Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 10
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
3,131
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID4823 COMMISSION TO STATE BANK.
011501- A07 Interest Payment 4,500,000,000 4,500,000,000 4,500,000,000
011501- A071 Interest - Domestic 4,500,000,000 4,500,000,000 4,500,000,000
Total- COMMISSION TO STATE BANK. 4,500,000,000 4,500,000,000 4,500,000,000
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000 100,000
011501- A071 Interest - Domestic 100,000 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000 100,000
ID4827 PRINTING ADVERTISEMENT AND OTHER MISCELLANEOUS CHARGES
011501- A07 Interest Payment 60,000,000 10,000,000 60,000,000
011501- A071 Interest - Domestic 60,000,000 10,000,000 60,000,000
Total- PRINTING ADVERTISEMENT AND 60,000,000 10,000,000 60,000,000
OTHER MISCELLANEOUS CHARGES
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 15,000,000 5,330,000 15,000,000
011501- A071 Interest - Domestic 15,000,000 5,330,000 15,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 5,330,000 15,000,000
OFFICE
ID4829 FLOATATION AND MANAGEMENT
011501- A07 Interest Payment 600,000,000 645,420,000 710,000,000
011501- A071 Interest - Domestic 600,000,000 645,420,000 710,000,000
Total- FLOATATION AND MANAGEMENT 600,000,000 645,420,000 710,000,000
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,000,000 1,300,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 1,300,000 5,000,000
Total- EXPENDITURE ON DRAWS 5,000,000 1,300,000 5,000,000
ID4834 TEMPORARY ADVANCES FROM STATE BANK OF PAKISTAN FOR WAYS AND MEANS
011501- A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501- A071 Interest - Domestic 3,000,000 3,000,000 3,000,000
Total- TEMPORARY ADVANCES FROM STATE 3,000,000 3,000,000 3,000,000
BANK OF PAKISTAN FOR WAYS AND
MEANS
ID4835 MARKET TREASURY BILLS SBPPage 902
3,132
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A07 Interest Payment 204,552,369,000 372,619,300,000 750,000,000,000
011501- A071 Interest - Domestic 204,552,369,000 372,619,300,000 750,000,000,000
Total- MARKET TREASURY BILLS SBP 204,552,369,000 372,619,300,000 750,000,000,000
ID4836 TREASURY BILLS THROUGH AUCTION
011501- A07 Interest Payment 320,000,000,000 455,897,000,000 663,000,000,000
011501- A071 Interest - Domestic 320,000,000,000 455,897,000,000 663,000,000,000
Total- TREASURY BILLS THROUGH AUCTION 320,000,000,000 455,897,000,000 663,000,000,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 45,000,000,000 78,304,210,000 75,000,000,000
011501- A074 Interest / Profit on National Saving 45,000,000,000 78,304,210,000 75,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 45,000,000,000 78,304,210,000 75,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000 5,000,000
Total- KHASS DEPOSIT 5,000,000 5,000,000 5,000,000
CERTIFICATES/ACCOUNTS
ID4839 SPECIAL SAVING CERTIFIATES/ACCOUNTS
011501- A07 Interest Payment 99,403,030,000 97,413,560,000 106,201,810,000
011501- A074 Interest / Profit on National Saving 99,403,030,000 97,413,560,000 106,201,810,000
Total- SPECIAL SAVING 99,403,030,000 97,413,560,000 106,201,810,000
CERTIFIATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS.
011501- A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 3,000,000 3,000,000
Total- NATIONAL DEPOSIT 3,000,000 3,000,000 3,000,000
CERTIFICATE/ACCOUNTS.
ID4841 SAVING ACCOUNTS.
011501- A07 Interest Payment 1,059,550,000 1,000,000,000 1,500,000,000
011501- A074 Interest / Profit on National Saving 1,059,550,000 1,000,000,000 1,500,000,000
Total- SAVING ACCOUNTS. 1,059,550,000 1,000,000,000 1,500,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 500,000,000 500,000,000Page 903
3,133
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 500,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 36,634,790,000 38,734,990,000 69,000,000,000
011501- A074 Interest / Profit on National Saving 36,634,790,000 38,734,990,000 69,000,000,000
Total- REGULAR INCOME CERTIFICATES 36,634,790,000 38,734,990,000 69,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 38,198,350,000 38,448,350,000 50,000,000,000
011501- A074 Interest / Profit on National Saving 38,198,350,000 38,448,350,000 50,000,000,000
Total- PENSIONERS BENEFIT ACCOUNT 38,198,350,000 38,448,350,000 50,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 106,360,520,000 113,356,960,000 150,000,000,000
011501- A074 Interest / Profit on National Saving 106,360,520,000 113,356,960,000 150,000,000,000
Total- BAHBOOD SAVINGS CERTIFICATES 106,360,520,000 113,356,960,000 150,000,000,000
ID4846 GENERAL PROVIDENT FUND-CIVIL.
011501- A07 Interest Payment 2,205,200,000 3,550,753,000 4,083,366,000
011501- A071 Interest - Domestic 2,205,200,000 3,550,753,000 4,083,366,000
Total- GENERAL PROVIDENT FUND-CIVIL. 2,205,200,000 3,550,753,000 4,083,366,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 388,100,000 479,778,000 480,250,000
011501- A071 Interest - Domestic 388,100,000 479,778,000 480,250,000
Total- GENERAL PROVIDENT FUND POST 388,100,000 479,778,000 480,250,000
OFFICE
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 3,070,040,000 3,521,070,000 3,556,281,000
011501- A071 Interest - Domestic 3,070,040,000 3,521,070,000 3,556,281,000
Total- GENERAL PROVIDENT FUND DEFENCE 3,070,040,000 3,521,070,000 3,556,281,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 16,786,373,000 18,889,847,000 19,078,745,000
011501- A071 Interest - Domestic 16,786,373,000 18,889,847,000 19,078,745,000
Total- OTHER GENERAL PROVIDENT FUNDS 16,786,373,000 18,889,847,000 19,078,745,000Page 904
3,134
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DEFENCE
ID4850 POSTAL LIFE INSURANCE AND ANNUITY FUND
011501- A07 Interest Payment 3,004,200,000 3,005,000,000 2,505,200,000
011501- A071 Interest - Domestic 3,004,200,000 3,005,000,000 2,505,200,000
Total- POSTAL LIFE INSURANCE AND 3,004,200,000 3,005,000,000 2,505,200,000
ANNUITY FUND
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 17,000,000 18,000,000 16,665,000
011501- A073 Others 17,000,000 18,000,000 16,665,000
Total- POST OFFICE RENEWALS RESERVE 17,000,000 18,000,000 16,665,000
FUNDS
ID4852 COMMISSION TO AUTHORISED AGENTS
011501- A07 Interest Payment 1,000,000 400,000 1,000,000
011501- A073 Others 1,000,000 400,000 1,000,000
Total- COMMISSION TO AUTHORISED 1,000,000 400,000 1,000,000
AGENTS
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 110,000,000 114,610,000 125,000,000
011501- A073 Others 110,000,000 114,610,000 125,000,000
Total- CHARGES PAYABLE TO BANKS 110,000,000 114,610,000 125,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 750,000,000 147,460,000 750,000,000
011501- A073 Others 750,000,000 147,460,000 750,000,000
Total- PRINTING CHARGES FOR SAVINGS 750,000,000 147,460,000 750,000,000
CERTIFICATES
ID4855 CHARGES PAYABLE TO AUDIT DEPARTMENT
011501- A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000 1,000,000
Total- CHARGES PAYABLE TO AUDIT 1,000,000 1,000,000 1,000,000
DEPARTMENT
ID4856 PAYMENT TO POST OFFICE DEPTT. FOR SAVINGS BANK /CERTIFICATES WORKS.
011501- A07 Interest Payment 1,000,000,000 1,000,000,000 1,000,000,000
011501- A073 Others 1,000,000,000 1,000,000,000 1,000,000,000Page 905
3,135
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAYMENT TO POST OFFICE DEPTT. 1,000,000,000 1,000,000,000 1,000,000,000
FOR SAVINGS BANK /CERTIFICATES
WORKS.
ID5403 NATIONAL SAVINGS BONDS
011501- A07 Interest Payment 17,260,000 17,260,000 17,260,000
011501- A074 Interest / Profit on National Saving 17,260,000 17,260,000 17,260,000
Total- NATIONAL SAVINGS BONDS 17,260,000 17,260,000 17,260,000
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 6,000,000 4,500,000 6,000,000
011501- A071 Interest - Domestic 6,000,000 4,500,000 6,000,000
Total- SERVICE CHARGES AND OTHER 6,000,000 4,500,000 6,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 500,000,000 150,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 150,000,000 500,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 500,000,000 150,000,000 500,000,000
ID8380 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 1,000 1,000 1,000
011501- A071 Interest - Domestic 1,000 1,000 1,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 1,000 1,000 1,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 1,000,000,000 200,000,000 1,000,000,000
011501- A074 Interest / Profit on National Saving 1,000,000,000 200,000,000 1,000,000,000
Total- PREMIUM PRIZE BOND 1,000,000,000 200,000,000 1,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000
0115 Total- Domestic Debt Management 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000
011 Total- Executive & Legislative 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000Page 906
3,136
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL 1,385,700,971,000 1,675,828,247,000 2,525,308,265,000
PAKISTAN REVENUESPage 907
3,137
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 3,695,084,000 4,112,628,000 4,636,988,000
011501- A071 Interest - Domestic 3,695,084,000 4,112,628,000 4,636,988,000
Total- GENERAL PROVIDENT FUND. 3,695,084,000 4,112,628,000 4,636,988,000
011501 Total- INTEREST ON DOMESTIC DEBT 3,695,084,000 4,112,628,000 4,636,988,000
0115 Total- Domestic Debt Management 3,695,084,000 4,112,628,000 4,636,988,000
011 Total- Executive & Legislative 3,695,084,000 4,112,628,000 4,636,988,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,695,084,000 4,112,628,000 4,636,988,000
Total- ACCOUNTANT GENERAL 3,695,084,000 4,112,628,000 4,636,988,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 908
3,138
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 240,129,000 228,129,000 251,000,000
011501- A071 Interest - Domestic 240,129,000 228,129,000 251,000,000
Total- GENERAL PROVIDENT FUND 240,129,000 228,129,000 251,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 240,129,000 228,129,000 251,000,000
0115 Total- Domestic Debt Management 240,129,000 228,129,000 251,000,000
011 Total- Executive & Legislative 240,129,000 228,129,000 251,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 240,129,000 228,129,000 251,000,000
Total- ACCOUNTANT GENERAL 240,129,000 228,129,000 251,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 909
3,139
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 1,043,816,000 1,113,831,000 1,180,550,000
011501- A071 Interest - Domestic 1,043,816,000 1,113,831,000 1,180,550,000
Total- GENERAL PROVIDENT FUND. 1,043,816,000 1,113,831,000 1,180,550,000
011501 Total- INTEREST ON DOMESTIC DEBT 1,043,816,000 1,113,831,000 1,180,550,000
0115 Total- Domestic Debt Management 1,043,816,000 1,113,831,000 1,180,550,000
011 Total- Executive & Legislative 1,043,816,000 1,113,831,000 1,180,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,043,816,000 1,113,831,000 1,180,550,000
Total- ACCOUNTANT GENERAL 1,043,816,000 1,113,831,000 1,180,550,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 910
3,140
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 110,000,000 110,000,000 120,000,000
011501- A071 Interest - Domestic 110,000,000 110,000,000 120,000,000
Total- GENERAL PROVIDENT FUND. 110,000,000 110,000,000 120,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 110,000,000 110,000,000 120,000,000
0115 Total- Domestic Debt Management 110,000,000 110,000,000 120,000,000
011 Total- Executive & Legislative 110,000,000 110,000,000 120,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 110,000,000 110,000,000 120,000,000
Total- ACCOUNTANT GENERAL 110,000,000 110,000,000 120,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 911
3,140 (i)
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 210,000,000 170,700,000 187,770,000
011501- A071 Interest - Domestic 210,000,000 170,700,000 187,770,000
Total- GENERAL PROVIDENT FUND. 210,000,000 170,700,000 187,770,000
011501 Total- INTEREST ON DOMESTIC DEBT 210,000,000 170,700,000 187,770,000
0115 Total- Domestic Debt Management 210,000,000 170,700,000 187,770,000
011 Total- Executive & Legislative 210,000,000 170,700,000 187,770,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 210,000,000 170,700,000 187,770,000
Total- CHIEF ACCOUNTS OFFICER 210,000,000 170,700,000 187,770,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 1,391,000,000,000 1,681,563,535,000 2,531,684,573,000Page 912
3,141
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF DOMESTIC
DEBT.
Voted Rs. 39,172,623,294,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Affairs, External Affairs
Total 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Total 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000Page 913
3,142
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
ID4858 INCOME TAX BONDS
011503- A10 Principal Repayments of Loans 100,000 100,000
011503- A101 Principal Repayment of Loans - Domestic 100,000 100,000
Total- INCOME TAX BONDS 100,000 100,000
ID4859 NATIONAL PRIZE BONDS
011503- A10 Principal Repayments of Loans 33,218,480,000 33,156,260,000 51,796,370,000
011503- A101 Principal Repayment of Loans - Domestic 33,218,480,000 33,156,260,000 51,796,370,000
Total- NATIONAL PRIZE BONDS 33,218,480,000 33,156,260,000 51,796,370,000
ID4860 FOREIGN EXCHANGE BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 500,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 500,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 500,000 5,000,000
CERTIFICATES
ID4862 US DOLLAR BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 3,000,000 100,000 3,000,000
011503- A101 Principal Repayment of Loans - Domestic 3,000,000 100,000 3,000,000
Total- US DOLLAR BEARER CERTIFICATES 3,000,000 100,000 3,000,000
ID4863 PAKISTAN INVESTMENT BONDS
011503- A10 Principal Repayments of Loans 850,587,000,000 1,233,035,600,000 1,348,760,000,000
011503- A101 Principal Repayment of Loans - Domestic 850,587,000,000 1,233,035,600,000 1,348,760,000,000
Total- PAKISTAN INVESTMENT BONDS 850,587,000,000 1,233,035,600,000 1,348,760,000,000
ID4864 FOREIGN CURRENCY BEARER CERTIFICATES
011503- A10 Principal Repayments of Loans 5,000,000 1,000,000 5,000,000
011503- A101 Principal Repayment of Loans - Domestic 5,000,000 1,000,000 5,000,000
Total- FOREIGN CURRENCY BEARER 5,000,000 1,000,000 5,000,000
CERTIFICATES
ID4865 SPL. U.S. DOLLAR BONDS.
011503- A10 Principal Repayments of Loans 50,000,000 40,000,000 50,000,000Page 914
3,143
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011503- A101 Principal Repayment of Loans - Domestic 50,000,000 40,000,000 50,000,000
Total- SPL. U.S. DOLLAR BONDS. 50,000,000 40,000,000 50,000,000
ID5600 IJARA SUKUK BONDS.
011503- A10 Principal Repayments of Loans 314,379,600,000 314,379,600,000 71,007,000,000
011503- A101 Principal Repayment of Loans - Domestic 314,379,600,000 314,379,600,000 71,007,000,000
Total- IJARA SUKUK BONDS. 314,379,600,000 314,379,600,000 71,007,000,000
ID8769 PREMIUM PRIZE BOND (REGISTERED)
011503- A10 Principal Repayments of Loans 3,000,000,000 1,865,280,000 3,000,000,000
011503- A101 Principal Repayment of Loans - Domestic 3,000,000,000 1,865,280,000 3,000,000,000
Total- PREMIUM PRIZE BOND (REGISTERED) 3,000,000,000 1,865,280,000 3,000,000,000
011503 Total- REPAYMENT OF PRINCIPAL - 1,201,248,180,000 1,582,478,340,000 1,474,626,470,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
IB5067 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-V
011504- A10 Principal Repayments of Loans 249,820,000
011504- A104 Principal Repayment of Loans - Floating 249,820,000
Total- ENCASHMENT OF PROMISSORY NOTE 249,820,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-V
IB5068 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIROMENT FACILITY PHASE-VII
011504- A10 Principal Repayments of Loans 420,000,000
011504- A104 Principal Repayment of Loans - Floating 420,000,000
Total- ENCASHMENT OF PROMISSORY NOTE 420,000,000
FOR PAYMENT TO GLOBAL
ENVIROMENT FACILITY PHASE-VII
IB5069 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD-11TH
011504- A10 Principal Repayments of Loans 450,000,000
011504- A104 Principal Repayment of Loans - Floating 450,000,000
Total- ENCASHMENT OF PROMISSORY NOTE 450,000,000
FOR PAYMENT TO IFAD-11TH
ID4868 TREASURY BILLS THROUGH AUCTION
011504- A10 Principal Repayments of Loans 14,100,771,000,000 20,713,805,900,000 22,044,544,000,000
011504- A104 Principal Repayment of Loans - Floating 14,100,771,000,000 20,713,805,900,000 22,044,544,000,000Page 915
3,144
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- TREASURY BILLS THROUGH AUCTION 14,100,771,000,000 20,713,805,900,000 22,044,544,000,000
ID4869 FLOATING DEBT - MARKET TREASURY BILLS PURCHASED BY (SBP).
011504- A10 Principal Repayments of Loans 5,826,940,000,000 12,270,140,000,000 15,650,870,000,000
011504- A104 Principal Repayment of Loans - Floating 5,826,940,000,000 12,270,140,000,000 15,650,870,000,000
Total- FLOATING DEBT - MARKET TREASURY 5,826,940,000,000 12,270,140,000,000 15,650,870,000,000
BILLS PURCHASED BY (SBP).
ID4870 OTHER FLOATING LOAN WAYS AND MEANS ADVANCES
011504- A10 Principal Repayments of Loans 300,000,000 300,000,000 300,000,000
011504- A104 Principal Repayment of Loans - Floating 300,000,000 300,000,000 300,000,000
Total- OTHER FLOATING LOAN WAYS AND 300,000,000 300,000,000 300,000,000
MEANS ADVANCES
ID4871 TREASURY BILLS FOR PAYMENT TO IBRD
011504- A10 Principal Repayments of Loans 1,000 1,000 823,732,000
011504- A104 Principal Repayment of Loans - Floating 1,000 1,000 823,732,000
Total- TREASURY BILLS FOR PAYMENT TO 1,000 1,000 823,732,000
IBRD
ID7998 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO GLOBAL ENVIRONMENT FACILITY PHASE (VI)
011504- A10 Principal Repayments of Loans 1,000
011504- A104 Principal Repayment of Loans - Floating 1,000
Total- ENCASHMENT OF PROMISSORY NOTE 1,000
FOR PAYMENT TO GLOBAL
ENVIRONMENT FACILITY PHASE (VI)
ID8378 BAI- MAUJJAL IJARA SUKUK BONDS
011504- A10 Principal Repayments of Loans 1,000 1,000 1,000
011504- A104 Principal Repayment of Loans - Floating 1,000 1,000 1,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 1,000 1,000 1,000
ID8379 PAYMENT TO GENERAL CAPITAL INCREASE (2ND GCI)
011504- A10 Principal Repayments of Loans 178,000,000 178,000,000 246,000,000
011504- A104 Principal Repayment of Loans - Floating 178,000,000 178,000,000 246,000,000
Total- PAYMENT TO GENERAL CAPITAL 178,000,000 178,000,000 246,000,000
INCREASE (2ND GCI)
ID8695 ENCASHMENT OF PROMISSORY NOTE FOR PAYMENT TO IFAD (10 th)
011504- A10 Principal Repayments of Loans 311,098,000 311,098,000 93,271,000Page 916
3,144 (i)
.- FC24R02 REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011504- A104 Principal Repayment of Loans - Floating 311,098,000 311,098,000 93,271,000
Total- ENCASHMENT OF PROMISSORY NOTE 311,098,000 311,098,000 93,271,000
FOR PAYMENT TO IFAD (10 th)
011504 Total- REPAYMENT OF PRINCIPAL - 19,928,500,101,000 32,984,735,000,000 37,697,996,824,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
011 Total- Executive & Legislative 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
Total- ACCOUNTANT GENERAL 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 21,129,748,281,000 34,567,213,340,000 39,172,623,294,000Page 917
3,145
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S26 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for SERVICING OF FOREIGN DEBT.
Voted Rs. 359,764,391,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 229,229,515,000 305,755,949,000 359,764,391,000
Affairs, External Affairs
Total 229,229,515,000 305,755,949,000 359,764,391,000
OBJECT CLASSIFICATION
A07 Interest Payment 229,229,515,000 305,755,949,000 359,764,391,000
Total 229,229,515,000 305,755,949,000 359,764,391,000Page 918
3,146
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
ID8375 COMMERCIAL BANKS
011401- A07 Interest Payment 40,950,000,000 68,000,000,000 105,000,000,000
011401- A072 Interest - Foriegn 40,950,000,000 68,000,000,000 105,000,000,000
Total- COMMERCIAL BANKS 40,950,000,000 68,000,000,000 105,000,000,000
ID8941 IBRD LOANS
011401- A07 Interest Payment 3,278,099,000 5,598,570,000 5,784,814,000
011401- A072 Interest - Foriegn 3,278,099,000 5,598,570,000 5,784,814,000
Total- IBRD LOANS 3,278,099,000 5,598,570,000 5,784,814,000
ID8942 ADB LOANS
011401- A07 Interest Payment 18,543,091,000 25,137,510,000 29,323,656,000
011401- A072 Interest - Foriegn 18,543,091,000 25,137,510,000 29,323,656,000
Total- ADB LOANS 18,543,091,000 25,137,510,000 29,323,656,000
ID8943 IDA LOANS
011401- A07 Interest Payment 20,046,889,000 24,882,901,000 26,288,446,000
011401- A072 Interest - Foriegn 20,046,889,000 24,882,901,000 26,288,446,000
Total- IDA LOANS 20,046,889,000 24,882,901,000 26,288,446,000
ID8945 GERMAN LOANS
011401- A07 Interest Payment 2,754,937,000 2,864,550,000 2,962,445,000
011401- A072 Interest - Foriegn 2,754,937,000 2,864,550,000 2,962,445,000
Total- GERMAN LOANS 2,754,937,000 2,864,550,000 2,962,445,000
ID8946 JAPANESE LOANS
011401- A07 Interest Payment 10,910,622,000 12,021,405,000 12,684,397,000
011401- A072 Interest - Foriegn 10,910,622,000 12,021,405,000 12,684,397,000
Total- JAPANESE LOANS 10,910,622,000 12,021,405,000 12,684,397,000
ID8947 N.I.BANK (NETHERLAND)
011401- A07 Interest Payment 298,988,000 329,782,000 326,729,000
011401- A072 Interest - Foriegn 298,988,000 329,782,000 326,729,000
Total- N.I.BANK (NETHERLAND) 298,988,000 329,782,000 326,729,000Page 919
3,147
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8948 ITALY
011401- A07 Interest Payment 143,729,000 97,342,000 162,598,000
011401- A072 Interest - Foriegn 143,729,000 97,342,000 162,598,000
Total- ITALY 143,729,000 97,342,000 162,598,000
ID8949 FRANCE
011401- A07 Interest Payment 6,605,879,000 7,094,301,000 7,092,917,000
011401- A072 Interest - Foriegn 6,605,879,000 7,094,301,000 7,092,917,000
Total- FRANCE 6,605,879,000 7,094,301,000 7,092,917,000
ID8950 RUSSIA
011401- A07 Interest Payment 513,103,000 578,407,000 586,088,000
011401- A072 Interest - Foriegn 513,103,000 578,407,000 586,088,000
Total- RUSSIA 513,103,000 578,407,000 586,088,000
ID8951 IFAD
011401- A07 Interest Payment 204,596,000 255,110,000 268,527,000
011401- A072 Interest - Foriegn 204,596,000 255,110,000 268,527,000
Total- IFAD 204,596,000 255,110,000 268,527,000
ID8952 OPEC FUND
011401- A07 Interest Payment 253,504,000 339,510,000 293,526,000
011401- A072 Interest - Foriegn 253,504,000 339,510,000 293,526,000
Total- OPEC FUND 253,504,000 339,510,000 293,526,000
ID8953 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 451,701,000 706,010,000 20,863,964,000
011401- A072 Interest - Foriegn 451,701,000 706,010,000 20,863,964,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 451,701,000 706,010,000 20,863,964,000
ID8954 CCC (USA)
011401- A07 Interest Payment 1,298,916,000 1,526,504,000 1,487,640,000
011401- A072 Interest - Foriegn 1,298,916,000 1,526,504,000 1,487,640,000
Total- CCC (USA) 1,298,916,000 1,526,504,000 1,487,640,000
ID8955 IDB (LONG TERM)
011401- A07 Interest Payment 2,801,580,000 4,263,377,000 3,200,416,000
011401- A072 Interest - Foriegn 2,801,580,000 4,263,377,000 3,200,416,000
Total- IDB (LONG TERM) 2,801,580,000 4,263,377,000 3,200,416,000Page 920
3,148
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8956 NORWAY LOANS
011401- A07 Interest Payment 91,848,000 74,031,000 103,186,000
011401- A072 Interest - Foriegn 91,848,000 74,031,000 103,186,000
Total- NORWAY LOANS 91,848,000 74,031,000 103,186,000
ID8957 NORDIC
011401- A07 Interest Payment 7,984,000 8,492,000 8,632,000
011401- A072 Interest - Foriegn 7,984,000 8,492,000 8,632,000
Total- NORDIC 7,984,000 8,492,000 8,632,000
ID8958 CHINA
011401- A07 Interest Payment 24,828,570,000 52,868,863,000 43,152,521,000
011401- A072 Interest - Foriegn 24,828,570,000 52,868,863,000 43,152,521,000
Total- CHINA 24,828,570,000 52,868,863,000 43,152,521,000
ID8959 E.I.BANK
011401- A07 Interest Payment 10,998,000 33,580,000 12,761,000
011401- A072 Interest - Foriegn 10,998,000 33,580,000 12,761,000
Total- E.I.BANK 10,998,000 33,580,000 12,761,000
ID8961 US AID (PROJECT)
011401- A07 Interest Payment 2,885,838,000 3,387,570,000 3,480,549,000
011401- A072 Interest - Foriegn 2,885,838,000 3,387,570,000 3,480,549,000
Total- US AID (PROJECT) 2,885,838,000 3,387,570,000 3,480,549,000
ID8962 CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 305,456,000 358,975,000 371,841,000
011401- A072 Interest - Foriegn 305,456,000 358,975,000 371,841,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 305,456,000 358,975,000 371,841,000
ID8963 BELGIUM
011401- A07 Interest Payment 138,078,000 147,971,000 144,204,000
011401- A072 Interest - Foriegn 138,078,000 147,971,000 144,204,000
Total- BELGIUM 138,078,000 147,971,000 144,204,000
ID8964 CANADA
011401- A07 Interest Payment 70,417,000 166,235,000 80,433,000
011401- A072 Interest - Foriegn 70,417,000 166,235,000 80,433,000
Total- CANADA 70,417,000 166,235,000 80,433,000Page 921
3,149
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8965 SWITIZERLAND
011401- A07 Interest Payment 122,323,000 124,502,000 136,109,000
011401- A072 Interest - Foriegn 122,323,000 124,502,000 136,109,000
Total- SWITIZERLAND 122,323,000 124,502,000 136,109,000
ID8966 AUSTRIA
011401- A07 Interest Payment 185,173,000 197,016,000 191,476,000
011401- A072 Interest - Foriegn 185,173,000 197,016,000 191,476,000
Total- AUSTRIA 185,173,000 197,016,000 191,476,000
ID8967 ISLAMIC COUNTRIES (KUWAIT)
011401- A07 Interest Payment 320,227,000 541,433,000 380,670,000
011401- A072 Interest - Foriegn 320,227,000 541,433,000 380,670,000
Total- ISLAMIC COUNTRIES (KUWAIT) 320,227,000 541,433,000 380,670,000
ID8968 ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 121,161,000 496,680,000 129,994,000
011401- A072 Interest - Foriegn 121,161,000 496,680,000 129,994,000
Total- ISLAMIC COUNTRIES (UAE) 121,161,000 496,680,000 129,994,000
ID8969 SWEDEN
011401- A07 Interest Payment 113,988,000 277,441,000 130,158,000
011401- A072 Interest - Foriegn 113,988,000 277,441,000 130,158,000
Total- SWEDEN 113,988,000 277,441,000 130,158,000
ID8970 FINLAND
011401- A07 Interest Payment 4,634,000 10,797,000 5,293,000
011401- A072 Interest - Foriegn 4,634,000 10,797,000 5,293,000
Total- FINLAND 4,634,000 10,797,000 5,293,000
ID8971 U.K.LOANS
011401- A07 Interest Payment 29,545,000 20,058,000 31,297,000
011401- A072 Interest - Foriegn 29,545,000 20,058,000 31,297,000
Total- U.K.LOANS 29,545,000 20,058,000 31,297,000
ID8972 US EXIM BANK (FE)
011401- A07 Interest Payment 143,954,000 309,658,000 164,870,000
011401- A072 Interest - Foriegn 143,954,000 309,658,000 164,870,000
Total- US EXIM BANK (FE) 143,954,000 309,658,000 164,870,000Page 922
3,150
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8973 SPAIN
011401- A07 Interest Payment 188,347,000 245,130,000 229,112,000
011401- A072 Interest - Foriegn 188,347,000 245,130,000 229,112,000
Total- SPAIN 188,347,000 245,130,000 229,112,000
ID8974 KOREA
011401- A07 Interest Payment 524,138,000 1,099,080,000 597,597,000
011401- A072 Interest - Foriegn 524,138,000 1,099,080,000 597,597,000
Total- KOREA 524,138,000 1,099,080,000 597,597,000
ID8975 SHORT TERM BORROWING
011401- A07 Interest Payment 9,336,876,000 6,188,605,000 1,824,298,000
011401- A072 Interest - Foriegn 9,336,876,000 6,188,605,000 1,824,298,000
Total- SHORT TERM BORROWING 9,336,876,000 6,188,605,000 1,824,298,000
ID8976 EURO BONDS
011401- A07 Interest Payment 71,370,000,000 83,875,000,000 90,000,000,000
011401- A072 Interest - Foriegn 71,370,000,000 83,875,000,000 90,000,000,000
Total- EURO BONDS 71,370,000,000 83,875,000,000 90,000,000,000
ID8978 LIBYA
011401- A07 Interest Payment 4,473,000 2,479,000 5,215,000
011401- A072 Interest - Foriegn 4,473,000 2,479,000 5,215,000
Total- LIBYA 4,473,000 2,479,000 5,215,000
ID8980 ECO (TURKEY)
011401- A07 Interest Payment 9,853,000 252,074,000 8,012,000
011401- A072 Interest - Foriegn 9,853,000 252,074,000 8,012,000
Total- ECO (TURKEY) 9,853,000 252,074,000 8,012,000
ID8998 COMMITMENT CHARGES
011401- A07 Interest Payment 2,340,000,000 1,375,000,000 1,500,000,000
011401- A072 Interest - Foriegn 2,340,000,000 1,375,000,000 1,500,000,000
Total- COMMITMENT CHARGES 2,340,000,000 1,375,000,000 1,500,000,000
ID8999 MANAGEMENT FEE
011401- A07 Interest Payment 2,340,000,000 750,000,000
011401- A072 Interest - Foriegn 2,340,000,000 750,000,000
Total- MANAGEMENT FEE 2,340,000,000 750,000,000Page 923
3,151
.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9936 EXCHANGE LOSS
011401- A07 Interest Payment 4,680,000,000
011401- A072 Interest - Foriegn 4,680,000,000
Total- EXCHANGE LOSS 4,680,000,000
011401 Total- INTEREST OF FOREIGN DEBT 229,229,515,000 305,755,949,000 359,764,391,000
0114 Total- Foreign Debt Management 229,229,515,000 305,755,949,000 359,764,391,000
011 Total- Executive & Legislative 229,229,515,000 305,755,949,000 359,764,391,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 229,229,515,000 305,755,949,000 359,764,391,000
Total- ACCOUNTANT GENERAL 229,229,515,000 305,755,949,000 359,764,391,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 229,229,515,000 305,755,949,000 359,764,391,000Page 924
3,152
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for FOREIGN LOANS REPAYMENT.
Voted Rs. 1,095,254,433,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 601,753,953,000 928,818,015,000 1,095,254,433,000
Affairs, External Affairs
Total 601,753,953,000 928,818,015,000 1,095,254,433,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 601,753,953,000 928,818,015,000 1,095,254,433,000
Total 601,753,953,000 928,818,015,000 1,095,254,433,000Page 925
3,153
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
ID8376 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 188,019,000,000 323,400,000,000 545,250,000,000
011403- A102 Principal Repayment - Foreign 188,019,000,000 323,400,000,000 545,250,000,000
Total- COMMERCIAL BANKS 188,019,000,000 323,400,000,000 545,250,000,000
ID8901 IBRD LOANS
011403- A10 Principal Repayments of Loans 13,741,283,000 16,130,798,000 17,505,805,000
011403- A102 Principal Repayment - Foreign 13,741,283,000 16,130,798,000 17,505,805,000
Total- IBRD LOANS 13,741,283,000 16,130,798,000 17,505,805,000
ID8902 ADB LOANS
011403- A10 Principal Repayments of Loans 88,281,532,000 103,771,720,000 126,749,623,000
011403- A102 Principal Repayment - Foreign 88,281,532,000 103,771,720,000 126,749,623,000
Total- ADB LOANS 88,281,532,000 103,771,720,000 126,749,623,000
ID8903 IDA LOANS
011403- A10 Principal Repayments of Loans 45,380,852,000 51,285,392,000 70,537,445,000
011403- A102 Principal Repayment - Foreign 45,380,852,000 51,285,392,000 70,537,445,000
Total- IDA LOANS 45,380,852,000 51,285,392,000 70,537,445,000
ID8904 CCC LOANS (US)
011403- A10 Principal Repayments of Loans 2,234,459,000 2,625,967,000 3,277,659,000
011403- A102 Principal Repayment - Foreign 2,234,459,000 2,625,967,000 3,277,659,000
Total- CCC LOANS (US) 2,234,459,000 2,625,967,000 3,277,659,000
ID8906 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 36,165,723,000 40,529,644,000 45,879,992,000
011403- A102 Principal Repayment - Foreign 36,165,723,000 40,529,644,000 45,879,992,000
Total- JAPANESE LOANS 36,165,723,000 40,529,644,000 45,879,992,000
ID8907 OPEC FUNDS
011403- A10 Principal Repayments of Loans 1,030,799,000 1,299,462,000 1,263,752,000
011403- A102 Principal Repayment - Foreign 1,030,799,000 1,299,462,000 1,263,752,000
Total- OPEC FUNDS 1,030,799,000 1,299,462,000 1,263,752,000Page 926
3,154
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8908 IDB (LONG TERM LOANS)
011403- A10 Principal Repayments of Loans 11,426,808,000 11,584,957,000 14,505,799,000
011403- A102 Principal Repayment - Foreign 11,426,808,000 11,584,957,000 14,505,799,000
Total- IDB (LONG TERM LOANS) 11,426,808,000 11,584,957,000 14,505,799,000
ID8909 IFAD LOANS
011403- A10 Principal Repayments of Loans 930,818,000 1,070,750,000 1,166,216,000
011403- A102 Principal Repayment - Foreign 930,818,000 1,070,750,000 1,166,216,000
Total- IFAD LOANS 930,818,000 1,070,750,000 1,166,216,000
ID8910 NORWAY LOANS
011403- A10 Principal Repayments of Loans 141,762,000 163,597,000 204,198,000
011403- A102 Principal Repayment - Foreign 141,762,000 163,597,000 204,198,000
Total- NORWAY LOANS 141,762,000 163,597,000 204,198,000
ID8911 NORDIC LOANS
011403- A10 Principal Repayments of Loans 74,252,000 78,979,000 86,159,000
011403- A102 Principal Repayment - Foreign 74,252,000 78,979,000 86,159,000
Total- NORDIC LOANS 74,252,000 78,979,000 86,159,000
ID8912 GERMAN LOANS
011403- A10 Principal Repayments of Loans 9,560,097,000 9,725,971,000 11,823,616,000
011403- A102 Principal Repayment - Foreign 9,560,097,000 9,725,971,000 11,823,616,000
Total- GERMAN LOANS 9,560,097,000 9,725,971,000 11,823,616,000
ID8913 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,517,729,000 1,662,441,000 1,999,135,000
011403- A102 Principal Repayment - Foreign 1,517,729,000 1,662,441,000 1,999,135,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,517,729,000 1,662,441,000 1,999,135,000
ID8914 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 2,239,658,000 4,525,633,000 3,450,372,000
011403- A102 Principal Repayment - Foreign 2,239,658,000 4,525,633,000 3,450,372,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 2,239,658,000 4,525,633,000 3,450,372,000
ID8917 AUSTRIA
011403- A10 Principal Repayments of Loans 359,474,000 382,361,000 477,252,000
011403- A102 Principal Repayment - Foreign 359,474,000 382,361,000 477,252,000
Total- AUSTRIA 359,474,000 382,361,000 477,252,000Page 927
3,155
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8918 BELGIUM
011403- A10 Principal Repayments of Loans 256,571,000 274,990,000 343,235,000
011403- A102 Principal Repayment - Foreign 256,571,000 274,990,000 343,235,000
Total- BELGIUM 256,571,000 274,990,000 343,235,000
ID8919 CANADA
011403- A10 Principal Repayments of Loans 2,491,717,000 1,840,532,000 3,228,328,000
011403- A102 Principal Repayment - Foreign 2,491,717,000 1,840,532,000 3,228,328,000
Total- CANADA 2,491,717,000 1,840,532,000 3,228,328,000
ID8920 FINLAND
011403- A10 Principal Repayments of Loans 47,206,000 55,478,000 69,245,000
011403- A102 Principal Repayment - Foreign 47,206,000 55,478,000 69,245,000
Total- FINLAND 47,206,000 55,478,000 69,245,000
ID8921 FRANCE
011403- A10 Principal Repayments of Loans 15,206,914,000 15,952,839,000 19,564,061,000
011403- A102 Principal Repayment - Foreign 15,206,914,000 15,952,839,000 19,564,061,000
Total- FRANCE 15,206,914,000 15,952,839,000 19,564,061,000
ID8922 ITALY
011403- A10 Principal Repayments of Loans 560,832,000 405,595,000 706,208,000
011403- A102 Principal Repayment - Foreign 560,832,000 405,595,000 706,208,000
Total- ITALY 560,832,000 405,595,000 706,208,000
ID8923 KOREA
011403- A10 Principal Repayments of Loans 3,944,357,000 4,621,702,000 6,009,960,000
011403- A102 Principal Repayment - Foreign 3,944,357,000 4,621,702,000 6,009,960,000
Total- KOREA 3,944,357,000 4,621,702,000 6,009,960,000
ID8924 NETHERLAND
011403- A10 Principal Repayments of Loans 583,512,000 620,662,000 694,835,000
011403- A102 Principal Repayment - Foreign 583,512,000 620,662,000 694,835,000
Total- NETHERLAND 583,512,000 620,662,000 694,835,000
ID8925 RUSSIA
011403- A10 Principal Repayments of Loans 978,891,000 1,150,406,000 1,435,904,000
011403- A102 Principal Repayment - Foreign 978,891,000 1,150,406,000 1,435,904,000
Total- RUSSIA 978,891,000 1,150,406,000 1,435,904,000Page 928
3,156
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8926 SPAIN
011403- A10 Principal Repayments of Loans 484,105,000 568,926,000 659,626,000
011403- A102 Principal Repayment - Foreign 484,105,000 568,926,000 659,626,000
Total- SPAIN 484,105,000 568,926,000 659,626,000
ID8927 SWEDEN
011403- A10 Principal Repayments of Loans 1,234,811,000 1,450,781,000 1,810,824,000
011403- A102 Principal Repayment - Foreign 1,234,811,000 1,450,781,000 1,810,824,000
Total- SWEDEN 1,234,811,000 1,450,781,000 1,810,824,000
ID8928 SWITIZERLAND
011403- A10 Principal Repayments of Loans 876,459,000 963,031,000 1,179,969,000
011403- A102 Principal Repayment - Foreign 876,459,000 963,031,000 1,179,969,000
Total- SWITIZERLAND 876,459,000 963,031,000 1,179,969,000
ID8929 UK
011403- A10 Principal Repayments of Loans 68,456,000 73,735,000 92,874,000
011403- A102 Principal Repayment - Foreign 68,456,000 73,735,000 92,874,000
Total- UK 68,456,000 73,735,000 92,874,000
ID8930 US AID (P&C)
011403- A10 Principal Repayments of Loans 5,225,929,000 6,141,583,000 6,960,486,000
011403- A102 Principal Repayment - Foreign 5,225,929,000 6,141,583,000 6,960,486,000
Total- US AID (P&C) 5,225,929,000 6,141,583,000 6,960,486,000
ID8931 PL-480 (USA)
011403- A10 Principal Repayments of Loans 601,491,000 706,881,000 771,143,000
011403- A102 Principal Repayment - Foreign 601,491,000 706,881,000 771,143,000
Total- PL-480 (USA) 601,491,000 706,881,000 771,143,000
ID8932 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 1,670,221,000 1,962,867,000 2,449,996,000
011403- A102 Principal Repayment - Foreign 1,670,221,000 1,962,867,000 2,449,996,000
Total- US (EXIM BANK) 1,670,221,000 1,962,867,000 2,449,996,000
ID8934 UAE
011403- A10 Principal Repayments of Loans 742,572,000 872,681,000 952,016,000
011403- A102 Principal Repayment - Foreign 742,572,000 872,681,000 952,016,000
Total- UAE 742,572,000 872,681,000 952,016,000Page 929
3,157
.- FC24R08 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8935 LIBYA
011403- A10 Principal Repayments of Loans 21,047,000 11,805,000 25,754,000
011403- A102 Principal Repayment - Foreign 21,047,000 11,805,000 25,754,000
Total- LIBYA 21,047,000 11,805,000 25,754,000
ID8936 EURO BONDS
011403- A10 Principal Repayments of Loans 117,000,000,000 141,495,200,000 150,000,000,000
011403- A102 Principal Repayment - Foreign 117,000,000,000 141,495,200,000 150,000,000,000
Total- EURO BONDS 117,000,000,000 141,495,200,000 150,000,000,000
ID8937 CHINA
011403- A10 Principal Repayments of Loans 47,328,616,000 174,895,149,000 52,722,947,000
011403- A102 Principal Repayment - Foreign 47,328,616,000 174,895,149,000 52,722,947,000
Total- CHINA 47,328,616,000 174,895,149,000 52,722,947,000
ID8939 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 156,000,000 5,828,000,000 199,999,000
011403- A102 Principal Repayment - Foreign 156,000,000 5,828,000,000 199,999,000
Total- ECO (TURKEY) 156,000,000 5,828,000,000 199,999,000
ID8940 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 1,170,000,000 687,500,000 1,200,000,000
011403- A102 Principal Repayment - Foreign 1,170,000,000 687,500,000 1,200,000,000
Total- UNSPENT BALANCES 1,170,000,000 687,500,000 1,200,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 601,753,953,000 928,818,015,000 1,095,254,433,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 601,753,953,000 928,818,015,000 1,095,254,433,000
011 Total- Executive & Legislative 601,753,953,000 928,818,015,000 1,095,254,433,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 601,753,953,000 928,818,015,000 1,095,254,433,000
Total- ACCOUNTANT GENERAL 601,753,953,000 928,818,015,000 1,095,254,433,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 601,753,953,000 928,818,015,000 1,095,254,433,000Page 930
3,158
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Voted Rs. 108,300,093,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 174,163,275,000 143,666,272,000 108,300,093,000
Affairs, External Affairs
Total 174,163,275,000 143,666,272,000 108,300,093,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 174,163,275,000 143,666,272,000 108,300,093,000
Total 174,163,275,000 143,666,272,000 108,300,093,000Page 931
3,159
.- FC24R09 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
ID8981 IDB (SHORT TERM BORROWING)
011403- A10 Principal Repayments of Loans 174,163,275,000 143,666,272,000 108,300,093,000
011403- A102 Principal Repayment - Foreign 174,163,275,000 143,666,272,000 108,300,093,000
Total- IDB (SHORT TERM BORROWING) 174,163,275,000 143,666,272,000 108,300,093,000
011403 Total- REPAYMENT OF PRINCIPAL - 174,163,275,000 143,666,272,000 108,300,093,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 174,163,275,000 143,666,272,000 108,300,093,000
011 Total- Executive & Legislative 174,163,275,000 143,666,272,000 108,300,093,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 174,163,275,000 143,666,272,000 108,300,093,000
Total- ACCOUNTANT GENERAL 174,163,275,000 143,666,272,000 108,300,093,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 174,163,275,000 143,666,272,000 108,300,093,000Page 932
3,163
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Voted Rs. 2,095,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,964,000,000 1,964,001,000 2,095,000,000
Total 1,964,000,000 1,964,001,000 2,095,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,486,110,000 1,553,981,000 1,655,160,000
A011 Pay 484,875,000 442,875,000 451,734,000
A011-1 Pay of Officers (344,873,000) (304,873,000) (311,567,000)
A011-2 Pay of Other Staff (140,002,000) (138,002,000) (140,167,000)
A012 Allowances 1,001,235,000 1,111,106,000 1,203,426,000
A012-1 Regular Allowances (637,585,000) (790,456,000) (930,322,000)
A012-2 Other Allowances (Excluding TA) (363,650,000) (320,650,000) (273,104,000)
A03 Operating Expenses 341,390,000 278,880,000 288,270,000
A04 Employees Retirement Benefits 52,000,000 44,000,000 49,000,000
A05 Grants, Subsidies and Write off Loans 5,000,000 7,600,000 27,499,000
A06 Transfers 2,100,000 4,100,000 1,000
A09 Physical Assets 45,100,000 45,120,000 44,020,000
A13 Repairs and Maintenance 32,300,000 30,320,000 31,050,000
Total 1,964,000,000 1,964,001,000 2,095,000,000Page 933
3,164
.- FC24S11 SUPREME COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 1,486,110,000 1,553,981,000 1,655,160,000
031101- A011 Pay 850 857 484,875,000 442,875,000 451,734,000
031101- A011-1 Pay of Officers (237) (238) (344,873,000) (304,873,000) (311,567,000)
031101- A011-2 Pay of Other Staff (613) (619) (140,002,000) (138,002,000) (140,167,000)
031101- A012 Allowances 1,001,235,000 1,111,106,000 1,203,426,000
031101- A012-1 Regular Allowances (637,585,000) (790,456,000) (930,322,000)
031101- A012-2 Other Allowances (Excluding TA) (363,650,000) (320,650,000) (273,104,000)
031101- A03 Operating Expenses 341,390,000 278,880,000 288,270,000
031101- A032 Communications 34,500,000 27,000,000 27,000,000
031101- A033 Utilities 240,000 240,000 60,000
031101- A034 Occupancy Costs 96,500,000 91,490,000 96,500,000
031101- A038 Travel & Transportation 95,050,000 102,550,000 107,700,000
031101- A039 General 115,100,000 57,600,000 57,010,000
031101- A04 Employees Retirement Benefits 52,000,000 44,000,000 49,000,000
031101- A041 Pension 52,000,000 44,000,000 49,000,000
031101- A05 Grants, Subsidies and Write off Loans 5,000,000 7,600,000 27,499,000
031101- A052 Grants Domestic 5,000,000 7,600,000 27,499,000
031101- A06 Transfers 2,100,000 4,100,000 1,000
031101- A063 Entertainment & Gifts 2,100,000 4,100,000 1,000
031101- A09 Physical Assets 45,100,000 45,120,000 44,020,000
031101- A092 Computer Equipment 4,000,000 5,010,000 4,000,000
031101- A095 Purchase of Transport 20,000,000 20,000,000 20,000,000
031101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 20,000,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 10,000 10,000
031101- A098 Purchase of Other Assets 100,000 100,000 10,000
031101- A13 Repairs and Maintenance 32,300,000 30,320,000 31,050,000Page 934
3,165
.- FC24S11 SUPREME COURT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A130 Transport 20,000,000 20,000,000 21,000,000
031101- A131 Machinery and Equipment 10,000,000 10,000,000 10,000,000
031101- A132 Furniture and Fixture 100,000 100,000 10,000
031101- A133 Buildings and Structure 2,100,000 120,000 30,000
031101- A138 General 100,000 100,000 10,000
Total- SUPREME COURT OF PAKISTAN 1,964,000,000 1,964,001,000 2,095,000,000
031101 Total- Courts/Justice 1,964,000,000 1,964,001,000 2,095,000,000
0311 Total- Law Courts 1,964,000,000 1,964,001,000 2,095,000,000
031 Total- Law Courts 1,964,000,000 1,964,001,000 2,095,000,000
03 Total- Public Order And Safety Affairs 1,964,000,000 1,964,001,000 2,095,000,000
Total- ACCOUNTANT GENERAL 1,964,000,000 1,964,001,000 2,095,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,964,000,000 1,964,001,000 2,095,000,000Page 935
3,166
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Voted Rs. 579,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 527,000,000 527,002,000 579,000,000
Total 527,000,000 527,002,000 579,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 461,013,000 459,843,000 507,100,000
A011 Pay 176,335,000 164,924,000 164,942,000
A011-1 Pay of Officers (128,844,000) (114,052,000) (114,548,000)
A011-2 Pay of Other Staff (47,491,000) (50,872,000) (50,394,000)
A012 Allowances 284,678,000 294,919,000 342,158,000
A012-1 Regular Allowances (255,561,000) (278,842,000) (332,917,000)
A012-2 Other Allowances (Excluding TA) (29,117,000) (16,077,000) (9,241,000)
A03 Operating Expenses 48,649,000 42,245,000 47,037,000
A04 Employees Retirement Benefits 31,000 161,000 1,050,000
A05 Grants, Subsidies and Write off Loans 103,000 2,981,000 902,000
A06 Transfers 1,500,000 500,000 1,000
A09 Physical Assets 10,701,000 17,951,000 18,902,000
A13 Repairs and Maintenance 5,003,000 3,321,000 4,008,000
Total 527,000,000 527,002,000 579,000,000Page 936
3,167
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID4476 ISLAMABAD HIGH COURT. ISLAMABAD
031101- A01 Employees Related Expenses 461,013,000 459,843,000 507,100,000
031101- A011 Pay 430 431 176,335,000 164,924,000 164,942,000
031101- A011-1 Pay of Officers (131) (132) (128,844,000) (114,052,000) (114,548,000)
031101- A011-2 Pay of Other Staff (299) (299) (47,491,000) (50,872,000) (50,394,000)
031101- A012 Allowances 284,678,000 294,919,000 342,158,000
031101- A012-1 Regular Allowances (255,561,000) (278,842,000) (332,917,000)
031101- A012-2 Other Allowances (Excluding TA) (29,117,000) (16,077,000) (9,241,000)
031101- A03 Operating Expenses 48,649,000 42,245,000 47,037,000
031101- A032 Communications 4,101,000 3,350,000 4,100,000
031101- A033 Utilities 13,100,000 17,222,000 17,601,000
031101- A034 Occupancy Costs 2,800,000 1,600,000 1,650,000
031101- A036 Motor Vehicles 201,000 250,000 401,000
031101- A038 Travel & Transportation 15,472,000 10,804,000 11,322,000
031101- A039 General 12,975,000 9,019,000 11,963,000
031101- A04 Employees Retirement Benefits 31,000 161,000 1,050,000
031101- A041 Pension 31,000 161,000 1,050,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 2,981,000 902,000
031101- A052 Grants Domestic 103,000 2,981,000 902,000
031101- A06 Transfers 1,500,000 500,000 1,000
031101- A063 Entertainment & Gifts 1,500,000 500,000 1,000
031101- A09 Physical Assets 10,701,000 17,951,000 18,902,000
031101- A092 Computer Equipment 5,000,000 5,000,000 4,300,000
031101- A095 Purchase of Transport 3,200,000 12,100,000 12,901,000
031101- A096 Purchase of Plant and Machinery 2,000,000 150,000 1,200,000
031101- A097 Purchase of Furniture and Fixture 500,000 700,000 500,000
031101- A098 Purchase of Other Assets 1,000 1,000 1,000Page 937
3,168
.- FC24J08 ISLAMABAD HIGH COURT APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A13 Repairs and Maintenance 5,003,000 3,321,000 4,008,000
031101- A130 Transport 3,000,000 2,661,000 3,000,000
031101- A131 Machinery and Equipment 1,200,000 355,000 500,000
031101- A132 Furniture and Fixture 150,000 200,000 254,000
031101- A133 Buildings and Structure 3,000 3,000 3,000
031101- A137 Computer Equipment 600,000 101,000 250,000
031101- A138 General 50,000 1,000 1,000
Total- ISLAMABAD HIGH COURT. ISLAMABAD 527,000,000 527,002,000 579,000,000
031101 Total- COURT/JUSTICE 527,000,000 527,002,000 579,000,000
0311 Total- Law Courts 527,000,000 527,002,000 579,000,000
031 Total- Law Courts 527,000,000 527,002,000 579,000,000
03 Total- Public Order And Safety Affairs 527,000,000 527,002,000 579,000,000
Total- ACCOUNTANT GENERAL 527,000,000 527,002,000 579,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 527,000,000 527,002,000 579,000,000Page 938
3,169
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ELECTION.
Voted Rs. 6,849,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,171,000
Affairs, External Affairs
018 Administration of General Public Service 2,531,000,000 2,454,500,000 6,845,829,000
Total 2,531,000,000 2,454,500,000 6,849,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,400,000,000 1,374,998,000 1,530,000,000
A011 Pay 674,096,000 674,095,000 835,026,000
A011-1 Pay of Officers (288,781,000) (288,781,000) (357,552,000)
A011-2 Pay of Other Staff (385,315,000) (385,314,000) (477,474,000)
A012 Allowances 725,904,000 700,903,000 694,974,000
A012-1 Regular Allowances (545,507,000) (545,508,000) (642,716,000)
A012-2 Other Allowances (Excluding TA) (180,397,000) (155,395,000) (52,258,000)
A03 Operating Expenses 1,054,697,000 1,003,299,000 5,289,491,000
A04 Employees Retirement Benefits 2,090,000 2,090,000 353,000
A05 Grants, Subsidies and Write off Loans 5,423,000 5,323,000 6,326,000
A06 Transfers 56,000 56,000 276,000
A09 Physical Assets 47,647,000 47,647,000 5,717,000
A12 Civil works 49,000 49,000 294,000
A13 Repairs and Maintenance 21,038,000 21,038,000 16,543,000
Total 2,531,000,000 2,454,500,000 6,849,000,000Page 939
3,170
.- FC24E08 ELECTION APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
IB5051 LOCAL GOVERNMENT ELECTIONS
018101- A03 Operating Expenses 4,302,000,000
018101- A039 General 4,302,000,000
Total- LOCAL GOVERNMENT ELECTIONS 4,302,000,000
ID1535 ELECTION COMMISSION OF PAKISTAN (SECRETARIAT) ISLAMABAD
018101- A01 Employees Related Expenses 246,593,000 246,593,000 280,000,000
018101- A011 Pay 364 365 120,076,000 120,076,000 148,767,000
018101- A011-1 Pay of Officers (95) (98) (73,996,000) (73,996,000) (87,381,000)
018101- A011-2 Pay of Other Staff (269) (267) (46,080,000) (46,080,000) (61,386,000)
018101- A012 Allowances 126,517,000 126,517,000 131,233,000
018101- A012-1 Regular Allowances (119,219,000) (119,219,000) (123,631,000)
018101- A012-2 Other Allowances (Excluding TA) (7,298,000) (7,298,000) (7,602,000)
018101- A03 Operating Expenses 40,598,000 40,598,000 35,000,000
018101- A032 Communications 3,950,000 3,950,000 2,150,000
018101- A033 Utilities 3,550,000 3,550,000 2,950,000
018101- A034 Occupancy Costs 8,100,000 8,100,000 8,100,000
018101- A036 Motor Vehicles 100,000 100,000 100,000
018101- A038 Travel & Transportation 15,997,000 15,997,000 13,948,000
018101- A039 General 8,901,000 8,901,000 7,752,000
018101- A04 Employees Retirement Benefits 542,000 542,000 5,000
018101- A041 Pension 542,000 542,000 5,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 5,000
018101- A063 Entertainment & Gifts 2,000 2,000 5,000
018101- A09 Physical Assets 677,000 677,000 500,000
018101- A091 Purchase of Building 1,000 1,000 1,000Page 940
3,171
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A092 Computer Equipment 3,000 3,000 3,000
018101- A095 Purchase of Transport 1,000 1,000 1,000
018101- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
018101- A097 Purchase of Furniture and Fixture 371,000 371,000 194,000
018101- A098 Purchase of Other Assets 1,000 1,000 1,000
018101- A12 Civil works 1,000 1,000 5,000
018101- A124 Building and Structures 1,000 1,000 5,000
018101- A13 Repairs and Maintenance 4,739,000 4,739,000 4,000,000
018101- A130 Transport 1,118,000 1,118,000 1,100,000
018101- A131 Machinery and Equipment 200,000 200,000 200,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A133 Buildings and Structure 3,001,000 3,001,000 2,501,000
018101- A137 Computer Equipment 20,000 20,000 10,000
018101- A138 General 300,000 300,000 89,000
Total- ELECTION COMMISSION OF PAKISTAN 293,157,000 293,157,000 319,520,000
(SECRETARIAT) ISLAMABAD
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTROAL ROLLS)
018101- A03 Operating Expenses 333,585,000 300,105,000 250,000,000
018101- A039 General 333,585,000 300,105,000 250,000,000
018101- A05 Grants, Subsidies and Write off Loans 5,100,000 5,000,000 5,100,000
018101- A052 Grants Domestic 5,100,000 5,000,000 5,100,000
018101- A12 Civil works 1,000 1,000 1,000
018101- A124 Building and Structures 1,000 1,000 1,000
Total- ELECTION CHARGES PRINTING AND 338,686,000 305,106,000 255,101,000
PUBLICATIONS (ELECTROAL ROLLS)
ID1538 DY ELECTION COMMISSINER RWPELECTION COMMISSION
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 15 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (13) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)Page 941
3,172
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DY ELECTION COMMISSINER 5,483,000
RWPELECTION COMMISSION
ID1539 ASSTT ELECTION COMMISSIONERIBELECTION COMMOSSION
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)Page 942
3,173
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION 5,483,000
COMMISSIONERIBELECTION
COMMOSSIONPage 943
3,174
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID2825 OUTSTANDING CLAIMS RELATING TONATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A03 Operating Expenses 5,000,000 5,000,000 3,237,000
018101- A039 General 5,000,000 5,000,000 3,237,000
Total- OUTSTANDING CLAIMS RELATING 5,000,000 5,000,000 3,237,000
TONATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A01 Employees Related Expenses 146,107,000 121,105,000 25,000,000
018101- A012 Allowances 146,107,000 121,105,000 25,000,000
018101- A012-2 Other Allowances (Excluding TA) (146,107,000) (121,105,000) (25,000,000)
018101- A03 Operating Expenses 525,004,000 507,085,000 525,004,000
018101- A032 Communications 28,000,000 27,218,000 27,218,000
018101- A038 Travel & Transportation 191,000,000 177,000,000 177,000,000
018101- A039 General 306,004,000 302,867,000 320,786,000
Total- PROVISION FOR CONDUCT OF 671,111,000 628,190,000 550,004,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 2,500,000 2,500,000 1,000,000
018101- A034 Occupancy Costs 2,000,000 2,000,000 500,000
018101- A039 General 500,000 500,000 500,000
018101- A09 Physical Assets 2,500,000 2,500,000 1,000,000
018101- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 1,000,000
Total- PROVISION FOR ELECTION TRIBUNALS 5,000,000 5,000,000 2,000,000
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 50,000 50,000 50,000
018101- A039 General 50,000 50,000 50,000
018101- A09 Physical Assets 38,865,000 38,865,000 1,000,000
018101- A092 Computer Equipment 38,865,000 38,865,000 1,000,000
Total- PROVISION FOR COMPUTERIZATION 38,915,000 38,915,000 1,050,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 200,000 200,000 200,000
018101- A039 General 200,000 200,000 200,000Page 944
3,175
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A09 Physical Assets 800,000 800,000 800,000
018101- A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
Total- PROVISION - OTHERS 1,000,000 1,000,000 1,000,000
ID5471 DEPUTY ELECTION COMMISSIONER RAWALPINDI
018101- A01 Employees Related Expenses 5,197,000
018101- A011 Pay 16 3,069,000
018101- A011-1 Pay of Officers (2) (935,000)
018101- A011-2 Pay of Other Staff (14) (2,134,000)
018101- A012 Allowances 2,128,000
018101- A012-1 Regular Allowances (2,080,000)
018101- A012-2 Other Allowances (Excluding TA) (48,000)
018101- A03 Operating Expenses 1,472,000
018101- A032 Communications 170,000
018101- A033 Utilities 208,000
018101- A034 Occupancy Costs 396,000
018101- A038 Travel & Transportation 315,000
018101- A039 General 383,000
018101- A04 Employees Retirement Benefits 18,000
018101- A041 Pension 18,000
018101- A05 Grants, Subsidies and Write off Loans 57,000
018101- A052 Grants Domestic 57,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 156,000
018101- A091 Purchase of Building 48,000
018101- A095 Purchase of Transport 35,000
018101- A096 Purchase of Plant and Machinery 27,000
018101- A097 Purchase of Furniture and Fixture 46,000
018101- A12 Civil works 18,000
018101- A124 Building and Structures 18,000
018101- A13 Repairs and Maintenance 277,000
018101- A130 Transport 44,000Page 945
3,176
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A131 Machinery and Equipment 44,000
018101- A132 Furniture and Fixture 44,000
018101- A133 Buildings and Structure 49,000
018101- A137 Computer Equipment 96,000
Total- DEPUTY ELECTION COMMISSIONER 7,196,000
RAWALPINDI
ID9953 DEC-II RAWALPINDI
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 11 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (9) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000Page 946
3,177
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-II RAWALPINDI 5,483,000
018101 Total- Voter Registration/elections 1,352,869,000 1,276,368,000 5,457,557,000
0181 Total- Administration of General Public 1,352,869,000 1,276,368,000 5,457,557,000
Service
018 Total- Administration of General Public 1,352,869,000 1,276,368,000 5,457,557,000
Service
01 Total- General Public Service 1,352,869,000 1,276,368,000 5,457,557,000
Total- ACCOUNTANT GENERAL 1,352,869,000 1,276,368,000 5,457,557,000
PAKISTAN REVENUESPage 947
3,178
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000Page 948
3,179
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
BH0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000Page 949
3,180
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
BK0011 ASSIST ELECTION COMMISIONAR BK
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000Page 950
3,181
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSIST ELECTION COMMISIONAR BK 5,483,000
BR0020 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000Page 951
3,182
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
BR0067 DEPUTY ELECTION COMM.B/PUR.
018101- A01 Employees Related Expenses 11,768,000
018101- A011 Pay 18 6,354,000
018101- A011-1 Pay of Officers (2) (1,964,000)
018101- A011-2 Pay of Other Staff (16) (4,390,000)
018101- A012 Allowances 5,414,000
018101- A012-1 Regular Allowances (5,395,000)
018101- A012-2 Other Allowances (Excluding TA) (19,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000Page 952
3,183
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEPUTY ELECTION COMM.B/PUR. 12,557,000
CH0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 11 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (9) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000Page 953
3,184
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
CT0030 ASSISTANT ELECTION OFFICER CHINIOT
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000Page 954
3,185
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSISTANT ELECTION OFFICER 5,483,000
CHINIOT
DG0017 DY ELECTION COMMISSIONER D G KHAN
018101- A01 Employees Related Expenses 11,766,000
018101- A011 Pay 17 6,352,000
018101- A011-1 Pay of Officers (2) (1,965,000)
018101- A011-2 Pay of Other Staff (15) (4,387,000)
018101- A012 Allowances 5,414,000
018101- A012-1 Regular Allowances (5,394,000)
018101- A012-2 Other Allowances (Excluding TA) (20,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000Page 955
3,186
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DY ELECTION COMMISSIONER D G 12,555,000
KHAN
DG0018 ASSTT ELECTION COMMISSIONER DG KHAN
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 11 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (9) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000Page 956
3,187
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION COMMISSIONER DG 5,483,000
KHAN
FD0003 ELECTION OFFICER FSD
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (11) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)Page 957
3,188
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER FSD 5,483,000
FD0087 DY ELECTION COMMISSIONER(ESTB) FSD
018101- A01 Employees Related Expenses 11,766,000
018101- A011 Pay 18 6,352,000
018101- A011-1 Pay of Officers (3) (1,965,000)
018101- A011-2 Pay of Other Staff (15) (4,387,000)Page 958
3,189
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 5,414,000
018101- A012-1 Regular Allowances (5,394,000)
018101- A012-2 Other Allowances (Excluding TA) (20,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DY ELECTION COMMISSIONER(ESTB) 12,555,000
FSD
FD5009 DEC-II FAISALABAD
018101- A01 Employees Related Expenses 4,694,000Page 959
3,190
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011 Pay 6 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (5) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-II FAISALABAD 5,483,000Page 960
3,191
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0001 ELECTION OFFICER GRW
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 15 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (13) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000Page 961
3,192
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER GRW 5,483,000
GA0046 DEPUTY ELECTION COMMISSIONER GUJRANWALA
018101- A01 Employees Related Expenses 11,766,000
018101- A011 Pay 14 6,352,000
018101- A011-1 Pay of Officers (2) (1,965,000)
018101- A011-2 Pay of Other Staff (12) (4,387,000)
018101- A012 Allowances 5,414,000
018101- A012-1 Regular Allowances (5,394,000)
018101- A012-2 Other Allowances (Excluding TA) (20,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000Page 962
3,193
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEPUTY ELECTION COMMISSIONER 12,555,000
GUJRANWALA
GA5009 DEC-II GUJRANWALA
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 6 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (5) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000Page 963
3,194
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-II GUJRANWALA 5,483,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000Page 964
3,195
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC GUJRAT 5,483,000
HF0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 11 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (9) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000Page 965
3,196
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
JG0013 ASSISTANT ELECTION COMMISSIONER JHANG
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (11) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000Page 966
3,197
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSISTANT ELECTION COMMISSIONER 5,483,000
JHANG
JM0002 ELECTION OFFICE/ASST. ELECTION OFFICER (
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000Page 967
3,198
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICE/ASST. ELECTION 5,483,000
OFFICER (
KB0008 ASSISTANT ELECTION COMMISSIONER KHU
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (11) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000Page 968
3,199
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSISTANT ELECTION COMMISSIONER 5,483,000
KHU
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000Page 969
3,200
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC KASUR 5,483,000
KW0008 ASSTT ELECTION COMMISSIONER KWL
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000Page 970
3,201
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION COMMISSIONER KWL 5,483,000
LN0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)Page 971
3,202
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
LO0361 PROVINCIAL ELECTION COMMISSIONER (HEADQUARTER) PUNJAB, LAHORE
018101- A01 Employees Related Expenses 62,799,000 62,799,000 70,000,000
018101- A011 Pay 114 114 38,263,000 38,263,000 42,798,000
018101- A011-1 Pay of Officers (25) (25) (19,253,000) (19,253,000) (21,788,000)
018101- A011-2 Pay of Other Staff (89) (89) (19,010,000) (19,010,000) (21,010,000)Page 972
3,203
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 24,536,000 24,536,000 27,202,000
018101- A012-1 Regular Allowances (22,492,000) (22,492,000) (25,692,000)
018101- A012-2 Other Allowances (Excluding TA) (2,044,000) (2,044,000) (1,510,000)
018101- A03 Operating Expenses 22,314,000 22,314,000 23,000,000
018101- A032 Communications 2,001,000 2,001,000 2,687,000
018101- A033 Utilities 1,932,000 1,932,000 1,932,000
018101- A034 Occupancy Costs 12,250,000 12,250,000 12,250,000
018101- A038 Travel & Transportation 3,101,000 3,101,000 3,101,000
018101- A039 General 3,030,000 3,030,000 3,030,000
018101- A04 Employees Retirement Benefits 677,000 677,000 5,000
018101- A041 Pension 677,000 677,000 5,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 9,000
018101- A052 Grants Domestic 5,000 5,000 9,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 139,000 139,000 100,000
018101- A091 Purchase of Building 6,000 6,000 2,000
018101- A095 Purchase of Transport 6,000 6,000 1,000
018101- A096 Purchase of Plant and Machinery 71,000 71,000 50,000
018101- A097 Purchase of Furniture and Fixture 56,000 56,000 47,000
018101- A12 Civil works 1,000 1,000 2,000
018101- A124 Building and Structures 1,000 1,000 2,000
018101- A13 Repairs and Maintenance 1,624,000 1,624,000 2,000,000
018101- A130 Transport 200,000 200,000 500,000
018101- A131 Machinery and Equipment 100,000 100,000 400,000
018101- A132 Furniture and Fixture 117,000 117,000 200,000
018101- A133 Buildings and Structure 900,000 900,000 800,000
018101- A137 Computer Equipment 307,000 307,000 100,000
Total- PROVINCIAL ELECTION 87,561,000 87,561,000 95,117,000
COMMISSIONER (HEADQUARTER)
PUNJAB, LAHORE
LO0362 PROVINCIAL ELECTION COMMISSION PUNJAB (FIELD ORGANIZATION), LAHOREPage 973
3,204
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 260,039,000 260,040,000 47,000
018101- A011 Pay 625 154,863,000 154,863,000 8,000
018101- A011-1 Pay of Officers (94) (45,725,000) (45,725,000) (5,000)
018101- A011-2 Pay of Other Staff (531) (109,138,000) (109,138,000) (3,000)
018101- A012 Allowances 105,176,000 105,177,000 39,000
018101- A012-1 Regular Allowances (97,805,000) (97,806,000) (32,000)
018101- A012-2 Other Allowances (Excluding TA) (7,371,000) (7,371,000) (7,000)
018101- A03 Operating Expenses 35,792,000 35,792,000 23,000
018101- A032 Communications 2,600,000 2,600,000 3,000
018101- A033 Utilities 3,832,000 3,832,000 4,000
018101- A034 Occupancy Costs 13,750,000 13,750,000 3,000
018101- A038 Travel & Transportation 9,000,000 9,000,000 5,000
018101- A039 General 6,610,000 6,610,000 8,000
018101- A04 Employees Retirement Benefits 2,000 2,000 1,000
018101- A041 Pension 2,000 2,000 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
018101- A052 Grants Domestic 5,000 5,000 5,000
018101- A06 Transfers 2,000 2,000 1,000
018101- A063 Entertainment & Gifts 2,000 2,000 1,000
018101- A09 Physical Assets 249,000 249,000 4,000
018101- A091 Purchase of Building 60,000 60,000 1,000
018101- A095 Purchase of Transport 60,000 60,000 1,000
018101- A096 Purchase of Plant and Machinery 64,000 64,000 1,000
018101- A097 Purchase of Furniture and Fixture 65,000 65,000 1,000
018101- A12 Civil works 1,000 1,000 1,000
018101- A124 Building and Structures 1,000 1,000 1,000
018101- A13 Repairs and Maintenance 5,414,000 5,414,000 7,000
018101- A130 Transport 1,200,000 1,200,000 1,000
018101- A131 Machinery and Equipment 1,200,000 1,200,000 1,000
018101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000
018101- A133 Buildings and Structure 1,000,000 1,000,000 2,000
018101- A137 Computer Equipment 1,014,000 1,014,000 2,000Page 974
3,205
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PROVINCIAL ELECTION COMMISSION 301,504,000 301,505,000 89,000
PUNJAB (FIELD ORGANIZATION),
LAHORE
LO5009 DEC-II LAHORE
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 8 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (6) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000Page 975
3,206
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-II LAHORE 5,483,000
LO5010 DEC-III LAHORE
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 6 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (5) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000Page 976
3,207
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-III LAHORE 5,483,000
LO9652 DEC LAHORE-I
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 21 2,986,000
018101- A011-1 Pay of Officers (4) (870,000)
018101- A011-2 Pay of Other Staff (17) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000Page 977
3,208
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC LAHORE-I 5,483,000
LO9653 REC LAHORE
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 38 2,986,000
018101- A011-1 Pay of Officers (3) (870,000)
018101- A011-2 Pay of Other Staff (35) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000Page 978
3,209
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- REC LAHORE 5,483,000
LY0010 ASSTT ELECTION COMMISSIONER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 9 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (8) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000Page 979
3,210
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION COMMISSIONER 5,483,000
MB0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 9 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (8) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000Page 980
3,211
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
MH0063 CMMISSIONER M GARH
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000Page 981
3,212
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- CMMISSIONER M GARH 5,483,000
MI0011 ASSISTANT ELECTION COMMISSIONERMIANWALI
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 10 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (9) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000Page 982
3,213
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSISTANT ELECTION 5,483,000
COMMISSIONERMIANWALI
MN0046 ELECTION OFFICER
018101- A01 Employees Related Expenses 11,766,000
018101- A011 Pay 14 6,352,000
018101- A011-1 Pay of Officers (2) (1,965,000)
018101- A011-2 Pay of Other Staff (12) (4,387,000)
018101- A012 Allowances 5,414,000
018101- A012-1 Regular Allowances (5,394,000)
018101- A012-2 Other Allowances (Excluding TA) (20,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000Page 983
3,214
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 12,555,000
MN0121 DEPUTY ELECTION COMMISSIONER MULTAN
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 18 2,986,000
018101- A011-1 Pay of Officers (3) (870,000)
018101- A011-2 Pay of Other Staff (15) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000Page 984
3,215
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEPUTY ELECTION COMMISSIONER 5,483,000
MULTAN
MN5009 DEC-II MULTAN
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 5 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (4) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)Page 985
3,216
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEC-II MULTAN 5,483,000
NK0005 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)Page 986
3,217
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
NL0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000Page 987
3,218
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
OK0027 ASSTT ELECTION COMMISSIONER OKARAPage 988
3,219
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000Page 989
3,220
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASSTT ELECTION COMMISSIONER 5,483,000
OKARA
PK0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 10 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (8) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000Page 990
3,221
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
RN0007 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (3) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000Page 991
3,222
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
RP0501 ASSTT ELECTION COMMISSION RAJANPUR
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 8 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (7) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000Page 992
3,223
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION COMMISSION 5,483,000
RAJANPUR
SA0008 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000Page 993
3,224
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
SG0073 ASSTT ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 12 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000Page 994
3,225
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ASSTT ELECTION COMMISSIONER SGD 5,483,000
SG0082 DEPUTY ELECTION COMMISSIONER SGD
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 16 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (14) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000Page 995
3,226
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DEPUTY ELECTION COMMISSIONER 5,483,000
SGD
SL0010 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (11) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000Page 996
3,227
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
SL0031 DY. ELECTION COMISSIONER SAHWIAL
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000Page 997
3,228
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- DY. ELECTION COMISSIONER SAHWIAL 5,483,000
ST0021 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 11 2,986,000
018101- A011-1 Pay of Officers (1) (870,000)
018101- A011-2 Pay of Other Staff (10) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000Page 998
3,229
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
TS0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 14 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (12) (2,116,000)
018101- A012 Allowances 1,708,000
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)Page 999
3,230
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
VR0006 ELECTION OFFICER
018101- A01 Employees Related Expenses 4,694,000
018101- A011 Pay 13 2,986,000
018101- A011-1 Pay of Officers (2) (870,000)
018101- A011-2 Pay of Other Staff (11) (2,116,000)
018101- A012 Allowances 1,708,000Page 1000
3,231
.- FC24E08 ELECTION APPROPRIATIONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
018101- A012-1 Regular Allowances (1,702,000)
018101- A012-2 Other Allowances (Excluding TA) (6,000)
018101- A03 Operating Expenses 755,000
018101- A032 Communications 77,000
018101- A033 Utilities 88,000
018101- A034 Occupancy Costs 301,000
018101- A038 Travel & Transportation 170,000
018101- A039 General 119,000
018101- A04 Employees Retirement Benefits 1,000
018101- A041 Pension 1,000
018101- A05 Grants, Subsidies and Write off Loans 5,000
018101- A052 Grants Domestic 5,000
018101- A06 Transfers 1,000
018101- A063 Entertainment & Gifts 1,000
018101- A09 Physical Assets 7,000
018101- A091 Purchase of Building 1,000
018101- A095 Purchase of Transport 1,000
018101- A096 Purchase of Plant and Machinery 2,000
018101- A097 Purchase of Furniture and Fixture 3,000
018101- A12 Civil works 1,000
018101- A124 Building and Structures 1,000
018101- A13 Repairs and Maintenance 19,000
018101- A130 Transport 5,000
018101- A131 Machinery and Equipment 5,000
018101- A132 Furniture and Fixture 5,000
018101- A133 Buildings and Structure 2,000
018101- A137 Computer Equipment 2,000
Total- ELECTION OFFICER 5,483,000
018101 Total- Voter Registration/elections 389,065,000 389,066,000 393,752,000
0181 Total- Administration of General Public 389,065,000 389,066,000 393,752,000
Service
018 Total- Administration of General Public 389,065,000 389,066,000 393,752,000