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Qanoon Digest

Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 9

FY 2024-25Details of demandsPages 801 to 900 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 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
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A038    Travel & Transportation                               2,557,000             2,592,000             3,350,000
018101- A039   General                                              522,000              582,000              672,000
018101- A09    Physical Assets                                      360,000             1,238,000
018101- A096   Purchase of Plant and Machinery                       60,000              130,000
018101- A097   Purchase of Furniture and Fixture                     300,000             1,108,000
018101- A13    Repairs and Maintenance                            420,000              420,000              510,000
018101- A130    Transport                                            200,000              200,000              250,000
018101- A131   Machinery and Equipment                             150,000              150,000              150,000
018101- A132    Furniture and Fixture                                   30,000               30,000               50,000
018101- A137   Computer Equipment                                   40,000               40,000               60,000
        Total- REC-BANNU                                    35,892,000         40,795,000          40,140,000
BU0002 DEC-BANNU
018101- A01    Employees Related Expenses                      15,555,000            18,794,000            22,552,000
018101- A011   Pay                      13     13            7,492,000             5,522,000             8,581,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,574,000)          (2,186,000)          (2,870,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,918,000)          (3,336,000)          (5,711,000)
018101- A012   Allowances                                           8,063,000            13,272,000            13,971,000
018101- A012-1  Regular Allowances                               (5,023,000)          (5,646,000)          (6,916,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,040,000)          (7,626,000)          (7,055,000)
018101- A03    Operating Expenses                                 2,385,000            60,827,000             2,900,000
018101- A032   Communications                                     170,000              357,000               50,000
018101- A033     Utilities                                                20,000               20,000              100,000
018101- A034   Occupancy Costs                                      20,000               10,000               20,000
018101- A038    Travel & Transportation                               1,550,000            13,492,000             2,030,000
018101- A039   General                                              625,000            46,948,000              700,000
018101- A04    Employees Retirement Benefits                                           438,000
018101- A041   Pension                                                                   438,000
018101- A09    Physical Assets                                      390,000             1,054,000
018101- A096   Purchase of Plant and Machinery                      150,000              221,000
018101- A097   Purchase of Furniture and Fixture                     240,000              833,000
018101- A13    Repairs and Maintenance                            255,000              255,000              420,000
018101- A130    Transport                                              95,000               95,000              200,000
018101- A131   Machinery and Equipment                              70,000               70,000               50,000

Page 802

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A132    Furniture and Fixture                                   50,000               50,000              120,000
018101- A137   Computer Equipment                                   40,000               40,000               50,000
        Total- DEC-BANNU                                    18,585,000         81,368,000          25,872,000
CA0004 DEC-CHARSADDA
018101- A01    Employees Related Expenses                      16,960,000            20,439,000            21,002,000
018101- A011   Pay                      13     13            8,238,000             5,649,000             6,992,000
018101- A011-1 Pay of Officers                  (2)      (2)          (4,739,000)          (1,852,000)          (1,922,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,499,000)          (3,797,000)          (5,070,000)
018101- A012   Allowances                                           8,722,000            14,790,000            14,010,000
018101- A012-1  Regular Allowances                               (4,922,000)          (5,808,000)          (7,076,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,800,000)          (8,982,000)          (6,934,000)
018101- A03    Operating Expenses                                 3,616,000            96,422,000             3,953,000
018101- A032   Communications                                     170,000              445,000              140,000
018101- A033     Utilities                                               470,000              500,000              530,000
018101- A034   Occupancy Costs                                     1,100,000             1,100,000             1,323,000
018101- A038    Travel & Transportation                               1,390,000            21,516,000             1,450,000
018101- A039   General                                              486,000            72,861,000              510,000
018101- A05    Grants, Subsidies and Write off Loans                                    5,000,000
018101- A052   Grants Domestic                                                           5,000,000
018101- A09    Physical Assets                                                           323,000
018101- A096   Purchase of Plant and Machinery                                            75,000
018101- A097   Purchase of Furniture and Fixture                                          248,000
018101- A13    Repairs and Maintenance                            215,000              255,000              260,000
018101- A130    Transport                                            150,000              150,000              150,000
018101- A131   Machinery and Equipment                              30,000               30,000               50,000
018101- A132    Furniture and Fixture                                   20,000               60,000               30,000
018101- A137   Computer Equipment                                   15,000               15,000               30,000
        Total- DEC-CHARSADDA                              20,791,000        122,439,000          25,215,000
CL0007 DEC-CHITRAL
018101- A01    Employees Related Expenses                      13,391,000            14,235,000            14,928,000
018101- A011   Pay                      12     12            5,000,000             3,855,000             5,943,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,600,000)          (1,668,000)          (2,613,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,400,000)          (2,187,000)          (3,330,000)

Page 803

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012   Allowances                                           8,391,000            10,380,000             8,985,000
018101- A012-1  Regular Allowances                               (4,741,000)          (4,315,000)          (4,931,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,650,000)          (6,065,000)          (4,054,000)
018101- A03    Operating Expenses                                 3,364,000            25,523,000             4,212,000
018101- A032   Communications                                     110,000              223,000              150,000
018101- A033     Utilities                                               530,000              530,000              860,000
018101- A034   Occupancy Costs                                     1,033,000             1,033,000             1,040,000
018101- A038    Travel & Transportation                               1,430,000             6,753,000             1,750,000
018101- A039   General                                              261,000            16,984,000              412,000
018101- A09    Physical Assets                                      410,000              785,000
018101- A096   Purchase of Plant and Machinery                      350,000              425,000
018101- A097   Purchase of Furniture and Fixture                       60,000              360,000
018101- A13    Repairs and Maintenance                            350,000              420,000              410,000
018101- A130    Transport                                            250,000              320,000              300,000
018101- A131   Machinery and Equipment                              30,000               30,000               50,000
018101- A132    Furniture and Fixture                                   50,000               50,000               50,000
018101- A137   Computer Equipment                                   20,000               20,000               10,000
        Total- DEC-CHITRAL                                  17,515,000         40,963,000          19,550,000
CU0020 DEC- CHITRAL UPPER
018101- A01    Employees Related Expenses                       9,534,000            12,531,000            13,006,000
018101- A011   Pay                      12     12            2,639,000             3,715,000             2,497,000
018101- A011-1 Pay of Officers                  (2)      (2)            (673,000)          (2,212,000)             (22,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (1,966,000)          (1,503,000)          (2,475,000)
018101- A012   Allowances                                           6,895,000             8,816,000            10,509,000
018101- A012-1  Regular Allowances                               (2,630,000)          (3,913,000)          (4,482,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,265,000)          (4,903,000)          (6,027,000)
018101- A03    Operating Expenses                                 2,701,000            17,754,000             2,068,000
018101- A032   Communications                                       75,000              154,000               85,000
018101- A033     Utilities                                               368,000              368,000               45,000
018101- A034   Occupancy Costs                                     608,000              608,000              608,000
018101- A038    Travel & Transportation                               1,347,000             4,608,000             1,000,000
018101- A039   General                                              303,000            12,016,000              330,000
018101- A09    Physical Assets                                      1,350,000             2,756,000

Page 804

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                      150,000              252,000
018101- A097   Purchase of Furniture and Fixture                     1,200,000             2,269,000
018101- A13    Repairs and Maintenance                            240,000              240,000              310,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000               50,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                   40,000               40,000               60,000
        Total- DEC- CHITRAL UPPER                          13,825,000         33,281,000          15,384,000
DA0060 DEC-LOWER DIR
018101- A01    Employees Related Expenses                      14,387,000            18,841,000            20,570,000
018101- A011   Pay                      13     13            5,443,000             5,245,000             7,150,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,159,000)          (2,396,000)          (2,533,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,284,000)          (2,849,000)          (4,617,000)
018101- A012   Allowances                                           8,944,000            13,596,000            13,420,000
018101- A012-1  Regular Allowances                               (5,342,000)          (5,505,000)          (7,386,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,602,000)          (8,091,000)          (6,034,000)
018101- A03    Operating Expenses                                 3,892,000            72,495,000             4,950,000
018101- A032   Communications                                     170,000              483,000              400,000
018101- A033     Utilities                                               350,000              400,000              770,000
018101- A034   Occupancy Costs                                     1,135,000             1,041,000             1,160,000
018101- A038    Travel & Transportation                               1,887,000            17,465,000             2,100,000
018101- A039   General                                              350,000            53,106,000              520,000
018101- A09    Physical Assets                                      280,000              902,000
018101- A096   Purchase of Plant and Machinery                       80,000              160,000
018101- A097   Purchase of Furniture and Fixture                     200,000              742,000
018101- A13    Repairs and Maintenance                            275,000              275,000              390,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              60,000               60,000               80,000
018101- A132    Furniture and Fixture                                   50,000               50,000               80,000
018101- A137   Computer Equipment                                   65,000               65,000               80,000
        Total- DEC-LOWER DIR                               18,834,000         92,513,000          25,910,000

Page 805

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

DI0001 REC-D.I.KHAN
018101- A01    Employees Related Expenses                      25,654,000            32,076,000            34,595,000
018101- A011   Pay                      20     20            9,875,000             9,173,000            10,904,000
018101- A011-1 Pay of Officers                  (6)      (6)          (4,957,000)          (4,946,000)          (4,854,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,918,000)          (4,227,000)          (6,050,000)
018101- A012   Allowances                                         15,779,000            22,903,000            23,691,000
018101- A012-1  Regular Allowances                               (7,216,000)          (9,482,000)         (11,208,000)
018101- A012-2  Other Allowances (Excluding TA)                  (8,563,000)         (13,421,000)         (12,483,000)
018101- A03    Operating Expenses                                 6,145,000             7,711,000            11,187,000
018101- A032   Communications                                     125,000              133,000              175,000
018101- A033     Utilities                                               1,100,000             1,410,000             2,700,000
018101- A034   Occupancy Costs                                     2,110,000             2,110,000             2,557,000
018101- A038    Travel & Transportation                               2,360,000             3,404,000             4,155,000
018101- A039   General                                              450,000              654,000             1,600,000
018101- A04    Employees Retirement Benefits                                                                628,000
018101- A041   Pension                                                                                        628,000
018101- A09    Physical Assets                                      500,000             1,149,000
018101- A096   Purchase of Plant and Machinery                      300,000              451,000
018101- A097   Purchase of Furniture and Fixture                     200,000              698,000
018101- A13    Repairs and Maintenance                            550,000              550,000              600,000
018101- A130    Transport                                            300,000              300,000              300,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
018101- A137   Computer Equipment                                   50,000               50,000              100,000
        Total- REC-D.I.KHAN                                  32,849,000         41,486,000          47,010,000
DI0002 DEC-D.I.KHAN
018101- A01    Employees Related Expenses                      15,472,000            21,119,000            20,081,000
018101- A011   Pay                      13     13            5,961,000             5,961,000             5,943,000
018101- A011-1 Pay of Officers                  (2)      (3)          (2,534,000)          (2,534,000)          (2,522,000)
018101- A011-2 Pay of Other Staff            (11)    (10)          (3,427,000)          (3,427,000)          (3,421,000)
018101- A012   Allowances                                           9,511,000            15,158,000            14,138,000
018101- A012-1  Regular Allowances                               (4,607,000)          (6,374,000)          (6,398,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,904,000)          (8,784,000)          (7,740,000)
018101- A03    Operating Expenses                                 2,549,000          122,317,000             3,278,000

Page 806

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A032   Communications                                     115,000              432,000              115,000
018101- A033     Utilities                                                10,000               10,000               10,000
018101- A034   Occupancy Costs                                      10,000               10,000               15,000
018101- A038    Travel & Transportation                               2,094,000            28,307,000             2,538,000
018101- A039   General                                              320,000            93,558,000              600,000
018101- A09    Physical Assets                                      330,000              789,000
018101- A096   Purchase of Plant and Machinery                      150,000              235,000
018101- A097   Purchase of Furniture and Fixture                     180,000              554,000
018101- A13    Repairs and Maintenance                            260,000              290,000              340,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              50,000               50,000               70,000
018101- A132    Furniture and Fixture                                   70,000               70,000               70,000
018101- A137   Computer Equipment                                   40,000               70,000               50,000
        Total- DEC-D.I.KHAN                                  18,611,000        144,515,000          23,699,000
DP0100 DEC-UPPER DIR
018101- A01    Employees Related Expenses                      15,596,000            21,373,000            17,940,000
018101- A011   Pay                      12     12            6,243,000             5,667,000             6,087,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,505,000)          (2,338,000)          (2,475,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,738,000)          (3,329,000)          (3,612,000)
018101- A012   Allowances                                           9,353,000            15,706,000            11,853,000
018101- A012-1  Regular Allowances                               (4,600,000)          (6,556,000)          (6,217,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,753,000)          (9,150,000)          (5,636,000)
018101- A03    Operating Expenses                                 3,550,000            45,821,000             4,409,000
018101- A032   Communications                                     150,000              330,000              220,000
018101- A033     Utilities                                               310,000              912,000              702,000
018101- A034   Occupancy Costs                                     1,032,000             1,032,000             1,027,000
018101- A038    Travel & Transportation                               1,760,000            11,443,000             2,000,000
018101- A039   General                                              298,000            32,104,000              460,000
018101- A09    Physical Assets                                      175,000              464,000
018101- A096   Purchase of Plant and Machinery                       25,000               93,000
018101- A097   Purchase of Furniture and Fixture                     150,000              371,000
018101- A13    Repairs and Maintenance                            170,000              471,000              274,000
018101- A130    Transport                                            100,000              401,000              200,000

Page 807

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A131   Machinery and Equipment                              10,000               10,000               50,000
018101- A132    Furniture and Fixture                                   40,000               40,000               20,000
018101- A137   Computer Equipment                                   20,000               20,000                 4,000
        Total- DEC-UPPER DIR                                19,491,000         68,129,000          22,623,000
HG0004 DEC-HANGU
018101- A01    Employees Related Expenses                      12,255,000            13,422,000            16,054,000
018101- A011   Pay                      12     12            4,961,000             3,767,000             5,826,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,625,000)          (1,365,000)          (2,045,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,336,000)          (2,402,000)          (3,781,000)
018101- A012   Allowances                                           7,294,000             9,655,000            10,228,000
018101- A012-1  Regular Allowances                               (3,674,000)          (3,956,000)          (5,744,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,620,000)          (5,699,000)          (4,484,000)
018101- A03    Operating Expenses                                 3,321,000            27,228,000             3,130,000
018101- A032   Communications                                       80,000              174,000               90,000
018101- A033     Utilities                                               230,000              310,000              450,000
018101- A034   Occupancy Costs                                     1,350,000             1,350,000             1,330,000
018101- A038    Travel & Transportation                               1,471,000             5,783,000             1,000,000
018101- A039   General                                              190,000            19,611,000              260,000
018101- A04    Employees Retirement Benefits                                           354,000
018101- A041   Pension                                                                   354,000
018101- A09    Physical Assets                                      300,000              617,000
018101- A096   Purchase of Plant and Machinery                      150,000              242,000
018101- A097   Purchase of Furniture and Fixture                     150,000              375,000
018101- A13    Repairs and Maintenance                            210,000              210,000              270,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              50,000               50,000               50,000
018101- A132    Furniture and Fixture                                   50,000               50,000               50,000
018101- A137   Computer Equipment                                   10,000               10,000               20,000
        Total- DEC-HANGU                                    16,086,000         41,831,000          19,454,000
HR0007 DEC-HARIPUR
018101- A01    Employees Related Expenses                      13,483,000            18,516,000            17,249,000
018101- A011   Pay                      12     12            5,654,000             5,376,000             5,752,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,020,000)          (2,464,000)          (2,600,000)

Page 808

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (10)    (10)          (3,634,000)          (2,912,000)          (3,152,000)
018101- A012   Allowances                                           7,829,000            13,140,000            11,497,000
018101- A012-1  Regular Allowances                               (4,222,000)          (4,785,000)          (5,213,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,607,000)          (8,355,000)          (6,284,000)
018101- A03    Operating Expenses                                 4,181,000            69,373,000             5,034,000
018101- A032   Communications                                     136,000              287,000              170,000
018101- A033     Utilities                                               485,000              751,000              862,000
018101- A034   Occupancy Costs                                     1,140,000             1,435,000             1,137,000
018101- A038    Travel & Transportation                               2,070,000            14,065,000             2,150,000
018101- A039   General                                              350,000            52,835,000              715,000
018101- A09    Physical Assets                                                           566,000
018101- A096   Purchase of Plant and Machinery                                           131,000
018101- A097   Purchase of Furniture and Fixture                                          435,000
018101- A13    Repairs and Maintenance                            240,000              260,000              370,000
018101- A130    Transport                                            150,000              150,000              150,000
018101- A131   Machinery and Equipment                              10,000               30,000              100,000
018101- A132    Furniture and Fixture                                   60,000               60,000              100,000
018101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- DEC-HARIPUR                                  17,904,000         88,715,000          22,653,000
KD0003 DEC-KOHISTAN UPPER
018101- A01    Employees Related Expenses                      11,730,000            10,916,000            15,745,000
018101- A011   Pay                      12     12            4,348,000             3,256,000             5,000,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,153,000)          (2,119,000)          (2,300,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,195,000)          (1,137,000)          (2,700,000)
018101- A012   Allowances                                           7,382,000             7,660,000            10,745,000
018101- A012-1  Regular Allowances                               (3,662,000)          (3,113,000)          (6,711,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,720,000)          (4,547,000)          (4,034,000)
018101- A03    Operating Expenses                                 2,021,000            13,251,000             2,075,000
018101- A032   Communications                                       90,000              211,000               90,000
018101- A033     Utilities                                               120,000              120,000              170,000
018101- A034   Occupancy Costs                                      15,000               15,000               15,000
018101- A038    Travel & Transportation                               1,536,000             4,749,000             1,500,000
018101- A039   General                                              260,000             8,156,000              300,000

Page 809

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A04    Employees Retirement Benefits                                           880,000
018101- A041   Pension                                                                   880,000
018101- A09    Physical Assets                                      300,000             1,159,000
018101- A096   Purchase of Plant and Machinery                      100,000              251,000
018101- A097   Purchase of Furniture and Fixture                     200,000              908,000
018101- A13    Repairs and Maintenance                            224,000              224,000              105,000
018101- A130    Transport                                            150,000              150,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000                 1,000
018101- A132    Furniture and Fixture                                   20,000               20,000                 1,000
018101- A133    Buildings and Structure                                                                              1,000
018101- A137   Computer Equipment                                    4,000                 4,000                 2,000
        Total- DEC-KOHISTAN UPPER                         14,275,000         26,430,000          17,925,000
KH0023 DEC-KHYBER
018101- A01    Employees Related Expenses                      13,903,000            19,362,000            20,197,000
018101- A011   Pay                      13     13            5,131,000             5,304,000             6,172,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,810,000)          (2,212,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,321,000)          (3,092,000)          (4,172,000)
018101- A012   Allowances                                           8,772,000            14,058,000            14,025,000
018101- A012-1  Regular Allowances                               (4,406,000)          (5,584,000)          (6,905,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,366,000)          (8,474,000)          (7,120,000)
018101- A03    Operating Expenses                                 5,379,000            51,189,000             5,345,000
018101- A032   Communications                                     215,000              368,000              320,000
018101- A033     Utilities                                               350,000              731,000              850,000
018101- A034   Occupancy Costs                                     2,120,000              166,000             1,020,000
018101- A038    Travel & Transportation                               1,729,000            10,018,000             2,190,000
018101- A039   General                                              965,000            39,906,000              965,000
018101- A09    Physical Assets                                      600,000              895,000
018101- A096   Purchase of Plant and Machinery                      300,000              372,000
018101- A097   Purchase of Furniture and Fixture                     300,000              523,000
018101- A13    Repairs and Maintenance                            510,000              510,000              530,000
018101- A130    Transport                                            180,000              180,000              200,000
018101- A131   Machinery and Equipment                             150,000              150,000              150,000
018101- A132    Furniture and Fixture                                  150,000              150,000              150,000

Page 810

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- DEC-KHYBER                                  20,392,000         71,956,000          26,072,000
KK0002 DEC-KARAK
018101- A01    Employees Related Expenses                      13,569,000            17,762,000            15,293,000
018101- A011   Pay                      12     12            6,372,000             5,255,000             5,456,000
018101- A011-1 Pay of Officers                  (2)      (8)          (3,536,000)          (2,189,000)          (2,281,000)
018101- A011-2 Pay of Other Staff            (10)      (4)          (2,836,000)          (3,066,000)          (3,175,000)
018101- A012   Allowances                                           7,197,000            12,507,000             9,837,000
018101- A012-1  Regular Allowances                               (4,147,000)          (5,405,000)          (5,453,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,050,000)          (7,102,000)          (4,384,000)
018101- A03    Operating Expenses                                 2,107,000            41,264,000             3,690,000
018101- A032   Communications                                     100,000              224,000              120,000
018101- A033     Utilities                                               125,000              125,000              150,000
018101- A034   Occupancy Costs                                     747,000              748,000              755,000
018101- A038    Travel & Transportation                               895,000             9,284,000             1,800,000
018101- A039   General                                              240,000            30,883,000              865,000
018101- A09    Physical Assets                                                           524,000
018101- A096   Purchase of Plant and Machinery                                            38,000
018101- A097   Purchase of Furniture and Fixture                                          486,000
018101- A13    Repairs and Maintenance                            140,000              190,000              245,000
018101- A130    Transport                                              80,000              130,000              150,000
018101- A131   Machinery and Equipment                              25,000               25,000               50,000
018101- A132    Furniture and Fixture                                   20,000               20,000               25,000
018101- A137   Computer Equipment                                   15,000               15,000               20,000
        Total- DEC-KARAK                                    15,816,000         59,740,000          19,228,000
KM0078 DEC-KURRAM
018101- A01    Employees Related Expenses                      14,080,000            20,729,000            21,040,000
018101- A011   Pay                      13     13            5,646,000             5,463,000             6,282,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,729,000)          (1,731,000)          (1,990,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,917,000)          (3,732,000)          (4,292,000)
018101- A012   Allowances                                           8,434,000            15,266,000            14,758,000
018101- A012-1  Regular Allowances                               (4,262,000)          (5,769,000)          (6,624,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,172,000)          (9,497,000)          (8,134,000)

Page 811

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A03    Operating Expenses                                 1,983,000            31,895,000             2,885,000
018101- A032   Communications                                     110,000              223,000              130,000
018101- A033     Utilities                                                95,000              215,000              340,000
018101- A034   Occupancy Costs                                     150,000               50,000               30,000
018101- A038    Travel & Transportation                               1,358,000             8,191,000             1,820,000
018101- A039   General                                              270,000            23,216,000              565,000
018101- A09    Physical Assets                                      200,000             1,050,000
018101- A096   Purchase of Plant and Machinery                      100,000              229,000
018101- A097   Purchase of Furniture and Fixture                     100,000              821,000
018101- A13    Repairs and Maintenance                            220,000              220,000              600,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              40,000               40,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              150,000
018101- A137   Computer Equipment                                   30,000               30,000              150,000
        Total- DEC-KURRAM                                  16,483,000         53,894,000          24,525,000
KO0020 DEC- KOHISTAN LOWER
018101- A01    Employees Related Expenses                      12,022,000            14,371,000            15,780,000
018101- A011   Pay                      12     12            4,872,000             3,906,000             5,550,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,107,000)          (1,631,000)          (2,500,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,765,000)          (2,275,000)          (3,050,000)
018101- A012   Allowances                                           7,150,000            10,465,000            10,230,000
018101- A012-1  Regular Allowances                               (3,966,000)          (4,314,000)          (6,546,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,184,000)          (6,151,000)          (3,684,000)
018101- A03    Operating Expenses                                 2,362,000            10,667,000             4,100,000
018101- A032   Communications                                     120,000              187,000              180,000
018101- A033     Utilities                                               200,000              200,000              450,000
018101- A034   Occupancy Costs                                                           22,000               20,000
018101- A038    Travel & Transportation                               1,672,000             3,878,000             2,650,000
018101- A039   General                                              370,000             6,380,000              800,000
018101- A09    Physical Assets                                      568,000             1,362,000
018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                      409,000              520,000
018101- A097   Purchase of Furniture and Fixture                     159,000              607,000

Page 812

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A13    Repairs and Maintenance                            250,000              450,000              350,000
018101- A130    Transport                                            200,000              400,000              250,000
018101- A132    Furniture and Fixture                                   20,000               20,000              100,000
018101- A137   Computer Equipment                                   30,000               30,000
        Total- DEC- KOHISTAN LOWER                        15,202,000         26,850,000          20,230,000
KT0001 REC-KOHAT
018101- A01    Employees Related Expenses                      20,885,000            22,339,000            26,886,000
018101- A011   Pay                      17     17            7,561,000             6,244,000             8,393,000
018101- A011-1 Pay of Officers                  (2)      (4)          (3,428,000)          (2,960,000)          (3,808,000)
018101- A011-2 Pay of Other Staff            (15)    (13)          (4,133,000)          (3,284,000)          (4,585,000)
018101- A012   Allowances                                         13,324,000            16,095,000            18,493,000
018101- A012-1  Regular Allowances                               (5,894,000)          (6,364,000)          (8,680,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,430,000)          (9,731,000)          (9,813,000)
018101- A03    Operating Expenses                                 4,688,000             4,866,000             5,437,000
018101- A032   Communications                                     200,000              208,000               95,000
018101- A033     Utilities                                               1,135,000             1,135,000             1,460,000
018101- A034   Occupancy Costs                                      35,000               35,000               10,000
018101- A038    Travel & Transportation                               2,257,000             2,367,000             2,957,000
018101- A039   General                                              1,061,000             1,121,000              915,000
018101- A09    Physical Assets                                      1,200,000             1,885,000
018101- A096   Purchase of Plant and Machinery                      700,000              780,000
018101- A097   Purchase of Furniture and Fixture                     500,000             1,105,000
018101- A13    Repairs and Maintenance                            1,010,000             1,010,000             1,605,000
018101- A130    Transport                                            300,000              300,000              300,000
018101- A131   Machinery and Equipment                             200,000              200,000              100,000
018101- A132    Furniture and Fixture                                  200,000              200,000              100,000
018101- A133    Buildings and Structure                               200,000              200,000             1,000,000
018101- A137   Computer Equipment                                 110,000              110,000              105,000
        Total- REC-KOHAT                                    27,783,000         30,100,000          33,928,000
KT0002 DEC-KOHAT
018101- A01    Employees Related Expenses                      13,522,000            19,933,000            20,345,000
018101- A011   Pay                      12     12            5,494,000             5,799,000             6,250,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,904,000)          (2,694,000)          (3,050,000)

Page 813

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (10)    (10)          (3,590,000)          (3,105,000)          (3,200,000)
018101- A012   Allowances                                           8,028,000            14,134,000            14,095,000
018101- A012-1  Regular Allowances                               (3,862,000)          (6,011,000)          (6,655,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,166,000)          (8,123,000)          (7,440,000)
018101- A03    Operating Expenses                                 4,540,000            67,938,000             4,878,000
018101- A032   Communications                                     550,000              745,000              410,000
018101- A034   Occupancy Costs                                      15,000               15,000               20,000
018101- A038    Travel & Transportation                               2,725,000            16,325,000             3,178,000
018101- A039   General                                              1,250,000            50,853,000             1,270,000
018101- A04    Employees Retirement Benefits                      879,000              879,000
018101- A041   Pension                                              879,000              879,000
018101- A09    Physical Assets                                      550,000              905,000
018101- A096   Purchase of Plant and Machinery                      200,000              263,000
018101- A097   Purchase of Furniture and Fixture                     350,000              642,000
018101- A13    Repairs and Maintenance                            920,000              920,000             1,070,000
018101- A130    Transport                                            500,000              500,000              350,000
018101- A131   Machinery and Equipment                             200,000              200,000              250,000
018101- A132    Furniture and Fixture                                  100,000              100,000              250,000
018101- A137   Computer Equipment                                 120,000              120,000              220,000
        Total- DEC-KOHAT                                    20,411,000         90,575,000          26,293,000
LK0006 DEC-LAKKI MARWAT
018101- A01    Employees Related Expenses                      16,299,000            20,514,000            19,585,000
018101- A011   Pay                      12     12            7,889,000             6,013,000             6,469,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,365,000)          (2,226,000)          (2,271,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,524,000)          (3,787,000)          (4,198,000)
018101- A012   Allowances                                           8,410,000            14,501,000            13,116,000
018101- A012-1  Regular Allowances                               (4,550,000)          (5,893,000)          (6,265,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,860,000)          (8,608,000)          (6,851,000)
018101- A03    Operating Expenses                                 2,902,000            50,316,000             3,533,000
018101- A032   Communications                                       65,000              216,000               85,000
018101- A033     Utilities                                               170,000              572,000              450,000
018101- A034   Occupancy Costs                                     947,000              948,000              948,000
018101- A038    Travel & Transportation                               1,340,000            10,922,000             1,550,000

Page 814

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A039   General                                              380,000            37,658,000              500,000
018101- A09    Physical Assets                                      300,000             1,089,000
018101- A096   Purchase of Plant and Machinery                      100,000              222,000
018101- A097   Purchase of Furniture and Fixture                     200,000              867,000
018101- A13    Repairs and Maintenance                            222,000              222,000              245,000
018101- A130    Transport                                            140,000              140,000              150,000
018101- A131   Machinery and Equipment                              20,000               20,000               30,000
018101- A132    Furniture and Fixture                                   30,000               30,000               30,000
018101- A133    Buildings and Structure                                 20,000               20,000               20,000
018101- A137   Computer Equipment                                   12,000               12,000               15,000
        Total- DEC-LAKKI MARWAT                           19,723,000         72,141,000          23,363,000
MA0004 DEC-MANSEHRA
018101- A01    Employees Related Expenses                      16,159,000            20,767,000            17,900,000
018101- A011   Pay                      13     13            6,464,000             5,973,000             6,476,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,699,000)          (2,540,000)          (2,655,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,765,000)          (3,433,000)          (3,821,000)
018101- A012   Allowances                                           9,695,000            14,794,000            11,424,000
018101- A012-1  Regular Allowances                               (5,086,000)          (5,661,000)          (6,061,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,609,000)          (9,133,000)          (5,363,000)
018101- A03    Operating Expenses                                 2,565,000            97,948,000             3,585,000
018101- A032   Communications                                     160,000              406,000              160,000
018101- A033     Utilities                                               220,000              799,000              630,000
018101- A034   Occupancy Costs                                     995,000              888,000              995,000
018101- A038    Travel & Transportation                               860,000            20,015,000             1,310,000
018101- A039   General                                              330,000            75,840,000              490,000
018101- A04    Employees Retirement Benefits                      100,000              100,000              100,000
018101- A041   Pension                                              100,000              100,000              100,000
018101- A09    Physical Assets                                      250,000              730,000
018101- A096   Purchase of Plant and Machinery                      100,000              205,000
018101- A097   Purchase of Furniture and Fixture                     150,000              525,000
018101- A13    Repairs and Maintenance                            220,000              241,000              321,000
018101- A130    Transport                                            100,000              121,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000

Page 815

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A133    Buildings and Structure                                                                              1,000
018101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- DEC-MANSEHRA                               19,294,000        119,786,000          21,906,000
MD0023 DEC-MALAKAND
018101- A01    Employees Related Expenses                      15,479,000            21,366,000            24,101,000
018101- A011   Pay                      12     12            6,193,000             6,559,000             7,255,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,204,000)          (2,893,000)          (3,072,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,989,000)          (3,666,000)          (4,183,000)
018101- A012   Allowances                                           9,286,000            14,807,000            16,846,000
018101- A012-1  Regular Allowances                               (4,816,000)          (6,377,000)          (6,729,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,470,000)          (8,430,000)         (10,117,000)
018101- A03    Operating Expenses                                 2,737,000            39,562,000             3,981,000
018101- A032   Communications                                     100,000              217,000              110,000
018101- A033     Utilities                                               190,000              405,000              409,000
018101- A034   Occupancy Costs                                     970,000              970,000             1,211,000
018101- A038    Travel & Transportation                               1,182,000             8,728,000             1,690,000
018101- A039   General                                              295,000            29,242,000              561,000
018101- A04    Employees Retirement Benefits                                           522,000             2,407,000
018101- A041   Pension                                                                   522,000             2,407,000
018101- A09    Physical Assets                                      200,000              803,000
018101- A096   Purchase of Plant and Machinery                       50,000              126,000
018101- A097   Purchase of Furniture and Fixture                     150,000              677,000
018101- A13    Repairs and Maintenance                            215,000              215,000              265,000
018101- A130    Transport                                              50,000               50,000              100,000
018101- A131   Machinery and Equipment                              60,000               60,000               60,000
018101- A132    Furniture and Fixture                                   50,000               50,000               50,000
018101- A137   Computer Equipment                                   55,000               55,000               55,000
        Total- DEC-MALAKAND                               18,631,000         62,468,000          30,754,000
MG0019 DEC-MOHAMAD
018101- A01    Employees Related Expenses                      13,908,000            17,210,000            18,267,000
018101- A011   Pay                      12     12            5,100,000             4,239,000             5,272,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,495,000)          (1,504,000)          (1,990,000)

Page 816

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (10)    (10)          (2,605,000)          (2,735,000)          (3,282,000)
018101- A012   Allowances                                           8,808,000            12,971,000            12,995,000
018101- A012-1  Regular Allowances                               (3,994,000)          (4,902,000)          (6,167,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,814,000)          (8,069,000)          (6,828,000)
018101- A03    Operating Expenses                                 2,339,000            25,330,000             2,781,000
018101- A032   Communications                                     100,000              213,000              110,000
018101- A033     Utilities                                               356,000              659,000              356,000
018101- A034   Occupancy Costs                                      15,000               15,000               15,000
018101- A038    Travel & Transportation                               1,668,000             6,125,000             1,900,000
018101- A039   General                                              200,000            18,318,000              400,000
018101- A04    Employees Retirement Benefits                       50,000              970,000
018101- A041   Pension                                               50,000              970,000
018101- A09    Physical Assets                                                           830,000
018101- A096   Purchase of Plant and Machinery                                           158,000
018101- A097   Purchase of Furniture and Fixture                                          672,000
018101- A13    Repairs and Maintenance                            110,000              120,000              120,000
018101- A130    Transport                                              50,000               50,000               50,000
018101- A131   Machinery and Equipment                              10,000               10,000               10,000
018101- A132    Furniture and Fixture                                   20,000               20,000               20,000
018101- A137   Computer Equipment                                   30,000               40,000               40,000
        Total- DEC-MOHAMAD                                16,407,000         44,460,000          21,168,000
MR0001 REC-MARDAN
018101- A01    Employees Related Expenses                      20,240,000            30,774,000            29,808,000
018101- A011   Pay                      17     17            8,326,000             9,318,000             8,410,000
018101- A011-1 Pay of Officers                  (5)      (5)          (4,690,000)          (6,036,000)          (3,813,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,636,000)          (3,282,000)          (4,597,000)
018101- A012   Allowances                                         11,914,000            21,456,000            21,398,000
018101- A012-1  Regular Allowances                               (6,114,000)          (9,516,000)         (10,641,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,800,000)         (11,940,000)         (10,757,000)
018101- A03    Operating Expenses                                 4,337,000             6,740,000             6,092,000
018101- A032   Communications                                     140,000              148,000              140,000
018101- A033     Utilities                                               570,000             1,481,000             1,400,000
018101- A034   Occupancy Costs                                     2,260,000             2,941,000             2,822,000

Page 817

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A038    Travel & Transportation                               1,092,000             1,835,000             1,480,000
018101- A039   General                                              275,000              335,000              250,000
018101- A09    Physical Assets                                      400,000             1,174,000
018101- A096   Purchase of Plant and Machinery                      200,000              360,000
018101- A097   Purchase of Furniture and Fixture                     200,000              814,000
018101- A13    Repairs and Maintenance                            320,000              370,000              260,000
018101- A130    Transport                                              80,000              110,000              100,000
018101- A131   Machinery and Equipment                              80,000              100,000               80,000
018101- A132    Furniture and Fixture                                   80,000               80,000               50,000
018101- A137   Computer Equipment                                   80,000               80,000               30,000
        Total- REC-MARDAN                                  25,297,000         39,058,000          36,160,000
MR0002 DEC-MARDAN
018101- A01    Employees Related Expenses                      13,646,000            19,442,000            18,091,000
018101- A011   Pay                      13     13            5,647,000             5,695,000             5,940,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,533,000)          (1,975,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,114,000)          (3,720,000)          (3,940,000)
018101- A012   Allowances                                           7,999,000            13,747,000            12,151,000
018101- A012-1  Regular Allowances                               (4,140,000)          (5,592,000)          (6,101,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,859,000)          (8,155,000)          (6,050,000)
018101- A03    Operating Expenses                                 1,567,000          124,916,000             2,757,000
018101- A032   Communications                                       66,000              537,000               55,000
018101- A033     Utilities                                                                    200,000               50,000
018101- A034   Occupancy Costs                                      10,000              550,000               10,000
018101- A038    Travel & Transportation                               1,221,000            27,630,000             2,150,000
018101- A039   General                                              270,000            95,999,000              492,000
018101- A09    Physical Assets                                      150,000              859,000
018101- A096   Purchase of Plant and Machinery                      100,000              260,000
018101- A097   Purchase of Furniture and Fixture                       50,000              599,000
018101- A13    Repairs and Maintenance                            165,000              165,000              220,000
018101- A130    Transport                                              70,000               70,000               80,000
018101- A131   Machinery and Equipment                              35,000               35,000               50,000
018101- A132    Furniture and Fixture                                   20,000               20,000               50,000
018101- A137   Computer Equipment                                   40,000               40,000               40,000
       Total- DEC-MARDAN                                  15,528,000        145,382,000          21,068,000

Page 818

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

MW0016 DEC-NORTH WAZIRISTAN
 018101- A01    Employees Related Expenses                     15,113,000            17,009,000            20,046,000
018101- A011   Pay                      12     12            5,838,000             5,100,000             7,338,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,600,000)          (1,889,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,238,000)          (3,211,000)          (5,338,000)
018101- A012   Allowances                                           9,275,000            11,909,000            12,708,000
018101- A012-1  Regular Allowances                               (4,844,000)          (5,229,000)          (8,198,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,431,000)          (6,680,000)          (4,510,000)
018101- A03    Operating Expenses                                 1,997,000            28,783,000             2,299,000
018101- A032   Communications                                       85,000              198,000               85,000
018101- A033     Utilities                                                78,000               78,000              150,000
018101- A034   Occupancy Costs                                      10,000               10,000               10,000
018101- A038    Travel & Transportation                               1,494,000             7,503,000             1,594,000
018101- A039   General                                              330,000            20,994,000              460,000
018101- A09    Physical Assets                                      250,000              734,000
018101- A096   Purchase of Plant and Machinery                      100,000              173,000
018101- A097   Purchase of Furniture and Fixture                     150,000              561,000
018101- A13    Repairs and Maintenance                            170,000              170,000              160,000
018101- A130    Transport                                              90,000               90,000               90,000
018101- A132    Furniture and Fixture                                   30,000               30,000               20,000
018101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- DEC-NORTH WAZIRISTAN                       17,530,000         46,696,000          22,505,000
NR0001 DEC-NOWSHERA
018101- A01    Employees Related Expenses                      14,389,000            21,129,000            21,684,000
018101- A011   Pay                      13     13            6,150,000             5,807,000             6,900,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,100,000)          (2,437,000)          (2,350,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,050,000)          (3,370,000)          (4,550,000)
018101- A012   Allowances                                           8,239,000            15,322,000            14,784,000
018101- A012-1  Regular Allowances                               (4,519,000)          (6,435,000)          (6,911,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,720,000)          (8,887,000)          (7,873,000)
018101- A03    Operating Expenses                                 3,030,000            78,239,000             3,320,000
018101- A032   Communications                                     110,000              343,000              110,000

Page 819

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A033     Utilities                                               220,000              257,000              360,000
018101- A034   Occupancy Costs                                     1,090,000             1,090,000             1,140,000
018101- A038    Travel & Transportation                               1,365,000            15,018,000             1,350,000
018101- A039   General                                              245,000            61,531,000              360,000
018101- A09    Physical Assets                                      200,000              860,000
018101- A096   Purchase of Plant and Machinery                      100,000              245,000
018101- A097   Purchase of Furniture and Fixture                     100,000              615,000
018101- A13    Repairs and Maintenance                            220,000              220,000              230,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000               50,000
018101- A132    Furniture and Fixture                                   50,000               50,000               50,000
018101- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- DEC-NOWSHERA                               17,839,000        100,448,000          25,234,000
OI0054 DEC-ORAKZAI
018101- A01    Employees Related Expenses                      14,261,000            16,187,000            17,166,000
018101- A011   Pay                      12     12            5,127,000             4,353,000             4,298,000
018101- A011-1 Pay of Officers                  (1)      (2)          (1,692,000)          (1,430,000)          (1,417,000)
018101- A011-2 Pay of Other Staff            (11)    (10)          (3,435,000)          (2,923,000)          (2,881,000)
018101- A012   Allowances                                           9,134,000            11,834,000            12,868,000
018101- A012-1  Regular Allowances                               (4,218,000)          (4,966,000)          (5,572,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,916,000)          (6,868,000)          (7,296,000)
018101- A03    Operating Expenses                                 3,143,000            21,478,000             3,086,000
018101- A032   Communications                                     140,000              207,000               55,000
018101- A033     Utilities                                               383,000              390,000              540,000
018101- A034   Occupancy Costs                                     600,000              600,000              679,000
018101- A038    Travel & Transportation                               1,798,000             5,548,000             1,510,000
018101- A039   General                                              222,000            14,733,000              302,000
018101- A04    Employees Retirement Benefits                                                                906,000
018101- A041   Pension                                                                                        906,000
018101- A09    Physical Assets                                      450,000              940,000
018101- A096   Purchase of Plant and Machinery                      150,000              223,000
018101- A097   Purchase of Furniture and Fixture                     300,000              717,000
018101- A13    Repairs and Maintenance                            215,000              432,000              260,000

Page 820

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A130    Transport                                            150,000              350,000              100,000
018101- A131   Machinery and Equipment                              25,000               42,000               90,000
018101- A132    Furniture and Fixture                                   25,000               25,000               50,000
018101- A137   Computer Equipment                                   15,000               15,000               20,000
        Total- DEC-ORAKZAI                                  18,069,000         39,037,000          21,418,000
PA0020 DEC- KOLAI PALLAS (KOHISTAN)
018101- A01    Employees Related Expenses                      13,402,000            15,052,000            19,009,000
018101- A011   Pay                      12     12            5,682,000             4,637,000             6,525,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,905,000)          (3,466,000)          (3,505,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,777,000)          (1,171,000)          (3,020,000)
018101- A012   Allowances                                           7,720,000            10,415,000            12,484,000
018101- A012-1  Regular Allowances                               (4,420,000)          (4,844,000)          (7,100,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,300,000)          (5,571,000)          (5,384,000)
018101- A03    Operating Expenses                                 3,281,000            10,843,000             3,976,000
018101- A032   Communications                                       85,000              152,000              100,000
018101- A033     Utilities                                               350,000              350,000              550,000
018101- A034   Occupancy Costs                                     1,006,000             1,006,000             1,016,000
018101- A038    Travel & Transportation                               1,490,000             3,632,000             1,850,000
018101- A039   General                                              350,000             5,703,000              460,000
018101- A04    Employees Retirement Benefits                                                                 1,157,000
018101- A041   Pension                                                                                          1,157,000
018101- A09    Physical Assets                                      700,000             1,629,000
018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                      200,000              311,000
018101- A097   Purchase of Furniture and Fixture                     500,000             1,083,000
018101- A13    Repairs and Maintenance                            350,000              350,000              400,000
018101- A130    Transport                                            150,000              150,000              200,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                  100,000              100,000              100,000
        Total- DEC- KOLAI PALLAS (KOHISTAN)               17,733,000         27,874,000          24,542,000
PR0001 PEC- KPK (HQ)
018101- A01    Employees Related Expenses                    174,918,000          219,994,000          183,208,000
018101- A011   Pay                     143    143           81,824,000            64,824,000            61,336,000

Page 821

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-1 Pay of Officers               (30)    (30)         (36,816,000)         (34,816,000)         (30,769,000)
018101- A011-2 Pay of Other Staff          (113)   (113)         (45,008,000)         (30,008,000)         (30,567,000)
018101- A012   Allowances                                         93,094,000          155,170,000          121,872,000
018101- A012-1  Regular Allowances                             (51,344,000)         (71,279,000)         (57,009,000)
018101- A012-2  Other Allowances (Excluding TA)                 (41,750,000)         (83,891,000)         (64,863,000)
018101- A03    Operating Expenses                               63,126,000          153,984,000            69,375,000
018101- A032   Communications                                     2,950,000             2,546,000             3,300,000
018101- A033     Utilities                                               9,810,000            10,025,000            13,510,000
018101- A034   Occupancy Costs                                   27,815,000            29,269,000            30,915,000
018101- A038    Travel & Transportation                             17,451,000            18,147,000            16,800,000
018101- A039   General                                              5,100,000            93,997,000             4,850,000
018101- A04    Employees Retirement Benefits                     5,500,000             3,295,000             6,600,000
018101- A041   Pension                                              5,500,000             3,295,000             6,600,000
018101- A05    Grants, Subsidies and Write off Loans                                    1,826,000              326,000
018101- A052   Grants Domestic                                                           1,826,000              326,000
018101- A09    Physical Assets                                      1,300,000          108,844,000
018101- A092   Computer Equipment                                 500,000            54,230,000
018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                      500,000            49,533,000
018101- A097   Purchase of Furniture and Fixture                     300,000             4,846,000
018101- A13    Repairs and Maintenance                            1,950,000             2,752,000             3,600,000
018101- A130    Transport                                            700,000             1,394,000              800,000
018101- A131   Machinery and Equipment                             400,000              374,000              500,000
018101- A132    Furniture and Fixture                                  100,000               50,000              200,000
018101- A133    Buildings and Structure                               500,000              484,000             1,500,000
018101- A137   Computer Equipment                                 250,000              450,000              600,000
        Total- PEC- KPK (HQ)                                246,794,000        490,695,000        263,109,000
PR0003 DEC-PESHAWAR
018101- A01    Employees Related Expenses                      15,630,000            22,429,000            21,982,000
018101- A011   Pay                      14     14            6,279,000             5,929,000             7,329,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,586,000)          (1,881,000)          (2,483,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,693,000)          (4,048,000)          (4,846,000)
018101- A012   Allowances                                           9,351,000            16,500,000            14,653,000

Page 822

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-1  Regular Allowances                               (4,171,000)          (5,633,000)          (7,637,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,180,000)         (10,867,000)          (7,016,000)
018101- A03    Operating Expenses                                 4,160,000          168,631,000             8,169,000
018101- A032   Communications                                     270,000             1,079,000              475,000
018101- A033     Utilities                                               520,000             1,229,000             1,250,000
018101- A034   Occupancy Costs                                     2,020,000             1,281,000             2,424,000
018101- A038    Travel & Transportation                               820,000            31,412,000             2,500,000
018101- A039   General                                              530,000          133,630,000             1,520,000
018101- A09    Physical Assets                                      400,000              481,000
018101- A096   Purchase of Plant and Machinery                      200,000               96,000
018101- A097   Purchase of Furniture and Fixture                     200,000              385,000
018101- A13    Repairs and Maintenance                            410,000              410,000              700,000
018101- A130    Transport                                            200,000              200,000              300,000
018101- A131   Machinery and Equipment                              80,000               80,000              100,000
018101- A132    Furniture and Fixture                                   80,000               80,000              100,000
018101- A137   Computer Equipment                                   50,000               50,000              200,000
        Total- DEC-PESHAWAR                               20,600,000        191,951,000          30,851,000
PR0596 REC-PESHAWAR
018101- A01    Employees Related Expenses                      21,011,000            26,020,000            28,783,000
018101- A011   Pay                      17     17           10,824,000             7,911,000            11,075,000
018101- A011-1 Pay of Officers                  (5)      (5)          (4,871,000)          (4,260,000)          (5,855,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (5,953,000)          (3,651,000)          (5,220,000)
018101- A012   Allowances                                         10,187,000            18,109,000            17,708,000
018101- A012-1  Regular Allowances                               (8,307,000)          (7,151,000)         (10,028,000)
018101- A012-2  Other Allowances (Excluding TA)                  (1,880,000)         (10,958,000)          (7,680,000)
018101- A03    Operating Expenses                               15,985,000            15,962,000            17,070,000
018101- A032   Communications                                     320,000              328,000              320,000
018101- A033     Utilities                                               800,000             2,099,000             1,800,000
018101- A034   Occupancy Costs                                   10,155,000             9,291,000             9,720,000
018101- A038    Travel & Transportation                               2,510,000             1,984,000             2,650,000
018101- A039   General                                              2,200,000             2,260,000             2,580,000
018101- A04    Employees Retirement Benefits                                                                430,000
018101- A041   Pension                                                                                        430,000

Page 823

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A09    Physical Assets                                      1,000,000             1,909,000
018101- A096   Purchase of Plant and Machinery                      500,000              651,000
018101- A097   Purchase of Furniture and Fixture                     500,000             1,258,000
018101- A13    Repairs and Maintenance                            800,000              800,000              835,000
018101- A130    Transport                                            300,000              300,000              300,000
018101- A131   Machinery and Equipment                             200,000              200,000              200,000
018101- A132    Furniture and Fixture                                  200,000              200,000              200,000
018101- A137   Computer Equipment                                 100,000              100,000              135,000
        Total- REC-PESHAWAR                               38,796,000         44,691,000          47,118,000
SH0001 DEC-SHANGLA
018101- A01    Employees Related Expenses                      15,688,000            14,277,000            15,952,000
018101- A011   Pay                      12     12            6,215,000             4,052,000             4,964,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,750,000)          (1,727,000)          (1,781,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,465,000)          (2,325,000)          (3,183,000)
018101- A012   Allowances                                           9,473,000            10,225,000            10,988,000
018101- A012-1  Regular Allowances                               (5,733,000)          (4,330,000)          (6,042,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,740,000)          (5,895,000)          (4,946,000)
018101- A03    Operating Expenses                                 3,852,000            41,616,000             4,207,000
018101- A032   Communications                                     175,000              328,000              225,000
018101- A033     Utilities                                               440,000              440,000              815,000
018101- A034   Occupancy Costs                                     760,000              760,000              755,000
018101- A038    Travel & Transportation                               1,750,000            10,515,000             1,750,000
018101- A039   General                                              727,000            29,573,000              662,000
018101- A04    Employees Retirement Benefits                                                                354,000
018101- A041   Pension                                                                                        354,000
018101- A09    Physical Assets                                                           638,000
018101- A096   Purchase of Plant and Machinery                                           107,000
018101- A097   Purchase of Furniture and Fixture                                          531,000
018101- A13    Repairs and Maintenance                            330,000              330,000              560,000
018101- A130    Transport                                            200,000              200,000              200,000
018101- A131   Machinery and Equipment                              30,000               30,000              100,000
018101- A132    Furniture and Fixture                                   20,000               20,000              100,000
018101- A137   Computer Equipment                                   80,000               80,000              160,000
       Total- DEC-SHANGLA                                 19,870,000         56,861,000          21,073,000

Page 824

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SU0005 DEC-SWABI
018101- A01    Employees Related Expenses                      16,335,000            20,123,000            20,111,000
018101- A011   Pay                      13     13            6,083,000             5,288,000             6,263,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,870,000)          (1,496,000)          (1,523,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,213,000)          (3,792,000)          (4,740,000)
018101- A012   Allowances                                         10,252,000            14,835,000            13,848,000
018101- A012-1  Regular Allowances                               (4,632,000)          (5,655,000)          (6,493,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,620,000)          (9,180,000)          (7,355,000)
018101- A03    Operating Expenses                                 2,994,000            81,823,000             4,174,000
018101- A032   Communications                                     105,000              343,000              118,000
018101- A033     Utilities                                               228,000              685,000              900,000
018101- A034   Occupancy Costs                                     1,016,000             1,016,000             1,016,000
018101- A038    Travel & Transportation                               1,442,000            18,304,000             1,750,000
018101- A039   General                                              203,000            61,475,000              390,000
018101- A04    Employees Retirement Benefits                                                                474,000
018101- A041   Pension                                                                                        474,000
018101- A09    Physical Assets                                                           761,000
018101- A096   Purchase of Plant and Machinery                                           131,000
018101- A097   Purchase of Furniture and Fixture                                          630,000
018101- A13    Repairs and Maintenance                              90,000              190,000              410,000
018101- A130    Transport                                              50,000               50,000              150,000
018101- A131   Machinery and Equipment                              20,000              120,000              100,000
018101- A132    Furniture and Fixture                                   20,000               20,000              130,000
018101- A137   Computer Equipment                                                                             30,000
        Total- DEC-SWABI                                    19,419,000        102,897,000          25,169,000
SW0001 REC-SWAT
018101- A01    Employees Related Expenses                      25,168,000            31,878,000            32,227,000
018101- A011   Pay                      20     20           10,448,000             8,962,000            11,133,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,650,000)          (5,764,000)          (6,821,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,798,000)          (3,198,000)          (4,312,000)
018101- A012   Allowances                                         14,720,000            22,916,000            21,094,000
018101- A012-1  Regular Allowances                               (7,810,000)          (9,457,000)         (11,210,000)

Page 825

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A012-2  Other Allowances (Excluding TA)                  (6,910,000)         (13,459,000)          (9,884,000)
018101- A03    Operating Expenses                                 6,500,000             7,645,000             8,999,000
018101- A032   Communications                                     130,000              148,000              183,000
018101- A033     Utilities                                               800,000             1,300,000             1,675,000
018101- A034   Occupancy Costs                                     3,010,000             3,010,000             3,761,000
018101- A038    Travel & Transportation                               2,290,000             2,807,000             2,960,000
018101- A039   General                                              270,000              380,000              420,000
018101- A09    Physical Assets                                      350,000             1,131,000
018101- A096   Purchase of Plant and Machinery                      150,000              190,000
018101- A097   Purchase of Furniture and Fixture                     200,000              941,000
018101- A13    Repairs and Maintenance                            260,000              260,000              430,000
018101- A130    Transport                                            100,000              100,000              150,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                   60,000               60,000               80,000
        Total- REC-SWAT                                     32,278,000         40,914,000          41,656,000
SW0002 DEC-SWAT
018101- A01    Employees Related Expenses                      14,852,000            18,831,000            17,701,000
018101- A011   Pay                      13     13            6,102,000             5,212,000             5,926,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,829,000)          (1,829,000)          (1,922,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (4,273,000)          (3,383,000)          (4,004,000)
018101- A012   Allowances                                           8,750,000            13,619,000            11,775,000
018101- A012-1  Regular Allowances                               (4,515,000)          (5,633,000)          (5,944,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,235,000)          (7,986,000)          (5,831,000)
018101- A03    Operating Expenses                                 2,430,000          117,621,000             3,356,000
018101- A032   Communications                                     155,000              514,000              171,000
018101- A033     Utilities                                                                                         850,000
018101- A034   Occupancy Costs                                                              4,000                 4,000
018101- A038    Travel & Transportation                               1,910,000            23,514,000             1,894,000
018101- A039   General                                              365,000            93,589,000              437,000
018101- A09    Physical Assets                                      320,000              631,000
018101- A096   Purchase of Plant and Machinery                      150,000              260,000
018101- A097   Purchase of Furniture and Fixture                     170,000              371,000

Page 826

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A13    Repairs and Maintenance                            295,000              295,000              325,000
018101- A130    Transport                                            150,000              150,000              165,000
018101- A131   Machinery and Equipment                              50,000               50,000               55,000
018101- A132    Furniture and Fixture                                   60,000               60,000               66,000
018101- A137   Computer Equipment                                   35,000               35,000               39,000
        Total- DEC-SWAT                                     17,897,000        137,378,000          21,382,000
SW0048 DEC SOUTH WAZIRISTAN LOWER
018101- A01    Employees Related Expenses                      10,217,000
018101- A011   Pay                      12                    3,548,000
018101- A011-1 Pay of Officers                  (2)                  (1,301,000)
018101- A011-2 Pay of Other Staff            (10)                  (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              150,000
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              150,000
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            150,000
TG0010 DEC TORGHAR
018101- A01    Employees Related Expenses                      13,574,000            17,690,000            16,024,000
018101- A011   Pay                      12     12            5,650,000             5,332,000             6,015,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,280,000)          (2,872,000)          (3,027,000)

Page 827

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A011-2 Pay of Other Staff            (10)    (10)          (3,370,000)          (2,460,000)          (2,988,000)
018101- A012   Allowances                                           7,924,000            12,358,000            10,009,000
018101- A012-1  Regular Allowances                               (4,004,000)          (4,982,000)          (5,411,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,920,000)          (7,376,000)          (4,598,000)
018101- A03    Operating Expenses                                 2,272,000            16,821,000             2,715,000
018101- A032   Communications                                     120,000              191,000              120,000
018101- A033     Utilities                                               200,000              300,000              360,000
018101- A034   Occupancy Costs                                     590,000              587,000              615,000
018101- A038    Travel & Transportation                               1,092,000             4,833,000             1,310,000
018101- A039   General                                              270,000            10,910,000              310,000
018101- A09    Physical Assets                                      200,000              854,000
018101- A096   Purchase of Plant and Machinery                      100,000              251,000
018101- A097   Purchase of Furniture and Fixture                     100,000              603,000
018101- A13    Repairs and Maintenance                            290,000              370,000              335,000
018101- A130    Transport                                            100,000              180,000              110,000
018101- A131   Machinery and Equipment                              50,000               50,000               60,000
018101- A132    Furniture and Fixture                                   30,000               30,000               40,000
018101- A137   Computer Equipment                                 110,000              110,000              125,000
        Total- DEC TORGHAR                                 16,336,000         35,735,000          19,074,000
TK0004 DEC-TANK
018101- A01    Employees Related Expenses                      13,364,000            15,523,000            14,454,000
018101- A011   Pay                      12     12            4,873,000             4,325,000             5,033,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,153,000)          (2,307,000)          (1,870,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,720,000)          (2,018,000)          (3,163,000)
018101- A012   Allowances                                           8,491,000            11,198,000             9,421,000
018101- A012-1  Regular Allowances                               (3,653,000)          (4,557,000)          (5,237,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,838,000)          (6,641,000)          (4,184,000)
018101- A03    Operating Expenses                                 3,152,000            24,805,000             4,494,000
018101- A032   Communications                                     115,000              198,000              135,000
018101- A033     Utilities                                               310,000              497,000              810,000
018101- A034   Occupancy Costs                                     538,000              541,000              574,000
018101- A038    Travel & Transportation                               1,914,000             6,177,000             2,150,000
018101- A039   General                                              275,000            17,392,000              825,000

Page 828

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

018101- A09    Physical Assets                                                           435,000
018101- A096   Purchase of Plant and Machinery                                            70,000
018101- A097   Purchase of Furniture and Fixture                                          365,000
018101- A13    Repairs and Maintenance                            260,000              260,000              350,000
018101- A130    Transport                                            100,000              100,000              140,000
018101- A131   Machinery and Equipment                             100,000              100,000              100,000
018101- A132    Furniture and Fixture                                                                              50,000
018101- A137   Computer Equipment                                   60,000               60,000               60,000
        Total- DEC-TANK                                     16,776,000         41,023,000          19,298,000
TU0001 DEC- SOUTH WAZIRISTAN LOWER
018101- A01    Employees Related Expenses                                             8,619,000             8,889,000
018101- A011   Pay                                12                                  2,409,000             2,946,000
018101- A011-1 Pay of Officers                           (2)                                (890,000)          (1,040,000)
018101- A011-2 Pay of Other Staff                    (10)                               (1,519,000)          (1,906,000)
018101- A012   Allowances                                                                 6,210,000             5,943,000
018101- A012-1  Regular Allowances                                                    (2,266,000)          (2,559,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (3,944,000)          (3,384,000)
018101- A03    Operating Expenses                                                     12,893,000             2,283,000
018101- A032   Communications                                                          287,000               98,000
018101- A033     Utilities                                                                    325,000              290,000
018101- A034   Occupancy Costs                                                           20,000               15,000
018101- A038    Travel & Transportation                                                     4,089,000             1,500,000
018101- A039   General                                                                    8,172,000              380,000
018101- A09    Physical Assets                                                            2,142,000
018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                                           351,000
018101- A097   Purchase of Furniture and Fixture                                           1,556,000
018101- A13    Repairs and Maintenance                                                 170,000              215,000
018101- A130    Transport                                                                 100,000              100,000
018101- A131   Machinery and Equipment                                                   30,000               50,000
018101- A132    Furniture and Fixture                                                        20,000               50,000
018101- A137   Computer Equipment                                                        20,000               15,000
        Total- DEC- SOUTH WAZIRISTAN LOWER                                  23,824,000          11,387,000

Page 829

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

TW0047 DEC- SOUTH WAZIRISTAN UPPER
018101- A01    Employees Related Expenses                      14,424,000            16,827,000            20,697,000
018101- A011   Pay                      12     12            5,662,000             4,697,000             5,745,000
018101- A011-1 Pay of Officers                  (2)      (1)          (1,778,000)          (1,902,000)          (2,548,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,884,000)          (2,795,000)          (3,197,000)
018101- A012   Allowances                                           8,762,000            12,130,000            14,952,000
018101- A012-1  Regular Allowances                               (4,407,000)          (4,882,000)          (5,605,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,355,000)          (7,248,000)          (9,347,000)
018101- A03    Operating Expenses                                 2,065,000            20,658,000             2,520,000
018101- A032   Communications                                     120,000              199,000              180,000
018101- A033     Utilities                                               275,000              275,000              730,000
018101- A034   Occupancy Costs                                      10,000               10,000               10,000
018101- A038    Travel & Transportation                               1,300,000             5,534,000             1,430,000
018101- A039   General                                              360,000            14,640,000              170,000
018101- A04    Employees Retirement Benefits                                           869,000
018101- A041   Pension                                                                   869,000
018101- A05    Grants, Subsidies and Write off Loans                                    8,500,000
018101- A052   Grants Domestic                                                           8,500,000
018101- A09    Physical Assets                                      250,000              885,000
018101- A096   Purchase of Plant and Machinery                      100,000              231,000
018101- A097   Purchase of Furniture and Fixture                     150,000              654,000
018101- A13    Repairs and Maintenance                            170,000              170,000              200,000
018101- A130    Transport                                            100,000              100,000              100,000
018101- A131   Machinery and Equipment                              20,000               20,000               30,000
018101- A132    Furniture and Fixture                                   20,000               20,000               30,000
018101- A137   Computer Equipment                                   30,000               30,000               40,000
        Total- DEC- SOUTH WAZIRISTAN UPPER               16,909,000         47,909,000          23,417,000
     018101   Total-  Voter Registration/elections              1,105,037,000       3,438,288,000       1,361,530,000
     0181     Total-  Administration of General Public          1,105,037,000       3,438,288,000       1,361,530,000
                      Service
     018      Total-  Administration of General Public          1,105,037,000       3,438,288,000       1,361,530,000
                      Service
     01        Total-  General Public Service                  1,105,037,000       3,438,288,000       1,361,530,000
               Total- ACCOUNTANT GENERAL                 1,105,037,000         3,438,288,000         1,361,530,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 830

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       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 DEC- BADIN
018101- A01    Employees Related Expenses                      12,025,000            18,673,000            16,173,000
018101- A011   Pay                      15     15            4,910,000             4,691,000             5,233,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,885,000)          (1,974,000)          (2,083,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,025,000)          (2,717,000)          (3,150,000)
018101- A012   Allowances                                           7,115,000            13,982,000            10,940,000
018101- A012-1  Regular Allowances                               (3,334,000)          (5,048,000)          (5,223,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,781,000)          (8,934,000)          (5,717,000)
018101- A03    Operating Expenses                                 2,665,000            77,153,000             4,785,000
018101- A032   Communications                                     176,000              468,000              345,000
018101- A033     Utilities                                               507,000              575,000              755,000
018101- A034   Occupancy Costs                                     1,110,000             1,112,000             1,545,000
018101- A038    Travel & Transportation                               676,000            15,568,000             1,575,000
018101- A039   General                                              196,000            59,430,000              565,000
018101- A09    Physical Assets                                         5,000              520,000
018101- A091   Purchase of Building                                     1,000                 1,000
018101- A092   Computer Equipment                                    1,000                 1,000
018101- A095   Purchase of Transport                                   1,000                 1,000
018101- A096   Purchase of Plant and Machinery                         1,000              516,000
018101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
018101- A12     Civil works                                              1,000                 1,000
018101- A124    Building and Structures                                  1,000                 1,000
018101- A13    Repairs and Maintenance                            201,000              200,000              500,000
018101- A130    Transport                                              75,000               75,000              200,000
018101- A131   Machinery and Equipment                              50,000               50,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              125,000
018101- A137   Computer Equipment                                   26,000               25,000               25,000
        Total- DEC- BADIN                                    14,897,000         96,547,000          21,458,000

Page 831

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

DU0063 DEC- DADU
018101- A01    Employees Related Expenses                      14,526,000            19,018,000            19,126,000
018101- A011   Pay                      15     15            5,684,000             5,113,000             5,835,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,820,000)          (1,476,000)          (1,947,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,864,000)          (3,637,000)          (3,888,000)
018101- A012   Allowances                                           8,842,000            13,905,000            13,291,000
018101- A012-1  Regular Allowances                               (3,642,000)          (4,796,000)          (6,197,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,200,000)          (9,109,000)          (7,094,000)
018101- A03    Operating Expenses                                 2,286,000            78,550,000             3,435,000
018101- A032   Communications                                     163,000              423,000              345,000
018101- A033     Utilities                                               482,000              560,000              805,000
018101- A034   Occupancy Costs                                      10,000                 9,000               45,000
018101- A038    Travel & Transportation                               1,201,000            14,726,000             1,700,000
018101- A039   General                                              430,000            62,832,000              540,000
018101- A09    Physical Assets                                      340,000               25,000
018101- A092   Computer Equipment                                   40,000
018101- A096   Purchase of Plant and Machinery                      150,000               25,000
018101- A097   Purchase of Furniture and Fixture                     150,000
018101- A13    Repairs and Maintenance                            251,000              320,000              500,000
018101- A130    Transport                                            120,000              180,000              200,000
018101- A131   Machinery and Equipment                              50,000               50,000              150,000
018101- A132    Furniture and Fixture                                   40,000               50,000              125,000
018101- A137   Computer Equipment                                   41,000               40,000               25,000
        Total- DEC- DADU                                     17,403,000         97,913,000          23,061,000
GH0018 DEC- GHOTKI
018101- A01    Employees Related Expenses                      13,839,000            23,753,000            22,333,000
018101- A011   Pay                      15     15            6,252,000             6,365,000             6,864,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,185,000)          (2,290,000)          (2,391,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,067,000)          (4,075,000)          (4,473,000)
018101- A012   Allowances                                           7,587,000            17,388,000            15,469,000
018101- A012-1  Regular Allowances                               (3,864,000)          (6,055,000)          (6,819,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,723,000)         (11,333,000)          (8,650,000)
018101- A03    Operating Expenses                                 2,497,000            86,871,000             3,300,000

Page 832

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A032   Communications                                     196,000              453,000              345,000
018101- A033     Utilities                                               490,000              324,000              695,000
018101- A034   Occupancy Costs                                      16,000               16,000               45,000
018101- A038    Travel & Transportation                               1,225,000            16,626,000             1,675,000
018101- A039   General                                              570,000            69,452,000              540,000
018101- A09    Physical Assets                                       50,000               75,000
018101- A096   Purchase of Plant and Machinery                       50,000               75,000
018101- A13    Repairs and Maintenance                            240,000              240,000              510,000
018101- A130    Transport                                            100,000              100,000              200,000
018101- A131   Machinery and Equipment                              50,000               50,000              150,000
018101- A132    Furniture and Fixture                                   45,000               45,000              125,000
018101- A137   Computer Equipment                                   45,000               45,000               35,000
        Total- DEC- GHOTKI                                   16,626,000        110,939,000          26,143,000
HD0198 DEC- HYDERABAD
018101- A01    Employees Related Expenses                      15,944,000            29,589,000            23,824,000
018101- A011   Pay                      16     15            7,412,000             7,419,000             8,039,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,919,000)          (2,534,000)          (2,682,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,493,000)          (4,885,000)          (5,357,000)
018101- A012   Allowances                                           8,532,000            22,170,000            15,785,000
018101- A012-1  Regular Allowances                               (4,677,000)          (7,174,000)          (8,061,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,855,000)         (14,996,000)          (7,724,000)
018101- A03    Operating Expenses                                 4,027,000          109,403,000             4,585,000
018101- A032   Communications                                     176,000              577,000              345,000
018101- A033     Utilities                                               630,000              682,000              755,000
018101- A034   Occupancy Costs                                     941,000              935,000             1,245,000
018101- A038    Travel & Transportation                               1,650,000            20,649,000             1,700,000
018101- A039   General                                              630,000            86,560,000              540,000
018101- A09    Physical Assets                                      160,000
018101- A096   Purchase of Plant and Machinery                       60,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            240,000              710,000              500,000
018101- A130    Transport                                            140,000              540,000              200,000
018101- A131   Machinery and Equipment                              50,000              100,000              150,000

Page 833

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A132    Furniture and Fixture                                   30,000               30,000              125,000
018101- A137   Computer Equipment                                   20,000               40,000               25,000
        Total- DEC- HYDERABAD                              20,371,000        139,702,000          28,909,000
HD0199 REC- HYDERABAD
018101- A01    Employees Related Expenses                      19,655,000            29,065,000            30,827,000
018101- A011   Pay                      21     21            9,841,000             7,834,000             9,741,000
018101- A011-1 Pay of Officers                  (6)      (5)          (4,648,000)          (2,503,000)          (3,783,000)
018101- A011-2 Pay of Other Staff            (15)    (16)          (5,193,000)          (5,331,000)          (5,958,000)
018101- A012   Allowances                                           9,814,000            21,231,000            21,086,000
018101- A012-1  Regular Allowances                               (6,514,000)          (8,201,000)         (10,751,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,300,000)         (13,030,000)         (10,335,000)
018101- A03    Operating Expenses                                 9,299,000            10,798,000             9,875,000
018101- A032   Communications                                     355,000              373,000              420,000
018101- A033     Utilities                                               2,840,000             2,740,000             2,670,000
018101- A034   Occupancy Costs                                     2,984,000             2,977,000             4,045,000
018101- A038    Travel & Transportation                               2,050,000             3,670,000             2,200,000
018101- A039   General                                              1,070,000             1,038,000              540,000
018101- A09    Physical Assets                                                           425,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                                           125,000
018101- A13    Repairs and Maintenance                            720,000              675,000              575,000
018101- A130    Transport                                            300,000              300,000              200,000
018101- A131   Machinery and Equipment                             100,000              100,000              150,000
018101- A132    Furniture and Fixture                                   50,000              125,000              125,000
018101- A137   Computer Equipment                                 220,000              100,000               50,000
018101- A138   General                                                50,000               50,000               50,000
        Total- REC- HYDERABAD                              29,674,000         40,963,000          41,277,000
JD0114 DEC- JACOBABAD
018101- A01    Employees Related Expenses                      14,949,000            21,696,000            20,530,000
018101- A011   Pay                      14     14            5,953,000             5,408,000             6,054,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,403,000)          (1,745,000)          (1,858,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,550,000)          (3,663,000)          (4,196,000)
018101- A012   Allowances                                           8,996,000            16,288,000            14,476,000

Page 834

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-1  Regular Allowances                               (3,805,000)          (5,179,000)          (6,370,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,191,000)         (11,109,000)          (8,106,000)
018101- A03    Operating Expenses                                 3,569,000            63,198,000             5,485,000
018101- A032   Communications                                     140,000              361,000              345,000
018101- A033     Utilities                                               260,000              455,000              755,000
018101- A034   Occupancy Costs                                     1,758,000             1,957,000             2,145,000
018101- A038    Travel & Transportation                               1,000,000            11,660,000             1,700,000
018101- A039   General                                              411,000            48,765,000              540,000
018101- A09    Physical Assets                                         4,000              515,000
018101- A092   Computer Equipment                                    1,000
018101- A095   Purchase of Transport                                   1,000
018101- A096   Purchase of Plant and Machinery                         1,000              515,000
018101- A097   Purchase of Furniture and Fixture                        1,000
018101- A13    Repairs and Maintenance                            195,000              295,000              500,000
018101- A130    Transport                                              50,000              100,000              200,000
018101- A131   Machinery and Equipment                              50,000               50,000              150,000
018101- A132    Furniture and Fixture                                   50,000               75,000              125,000
018101- A137   Computer Equipment                                   45,000               70,000               25,000
        Total- DEC- JACOBABAD                              18,717,000         85,704,000          26,515,000
JS0001 DEC- JAMSHORO
018101- A01    Employees Related Expenses                      14,777,000            21,193,000            18,594,000
018101- A011   Pay                      14     14            6,690,000             5,198,000             5,948,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,865,000)          (1,134,000)          (1,403,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,825,000)          (4,064,000)          (4,545,000)
018101- A012   Allowances                                           8,087,000            15,995,000            12,646,000
018101- A012-1  Regular Allowances                               (4,264,000)          (5,316,000)          (6,202,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,823,000)         (10,679,000)          (6,444,000)
018101- A03    Operating Expenses                                 4,176,000            53,446,000             5,505,000
018101- A032   Communications                                     116,000              342,000              345,000
018101- A033     Utilities                                               650,000              745,000              855,000
018101- A034   Occupancy Costs                                     2,165,000             2,493,000             1,975,000
018101- A038    Travel & Transportation                               800,000            10,681,000             1,700,000
018101- A039   General                                              445,000            39,185,000              630,000

Page 835

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A09    Physical Assets                                      150,000              665,000
018101- A096   Purchase of Plant and Machinery                      100,000              615,000
018101- A097   Purchase of Furniture and Fixture                       50,000               50,000
018101- A13    Repairs and Maintenance                            300,000              440,000              500,000
018101- A130    Transport                                            150,000              200,000              200,000
018101- A131   Machinery and Equipment                              70,000              100,000              150,000
018101- A132    Furniture and Fixture                                   40,000               70,000              125,000
018101- A137   Computer Equipment                                   40,000               70,000               25,000
        Total- DEC- JAMSHORO                               19,403,000         75,744,000          24,599,000
KA0370 PEC- SINDH (HQ)
018101- A01    Employees Related Expenses                    197,319,000          231,541,000          205,543,000
018101- A011   Pay                     161    160           78,350,000            63,528,000            64,417,000
018101- A011-1 Pay of Officers               (36)    (35)         (34,830,000)         (28,939,000)         (26,549,000)
018101- A011-2 Pay of Other Staff          (125)   (125)         (43,520,000)         (34,589,000)         (37,868,000)
018101- A012   Allowances                                        118,969,000          168,013,000          141,126,000
018101- A012-1  Regular Allowances                             (58,767,000)         (59,349,000)         (64,742,000)
018101- A012-2  Other Allowances (Excluding TA)                 (60,202,000)       (108,664,000)         (76,384,000)
018101- A03    Operating Expenses                               77,950,000          220,539,000            79,200,000
018101- A032   Communications                                     6,050,000             6,168,000             7,100,000
018101- A033     Utilities                                               8,100,000             8,100,000             8,950,000
018101- A034   Occupancy Costs                                   24,000,000            23,000,000            28,300,000
018101- A038    Travel & Transportation                             17,400,000            21,196,000            18,000,000
018101- A039   General                                             22,400,000          162,075,000            16,850,000
018101- A04    Employees Retirement Benefits                     3,250,000             5,078,000             4,000,000
018101- A041   Pension                                              3,250,000             5,078,000             4,000,000
018101- A05    Grants, Subsidies and Write off Loans               500,000             9,900,000              500,000
018101- A052   Grants Domestic                                     500,000             9,900,000              500,000
018101- A09    Physical Assets                                      4,184,000          119,557,000
018101- A092   Computer Equipment                                 1,000,000            77,872,000
018101- A095   Purchase of Transport                                1,000,000             1,000,000
018101- A096   Purchase of Plant and Machinery                     1,000,000            11,880,000
018101- A097   Purchase of Furniture and Fixture                     1,184,000            28,805,000
018101- A13    Repairs and Maintenance                            5,600,000             5,600,000             7,500,000

Page 836

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A130    Transport                                             1,000,000             1,000,000             1,500,000
018101- A131   Machinery and Equipment                            1,000,000             1,000,000             1,500,000
018101- A132    Furniture and Fixture                                 1,000,000             1,000,000             1,200,000
018101- A133    Buildings and Structure                               2,000,000             2,000,000             2,500,000
018101- A137   Computer Equipment                                 600,000              600,000              600,000
018101- A138   General                                                                                        200,000
        Total- PEC- SINDH (HQ)                              288,803,000        592,215,000        296,743,000
KA1289 DEC- KORANGI
018101- A01    Employees Related Expenses                      13,909,000            27,465,000            15,183,000
018101- A011   Pay                      14     14            5,605,000             5,260,000             5,653,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,830,000)          (2,207,000)          (1,937,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,775,000)          (3,053,000)          (3,716,000)
018101- A012   Allowances                                           8,304,000            22,205,000             9,530,000
018101- A012-1  Regular Allowances                               (3,410,000)          (8,516,000)          (5,724,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,894,000)         (13,689,000)          (3,806,000)
018101- A03    Operating Expenses                                 2,906,000            99,110,000             5,465,000
018101- A032   Communications                                     125,000              457,000              345,000
018101- A033     Utilities                                                25,000              160,000              295,000
018101- A034   Occupancy Costs                                     1,881,000             2,335,000             3,045,000
018101- A038    Travel & Transportation                               510,000            16,860,000             1,200,000
018101- A039   General                                              365,000            79,298,000              580,000
018101- A04    Employees Retirement Benefits                     1,000,000
018101- A041   Pension                                              1,000,000
018101- A09    Physical Assets                                      220,000               25,000
018101- A096   Purchase of Plant and Machinery                      110,000               25,000
018101- A097   Purchase of Furniture and Fixture                     110,000
018101- A13    Repairs and Maintenance                            260,000              370,000              535,000
018101- A130    Transport                                            150,000              150,000              200,000
018101- A131   Machinery and Equipment                              50,000               80,000              150,000
018101- A132    Furniture and Fixture                                   30,000               60,000              125,000
018101- A137   Computer Equipment                                   30,000               80,000               60,000
        Total- DEC- KORANGI                                 18,295,000        126,970,000          21,183,000

Page 837

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA2031 DEC- KARACHI EASTKA2
018101- A01    Employees Related Expenses                      14,471,000            20,441,000            20,971,000
018101- A011   Pay                      16     15            6,346,000             5,654,000             6,209,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,779,000)          (1,780,000)          (1,739,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,567,000)          (3,874,000)          (4,470,000)
018101- A012   Allowances                                           8,125,000            14,787,000            14,762,000
018101- A012-1  Regular Allowances                               (3,775,000)          (5,112,000)          (6,758,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,350,000)          (9,675,000)          (8,004,000)
018101- A03    Operating Expenses                                 3,876,000          119,544,000             5,585,000
018101- A032   Communications                                     153,000              652,000              345,000
018101- A033     Utilities                                               622,000             1,092,000              955,000
018101- A034   Occupancy Costs                                     1,210,000             1,360,000             2,045,000
018101- A038    Travel & Transportation                               1,445,000            20,585,000             1,700,000
018101- A039   General                                              446,000            95,855,000              540,000
018101- A09    Physical Assets                                                            25,000
018101- A096   Purchase of Plant and Machinery                                            25,000
018101- A13    Repairs and Maintenance                            380,000              305,000              500,000
018101- A130    Transport                                            100,000               50,000              200,000
018101- A131   Machinery and Equipment                             100,000               50,000              150,000
018101- A132    Furniture and Fixture                                  100,000              100,000              125,000
018101- A137   Computer Equipment                                   80,000              105,000               25,000
        Total- DEC- KARACHI EAST                           18,727,000        140,315,000          27,056,000
KA2032 ELECTION OFFICE.2(FIELD)
018101- A03    Operating Expenses                                                          8,000
018101- A033     Utilities                                                                        8,000
        Total- ELECTION OFFICE.2(FIELD)                                              8,000
KA2033 DEC- KARACHI SOUTH
018101- A01    Employees Related Expenses                      11,766,000            17,575,000            17,746,000
018101- A011   Pay                      14     14            5,316,000             4,539,000             5,449,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,746,000)          (1,466,000)          (1,895,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,570,000)          (3,073,000)          (3,554,000)
018101- A012   Allowances                                           6,450,000            13,036,000            12,297,000
018101- A012-1  Regular Allowances                               (3,125,000)          (4,139,000)          (5,687,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,325,000)          (8,897,000)          (6,610,000)

Page 838

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A03    Operating Expenses                                 3,070,000            83,990,000             5,850,000
018101- A032   Communications                                     230,000              565,000              345,000
018101- A033     Utilities                                               490,000             1,737,000              895,000
018101- A034   Occupancy Costs                                     1,526,000             2,291,000             2,545,000
018101- A038    Travel & Transportation                               375,000            14,697,000             1,500,000
018101- A039   General                                              449,000            64,700,000              565,000
018101- A05    Grants, Subsidies and Write off Loans               326,000              652,000
018101- A052   Grants Domestic                                     326,000              652,000
018101- A09    Physical Assets                                      200,000              515,000
018101- A096   Purchase of Plant and Machinery                      100,000              515,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            270,000              815,000              500,000
018101- A130    Transport                                              50,000              230,000              200,000
018101- A131   Machinery and Equipment                              80,000              199,000              150,000
018101- A132    Furniture and Fixture                                   80,000              240,000              125,000
018101- A137   Computer Equipment                                   60,000              146,000               25,000
        Total- DEC- KARACHI SOUTH                          15,632,000        103,547,000          24,096,000
KA2034 ELECTION OFFICE.5(FIELD)
018101- A03    Operating Expenses                                                      210,000
018101- A038    Travel & Transportation                                                    210,000
        Total- ELECTION OFFICE.5(FIELD)                                          210,000
KA2035 ELECTION OFFICE.6(FIELD)
018101- A03    Operating Expenses                                                          1,000
018101- A039   General                                                                       1,000
        Total- ELECTION OFFICE.6(FIELD)                                              1,000
KA2036 DEC- KARACHI WEST
018101- A01    Employees Related Expenses                      13,228,000            22,876,000            21,323,000
018101- A011   Pay                      16     14            6,168,000             6,213,000             6,612,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,779,000)          (2,384,000)          (2,195,000)
018101- A011-2 Pay of Other Staff            (14)    (12)          (4,389,000)          (3,829,000)          (4,417,000)
018101- A012   Allowances                                           7,060,000            16,663,000            14,711,000
018101- A012-1  Regular Allowances                               (3,755,000)          (5,858,000)          (6,871,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,305,000)         (10,805,000)          (7,840,000)

Page 839

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A03    Operating Expenses                                 2,412,000            78,573,000             5,010,000
018101- A032   Communications                                     155,000              538,000              345,000
018101- A033     Utilities                                                70,000                 5,000              355,000
018101- A034   Occupancy Costs                                     550,000             1,453,000             2,045,000
018101- A038    Travel & Transportation                               1,230,000            15,930,000             1,700,000
018101- A039   General                                              407,000            60,647,000              565,000
018101- A04    Employees Retirement Benefits                     1,200,000             1,200,000
018101- A041   Pension                                              1,200,000             1,200,000
018101- A09    Physical Assets                                      250,000              765,000
018101- A096   Purchase of Plant and Machinery                      135,000              650,000
018101- A097   Purchase of Furniture and Fixture                     115,000              115,000
018101- A13    Repairs and Maintenance                            305,000              165,000              500,000
018101- A130    Transport                                            160,000               20,000              200,000
018101- A131   Machinery and Equipment                              65,000               65,000              150,000
018101- A132    Furniture and Fixture                                   35,000               35,000              125,000
018101- A137   Computer Equipment                                   45,000               45,000               25,000
        Total- DEC- KARACHI WEST                           17,395,000        103,579,000          26,833,000
KA2037 ELECTION OFFICER VII
018101- A03    Operating Expenses                                                        20,000
018101- A039   General                                                                     20,000
        Total- ELECTION OFFICER VII                                                20,000
KA2038 ELECTION OFFICER-VIII
018101- A03    Operating Expenses                                                      100,000
018101- A039   General                                                                   100,000
        Total- ELECTION OFFICER-VIII                                              100,000
KA2039 ELECTION OFFICER-IX
018101- A13    Repairs and Maintenance                                                   25,000
018101- A137   Computer Equipment                                                        25,000
        Total- ELECTION OFFICER-IX                                                25,000
KA2041 DEC- KARACHI CENTRAL
018101- A01    Employees Related Expenses                      15,446,000            23,980,000            19,806,000
018101- A011   Pay                      16     18            6,387,000             6,184,000             6,506,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,881,000)          (2,451,000)          (1,834,000)

Page 840

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011-2 Pay of Other Staff            (14)    (16)          (4,506,000)          (3,733,000)          (4,672,000)
018101- A012   Allowances                                           9,059,000            17,796,000            13,300,000
018101- A012-1  Regular Allowances                               (3,719,000)          (5,547,000)          (6,796,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,340,000)         (12,249,000)          (6,504,000)
018101- A03    Operating Expenses                                 3,885,000          161,255,000             6,276,000
018101- A032   Communications                                       71,000              652,000              345,000
018101- A033     Utilities                                                50,000              100,000              721,000
018101- A034   Occupancy Costs                                     2,101,000             2,150,000             3,045,000
018101- A038    Travel & Transportation                               1,125,000            28,214,000             1,600,000
018101- A039   General                                              538,000          130,139,000              565,000
018101- A04    Employees Retirement Benefits                                           852,000
018101- A041   Pension                                                                   852,000
018101- A09    Physical Assets                                      200,000               25,000
018101- A096   Purchase of Plant and Machinery                      100,000               25,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            351,000              421,000              525,000
018101- A130    Transport                                            100,000              140,000              200,000
018101- A131   Machinery and Equipment                             100,000              130,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              125,000
018101- A137   Computer Equipment                                 101,000              101,000               50,000
        Total- DEC- KARACHI CENTRAL                       19,882,000        186,533,000          26,607,000
KA2042 DEC- MALIR
018101- A01    Employees Related Expenses                      13,408,000            22,506,000            19,953,000
018101- A011   Pay                      14     14            5,584,000             6,716,000             6,792,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,881,000)          (3,047,000)          (2,668,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,703,000)          (3,669,000)          (4,124,000)
018101- A012   Allowances                                           7,824,000            15,790,000            13,161,000
018101- A012-1  Regular Allowances                               (3,388,000)          (5,931,000)          (6,694,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,436,000)          (9,859,000)          (6,467,000)
018101- A03    Operating Expenses                                 7,909,000            75,936,000             6,385,000
018101- A032   Communications                                     220,000              571,000              345,000
018101- A033     Utilities                                               430,000              195,000              755,000
018101- A034   Occupancy Costs                                     3,050,000             1,912,000             3,045,000

Page 841

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A038    Travel & Transportation                               3,730,000            14,786,000             1,700,000
018101- A039   General                                              479,000            58,472,000              540,000
018101- A09    Physical Assets                                      400,000               25,000
018101- A096   Purchase of Plant and Machinery                      200,000               25,000
018101- A097   Purchase of Furniture and Fixture                     200,000
018101- A13    Repairs and Maintenance                            320,000              410,000              500,000
018101- A130    Transport                                            100,000              120,000              200,000
018101- A131   Machinery and Equipment                              50,000               70,000              150,000
018101- A132    Furniture and Fixture                                   50,000               70,000              125,000
018101- A137   Computer Equipment                                 120,000              150,000               25,000
        Total- DEC- MALIR                                    22,037,000         98,877,000          26,838,000
KA2197 REC- KARACHI
018101- A01    Employees Related Expenses                      17,708,000            25,711,000            27,840,000
018101- A011   Pay                      18     18            8,885,000             7,590,000             9,084,000
018101- A011-1 Pay of Officers                  (5)      (5)          (4,372,000)          (3,385,000)          (4,522,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,513,000)          (4,205,000)          (4,562,000)
018101- A012   Allowances                                           8,823,000            18,121,000            18,756,000
018101- A012-1  Regular Allowances                               (4,843,000)          (6,739,000)          (9,263,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,980,000)         (11,382,000)          (9,493,000)
018101- A03    Operating Expenses                                 6,270,000             7,607,000             9,235,000
018101- A032   Communications                                     210,000              428,000              420,000
018101- A033     Utilities                                               400,000              900,000              830,000
018101- A034   Occupancy Costs                                     4,310,000             3,249,000             5,545,000
018101- A038    Travel & Transportation                               950,000             1,940,000             1,900,000
018101- A039   General                                              400,000             1,090,000              540,000
018101- A09    Physical Assets                                                           345,000
018101- A095   Purchase of Transport                                                     235,000
018101- A096   Purchase of Plant and Machinery                                           110,000
018101- A13    Repairs and Maintenance                            470,000             3,821,000              625,000
018101- A130    Transport                                            200,000              200,000              200,000
018101- A131   Machinery and Equipment                             100,000              230,000              150,000
018101- A132    Furniture and Fixture                                  100,000              230,000              125,000
018101- A133    Buildings and Structure                                                     3,021,000              100,000

Page 842

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A137   Computer Equipment                                   70,000              140,000               50,000
        Total- REC- KARACHI                                 24,448,000         37,484,000          37,700,000
KA7205 DEC- KEMARI
018101- A01    Employees Related Expenses                      13,404,000            18,356,000            17,162,000
018101- A011   Pay                      14     14            5,795,000             5,795,000             5,995,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,574,000)          (1,574,000)          (1,679,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (4,221,000)          (4,221,000)          (4,316,000)
018101- A012   Allowances                                           7,609,000            12,561,000            11,167,000
018101- A012-1  Regular Allowances                               (3,241,000)          (5,296,000)          (5,083,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,368,000)          (7,265,000)          (6,084,000)
018101- A03    Operating Expenses                                 4,285,000            82,186,000             6,585,000
018101- A032   Communications                                     222,000              321,000              345,000
018101- A033     Utilities                                                40,000               40,000              955,000
018101- A034   Occupancy Costs                                     1,850,000             1,609,000             3,045,000
018101- A038    Travel & Transportation                               1,198,000            15,100,000             1,700,000
018101- A039   General                                              975,000            65,116,000              540,000
018101- A09    Physical Assets                                      1,740,000             1,765,000
018101- A092   Computer Equipment                                 580,000              580,000
018101- A096   Purchase of Plant and Machinery                      580,000              605,000
018101- A097   Purchase of Furniture and Fixture                     580,000              580,000
018101- A13    Repairs and Maintenance                            375,000              365,000              500,000
018101- A130    Transport                                            250,000              250,000              200,000
018101- A131   Machinery and Equipment                                                                      150,000
018101- A132    Furniture and Fixture                                                                            125,000
018101- A137   Computer Equipment                                 125,000              115,000               25,000
        Total- DEC- KEMARI                                   19,804,000        102,672,000          24,247,000
KE0114 DEC- KASHMORE KANDHKOT
018101- A01    Employees Related Expenses                      12,570,000            15,992,000            15,896,000
018101- A011   Pay                      13     13            5,404,000             4,409,000             4,983,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,851,000)          (1,515,000)          (1,824,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,553,000)          (2,894,000)          (3,159,000)
018101- A012   Allowances                                           7,166,000            11,583,000            10,913,000
018101- A012-1  Regular Allowances                               (3,341,000)          (4,538,000)          (5,742,000)

Page 843

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-2  Other Allowances (Excluding TA)                  (3,825,000)          (7,045,000)          (5,171,000)
018101- A03    Operating Expenses                                 2,285,000            46,751,000             3,480,000
018101- A032   Communications                                     126,000              356,000              365,000
018101- A033     Utilities                                               163,000              380,000              755,000
018101- A034   Occupancy Costs                                        9,000                 7,000               45,000
018101- A038    Travel & Transportation                               1,402,000            10,310,000             1,700,000
018101- A039   General                                              585,000            35,698,000              615,000
018101- A04    Employees Retirement Benefits                                           502,000
018101- A041   Pension                                                                   502,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000            18,600,000
018101- A052   Grants Domestic                                         5,000            18,600,000
018101- A06    Transfers                                                1,000
018101- A063    Entertainment & Gifts                                    1,000
018101- A09    Physical Assets                                      303,000              615,000
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                      100,000              515,000
018101- A097   Purchase of Furniture and Fixture                     101,000              100,000
018101- A12     Civil works                                              1,000
018101- A124    Building and Structures                                  1,000
018101- A13    Repairs and Maintenance                            412,000              535,000              525,000
018101- A130    Transport                                            150,000              200,000              200,000
018101- A131   Machinery and Equipment                             100,000              150,000              150,000
018101- A132    Furniture and Fixture                                  100,000              100,000              125,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                   60,000               85,000               50,000
        Total- DEC- KASHMORE KANDHKOT                   15,577,000         82,995,000          19,901,000
KG0114 DEC- KAMBER-SHAHDADKOT
018101- A01    Employees Related Expenses                      15,752,000            22,464,000            18,184,000
018101- A011   Pay                      15     15            5,576,000             5,384,000             5,612,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,728,000)          (1,727,000)          (1,834,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,848,000)          (3,657,000)          (3,778,000)

Page 844

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012   Allowances                                         10,176,000            17,080,000            12,572,000
018101- A012-1  Regular Allowances                               (3,689,000)          (5,445,000)          (6,236,000)
018101- A012-2  Other Allowances (Excluding TA)                  (6,487,000)         (11,635,000)          (6,336,000)
018101- A03    Operating Expenses                               12,805,000            91,640,000             3,460,000
018101- A032   Communications                                     327,000              546,000              345,000
018101- A033     Utilities                                               265,000              415,000              755,000
018101- A034   Occupancy Costs                                      36,000               36,000               45,000
018101- A038    Travel & Transportation                               4,847,000            20,407,000             1,700,000
018101- A039   General                                              7,330,000            70,236,000              615,000
018101- A09    Physical Assets                                      423,000              938,000
018101- A096   Purchase of Plant and Machinery                      192,000              707,000
018101- A097   Purchase of Furniture and Fixture                     231,000              231,000
018101- A13    Repairs and Maintenance                            1,554,000             1,318,000              525,000
018101- A130    Transport                                            672,000              672,000              200,000
018101- A131   Machinery and Equipment                             334,000              334,000              150,000
018101- A132    Furniture and Fixture                                  288,000              288,000              125,000
018101- A133    Buildings and Structure                               236,000
018101- A137   Computer Equipment                                   24,000               24,000               50,000
        Total- DEC- KAMBER-SHAHDADKOT                   30,534,000        116,360,000          22,169,000
KP0036 DEC- KHAIRPUR
018101- A01    Employees Related Expenses                      12,942,000            21,257,000            19,420,000
018101- A011   Pay                      14     14            5,691,000             5,681,000             6,015,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,721,000)          (1,744,000)          (1,721,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,970,000)          (3,937,000)          (4,294,000)
018101- A012   Allowances                                           7,251,000            15,576,000            13,405,000
018101- A012-1  Regular Allowances                               (3,631,000)          (5,862,000)          (6,511,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,620,000)          (9,714,000)          (6,894,000)
018101- A03    Operating Expenses                                 4,716,000          107,319,000             3,385,000
018101- A032   Communications                                     520,000              800,000              345,000
018101- A033     Utilities                                               514,000              504,000              755,000
018101- A034   Occupancy Costs                                      10,000               10,000               45,000
018101- A038    Travel & Transportation                               2,523,000            22,233,000             1,700,000
018101- A039   General                                              1,149,000            83,772,000              540,000

Page 845

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A05    Grants, Subsidies and Write off Loans                                    6,200,000
018101- A052   Grants Domestic                                                           6,200,000
018101- A09    Physical Assets                                                            25,000
018101- A096   Purchase of Plant and Machinery                                            25,000
018101- A13    Repairs and Maintenance                            346,000              439,000              500,000
018101- A130    Transport                                            175,000              175,000              200,000
018101- A131   Machinery and Equipment                              75,000               88,000              150,000
018101- A132    Furniture and Fixture                                   45,000               61,000              125,000
018101- A137   Computer Equipment                                   51,000              115,000               25,000
        Total- DEC- KHAIRPUR                                18,004,000        135,240,000          23,305,000
LA0014 DEC- LARKANA
018101- A01    Employees Related Expenses                      13,897,000            23,219,000            21,334,000
018101- A011   Pay                      15     15            5,697,000             5,956,000             6,162,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,728,000)          (1,827,000)          (1,834,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,969,000)          (4,129,000)          (4,328,000)
018101- A012   Allowances                                           8,200,000            17,263,000            15,172,000
018101- A012-1  Regular Allowances                               (3,865,000)          (5,981,000)          (6,778,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,335,000)         (11,282,000)          (8,394,000)
018101- A03    Operating Expenses                                 2,477,000            87,687,000             3,860,000
018101- A032   Communications                                     221,000              715,000              345,000
018101- A033     Utilities                                               460,000             1,920,000             1,155,000
018101- A034   Occupancy Costs                                      11,000               22,000               45,000
018101- A038    Travel & Transportation                               1,310,000            17,715,000             1,700,000
018101- A039   General                                              475,000            67,315,000              615,000
018101- A09    Physical Assets                                      200,000              715,000
018101- A092   Computer Equipment                                   30,000               30,000
018101- A096   Purchase of Plant and Machinery                       70,000              585,000
018101- A097   Purchase of Furniture and Fixture                     100,000              100,000
018101- A13    Repairs and Maintenance                            385,000              770,000              525,000
018101- A130    Transport                                            100,000              200,000              200,000
018101- A131   Machinery and Equipment                             150,000              300,000              150,000
018101- A132    Furniture and Fixture                                   80,000              160,000              125,000
018101- A137   Computer Equipment                                   55,000              110,000               50,000
       Total- DEC- LARKANA                                16,959,000        112,391,000          25,719,000

Page 846

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

LA0019 REC- LARKANA
018101- A01    Employees Related Expenses                      25,206,000            31,162,000            31,564,000
018101- A011   Pay                      21     21           10,642,000             8,777,000            10,366,000
018101- A011-1 Pay of Officers                  (6)      (6)          (5,232,000)          (4,062,000)          (5,068,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,410,000)          (4,715,000)          (5,298,000)
018101- A012   Allowances                                         14,564,000            22,385,000            21,198,000
018101- A012-1  Regular Allowances                               (7,014,000)          (8,668,000)         (10,704,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,550,000)         (13,717,000)         (10,494,000)
018101- A03    Operating Expenses                                 7,417,000             6,941,000             7,235,000
018101- A032   Communications                                     205,000              173,000              420,000
018101- A033     Utilities                                               500,000              582,000              830,000
018101- A034   Occupancy Costs                                     4,807,000             2,351,000             3,545,000
018101- A038    Travel & Transportation                               1,350,000             2,840,000             1,900,000
018101- A039   General                                              555,000              995,000              540,000
018101- A04    Employees Retirement Benefits                     1,979,000             1,978,000             1,152,000
018101- A041   Pension                                              1,979,000             1,978,000             1,152,000
018101- A05    Grants, Subsidies and Write off Loans                                    1,200,000
018101- A052   Grants Domestic                                                           1,200,000
018101- A09    Physical Assets                                      200,000             1,020,000
018101- A092   Computer Equipment                                                        30,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                      100,000              590,000
018101- A097   Purchase of Furniture and Fixture                     100,000              100,000
018101- A13    Repairs and Maintenance                            310,000              540,000              525,000
018101- A130    Transport                                            150,000              250,000              200,000
018101- A131   Machinery and Equipment                              60,000               90,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              125,000
018101- A133    Buildings and Structure                                                    100,000
018101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- REC- LARKANA                                35,112,000         42,841,000          40,476,000
MQ0114 DEC- MATIARI
018101- A01    Employees Related Expenses                      14,548,000            22,729,000            21,650,000

Page 847

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011   Pay                      14     13            6,965,000             7,012,000             7,733,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,813,000)          (2,730,000)          (2,875,000)
018101- A011-2 Pay of Other Staff            (12)    (11)          (4,152,000)          (4,282,000)          (4,858,000)
018101- A012   Allowances                                           7,583,000            15,717,000            13,917,000
018101- A012-1  Regular Allowances                               (4,283,000)          (6,403,000)          (7,398,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,300,000)          (9,314,000)          (6,519,000)
018101- A03    Operating Expenses                                 2,243,000            44,024,000             3,260,000
018101- A032   Communications                                     192,000              231,000              205,000
018101- A033     Utilities                                               393,000              712,000              805,000
018101- A034   Occupancy Costs                                      10,000                 8,000               15,000
018101- A038    Travel & Transportation                               1,225,000             8,823,000             1,700,000
018101- A039   General                                              423,000            34,250,000              535,000
018101- A09    Physical Assets                                      200,000              515,000
018101- A096   Purchase of Plant and Machinery                      100,000              515,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            320,000              290,000              465,000
018101- A130    Transport                                            120,000               60,000              120,000
018101- A131   Machinery and Equipment                             100,000              150,000              150,000
018101- A132    Furniture and Fixture                                   30,000               30,000              125,000
018101- A137   Computer Equipment                                   70,000               50,000               70,000
        Total- DEC- MATIARI                                  17,311,000         67,558,000          25,375,000
MS0001 DEC- MIRPURKHAS
018101- A01    Employees Related Expenses                      14,131,000            22,286,000            20,883,000
018101- A011   Pay                      15     15            6,232,000             6,013,000             6,547,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,404,000)          (2,158,000)          (2,268,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (3,828,000)          (3,855,000)          (4,279,000)
018101- A012   Allowances                                           7,899,000            16,273,000            14,336,000
018101- A012-1  Regular Allowances                               (3,979,000)          (5,812,000)          (6,925,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,920,000)         (10,461,000)          (7,411,000)
018101- A03    Operating Expenses                                 3,175,000            76,069,000             4,055,000
018101- A032   Communications                                     160,000              433,000              335,000
018101- A033     Utilities                                               255,000              515,000              485,000
018101- A034   Occupancy Costs                                     575,000              615,000             1,020,000

Page 848

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A038    Travel & Transportation                               1,780,000            15,095,000             1,675,000
018101- A039   General                                              405,000            59,411,000              540,000
018101- A04    Employees Retirement Benefits                                                                993,000
018101- A041   Pension                                                                                        993,000
018101- A09    Physical Assets                                      230,000               25,000
018101- A096   Purchase of Plant and Machinery                      115,000               25,000
018101- A097   Purchase of Furniture and Fixture                     115,000
018101- A13    Repairs and Maintenance                            285,000              530,000              535,000
018101- A130    Transport                                            120,000              120,000              200,000
018101- A131   Machinery and Equipment                              70,000              150,000              150,000
018101- A132    Furniture and Fixture                                   35,000               60,000              125,000
018101- A137   Computer Equipment                                   60,000              200,000               60,000
        Total- DEC- MIRPURKHAS                             17,821,000         98,910,000          26,466,000
MS0008 REC- MIRPURKHAS
018101- A01    Employees Related Expenses                      17,232,000            23,239,000            25,914,000
018101- A011   Pay                      18     18            8,102,000             6,619,000             8,408,000
018101- A011-1 Pay of Officers                  (4)      (4)          (3,410,000)          (2,317,000)          (3,363,000)
018101- A011-2 Pay of Other Staff            (14)    (14)          (4,692,000)          (4,302,000)          (5,045,000)
018101- A012   Allowances                                           9,130,000            16,620,000            17,506,000
018101- A012-1  Regular Allowances                               (5,190,000)          (5,917,000)          (8,529,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,940,000)         (10,703,000)          (8,977,000)
018101- A03    Operating Expenses                                 5,597,000             5,785,000             5,530,000
018101- A032   Communications                                     111,000              163,000              420,000
018101- A033     Utilities                                               428,000              601,000              920,000
018101- A034   Occupancy Costs                                     1,563,000             2,160,000             1,720,000
018101- A038    Travel & Transportation                               3,100,000             1,871,000             1,900,000
018101- A039   General                                              395,000              990,000              570,000
018101- A05    Grants, Subsidies and Write off Loans                37,000               36,000
018101- A052   Grants Domestic                                       37,000               36,000
018101- A09    Physical Assets                                      320,000              831,000
018101- A092   Computer Equipment                                   50,000               68,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                      100,000              143,000

Page 849

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A097   Purchase of Furniture and Fixture                     170,000              320,000
018101- A13    Repairs and Maintenance                            360,000              560,000              545,000
018101- A130    Transport                                            100,000              225,000              200,000
018101- A131   Machinery and Equipment                             100,000              145,000              150,000
018101- A132    Furniture and Fixture                                   70,000              110,000              125,000
018101- A137   Computer Equipment                                   90,000               80,000               70,000
        Total- REC- MIRPURKHAS                             23,546,000         30,451,000          31,989,000
MT0002 DEC- THARPARKAR
018101- A01    Employees Related Expenses                      16,021,000            19,671,000            20,294,000
018101- A011   Pay                      16     15            6,139,000             4,860,000             5,919,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,677,000)          (1,170,000)          (1,741,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,462,000)          (3,690,000)          (4,178,000)
018101- A012   Allowances                                           9,882,000            14,811,000            14,375,000
018101- A012-1  Regular Allowances                               (4,654,000)          (5,967,000)          (6,764,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,228,000)          (8,844,000)          (7,611,000)
018101- A03    Operating Expenses                                 2,351,000            81,086,000             3,372,000
018101- A032   Communications                                     222,000              443,000              345,000
018101- A033     Utilities                                               505,000              705,000              755,000
018101- A034   Occupancy Costs                                      24,000               24,000                 7,000
018101- A038    Travel & Transportation                               1,170,000            20,106,000             1,700,000
018101- A039   General                                              430,000            59,808,000              565,000
018101- A09    Physical Assets                                      271,000              296,000
018101- A096   Purchase of Plant and Machinery                      141,000              166,000
018101- A097   Purchase of Furniture and Fixture                     130,000              130,000
018101- A13    Repairs and Maintenance                            270,000              355,000              510,000
018101- A130    Transport                                            135,000              135,000              200,000
018101- A131   Machinery and Equipment                              57,000              132,000              150,000
018101- A132    Furniture and Fixture                                   34,000               34,000              125,000
018101- A137   Computer Equipment                                   44,000               54,000               35,000
        Total- DEC- THARPARKAR                            18,913,000        101,408,000          24,176,000
NF0114 DEC- NAUSHAHRO FEROZE
018101- A01    Employees Related Expenses                      15,343,000            25,119,000            23,206,000
018101- A011   Pay                      15     15            6,842,000             6,974,000             7,529,000

Page 850

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011-1 Pay of Officers                  (2)      (2)          (1,994,000)          (2,329,000)          (2,102,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,848,000)          (4,645,000)          (5,427,000)
018101- A012   Allowances                                           8,501,000            18,145,000            15,677,000
018101- A012-1  Regular Allowances                               (4,201,000)          (6,843,000)          (7,635,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,300,000)         (11,302,000)          (8,042,000)
018101- A03    Operating Expenses                                 2,322,000            79,008,000             3,885,000
018101- A032   Communications                                     165,000              478,000              345,000
018101- A033     Utilities                                               505,000              681,000              755,000
018101- A034   Occupancy Costs                                     715,000              857,000             1,145,000
018101- A038    Travel & Transportation                               600,000            15,604,000             1,100,000
018101- A039   General                                              337,000            61,388,000              540,000
018101- A09    Physical Assets                                      140,000              520,000
018101- A096   Purchase of Plant and Machinery                       40,000              520,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            260,000              515,000              525,000
018101- A130    Transport                                            100,000              120,000              200,000
018101- A131   Machinery and Equipment                              50,000              200,000              150,000
018101- A132    Furniture and Fixture                                   50,000               60,000              125,000
018101- A137   Computer Equipment                                   60,000              135,000               50,000
        Total- DEC- NAUSHAHRO FEROZE                     18,065,000        105,162,000          27,616,000
NH0001 DEC- SHAHEED BENAZIRABAD
018101- A01    Employees Related Expenses                      15,592,000            21,703,000            19,848,000
018101- A011   Pay                      15     15            6,638,000             5,803,000             7,408,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,199,000)          (1,212,000)          (1,689,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,439,000)          (4,591,000)          (5,719,000)
018101- A012   Allowances                                           8,954,000            15,900,000            12,440,000
018101- A012-1  Regular Allowances                               (4,234,000)          (5,804,000)          (7,806,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,720,000)         (10,096,000)          (4,634,000)
018101- A03    Operating Expenses                                 2,651,000            85,345,000             3,385,000
018101- A032   Communications                                     220,000              413,000              345,000
018101- A033     Utilities                                               523,000              610,000              755,000
018101- A034   Occupancy Costs                                        8,000                                     45,000
018101- A038    Travel & Transportation                               1,150,000            17,141,000             1,700,000

Page 851

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A039   General                                              750,000            67,181,000              540,000
018101- A04    Employees Retirement Benefits                      800,000              417,000
018101- A041   Pension                                              800,000              417,000
018101- A09    Physical Assets                                      200,000              125,000
018101- A096   Purchase of Plant and Machinery                      100,000              125,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            600,000              270,000              500,000
018101- A130    Transport                                            200,000              100,000              200,000
018101- A131   Machinery and Equipment                             150,000               60,000              150,000
018101- A132    Furniture and Fixture                                  150,000               30,000              125,000
018101- A137   Computer Equipment                                 100,000               80,000               25,000
        Total- DEC- SHAHEED BENAZIRABAD                 19,843,000        107,860,000          23,733,000
NH0132 REC- SHAHEED BENAZIRABAD
018101- A01    Employees Related Expenses                      18,695,000            24,251,000            25,868,000
018101- A011   Pay                      18     18            8,571,000             6,177,000             7,568,000
018101- A011-1 Pay of Officers                  (5)      (4)          (4,382,000)          (2,328,000)          (3,319,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,189,000)          (3,849,000)          (4,249,000)
018101- A012   Allowances                                         10,124,000            18,074,000            18,300,000
018101- A012-1  Regular Allowances                               (5,874,000)          (6,198,000)          (8,124,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,250,000)         (11,876,000)         (10,176,000)
018101- A03    Operating Expenses                                 5,175,000             5,190,000             5,435,000
018101- A032   Communications                                     280,000              170,000              420,000
018101- A033     Utilities                                               835,000              551,000              830,000
018101- A034   Occupancy Costs                                     1,315,000             1,286,000             1,745,000
018101- A038    Travel & Transportation                               2,240,000             2,318,000             1,900,000
018101- A039   General                                              505,000              865,000              540,000
018101- A04    Employees Retirement Benefits                     1,000,000              205,000             1,000,000
018101- A041   Pension                                              1,000,000              205,000             1,000,000
018101- A05    Grants, Subsidies and Write off Loans              2,050,000             2,655,000
018101- A052   Grants Domestic                                     2,050,000             2,655,000
018101- A09    Physical Assets                                      450,000              908,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                      250,000              608,000

Page 852

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A097   Purchase of Furniture and Fixture                     200,000
018101- A13    Repairs and Maintenance                            330,000              790,000              525,000
018101- A130    Transport                                            150,000              550,000              200,000
018101- A131   Machinery and Equipment                              80,000              100,000              150,000
018101- A132    Furniture and Fixture                                   50,000               80,000              125,000
018101- A137   Computer Equipment                                   50,000               60,000               50,000
        Total- REC- SHAHEED BENAZIRABAD                 27,700,000         33,999,000          32,828,000
SK0006 DEC- SUKKUR
018101- A01    Employees Related Expenses                      14,438,000            24,420,000            21,510,000
018101- A011   Pay                      15     15            6,097,000             6,321,000             6,533,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,830,000)          (1,829,000)          (1,937,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,267,000)          (4,492,000)          (4,596,000)
018101- A012   Allowances                                           8,341,000            18,099,000            14,977,000
018101- A012-1  Regular Allowances                               (4,218,000)          (6,439,000)          (7,191,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,123,000)         (11,660,000)          (7,786,000)
018101- A03    Operating Expenses                                 3,088,000            80,127,000             3,685,000
018101- A032   Communications                                     185,000              456,000              345,000
018101- A033     Utilities                                               593,000              935,000             1,055,000
018101- A034   Occupancy Costs                                      10,000                 8,000               45,000
018101- A038    Travel & Transportation                               1,618,000            15,619,000             1,700,000
018101- A039   General                                              682,000            63,109,000              540,000
018101- A09    Physical Assets                                      400,000               25,000
018101- A096   Purchase of Plant and Machinery                      200,000               25,000
018101- A097   Purchase of Furniture and Fixture                     200,000
018101- A13    Repairs and Maintenance                            580,000              720,000              510,000
018101- A130    Transport                                            250,000              250,000              200,000
018101- A131   Machinery and Equipment                             140,000              180,000              150,000
018101- A132    Furniture and Fixture                                  100,000              150,000              125,000
018101- A137   Computer Equipment                                   90,000              140,000               35,000
        Total- DEC- SUKKUR                                  18,506,000        105,292,000          25,705,000
SK0009 REC- SUKKUR
018101- A01    Employees Related Expenses                      24,022,000            31,696,000            31,477,000
018101- A011   Pay                      21     21            9,406,000             8,822,000            10,516,000

Page 853

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A011-1 Pay of Officers                  (6)      (6)          (3,964,000)          (4,107,000)          (4,563,000)
018101- A011-2 Pay of Other Staff            (15)    (15)          (5,442,000)          (4,715,000)          (5,953,000)
018101- A012   Allowances                                         14,616,000            22,874,000            20,961,000
018101- A012-1  Regular Allowances                               (7,248,000)          (8,719,000)         (10,938,000)
018101- A012-2  Other Allowances (Excluding TA)                  (7,368,000)         (14,155,000)         (10,023,000)
018101- A03    Operating Expenses                               10,465,000             9,083,000            10,035,000
018101- A032   Communications                                     230,000              188,000              420,000
018101- A033     Utilities                                               1,780,000             1,072,000             2,130,000
018101- A034   Occupancy Costs                                     3,710,000             4,288,000             5,045,000
018101- A038    Travel & Transportation                               3,710,000             1,988,000             1,900,000
018101- A039   General                                              1,035,000             1,547,000              540,000
018101- A04    Employees Retirement Benefits                                                                524,000
018101- A041   Pension                                                                                        524,000
018101- A09    Physical Assets                                      750,000             1,539,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                      250,000              739,000
018101- A097   Purchase of Furniture and Fixture                     500,000              500,000
018101- A13    Repairs and Maintenance                            810,000              990,000              525,000
018101- A130    Transport                                            300,000              350,000              200,000
018101- A131   Machinery and Equipment                             200,000              250,000              150,000
018101- A132    Furniture and Fixture                                  180,000              230,000              125,000
018101- A137   Computer Equipment                                 130,000              160,000               50,000
        Total- REC- SUKKUR                                  36,047,000         43,308,000          42,561,000
SP0002 DEC- SHIKARPUR
018101- A01    Employees Related Expenses                      13,648,000            20,305,000            16,814,000
018101- A011   Pay                      14     14            5,882,000             5,522,000             6,028,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,984,000)          (1,541,000)          (1,844,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,898,000)          (3,981,000)          (4,184,000)
018101- A012   Allowances                                           7,766,000            14,783,000            10,786,000
018101- A012-1  Regular Allowances                               (3,865,000)          (5,675,000)          (6,382,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,901,000)          (9,108,000)          (4,404,000)
018101- A03    Operating Expenses                                 4,751,000            60,348,000             5,060,000
018101- A032   Communications                                     181,000              413,000              345,000

Page 854

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A033     Utilities                                               458,000              505,000              755,000
018101- A034   Occupancy Costs                                     1,450,000             1,454,000             1,645,000
018101- A038    Travel & Transportation                               1,943,000            11,451,000             1,700,000
018101- A039   General                                              719,000            46,525,000              615,000
018101- A04    Employees Retirement Benefits                                           787,000
018101- A041   Pension                                                                   787,000
018101- A05    Grants, Subsidies and Write off Loans                  5,000             8,500,000
018101- A052   Grants Domestic                                         5,000             8,500,000
018101- A09    Physical Assets                                      602,000             1,115,000
018101- A091   Purchase of Building                                     1,000
018101- A092   Computer Equipment                                 100,000              100,000
018101- A095   Purchase of Transport                                100,000              100,000
018101- A096   Purchase of Plant and Machinery                      200,000              715,000
018101- A097   Purchase of Furniture and Fixture                     201,000              200,000
018101- A13    Repairs and Maintenance                            622,000              620,000              525,000
018101- A130    Transport                                            300,000              300,000              200,000
018101- A131   Machinery and Equipment                             150,000              150,000              150,000
018101- A132    Furniture and Fixture                                  100,000              100,000              125,000
018101- A133    Buildings and Structure                                  2,000
018101- A137   Computer Equipment                                   70,000               70,000               50,000
        Total- DEC- SHIKARPUR                              19,628,000         91,675,000          22,399,000
SR0001 DEC- SANGHAR
018101- A01    Employees Related Expenses                      13,790,000            20,204,000            20,320,000
018101- A011   Pay                      15     15            5,773,000             5,612,000             6,441,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,574,000)          (1,574,000)          (1,679,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (4,199,000)          (4,038,000)          (4,762,000)
018101- A012   Allowances                                           8,017,000            14,592,000            13,879,000
018101- A012-1  Regular Allowances                               (3,729,000)          (5,261,000)          (6,655,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,288,000)          (9,331,000)          (7,224,000)
018101- A03    Operating Expenses                                 3,505,000          111,349,000             3,440,000
018101- A032   Communications                                     230,000              644,000              345,000
018101- A033     Utilities                                               765,000              805,000              910,000
018101- A034   Occupancy Costs                                      15,000                                     45,000

Page 855

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A038    Travel & Transportation                               1,850,000            21,567,000             1,600,000
018101- A039   General                                              645,000            88,333,000              540,000
018101- A09    Physical Assets                                                           515,000
018101- A096   Purchase of Plant and Machinery                                           515,000
018101- A13    Repairs and Maintenance                            750,000              590,000              500,000
018101- A130    Transport                                            150,000              100,000              200,000
018101- A131   Machinery and Equipment                             250,000              220,000              150,000
018101- A132    Furniture and Fixture                                  250,000              250,000              125,000
018101- A137   Computer Equipment                                 100,000               20,000               25,000
        Total- DEC- SANGHAR                                18,045,000        132,658,000          24,260,000
TA0006 DEC- THATTA
018101- A01    Employees Related Expenses                      13,393,000            16,941,000            17,534,000
018101- A011   Pay                      13     13            5,239,000             4,372,000             5,628,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,971,000)            (893,000)          (1,899,000)
018101- A011-2 Pay of Other Staff            (11)    (11)          (3,268,000)          (3,479,000)          (3,729,000)
018101- A012   Allowances                                           8,154,000            12,569,000            11,906,000
018101- A012-1  Regular Allowances                               (3,628,000)          (4,395,000)          (5,976,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,526,000)          (8,174,000)          (5,930,000)
018101- A03    Operating Expenses                                 2,347,000            55,654,000             2,320,000
018101- A032   Communications                                     165,000              352,000              245,000
018101- A033     Utilities                                               400,000              400,000              295,000
018101- A034   Occupancy Costs                                      12,000                                     15,000
018101- A038    Travel & Transportation                               710,000            10,112,000             1,200,000
018101- A039   General                                              1,060,000            44,790,000              565,000
018101- A09    Physical Assets                                      200,000              515,000
018101- A096   Purchase of Plant and Machinery                      100,000              515,000
018101- A097   Purchase of Furniture and Fixture                     100,000
018101- A13    Repairs and Maintenance                            720,000              910,000              535,000
018101- A130    Transport                                            300,000              300,000              200,000
018101- A131   Machinery and Equipment                             200,000              200,000              150,000
018101- A132    Furniture and Fixture                                  120,000              270,000              125,000
018101- A137   Computer Equipment                                 100,000              140,000               60,000
        Total- DEC- THATTA                                  16,660,000         74,020,000          20,389,000

Page 856

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

TA0013 DEC- SUJAWAL
018101- A01    Employees Related Expenses                      14,443,000            21,257,000            14,791,000
018101- A011   Pay                      14     13            5,431,000             5,463,000             5,379,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,076,000)          (1,991,000)          (2,106,000)
018101- A011-2 Pay of Other Staff            (12)    (11)          (3,355,000)          (3,472,000)          (3,273,000)
018101- A012   Allowances                                           9,012,000            15,794,000             9,412,000
018101- A012-1  Regular Allowances                               (3,721,000)          (6,410,000)          (5,639,000)
018101- A012-2  Other Allowances (Excluding TA)                  (5,291,000)          (9,384,000)          (3,773,000)
018101- A03    Operating Expenses                                 4,325,000            46,893,000             4,020,000
018101- A032   Communications                                     230,000              403,000              345,000
018101- A033     Utilities                                               470,000              580,000              795,000
018101- A034   Occupancy Costs                                     882,000              867,000             1,215,000
018101- A038    Travel & Transportation                               1,186,000             9,068,000             1,100,000
018101- A039   General                                              1,557,000            35,975,000              565,000
018101- A09    Physical Assets                                                            25,000
018101- A096   Purchase of Plant and Machinery                                            25,000
018101- A13    Repairs and Maintenance                            460,000              410,000              525,000
018101- A130    Transport                                            200,000              200,000              200,000
018101- A131   Machinery and Equipment                             150,000              150,000              150,000
018101- A132    Furniture and Fixture                                   50,000                                   125,000
018101- A137   Computer Equipment                                   60,000               60,000               50,000
        Total- DEC- SUJAWAL                                19,228,000         68,585,000          19,336,000
TA5009 REC- THATTA
018101- A01    Employees Related Expenses                      19,170,000            18,083,000            23,114,000
018101- A011   Pay                      18     18            8,800,000             5,252,000             8,088,000
018101- A011-1 Pay of Officers                  (5)      (4)          (4,286,000)            (649,000)          (3,295,000)
018101- A011-2 Pay of Other Staff            (13)    (14)          (4,514,000)          (4,603,000)          (4,793,000)
018101- A012   Allowances                                         10,370,000            12,831,000            15,026,000
018101- A012-1  Regular Allowances                               (6,019,000)          (5,003,000)          (9,280,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,351,000)          (7,828,000)          (5,746,000)
018101- A03    Operating Expenses                                 4,677,000             5,567,000             5,450,000
018101- A032   Communications                                     246,000              377,000              420,000
018101- A033     Utilities                                               635,000             1,177,000              920,000

Page 857

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A034   Occupancy Costs                                     1,112,000             1,461,000             1,645,000
018101- A038    Travel & Transportation                               2,042,000             1,332,000             1,900,000
018101- A039   General                                              642,000             1,220,000              565,000
018101- A04    Employees Retirement Benefits                      950,000              950,000             1,000,000
018101- A041   Pension                                              950,000              950,000             1,000,000
018101- A09    Physical Assets                                                           865,000
018101- A095   Purchase of Transport                                                     300,000
018101- A096   Purchase of Plant and Machinery                                           565,000
018101- A13    Repairs and Maintenance                            535,000              907,000              525,000
018101- A130    Transport                                            220,000              424,000              200,000
018101- A131   Machinery and Equipment                             120,000              190,000              150,000
018101- A132    Furniture and Fixture                                  135,000              203,000              125,000
018101- A137   Computer Equipment                                   60,000               90,000               50,000
        Total- REC- THATTA                                  25,332,000         26,372,000          30,089,000
TD0114 DEC- TANDO ALLAHYAR
018101- A01    Employees Related Expenses                      16,622,000            24,549,000            22,040,000
018101- A011   Pay                      15     14            7,171,000             7,099,000             7,684,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,943,000)          (2,607,000)          (2,725,000)
018101- A011-2 Pay of Other Staff            (13)    (12)          (4,228,000)          (4,492,000)          (4,959,000)
018101- A012   Allowances                                           9,451,000            17,450,000            14,356,000
018101- A012-1  Regular Allowances                               (4,551,000)          (6,594,000)          (7,392,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,900,000)         (10,856,000)          (6,964,000)
018101- A03    Operating Expenses                                 3,361,000            43,617,000             4,315,000
018101- A032   Communications                                     165,000              270,000              195,000
018101- A033     Utilities                                               386,000              660,000              855,000
018101- A034   Occupancy Costs                                     1,415,000             1,399,000             1,615,000
018101- A038    Travel & Transportation                               930,000             8,174,000             1,100,000
018101- A039   General                                              465,000            33,114,000              550,000
018101- A09    Physical Assets                                      250,000              765,000
018101- A096   Purchase of Plant and Machinery                      100,000              615,000
018101- A097   Purchase of Furniture and Fixture                     150,000              150,000
018101- A13    Repairs and Maintenance                            440,000              500,000              505,000
018101- A130    Transport                                            150,000              180,000              150,000

Page 858

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A131   Machinery and Equipment                             150,000              150,000              150,000
018101- A132    Furniture and Fixture                                   50,000               50,000              125,000
018101- A137   Computer Equipment                                   90,000              120,000               80,000
        Total- DEC- TANDO ALLAHYAR                        20,673,000         69,431,000          26,860,000
TM0114 DEC- TANDO MUHAMMAD KHAN
018101- A01    Employees Related Expenses                      14,133,000            19,557,000            19,330,000
018101- A011   Pay                      14     14            5,829,000             5,034,000             6,272,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,085,000)            (934,000)          (1,610,000)
018101- A011-2 Pay of Other Staff            (12)    (12)          (3,744,000)          (4,100,000)          (4,662,000)
018101- A012   Allowances                                           8,304,000            14,523,000            13,058,000
018101- A012-1  Regular Allowances                               (3,904,000)          (5,171,000)          (6,419,000)
018101- A012-2  Other Allowances (Excluding TA)                  (4,400,000)          (9,352,000)          (6,639,000)
018101- A03    Operating Expenses                                 3,281,000            37,751,000             4,453,000
018101- A032   Communications                                     120,000              237,000              180,000
018101- A033     Utilities                                               770,000             1,000,000             1,320,000
018101- A034   Occupancy Costs                                     797,000              796,000              908,000
018101- A038    Travel & Transportation                               1,120,000             7,893,000             1,500,000
018101- A039   General                                              474,000            27,825,000              545,000
018101- A09    Physical Assets                                      130,000              515,000
018101- A096   Purchase of Plant and Machinery                       80,000              515,000
018101- A097   Purchase of Furniture and Fixture                       50,000
018101- A13    Repairs and Maintenance                            250,000              334,000              575,000
018101- A130    Transport                                            100,000               84,000              200,000
018101- A131   Machinery and Equipment                              50,000              100,000              150,000
018101- A132    Furniture and Fixture                                   50,000               80,000              125,000
018101- A137   Computer Equipment                                   50,000               70,000              100,000
        Total- DEC- TANDO MUHAMMAD KHAN                17,794,000         58,157,000          24,358,000
UK0002 DEC- UMERKOT
018101- A01    Employees Related Expenses                       9,089,000            16,650,000            15,555,000
018101- A011   Pay                      15     14            3,031,000             4,180,000             5,513,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,322,000)          (1,118,000)          (1,899,000)
018101- A011-2 Pay of Other Staff            (13)    (12)            (709,000)          (3,062,000)          (3,614,000)
018101- A012   Allowances                                           6,058,000            12,470,000            10,042,000

Page 859

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

018101- A012-1  Regular Allowances                               (4,358,000)          (4,451,000)          (5,872,000)
018101- A012-2  Other Allowances (Excluding TA)                  (1,700,000)          (8,019,000)          (4,170,000)
018101- A03    Operating Expenses                                 2,481,000            62,539,000             4,385,000
018101- A032   Communications                                     122,000              337,000              345,000
018101- A033     Utilities                                               315,000              650,000              755,000
018101- A034   Occupancy Costs                                     939,000             1,023,000             1,045,000
018101- A038    Travel & Transportation                               640,000            10,640,000             1,700,000
018101- A039   General                                              465,000            49,889,000              540,000
018101- A09    Physical Assets                                                           515,000
018101- A096   Purchase of Plant and Machinery                                           515,000
018101- A13    Repairs and Maintenance                            261,000              141,000              501,000
018101- A130    Transport                                            100,000              100,000              200,000
018101- A131   Machinery and Equipment                              70,000                                   150,000
018101- A132    Furniture and Fixture                                   50,000               20,000              125,000
018101- A137   Computer Equipment                                   41,000               21,000               26,000
        Total- DEC- UMERKOT                                11,831,000         79,845,000          20,441,000
     018101   Total-  Voter Registration/elections              1,045,243,000       3,924,586,000       1,283,416,000
     0181     Total-  Administration of General Public          1,045,243,000       3,924,586,000       1,283,416,000
                      Service
     018      Total-  Administration of General Public          1,045,243,000       3,924,586,000       1,283,416,000
                      Service
     01        Total-  General Public Service                  1,045,243,000       3,924,586,000       1,283,416,000
               Total- ACCOUNTANT GENERAL                 1,045,243,000         3,924,586,000         1,283,416,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 860

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       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 DEC AWARAN
018101- A01    Employees Related Expenses                      12,140,000            11,730,000            15,528,000
018101- A011   Pay                      12     12            5,553,000             3,055,000             6,603,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,500,000)            (937,000)          (2,700,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,053,000)          (2,118,000)          (3,903,000)
018101- A012   Allowances                                           6,587,000             8,675,000             8,925,000
018101- A012-1  Regular Allowances                               (3,387,000)          (2,836,000)          (4,641,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (5,839,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,930,000             9,437,000             3,890,000
018101- A032   Communications                                     170,000               69,000              190,000
018101- A033     Utilities                                               570,000               79,000              980,000
018101- A034   Occupancy Costs                                     400,000              391,000              400,000
018101- A038    Travel & Transportation                               1,400,000             2,958,000             1,850,000
018101- A039   General                                              390,000             5,940,000              470,000
018101- A04    Employees Retirement Benefits                                           1,296,000
018101- A041   Pension                                                                    1,296,000
018101- A05    Grants, Subsidies and Write off Loans                                  10,200,000
018101- A052   Grants Domestic                                                          10,200,000
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               38,000              320,000
018101- A130    Transport                                              40,000                                   100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC AWARAN                                  15,254,000         32,701,000          19,738,000
BE3903 DEC- BARKHAN
018101- A01    Employees Related Expenses                      11,063,000            18,794,000            15,021,000

Page 861

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011   Pay                      12     12            4,596,000             4,862,000             5,588,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,291,000)          (1,578,000)          (1,950,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,305,000)          (3,284,000)          (3,638,000)
018101- A012   Allowances                                           6,467,000            13,932,000             9,433,000
018101- A012-1  Regular Allowances                               (3,267,000)          (4,657,000)          (5,149,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,275,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,530,000            13,091,000             4,101,000
018101- A032   Communications                                     170,000              107,000              190,000
018101- A033     Utilities                                               570,000              650,000              980,000
018101- A034   Occupancy Costs                                                          611,000              611,000
018101- A038    Travel & Transportation                               1,400,000             4,579,000             1,850,000
018101- A039   General                                              390,000             7,144,000              470,000
018101- A04    Employees Retirement Benefits                                           289,000
018101- A041   Pension                                                                   289,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,900,000
018101- A052   Grants Domestic                                                           2,900,000
018101- A09    Physical Assets                                       40,000              582,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              582,000
018101- A13    Repairs and Maintenance                            144,000              151,000              320,000
018101- A130    Transport                                              40,000               90,000              100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000               20,000              100,000
018101- A137   Computer Equipment                                    4,000               41,000               20,000
        Total- DEC- BARKHAN                                13,777,000         35,807,000          19,442,000
BL3903 DEC- KACHHI
018101- A01    Employees Related Expenses                      13,260,000            20,690,000            16,541,000
018101- A011   Pay                      12     12            6,355,000             5,667,000             6,527,000
018101- A011-1 Pay of Officers                  (2)      (2)          (3,299,000)          (3,119,000)          (3,250,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,056,000)          (2,548,000)          (3,277,000)
018101- A012   Allowances                                           6,905,000            15,023,000            10,014,000
018101- A012-1  Regular Allowances                               (3,705,000)          (5,324,000)          (5,730,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,699,000)          (4,284,000)

Page 862

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A03    Operating Expenses                                 3,191,000            25,943,000             4,197,000
018101- A032   Communications                                     170,000              203,000              190,000
018101- A033     Utilities                                               670,000              908,000             1,080,000
018101- A034   Occupancy Costs                                     561,000              561,000              607,000
018101- A038    Travel & Transportation                               1,400,000             8,808,000             1,850,000
018101- A039   General                                              390,000            15,463,000              470,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,000,000
018101- A052   Grants Domestic                                                           2,000,000
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              510,000              320,000
018101- A130    Transport                                              40,000              140,000              100,000
018101- A131   Machinery and Equipment                              50,000              150,000              100,000
018101- A132    Furniture and Fixture                                   50,000              150,000              100,000
018101- A137   Computer Equipment                                    4,000               70,000               20,000
        Total- DEC- KACHHI                                   16,635,000         49,143,000          21,058,000
CN8001 DEC- CHAMMAN
018101- A01    Employees Related Expenses                       8,687,000            15,190,000            13,132,000
018101- A011   Pay                      24     12            3,050,000             4,155,000             4,689,000
018101- A011-1 Pay of Officers                  (4)      (2)          (1,250,000)          (1,482,000)          (1,574,000)
018101- A011-2 Pay of Other Staff            (20)    (10)          (1,800,000)          (2,673,000)          (3,115,000)
018101- A012   Allowances                                           5,637,000            11,035,000             8,443,000
018101- A012-1  Regular Allowances                               (2,437,000)          (3,831,000)          (4,159,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,204,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,430,000            22,020,000             4,690,000
018101- A032   Communications                                     170,000              114,000              190,000
018101- A033     Utilities                                               670,000              220,000              980,000
018101- A034   Occupancy Costs                                     800,000             1,300,000             1,200,000
018101- A038    Travel & Transportation                               1,400,000             6,373,000             1,850,000
018101- A039   General                                              390,000            14,013,000              470,000
018101- A09    Physical Assets                                       40,000              642,000
018101- A096   Purchase of Plant and Machinery                       20,000

Page 863

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A097   Purchase of Furniture and Fixture                       20,000              642,000
018101- A13    Repairs and Maintenance                            144,000              115,000              320,000
018101- A130    Transport                                              40,000               31,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- CHAMMAN                                12,301,000         37,967,000          18,142,000
DB3903 DEC- D ERA BUGTI
018101- A01    Employees Related Expenses                      11,010,000            13,121,000            14,582,000
018101- A011   Pay                      12     12            4,647,000             3,320,000             4,908,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,812,000)          (1,121,000)          (1,850,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,835,000)          (2,199,000)          (3,058,000)
018101- A012   Allowances                                           6,363,000             9,801,000             9,674,000
018101- A012-1  Regular Allowances                               (3,163,000)          (3,334,000)          (5,390,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (6,467,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,530,000            10,975,000             3,490,000
018101- A032   Communications                                     170,000              176,000              190,000
018101- A033     Utilities                                               570,000              370,000              980,000
018101- A038    Travel & Transportation                               1,400,000             3,352,000             1,850,000
018101- A039   General                                              390,000             7,077,000              470,000
018101- A09    Physical Assets                                       40,000              325,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              325,000
018101- A13    Repairs and Maintenance                            144,000              113,000              320,000
018101- A130    Transport                                              40,000                 5,000              100,000
018101- A131   Machinery and Equipment                              50,000               30,000              100,000
018101- A132    Furniture and Fixture                                   50,000               40,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- D ERA BUGTI                             13,724,000         24,534,000          18,392,000
DK0013 DEC- DOKKI
018101- A01    Employees Related Expenses                      10,133,000            17,058,000            13,893,000
018101- A011   Pay                      13     13            4,369,000             4,681,000             5,033,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,838,000)          (1,747,000)          (1,942,000)

Page 864

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011-2 Pay of Other Staff            (11)    (11)          (2,531,000)          (2,934,000)          (3,091,000)
018101- A012   Allowances                                           5,764,000            12,377,000             8,860,000
018101- A012-1  Regular Allowances                               (2,564,000)          (4,434,000)          (4,576,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,943,000)          (4,284,000)
018101- A03    Operating Expenses                                                     11,233,000             4,240,000
018101- A032   Communications                                                            98,000              190,000
018101- A033     Utilities                                                                    329,000              980,000
018101- A034   Occupancy Costs                                                          700,000              750,000
018101- A038    Travel & Transportation                                                     3,698,000             1,850,000
018101- A039   General                                                                    6,408,000              470,000
018101- A13    Repairs and Maintenance                                                 173,000              320,000
018101- A130    Transport                                                                   70,000              100,000
018101- A131   Machinery and Equipment                                                   50,000              100,000
018101- A132    Furniture and Fixture                                                        15,000              100,000
018101- A137   Computer Equipment                                                        38,000               20,000
        Total- DEC- DOKKI                                    10,133,000         28,464,000          18,453,000
DL3903 DEC- CHAGAI
018101- A01    Employees Related Expenses                      10,998,000            15,837,000            15,864,000
018101- A011   Pay                      12     12            4,104,000             4,168,000             5,271,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,375,000)          (1,350,000)          (1,650,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,729,000)          (2,818,000)          (3,621,000)
018101- A012   Allowances                                           6,894,000            11,669,000            10,593,000
018101- A012-1  Regular Allowances                               (3,694,000)          (4,059,000)          (6,309,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,610,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,890,000            13,568,000             4,690,000
018101- A032   Communications                                     170,000              102,000              190,000
018101- A033     Utilities                                               570,000              632,000              980,000
018101- A034   Occupancy Costs                                     360,000             1,043,000             1,200,000
018101- A038    Travel & Transportation                               1,400,000             5,133,000             1,850,000
018101- A039   General                                              390,000             6,658,000              470,000
018101- A04    Employees Retirement Benefits                                           1,398,000
018101- A041   Pension                                                                    1,398,000
018101- A09    Physical Assets                                       40,000              461,000

Page 865

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              461,000
018101- A13    Repairs and Maintenance                            144,000              391,000              320,000
018101- A130    Transport                                              40,000              269,000              100,000
018101- A131   Machinery and Equipment                              50,000               38,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- CHAGAI                                   14,072,000         31,655,000          20,874,000
GR3903 DEC- GWADAR
018101- A01    Employees Related Expenses                      12,902,000            16,167,000            14,983,000
018101- A011   Pay                      12     12            5,875,000             4,443,000             5,246,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,327,000)          (1,674,000)          (1,752,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,548,000)          (2,769,000)          (3,494,000)
018101- A012   Allowances                                           7,027,000            11,724,000             9,737,000
018101- A012-1  Regular Allowances                               (3,827,000)          (4,398,000)          (5,453,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,326,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,367,000            15,588,000             4,327,000
018101- A032   Communications                                     170,000              104,000              190,000
018101- A033     Utilities                                               570,000              588,000              980,000
018101- A034   Occupancy Costs                                     837,000              837,000              837,000
018101- A038    Travel & Transportation                               1,400,000             4,699,000             1,850,000
018101- A039   General                                              390,000             9,360,000              470,000
018101- A09    Physical Assets                                       40,000              224,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              204,000
018101- A13    Repairs and Maintenance                            144,000              356,000              320,000
018101- A130    Transport                                              40,000              220,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               36,000               20,000
        Total- DEC- GWADAR                                 16,453,000         32,335,000          19,630,000
HB0014 DEC HUB
018101- A01    Employees Related Expenses                                             8,323,000            11,543,000

Page 866

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011   Pay                                12                                  2,109,000             2,800,000
018101- A011-1 Pay of Officers                           (2)                                (905,000)          (1,200,000)
018101- A011-2 Pay of Other Staff                    (10)                               (1,204,000)          (1,600,000)
018101- A012   Allowances                                                                 6,214,000             8,743,000
018101- A012-1  Regular Allowances                                                    (1,951,000)          (4,639,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (4,263,000)          (4,104,000)
018101- A03    Operating Expenses                                                     16,000,000             4,060,000
018101- A032   Communications                                                          108,000              190,000
018101- A033     Utilities                                                                    490,000             1,080,000
018101- A034   Occupancy Costs                                                          470,000              470,000
018101- A038    Travel & Transportation                                                     4,787,000             1,850,000
018101- A039   General                                                                  10,145,000              470,000
018101- A09    Physical Assets                                                           243,000
018101- A096   Purchase of Plant and Machinery                                              5,000
018101- A097   Purchase of Furniture and Fixture                                          238,000
018101- A13    Repairs and Maintenance                                                 170,000              320,000
018101- A130    Transport                                                                   30,000              100,000
018101- A131   Machinery and Equipment                                                   50,000              100,000
018101- A132    Furniture and Fixture                                                        20,000              100,000
018101- A137   Computer Equipment                                                        70,000               20,000
        Total- DEC HUB                                                          24,736,000          15,923,000
HI3903 DEC- HARNAI
018101- A01    Employees Related Expenses                      13,333,000            19,474,000            15,256,000
018101- A011   Pay                      12     13            6,203,000             5,225,000             5,538,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,855,000)          (1,778,000)          (1,950,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,348,000)          (3,447,000)          (3,588,000)
018101- A012   Allowances                                           7,130,000            14,249,000             9,718,000
018101- A012-1  Regular Allowances                               (3,930,000)          (4,971,000)          (5,434,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,278,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,980,000             9,495,000             4,033,000
018101- A032   Communications                                     170,000               98,000              190,000
018101- A033     Utilities                                               570,000              776,000              960,000
018101- A034   Occupancy Costs                                     450,000              563,000              563,000

Page 867

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A038    Travel & Transportation                               1,400,000             2,998,000             1,850,000
018101- A039   General                                              390,000             5,060,000              470,000
018101- A09    Physical Assets                                       40,000              125,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              125,000
018101- A13    Repairs and Maintenance                            144,000              478,000              320,000
018101- A130    Transport                                              40,000              240,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000              150,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- HARNAI                                   16,497,000         29,572,000          19,609,000
JF3903 DEC- J-ABAD
018101- A01    Employees Related Expenses                      11,940,000            17,446,000            14,867,000
018101- A011   Pay                      12     12            5,448,000             4,507,000             5,826,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,682,000)          (1,564,000)          (1,850,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,766,000)          (2,943,000)          (3,976,000)
018101- A012   Allowances                                           6,492,000            12,939,000             9,041,000
018101- A012-1  Regular Allowances                               (3,292,000)          (4,349,000)          (4,757,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,590,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,086,000            16,963,000             4,096,000
018101- A032   Communications                                     170,000              136,000              190,000
018101- A033     Utilities                                               670,000              914,000             1,080,000
018101- A034   Occupancy Costs                                     456,000              506,000              506,000
018101- A038    Travel & Transportation                               1,400,000             4,727,000             1,850,000
018101- A039   General                                              390,000            10,680,000              470,000
018101- A09    Physical Assets                                       40,000              932,000
018101- A096   Purchase of Plant and Machinery                       20,000               84,000
018101- A097   Purchase of Furniture and Fixture                       20,000              848,000
018101- A13    Repairs and Maintenance                            144,000              508,000              320,000
018101- A130    Transport                                              40,000              350,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               58,000               20,000
       Total- DEC- J-ABAD                                   15,210,000         35,849,000          19,283,000

Page 868

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

JH3903 DEC- J-MAGSI
 018101- A01    Employees Related Expenses                     12,315,000            18,036,000            14,055,000
018101- A011   Pay                      12     12            5,611,000             4,811,000             5,550,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,228,000)          (1,945,000)          (2,150,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,383,000)          (2,866,000)          (3,400,000)
018101- A012   Allowances                                           6,704,000            13,225,000             8,505,000
018101- A012-1  Regular Allowances                               (3,504,000)          (4,615,000)          (4,221,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,610,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,034,000            11,107,000             3,994,000
018101- A032   Communications                                     170,000              137,000              190,000
018101- A033     Utilities                                               570,000              325,000              980,000
018101- A034   Occupancy Costs                                     504,000              504,000              504,000
018101- A038    Travel & Transportation                               1,400,000             4,050,000             1,850,000
018101- A039   General                                              390,000             6,091,000              470,000
018101- A09    Physical Assets                                       40,000              281,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              281,000
018101- A13    Repairs and Maintenance                            144,000              155,000              320,000
018101- A130    Transport                                              40,000               11,000              100,000
018101- A131   Machinery and Equipment                              50,000               49,000              100,000
018101- A132    Furniture and Fixture                                   50,000               49,000              100,000
018101- A137   Computer Equipment                                    4,000               46,000               20,000
        Total- DEC- J-MAGSI                                  15,533,000         29,579,000          18,369,000
KL3903 DEC- KALAT
018101- A01    Employees Related Expenses                      12,107,000            19,542,000            16,323,000
018101- A011   Pay                      12     12            4,931,000             5,345,000             6,286,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,318,000)          (1,851,000)          (2,050,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,613,000)          (3,494,000)          (4,236,000)
018101- A012   Allowances                                           7,176,000            14,197,000            10,037,000
018101- A012-1  Regular Allowances                               (3,976,000)          (4,906,000)          (5,753,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,291,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,430,000            14,169,000             4,240,000

Page 869

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A032   Communications                                     170,000              125,000              190,000
018101- A033     Utilities                                               670,000              340,000              980,000
018101- A034   Occupancy Costs                                     800,000              526,000              750,000
018101- A038    Travel & Transportation                               1,400,000             4,712,000             1,850,000
018101- A039   General                                              390,000             8,466,000              470,000
018101- A09    Physical Assets                                       40,000              253,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              253,000
018101- A13    Repairs and Maintenance                            144,000              159,000              320,000
018101- A130    Transport                                              40,000              100,000              100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000               20,000              100,000
018101- A137   Computer Equipment                                    4,000               39,000               20,000
        Total- DEC- KALAT                                    15,721,000         34,123,000          20,883,000
KN0201 REC- RAKHSHAN
018101- A01    Employees Related Expenses                      12,301,000            22,954,000            19,664,000
018101- A011   Pay                      17     17            5,613,000             6,212,000             6,620,000
018101- A011-1 Pay of Officers                  (3)      (4)          (3,214,000)          (3,724,000)          (4,020,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (2,399,000)          (2,488,000)          (2,600,000)
018101- A012   Allowances                                           6,688,000            16,742,000            13,044,000
018101- A012-1  Regular Allowances                               (3,488,000)          (5,869,000)          (8,760,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (10,873,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,230,000             3,965,000             4,190,000
018101- A032   Communications                                     170,000               60,000              190,000
018101- A033     Utilities                                               570,000              349,000              980,000
018101- A034   Occupancy Costs                                     700,000              653,000              700,000
018101- A038    Travel & Transportation                               1,400,000             2,405,000             1,850,000
018101- A039   General                                              390,000              498,000              470,000
018101- A09    Physical Assets                                       40,000              189,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              189,000
018101- A13    Repairs and Maintenance                            144,000              233,000              320,000
018101- A130    Transport                                              40,000              180,000              100,000

Page 870

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A131   Machinery and Equipment                              50,000               32,000              100,000
018101- A132    Furniture and Fixture                                   50,000               21,000              100,000
018101- A137   Computer Equipment                                    4,000                                     20,000
        Total- REC- RAKHSHAN                               15,715,000         27,341,000          24,174,000
KN3903 DEC- KHARAN
018101- A01    Employees Related Expenses                      13,709,000            18,578,000            17,791,000
018101- A011   Pay                      12     12            6,414,000             4,974,000             6,970,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,420,000)          (1,969,000)          (2,600,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,994,000)          (3,005,000)          (4,370,000)
018101- A012   Allowances                                           7,295,000            13,604,000            10,821,000
018101- A012-1  Regular Allowances                               (4,095,000)          (4,885,000)          (6,537,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,719,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,130,000            11,744,000             4,140,000
018101- A032   Communications                                     170,000               80,000              190,000
018101- A033     Utilities                                               570,000              452,000              980,000
018101- A034   Occupancy Costs                                     600,000              600,000              650,000
018101- A038    Travel & Transportation                               1,400,000             3,958,000             1,850,000
018101- A039   General                                              390,000             6,654,000              470,000
018101- A09    Physical Assets                                       40,000              125,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              125,000
018101- A13    Repairs and Maintenance                            144,000              171,000              320,000
018101- A130    Transport                                              40,000              117,000              100,000
018101- A131   Machinery and Equipment                              50,000               20,000              100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- KHARAN                                  17,023,000         30,618,000          22,251,000
KR3902 REC- KHUZDAR
018101- A01    Employees Related Expenses                      14,613,000            22,035,000            16,796,000
018101- A011   Pay                      17     17            6,964,000             6,705,000             5,454,000
018101- A011-1 Pay of Officers                  (3)      (4)          (2,466,000)          (3,132,000)          (2,684,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,498,000)          (3,573,000)          (2,770,000)
018101- A012   Allowances                                           7,649,000            15,330,000            11,342,000

Page 871

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A012-1  Regular Allowances                               (4,449,000)          (6,294,000)          (7,058,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,036,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,243,000             5,194,000             4,240,000
018101- A032   Communications                                     170,000              122,000              190,000
018101- A033     Utilities                                               570,000              750,000              980,000
018101- A034   Occupancy Costs                                     713,000              750,000              750,000
018101- A038    Travel & Transportation                               1,400,000             2,490,000             1,850,000
018101- A039   General                                              390,000             1,082,000              470,000
018101- A04    Employees Retirement Benefits                                           1,509,000
018101- A041   Pension                                                                    1,509,000
018101- A05    Grants, Subsidies and Write off Loans                                    9,400,000
018101- A052   Grants Domestic                                                           9,400,000
018101- A09    Physical Assets                                       40,000               50,000
018101- A096   Purchase of Plant and Machinery                       20,000               50,000
018101- A097   Purchase of Furniture and Fixture                       20,000
018101- A13    Repairs and Maintenance                            144,000              569,000              320,000
018101- A130    Transport                                              40,000              215,000              100,000
018101- A131   Machinery and Equipment                              50,000              150,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000              154,000               20,000
        Total- REC- KHUZDAR                                18,040,000         38,757,000          21,356,000
KR3903 DEC- KHUZDAR
018101- A01    Employees Related Expenses                      10,740,000            19,261,000            17,514,000
018101- A011   Pay                      12     12            4,358,000             5,345,000             7,099,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,923,000)          (2,045,000)          (2,200,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,435,000)          (3,300,000)          (4,899,000)
018101- A012   Allowances                                           6,382,000            13,916,000            10,415,000
018101- A012-1  Regular Allowances                               (3,182,000)          (4,948,000)          (6,131,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,968,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,186,000            41,474,000             4,146,000
018101- A032   Communications                                     170,000              120,000              190,000
018101- A033     Utilities                                               570,000              659,000              980,000
018101- A034   Occupancy Costs                                     656,000              656,000              656,000

Page 872

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A038    Travel & Transportation                               1,400,000            13,596,000             1,850,000
018101- A039   General                                              390,000            26,443,000              470,000
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              236,000              320,000
018101- A130    Transport                                              40,000               35,000              100,000
018101- A131   Machinery and Equipment                              50,000               52,000              100,000
018101- A132    Furniture and Fixture                                   50,000               88,000              100,000
018101- A137   Computer Equipment                                    4,000               61,000               20,000
        Total- DEC- KHUZDAR                                14,110,000         60,971,000          21,980,000
KU3903 DEC- KOHLU
018101- A01    Employees Related Expenses                      12,640,000            18,820,000            13,877,000
018101- A011   Pay                      12     12            5,259,000             5,114,000             5,644,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,114,000)          (1,682,000)          (1,800,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,145,000)          (3,432,000)          (3,844,000)
018101- A012   Allowances                                           7,381,000            13,706,000             8,233,000
018101- A012-1  Regular Allowances                               (4,181,000)          (4,996,000)          (3,949,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,710,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,550,000            11,570,000             3,490,000
018101- A032   Communications                                     190,000              102,000              190,000
018101- A033     Utilities                                               570,000              387,000              980,000
018101- A038    Travel & Transportation                               1,400,000             4,357,000             1,850,000
018101- A039   General                                              390,000             6,724,000              470,000
018101- A09    Physical Assets                                       40,000              225,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              225,000
018101- A13    Repairs and Maintenance                            144,000              127,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               35,000              100,000
018101- A132    Furniture and Fixture                                   50,000               10,000              100,000
018101- A137   Computer Equipment                                    4,000               42,000               20,000
        Total- DEC- KOHLU                                   15,374,000         30,742,000          17,687,000

Page 873

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

LI3903 DEC- LORALAI
018101- A01    Employees Related Expenses                      11,990,000            13,174,000            12,877,000
018101- A011   Pay                      12     12            5,356,000             3,513,000             3,900,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,024,000)          (1,326,000)          (1,500,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,332,000)          (2,187,000)          (2,400,000)
018101- A012   Allowances                                           6,634,000             9,661,000             8,977,000
018101- A012-1  Regular Allowances                               (3,434,000)          (3,511,000)          (4,693,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (6,150,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,280,000            14,876,000             4,190,000
018101- A032   Communications                                     220,000              113,000              190,000
018101- A033     Utilities                                               570,000              625,000              980,000
018101- A034   Occupancy Costs                                     700,000              585,000              700,000
018101- A038    Travel & Transportation                               1,400,000             4,857,000             1,850,000
018101- A039   General                                              390,000             8,696,000              470,000
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              234,000              320,000
018101- A130    Transport                                              40,000               71,000              100,000
018101- A131   Machinery and Equipment                              50,000               55,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               58,000               20,000
        Total- DEC- LORALAI                                 15,454,000         28,284,000          17,387,000
LI8001 REC- LORALAI
018101- A01    Employees Related Expenses                      14,043,000            28,229,000            20,162,000
018101- A011   Pay                      17     17            6,690,000             7,793,000             8,150,000
018101- A011-1 Pay of Officers                  (3)      (4)          (3,532,000)          (3,863,000)          (3,957,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (3,158,000)          (3,930,000)          (4,193,000)
018101- A012   Allowances                                           7,353,000            20,436,000            12,012,000
018101- A012-1  Regular Allowances                               (4,153,000)          (7,638,000)          (7,728,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (12,798,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,430,000             3,606,000             4,390,000
018101- A032   Communications                                     170,000               76,000              190,000

Page 874

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A033     Utilities                                               570,000              390,000              980,000
018101- A034   Occupancy Costs                                     900,000              900,000              900,000
018101- A038    Travel & Transportation                               1,400,000             1,783,000             1,850,000
018101- A039   General                                              390,000              457,000              470,000
018101- A09    Physical Assets                                       40,000              284,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              284,000
018101- A13    Repairs and Maintenance                            144,000              110,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               30,000              100,000
018101- A132    Furniture and Fixture                                   50,000               30,000              100,000
018101- A137   Computer Equipment                                    4,000               10,000               20,000
        Total- REC- LORALAI                                 17,657,000         32,229,000          24,872,000
MK3903 DEC- MKL
018101- A01    Employees Related Expenses                      11,605,000            15,229,000            15,119,000
018101- A011   Pay                      12     12            5,130,000             4,116,000             5,388,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,059,000)          (1,727,000)          (2,150,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,071,000)          (2,389,000)          (3,238,000)
018101- A012   Allowances                                           6,475,000            11,113,000             9,731,000
018101- A012-1  Regular Allowances                               (3,275,000)          (3,855,000)          (5,447,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,258,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,224,000            10,569,000             4,330,000
018101- A032   Communications                                     170,000              172,000              190,000
018101- A033     Utilities                                               570,000              437,000              980,000
018101- A034   Occupancy Costs                                     694,000              694,000              840,000
018101- A038    Travel & Transportation                               1,400,000             3,791,000             1,850,000
018101- A039   General                                              390,000             5,475,000              470,000
018101- A09    Physical Assets                                       40,000              168,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              168,000
018101- A13    Repairs and Maintenance                            144,000              141,000              320,000
018101- A130    Transport                                              40,000               47,000              100,000
018101- A131   Machinery and Equipment                              50,000               30,000              100,000

Page 875

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A132    Furniture and Fixture                                   50,000               30,000              100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- MKL                                      15,013,000         26,107,000          19,769,000
MU3903 DEC- MASTUNG
018101- A01    Employees Related Expenses                      12,566,000            19,127,000            15,240,000
018101- A011   Pay                      12     12            5,739,000             5,208,000             5,584,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,911,000)          (1,910,000)          (2,150,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,828,000)          (3,298,000)          (3,434,000)
018101- A012   Allowances                                           6,827,000            13,919,000             9,656,000
018101- A012-1  Regular Allowances                               (3,627,000)          (4,884,000)          (5,372,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,035,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,930,000            16,353,000             4,330,000
018101- A032   Communications                                     170,000              102,000              190,000
018101- A033     Utilities                                               670,000              715,000              980,000
018101- A034   Occupancy Costs                                     300,000              793,000              840,000
018101- A038    Travel & Transportation                               1,400,000             4,632,000             1,850,000
018101- A039   General                                              390,000            10,111,000              470,000
018101- A04    Employees Retirement Benefits                                                                575,000
018101- A041   Pension                                                                                        575,000
018101- A05    Grants, Subsidies and Write off Loans                                    5,800,000
018101- A052   Grants Domestic                                                           5,800,000
018101- A09    Physical Assets                                       40,000              157,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              157,000
018101- A13    Repairs and Maintenance                            144,000              364,000              320,000
018101- A130    Transport                                              40,000              160,000              100,000
018101- A131   Machinery and Equipment                              50,000               70,000              100,000
018101- A132    Furniture and Fixture                                   50,000              100,000              100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- MASTUNG                                15,680,000         41,801,000          20,465,000
NB3903 REC- N-ABAD
018101- A01    Employees Related Expenses                      14,791,000            22,836,000            23,045,000
018101- A011   Pay                      17     17            7,067,000             6,354,000             8,909,000

Page 876

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011-1 Pay of Officers                  (3)      (4)          (3,373,000)          (2,953,000)          (4,409,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (3,694,000)          (3,401,000)          (4,500,000)
018101- A012   Allowances                                           7,724,000            16,482,000            14,136,000
018101- A012-1  Regular Allowances                               (4,524,000)          (6,659,000)          (9,852,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,823,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,334,000             3,478,000             4,394,000
018101- A032   Communications                                     170,000               75,000              190,000
018101- A033     Utilities                                               670,000              449,000             1,180,000
018101- A034   Occupancy Costs                                     704,000              707,000              704,000
018101- A038    Travel & Transportation                               1,400,000             1,785,000             1,850,000
018101- A039   General                                              390,000              462,000              470,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,000,000
018101- A052   Grants Domestic                                                           2,000,000
018101- A09    Physical Assets                                       40,000              166,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              166,000
018101- A13    Repairs and Maintenance                            144,000              489,000              320,000
018101- A130    Transport                                              40,000              402,000              100,000
018101- A131   Machinery and Equipment                              50,000               47,000              100,000
018101- A132    Furniture and Fixture                                   50,000               20,000              100,000
018101- A137   Computer Equipment                                    4,000               20,000               20,000
        Total- REC- N-ABAD                                  18,309,000         28,969,000          27,759,000
NB3904 DEC- N-ABAD
018101- A01    Employees Related Expenses                      12,989,000            18,212,000            15,392,000
018101- A011   Pay                      12     13            5,902,000             5,156,000             5,068,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,025,000)          (2,239,000)          (1,550,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,877,000)          (2,917,000)          (3,518,000)
018101- A012   Allowances                                           7,087,000            13,056,000            10,324,000
018101- A012-1  Regular Allowances                               (3,887,000)          (4,838,000)          (6,040,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,218,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,886,000            23,242,000             4,450,000
018101- A032   Communications                                     170,000               85,000              190,000
018101- A033     Utilities                                               570,000              410,000              980,000

Page 877

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A034   Occupancy Costs                                     356,000              578,000              960,000
018101- A038    Travel & Transportation                               1,400,000             6,983,000             1,850,000
018101- A039   General                                              390,000            15,186,000              470,000
018101- A04    Employees Retirement Benefits                                           386,000
018101- A041   Pension                                                                   386,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,900,000
018101- A052   Grants Domestic                                                           2,900,000
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              176,000              320,000
018101- A130    Transport                                              40,000               20,000              100,000
018101- A131   Machinery and Equipment                              50,000               85,000              100,000
018101- A132    Furniture and Fixture                                   50,000               20,000              100,000
018101- A137   Computer Equipment                                    4,000               51,000               20,000
        Total- DEC- N-ABAD                                  16,059,000         44,916,000          20,162,000
NI3903 DEC- NUSHKI
018101- A01    Employees Related Expenses                      12,647,000            18,553,000            17,619,000
018101- A011   Pay                      12     13            5,635,000             4,966,000             6,942,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,628,000)          (1,572,000)          (2,150,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (4,007,000)          (3,394,000)          (4,792,000)
018101- A012   Allowances                                           7,012,000            13,587,000            10,677,000
018101- A012-1  Regular Allowances                               (3,812,000)          (4,717,000)          (6,393,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,870,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,590,000            13,266,000             3,553,000
018101- A032   Communications                                     170,000              104,000              190,000
018101- A033     Utilities                                               570,000              499,000              980,000
018101- A034   Occupancy Costs                                      60,000              136,000               63,000
018101- A038    Travel & Transportation                               1,400,000             4,283,000             1,850,000
018101- A039   General                                              390,000             8,244,000              470,000
018101- A04    Employees Retirement Benefits                                           1,500,000
018101- A041   Pension                                                                    1,500,000
018101- A09    Physical Assets                                       40,000              202,000

Page 878

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              202,000
018101- A13    Repairs and Maintenance                            144,000              174,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- NUSHKI                                   15,421,000         33,695,000          21,492,000
PI3903 DEC- PISHIN
018101- A01    Employees Related Expenses                      11,743,000            18,133,000            14,620,000
018101- A011   Pay                      12     12            5,275,000             4,915,000             5,404,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,046,000)          (1,799,000)          (2,220,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,229,000)          (3,116,000)          (3,184,000)
018101- A012   Allowances                                           6,468,000            13,218,000             9,216,000
018101- A012-1  Regular Allowances                               (3,268,000)          (4,744,000)          (4,932,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,474,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,290,000            35,420,000             5,250,000
018101- A032   Communications                                     170,000              122,000              190,000
018101- A033     Utilities                                               670,000              703,000             1,180,000
018101- A034   Occupancy Costs                                     660,000             1,560,000             1,560,000
018101- A038    Travel & Transportation                               1,400,000            10,991,000             1,850,000
018101- A039   General                                              390,000            22,044,000              470,000
018101- A04    Employees Retirement Benefits                      137,000              137,000
018101- A041   Pension                                              137,000              137,000
018101- A05    Grants, Subsidies and Write off Loans              2,600,000             2,600,000
018101- A052   Grants Domestic                                     2,600,000             2,600,000
018101- A09    Physical Assets                                       40,000              339,000
018101- A096   Purchase of Plant and Machinery                       20,000               10,000
018101- A097   Purchase of Furniture and Fixture                       20,000              329,000
018101- A13    Repairs and Maintenance                            144,000              144,000              320,000
018101- A130    Transport                                              40,000               60,000              100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000

Page 879

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- PISHIN                                    17,954,000         56,773,000          20,190,000
PJ3903 DEC- PANJGUR
018101- A01    Employees Related Expenses                      11,371,000            17,948,000            14,604,000
018101- A011   Pay                      12     12            4,682,000             4,672,000             5,800,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,435,000)          (1,683,000)          (1,850,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,247,000)          (2,989,000)          (3,950,000)
018101- A012   Allowances                                           6,689,000            13,276,000             8,804,000
018101- A012-1  Regular Allowances                               (3,489,000)          (4,414,000)          (4,520,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,862,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,890,000            13,264,000             3,886,000
018101- A032   Communications                                     170,000               83,000              190,000
018101- A033     Utilities                                               570,000              443,000              980,000
018101- A034   Occupancy Costs                                     360,000              390,000              396,000
018101- A038    Travel & Transportation                               1,400,000             4,056,000             1,850,000
018101- A039   General                                              390,000             8,292,000              470,000
018101- A09    Physical Assets                                       40,000              286,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              286,000
018101- A13    Repairs and Maintenance                            144,000               38,000              320,000
018101- A130    Transport                                              40,000                                   100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- PANJGUR                                 14,445,000         31,536,000          18,810,000
QA0117 PEC BALOCHISTAN (HQ)
018101- A01    Employees Related Expenses                    132,780,000          193,869,000          153,846,000
018101- A011   Pay                     120    120           66,049,000            55,578,000            51,586,000
018101- A011-1 Pay of Officers               (29)    (29)         (33,958,000)         (28,403,000)         (23,275,000)
018101- A011-2 Pay of Other Staff            (91)    (91)         (32,091,000)         (27,175,000)         (28,311,000)
018101- A012   Allowances                                         66,731,000          138,291,000          102,260,000
018101- A012-1  Regular Allowances                             (37,051,000)         (51,811,000)         (59,662,000)
018101- A012-2  Other Allowances (Excluding TA)                 (29,680,000)         (86,480,000)         (42,598,000)

Page 880

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A03    Operating Expenses                               63,681,000          191,865,000            72,174,000
018101- A032   Communications                                     3,115,000             2,837,000             3,874,000
018101- A033     Utilities                                               5,200,000             6,244,000             6,503,000
018101- A034   Occupancy Costs                                   31,016,000            33,340,000            34,037,000
018101- A038    Travel & Transportation                             16,000,000            24,421,000            18,150,000
018101- A039   General                                              8,350,000          125,023,000             9,610,000
018101- A04    Employees Retirement Benefits                     2,500,000             1,298,000             2,500,000
018101- A041   Pension                                              2,500,000             1,298,000             2,500,000
018101- A09    Physical Assets                                      1,000,000            49,560,000
018101- A095   Purchase of Transport                                                      2,584,000
018101- A096   Purchase of Plant and Machinery                      500,000            45,038,000
018101- A097   Purchase of Furniture and Fixture                     500,000             1,938,000
018101- A12     Civil works                                                               81,849,000
018101- A124    Building and Structures                                                   81,849,000
018101- A13    Repairs and Maintenance                            1,700,000            58,567,000             2,790,000
018101- A130    Transport                                            800,000              200,000              330,000
018101- A131   Machinery and Equipment                             300,000              400,000              880,000
018101- A132    Furniture and Fixture                                  300,000              400,000              880,000
018101- A137   Computer Equipment                                 300,000            57,567,000              700,000
        Total- PEC BALOCHISTAN (HQ)                      201,661,000        577,008,000        231,310,000
QA2013 REC- QTA
018101- A01    Employees Related Expenses                      15,945,000            30,330,000            22,700,000
018101- A011   Pay                      17     17            8,312,000             8,742,000             9,616,000
018101- A011-1 Pay of Officers                  (3)      (4)          (3,153,000)          (3,806,000)          (4,349,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (5,159,000)          (4,936,000)          (5,267,000)
018101- A012   Allowances                                           7,633,000            21,588,000            13,084,000
018101- A012-1  Regular Allowances                               (4,433,000)          (7,649,000)          (8,800,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (13,939,000)          (4,284,000)
018101- A03    Operating Expenses                                 6,055,000             8,100,000             7,740,000
018101- A032   Communications                                     170,000              207,000              190,000
018101- A033     Utilities                                               720,000             1,436,000             1,480,000
018101- A034   Occupancy Costs                                     3,375,000             3,375,000             3,750,000
018101- A038    Travel & Transportation                               1,400,000             2,273,000             1,850,000

Page 881

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A039   General                                              390,000              809,000              470,000
018101- A09    Physical Assets                                       40,000              953,000
018101- A096   Purchase of Plant and Machinery                       20,000              249,000
018101- A097   Purchase of Furniture and Fixture                       20,000              704,000
018101- A13    Repairs and Maintenance                            144,000               98,000              320,000
018101- A130    Transport                                              40,000                 3,000              100,000
018101- A131   Machinery and Equipment                              50,000               55,000              100,000
018101- A132    Furniture and Fixture                                   50,000               40,000              100,000
018101- A137   Computer Equipment                                    4,000                                     20,000
        Total- REC- QTA                                      22,184,000         39,481,000          30,760,000
QA9077 DEC- QTA
018101- A01    Employees Related Expenses                      15,147,000            21,748,000            25,026,000
018101- A011   Pay                      15     15            7,286,000             6,018,000             7,800,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,923,000)          (1,994,000)          (2,100,000)
018101- A011-2 Pay of Other Staff            (13)    (13)          (5,363,000)          (4,024,000)          (5,700,000)
018101- A012   Allowances                                           7,861,000            15,730,000            17,226,000
018101- A012-1  Regular Allowances                               (4,661,000)          (5,662,000)         (12,942,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (10,068,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,880,000            85,147,000             5,240,000
018101- A032   Communications                                     170,000              219,000              190,000
018101- A033     Utilities                                               720,000              527,000             1,230,000
018101- A034   Occupancy Costs                                     1,200,000             1,230,000             1,500,000
018101- A038    Travel & Transportation                               1,400,000            19,298,000             1,850,000
018101- A039   General                                              390,000            63,873,000              470,000
018101- A09    Physical Assets                                       40,000              513,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              513,000
018101- A13    Repairs and Maintenance                            144,000              251,000              320,000
018101- A130    Transport                                              40,000               72,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               85,000              100,000
018101- A137   Computer Equipment                                    4,000               44,000               20,000
        Total- DEC- QTA                                      19,211,000        107,659,000          30,586,000

Page 882

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QD3903 DEC- K- ABDULLAH
018101- A01    Employees Related Expenses                      11,687,000            16,047,000            14,627,000
018101- A011   Pay                      12     12            4,925,000             4,379,000             5,440,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,889,000)          (1,809,000)          (2,228,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,036,000)          (2,570,000)          (3,212,000)
018101- A012   Allowances                                           6,762,000            11,668,000             9,187,000
018101- A012-1  Regular Allowances                               (3,562,000)          (4,156,000)          (4,903,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,512,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,530,000            27,479,000             3,640,000
018101- A032   Communications                                     170,000               24,000              190,000
018101- A033     Utilities                                               570,000               55,000             1,130,000
018101- A038    Travel & Transportation                               1,400,000             9,329,000             1,850,000
018101- A039   General                                              390,000            18,071,000              470,000
018101- A09    Physical Assets                                       40,000              227,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              227,000
018101- A13    Repairs and Maintenance                            144,000               99,000              320,000
018101- A130    Transport                                              40,000               65,000              100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- K- ABDULLAH                             14,401,000         43,852,000          18,587,000
QS3903 DEC- K- SAIFULLAH
018101- A01    Employees Related Expenses                      10,841,000            18,301,000            15,192,000
018101- A011   Pay                      12     12            4,045,000             4,928,000             5,250,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,403,000)          (2,035,000)          (2,000,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (2,642,000)          (2,893,000)          (3,250,000)
018101- A012   Allowances                                           6,796,000            13,373,000             9,942,000
018101- A012-1  Regular Allowances                               (3,596,000)          (4,690,000)          (5,658,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,683,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,160,000            18,019,000             4,120,000
018101- A032   Communications                                     170,000               85,000              190,000
018101- A033     Utilities                                               570,000              670,000              980,000

Page 883

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A034   Occupancy Costs                                     630,000              630,000              630,000
018101- A038    Travel & Transportation                               1,400,000             5,904,000             1,850,000
018101- A039   General                                              390,000            10,730,000              470,000
018101- A04    Employees Retirement Benefits                                           256,000
018101- A041   Pension                                                                   256,000
018101- A09    Physical Assets                                       40,000              142,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              142,000
018101- A13    Repairs and Maintenance                            144,000               34,000              320,000
018101- A130    Transport                                              40,000                                   100,000
018101- A131   Machinery and Equipment                              50,000                                   100,000
018101- A132    Furniture and Fixture                                   50,000                                   100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- K- SAIFULLAH                            14,185,000         36,752,000          19,632,000
SB0001 DEC- SURAB
018101- A01    Employees Related Expenses                       8,134,000            15,018,000            13,348,000
018101- A011   Pay                      12     12            2,554,000             3,912,000             4,690,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,250,000)          (1,615,000)          (1,800,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (1,304,000)          (2,297,000)          (2,890,000)
018101- A012   Allowances                                           5,580,000            11,106,000             8,658,000
018101- A012-1  Regular Allowances                               (2,380,000)          (3,678,000)          (4,374,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (7,428,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,355,000            10,390,000             4,540,000
018101- A032   Communications                                     170,000               85,000              190,000
018101- A033     Utilities                                               720,000              526,000             1,080,000
018101- A034   Occupancy Costs                                     675,000              358,000              950,000
018101- A038    Travel & Transportation                               1,400,000             3,728,000             1,850,000
018101- A039   General                                              390,000             5,693,000              470,000
018101- A09    Physical Assets                                       40,000              263,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              263,000
018101- A13    Repairs and Maintenance                            144,000              276,000              320,000
018101- A130    Transport                                              40,000              140,000              100,000

Page 884

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               36,000               20,000
        Total- DEC- SURAB                                   11,673,000         25,947,000          18,208,000
SI3903 REC- SIBI
018101- A01    Employees Related Expenses                      20,343,000            24,343,000            23,220,000
018101- A011   Pay                      20     20           11,588,000             6,404,000             9,862,000
018101- A011-1 Pay of Officers                  (4)      (5)          (5,917,000)          (2,399,000)          (4,079,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (5,671,000)          (4,005,000)          (5,783,000)
018101- A012   Allowances                                           8,755,000            17,939,000            13,358,000
018101- A012-1  Regular Allowances                               (5,555,000)          (6,204,000)          (9,074,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (11,735,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,380,000             3,878,000             4,540,000
018101- A032   Communications                                     170,000              139,000              190,000
018101- A033     Utilities                                               570,000              683,000             1,080,000
018101- A034   Occupancy Costs                                     850,000              928,000              950,000
018101- A038    Travel & Transportation                               1,400,000             1,669,000             1,850,000
018101- A039   General                                              390,000              459,000              470,000
018101- A04    Employees Retirement Benefits                     2,150,000             1,737,000
018101- A041   Pension                                              2,150,000             1,737,000
018101- A09    Physical Assets                                       40,000              315,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              315,000
018101- A13    Repairs and Maintenance                            144,000              177,000              320,000
018101- A130    Transport                                              40,000               20,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               57,000               20,000
        Total- REC- SIBI                                       26,057,000         30,450,000          28,080,000
SI3904 DEC- SIBI
018101- A01    Employees Related Expenses                      12,671,000            19,969,000            16,846,000
018101- A011   Pay                      12     12            5,801,000             5,206,000             6,400,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,009,000)          (1,901,000)          (2,150,000)

Page 885

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011-2 Pay of Other Staff            (10)    (10)          (3,792,000)          (3,305,000)          (4,250,000)
018101- A012   Allowances                                           6,870,000            14,763,000            10,446,000
018101- A012-1  Regular Allowances                               (3,670,000)          (4,822,000)          (6,162,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,941,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,250,000            16,063,000             4,210,000
018101- A032   Communications                                     170,000              181,000              190,000
018101- A033     Utilities                                               570,000             1,045,000              980,000
018101- A034   Occupancy Costs                                     720,000              800,000              720,000
018101- A038    Travel & Transportation                               1,400,000             5,030,000             1,850,000
018101- A039   General                                              390,000             9,007,000              470,000
018101- A09    Physical Assets                                       40,000              659,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              639,000
018101- A13    Repairs and Maintenance                            144,000              178,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- SIBI                                       16,105,000         36,869,000          21,376,000
SN3903 DEC- SHERANI
018101- A01    Employees Related Expenses                      13,407,000            19,469,000            15,641,000
018101- A011   Pay                      12     12            6,342,000             5,391,000             6,030,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,272,000)          (2,086,000)          (2,250,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,070,000)          (3,305,000)          (3,780,000)
018101- A012   Allowances                                           7,065,000            14,078,000             9,611,000
018101- A012-1  Regular Allowances                               (3,865,000)          (4,997,000)          (5,327,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,081,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,980,000             9,081,000             4,090,000
018101- A032   Communications                                     170,000               89,000              190,000
018101- A033     Utilities                                               570,000              227,000              980,000
018101- A034   Occupancy Costs                                     450,000              448,000              600,000
018101- A038    Travel & Transportation                               1,400,000             3,383,000             1,850,000
018101- A039   General                                              390,000             4,934,000              470,000

Page 886

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A04    Employees Retirement Benefits                                           1,449,000
018101- A041   Pension                                                                    1,449,000
018101- A09    Physical Assets                                       40,000               49,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000               49,000
018101- A13    Repairs and Maintenance                            144,000              114,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               20,000              100,000
018101- A132    Furniture and Fixture                                   50,000               20,000              100,000
018101- A137   Computer Equipment                                    4,000               34,000               20,000
        Total- DEC- SHERANI                                 16,571,000         30,162,000          20,051,000
SV0011 DEC- SOHBAT PUR
018101- A01    Employees Related Expenses                      12,947,000            18,812,000            15,894,000
018101- A011   Pay                      12     12            5,675,000             5,099,000             5,910,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,070,000)          (2,119,000)          (2,400,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,605,000)          (2,980,000)          (3,510,000)
018101- A012   Allowances                                           7,272,000            13,713,000             9,984,000
018101- A012-1  Regular Allowances                               (4,072,000)          (4,923,000)          (5,700,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,790,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,982,000            15,224,000             4,570,000
018101- A032   Communications                                     170,000              144,000              190,000
018101- A033     Utilities                                               670,000              551,000              980,000
018101- A034   Occupancy Costs                                     352,000             1,080,000             1,080,000
018101- A038    Travel & Transportation                               1,400,000             4,668,000             1,850,000
018101- A039   General                                              390,000             8,781,000              470,000
018101- A09    Physical Assets                                       40,000              587,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              567,000
018101- A13    Repairs and Maintenance                            144,000              194,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               70,000              100,000
018101- A132    Furniture and Fixture                                   50,000               30,000              100,000
018101- A137   Computer Equipment                                    4,000               54,000               20,000
        Total- DEC- SOHBAT PUR                             16,113,000         34,817,000          20,784,000

Page 887

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

TB3903 REC- KECH
018101- A01    Employees Related Expenses                      10,353,000            21,735,000            19,585,000
018101- A011   Pay                      20     20            4,224,000             5,705,000             7,612,000
018101- A011-1 Pay of Officers                  (4)      (5)          (1,247,000)          (2,559,000)          (3,453,000)
018101- A011-2 Pay of Other Staff            (16)    (15)          (2,977,000)          (3,146,000)          (4,159,000)
018101- A012   Allowances                                           6,129,000            16,030,000            11,973,000
018101- A012-1  Regular Allowances                               (2,929,000)          (5,602,000)          (7,689,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (10,428,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,430,000             3,932,000             4,390,000
018101- A032   Communications                                     170,000               84,000              190,000
018101- A033     Utilities                                               570,000              411,000              980,000
018101- A034   Occupancy Costs                                     900,000              750,000              900,000
018101- A038    Travel & Transportation                               1,400,000             2,163,000             1,850,000
018101- A039   General                                              390,000              524,000              470,000
018101- A05    Grants, Subsidies and Write off Loans                                    2,000,000
018101- A052   Grants Domestic                                                           2,000,000
018101- A09    Physical Assets                                       40,000              276,000
018101- A096   Purchase of Plant and Machinery                       20,000               25,000
018101- A097   Purchase of Furniture and Fixture                       20,000              251,000
018101- A13    Repairs and Maintenance                            144,000              150,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               10,000               20,000
        Total- REC- KECH                                     13,967,000         28,093,000          24,295,000
TB3904 DEC- KECH
018101- A01    Employees Related Expenses                      11,579,000            18,063,000            16,607,000
018101- A011   Pay                      13     14            4,883,000             4,869,000             5,990,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,247,000)          (1,819,000)          (2,050,000)
018101- A011-2 Pay of Other Staff            (11)    (12)          (3,636,000)          (3,050,000)          (3,940,000)
018101- A012   Allowances                                           6,696,000            13,194,000            10,617,000
018101- A012-1  Regular Allowances                               (3,496,000)          (4,583,000)          (6,333,000)

Page 888

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,611,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,430,000            32,948,000             4,390,000
018101- A032   Communications                                     170,000              232,000              190,000
018101- A033     Utilities                                               570,000              730,000              980,000
018101- A034   Occupancy Costs                                     900,000              900,000              900,000
018101- A038    Travel & Transportation                               1,400,000             9,390,000             1,850,000
018101- A039   General                                              390,000            21,696,000              470,000
018101- A09    Physical Assets                                       40,000              622,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              602,000
018101- A13    Repairs and Maintenance                            144,000              313,000              320,000
018101- A130    Transport                                              40,000              175,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- KECH                                     15,193,000         51,946,000          21,317,000
UL0002 DEC- UTHAL
018101- A01    Employees Related Expenses                      14,138,000            15,681,000            14,943,000
018101- A011   Pay                      12     12            7,723,000             4,470,000             6,087,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,040,000)          (1,911,000)          (2,100,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (5,683,000)          (2,559,000)          (3,987,000)
018101- A012   Allowances                                           6,415,000            11,211,000             8,856,000
018101- A012-1  Regular Allowances                               (3,215,000)          (4,317,000)          (4,572,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (6,894,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,182,000            25,997,000             4,730,000
018101- A032   Communications                                     170,000              218,000              190,000
018101- A033     Utilities                                               670,000              436,000             1,080,000
018101- A034   Occupancy Costs                                     552,000             1,042,000             1,140,000
018101- A038    Travel & Transportation                               1,400,000             8,871,000             1,850,000
018101- A039   General                                              390,000            15,430,000              470,000
018101- A09    Physical Assets                                       40,000              953,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              933,000

Page 889

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A13    Repairs and Maintenance                            144,000              431,000              320,000
018101- A130    Transport                                              40,000              223,000              100,000
018101- A131   Machinery and Equipment                              50,000               75,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               83,000               20,000
        Total- DEC- UTHAL                                    17,504,000         43,062,000          19,993,000
UM0002 USTA MUHAMMAD
018101- A01    Employees Related Expenses                                           12,576,000            13,088,000
018101- A011   Pay                                12                                  3,273,000             4,446,000
018101- A011-1 Pay of Officers                           (2)                               (1,607,000)          (1,861,000)
018101- A011-2 Pay of Other Staff                    (10)                               (1,666,000)          (2,585,000)
018101- A012   Allowances                                                                 9,303,000             8,642,000
018101- A012-1  Regular Allowances                                                    (3,233,000)          (4,358,000)
018101- A012-2  Other Allowances (Excluding TA)                                       (6,070,000)          (4,284,000)
018101- A03    Operating Expenses                                                     16,741,000             4,670,000
018101- A032   Communications                                                          149,000              190,000
018101- A033     Utilities                                                                    504,000             1,080,000
018101- A034   Occupancy Costs                                                           1,080,000             1,080,000
018101- A038    Travel & Transportation                                                     4,490,000             1,850,000
018101- A039   General                                                                  10,518,000              470,000
018101- A09    Physical Assets                                                            1,406,000
018101- A097   Purchase of Furniture and Fixture                                           1,406,000
018101- A13    Repairs and Maintenance                                                   34,000              320,000
018101- A130    Transport                                                                                      100,000
018101- A131   Machinery and Equipment                                                                      100,000
018101- A132    Furniture and Fixture                                                                            100,000
018101- A137   Computer Equipment                                                        34,000               20,000
        Total- USTA MUHAMMAD                                                 30,757,000          18,078,000
WS3903 DEC- WASHUK
018101- A01    Employees Related Expenses                      12,776,000            21,334,000            19,662,000
018101- A011   Pay                      12     12            5,772,000             6,120,000             7,650,000
018101- A011-1 Pay of Officers                  (2)      (2)          (1,628,000)          (2,652,000)          (2,900,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (4,144,000)          (3,468,000)          (4,750,000)

Page 890

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A012   Allowances                                           7,004,000            15,214,000            12,012,000
018101- A012-1  Regular Allowances                               (3,804,000)          (5,937,000)          (7,728,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,277,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,590,000            12,886,000             4,090,000
018101- A032   Communications                                     170,000              194,000              190,000
018101- A033     Utilities                                               570,000              599,000              980,000
018101- A034   Occupancy Costs                                      60,000               60,000              600,000
018101- A038    Travel & Transportation                               1,400,000             4,971,000             1,850,000
018101- A039   General                                              390,000             7,062,000              470,000
018101- A09    Physical Assets                                       40,000              159,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              139,000
018101- A13    Repairs and Maintenance                            144,000              323,000              320,000
018101- A130    Transport                                              40,000              185,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- WASHUK                                 15,550,000         34,702,000          24,072,000
ZB0020 REC- ZHOB
018101- A01    Employees Related Expenses                      14,857,000            24,375,000            21,006,000
018101- A011   Pay                      17     17            7,374,000             6,521,000             9,197,000
018101- A011-1 Pay of Officers                  (3)      (4)          (3,212,000)          (3,261,000)          (3,947,000)
018101- A011-2 Pay of Other Staff            (14)    (13)          (4,162,000)          (3,260,000)          (5,250,000)
018101- A012   Allowances                                           7,483,000            17,854,000            11,809,000
018101- A012-1  Regular Allowances                               (4,283,000)          (6,476,000)          (7,525,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)         (11,378,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,250,000             3,635,000             4,390,000
018101- A032   Communications                                     170,000              164,000              190,000
018101- A033     Utilities                                               570,000              570,000              980,000
018101- A034   Occupancy Costs                                     720,000              720,000              900,000
018101- A038    Travel & Transportation                               1,400,000             1,593,000             1,850,000
018101- A039   General                                              390,000              588,000              470,000
018101- A09    Physical Assets                                       40,000              731,000

Page 891

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A096   Purchase of Plant and Machinery                       20,000              261,000
018101- A097   Purchase of Furniture and Fixture                       20,000              470,000
018101- A13    Repairs and Maintenance                            144,000              344,000              320,000
018101- A130    Transport                                              40,000              240,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000                 4,000               20,000
        Total- REC- ZHOB                                     18,291,000         29,085,000          25,716,000
ZB3903 DEC- ZHOB
018101- A01    Employees Related Expenses                      11,817,000            17,934,000            15,089,000
018101- A011   Pay                      12     13            5,239,000             4,729,000             5,620,000
018101- A011-1 Pay of Officers                  (2)      (2)          (2,058,000)          (2,025,000)          (2,200,000)
018101- A011-2 Pay of Other Staff            (10)    (11)          (3,181,000)          (2,704,000)          (3,420,000)
018101- A012   Allowances                                           6,578,000            13,205,000             9,469,000
018101- A012-1  Regular Allowances                               (3,378,000)          (4,490,000)          (5,185,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (8,715,000)          (4,284,000)
018101- A03    Operating Expenses                                 2,530,000            16,680,000             3,490,000
018101- A032   Communications                                     170,000              196,000              190,000
018101- A033     Utilities                                               570,000              615,000              980,000
018101- A038    Travel & Transportation                               1,400,000             5,869,000             1,850,000
018101- A039   General                                              390,000            10,000,000              470,000
018101- A09    Physical Assets                                       40,000              357,000
018101- A096   Purchase of Plant and Machinery                       20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              357,000
018101- A13    Repairs and Maintenance                            144,000              178,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               38,000               20,000
        Total- DEC- ZHOB                                     14,531,000         35,149,000          18,899,000
ZT3903 DEC- ZIARAT
018101- A01    Employees Related Expenses                      13,313,000            19,207,000            16,336,000
018101- A011   Pay                      12     12            6,297,000             5,254,000             5,950,000

Page 892

        .- FC24E08   ELECTION                                                  APPROPRIATIONS
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

018101- A011-1 Pay of Officers                  (2)      (2)          (2,542,000)          (1,891,000)          (2,050,000)
018101- A011-2 Pay of Other Staff            (10)    (10)          (3,755,000)          (3,363,000)          (3,900,000)
018101- A012   Allowances                                           7,016,000            13,953,000            10,386,000
018101- A012-1  Regular Allowances                               (3,816,000)          (4,887,000)          (6,102,000)
018101- A012-2  Other Allowances (Excluding TA)                  (3,200,000)          (9,066,000)          (4,284,000)
018101- A03    Operating Expenses                                 3,280,000            13,811,000             4,440,000
018101- A032   Communications                                     170,000              194,000              190,000
018101- A033     Utilities                                               720,000              770,000             1,180,000
018101- A034   Occupancy Costs                                     600,000              600,000              750,000
018101- A038    Travel & Transportation                               1,400,000             4,482,000             1,850,000
018101- A039   General                                              390,000             7,765,000              470,000
018101- A09    Physical Assets                                       40,000              136,000
018101- A096   Purchase of Plant and Machinery                       20,000               20,000
018101- A097   Purchase of Furniture and Fixture                       20,000              116,000
018101- A13    Repairs and Maintenance                            144,000              191,000              320,000
018101- A130    Transport                                              40,000               40,000              100,000
018101- A131   Machinery and Equipment                              50,000               50,000              100,000
018101- A132    Furniture and Fixture                                   50,000               50,000              100,000
018101- A137   Computer Equipment                                    4,000               51,000               20,000
        Total- DEC- ZIARAT                                   16,777,000         33,345,000          21,096,000
     018101   Total-  Voter Registration/elections               871,538,000       2,188,340,000       1,160,990,000
     0181     Total-  Administration of General Public           871,538,000       2,188,340,000       1,160,990,000
                      Service
     018      Total-  Administration of General Public           871,538,000       2,188,340,000       1,160,990,000
                      Service
     01        Total-  General Public Service                   871,538,000       2,188,340,000       1,160,990,000
               Total- ACCOUNTANT GENERAL                  871,538,000         2,188,340,000         1,160,990,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - APPROPRIATION                     7,786,255,000      39,403,796,000       9,635,002,000

Page 893

        .-   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST             APPROPRIATIONS
       HARASSMENT OF WOMEN AT WORK PLACE
 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                                                                            ( FC24F20 )

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT
WORK PLACE.

                                 Charged             Rs.    184,426,000

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

                                                           2023-2024         2023-2024         2024-2025
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                               115,000,000          115,010,000          184,426,000
               Total                                                115,000,000          115,010,000          184,426,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                           65,869,000         64,040,000         74,027,000
A011  Pay                                                          37,625,000            35,511,000            44,170,000
A011-1 Pay of Officers                                                 (25,925,000)           (26,657,000)           (33,270,000)
A011-2 Pay of Other Staff                                              (11,700,000)            (8,854,000)           (10,900,000)
A012  Allowances                                                   28,244,000            28,529,000            29,857,000
A012-1 Regular Allowances                                            (26,224,000)           (22,916,000)           (26,453,000)
A012-2 Other Allowances (Excluding TA)                                (2,020,000)            (5,613,000)            (3,404,000)
A03   Operating Expenses                                    41,507,000         44,572,000         89,019,000
A04   Employees Retirement Benefits                          1,397,000             50,000            200,000
A06   Transfers                                                                                     200,000
A09   Physical Assets                                         2,777,000           1,796,000           9,630,000
A13   Repairs and Maintenance                                3,450,000           4,552,000         11,350,000
               Total                                          115,000,000        115,010,000        184,426,000

Page 894

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARASSMENT OF WOMEN AT WORK PLACE
III.  - DETAILS are as follows :-
                                 No of Posts        2023-2024         2023-2024       2024-2025
                                       2023-24 2024-25       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretairat / Administration  :
IB0922 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01    Employees Related Expenses                      42,047,000            51,862,000            48,053,000
036101- A011   Pay                      48     65           25,425,000            26,396,000            31,425,000
036101- A011-1 Pay of Officers               (20)    (23)         (18,725,000)         (20,371,000)         (25,025,000)
036101- A011-2 Pay of Other Staff            (28)    (42)          (6,700,000)          (6,025,000)          (6,400,000)
036101- A012   Allowances                                         16,622,000            25,466,000            16,628,000
036101- A012-1  Regular Allowances                             (15,182,000)         (20,150,000)         (14,714,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,440,000)          (5,316,000)          (1,914,000)
036101- A03    Operating Expenses                               29,665,000            30,057,000            52,979,000
036101- A032   Communications                                     1,000,000             1,208,000             1,260,000
036101- A033     Utilities                                               3,220,000             1,803,000             3,050,000
036101- A034   Occupancy Costs                                     3,194,000             2,214,000             5,080,000
036101- A036   Motor Vehicles                                       100,000
036101- A038    Travel & Transportation                               6,951,000            10,060,000            14,750,000
036101- A039   General                                             15,200,000            14,772,000            28,839,000
036101- A04    Employees Retirement Benefits                     1,397,000               50,000              200,000
036101- A041   Pension                                              1,397,000               50,000              200,000
036101- A06    Transfers                                                                                      200,000
036101- A063    Entertainment & Gifts                                                                           200,000
036101- A09    Physical Assets                                      1,600,000              300,000             6,200,000
036101- A092   Computer Equipment                                 600,000                                   1,200,000
036101- A096   Purchase of Plant and Machinery                      500,000                                   2,000,000
036101- A097   Purchase of Furniture and Fixture                     500,000              300,000             3,000,000
036101- A13    Repairs and Maintenance                            2,500,000             3,426,000             5,200,000
036101- A130    Transport                                             1,000,000             1,100,000             2,000,000
036101- A131   Machinery and Equipment                             400,000              627,000              800,000
036101- A132    Furniture and Fixture                                  400,000              370,000              800,000

Page 895

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A133    Buildings and Structure                               100,000              950,000              800,000
036101- A137   Computer Equipment                                 600,000              379,000              800,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT          77,209,000         85,695,000        112,832,000
          FOR PROTECTION OF WOMEN
           AGAINST HARASSMENT AT WORK
          PLACE (FOSPAH)
IB9301 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL OMBUDSMAN SECRETARIAT FOR)
036101- A01    Employees Related Expenses                       7,124,000                                   8,211,000
036101- A012   Allowances                                           7,124,000                                   8,211,000
036101- A012-1  Regular Allowances                               (7,124,000)                               (8,211,000)
        Total- PROVISION FOR INCREASE IN PAY AND          7,124,000                               8,211,000
          ALLOWANCES (FEDERAL OMBUDSMAN
           SECRETARIAT FOR)
     036101   Total-  Secretairat / Administration                 84,333,000         85,695,000        121,043,000
     0361     Total-  Administration                            84,333,000         85,695,000        121,043,000
     036      Total-  Administration Of Public Order              84,333,000         85,695,000        121,043,000
     03        Total-  Public Order And Safety Affairs             84,333,000         85,695,000        121,043,000
               Total- ACCOUNTANT GENERAL                    84,333,000            85,695,000          121,043,000
                PAKISTAN REVENUES

Page 896

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretairat / Administration  :
LO1355 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01    Employees Related Expenses                       5,676,000             1,336,000             6,165,000
036101- A011   Pay                      10     16            4,200,000              636,000             4,600,000
036101- A011-1 Pay of Officers                  (3)      (4)          (2,400,000)            (430,000)          (2,800,000)
036101- A011-2 Pay of Other Staff               (7)    (12)          (1,800,000)            (206,000)          (1,800,000)
036101- A012   Allowances                                           1,476,000              700,000             1,565,000
036101- A012-1  Regular Allowances                               (1,286,000)            (650,000)            (925,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)             (50,000)            (640,000)
036101- A03    Operating Expenses                                 4,065,000             6,718,000            10,260,000
036101- A032   Communications                                     180,000              157,000              600,000
036101- A033     Utilities                                               824,000              575,000             1,200,000
036101- A034   Occupancy Costs                                     2,100,000             1,785,000             2,250,000
036101- A038    Travel & Transportation                                 85,000              456,000             1,170,000
036101- A039   General                                              876,000             3,745,000             5,040,000
036101- A09    Physical Assets                                      413,000              556,000              490,000
036101- A092   Computer Equipment                                 150,000                 1,000
036101- A096   Purchase of Plant and Machinery                      100,000                 2,000
036101- A097   Purchase of Furniture and Fixture                     163,000              553,000              490,000
036101- A13    Repairs and Maintenance                            270,000              238,000             1,600,000
036101- A130    Transport                                              70,000              162,000              300,000
036101- A131   Machinery and Equipment                             100,000               70,000              100,000
036101- A132    Furniture and Fixture                                   50,000                 5,000              250,000
036101- A133    Buildings and Structure                                                                         450,000
036101- A137   Computer Equipment                                   50,000                 1,000              500,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT          10,424,000           8,848,000          18,515,000
          FOR PROTECTION OF WOMEN
           AGAINST HARASSMENT AT WORK
          PLACE (FOSPAH)

Page 897

.- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
           AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                             No of Posts        2023-2024         2023-2024        2024-2025
                                  2023-24 2024-25       Budget           Revised          Budget
                                                         Estimate           Estimate         Estimate
                                                Rs             Rs            Rs

            ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

 036101   Total-  Secretairat / Administration                 10,424,000           8,848,000         18,515,000
 0361     Total-  Administration                            10,424,000           8,848,000         18,515,000
 036      Total-  Administration Of Public Order              10,424,000           8,848,000         18,515,000
 03        Total-  Public Order And Safety Affairs             10,424,000           8,848,000         18,515,000
          Total- ACCOUNTANT GENERAL                    10,424,000             8,848,000            18,515,000
             PAKISTAN REVENUES
              SUB-OFFICE, LAHORE

Page 898

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretairat / Administration  :
PR7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01    Employees Related Expenses                       4,712,000             3,281,000             3,836,000
036101- A011   Pay                       9     12            3,700,000             2,898,000             3,050,000
036101- A011-1 Pay of Officers                  (3)      (3)          (2,400,000)          (2,170,000)          (2,500,000)
036101- A011-2 Pay of Other Staff               (6)      (9)          (1,300,000)            (728,000)            (550,000)
036101- A012   Allowances                                           1,012,000              383,000              786,000
036101- A012-1  Regular Allowances                                (872,000)            (383,000)            (636,000)
036101- A012-2  Other Allowances (Excluding TA)                    (140,000)                                (150,000)
036101- A03    Operating Expenses                                 3,160,000             3,260,000             6,500,000
036101- A032   Communications                                     160,000              160,000              400,000
036101- A033     Utilities                                               674,000              674,000              700,000
036101- A034   Occupancy Costs                                     1,470,000             1,470,000             2,300,000
036101- A038    Travel & Transportation                                 86,000              186,000              950,000
036101- A039   General                                              770,000              770,000             2,150,000
036101- A09    Physical Assets                                      382,000              382,000              490,000
036101- A092   Computer Equipment                                 232,000              232,000
036101- A097   Purchase of Furniture and Fixture                     150,000              150,000              490,000
036101- A13    Repairs and Maintenance                            400,000              400,000             1,300,000
036101- A130    Transport                                              50,000               50,000              400,000
036101- A131   Machinery and Equipment                             100,000              100,000              200,000
036101- A132    Furniture and Fixture                                  100,000              100,000              150,000
036101- A133    Buildings and Structure                                                                         450,000
036101- A137   Computer Equipment                                 150,000              150,000              100,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT           8,654,000           7,323,000          12,126,000
          FOR PROTECTION OF WOMEN
           AGAINST HARASSMENT AT WORK
          PLACE (FOSPAH)

Page 899

.- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
           AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                             No of Posts        2023-2024         2023-2024        2024-2025
                                  2023-24 2024-25       Budget           Revised          Budget
                                                         Estimate           Estimate         Estimate
                                                Rs             Rs            Rs

          ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

 036101   Total-  Secretairat / Administration                  8,654,000           7,323,000         12,126,000
 0361     Total-  Administration                              8,654,000           7,323,000         12,126,000
 036      Total-  Administration Of Public Order               8,654,000           7,323,000         12,126,000
 03        Total-  Public Order And Safety Affairs              8,654,000           7,323,000         12,126,000
          Total- ACCOUNTANT GENERAL                     8,654,000             7,323,000            12,126,000
             PAKISTAN REVENUES
              SUB-OFFICE, PESHAWAR

Page 900

        .- FC24F20   FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION              APPROPRIATIONS
               AGAINST HARASSMENT OF WOMEN AT WORK PLACE
                                 No of Posts        2023-2024         2023-2024        2024-2025
                                       2023-24 2024-25       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretairat / Administration  :
KA7004 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01    Employees Related Expenses                       6,310,000             7,561,000             5,291,000
036101- A011   Pay                      10     14            4,300,000             5,581,000             3,045,000
036101- A011-1 Pay of Officers                  (3)      (2)          (2,400,000)          (3,686,000)          (1,545,000)
036101- A011-2 Pay of Other Staff               (7)    (12)          (1,900,000)          (1,895,000)          (1,500,000)
036101- A012   Allowances                                           2,010,000             1,980,000             2,246,000
036101- A012-1  Regular Allowances                               (1,760,000)          (1,733,000)          (1,646,000)
036101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (247,000)            (600,000)
036101- A03    Operating Expenses                                 4,617,000             4,537,000             9,290,000
036101- A032   Communications                                     210,000              195,000              350,000
036101- A033     Utilities                                               824,000              660,000             1,200,000
036101- A034   Occupancy Costs                                     1,918,000             1,354,000             3,350,000
036101- A038    Travel & Transportation                               485,000              701,000             1,150,000
036101- A039   General                                              1,180,000             1,627,000             3,240,000
036101- A09    Physical Assets                                      382,000              558,000              450,000
036101- A092   Computer Equipment                                 132,000
036101- A096   Purchase of Plant and Machinery                      100,000
036101- A097   Purchase of Furniture and Fixture                     150,000              558,000              450,000
036101- A13    Repairs and Maintenance                            280,000              488,000             2,050,000
036101- A130    Transport                                              70,000              295,000              800,000
036101- A131   Machinery and Equipment                             100,000               84,000              150,000
036101- A132    Furniture and Fixture                                   50,000               95,000              450,000
036101- A133    Buildings and Structure                                                                         450,000
036101- A137   Computer Equipment                                   60,000               14,000              200,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT          11,589,000         13,144,000          17,081,000
          FOR PROTECTION OF WOMEN
           AGAINST HARASSMENT AT WORK
          PLACE (FOSPAH)