,000 1,881,000
018101- A038 Travel & Transportation 1,107,000 21,735,000 510,000
018101- A039 General 356,000 63,962,000 365,000
018101- A04 Employees Retirement Benefits 1,000,000
018101- A041 Pension 1,000,000
018101- A09 Physical Assets 216,000 220,000
018101- A096 Purchase of Plant and Machinery 108,000 110,000
018101- A097 Purchase of Furniture and Fixture 108,000 110,000Page 847
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 Repairs and Maintenance 215,000 883,000 260,000
018101- A130 Transport 112,000 270,000 150,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 30,000
018101- A137 Computer Equipment 28,000 538,000 30,000
Total- DEC KORANGI 16,868,000 105,188,000 18,295,000
KA2031 ELECTION OFFICE.(EAST)
018101- A01 Employees Related Expenses 13,281,000 16,164,000 14,471,000
018101- A011 Pay 4,472,000 5,330,000 6,346,000
018101- A011-1 Pay of Officers (1,199,000) (1,612,000) (1,779,000)
018101- A011-2 Pay of Other Staff (3,273,000) (3,718,000) (4,567,000)
018101- A012 Allowances 8,809,000 10,834,000 8,125,000
018101- A012-1 Regular Allowances (5,439,000) (3,105,000) (3,775,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (7,729,000) (4,350,000)
018101- A03 Operating Expenses 2,944,000 103,369,000 3,876,000
018101- A032 Communications 154,000 241,000 153,000
018101- A033 Utilities 303,000 844,000 622,000
018101- A034 Occupancy Costs 1,024,000 1,556,000 1,210,000
018101- A038 Travel & Transportation 1,107,000 18,878,000 1,445,000
018101- A039 General 356,000 81,850,000 446,000
018101- A04 Employees Retirement Benefits 528,000
018101- A041 Pension 528,000
018101- A09 Physical Assets 216,000
018101- A096 Purchase of Plant and Machinery 108,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 791,000 380,000
018101- A130 Transport 112,000 137,000 100,000
018101- A131 Machinery and Equipment 47,000 52,000 100,000
018101- A132 Furniture and Fixture 28,000 47,000 100,000
018101- A137 Computer Equipment 28,000 555,000 80,000
Total- ELECTION OFFICE.(EAST) 16,656,000 120,852,000 18,727,000
KA2033 ELECTION OFFICE.(SOUTH)
018101- A01 Employees Related Expenses 10,724,000 13,996,000 11,766,000Page 848
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 3,402,000 4,476,000 5,316,000
018101- A011-1 Pay of Officers (1,148,000) (1,677,000) (1,746,000)
018101- A011-2 Pay of Other Staff (2,254,000) (2,799,000) (3,570,000)
018101- A012 Allowances 7,322,000 9,520,000 6,450,000
018101- A012-1 Regular Allowances (4,151,000) (2,690,000) (3,125,000)
018101- A012-2 Other Allowances (Excluding TA) (3,171,000) (6,830,000) (3,325,000)
018101- A03 Operating Expenses 3,220,000 92,309,000 3,070,000
018101- A032 Communications 230,000 197,000 230,000
018101- A033 Utilities 296,000 766,000 490,000
018101- A034 Occupancy Costs 1,231,000 1,361,000 1,526,000
018101- A038 Travel & Transportation 1,107,000 17,530,000 375,000
018101- A039 General 356,000 72,455,000 449,000
018101- A04 Employees Retirement Benefits 513,000
018101- A041 Pension 513,000
018101- A05 Grants, Subsidies and Write off Loans 6,851,000 326,000
018101- A052 Grants Domestic 6,851,000 326,000
018101- A09 Physical Assets 216,000 200,000
018101- A096 Purchase of Plant and Machinery 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 613,000 270,000
018101- A130 Transport 112,000 50,000
018101- A131 Machinery and Equipment 47,000 47,000 80,000
018101- A132 Furniture and Fixture 28,000 30,000 80,000
018101- A137 Computer Equipment 28,000 536,000 60,000
Total- ELECTION OFFICE.(SOUTH) 14,375,000 114,282,000 15,632,000
KA2036 ASSISTANT ELECTION OFFICER WEST
018101- A01 Employees Related Expenses 11,786,000 14,547,000 13,228,000
018101- A011 Pay 3,946,000 4,669,000 6,168,000
018101- A011-1 Pay of Officers (1,164,000) (1,686,000) (1,779,000)
018101- A011-2 Pay of Other Staff (2,782,000) (2,983,000) (4,389,000)
018101- A012 Allowances 7,840,000 9,878,000 7,060,000
018101- A012-1 Regular Allowances (4,680,000) (2,738,000) (3,755,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,140,000) (3,305,000)Page 849
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 2,271,000 70,632,000 2,412,000
018101- A032 Communications 174,000 187,000 155,000
018101- A033 Utilities 103,000 70,000
018101- A034 Occupancy Costs 531,000 622,000 550,000
018101- A038 Travel & Transportation 1,107,000 13,176,000 1,230,000
018101- A039 General 356,000 56,647,000 407,000
018101- A04 Employees Retirement Benefits 783,000 1,143,000 1,200,000
018101- A041 Pension 783,000 1,143,000 1,200,000
018101- A09 Physical Assets 225,000 250,000
018101- A096 Purchase of Plant and Machinery 117,000 135,000
018101- A097 Purchase of Furniture and Fixture 108,000 115,000
018101- A13 Repairs and Maintenance 215,000 643,000 305,000
018101- A130 Transport 112,000 67,000 160,000
018101- A131 Machinery and Equipment 47,000 30,000 65,000
018101- A132 Furniture and Fixture 28,000 28,000 35,000
018101- A137 Computer Equipment 28,000 518,000 45,000
Total- ASSISTANT ELECTION OFFICER WEST 15,280,000 86,965,000 17,395,000
KA2041 ASSISTANT ELECTION COMMISSIONER CENTRAL
018101- A01 Employees Related Expenses 12,118,000 19,138,000 15,446,000
018101- A011 Pay 3,850,000 5,855,000 6,387,000
018101- A011-1 Pay of Officers (923,000) (1,804,000) (1,881,000)
018101- A011-2 Pay of Other Staff (2,927,000) (4,051,000) (4,506,000)
018101- A012 Allowances 8,268,000 13,283,000 9,059,000
018101- A012-1 Regular Allowances (4,898,000) (3,425,000) (3,719,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (9,858,000) (5,340,000)
018101- A03 Operating Expenses 2,849,000 120,898,000 3,885,000
018101- A032 Communications 164,000 151,000 71,000
018101- A033 Utilities 35,000 40,000 50,000
018101- A034 Occupancy Costs 1,187,000 1,528,000 2,101,000
018101- A038 Travel & Transportation 1,107,000 22,672,000 1,125,000
018101- A039 General 356,000 96,507,000 538,000
018101- A09 Physical Assets 216,000 660,000 200,000
018101- A096 Purchase of Plant and Machinery 108,000 522,000 100,000Page 850
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A097 Purchase of Furniture and Fixture 108,000 138,000 100,000
018101- A13 Repairs and Maintenance 215,000 942,000 351,000
018101- A130 Transport 112,000 112,000 100,000
018101- A131 Machinery and Equipment 47,000 77,000 100,000
018101- A132 Furniture and Fixture 28,000 58,000 50,000
018101- A137 Computer Equipment 28,000 695,000 101,000
Total- ASSISTANT ELECTION COMMISSIONER 15,398,000 141,638,000 19,882,000
CENTRAL
KA2042 ELECTION OFFICE DISTRICT MALIR
018101- A01 Employees Related Expenses 10,908,000 15,445,000 13,408,000
018101- A011 Pay 3,360,000 4,924,000 5,584,000
018101- A011-1 Pay of Officers (900,000) (1,707,000) (1,881,000)
018101- A011-2 Pay of Other Staff (2,460,000) (3,217,000) (3,703,000)
018101- A012 Allowances 7,548,000 10,521,000 7,824,000
018101- A012-1 Regular Allowances (4,377,000) (3,079,000) (3,388,000)
018101- A012-2 Other Allowances (Excluding TA) (3,171,000) (7,442,000) (4,436,000)
018101- A03 Operating Expenses 3,134,000 64,856,000 7,909,000
018101- A032 Communications 174,000 335,000 220,000
018101- A033 Utilities 473,000 245,000 430,000
018101- A034 Occupancy Costs 1,024,000 1,934,000 3,050,000
018101- A038 Travel & Transportation 1,107,000 13,206,000 3,730,000
018101- A039 General 356,000 49,136,000 479,000
018101- A04 Employees Retirement Benefits 408,000
018101- A041 Pension 408,000
018101- A09 Physical Assets 216,000 400,000
018101- A096 Purchase of Plant and Machinery 108,000 200,000
018101- A097 Purchase of Furniture and Fixture 108,000 200,000
018101- A13 Repairs and Maintenance 215,000 785,000 320,000
018101- A130 Transport 112,000 112,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 28,000 598,000 120,000
Total- ELECTION OFFICE DISTRICT MALIR 14,473,000 81,494,000 22,037,000Page 851
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA2197 DY. ELECTION COMM FIELD KARACHI
018101- A01 Employees Related Expenses 16,771,000 22,238,000 17,708,000
018101- A011 Pay 5,926,000 7,907,000 8,885,000
018101- A011-1 Pay of Officers (2,789,000) (3,276,000) (4,372,000)
018101- A011-2 Pay of Other Staff (3,137,000) (4,631,000) (4,513,000)
018101- A012 Allowances 10,845,000 14,331,000 8,823,000
018101- A012-1 Regular Allowances (6,873,000) (4,245,000) (4,843,000)
018101- A012-2 Other Allowances (Excluding TA) (3,972,000) (10,086,000) (3,980,000)
018101- A03 Operating Expenses 4,769,000 5,738,000 6,270,000
018101- A032 Communications 219,000 219,000 210,000
018101- A033 Utilities 149,000 412,000 400,000
018101- A034 Occupancy Costs 2,938,000 3,254,000 4,310,000
018101- A038 Travel & Transportation 1,107,000 1,355,000 950,000
018101- A039 General 356,000 498,000 400,000
018101- A09 Physical Assets 230,000 230,000
018101- A096 Purchase of Plant and Machinery 117,000 117,000
018101- A097 Purchase of Furniture and Fixture 113,000 113,000
018101- A12 Civil works 1,661,000
018101- A124 Building and Structures 1,661,000
018101- A13 Repairs and Maintenance 215,000 1,020,000 470,000
018101- A130 Transport 112,000 352,000 200,000
018101- A131 Machinery and Equipment 47,000 67,000 100,000
018101- A132 Furniture and Fixture 28,000 50,000 100,000
018101- A137 Computer Equipment 28,000 551,000 70,000
Total- DY. ELECTION COMM FIELD KARACHI 21,985,000 30,887,000 24,448,000
KA7205 DEC KEAMARI KARACHI
018101- A01 Employees Related Expenses 11,299,000 17,668,000 13,404,000
018101- A011 Pay 3,638,000 5,103,000 5,795,000
018101- A011-1 Pay of Officers (1,027,000) (1,482,000) (1,574,000)
018101- A011-2 Pay of Other Staff (2,611,000) (3,621,000) (4,221,000)
018101- A012 Allowances 7,661,000 12,565,000 7,609,000
018101- A012-1 Regular Allowances (4,501,000) (5,028,000) (3,241,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,537,000) (4,368,000)Page 852
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 3,296,000 61,298,000 4,285,000
018101- A032 Communications 173,000 165,000 222,000
018101- A033 Utilities 62,000 10,000 40,000
018101- A034 Occupancy Costs 1,598,000 1,185,000 1,850,000
018101- A038 Travel & Transportation 1,107,000 10,934,000 1,198,000
018101- A039 General 356,000 49,004,000 975,000
018101- A09 Physical Assets 1,577,000 1,302,000 1,740,000
018101- A092 Computer Equipment 555,000 438,000 580,000
018101- A096 Purchase of Plant and Machinery 467,000 369,000 580,000
018101- A097 Purchase of Furniture and Fixture 555,000 495,000 580,000
018101- A13 Repairs and Maintenance 215,000 684,000 375,000
018101- A130 Transport 112,000 112,000 250,000
018101- A131 Machinery and Equipment 47,000 16,000
018101- A132 Furniture and Fixture 28,000 28,000
018101- A137 Computer Equipment 28,000 528,000 125,000
Total- DEC KEAMARI KARACHI 16,387,000 80,952,000 19,804,000
KE0114 ELECTION
018101- A01 Employees Related Expenses 10,414,000 15,177,000 12,570,000
018101- A011 Pay 3,237,000 4,958,000 5,404,000
018101- A011-1 Pay of Officers (982,000) (1,651,000) (1,851,000)
018101- A011-2 Pay of Other Staff (2,255,000) (3,307,000) (3,553,000)
018101- A012 Allowances 7,177,000 10,219,000 7,166,000
018101- A012-1 Regular Allowances (4,227,000) (3,352,000) (3,341,000)
018101- A012-2 Other Allowances (Excluding TA) (2,950,000) (6,867,000) (3,825,000)
018101- A03 Operating Expenses 1,927,000 9,317,000 2,285,000
018101- A032 Communications 185,000 63,000 126,000
018101- A033 Utilities 269,000 139,000 163,000
018101- A034 Occupancy Costs 10,000 7,000 9,000
018101- A038 Travel & Transportation 1,107,000 3,039,000 1,402,000
018101- A039 General 356,000 6,069,000 585,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000Page 853
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 216,000 44,000 303,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 100,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 44,000 101,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 215,000 225,000 412,000
018101- A130 Transport 112,000 112,000 150,000
018101- A131 Machinery and Equipment 47,000 47,000 100,000
018101- A132 Furniture and Fixture 28,000 38,000 100,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 28,000 28,000 60,000
Total- ELECTION 12,772,000 24,763,000 15,577,000
KG0114 ELECTION
018101- A01 Employees Related Expenses 12,174,000 15,299,000 15,752,000
018101- A011 Pay 3,761,000 4,983,000 5,576,000
018101- A011-1 Pay of Officers (1,130,000) (1,635,000) (1,728,000)
018101- A011-2 Pay of Other Staff (2,631,000) (3,348,000) (3,848,000)
018101- A012 Allowances 8,413,000 10,316,000 10,176,000
018101- A012-1 Regular Allowances (5,043,000) (3,622,000) (3,689,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (6,694,000) (6,487,000)
018101- A03 Operating Expenses 1,751,000 11,593,000 12,805,000
018101- A032 Communications 180,000 184,000 327,000
018101- A033 Utilities 93,000 115,000 265,000
018101- A034 Occupancy Costs 15,000 15,000 36,000
018101- A038 Travel & Transportation 1,107,000 2,214,000 4,847,000
018101- A039 General 356,000 9,065,000 7,330,000
018101- A09 Physical Assets 216,000 216,000 423,000
018101- A096 Purchase of Plant and Machinery 108,000 108,000 192,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 231,000Page 854
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A13 Repairs and Maintenance 215,000 647,000 1,554,000
018101- A130 Transport 112,000 280,000 672,000
018101- A131 Machinery and Equipment 47,000 139,000 334,000
018101- A132 Furniture and Fixture 28,000 120,000 288,000
018101- A133 Buildings and Structure 236,000
018101- A137 Computer Equipment 28,000 108,000 24,000
Total- ELECTION 14,356,000 27,755,000 30,534,000
KP0036 DEC KHAIRPUR
018101- A01 Employees Related Expenses 12,542,000 16,416,000 12,942,000
018101- A011 Pay 4,130,000 5,288,000 5,691,000
018101- A011-1 Pay of Officers (1,130,000) (1,682,000) (1,721,000)
018101- A011-2 Pay of Other Staff (3,000,000) (3,606,000) (3,970,000)
018101- A012 Allowances 8,412,000 11,128,000 7,251,000
018101- A012-1 Regular Allowances (5,238,000) (3,589,000) (3,631,000)
018101- A012-2 Other Allowances (Excluding TA) (3,174,000) (7,539,000) (3,620,000)
018101- A03 Operating Expenses 2,120,000 16,003,000 4,716,000
018101- A032 Communications 174,000 169,000 520,000
018101- A033 Utilities 468,000 459,000 514,000
018101- A034 Occupancy Costs 15,000 10,000
018101- A038 Travel & Transportation 1,107,000 2,166,000 2,523,000
018101- A039 General 356,000 13,209,000 1,149,000
018101- A09 Physical Assets 216,000
018101- A096 Purchase of Plant and Machinery 108,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 244,000 346,000
018101- A130 Transport 112,000 128,000 175,000
018101- A131 Machinery and Equipment 47,000 47,000 75,000
018101- A132 Furniture and Fixture 28,000 28,000 45,000
018101- A137 Computer Equipment 28,000 41,000 51,000
Total- DEC KHAIRPUR 15,093,000 32,663,000 18,004,000
LA0014 ASSISTANT ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 12,189,000 18,508,000 13,897,000
018101- A011 Pay 3,755,000 5,636,000 5,697,000Page 855
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011-1 Pay of Officers (1,093,000) (1,788,000) (1,728,000)
018101- A011-2 Pay of Other Staff (2,662,000) (3,848,000) (3,969,000)
018101- A012 Allowances 8,434,000 12,872,000 8,200,000
018101- A012-1 Regular Allowances (5,029,000) (4,165,000) (3,865,000)
018101- A012-2 Other Allowances (Excluding TA) (3,405,000) (8,707,000) (4,335,000)
018101- A03 Operating Expenses 1,986,000 13,201,000 2,477,000
018101- A032 Communications 179,000 145,000 221,000
018101- A033 Utilities 334,000 720,000 460,000
018101- A034 Occupancy Costs 10,000 113,000 11,000
018101- A038 Travel & Transportation 1,107,000 1,639,000 1,310,000
018101- A039 General 356,000 10,584,000 475,000
018101- A09 Physical Assets 216,000 107,000 200,000
018101- A092 Computer Equipment 41,000 30,000
018101- A096 Purchase of Plant and Machinery 108,000 70,000
018101- A097 Purchase of Furniture and Fixture 108,000 66,000 100,000
018101- A13 Repairs and Maintenance 215,000 288,000 385,000
018101- A130 Transport 112,000 180,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 150,000
018101- A132 Furniture and Fixture 28,000 28,000 80,000
018101- A137 Computer Equipment 28,000 33,000 55,000
Total- ASSISTANT ELECTION COMMISSIONER 14,606,000 32,104,000 16,959,000
LARKANA
LA0019 DEPUTY ELECTION COMMISSIONER LARKANA
018101- A01 Employees Related Expenses 20,391,000 26,265,000 25,206,000
018101- A011 Pay 6,627,000 8,572,000 10,642,000
018101- A011-1 Pay of Officers (3,075,000) (3,667,000) (5,232,000)
018101- A011-2 Pay of Other Staff (3,552,000) (4,905,000) (5,410,000)
018101- A012 Allowances 13,764,000 17,693,000 14,564,000
018101- A012-1 Regular Allowances (9,099,000) (6,041,000) (7,014,000)
018101- A012-2 Other Allowances (Excluding TA) (4,665,000) (11,652,000) (7,550,000)
018101- A03 Operating Expenses 5,952,000 4,347,000 7,417,000
018101- A032 Communications 210,000 110,000 205,000
018101- A033 Utilities 379,000 313,000 500,000Page 856
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 3,900,000 2,185,000 4,807,000
018101- A038 Travel & Transportation 1,107,000 1,368,000 1,350,000
018101- A039 General 356,000 371,000 555,000
018101- A04 Employees Retirement Benefits 1,979,000
018101- A041 Pension 1,979,000
018101- A09 Physical Assets 225,000 108,000 200,000
018101- A096 Purchase of Plant and Machinery 117,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 425,000 310,000
018101- A130 Transport 112,000 312,000 150,000
018101- A131 Machinery and Equipment 47,000 57,000 60,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 28,000 28,000 50,000
Total- DEPUTY ELECTION COMMISSIONER 26,783,000 31,145,000 35,112,000
LARKANA
MQ0114 ELECTION
018101- A01 Employees Related Expenses 12,624,000 17,271,000 14,548,000
018101- A011 Pay 4,173,000 5,952,000 6,965,000
018101- A011-1 Pay of Officers (1,352,000) (2,237,000) (2,813,000)
018101- A011-2 Pay of Other Staff (2,821,000) (3,715,000) (4,152,000)
018101- A012 Allowances 8,451,000 11,319,000 7,583,000
018101- A012-1 Regular Allowances (5,291,000) (3,824,000) (4,283,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,495,000) (3,300,000)
018101- A03 Operating Expenses 2,090,000 33,640,000 2,243,000
018101- A032 Communications 173,000 179,000 192,000
018101- A033 Utilities 444,000 327,000 393,000
018101- A034 Occupancy Costs 10,000 2,000 10,000
018101- A038 Travel & Transportation 1,107,000 8,592,000 1,225,000
018101- A039 General 356,000 24,540,000 423,000
018101- A09 Physical Assets 216,000 200,000
018101- A096 Purchase of Plant and Machinery 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 262,000 320,000Page 857
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 112,000 75,000 120,000
018101- A131 Machinery and Equipment 47,000 97,000 100,000
018101- A132 Furniture and Fixture 28,000 28,000 30,000
018101- A137 Computer Equipment 28,000 62,000 70,000
Total- ELECTION 15,145,000 51,173,000 17,311,000
MS0001 ASSISTANT ELECTION COMMISSIONER MIRPURKHAS
018101- A01 Employees Related Expenses 12,873,000 16,081,000 14,131,000
018101- A011 Pay 4,205,000 5,051,000 6,232,000
018101- A011-1 Pay of Officers (1,233,000) (1,839,000) (2,404,000)
018101- A011-2 Pay of Other Staff (2,972,000) (3,212,000) (3,828,000)
018101- A012 Allowances 8,668,000 11,030,000 7,899,000
018101- A012-1 Regular Allowances (5,298,000) (3,350,000) (3,979,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (7,680,000) (3,920,000)
018101- A03 Operating Expenses 2,385,000 15,638,000 3,175,000
018101- A032 Communications 164,000 89,000 160,000
018101- A033 Utilities 224,000 242,000 255,000
018101- A034 Occupancy Costs 534,000 559,000 575,000
018101- A038 Travel & Transportation 1,107,000 1,768,000 1,780,000
018101- A039 General 356,000 12,980,000 405,000
018101- A04 Employees Retirement Benefits 1,399,000
018101- A041 Pension 1,399,000
018101- A09 Physical Assets 216,000 230,000
018101- A096 Purchase of Plant and Machinery 108,000 115,000
018101- A097 Purchase of Furniture and Fixture 108,000 115,000
018101- A13 Repairs and Maintenance 215,000 315,000 285,000
018101- A130 Transport 112,000 112,000 120,000
018101- A131 Machinery and Equipment 47,000 47,000 70,000
018101- A132 Furniture and Fixture 28,000 38,000 35,000
018101- A137 Computer Equipment 28,000 118,000 60,000
Total- ASSISTANT ELECTION COMMISSIONER 15,689,000 33,433,000 17,821,000
MIRPURKHAS
MS0008 DEPUTY ELECTION COMMISSIONER MIRPUR KHAS
018101- A01 Employees Related Expenses 15,582,000 17,136,000 17,232,000Page 858
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 5,144,000 6,056,000 8,102,000
018101- A011-1 Pay of Officers (2,363,000) (1,572,000) (3,410,000)
018101- A011-2 Pay of Other Staff (2,781,000) (4,484,000) (4,692,000)
018101- A012 Allowances 10,438,000 11,080,000 9,130,000
018101- A012-1 Regular Allowances (6,508,000) (3,617,000) (5,190,000)
018101- A012-2 Other Allowances (Excluding TA) (3,930,000) (7,463,000) (3,940,000)
018101- A03 Operating Expenses 3,203,000 3,928,000 5,597,000
018101- A032 Communications 184,000 83,000 111,000
018101- A033 Utilities 225,000 314,000 428,000
018101- A034 Occupancy Costs 1,331,000 1,388,000 1,563,000
018101- A038 Travel & Transportation 1,107,000 1,831,000 3,100,000
018101- A039 General 356,000 312,000 395,000
018101- A05 Grants, Subsidies and Write off Loans 36,000 37,000
018101- A052 Grants Domestic 36,000 37,000
018101- A09 Physical Assets 225,000 278,000 320,000
018101- A092 Computer Equipment 80,000 50,000
018101- A096 Purchase of Plant and Machinery 117,000 90,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 170,000
018101- A13 Repairs and Maintenance 215,000 734,000 360,000
018101- A130 Transport 112,000 72,000 100,000
018101- A131 Machinery and Equipment 47,000 71,000 100,000
018101- A132 Furniture and Fixture 28,000 48,000 70,000
018101- A137 Computer Equipment 28,000 543,000 90,000
Total- DEPUTY ELECTION COMMISSIONER 19,225,000 22,112,000 23,546,000
MIRPUR KHAS
MT0002 ASSISTANT ELECTION COMMISSIONER THARPARKAR MITHI
018101- A01 Employees Related Expenses 12,679,000 15,847,000 16,021,000
018101- A011 Pay 4,025,000 4,924,000 6,139,000
018101- A011-1 Pay of Officers (1,316,000) (1,225,000) (1,677,000)
018101- A011-2 Pay of Other Staff (2,709,000) (3,699,000) (4,462,000)
018101- A012 Allowances 8,654,000 10,923,000 9,882,000
018101- A012-1 Regular Allowances (5,284,000) (3,820,000) (4,654,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (7,103,000) (5,228,000)Page 859
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A03 Operating Expenses 2,087,000 14,386,000 2,351,000
018101- A032 Communications 184,000 151,000 222,000
018101- A033 Utilities 420,000 323,000 505,000
018101- A034 Occupancy Costs 20,000 6,000 24,000
018101- A038 Travel & Transportation 1,107,000 1,947,000 1,170,000
018101- A039 General 356,000 11,959,000 430,000
018101- A05 Grants, Subsidies and Write off Loans 5,921,000
018101- A052 Grants Domestic 5,921,000
018101- A09 Physical Assets 225,000 225,000 271,000
018101- A096 Purchase of Plant and Machinery 117,000 117,000 141,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 130,000
018101- A13 Repairs and Maintenance 215,000 215,000 270,000
018101- A130 Transport 112,000 112,000 135,000
018101- A131 Machinery and Equipment 47,000 47,000 57,000
018101- A132 Furniture and Fixture 28,000 28,000 34,000
018101- A137 Computer Equipment 28,000 28,000 44,000
Total- ASSISTANT ELECTION COMMISSIONER 15,206,000 36,594,000 18,913,000
THARPARKAR MITHI
NF0114 ELECTION
018101- A01 Employees Related Expenses 13,316,000 18,601,000 15,343,000
018101- A011 Pay 4,455,000 5,591,000 6,842,000
018101- A011-1 Pay of Officers (1,247,000) (1,901,000) (1,994,000)
018101- A011-2 Pay of Other Staff (3,208,000) (3,690,000) (4,848,000)
018101- A012 Allowances 8,861,000 13,010,000 8,501,000
018101- A012-1 Regular Allowances (5,491,000) (3,701,000) (4,201,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (9,309,000) (4,300,000)
018101- A03 Operating Expenses 2,623,000 13,914,000 2,322,000
018101- A032 Communications 169,000 151,000 165,000
018101- A033 Utilities 487,000 501,000 505,000
018101- A034 Occupancy Costs 504,000 567,000 715,000
018101- A038 Travel & Transportation 1,107,000 2,102,000 600,000
018101- A039 General 356,000 10,593,000 337,000
018101- A09 Physical Assets 216,000 140,000Page 860
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A096 Purchase of Plant and Machinery 108,000 40,000
018101- A097 Purchase of Furniture and Fixture 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 253,000 260,000
018101- A130 Transport 112,000 112,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 28,000 66,000 60,000
Total- ELECTION 16,370,000 32,768,000 18,065,000
NH0001 ASSTT: ELECTION COMMISSION OFFICE
018101- A01 Employees Related Expenses 13,489,000 20,171,000 15,592,000
018101- A011 Pay 4,420,000 6,347,000 6,638,000
018101- A011-1 Pay of Officers (1,420,000) (2,107,000) (2,199,000)
018101- A011-2 Pay of Other Staff (3,000,000) (4,240,000) (4,439,000)
018101- A012 Allowances 9,069,000 13,824,000 8,954,000
018101- A012-1 Regular Allowances (5,699,000) (4,212,000) (4,234,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (9,612,000) (4,720,000)
018101- A03 Operating Expenses 1,904,000 18,648,000 2,651,000
018101- A032 Communications 138,000 124,000 220,000
018101- A033 Utilities 293,000 392,000 523,000
018101- A034 Occupancy Costs 10,000 8,000
018101- A038 Travel & Transportation 1,107,000 2,769,000 1,150,000
018101- A039 General 356,000 15,363,000 750,000
018101- A04 Employees Retirement Benefits 275,000 800,000
018101- A041 Pension 275,000 800,000
018101- A09 Physical Assets 216,000 216,000 200,000
018101- A096 Purchase of Plant and Machinery 108,000 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 433,000 600,000
018101- A130 Transport 112,000 200,000 200,000
018101- A131 Machinery and Equipment 47,000 97,000 150,000
018101- A132 Furniture and Fixture 28,000 78,000 150,000
018101- A137 Computer Equipment 28,000 58,000 100,000
Total- ASSTT: ELECTION COMMISSION 16,099,000 39,468,000 19,843,000
OFFICEPage 861
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH0132 REC SHAHEED BENAZIRABAD
018101- A01 Employees Related Expenses 15,657,000 18,245,000 18,695,000
018101- A011 Pay 5,079,000 6,349,000 8,571,000
018101- A011-1 Pay of Officers (2,072,000) (2,477,000) (4,382,000)
018101- A011-2 Pay of Other Staff (3,007,000) (3,872,000) (4,189,000)
018101- A012 Allowances 10,578,000 11,896,000 10,124,000
018101- A012-1 Regular Allowances (6,648,000) (4,046,000) (5,874,000)
018101- A012-2 Other Allowances (Excluding TA) (3,930,000) (7,850,000) (4,250,000)
018101- A03 Operating Expenses 3,352,000 4,418,000 5,175,000
018101- A032 Communications 249,000 227,000 280,000
018101- A033 Utilities 543,000 751,000 835,000
018101- A034 Occupancy Costs 1,097,000 1,158,000 1,315,000
018101- A038 Travel & Transportation 1,107,000 1,971,000 2,240,000
018101- A039 General 356,000 311,000 505,000
018101- A04 Employees Retirement Benefits 939,000 1,000,000
018101- A041 Pension 939,000 1,000,000
018101- A05 Grants, Subsidies and Write off Loans 2,050,000
018101- A052 Grants Domestic 2,050,000
018101- A09 Physical Assets 225,000 328,000 450,000
018101- A096 Purchase of Plant and Machinery 117,000 220,000 250,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 200,000
018101- A13 Repairs and Maintenance 215,000 727,000 330,000
018101- A130 Transport 112,000 112,000 150,000
018101- A131 Machinery and Equipment 47,000 47,000 80,000
018101- A132 Furniture and Fixture 28,000 28,000 50,000
018101- A137 Computer Equipment 28,000 540,000 50,000
Total- REC SHAHEED BENAZIRABAD 20,388,000 23,718,000 27,700,000
SK0006 ASSTT ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 13,233,000 18,619,000 14,438,000
018101- A011 Pay 4,325,000 6,328,000 6,097,000
018101- A011-1 Pay of Officers (1,302,000) (2,059,000) (1,830,000)
018101- A011-2 Pay of Other Staff (3,023,000) (4,269,000) (4,267,000)Page 862
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012 Allowances 8,908,000 12,291,000 8,341,000
018101- A012-1 Regular Allowances (5,538,000) (4,216,000) (4,218,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (8,075,000) (4,123,000)
018101- A03 Operating Expenses 2,122,000 16,053,000 3,088,000
018101- A032 Communications 179,000 101,000 185,000
018101- A033 Utilities 465,000 751,000 593,000
018101- A034 Occupancy Costs 15,000 3,000 10,000
018101- A038 Travel & Transportation 1,107,000 2,504,000 1,618,000
018101- A039 General 356,000 12,694,000 682,000
018101- A09 Physical Assets 216,000 400,000
018101- A096 Purchase of Plant and Machinery 108,000 200,000
018101- A097 Purchase of Furniture and Fixture 108,000 200,000
018101- A13 Repairs and Maintenance 215,000 448,000 580,000
018101- A130 Transport 112,000 182,000 250,000
018101- A131 Machinery and Equipment 47,000 110,000 140,000
018101- A132 Furniture and Fixture 28,000 68,000 100,000
018101- A137 Computer Equipment 28,000 88,000 90,000
Total- ASSTT ELECTION COMMISSIONER 15,786,000 35,120,000 18,506,000
SUKKUR
SK0009 DY ELECTION COMMISSIONER SUKKUR
018101- A01 Employees Related Expenses 19,356,000 23,422,000 24,022,000
018101- A011 Pay 6,436,000 7,248,000 9,406,000
018101- A011-1 Pay of Officers (2,738,000) (2,369,000) (3,964,000)
018101- A011-2 Pay of Other Staff (3,698,000) (4,879,000) (5,442,000)
018101- A012 Allowances 12,920,000 16,174,000 14,616,000
018101- A012-1 Regular Allowances (8,274,000) (5,355,000) (7,248,000)
018101- A012-2 Other Allowances (Excluding TA) (4,646,000) (10,819,000) (7,368,000)
018101- A03 Operating Expenses 5,666,000 8,966,000 10,465,000
018101- A032 Communications 299,000 176,000 230,000
018101- A033 Utilities 525,000 2,108,000 1,780,000
018101- A034 Occupancy Costs 3,379,000 3,297,000 3,710,000
018101- A038 Travel & Transportation 1,107,000 2,753,000 3,710,000
018101- A039 General 356,000 632,000 1,035,000Page 863
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 225,000 750,000
018101- A096 Purchase of Plant and Machinery 117,000 250,000
018101- A097 Purchase of Furniture and Fixture 108,000 500,000
018101- A13 Repairs and Maintenance 215,000 1,082,000 810,000
018101- A130 Transport 112,000 292,000 300,000
018101- A131 Machinery and Equipment 47,000 123,000 200,000
018101- A132 Furniture and Fixture 28,000 103,000 180,000
018101- A137 Computer Equipment 28,000 564,000 130,000
Total- DY ELECTION COMMISSIONER SUKKUR 25,462,000 33,470,000 36,047,000
SP0002 ASSISTANT ELECTION COMMISSIONER SHIKARPU
018101- A01 Employees Related Expenses 11,746,000 15,918,000 13,648,000
018101- A011 Pay 3,653,000 4,930,000 5,882,000
018101- A011-1 Pay of Officers (1,130,000) (1,170,000) (1,984,000)
018101- A011-2 Pay of Other Staff (2,523,000) (3,760,000) (3,898,000)
018101- A012 Allowances 8,093,000 10,988,000 7,766,000
018101- A012-1 Regular Allowances (4,933,000) (3,551,000) (3,865,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,437,000) (3,901,000)
018101- A03 Operating Expenses 3,211,000 12,939,000 4,751,000
018101- A032 Communications 184,000 132,000 181,000
018101- A033 Utilities 299,000 318,000 458,000
018101- A034 Occupancy Costs 1,265,000 1,263,000 1,450,000
018101- A038 Travel & Transportation 1,107,000 2,017,000 1,943,000
018101- A039 General 356,000 9,209,000 719,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A09 Physical Assets 216,000 216,000 602,000
018101- A091 Purchase of Building 1,000
018101- A092 Computer Equipment 100,000
018101- A095 Purchase of Transport 100,000
018101- A096 Purchase of Plant and Machinery 108,000 108,000 200,000
018101- A097 Purchase of Furniture and Fixture 108,000 108,000 201,000
018101- A13 Repairs and Maintenance 215,000 526,000 622,000Page 864
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A130 Transport 112,000 262,000 300,000
018101- A131 Machinery and Equipment 47,000 147,000 150,000
018101- A132 Furniture and Fixture 28,000 63,000 100,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 28,000 54,000 70,000
Total- ASSISTANT ELECTION COMMISSIONER 15,388,000 29,599,000 19,628,000
SHIKARPU
SR0001 ASSISTANT ELECTION COMMISSIONER SANGHAR
018101- A01 Employees Related Expenses 11,739,000 16,471,000 13,790,000
018101- A011 Pay 3,691,000 5,215,000 5,773,000
018101- A011-1 Pay of Officers (1,026,000) (1,301,000) (1,574,000)
018101- A011-2 Pay of Other Staff (2,665,000) (3,914,000) (4,199,000)
018101- A012 Allowances 8,048,000 11,256,000 8,017,000
018101- A012-1 Regular Allowances (4,678,000) (3,409,000) (3,729,000)
018101- A012-2 Other Allowances (Excluding TA) (3,370,000) (7,847,000) (4,288,000)
018101- A03 Operating Expenses 2,168,000 19,897,000 3,505,000
018101- A032 Communications 169,000 191,000 230,000
018101- A033 Utilities 510,000 543,000 765,000
018101- A034 Occupancy Costs 26,000 15,000
018101- A038 Travel & Transportation 1,107,000 1,767,000 1,850,000
018101- A039 General 356,000 17,396,000 645,000
018101- A09 Physical Assets 216,000 40,000
018101- A096 Purchase of Plant and Machinery 108,000 40,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 287,000 750,000
018101- A130 Transport 112,000 112,000 150,000
018101- A131 Machinery and Equipment 47,000 67,000 250,000
018101- A132 Furniture and Fixture 28,000 48,000 250,000
018101- A137 Computer Equipment 28,000 60,000 100,000
Total- ASSISTANT ELECTION COMMISSIONER 14,338,000 36,695,000 18,045,000
SANGHAR
TA0006 ASSISTANT ELECTION COMMISSIONER THATTA
018101- A01 Employees Related Expenses 11,232,000 15,181,000 13,393,000Page 865
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A011 Pay 3,608,000 5,158,000 5,239,000
018101- A011-1 Pay of Officers (1,364,000) (2,025,000) (1,971,000)
018101- A011-2 Pay of Other Staff (2,244,000) (3,133,000) (3,268,000)
018101- A012 Allowances 7,624,000 10,023,000 8,154,000
018101- A012-1 Regular Allowances (4,674,000) (3,451,000) (3,628,000)
018101- A012-2 Other Allowances (Excluding TA) (2,950,000) (6,572,000) (4,526,000)
018101- A03 Operating Expenses 1,766,000 42,990,000 2,347,000
018101- A032 Communications 184,000 214,000 165,000
018101- A033 Utilities 93,000 287,000 400,000
018101- A034 Occupancy Costs 26,000 1,000 12,000
018101- A038 Travel & Transportation 1,107,000 9,684,000 710,000
018101- A039 General 356,000 32,804,000 1,060,000
018101- A09 Physical Assets 225,000 200,000
018101- A096 Purchase of Plant and Machinery 117,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 100,000
018101- A13 Repairs and Maintenance 215,000 1,137,000 720,000
018101- A130 Transport 112,000 249,000 300,000
018101- A131 Machinery and Equipment 47,000 168,000 200,000
018101- A132 Furniture and Fixture 28,000 107,000 120,000
018101- A137 Computer Equipment 28,000 613,000 100,000
Total- ASSISTANT ELECTION COMMISSIONER 13,438,000 59,308,000 16,660,000
THATTA
TA0013 DEC SAJAWAL
018101- A01 Employees Related Expenses 11,933,000 15,752,000 14,443,000
018101- A011 Pay 3,782,000 4,163,000 5,431,000
018101- A011-1 Pay of Officers (1,337,000) (1,337,000) (2,076,000)
018101- A011-2 Pay of Other Staff (2,445,000) (2,826,000) (3,355,000)
018101- A012 Allowances 8,151,000 11,589,000 9,012,000
018101- A012-1 Regular Allowances (4,991,000) (4,233,000) (3,721,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,356,000) (5,291,000)
018101- A03 Operating Expenses 2,663,000 37,979,000 4,325,000
018101- A032 Communications 184,000 128,000 230,000
018101- A033 Utilities 266,000 288,000 470,000Page 866
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A034 Occupancy Costs 750,000 774,000 882,000
018101- A038 Travel & Transportation 1,107,000 9,177,000 1,186,000
018101- A039 General 356,000 27,612,000 1,557,000
018101- A09 Physical Assets 216,000
018101- A096 Purchase of Plant and Machinery 108,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 330,000 460,000
018101- A130 Transport 112,000 142,000 200,000
018101- A131 Machinery and Equipment 47,000 77,000 150,000
018101- A132 Furniture and Fixture 28,000 48,000 50,000
018101- A137 Computer Equipment 28,000 63,000 60,000
Total- DEC SAJAWAL 15,027,000 54,061,000 19,228,000
TA5009 REC-II THATA
018101- A01 Employees Related Expenses 16,909,000 20,151,000 19,170,000
018101- A011 Pay 5,295,000 6,673,000 8,800,000
018101- A011-1 Pay of Officers (2,574,000) (3,268,000) (4,286,000)
018101- A011-2 Pay of Other Staff (2,721,000) (3,405,000) (4,514,000)
018101- A012 Allowances 11,614,000 13,478,000 10,370,000
018101- A012-1 Regular Allowances (7,684,000) (4,795,000) (6,019,000)
018101- A012-2 Other Allowances (Excluding TA) (3,930,000) (8,683,000) (4,351,000)
018101- A03 Operating Expenses 1,807,000 3,356,000 4,677,000
018101- A032 Communications 229,000 160,000 246,000
018101- A033 Utilities 93,000 366,000 635,000
018101- A034 Occupancy Costs 22,000 540,000 1,112,000
018101- A038 Travel & Transportation 1,107,000 1,877,000 2,042,000
018101- A039 General 356,000 413,000 642,000
018101- A04 Employees Retirement Benefits 950,000
018101- A041 Pension 950,000
018101- A09 Physical Assets 225,000
018101- A096 Purchase of Plant and Machinery 117,000
018101- A097 Purchase of Furniture and Fixture 108,000
018101- A13 Repairs and Maintenance 215,000 989,000 535,000
018101- A130 Transport 112,000 207,000 220,000Page 867
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A131 Machinery and Equipment 47,000 146,000 120,000
018101- A132 Furniture and Fixture 28,000 98,000 135,000
018101- A137 Computer Equipment 28,000 538,000 60,000
Total- REC-II THATA 19,156,000 24,496,000 25,332,000
TD0114 ELECTION
018101- A01 Employees Related Expenses 12,351,000 19,541,000 16,622,000
018101- A011 Pay 4,068,000 6,052,000 7,171,000
018101- A011-1 Pay of Officers (1,475,000) (2,013,000) (2,943,000)
018101- A011-2 Pay of Other Staff (2,593,000) (4,039,000) (4,228,000)
018101- A012 Allowances 8,283,000 13,489,000 9,451,000
018101- A012-1 Regular Allowances (5,123,000) (4,090,000) (4,551,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (9,399,000) (4,900,000)
018101- A03 Operating Expenses 3,506,000 38,423,000 3,361,000
018101- A032 Communications 169,000 109,000 165,000
018101- A033 Utilities 361,000 210,000 386,000
018101- A034 Occupancy Costs 1,513,000 1,270,000 1,415,000
018101- A038 Travel & Transportation 1,107,000 7,396,000 930,000
018101- A039 General 356,000 29,438,000 465,000
018101- A09 Physical Assets 216,000 250,000
018101- A096 Purchase of Plant and Machinery 108,000 100,000
018101- A097 Purchase of Furniture and Fixture 108,000 150,000
018101- A13 Repairs and Maintenance 215,000 605,000 440,000
018101- A130 Transport 112,000 162,000 150,000
018101- A131 Machinery and Equipment 47,000 207,000 150,000
018101- A132 Furniture and Fixture 28,000 158,000 50,000
018101- A137 Computer Equipment 28,000 78,000 90,000
Total- ELECTION 16,288,000 58,569,000 20,673,000
TM0114 ELECTION
018101- A01 Employees Related Expenses 12,449,000 16,278,000 14,133,000
018101- A011 Pay 4,055,000 5,320,000 5,829,000
018101- A011-1 Pay of Officers (1,371,000) (1,773,000) (2,085,000)
018101- A011-2 Pay of Other Staff (2,684,000) (3,547,000) (3,744,000)
018101- A012 Allowances 8,394,000 10,958,000 8,304,000Page 868
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A012-1 Regular Allowances (5,234,000) (3,549,000) (3,904,000)
018101- A012-2 Other Allowances (Excluding TA) (3,160,000) (7,409,000) (4,400,000)
018101- A03 Operating Expenses 2,738,000 23,050,000 3,281,000
018101- A032 Communications 164,000 96,000 120,000
018101- A033 Utilities 398,000 493,000 770,000
018101- A034 Occupancy Costs 713,000 724,000 797,000
018101- A038 Travel & Transportation 1,107,000 6,043,000 1,120,000
018101- A039 General 356,000 15,694,000 474,000
018101- A09 Physical Assets 216,000 93,000 130,000
018101- A096 Purchase of Plant and Machinery 108,000 58,000 80,000
018101- A097 Purchase of Furniture and Fixture 108,000 35,000 50,000
018101- A13 Repairs and Maintenance 215,000 208,000 250,000
018101- A130 Transport 112,000 72,000 100,000
018101- A131 Machinery and Equipment 47,000 47,000 50,000
018101- A132 Furniture and Fixture 28,000 33,000 50,000
018101- A137 Computer Equipment 28,000 56,000 50,000
Total- ELECTION 15,618,000 39,629,000 17,794,000
UK0002 ASSISTANT ELECTION COMMISSIONER UMER KOT
018101- A01 Employees Related Expenses 12,092,000 12,879,000 9,089,000
018101- A011 Pay 3,942,000 4,333,000 3,031,000
018101- A011-1 Pay of Officers (1,502,000) (1,931,000) (2,322,000)
018101- A011-2 Pay of Other Staff (2,440,000) (2,402,000) (709,000)
018101- A012 Allowances 8,150,000 8,546,000 6,058,000
018101- A012-1 Regular Allowances (4,979,000) (3,000,000) (4,358,000)
018101- A012-2 Other Allowances (Excluding TA) (3,171,000) (5,546,000) (1,700,000)
018101- A03 Operating Expenses 2,860,000 9,704,000 2,481,000
018101- A032 Communications 189,000 153,000 122,000
018101- A033 Utilities 329,000 319,000 315,000
018101- A034 Occupancy Costs 879,000 1,023,000 939,000
018101- A038 Travel & Transportation 1,107,000 1,304,000 640,000
018101- A039 General 356,000 6,905,000 465,000
018101- A04 Employees Retirement Benefits 943,000 1,398,000
018101- A041 Pension 943,000 1,398,000Page 869
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
018101- A09 Physical Assets 234,000
018101- A096 Purchase of Plant and Machinery 117,000
018101- A097 Purchase of Furniture and Fixture 117,000
018101- A13 Repairs and Maintenance 215,000 258,000 261,000
018101- A130 Transport 112,000 103,000 100,000
018101- A131 Machinery and Equipment 47,000 65,000 70,000
018101- A132 Furniture and Fixture 28,000 50,000 50,000
018101- A137 Computer Equipment 28,000 40,000 41,000
Total- ASSISTANT ELECTION COMMISSIONER 16,344,000 24,239,000 11,831,000
UMER KOT
018101 Total- Voter Registration/elections 922,873,000 2,491,634,000 1,045,243,000
0181 Total- Administration of General Public 922,873,000 2,491,634,000 1,045,243,000
Service
018 Total- Administration of General Public 922,873,000 2,491,634,000 1,045,243,000
Service
01 Total- General Public Service 922,873,000 2,491,634,000 1,045,243,000
Total- ACCOUNTANT GENERAL 922,873,000 2,491,634,000 1,045,243,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 870
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AW3903 DISTRICT ELECTION COMMISSIONER AWARAN
018101- A01 Employees Related Expenses 10,480,000 9,749,000 12,140,000
018101- A011 Pay 3,468,000 3,097,000 5,553,000
018101- A011-1 Pay of Officers (1,600,000) (1,606,000) (2,500,000)
018101- A011-2 Pay of Other Staff (1,868,000) (1,491,000) (3,053,000)
018101- A012 Allowances 7,012,000 6,652,000 6,587,000
018101- A012-1 Regular Allowances (4,042,000) (2,032,000) (3,387,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (4,620,000) (3,200,000)
018101- A03 Operating Expenses 2,903,000 3,924,000 2,930,000
018101- A032 Communications 116,000 48,000 170,000
018101- A033 Utilities 468,000 234,000 570,000
018101- A034 Occupancy Costs 367,000 411,000 400,000
018101- A038 Travel & Transportation 1,401,000 1,262,000 1,400,000
018101- A039 General 551,000 1,969,000 390,000
018101- A09 Physical Assets 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 329,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 68,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,064,000 14,002,000 15,254,000
AWARAN
BE3903 DISTRICT ELECTION COMMISSIONER BARKHAN
018101- A01 Employees Related Expenses 11,149,000 13,808,000 11,063,000
018101- A011 Pay 3,572,000 3,802,000 4,596,000
018101- A011-1 Pay of Officers (1,376,000) (1,172,000) (1,291,000)
018101- A011-2 Pay of Other Staff (2,196,000) (2,630,000) (3,305,000)Page 871
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 7,577,000 10,006,000 6,467,000
018101- A012-1 Regular Allowances (4,607,000) (3,911,000) (3,267,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,095,000) (3,200,000)
018101- A03 Operating Expenses 3,050,000 5,708,000 2,530,000
018101- A032 Communications 116,000 126,000 170,000
018101- A033 Utilities 468,000 402,000 570,000
018101- A034 Occupancy Costs 514,000 550,000
018101- A038 Travel & Transportation 1,401,000 2,176,000 1,400,000
018101- A039 General 551,000 2,454,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 374,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 48,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,880,000 20,217,000 13,777,000
BARKHAN
BL3903 DISTRICT ELECTION COMMISSIONER BOLAN
018101- A01 Employees Related Expenses 11,935,000 15,110,000 13,260,000
018101- A011 Pay 4,044,000 5,083,000 6,355,000
018101- A011-1 Pay of Officers (2,130,000) (2,999,000) (3,299,000)
018101- A011-2 Pay of Other Staff (1,914,000) (2,084,000) (3,056,000)
018101- A012 Allowances 7,891,000 10,027,000 6,905,000
018101- A012-1 Regular Allowances (4,921,000) (3,205,000) (3,705,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,822,000) (3,200,000)
018101- A03 Operating Expenses 3,056,000 8,021,000 3,191,000
018101- A032 Communications 116,000 162,000 170,000
018101- A033 Utilities 524,000 785,000 670,000
018101- A034 Occupancy Costs 464,000 561,000 561,000
018101- A038 Travel & Transportation 1,401,000 2,369,000 1,400,000
018101- A039 General 551,000 4,144,000 390,000Page 872
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,672,000 23,823,000 16,635,000
BOLAN
CN8001 DISTRICT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 9,912,000 14,699,000 8,687,000
018101- A011 Pay 3,181,000 2,902,000 3,050,000
018101- A011-1 Pay of Officers (1,481,000) (1,262,000) (1,250,000)
018101- A011-2 Pay of Other Staff (1,700,000) (1,640,000) (1,800,000)
018101- A012 Allowances 6,731,000 11,797,000 5,637,000
018101- A012-1 Regular Allowances (3,761,000) (3,698,000) (2,437,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (8,099,000) (3,200,000)
018101- A03 Operating Expenses 3,097,000 6,705,000 3,430,000
018101- A032 Communications 116,000 130,000 170,000
018101- A033 Utilities 468,000 468,000 670,000
018101- A034 Occupancy Costs 561,000 561,000 800,000
018101- A038 Travel & Transportation 1,401,000 2,636,000 1,400,000
018101- A039 General 551,000 2,910,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 354,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 13,690,000 22,085,000 12,301,000Page 873
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB3903 DISTRICT ELECTION COMMISSIONER DERA BUGTI
018101- A01 Employees Related Expenses 10,633,000 12,844,000 11,010,000
018101- A011 Pay 3,471,000 3,681,000 4,647,000
018101- A011-1 Pay of Officers (1,302,000) (1,646,000) (1,812,000)
018101- A011-2 Pay of Other Staff (2,169,000) (2,035,000) (2,835,000)
018101- A012 Allowances 7,162,000 9,163,000 6,363,000
018101- A012-1 Regular Allowances (4,192,000) (3,421,000) (3,163,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (5,742,000) (3,200,000)
018101- A03 Operating Expenses 2,536,000 5,249,000 2,530,000
018101- A032 Communications 116,000 115,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A038 Travel & Transportation 1,401,000 2,236,000 1,400,000
018101- A039 General 551,000 2,430,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 13,850,000 18,785,000 13,724,000
DERA BUGTI
DK0013 DISTRICT ELECTION COMMISSIONER DUKI
018101- A01 Employees Related Expenses 10,087,000 12,607,000 10,133,000
018101- A011 Pay 3,428,000 3,799,000 4,369,000
018101- A011-1 Pay of Officers (1,758,000) (1,598,000) (1,838,000)
018101- A011-2 Pay of Other Staff (1,670,000) (2,201,000) (2,531,000)
018101- A012 Allowances 6,659,000 8,808,000 5,764,000
018101- A012-1 Regular Allowances (3,689,000) (2,467,000) (2,564,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,341,000) (3,200,000)
018101- A03 Operating Expenses 3,265,000 6,048,000
018101- A032 Communications 116,000 130,000Page 874
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A033 Utilities 468,000 384,000
018101- A034 Occupancy Costs 729,000 729,000
018101- A038 Travel & Transportation 1,401,000 2,319,000
018101- A039 General 551,000 2,486,000
018101- A09 Physical Assets 327,000 327,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000
018101- A13 Repairs and Maintenance 354,000 435,000
018101- A130 Transport 140,000 210,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 93,000 93,000
018101- A137 Computer Equipment 28,000 39,000
Total- DISTRICT ELECTION COMMISSIONER 14,033,000 19,417,000 10,133,000
DUKI
DL3903 DISTRICT ELECTION COMMISSIONER DALBADIN
018101- A01 Employees Related Expenses 10,702,000 13,110,000 10,998,000
018101- A011 Pay 3,380,000 3,692,000 4,104,000
018101- A011-1 Pay of Officers (1,155,000) (1,287,000) (1,375,000)
018101- A011-2 Pay of Other Staff (2,225,000) (2,405,000) (2,729,000)
018101- A012 Allowances 7,322,000 9,418,000 6,894,000
018101- A012-1 Regular Allowances (4,352,000) (2,863,000) (3,694,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,555,000) (3,200,000)
018101- A03 Operating Expenses 2,782,000 5,708,000 2,890,000
018101- A032 Communications 116,000 128,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 246,000 427,000 360,000
018101- A038 Travel & Transportation 1,401,000 2,064,000 1,400,000
018101- A039 General 551,000 2,621,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000Page 875
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,165,000 19,510,000 14,072,000
DALBADIN
GR3903 DISTRICT ELECTION COMMISSIONER GAWADAR
018101- A01 Employees Related Expenses 11,150,000 14,327,000 12,902,000
018101- A011 Pay 3,645,000 4,625,000 5,875,000
018101- A011-1 Pay of Officers (1,171,000) (2,113,000) (2,327,000)
018101- A011-2 Pay of Other Staff (2,474,000) (2,512,000) (3,548,000)
018101- A012 Allowances 7,505,000 9,702,000 7,027,000
018101- A012-1 Regular Allowances (4,535,000) (2,963,000) (3,827,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,739,000) (3,200,000)
018101- A03 Operating Expenses 3,319,000 6,744,000 3,367,000
018101- A032 Communications 116,000 126,000 170,000
018101- A033 Utilities 468,000 1,058,000 570,000
018101- A034 Occupancy Costs 783,000 837,000 837,000
018101- A038 Travel & Transportation 1,401,000 2,071,000 1,400,000
018101- A039 General 551,000 2,652,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 300,000 144,000
018101- A130 Transport 140,000 68,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 46,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,150,000 21,698,000 16,453,000
GAWADAR
HI3903 DISTRICT ELECTION COMMISSIONER HARNAI
018101- A01 Employees Related Expenses 11,752,000 15,223,000 13,333,000
018101- A011 Pay 3,620,000 4,961,000 6,203,000
018101- A011-1 Pay of Officers (1,460,000) (2,493,000) (1,855,000)Page 876
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (2,160,000) (2,468,000) (4,348,000)
018101- A012 Allowances 8,132,000 10,262,000 7,130,000
018101- A012-1 Regular Allowances (5,162,000) (4,984,000) (3,930,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (5,278,000) (3,200,000)
018101- A03 Operating Expenses 2,957,000 4,489,000 2,980,000
018101- A032 Communications 116,000 61,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 421,000 421,000 450,000
018101- A038 Travel & Transportation 1,401,000 1,491,000 1,400,000
018101- A039 General 551,000 2,048,000 390,000
018101- A09 Physical Assets 327,000 160,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000 20,000
018101- A13 Repairs and Maintenance 354,000 354,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,390,000 20,226,000 16,497,000
HARNAI
JF3903 DISTRICT ELECTION COMMISSIONER JAFFARABAD
018101- A01 Employees Related Expenses 11,130,000 13,695,000 11,940,000
018101- A011 Pay 3,579,000 4,231,000 5,448,000
018101- A011-1 Pay of Officers (1,350,000) (1,529,000) (1,682,000)
018101- A011-2 Pay of Other Staff (2,229,000) (2,702,000) (3,766,000)
018101- A012 Allowances 7,551,000 9,464,000 6,492,000
018101- A012-1 Regular Allowances (4,581,000) (2,834,000) (3,292,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,630,000) (3,200,000)
018101- A03 Operating Expenses 2,971,000 7,338,000 3,086,000
018101- A032 Communications 116,000 74,000 170,000
018101- A033 Utilities 524,000 814,000 670,000
018101- A034 Occupancy Costs 379,000 456,000 456,000
018101- A038 Travel & Transportation 1,401,000 2,153,000 1,400,000Page 877
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 551,000 3,841,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 394,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 68,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,782,000 21,754,000 15,210,000
JAFFARABAD
JH3903 DISTRICT ELECTION COMMISSIONER JHAL MAG
018101- A01 Employees Related Expenses 11,477,000 14,079,000 12,315,000
018101- A011 Pay 3,562,000 4,394,000 5,611,000
018101- A011-1 Pay of Officers (1,494,000) (2,025,000) (2,228,000)
018101- A011-2 Pay of Other Staff (2,068,000) (2,369,000) (3,383,000)
018101- A012 Allowances 7,915,000 9,685,000 6,704,000
018101- A012-1 Regular Allowances (4,945,000) (3,170,000) (3,504,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,515,000) (3,200,000)
018101- A03 Operating Expenses 3,007,000 3,973,000 3,034,000
018101- A032 Communications 116,000 122,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 471,000 504,000 504,000
018101- A038 Travel & Transportation 1,401,000 1,452,000 1,400,000
018101- A039 General 551,000 1,427,000 390,000
018101- A04 Employees Retirement Benefits 1,360,000
018101- A041 Pension 1,360,000
018101- A09 Physical Assets 327,000 175,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 35,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000Page 878
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,165,000 19,952,000 15,533,000
JHAL MAG
KL3903 DISTRICT ELECTION COMMISSIONER KALAT
018101- A01 Employees Related Expenses 10,951,000 14,504,000 12,107,000
018101- A011 Pay 3,524,000 5,961,000 4,931,000
018101- A011-1 Pay of Officers (1,396,000) (2,113,000) (2,318,000)
018101- A011-2 Pay of Other Staff (2,128,000) (3,848,000) (2,613,000)
018101- A012 Allowances 7,427,000 8,543,000 7,176,000
018101- A012-1 Regular Allowances (4,457,000) (2,646,000) (3,976,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (5,897,000) (3,200,000)
018101- A03 Operating Expenses 3,209,000 6,137,000 3,430,000
018101- A032 Communications 116,000 42,000 170,000
018101- A033 Utilities 468,000 264,000 670,000
018101- A034 Occupancy Costs 673,000 673,000 800,000
018101- A038 Travel & Transportation 1,401,000 2,047,000 1,400,000
018101- A039 General 551,000 3,111,000 390,000
018101- A09 Physical Assets 327,000 221,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 34,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 354,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,841,000 21,216,000 15,721,000
KALAT
KN0201 REC RAKHSHAN AT KHARAN
018101- A01 Employees Related Expenses 10,490,000 15,408,000 12,301,000
018101- A011 Pay 3,120,000 4,882,000 5,613,000
018101- A011-1 Pay of Officers (1,418,000) (2,814,000) (3,214,000)
018101- A011-2 Pay of Other Staff (1,702,000) (2,068,000) (2,399,000)Page 879
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 7,370,000 10,526,000 6,688,000
018101- A012-1 Regular Allowances (3,900,000) (3,267,000) (3,488,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (7,259,000) (3,200,000)
018101- A03 Operating Expenses 3,557,000 2,980,000 3,230,000
018101- A032 Communications 163,000 44,000 170,000
018101- A033 Utilities 599,000 322,000 570,000
018101- A034 Occupancy Costs 608,000 540,000 700,000
018101- A038 Travel & Transportation 1,729,000 1,983,000 1,400,000
018101- A039 General 458,000 91,000 390,000
018101- A09 Physical Assets 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 316,000 144,000
018101- A130 Transport 140,000 240,000 40,000
018101- A131 Machinery and Equipment 93,000 23,000 50,000
018101- A132 Furniture and Fixture 93,000 23,000 50,000
018101- A137 Computer Equipment 28,000 30,000 4,000
Total- REC RAKHSHAN AT KHARAN 14,728,000 18,704,000 15,715,000
KN3903 DISTRICT ELECTION COMMISSIONER KHARAN
018101- A01 Employees Related Expenses 10,545,000 12,915,000 13,709,000
018101- A011 Pay 3,155,000 3,666,000 6,414,000
018101- A011-1 Pay of Officers (1,020,000) (917,000) (2,420,000)
018101- A011-2 Pay of Other Staff (2,135,000) (2,749,000) (3,994,000)
018101- A012 Allowances 7,390,000 9,249,000 7,295,000
018101- A012-1 Regular Allowances (4,420,000) (2,773,000) (4,095,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,476,000) (3,200,000)
018101- A03 Operating Expenses 3,190,000 5,756,000 3,130,000
018101- A032 Communications 116,000 126,000 170,000
018101- A033 Utilities 468,000 453,000 570,000
018101- A034 Occupancy Costs 654,000 654,000 600,000
018101- A038 Travel & Transportation 1,401,000 2,041,000 1,400,000
018101- A039 General 551,000 2,482,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000Page 880
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 369,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 43,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,416,000 19,367,000 17,023,000
KHARAN
KR3902 REGIONAL ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 14,592,000 19,464,000 14,613,000
018101- A011 Pay 4,923,000 5,674,000 6,964,000
018101- A011-1 Pay of Officers (1,907,000) (1,763,000) (2,466,000)
018101- A011-2 Pay of Other Staff (3,016,000) (3,911,000) (4,498,000)
018101- A012 Allowances 9,669,000 13,790,000 7,649,000
018101- A012-1 Regular Allowances (6,199,000) (4,097,000) (4,449,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (9,693,000) (3,200,000)
018101- A03 Operating Expenses 3,510,000 3,538,000 3,243,000
018101- A032 Communications 163,000 152,000 170,000
018101- A033 Utilities 599,000 599,000 570,000
018101- A034 Occupancy Costs 561,000 600,000 713,000
018101- A038 Travel & Transportation 1,729,000 1,729,000 1,400,000
018101- A039 General 458,000 458,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 18,783,000 23,694,000 18,040,000
KHUZDARPage 881
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KR3903 DISTRICT ELECTION COMMISSIONER KHUZDAR
018101- A01 Employees Related Expenses 10,964,000 13,605,000 10,740,000
018101- A011 Pay 3,900,000 4,405,000 4,358,000
018101- A011-1 Pay of Officers (1,700,000) (1,748,000) (1,923,000)
018101- A011-2 Pay of Other Staff (2,200,000) (2,657,000) (2,435,000)
018101- A012 Allowances 7,064,000 9,200,000 6,382,000
018101- A012-1 Regular Allowances (4,094,000) (2,812,000) (3,182,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,388,000) (3,200,000)
018101- A03 Operating Expenses 3,027,000 9,261,000 3,186,000
018101- A032 Communications 116,000 128,000 170,000
018101- A033 Utilities 468,000 685,000 570,000
018101- A034 Occupancy Costs 491,000 491,000 656,000
018101- A038 Travel & Transportation 1,401,000 2,794,000 1,400,000
018101- A039 General 551,000 5,163,000 390,000
018101- A09 Physical Assets 327,000 42,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 42,000 20,000
018101- A13 Repairs and Maintenance 354,000 369,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 43,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,672,000 23,277,000 14,110,000
KHUZDAR
KU3903 DISTRICT ELECTION COMMISSIONER KOHLU
018101- A01 Employees Related Expenses 10,750,000 13,776,000 12,640,000
018101- A011 Pay 3,331,000 4,044,000 5,259,000
018101- A011-1 Pay of Officers (1,380,000) (1,013,000) (1,114,000)
018101- A011-2 Pay of Other Staff (1,951,000) (3,031,000) (4,145,000)
018101- A012 Allowances 7,419,000 9,732,000 7,381,000
018101- A012-1 Regular Allowances (4,449,000) (3,561,000) (4,181,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,171,000) (3,200,000)
018101- A03 Operating Expenses 2,536,000 5,207,000 2,550,000Page 882
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A032 Communications 116,000 80,000 190,000
018101- A033 Utilities 468,000 268,000 570,000
018101- A038 Travel & Transportation 1,401,000 2,079,000 1,400,000
018101- A039 General 551,000 2,780,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 13,967,000 19,675,000 15,374,000
KOHLU
LI3903 DISTRICT ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 10,393,000 13,125,000 11,990,000
018101- A011 Pay 3,401,000 4,267,000 5,356,000
018101- A011-1 Pay of Officers (1,365,000) (1,839,000) (2,024,000)
018101- A011-2 Pay of Other Staff (2,036,000) (2,428,000) (3,332,000)
018101- A012 Allowances 6,992,000 8,858,000 6,634,000
018101- A012-1 Regular Allowances (4,022,000) (2,821,000) (3,434,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,037,000) (3,200,000)
018101- A03 Operating Expenses 3,144,000 7,209,000 3,280,000
018101- A032 Communications 116,000 132,000 220,000
018101- A033 Utilities 468,000 439,000 570,000
018101- A034 Occupancy Costs 608,000 608,000 700,000
018101- A038 Travel & Transportation 1,401,000 2,454,000 1,400,000
018101- A039 General 551,000 3,576,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000Page 883
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,218,000 21,026,000 15,454,000
LORALAI
LI3905 REGIONAL ELECTION COMMISSIONER LORALAI
018101- A01 Employees Related Expenses 14,773,000 17,515,000
018101- A011 Pay 4,981,000 5,776,000
018101- A011-1 Pay of Officers (2,481,000) (2,423,000)
018101- A011-2 Pay of Other Staff (2,500,000) (3,353,000)
018101- A012 Allowances 9,792,000 11,739,000
018101- A012-1 Regular Allowances (6,322,000) (4,518,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (7,221,000)
018101- A03 Operating Expenses 3,790,000 3,779,000
018101- A032 Communications 163,000 152,000
018101- A033 Utilities 599,000 599,000
018101- A034 Occupancy Costs 841,000 841,000
018101- A038 Travel & Transportation 1,729,000 1,729,000
018101- A039 General 458,000 458,000
018101- A09 Physical Assets 327,000 327,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000
018101- A13 Repairs and Maintenance 354,000 365,000
018101- A130 Transport 140,000 140,000
018101- A131 Machinery and Equipment 93,000 93,000
018101- A132 Furniture and Fixture 93,000 93,000
018101- A137 Computer Equipment 28,000 39,000
Total- REGIONAL ELECTION COMMISSIONER 19,244,000 21,986,000
LORALAI
LI8001 REGIONAL ELECTION COMMISSIONER LORALA
018101- A01 Employees Related Expenses 11,620,000 15,737,000 14,043,000
018101- A011 Pay 3,512,000 5,344,000 6,690,000
018101- A011-1 Pay of Officers (1,712,000) (2,753,000) (3,532,000)Page 884
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (1,800,000) (2,591,000) (3,158,000)
018101- A012 Allowances 8,108,000 10,393,000 7,353,000
018101- A012-1 Regular Allowances (4,638,000) (3,434,000) (4,153,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (6,959,000) (3,200,000)
018101- A03 Operating Expenses 3,043,000 3,137,000 3,430,000
018101- A032 Communications 163,000 62,000 170,000
018101- A033 Utilities 599,000 445,000 570,000
018101- A034 Occupancy Costs 900,000 900,000
018101- A038 Travel & Transportation 1,729,000 1,252,000 1,400,000
018101- A039 General 552,000 478,000 390,000
018101- A09 Physical Assets 374,000 374,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 234,000 234,000 20,000
018101- A13 Repairs and Maintenance 354,000 415,000 144,000
018101- A130 Transport 140,000 190,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 15,391,000 19,663,000 17,657,000
LORALA
MK3903 DISTRICT ELECTION COMMISSIONER MUSA KHAIL
018101- A01 Employees Related Expenses 10,588,000 13,137,000 11,605,000
018101- A011 Pay 3,327,000 4,152,000 5,130,000
018101- A011-1 Pay of Officers (1,276,000) (1,871,000) (2,059,000)
018101- A011-2 Pay of Other Staff (2,051,000) (2,281,000) (3,071,000)
018101- A012 Allowances 7,261,000 8,985,000 6,475,000
018101- A012-1 Regular Allowances (4,291,000) (2,673,000) (3,275,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,312,000) (3,200,000)
018101- A03 Operating Expenses 3,185,000 6,855,000 3,224,000
018101- A032 Communications 116,000 117,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 649,000 649,000 694,000
018101- A038 Travel & Transportation 1,401,000 2,511,000 1,400,000Page 885
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A039 General 551,000 3,110,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,454,000 20,684,000 15,013,000
MUSA KHAIL
MU3903 DISTRICT ELECTION COMMISSIONER MASTUNG
018101- A01 Employees Related Expenses 10,854,000 13,948,000 12,566,000
018101- A011 Pay 3,190,000 4,494,000 5,739,000
018101- A011-1 Pay of Officers (1,250,000) (1,737,000) (1,911,000)
018101- A011-2 Pay of Other Staff (1,940,000) (2,757,000) (3,828,000)
018101- A012 Allowances 7,664,000 9,454,000 6,827,000
018101- A012-1 Regular Allowances (4,694,000) (3,147,000) (3,627,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,307,000) (3,200,000)
018101- A03 Operating Expenses 2,956,000 7,418,000 2,930,000
018101- A032 Communications 116,000 81,000 170,000
018101- A033 Utilities 561,000 459,000 670,000
018101- A034 Occupancy Costs 327,000 327,000 300,000
018101- A038 Travel & Transportation 1,401,000 2,956,000 1,400,000
018101- A039 General 551,000 3,595,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 375,000 144,000
018101- A130 Transport 140,000 146,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 43,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,491,000 22,068,000 15,680,000
MASTUNGPage 886
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NB3903 REGIONAL ELECTION COMMISSIONER NASIRABAD
018101- A01 Employees Related Expenses 14,396,000 18,325,000 14,791,000
018101- A011 Pay 4,723,000 6,244,000 7,067,000
018101- A011-1 Pay of Officers (2,131,000) (3,032,000) (3,373,000)
018101- A011-2 Pay of Other Staff (2,592,000) (3,212,000) (3,694,000)
018101- A012 Allowances 9,673,000 12,081,000 7,724,000
018101- A012-1 Regular Allowances (6,203,000) (4,107,000) (4,524,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (7,974,000) (3,200,000)
018101- A03 Operating Expenses 3,531,000 3,604,000 3,334,000
018101- A032 Communications 163,000 107,000 170,000
018101- A033 Utilities 655,000 398,000 670,000
018101- A034 Occupancy Costs 526,000 563,000 704,000
018101- A038 Travel & Transportation 1,729,000 2,209,000 1,400,000
018101- A039 General 458,000 327,000 390,000
018101- A05 Grants, Subsidies and Write off Loans 600,000
018101- A052 Grants Domestic 600,000
018101- A09 Physical Assets 327,000 187,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 18,608,000 23,081,000 18,309,000
NASIRABAD
NB3904 DISTRICT ELECTION COMMISSIONER NASIRABAD
018101- A01 Employees Related Expenses 11,874,000 15,053,000 12,989,000
018101- A011 Pay 4,007,000 4,524,000 5,902,000
018101- A011-1 Pay of Officers (1,550,000) (1,653,000) (2,025,000)
018101- A011-2 Pay of Other Staff (2,457,000) (2,871,000) (3,877,000)Page 887
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012 Allowances 7,867,000 10,529,000 7,087,000
018101- A012-1 Regular Allowances (4,897,000) (3,140,000) (3,887,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (7,389,000) (3,200,000)
018101- A03 Operating Expenses 2,869,000 7,099,000 2,886,000
018101- A032 Communications 116,000 128,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 333,000 356,000 356,000
018101- A038 Travel & Transportation 1,401,000 2,541,000 1,400,000
018101- A039 General 551,000 3,606,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 381,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 55,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,424,000 22,860,000 16,059,000
NASIRABAD
NI3903 DISTRICT ELECTION COMMISSIONER NUSHKI
018101- A01 Employees Related Expenses 10,807,000 13,950,000 12,647,000
018101- A011 Pay 3,370,000 4,391,000 5,635,000
018101- A011-1 Pay of Officers (1,500,000) (1,479,000) (1,628,000)
018101- A011-2 Pay of Other Staff (1,870,000) (2,912,000) (4,007,000)
018101- A012 Allowances 7,437,000 9,559,000 7,012,000
018101- A012-1 Regular Allowances (4,467,000) (3,172,000) (3,812,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,387,000) (3,200,000)
018101- A03 Operating Expenses 2,732,000 5,864,000 2,590,000
018101- A032 Communications 116,000 121,000 170,000
018101- A033 Utilities 524,000 556,000 570,000
018101- A034 Occupancy Costs 140,000 136,000 60,000
018101- A038 Travel & Transportation 1,401,000 1,719,000 1,400,000
018101- A039 General 551,000 3,332,000 390,000Page 888
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,220,000 20,506,000 15,421,000
NUSHKI
PI3903 DISTRICT ELECTION COMMISSIONER PISHIN
018101- A01 Employees Related Expenses 10,822,000 14,559,000 11,743,000
018101- A011 Pay 3,478,000 4,840,000 5,275,000
018101- A011-1 Pay of Officers (1,254,000) (1,860,000) (2,046,000)
018101- A011-2 Pay of Other Staff (2,224,000) (2,980,000) (3,229,000)
018101- A012 Allowances 7,344,000 9,719,000 6,468,000
018101- A012-1 Regular Allowances (4,374,000) (3,243,000) (3,268,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,476,000) (3,200,000)
018101- A03 Operating Expenses 3,246,000 12,095,000 3,290,000
018101- A032 Communications 116,000 62,000 170,000
018101- A033 Utilities 561,000 321,000 670,000
018101- A034 Occupancy Costs 617,000 660,000 660,000
018101- A038 Travel & Transportation 1,401,000 4,022,000 1,400,000
018101- A039 General 551,000 7,030,000 390,000
018101- A04 Employees Retirement Benefits 137,000
018101- A041 Pension 137,000
018101- A05 Grants, Subsidies and Write off Loans 2,600,000
018101- A052 Grants Domestic 2,600,000
018101- A09 Physical Assets 327,000 141,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 1,000 20,000
018101- A13 Repairs and Maintenance 354,000 375,000 144,000
018101- A130 Transport 140,000 140,000 40,000Page 889
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 49,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,749,000 27,170,000 17,954,000
PISHIN
PJ3903 DISTRICT ELECTION COMMISSIONER PANJGUR
018101- A01 Employees Related Expenses 11,576,000 13,994,000 11,371,000
018101- A011 Pay 3,610,000 3,745,000 4,682,000
018101- A011-1 Pay of Officers (1,400,000) (1,057,000) (1,435,000)
018101- A011-2 Pay of Other Staff (2,210,000) (2,688,000) (3,247,000)
018101- A012 Allowances 7,966,000 10,249,000 6,689,000
018101- A012-1 Regular Allowances (4,996,000) (4,525,000) (3,489,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (5,724,000) (3,200,000)
018101- A03 Operating Expenses 2,882,000 5,791,000 2,890,000
018101- A032 Communications 116,000 130,000 170,000
018101- A033 Utilities 468,000 443,000 570,000
018101- A034 Occupancy Costs 346,000 360,000 360,000
018101- A038 Travel & Transportation 1,401,000 2,321,000 1,400,000
018101- A039 General 551,000 2,537,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,139,000 20,477,000 14,445,000
PANJGUR
QA0117 PROVINCIAL ELECTION COMMISSIONER BALOCHISTAN (HEADQUARTER) QUETTA
018101- A01 Employees Related Expenses 113,569,000 154,366,000 132,780,000
018101- A011 Pay 37,015,000 55,420,000 66,049,000
018101- A011-1 Pay of Officers (20,640,000) (29,747,000) (33,958,000)Page 890
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-2 Pay of Other Staff (16,375,000) (25,673,000) (32,091,000)
018101- A012 Allowances 76,554,000 98,946,000 66,731,000
018101- A012-1 Regular Allowances (46,134,000) (34,768,000) (37,051,000)
018101- A012-2 Other Allowances (Excluding TA) (30,420,000) (64,178,000) (29,680,000)
018101- A03 Operating Expenses 107,554,000 256,718,000 63,681,000
018101- A032 Communications 2,477,000 2,997,000 3,115,000
018101- A033 Utilities 3,150,000 4,441,000 5,200,000
018101- A034 Occupancy Costs 35,005,000 31,045,000 31,016,000
018101- A038 Travel & Transportation 17,204,000 16,472,000 16,000,000
018101- A039 General 49,718,000 201,763,000 8,350,000
018101- A04 Employees Retirement Benefits 1,400,000 2,566,000 2,500,000
018101- A041 Pension 1,400,000 2,566,000 2,500,000
018101- A09 Physical Assets 1,215,000 1,000,000
018101- A096 Purchase of Plant and Machinery 748,000 500,000
018101- A097 Purchase of Furniture and Fixture 467,000 500,000
018101- A12 Civil works 60,156,000
018101- A124 Building and Structures 60,156,000
018101- A13 Repairs and Maintenance 1,028,000 4,807,000 1,700,000
018101- A130 Transport 467,000 1,067,000 800,000
018101- A131 Machinery and Equipment 187,000 615,000 300,000
018101- A132 Furniture and Fixture 187,000 187,000 300,000
018101- A137 Computer Equipment 187,000 2,938,000 300,000
Total- PROVINCIAL ELECTION 224,766,000 478,613,000 201,661,000
COMMISSIONER BALOCHISTAN
(HEADQUARTER) QUETTA
QA2013 REGIONAL ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 14,677,000 21,896,000 15,945,000
018101- A011 Pay 5,059,000 7,311,000 8,312,000
018101- A011-1 Pay of Officers (2,110,000) (2,825,000) (3,153,000)
018101- A011-2 Pay of Other Staff (2,949,000) (4,486,000) (5,159,000)
018101- A012 Allowances 9,618,000 14,585,000 7,633,000
018101- A012-1 Regular Allowances (6,148,000) (4,357,000) (4,433,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (10,228,000) (3,200,000)Page 891
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A03 Operating Expenses 5,894,000 6,029,000 6,055,000
018101- A032 Communications 163,000 88,000 170,000
018101- A033 Utilities 739,000 432,000 720,000
018101- A034 Occupancy Costs 2,805,000 3,000,000 3,375,000
018101- A038 Travel & Transportation 1,729,000 2,064,000 1,400,000
018101- A039 General 458,000 445,000 390,000
018101- A09 Physical Assets 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 299,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 80,000 50,000
018101- A132 Furniture and Fixture 93,000 70,000 50,000
018101- A137 Computer Equipment 28,000 9,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 21,252,000 28,224,000 22,184,000
QUETTA
QA9077 DISTRICT ELECTION COMMISSIONER QUETTA
018101- A01 Employees Related Expenses 12,339,000 17,392,000 15,147,000
018101- A011 Pay 4,020,000 5,838,000 7,286,000
018101- A011-1 Pay of Officers (1,650,000) (1,748,000) (1,923,000)
018101- A011-2 Pay of Other Staff (2,370,000) (4,090,000) (5,363,000)
018101- A012 Allowances 8,319,000 11,554,000 7,861,000
018101- A012-1 Regular Allowances (5,349,000) (3,973,000) (4,661,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (7,581,000) (3,200,000)
018101- A03 Operating Expenses 3,751,000 24,605,000 3,880,000
018101- A032 Communications 116,000 19,000 170,000
018101- A033 Utilities 561,000 535,000 720,000
018101- A034 Occupancy Costs 1,122,000 1,122,000 1,200,000
018101- A038 Travel & Transportation 1,401,000 7,563,000 1,400,000
018101- A039 General 551,000 15,366,000 390,000
018101- A09 Physical Assets 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000Page 892
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A13 Repairs and Maintenance 354,000 263,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 30,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 16,771,000 42,260,000 19,211,000
QUETTA
QD3903 DISTRICT ELECTION COMMISSIONER KILLA ABDULLA
018101- A01 Employees Related Expenses 10,743,000 12,845,000 11,687,000
018101- A011 Pay 3,301,000 3,785,000 4,925,000
018101- A011-1 Pay of Officers (1,180,000) (1,717,000) (1,889,000)
018101- A011-2 Pay of Other Staff (2,121,000) (2,068,000) (3,036,000)
018101- A012 Allowances 7,442,000 9,060,000 6,762,000
018101- A012-1 Regular Allowances (4,472,000) (2,932,000) (3,562,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,128,000) (3,200,000)
018101- A03 Operating Expenses 2,770,000 6,576,000 2,530,000
018101- A032 Communications 116,000 31,000 170,000
018101- A033 Utilities 468,000 315,000 570,000
018101- A034 Occupancy Costs 234,000 234,000
018101- A038 Travel & Transportation 1,401,000 2,516,000 1,400,000
018101- A039 General 551,000 3,480,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 327,000 144,000
018101- A130 Transport 140,000 102,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,194,000 20,075,000 14,401,000
KILLA ABDULLA
QS3903 DISTRICT ELECTION COMMISSIONER QILLA SAIF ULLAH
018101- A01 Employees Related Expenses 10,780,000 13,575,000 10,841,000Page 893
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011 Pay 3,450,000 4,480,000 4,045,000
018101- A011-1 Pay of Officers (1,275,000) (1,925,000) (1,403,000)
018101- A011-2 Pay of Other Staff (2,175,000) (2,555,000) (2,642,000)
018101- A012 Allowances 7,330,000 9,095,000 6,796,000
018101- A012-1 Regular Allowances (4,360,000) (2,836,000) (3,596,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,259,000) (3,200,000)
018101- A03 Operating Expenses 3,125,000 7,346,000 3,160,000
018101- A032 Communications 116,000 126,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 589,000 630,000 630,000
018101- A038 Travel & Transportation 1,401,000 2,414,000 1,400,000
018101- A039 General 551,000 3,708,000 390,000
018101- A09 Physical Assets 327,000 217,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 30,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,586,000 21,503,000 14,185,000
QILLA SAIF ULLAH
SB0001 DISTRICT ELECTION COMMISSIONER SURAB
018101- A01 Employees Related Expenses 8,617,000 11,897,000 8,134,000
018101- A011 Pay 2,684,000 3,461,000 2,554,000
018101- A011-1 Pay of Officers (1,258,000) (1,482,000) (1,250,000)
018101- A011-2 Pay of Other Staff (1,426,000) (1,979,000) (1,304,000)
018101- A012 Allowances 5,933,000 8,436,000 5,580,000
018101- A012-1 Regular Allowances (2,963,000) (2,412,000) (2,380,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,024,000) (3,200,000)
018101- A03 Operating Expenses 3,153,000 5,203,000 3,355,000
018101- A032 Communications 116,000 51,000 170,000
018101- A033 Utilities 524,000 220,000 720,000Page 894
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A034 Occupancy Costs 561,000 600,000 675,000
018101- A038 Travel & Transportation 1,401,000 2,129,000 1,400,000
018101- A039 General 551,000 2,203,000 390,000
018101- A09 Physical Assets 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 242,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 33,000 50,000
018101- A132 Furniture and Fixture 93,000 33,000 50,000
018101- A137 Computer Equipment 28,000 36,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 12,451,000 17,342,000 11,673,000
SURAB
SI3903 REGIONAL ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 17,383,000 22,358,000 20,343,000
018101- A011 Pay 5,960,000 7,569,000 11,588,000
018101- A011-1 Pay of Officers (2,368,000) (4,064,000) (5,917,000)
018101- A011-2 Pay of Other Staff (3,592,000) (3,505,000) (5,671,000)
018101- A012 Allowances 11,423,000 14,789,000 8,755,000
018101- A012-1 Regular Allowances (7,953,000) (4,788,000) (5,555,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (10,001,000) (3,200,000)
018101- A03 Operating Expenses 3,613,000 3,420,000 3,380,000
018101- A032 Communications 163,000 100,000 170,000
018101- A033 Utilities 655,000 606,000 570,000
018101- A034 Occupancy Costs 608,000 631,000 850,000
018101- A038 Travel & Transportation 1,729,000 1,768,000 1,400,000
018101- A039 General 458,000 315,000 390,000
018101- A04 Employees Retirement Benefits 2,150,000
018101- A041 Pension 2,150,000
018101- A09 Physical Assets 327,000 135,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 135,000 20,000
018101- A13 Repairs and Maintenance 354,000 431,000 144,000Page 895
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A130 Transport 140,000 217,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 21,677,000 26,344,000 26,057,000
SIBI
SI3904 DISTRICT ELECTION COMMISSIONER SIBI
018101- A01 Employees Related Expenses 10,696,000 14,236,000 12,671,000
018101- A011 Pay 3,371,000 4,550,000 5,801,000
018101- A011-1 Pay of Officers (1,253,000) (1,826,000) (2,009,000)
018101- A011-2 Pay of Other Staff (2,118,000) (2,724,000) (3,792,000)
018101- A012 Allowances 7,325,000 9,686,000 6,870,000
018101- A012-1 Regular Allowances (4,355,000) (3,026,000) (3,670,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,660,000) (3,200,000)
018101- A03 Operating Expenses 3,265,000 5,331,000 3,250,000
018101- A032 Communications 116,000 11,000 170,000
018101- A033 Utilities 524,000 389,000 570,000
018101- A034 Occupancy Costs 673,000 720,000 720,000
018101- A038 Travel & Transportation 1,401,000 1,627,000 1,400,000
018101- A039 General 551,000 2,584,000 390,000
018101- A09 Physical Assets 327,000 186,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 46,000 20,000
018101- A13 Repairs and Maintenance 354,000 415,000 144,000
018101- A130 Transport 140,000 190,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,642,000 20,168,000 16,105,000
SIBI
SN3903 DISTRICT ELECTION COMMISSIONER SHERANI
018101- A01 Employees Related Expenses 11,920,000 15,046,000 13,407,000
018101- A011 Pay 3,937,000 5,140,000 6,342,000Page 896
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A011-1 Pay of Officers (1,391,000) (2,065,000) (2,272,000)
018101- A011-2 Pay of Other Staff (2,546,000) (3,075,000) (4,070,000)
018101- A012 Allowances 7,983,000 9,906,000 7,065,000
018101- A012-1 Regular Allowances (5,013,000) (3,239,000) (3,865,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,667,000) (3,200,000)
018101- A03 Operating Expenses 2,957,000 5,297,000 2,980,000
018101- A032 Communications 116,000 98,000 170,000
018101- A033 Utilities 468,000 428,000 570,000
018101- A034 Occupancy Costs 421,000 450,000 450,000
018101- A038 Travel & Transportation 1,401,000 2,081,000 1,400,000
018101- A039 General 551,000 2,240,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 15,558,000 21,035,000 16,571,000
SHERANI
SV0011 DEC SOHABTPUR
018101- A01 Employees Related Expenses 10,513,000 13,518,000 12,947,000
018101- A011 Pay 3,283,000 4,444,000 5,675,000
018101- A011-1 Pay of Officers (1,233,000) (1,882,000) (2,070,000)
018101- A011-2 Pay of Other Staff (2,050,000) (2,562,000) (3,605,000)
018101- A012 Allowances 7,230,000 9,074,000 7,272,000
018101- A012-1 Regular Allowances (4,260,000) (2,930,000) (4,072,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,144,000) (3,200,000)
018101- A03 Operating Expenses 2,855,000 5,515,000 2,982,000
018101- A032 Communications 116,000 60,000 170,000
018101- A033 Utilities 524,000 484,000 670,000
018101- A034 Occupancy Costs 263,000 281,000 352,000Page 897
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A038 Travel & Transportation 1,401,000 2,126,000 1,400,000
018101- A039 General 551,000 2,564,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 373,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 47,000 4,000
Total- DEC SOHABTPUR 14,049,000 19,733,000 16,113,000
TB3903 REGIONAL ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 15,627,000 18,500,000 10,353,000
018101- A011 Pay 4,559,000 4,535,000 4,224,000
018101- A011-1 Pay of Officers (2,509,000) (1,823,000) (1,247,000)
018101- A011-2 Pay of Other Staff (2,050,000) (2,712,000) (2,977,000)
018101- A012 Allowances 11,068,000 13,965,000 6,129,000
018101- A012-1 Regular Allowances (7,598,000) (7,223,000) (2,929,000)
018101- A012-2 Other Allowances (Excluding TA) (3,470,000) (6,742,000) (3,200,000)
018101- A03 Operating Expenses 3,510,000 3,649,000 3,430,000
018101- A032 Communications 163,000 163,000 170,000
018101- A033 Utilities 599,000 599,000 570,000
018101- A034 Occupancy Costs 561,000 700,000 900,000
018101- A038 Travel & Transportation 1,729,000 1,729,000 1,400,000
018101- A039 General 458,000 458,000 390,000
018101- A09 Physical Assets 327,000 188,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 1,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 354,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 28,000 4,000
Total- REGIONAL ELECTION COMMISSIONER 19,818,000 22,691,000 13,967,000
TURBATPage 898
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB3904 DISTRICT ELECTION COMMISSIONER TURBAT
018101- A01 Employees Related Expenses 10,494,000 13,031,000 11,579,000
018101- A011 Pay 3,276,000 3,723,000 4,883,000
018101- A011-1 Pay of Officers (1,100,000) (1,134,000) (1,247,000)
018101- A011-2 Pay of Other Staff (2,176,000) (2,589,000) (3,636,000)
018101- A012 Allowances 7,218,000 9,308,000 6,696,000
018101- A012-1 Regular Allowances (4,248,000) (2,798,000) (3,496,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,510,000) (3,200,000)
018101- A03 Operating Expenses 3,518,000 11,154,000 3,430,000
018101- A032 Communications 116,000 140,000 170,000
018101- A033 Utilities 468,000 732,000 570,000
018101- A034 Occupancy Costs 982,000 982,000 900,000
018101- A038 Travel & Transportation 1,401,000 3,567,000 1,400,000
018101- A039 General 551,000 5,733,000 390,000
018101- A09 Physical Assets 327,000 26,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 26,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,693,000 24,576,000 15,193,000
TURBAT
UL0002 ASSTT: ELECTION COMMISSIONER HUB
018101- A01 Employees Related Expenses 10,646,000 14,654,000 14,138,000
018101- A011 Pay 3,236,000 4,710,000 7,723,000
018101- A011-1 Pay of Officers (1,226,000) (1,819,000) (2,040,000)
018101- A011-2 Pay of Other Staff (2,010,000) (2,891,000) (5,683,000)
018101- A012 Allowances 7,410,000 9,944,000 6,415,000
018101- A012-1 Regular Allowances (4,440,000) (3,120,000) (3,215,000)Page 899
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,824,000) (3,200,000)
018101- A03 Operating Expenses 3,111,000 23,507,000 3,182,000
018101- A032 Communications 116,000 105,000 170,000
018101- A033 Utilities 524,000 363,000 670,000
018101- A034 Occupancy Costs 519,000 552,000 552,000
018101- A038 Travel & Transportation 1,401,000 7,171,000 1,400,000
018101- A039 General 551,000 15,316,000 390,000
018101- A09 Physical Assets 327,000 253,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 66,000 20,000
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 376,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 50,000 4,000
Total- ASSTT: ELECTION COMMISSIONER 14,438,000 38,790,000 17,504,000
HUB
WS3903 DISTRICT ELECTION COMMISSIONER WASHK
018101- A01 Employees Related Expenses 11,087,000 14,335,000 12,776,000
018101- A011 Pay 3,381,000 4,509,000 5,772,000
018101- A011-1 Pay of Officers (1,450,000) (1,479,000) (1,628,000)
018101- A011-2 Pay of Other Staff (1,931,000) (3,030,000) (4,144,000)
018101- A012 Allowances 7,706,000 9,826,000 7,004,000
018101- A012-1 Regular Allowances (4,736,000) (2,959,000) (3,804,000)
018101- A012-2 Other Allowances (Excluding TA) (2,970,000) (6,867,000) (3,200,000)
018101- A03 Operating Expenses 2,536,000 5,304,000 2,590,000
018101- A032 Communications 116,000 124,000 170,000
018101- A033 Utilities 468,000 468,000 570,000
018101- A034 Occupancy Costs 60,000
018101- A038 Travel & Transportation 1,401,000 2,036,000 1,400,000
018101- A039 General 551,000 2,676,000 390,000
018101- A09 Physical Assets 327,000 327,000 40,000
018101- A096 Purchase of Plant and Machinery 140,000 140,000 20,000Page 900
.- FC24E08 ELECTION APPROPRIATIONS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
018101- A097 Purchase of Furniture and Fixture 187,000 187,000 20,000
018101- A13 Repairs and Maintenance 354,000 365,000 144,000
018101- A130 Transport 140,000 140,000 40,000
018101- A131 Machinery and Equipment 93,000 93,000 50,000
018101- A132 Furniture and Fixture 93,000 93,000 50,000
018101- A137 Computer Equipment 28,000 39,000 4,000
Total- DISTRICT ELECTION COMMISSIONER 14,304,000 20,331,000 15,550,000
WASHK
ZB0020 REGIONAL ELECTION COMMISSIONER ZHOB
018101- A01 Employees Related Expenses 14,857,000
018101- A011 Pay 7,374,000
018101- A011-1 Pay of Officers (3,212,000)
018101- A011-2 Pay of Other Staff (4,162,000)
018101- A012 Allowances 7,483,000
018101- A012-1 Regular Allowances (4,283,000)
018101- A012-2 Other Allowances (Excluding TA) (3,200,000)
018101- A03 Operating Expenses 3,250,000
018101- A032 Communications 170,000
018101- A033 Utilities 570,000
018101- A034 Occupancy Costs 720,000
018101- A038 Travel & Transportation 1,400,000
018101- A039 General 390,000
018101- A09 Physical Assets 40,000
018101- A096 Purchase of Plant and Machinery 20,000
018101- A097 Purchase of Furniture and Fixture 20,000
018101- A13 Repairs and Maintenance 144,000
018101- A130 Transport 40,000
018101- A131 Machinery and Equipment 50,000
018101- A132 Furniture and Fixture 50,000
018101- A137 Computer Equipment 4,000
Total- REGIONAL ELECTION COMMISSIONER 18,291,000
ZHOB